diff --git a/.travis.yml b/.travis.yml index 96a238e6ad4..b4621de8a81 100644 --- a/.travis.yml +++ b/.travis.yml @@ -288,7 +288,8 @@ script: echo "Checking PHP syntax errors" # Ensure we catch errors set -e - parallel-lint --exclude htdocs/includes --blame . + #parallel-lint --exclude htdocs/includes --blame . + parallel-lint --exclude htdocs/includes/sabre --exclude htdocs/includes/sebastian --exclude htdocs/includes/squizlabs/php_codesniffer/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/composer/autoload_static.php --blame . set +e echo @@ -341,6 +342,9 @@ script: php upgrade.php 8.0.0 9.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade800900.log php upgrade2.php 8.0.0 9.0.0 > $TRAVIS_BUILD_DIR/upgrade800900-2.log php step5.php 8.0.0 9.0.0 > $TRAVIS_BUILD_DIR/upgrade800900-3.log + php upgrade.php 9.0.0 10.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade9001000.log + php upgrade2.php 9.0.0 10.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-2.log + php step5.php 9.0.0 10.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-3.log cd - set +e echo diff --git a/ChangeLog b/ChangeLog index e4fbf63e758..d609b7a347a 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,20 +5,111 @@ English Dolibarr ChangeLog ***** ChangeLog for 9.0.0 compared to 8.0.0 ***** For Users: -NEW: Stable module: Website -NEW: Stable module: WebDAV -NEW: Stable module: Module Builder +NEW: Stable module: DAV (WebDAV only for the moment) NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services. +NEW: Stable module "Module Builder" +NEW: Stable module: Website NEW: Experimental module "TakePos" NEW: Experimental module "Ticket" +NEW: Experimental module "Data Privacy" +NEW: Experimental module "Email Collector" NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making Android application like DoliDroid able to provide native features for multicompany module. -NEW: Compatibility with PHP 7.3 +NEW: Compatibility with PHP 7.3 => +NEW: Add admin page for modulebuilder +NEW: Add civility in list of members. Close #9251 +NEW: Add configuration to disable "customer/prospect" thirdparty type +NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES +NEW: Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars +NEW: Add due date column in payment lists +NEW: Add email in event history, for reminder email of expired subsription +NEW: Add event tab on resource record +NEW: Add FEC Export in accountancy +NEW: Add filter on staff range in list of thirdparties +NEW: Add a first complete template of website +NEW: Add format code into exported filename of ledger +NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE +NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST +NEW: Add link to inventory code +NEW: Add more common social networks fields for business +NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF +NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT +NEW: Add option to display thirdparty adress in combolist +NEW: Add option to swap sender/recipient address on PDF +NEW: Add option to display thirdparty adress in combolist +NEW: Add project on pament of salaries +NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and +NEW: Add somes hooks in bank planned entries +NEW: Add supplier ref in item reception page +NEW: Advanced permission to ignore price min +NEW: Allow to enter a timespent with a numeric value +NEW: Automatic position of scroll when creating an extrafield +NEW: Can add autorefresh=X in any URLs to refresh page after X seconds +NEW: can add project's task to agenda on create event form +NEW: Can delete a website in experimental website module +NEW: Can disable meteo on smartphone only +NEW: Can export/import a website template +NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy +NEW: Can mix offset before and after with rules for due date of invoices +NEW: Can record the supplier product description +NEW: Can select several prospect level in thirdparty filter. +NEW: Can set 2 url in url field of thirdparty +NEW: Can set if a field is mandatory on form level. +NEW: Can set the default focus of each page. +NEW: Add category filter on user list +NEW: Change forgotten password link in general parameters +NEW: Child label of variants change if parent label changes +NEW: Compatibility with new Paybox HMAC requirement +NEW: Each user can set its prefered default calendar page +NEW: Enhancement in process to make manual bank conciliation +NEW: Enhancement in the generic file manager +NEW: Extrafield totalizable +NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT +NEW: hidden conf to search product by supplier ref +NEW: hidden constant to be able to use a thirdparty for donation +NEW: hidden option to define an invoice template for each invoice type +NEW: Highlight lines on lists when they are checked +NEW: Notification module support expense report+holiday validation and approval +NEW: On customer/supplier card, add simple tooltip to amount boxes +NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements +NEW: possibility to add all rights of all modules in one time +NEW: redirect if only one result on global search on card +NEW: Permission to ignore price min +NEW: Can build an archive of full documents directory from backup page +NEW: tag odt line_product_ref_fourn for supplier doc lines +NEW: The binding step in accountancy has a country filter with autocompletion +NEW: Top menu is always on screen with MD theme. +NEW: Withdraw request massaction can include already partially paid invoices For developers: -* Code changes to be more compatible with PSR2 -* Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that) +NEW: Add lib for multiselect with checkboxes +NEW: Add function isValidMXRecord +NEW: Add hook changeRoundingMode in update_price +NEW: Add hook formconfirm to contractcard +NEW: Add hook for virtual stock +NEW: ADD url to see the last version of a external module +NEW: Can enable a module, even external module, from command line +NEW: Can set a tooltip help text on extrafields +NEW: Add product search from barcode via REST api +NEW: can add documents on agenda events using API REST +NEW: Can set the datestart and dateend of cron job into module descriptor +NEW: Close #9296 Add field ref_ext into llx_categorie +NEW: move ticket dictionary in API /setup +NEW: PHPUnitTest on Loan class #3163 +NEW: Code changes to be more compatible with PSR2 +NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that) +NEW: Add agenda documents in API REST +NEW: Add "checked" field for new list engine compatibility +NEW: REST API improvements +NEW: Save external payment IDs into table of payment +NEW: triggers add commercial and del commercial +NEW: #9236 Allow to import shipment lines via API +NEW: ADD civility list in API +NEW: support selllist in the module builder +NEW: optional param to show a specific extrafield +NEW: hook formConfirm always called if hooked +NEW: hook on dispatch order fourn WARNING: @@ -27,6 +118,8 @@ Following changes may create regressions for some external modules, but were nec replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for modulepart=mycompany that now works like others). * Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT +* Remove the no more used and deprecated dol_print_graph function + ***** ChangeLog for 8.0.3 compared to 8.0.2 ***** diff --git a/build/debian/source/include-binaries b/build/debian/source/include-binaries new file mode 100644 index 00000000000..401eae93712 --- /dev/null +++ b/build/debian/source/include-binaries @@ -0,0 +1 @@ +htdocs/install/doctemplates/websites/website_template-corporate.zip \ No newline at end of file diff --git a/build/docker/Dockerfile b/build/docker/Dockerfile index caa7b0c436a..0d5918c3f4c 100644 --- a/build/docker/Dockerfile +++ b/build/docker/Dockerfile @@ -3,18 +3,30 @@ FROM php:7.0-apache ENV HOST_USER_ID 33 ENV PHP_INI_DATE_TIMEZONE 'UTC' -RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \ +RUN apt-get update && apt-get install -y libpng-dev libjpeg-dev libldap2-dev \ && rm -rf /var/lib/apt/lists/* \ && docker-php-ext-configure gd --with-png-dir=/usr --with-jpeg-dir=/usr \ && docker-php-ext-install gd \ && docker-php-ext-configure ldap --with-libdir=lib/x86_64-linux-gnu/ \ && docker-php-ext-install ldap \ && docker-php-ext-install mysqli \ - && apt-get purge -y libpng12-dev libjpeg-dev libldap2-dev + && apt-get purge -y libjpeg-dev libldap2-dev COPY docker-run.sh /usr/local/bin/ RUN chmod +x /usr/local/bin/docker-run.sh +RUN pecl install xdebug-2.5.5 && docker-php-ext-enable xdebug +RUN echo 'zend_extension="/usr/local/lib/php/extensions/no-debug-non-zts-20151012/xdebug.so"' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_autostart=0' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_enable=1' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.default_enable=0' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_host=docker.for.mac.host.internal' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_port=9000' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_connect_back=0' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.profiler_enable=0' >> /usr/local/etc/php/php.ini +RUN echo 'xdebug.remote_log="/tmp/xdebug.log"' >> /usr/local/etc/php/php.ini + + EXPOSE 80 ENTRYPOINT ["docker-run.sh"] diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index 179f5dcd447..d78ba1e717d 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -535,6 +535,8 @@ if ($nboftargetok) { $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs, even symbolic links, but not files # Removed known external modules to avoid any error when packaging from env where external modules are tested + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/abricot*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/accountingexport*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/allscreens*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ancotec*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/cabinetmed*`; @@ -549,12 +551,14 @@ if ($nboftargetok) { $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/multicompany*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ndf*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nltechno*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nomenclature*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/of/`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/oscim*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/pos*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/teclib*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/timesheet*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/webmail*`; - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/accountingexport*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/workstation*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/oblyon*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/allscreen*`; # Removed other test files diff --git a/build/perl/virtualmin/dolibarr.pl b/build/perl/virtualmin/dolibarr.pl index 589e2a3f55c..a28fc430caa 100644 --- a/build/perl/virtualmin/dolibarr.pl +++ b/build/perl/virtualmin/dolibarr.pl @@ -30,7 +30,7 @@ return "Regis Houssin"; # script_dolibarr_versions() sub script_dolibarr_versions { -return ( "7.0.0", "6.0.5", "5.0.7" ); +return ( "9.0.0", "8.0.3", "7.0.4", "6.0.8", "5.0.7" ); } sub script_dolibarr_release @@ -263,15 +263,16 @@ if ($upgrade) { local @params = ( [ "action", "upgrade" ], [ "versionfrom", $upgrade->{'version'} ], [ "versionto", $ver ], + [ "installlock", "444" ], ); local $p = $ver >= 3.8 ? "step5" : "etape5"; local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts); return (-1, "Dolibarr wizard failed : $err") if ($err); - # Remove the installation directory. - local $dinstall = "$opts->{'dir'}/install"; - $dinstall =~ s/\/$//; - $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall)); + # Remove the installation directory. (deprecated) + # local $dinstall = "$opts->{'dir'}/install"; + # $dinstall =~ s/\/$//; + # $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall)); } else { @@ -306,15 +307,18 @@ else { [ "login", "admin" ], [ "pass", $dompass ], [ "pass_verif", $dompass ], + [ "installlock", "444" ], ); local $p = $ver >= 3.8 ? "step5" : "etape5"; local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts); return (-1, "Dolibarr wizard failed : $err") if ($err); - # Remove the installation directory and protect config file. - local $dinstall = "$opts->{'dir'}/install"; - $dinstall =~ s/\/$//; - $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall)); + # Remove the installation directory (deprecated) + # local $dinstall = "$opts->{'dir'}/install"; + # $dinstall =~ s/\/$//; + # $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall)); + + # Protect config file &set_permissions_as_domain_user($d, 0644, $cfile); &set_permissions_as_domain_user($d, 0755, $cfiledir); } @@ -386,6 +390,8 @@ sub script_dolibarr_check_latest { local ($ver) = @_; local @vers = &osdn_package_versions("dolibarr", + $ver >= 9.0 ? "dolibarr\\-(9\\.0\\.[0-9\\.]+)\\.tgz" : + $ver >= 8.0 ? "dolibarr\\-(8\\.0\\.[0-9\\.]+)\\.tgz" : $ver >= 7.0 ? "dolibarr\\-(7\\.0\\.[0-9\\.]+)\\.tgz" : $ver >= 6.0 ? "dolibarr\\-(6\\.0\\.[0-9\\.]+)\\.tgz" : $ver >= 5.0 ? "dolibarr\\-(5\\.0\\.[0-9\\.]+)\\.tgz" : diff --git a/dev/initdemo/mysqldump_dolibarr_8.0.0.sql b/dev/initdemo/mysqldump_dolibarr_8.0.0.sql new file mode 100644 index 00000000000..05a4814a7ef --- /dev/null +++ b/dev/initdemo/mysqldump_dolibarr_8.0.0.sql @@ -0,0 +1,14172 @@ +-- MySQL dump 10.13 Distrib 5.7.24, for Linux (x86_64) +-- +-- Host: localhost Database: dolibarr_dev +-- ------------------------------------------------------ +-- Server version 5.7.24-0ubuntu0.16.04.1 + +/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; +/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; +/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; +/*!40101 SET NAMES utf8 */; +/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; +/*!40103 SET TIME_ZONE='+00:00' */; +/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */; +/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; +/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; +/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; + +-- +-- Table structure for table `llx_accounting_account` +-- + +DROP TABLE IF EXISTS `llx_accounting_account`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accounting_account` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_pcg_version` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `pcg_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `pcg_subtype` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `account_number` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `account_parent` int(11) DEFAULT '0', + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_accounting_category` int(11) DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT '1', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`), + KEY `idx_accounting_account_account_number` (`account_number`), + KEY `idx_accounting_account_account_parent` (`account_parent`), + CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`) +) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_accounting_account` +-- + +LOCK TABLES `llx_accounting_account` WRITE; +/*!40000 ALTER TABLE `llx_accounting_account` DISABLE KEYS */; +INSERT INTO `llx_accounting_account` VALUES (1,1,NULL,'2016-01-22 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biens',0,NULL,NULL,1,NULL,NULL),(31,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','34',1403,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(32,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','35',1403,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(33,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','37',1403,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(34,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','391',1403,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(35,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','392',1403,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(36,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','393',1403,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(37,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','394',1403,'Provisions pour 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17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(45,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(46,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43',1404,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(47,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444',1404,'Etat - impôts sur bénéfice',0,NULL,NULL,1,NULL,NULL),(48,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445',1404,'Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447',1404,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45',1404,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455',50,'Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46',1404,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47',1404,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481',1404,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486',1404,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487',1404,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491',1404,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(58,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(59,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50',1405,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(60,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51',1405,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(61,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53',1405,'Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54',1405,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58',1405,'Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60',1406,'Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603',65,'Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61',1406,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62',1406,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63',1406,'Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641',1406,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644',1406,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SOCIAL','645',1406,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','646',1406,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','65',1406,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','66',1406,'Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','67',1406,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','681',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','686',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691',1406,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695',1406,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697',1406,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699',1406,'Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701',1407,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706',1407,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','707',1407,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','708',1407,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','713',1407,'Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','72',1407,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','73',1407,'Produits nets partiels sur opérations à long terme',0,NULL,NULL,1,NULL,NULL),(92,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','74',1407,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(93,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','75',1407,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(94,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','753',93,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(95,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','754',93,'Ristournes perçues des coopératives',0,NULL,NULL,1,NULL,NULL),(96,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','755',93,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(97,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','76',1407,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(98,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','77',1407,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','781',1407,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786',1407,'Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787',1407,'Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79',1407,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10',1501,'Capital et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101',103,'Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104',103,'Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105',103,'Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106',103,'Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107',103,'Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108',103,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109',103,'Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11',1501,'Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110',111,'Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119',111,'Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120',114,'Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129',114,'Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13',1501,'Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131',117,'Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138',117,'Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139',117,'Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14',1501,'Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142',121,'Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151',129,'Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153',129,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154',129,'Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155',129,'Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157',129,'Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158',129,'Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16',1501,'Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164',137,'Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167',137,'Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171',146,'Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174',146,'Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178',146,'Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18',1501,'Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186',150,'Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187',150,'Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188',150,'Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203',155,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215',162,'Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237',170,'Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26',1502,'Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268',176,'Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269',176,'Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273',183,'Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282',191,'Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292',195,'Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297',195,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33',1503,'En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34',1503,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358',216,'Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39',1503,'Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391',223,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392',223,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393',223,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394',223,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395',223,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397',223,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405',230,'Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428',245,'Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43',1504,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445',257,'Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447',257,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448',257,'Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449',257,'Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458',267,'Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465',273,'Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468',273,'Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481',284,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488',284,'Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489',284,'Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49',1504,'Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491',290,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504',294,'Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505',294,'Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507',294,'Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515',304,'\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59',1505,'Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613',332,'Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618',332,'Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628',342,'Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704',393,'Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705',393,'Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121',449,'Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122',449,'Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123',449,'Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124',449,'Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160',475,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162',475,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163',475,'à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166',475,'Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169',475,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691',485,'Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17',1351,'Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172',493,'Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720',500,'Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721',500,'Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722',500,'Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001',523,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101',531,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18',1351,'Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200',548,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000',549,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029',555,'Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210',564,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100',565,'Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108',565,'Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109',565,'Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118',569,'Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213',586,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184',593,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194',598,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195',598,'Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196',598,'Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203',606,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204',606,'Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283',612,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293',617,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294',617,'Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223',578,'Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001',658,'Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002',658,'Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401',657,'Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081',668,'Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091',671,'Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25',1352,'Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508',695,'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations, machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519',700,'Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260',711,'Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268',711,'Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27',1352,'Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271',724,'Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29',1352,'Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000',773,'Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004',773,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005',773,'Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014',780,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907',772,'Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101',806,'Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351',836,'Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36',1353,'Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007',854,'Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032',865,'Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404',853,'Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112',879,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412',875,'Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160',889,'Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162',889,'Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163',889,'Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42',1354,'Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422',903,'Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291',922,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432',927,'Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433',927,'Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001',935,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402',934,'Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101',945,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512',960,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525',965,'Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253',967,'Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528',965,'Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532',973,'Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533',973,'Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454',955,'Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550',985,'Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590',994,'Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47',1354,'Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49',1354,'Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110',1026,'Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991',1033,'Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531',1045,'De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4',0,'Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030',4012,'Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104',4008,'Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108',4008,'Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109',4008,'Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11',4001,'Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111',4022,'Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144',4028,'Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119',4020,'Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15',4001,'Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533',4060,'Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535',4060,'Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16',4001,'Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163',4070,'Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633',4083,'Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634',4083,'Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170',4087,'Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173',4087,'Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174',4087,'Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175',4087,'Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176',4087,'Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179',4087,'Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220',4127,'Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230',4130,'Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237',4130,'Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240',4137,'Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403',4138,'Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404',4138,'Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242',4137,'Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423',4146,'Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424',4146,'Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425',4146,'Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25',4002,'Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251',4154,'Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254',4154,'Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255',4154,'Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26',4002,'Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805',4167,'Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817',4174,'Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818',4174,'Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819',4175,'Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282',4166,'Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29',4002,'Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290',4185,'Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902',4186,'Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903',4186,'Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905',4186,'Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906',4186,'Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291',4185,'Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910',4193,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912',4193,'Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915',4194,'Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917',4194,'Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918',4194,'Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919',4194,'Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292',4185,'Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920',4204,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298',4185,'Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39',4003,'Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390',4252,'Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391',4252,'Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392',4252,'Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393',4252,'Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394',4252,'Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395',4252,'Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401',4260,'Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030',4266,'Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031',4266,'Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034',4266,'Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406',4260,'Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410',4276,'Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100',4277,'Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411',4276,'Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419',4276,'Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309',4284,'Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431',4283,'Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312',4288,'Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330',4294,'Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331',4294,'Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332',4294,'Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334',4294,'Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336',4294,'Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437',4283,'Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409',4308,'Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441',4307,'Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410',4312,'Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412',4312,'Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449',4307,'Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470',4322,'Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700',4323,'Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709',4323,'Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471',4322,'Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473',4322,'Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740',4330,'Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745',4330,'Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475',4322,'Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750',4334,'Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476',4322,'Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479',4322,'Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490',4345,'Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999',4351,'Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500',4354,'Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505',4354,'Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51',4005,'Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513',4363,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133',4376,'Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134',4376,'Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135',4376,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514',4363,'Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143',4380,'Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144',4380,'Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145',4380,'Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520',4384,'Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200',4385,'Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201',4385,'Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209',4385,'Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523',4384,'Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528',4384,'Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291',4396,'Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292',4396,'Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530',4401,'Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303',4402,'Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304',4402,'Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532',4401,'Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323',4410,'Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324',4410,'Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325',4410,'Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353',4422,'Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354',4422,'Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355',4422,'Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54',4005,'Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541',4430,'Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544',4430,'Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547',4430,'Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551',4441,'Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552',4441,'Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523',4444,'Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524',4444,'Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525',4444,'Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559',4441,'Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590',4459,'Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595',4459,'Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560',4462,'Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561',4462,'Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565',4462,'Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566',4462,'Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568',4462,'Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572',4469,'Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576',4469,'Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596',4477,'Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598',4477,'Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60',4006,'Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 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00:00:00','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',NULL,NULL,1),(109,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',NULL,NULL,1),(110,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',NULL,NULL,1),(111,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',NULL,NULL,1),(112,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',NULL,NULL,1),(113,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',NULL,NULL,1),(114,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',NULL,NULL,1),(115,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice 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00:00:00','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',NULL,NULL,1),(169,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',NULL,NULL,1),(170,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',NULL,NULL,1),(171,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',NULL,NULL,1),(172,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',NULL,NULL,1),(173,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',NULL,NULL,1),(174,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,NULL,1),(175,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans 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00:00:00','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',NULL,NULL,1),(191,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',NULL,NULL,1),(192,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',NULL,NULL,1),(193,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',NULL,NULL,1),(194,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',NULL,NULL,1),(195,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',NULL,NULL,1),(196,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',NULL,NULL,1),(197,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',NULL,NULL,1),(198,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',NULL,NULL,1),(199,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',NULL,NULL,1),(200,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,NULL,1),(201,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(202,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',NULL,NULL,1),(203,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',NULL,NULL,1),(204,1,NULL,'0000-00-00 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00:00:00','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',NULL,NULL,1),(245,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',NULL,NULL,1),(246,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',NULL,NULL,1),(247,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',NULL,NULL,1),(248,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',NULL,NULL,1),(249,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',NULL,NULL,1),(250,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',NULL,NULL,1),(251,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',NULL,NULL,1),(252,1,NULL,'0000-00-00 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liées',NULL,NULL,1),(525,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(526,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',NULL,NULL,1),(527,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',NULL,NULL,1),(528,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',NULL,NULL,1),(529,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',NULL,NULL,1),(530,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',NULL,NULL,1),(531,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',NULL,NULL,1),(532,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',NULL,NULL,1),(533,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(555,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',NULL,NULL,1),(556,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',NULL,NULL,1),(557,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',NULL,NULL,1),(558,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',NULL,NULL,1),(559,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',NULL,NULL,1),(560,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',NULL,NULL,1),(561,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',NULL,NULL,1),(562,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',NULL,NULL,1),(563,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',NULL,NULL,1),(564,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',NULL,NULL,1),(565,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',NULL,NULL,1),(566,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',NULL,NULL,1),(567,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',NULL,NULL,1),(568,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',NULL,NULL,1),(569,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,NULL,1),(570,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','251','694','Installations, machines et outillage',NULL,NULL,1),(701,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',NULL,NULL,1),(974,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',NULL,NULL,1),(975,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',NULL,NULL,1),(976,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',NULL,NULL,1),(977,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',NULL,NULL,1),(978,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',NULL,NULL,1),(979,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',NULL,NULL,1),(980,1,NULL,'0000-00-00 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00:00:00','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',NULL,NULL,1),(1111,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',NULL,NULL,1),(1112,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',NULL,NULL,1),(1113,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',NULL,NULL,1),(1114,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',NULL,NULL,1),(1115,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',NULL,NULL,1),(1116,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',NULL,NULL,1),(1117,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',NULL,NULL,1),(1118,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',NULL,NULL,1),(1119,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',NULL,NULL,1),(1120,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',NULL,NULL,1),(1121,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',NULL,NULL,1),(1122,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',NULL,NULL,1),(1123,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',NULL,NULL,1),(1124,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',NULL,NULL,1),(1125,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',NULL,NULL,1),(1126,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',NULL,NULL,1),(1127,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',NULL,NULL,1),(1128,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',NULL,NULL,1),(1129,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,NULL,1),(1130,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',NULL,NULL,1),(1131,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',NULL,NULL,1),(1132,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',NULL,NULL,1),(1133,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',NULL,NULL,1),(1134,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',NULL,NULL,1),(1135,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',NULL,NULL,1),(1136,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',NULL,NULL,1),(1137,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',NULL,NULL,1),(1138,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',NULL,NULL,1),(1139,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',NULL,NULL,1),(1140,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',NULL,NULL,1),(1141,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',NULL,NULL,1),(1142,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',NULL,NULL,1),(1143,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',NULL,NULL,1),(1144,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',NULL,NULL,1),(1145,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',NULL,NULL,1),(1146,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',NULL,NULL,1),(1147,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',NULL,NULL,1),(1148,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',NULL,NULL,1),(1156,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',NULL,NULL,1),(1157,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',NULL,NULL,1),(1158,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',NULL,NULL,1),(1159,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',NULL,NULL,1),(1160,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',NULL,NULL,1),(1161,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',NULL,NULL,1),(1162,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,NULL,1),(1163,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,NULL,1),(4701,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,NULL,1),(4702,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',NULL,NULL,1),(4703,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',NULL,NULL,1),(4704,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',NULL,NULL,1),(4705,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes 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+-- + +LOCK TABLES `llx_actioncomm` WRITE; +/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): Einstein <genius@example.com>
\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
\nEmail body:
\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_actioncomm_extrafields` +-- + +DROP TABLE IF EXISTS `llx_actioncomm_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_actioncomm_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, 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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(103,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(112,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(113,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(114,43,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(115,43,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(116,43,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(125,47,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(126,47,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(127,47,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(128,47,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(129,48,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(130,48,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(134,50,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(135,50,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(145,54,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(146,54,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(158,58,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(159,58,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(160,58,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,9,9.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,36.00000000,0.00000000,36.00000000),(174,62,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(175,62,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(176,62,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(198,68,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(199,68,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(209,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(210,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(211,72,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(212,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(213,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(227,75,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(235,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(236,78,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(237,78,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(238,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(246,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(247,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(248,81,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,5,5.00000000,25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,25.00000000,0.00000000,25.00000000),(253,83,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(254,83,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(255,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(256,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(257,84,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(258,84,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(259,84,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(260,85,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(261,85,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(262,85,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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`fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_commandedet_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_commandedet_extrafields` +-- + +LOCK TABLES `llx_commandedet_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_commandedet_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_commandedet_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_comment` +-- + +DROP TABLE IF EXISTS `llx_comment`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_comment` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `description` text COLLATE utf8_unicode_ci NOT NULL, + `fk_user_author` int(11) DEFAULT NULL, + `fk_element` int(11) DEFAULT NULL, + `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `entity` int(11) DEFAULT '1', + `import_key` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_comment` +-- + +LOCK TABLES `llx_comment` WRITE; +/*!40000 ALTER TABLE `llx_comment` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_comment` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_cond_reglement` +-- + +DROP TABLE IF EXISTS `llx_cond_reglement`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_cond_reglement` ( + `rowid` int(11) NOT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `sortorder` smallint(6) DEFAULT NULL, + `active` tinyint(4) DEFAULT '1', + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `libelle_facture` text COLLATE utf8_unicode_ci, + `fdm` tinyint(4) DEFAULT NULL, + `nbjour` smallint(6) DEFAULT NULL, + `decalage` smallint(6) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_cond_reglement` +-- + +LOCK TABLES `llx_cond_reglement` WRITE; +/*!40000 ALTER TABLE `llx_cond_reglement` DISABLE KEYS */; +INSERT INTO `llx_cond_reglement` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL); +/*!40000 ALTER TABLE `llx_cond_reglement` ENABLE KEYS */; 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11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 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10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2010-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2010-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2010-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2010-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2010-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2010-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2010-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2010-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 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21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2012-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2012-12-08 13:22:47'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2012-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2012-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte 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14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2012-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2013-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2012-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2012-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2012-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur 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14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2012-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2012-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2012-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2012-12-08 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\r\n\"\"fdfs','chaine',0,'','2012-12-19 19:12:24'),(2293,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2012-12-27 02:02:00'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2013-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2013-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2013-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2013-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2013-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2013-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2013-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2013-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2013-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2013-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2013-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2013-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2013-01-19 17:01:53'),(2862,'TICKET_ADDON',1,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-01-19 17:16:10'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2013-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2013-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2013-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2013-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2013-02-01 08:52:34'),(3191,'MAIN_MODULE_HOLIDAY_TABS_0',2,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->write:/holiday/index.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2013-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2013-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2013-02-12 16:22:55'),(3217,'MAIN_PDF_TITLE_BACKGROUND_COLOR',1,'240,240,240','chaine',1,'','2013-02-13 15:18:02'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2013-02-13 16:20:18'),(3241,'COMPANY_USE_SEARCH_TO_SELECT',1,'2','chaine',0,'','2013-02-17 14:33:39'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2013-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2013-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2013-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2013-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2013-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2013-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2013-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2013-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2013-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2013-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2013-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2013-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2013-03-10 15:57:21'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2013-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4595,'MAIN_MODULE_GOOGLE',2,'1',NULL,0,NULL,'2013-03-13 15:29:47'),(4596,'MAIN_MODULE_GOOGLE_TABS_0',2,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-03-13 15:29:47'),(4597,'MAIN_MODULE_GOOGLE_TABS_1',2,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-03-13 15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2016-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2016-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2016-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2016-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2016-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2016-01-22 17:33:49'),(5612,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL','2016-03-13 10:54:45'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2016-03-13 10:54:46'),(5626,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1',NULL,0,NULL,'2016-07-30 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CURRENT_TIMESTAMP, + `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `dateevent` datetime DEFAULT NULL, + `fk_user` int(11) DEFAULT NULL, + `description` varchar(250) COLLATE utf8_unicode_ci NOT NULL, + `ip` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL, + `user_agent` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_object` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_events_dateevent` (`dateevent`) +) ENGINE=InnoDB AUTO_INCREMENT=879 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_events` +-- + +LOCK TABLES `llx_events` WRITE; +/*!40000 ALTER TABLE `llx_events` DISABLE KEYS */; +INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 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de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(249,'2013-01-12 14:42:44','USER_LOGIN',1,'2013-01-12 15:42:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(250,'2013-01-13 12:07:17','USER_LOGIN',1,'2013-01-13 13:07:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(251,'2013-01-13 17:37:58','USER_LOGIN',1,'2013-01-13 18:37:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(252,'2013-01-13 19:24:21','USER_LOGIN',1,'2013-01-13 20:24:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(253,'2013-01-13 19:29:19','USER_LOGOUT',1,'2013-01-13 20:29:19',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 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23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 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(KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur 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Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 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10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin 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19:00:48','USER_LOGIN',1,'2016-07-30 23:00:48',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(759,'2016-07-30 19:03:52','USER_LOGOUT',1,'2016-07-30 23:03:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(760,'2016-07-30 19:03:57','USER_LOGIN_FAILED',1,'2016-07-30 23:03:57',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(761,'2016-07-30 19:03:59','USER_LOGIN',1,'2016-07-30 23:03:59',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(762,'2016-07-30 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6 mois - Location de SuperPlan avec la connexion 512kbs
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6 mois - Location de SuperPlan avec la connexion 512kbs
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Frais de mise en service d\'un serveur dédié pour un paiement annuel
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_mailing` +-- + +LOCK TABLES `llx_mailing` WRITE; +/*!40000 ALTER TABLE `llx_mailing` DISABLE KEYS */; +INSERT INTO `llx_mailing` VALUES (3,2,'Commercial emailing January',1,'Buy my product','
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','','',NULL,26,'dolibarr@domain.com','','',NULL,'2010-07-11 13:15:59','2017-01-29 21:33:11',NULL,'2017-01-29 21:36:40',1,12,NULL,NULL,NULL,NULL,NULL,NULL),(4,0,'Commercial emailing February',1,'Buy my product','This is a new éEéé\"Mailing content
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\r\nIt is\r\n','','',NULL,NULL,'dolibarr@domain.com','','',NULL,'2011-07-18 20:44:33',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,1,'Commercial emailing March',1,'Buy my product','
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\r\n
\r\n
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CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `datec` datetime DEFAULT NULL, + `printer_name` text COLLATE utf8_unicode_ci NOT NULL, + `printer_location` text COLLATE utf8_unicode_ci NOT NULL, + `printer_id` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `copy` int(11) NOT NULL DEFAULT '1', + `module` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `driver` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `userid` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_printing` +-- + +LOCK TABLES `llx_printing` WRITE; +/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product` +-- + +DROP TABLE IF EXISTS `llx_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `virtual` tinyint(4) NOT NULL DEFAULT '0', + `fk_parent` int(11) DEFAULT '0', + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci, + `customcode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_country` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `tosell` tinyint(4) DEFAULT '1', + `tobuy` tinyint(4) DEFAULT '1', + `onportal` smallint(6) DEFAULT '0', + `tobatch` tinyint(4) NOT NULL DEFAULT '0', + `fk_product_type` int(11) DEFAULT '0', + `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `seuil_stock_alerte` int(11) DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_barcode_type` int(11) DEFAULT NULL, + `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + 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`fk_product_default_warehouse` (`fk_default_warehouse`), + CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), + CONSTRAINT `fk_product_default_warehouse` FOREIGN KEY (`fk_default_warehouse`) REFERENCES `llx_entrepot` (`rowid`), + CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), + CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product` +-- + +LOCK TABLES `llx_product` WRITE; +/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; +INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS',NULL,NULL,'601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'',NULL,NULL,'',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701',NULL,NULL,'601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'',NULL,NULL,'',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_subproduct` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_warehouse_properties` +-- + +DROP TABLE IF EXISTS `llx_product_warehouse_properties`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_warehouse_properties` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) NOT NULL, + `fk_entrepot` int(11) NOT NULL, + `seuil_stock_alerte` int(11) DEFAULT '0', + `desiredstock` int(11) DEFAULT '0', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_warehouse_properties` +-- + +LOCK TABLES `llx_product_warehouse_properties` WRITE; 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`opp_percent` double(5,2) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `budget_amount` double(24,8) DEFAULT NULL, + `date_close` datetime DEFAULT NULL, + `fk_user_close` int(11) DEFAULT NULL, + `opp_amount` double(24,8) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `bill_time` int(11) DEFAULT '0', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_projet_ref` (`ref`,`entity`), + KEY `idx_projet_fk_soc` (`fk_soc`), + CONSTRAINT `fk_projet_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_projet` +-- + +LOCK TABLES `llx_projet` WRITE; +/*!40000 ALTER TABLE `llx_projet` DISABLE KEYS */; +INSERT INTO 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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(28,12,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(29,12,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(30,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(31,12,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(32,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(33,13,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(34,13,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(35,13,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(36,13,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(37,14,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(38,14,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(39,15,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(40,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(41,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(42,15,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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21:37:55','Ticket read by Alice Adminson'),(24,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:03','Status changed : Read to Not read'),(25,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:25','Ticket read by Alice Adminson'),(26,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:29','Status changed : Read to Not read'),(27,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:45','Ticket read by Alice Adminson'),(28,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:43:30','Status changed : Read to Not read'),(29,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:19','Status changed : Not read to Read'),(30,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:21','Status changed : Read to Not read'),(31,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:25','Ticket read by Alice Adminson'),(32,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:29','Status changed : Read to Not read'),(33,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:31','Status changed : Not read to Read'),(34,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:40','Status changed : Read to Not 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\r\n\r\n
\r\n
Project Director
\r\nldestailleur@example.com
\r\n\r\n
 
\r\n\r\n
\r\n
Facebook | Twitter | www.teclib.com
\r\n
\r\n
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pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(35,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','392',1403,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(36,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','393',1403,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(37,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','394',1403,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(38,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','395',1403,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(39,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','397',1403,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(40,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','SUPPLIER','400',1404,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(41,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','409',1404,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(42,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','CUSTOMER','410',1404,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(43,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','419',1404,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(44,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(45,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(46,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43',1404,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(47,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444',1404,'Etat - impôts sur bénéfice',0,NULL,NULL,1,NULL,NULL),(48,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445',1404,'Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447',1404,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45',1404,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455',50,'Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46',1404,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47',1404,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481',1404,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486',1404,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487',1404,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491',1404,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(58,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(59,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50',1405,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(60,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51',1405,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(61,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53',1405,'Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54',1405,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58',1405,'Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60',1406,'Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603',65,'Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61',1406,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62',1406,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63',1406,'Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641',1406,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644',1406,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SOCIAL','645',1406,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','646',1406,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','65',1406,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','66',1406,'Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','67',1406,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','681',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','686',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691',1406,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695',1406,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697',1406,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699',1406,'Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701',1407,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706',1407,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','707',1407,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','708',1407,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','713',1407,'Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','72',1407,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','73',1407,'Produits 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11:17:49','PCG99-ABREGE','INCOME','XXXXXX','77',1407,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','781',1407,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786',1407,'Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787',1407,'Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79',1407,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10',1501,'Capital et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101',103,'Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104',103,'Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105',103,'Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106',103,'Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107',103,'Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108',103,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109',103,'Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11',1501,'Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110',111,'Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119',111,'Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120',114,'Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129',114,'Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13',1501,'Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131',117,'Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138',117,'Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139',117,'Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14',1501,'Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142',121,'Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151',129,'Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153',129,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154',129,'Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155',129,'Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157',129,'Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158',129,'Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16',1501,'Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164',137,'Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167',137,'Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171',146,'Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174',146,'Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178',146,'Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18',1501,'Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186',150,'Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187',150,'Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188',150,'Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203',155,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215',162,'Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237',170,'Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26',1502,'Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268',176,'Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269',176,'Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273',183,'Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282',191,'Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292',195,'Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297',195,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33',1503,'En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34',1503,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358',216,'Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39',1503,'Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391',223,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392',223,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393',223,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394',223,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395',223,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397',223,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405',230,'Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428',245,'Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43',1504,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445',257,'Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447',257,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448',257,'Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449',257,'Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458',267,'Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465',273,'Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468',273,'Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481',284,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488',284,'Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489',284,'Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49',1504,'Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491',290,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504',294,'Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505',294,'Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507',294,'Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515',304,'\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59',1505,'Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613',332,'Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618',332,'Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628',342,'Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704',393,'Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705',393,'Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121',449,'Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122',449,'Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123',449,'Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124',449,'Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160',475,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162',475,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163',475,'à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166',475,'Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169',475,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691',485,'Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17',1351,'Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172',493,'Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720',500,'Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721',500,'Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722',500,'Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001',523,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101',531,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18',1351,'Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200',548,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000',549,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029',555,'Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210',564,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100',565,'Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108',565,'Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109',565,'Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118',569,'Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213',586,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184',593,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194',598,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195',598,'Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196',598,'Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203',606,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204',606,'Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283',612,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293',617,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294',617,'Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223',578,'Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001',658,'Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002',658,'Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401',657,'Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081',668,'Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091',671,'Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25',1352,'Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508',695,'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations, machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519',700,'Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260',711,'Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268',711,'Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27',1352,'Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271',724,'Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29',1352,'Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000',773,'Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004',773,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005',773,'Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014',780,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907',772,'Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101',806,'Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351',836,'Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36',1353,'Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007',854,'Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032',865,'Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404',853,'Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112',879,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412',875,'Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160',889,'Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162',889,'Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163',889,'Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42',1354,'Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422',903,'Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291',922,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432',927,'Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433',927,'Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001',935,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402',934,'Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101',945,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512',960,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525',965,'Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253',967,'Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528',965,'Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532',973,'Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533',973,'Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454',955,'Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550',985,'Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590',994,'Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47',1354,'Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49',1354,'Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110',1026,'Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991',1033,'Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531',1045,'De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4',0,'Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030',4012,'Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104',4008,'Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108',4008,'Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109',4008,'Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11',4001,'Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111',4022,'Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144',4028,'Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119',4020,'Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15',4001,'Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533',4060,'Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535',4060,'Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16',4001,'Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163',4070,'Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633',4083,'Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634',4083,'Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170',4087,'Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173',4087,'Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174',4087,'Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175',4087,'Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176',4087,'Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179',4087,'Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220',4127,'Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230',4130,'Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237',4130,'Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240',4137,'Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403',4138,'Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404',4138,'Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242',4137,'Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423',4146,'Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424',4146,'Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425',4146,'Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25',4002,'Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251',4154,'Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254',4154,'Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255',4154,'Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26',4002,'Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805',4167,'Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817',4174,'Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818',4174,'Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819',4175,'Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282',4166,'Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29',4002,'Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290',4185,'Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902',4186,'Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903',4186,'Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905',4186,'Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906',4186,'Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291',4185,'Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910',4193,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912',4193,'Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915',4194,'Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917',4194,'Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918',4194,'Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919',4194,'Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292',4185,'Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920',4204,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298',4185,'Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39',4003,'Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390',4252,'Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391',4252,'Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392',4252,'Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393',4252,'Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394',4252,'Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395',4252,'Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401',4260,'Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030',4266,'Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031',4266,'Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034',4266,'Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406',4260,'Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410',4276,'Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100',4277,'Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411',4276,'Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419',4276,'Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309',4284,'Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431',4283,'Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312',4288,'Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330',4294,'Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331',4294,'Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332',4294,'Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334',4294,'Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336',4294,'Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437',4283,'Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409',4308,'Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441',4307,'Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410',4312,'Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412',4312,'Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449',4307,'Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470',4322,'Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700',4323,'Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709',4323,'Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471',4322,'Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473',4322,'Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740',4330,'Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745',4330,'Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475',4322,'Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750',4334,'Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476',4322,'Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479',4322,'Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490',4345,'Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999',4351,'Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500',4354,'Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505',4354,'Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51',4005,'Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513',4363,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133',4376,'Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134',4376,'Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135',4376,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514',4363,'Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143',4380,'Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144',4380,'Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145',4380,'Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520',4384,'Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200',4385,'Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201',4385,'Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209',4385,'Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523',4384,'Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528',4384,'Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291',4396,'Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292',4396,'Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530',4401,'Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303',4402,'Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304',4402,'Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532',4401,'Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323',4410,'Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324',4410,'Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325',4410,'Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353',4422,'Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354',4422,'Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355',4422,'Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54',4005,'Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541',4430,'Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544',4430,'Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547',4430,'Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551',4441,'Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552',4441,'Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523',4444,'Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524',4444,'Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525',4444,'Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559',4441,'Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590',4459,'Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595',4459,'Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560',4462,'Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561',4462,'Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565',4462,'Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566',4462,'Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568',4462,'Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572',4469,'Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576',4469,'Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596',4477,'Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598',4477,'Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60',4006,'Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 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00:00:00','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',NULL,NULL,1),(109,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',NULL,NULL,1),(110,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',NULL,NULL,1),(111,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',NULL,NULL,1),(112,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',NULL,NULL,1),(113,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',NULL,NULL,1),(114,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',NULL,NULL,1),(115,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice 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00:00:00','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',NULL,NULL,1),(169,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',NULL,NULL,1),(170,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',NULL,NULL,1),(171,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',NULL,NULL,1),(172,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',NULL,NULL,1),(173,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',NULL,NULL,1),(174,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,NULL,1),(175,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans 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00:00:00','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',NULL,NULL,1),(191,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',NULL,NULL,1),(192,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',NULL,NULL,1),(193,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',NULL,NULL,1),(194,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',NULL,NULL,1),(195,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',NULL,NULL,1),(196,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',NULL,NULL,1),(197,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',NULL,NULL,1),(198,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',NULL,NULL,1),(199,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',NULL,NULL,1),(200,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,NULL,1),(201,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(202,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',NULL,NULL,1),(203,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',NULL,NULL,1),(204,1,NULL,'0000-00-00 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00:00:00','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',NULL,NULL,1),(245,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',NULL,NULL,1),(246,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',NULL,NULL,1),(247,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',NULL,NULL,1),(248,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',NULL,NULL,1),(249,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',NULL,NULL,1),(250,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',NULL,NULL,1),(251,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',NULL,NULL,1),(252,1,NULL,'0000-00-00 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liées',NULL,NULL,1),(525,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(526,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',NULL,NULL,1),(527,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',NULL,NULL,1),(528,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',NULL,NULL,1),(529,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',NULL,NULL,1),(530,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',NULL,NULL,1),(531,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',NULL,NULL,1),(532,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',NULL,NULL,1),(533,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(555,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',NULL,NULL,1),(556,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',NULL,NULL,1),(557,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',NULL,NULL,1),(558,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',NULL,NULL,1),(559,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',NULL,NULL,1),(560,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',NULL,NULL,1),(561,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',NULL,NULL,1),(562,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',NULL,NULL,1),(563,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',NULL,NULL,1),(564,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',NULL,NULL,1),(565,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',NULL,NULL,1),(566,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',NULL,NULL,1),(567,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',NULL,NULL,1),(568,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',NULL,NULL,1),(569,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,NULL,1),(570,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','251','694','Installations, machines et outillage',NULL,NULL,1),(701,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',NULL,NULL,1),(974,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',NULL,NULL,1),(975,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',NULL,NULL,1),(976,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',NULL,NULL,1),(977,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',NULL,NULL,1),(978,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',NULL,NULL,1),(979,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',NULL,NULL,1),(980,1,NULL,'0000-00-00 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00:00:00','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',NULL,NULL,1),(1111,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',NULL,NULL,1),(1112,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',NULL,NULL,1),(1113,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',NULL,NULL,1),(1114,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',NULL,NULL,1),(1115,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',NULL,NULL,1),(1116,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',NULL,NULL,1),(1117,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',NULL,NULL,1),(1118,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',NULL,NULL,1),(1119,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',NULL,NULL,1),(1120,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',NULL,NULL,1),(1121,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',NULL,NULL,1),(1122,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',NULL,NULL,1),(1123,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',NULL,NULL,1),(1124,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',NULL,NULL,1),(1125,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',NULL,NULL,1),(1126,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',NULL,NULL,1),(1127,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',NULL,NULL,1),(1128,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',NULL,NULL,1),(1129,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,NULL,1),(1130,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',NULL,NULL,1),(1131,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',NULL,NULL,1),(1132,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',NULL,NULL,1),(1133,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',NULL,NULL,1),(1134,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',NULL,NULL,1),(1135,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',NULL,NULL,1),(1136,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',NULL,NULL,1),(1137,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',NULL,NULL,1),(1138,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',NULL,NULL,1),(1139,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',NULL,NULL,1),(1140,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',NULL,NULL,1),(1141,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',NULL,NULL,1),(1142,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',NULL,NULL,1),(1143,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',NULL,NULL,1),(1144,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',NULL,NULL,1),(1145,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',NULL,NULL,1),(1146,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',NULL,NULL,1),(1147,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',NULL,NULL,1),(1148,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',NULL,NULL,1),(1156,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',NULL,NULL,1),(1157,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',NULL,NULL,1),(1158,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',NULL,NULL,1),(1159,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',NULL,NULL,1),(1160,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',NULL,NULL,1),(1161,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',NULL,NULL,1),(1162,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,NULL,1),(1163,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,NULL,1),(4701,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,NULL,1),(4702,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',NULL,NULL,1),(4703,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',NULL,NULL,1),(4704,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',NULL,NULL,1),(4705,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes 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+-- + +LOCK TABLES `llx_actioncomm` WRITE; +/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): Einstein <genius@example.com>
\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
\nEmail body:
\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_actioncomm_extrafields` +-- + +DROP TABLE IF EXISTS `llx_actioncomm_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_actioncomm_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, 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*/; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_c_departements` +-- + +DROP TABLE IF EXISTS `llx_c_departements`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_c_departements` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `code_departement` varchar(6) COLLATE utf8_unicode_ci NOT NULL, + `fk_region` int(11) DEFAULT NULL, + `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `tncc` int(11) DEFAULT NULL, + `ncc` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`), + KEY `idx_departements_fk_region` (`fk_region`), + CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`), + CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES 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\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
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\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(103,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(112,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(113,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(114,43,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(115,43,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(116,43,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(125,47,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(126,47,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(127,47,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(128,47,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(129,48,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(130,48,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(134,50,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(135,50,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(145,54,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(146,54,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(158,58,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(159,58,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(160,58,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,9,9.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,36.00000000,0.00000000,36.00000000),(174,62,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(175,62,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(176,62,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(198,68,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(199,68,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(209,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(210,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(211,72,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(212,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(213,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(227,75,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(235,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(236,78,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(237,78,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(238,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(246,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(247,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(248,81,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,5,5.00000000,25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,25.00000000,0.00000000,25.00000000),(253,83,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(254,83,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(255,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(256,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(257,84,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(258,84,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(259,84,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(260,85,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(261,85,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(262,85,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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`fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_commandedet_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_commandedet_extrafields` +-- + +LOCK TABLES `llx_commandedet_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_commandedet_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_commandedet_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_comment` +-- + +DROP TABLE IF EXISTS `llx_comment`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_comment` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `description` text COLLATE utf8_unicode_ci NOT NULL, + `fk_user_author` int(11) DEFAULT NULL, + `fk_element` int(11) DEFAULT NULL, + `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `entity` int(11) DEFAULT '1', + `import_key` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_comment` +-- + +LOCK TABLES `llx_comment` WRITE; +/*!40000 ALTER TABLE `llx_comment` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_comment` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_cond_reglement` +-- + +DROP TABLE IF EXISTS `llx_cond_reglement`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_cond_reglement` ( + `rowid` int(11) NOT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `sortorder` smallint(6) DEFAULT NULL, + `active` tinyint(4) DEFAULT '1', + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `libelle_facture` text COLLATE utf8_unicode_ci, + `fdm` tinyint(4) DEFAULT NULL, + `nbjour` smallint(6) DEFAULT NULL, + `decalage` smallint(6) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_cond_reglement` +-- + +LOCK TABLES `llx_cond_reglement` WRITE; +/*!40000 ALTER TABLE `llx_cond_reglement` DISABLE KEYS */; +INSERT INTO `llx_cond_reglement` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL); +/*!40000 ALTER TABLE `llx_cond_reglement` ENABLE KEYS */; 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11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 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10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2010-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2010-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2010-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2010-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2010-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2010-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2010-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2010-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 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21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2012-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2012-12-08 13:22:47'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2012-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2012-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte 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14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2012-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2013-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2012-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2012-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2012-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur 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14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2012-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2012-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2012-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2012-12-08 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\r\n\"\"fdfs','chaine',0,'','2012-12-19 19:12:24'),(2293,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2012-12-27 02:02:00'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2013-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2013-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2013-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2013-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2013-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2013-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2013-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2013-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2013-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2013-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2013-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2013-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2013-01-19 17:01:53'),(2862,'TICKET_ADDON',1,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-01-19 17:16:10'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2013-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2013-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2013-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2013-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2013-02-01 08:52:34'),(3191,'MAIN_MODULE_HOLIDAY_TABS_0',2,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->write:/holiday/index.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2013-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2013-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2013-02-12 16:22:55'),(3217,'MAIN_PDF_TITLE_BACKGROUND_COLOR',1,'240,240,240','chaine',1,'','2013-02-13 15:18:02'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2013-02-13 16:20:18'),(3241,'COMPANY_USE_SEARCH_TO_SELECT',1,'2','chaine',0,'','2013-02-17 14:33:39'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2013-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2013-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2013-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2013-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2013-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2013-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2013-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2013-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2013-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2013-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2013-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2013-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2013-03-10 15:57:21'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2013-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4595,'MAIN_MODULE_GOOGLE',2,'1',NULL,0,NULL,'2013-03-13 15:29:47'),(4596,'MAIN_MODULE_GOOGLE_TABS_0',2,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-03-13 15:29:47'),(4597,'MAIN_MODULE_GOOGLE_TABS_1',2,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-03-13 15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2016-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2016-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2016-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2016-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2016-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2016-01-22 17:33:49'),(5612,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL','2016-03-13 10:54:45'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2016-03-13 10:54:46'),(5626,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1',NULL,0,NULL,'2016-07-30 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CURRENT_TIMESTAMP, + `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `dateevent` datetime DEFAULT NULL, + `fk_user` int(11) DEFAULT NULL, + `description` varchar(250) COLLATE utf8_unicode_ci NOT NULL, + `ip` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL, + `user_agent` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_object` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_events_dateevent` (`dateevent`) +) ENGINE=InnoDB AUTO_INCREMENT=879 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_events` +-- + +LOCK TABLES `llx_events` WRITE; +/*!40000 ALTER TABLE `llx_events` DISABLE KEYS */; +INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 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de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(249,'2013-01-12 14:42:44','USER_LOGIN',1,'2013-01-12 15:42:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(250,'2013-01-13 12:07:17','USER_LOGIN',1,'2013-01-13 13:07:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(251,'2013-01-13 17:37:58','USER_LOGIN',1,'2013-01-13 18:37:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(252,'2013-01-13 19:24:21','USER_LOGIN',1,'2013-01-13 20:24:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(253,'2013-01-13 19:29:19','USER_LOGOUT',1,'2013-01-13 20:29:19',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 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23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 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(KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur 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Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 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10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin 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19:00:48','USER_LOGIN',1,'2016-07-30 23:00:48',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(759,'2016-07-30 19:03:52','USER_LOGOUT',1,'2016-07-30 23:03:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(760,'2016-07-30 19:03:57','USER_LOGIN_FAILED',1,'2016-07-30 23:03:57',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(761,'2016-07-30 19:03:59','USER_LOGIN',1,'2016-07-30 23:03:59',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(762,'2016-07-30 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6 mois - Location de SuperPlan avec la connexion 512kbs
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6 mois - Location de SuperPlan avec la connexion 512kbs
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Frais de mise en service d\'un serveur dédié pour un paiement annuel
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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@saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_holiday_users` ( + `fk_user` int(11) NOT NULL, + `nb_holiday` double NOT NULL DEFAULT '0', + `fk_type` int(11) NOT NULL DEFAULT '1', + UNIQUE KEY `uk_holiday_users` (`fk_user`,`fk_type`,`nb_holiday`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_holiday_users` +-- + +LOCK TABLES `llx_holiday_users` WRITE; +/*!40000 ALTER TABLE `llx_holiday_users` DISABLE KEYS */; +INSERT INTO `llx_holiday_users` VALUES (0,0,1),(1,74.00334000000001,1),(1,25,3),(1,10,5),(2,75.00024000000003,1),(2,23,3),(2,10,5),(3,75.00024000000003,1),(3,10,3),(3,5,5),(4,70.83356000000002,1),(4,-4,3),(5,2.08334,1),(6,0,1),(10,20,3),(11,30,3),(12,15,3),(12,10,5),(13,11,3),(14,4,3),(16,5,3),(16,10,5),(18,22,3),(18,10,5); +/*!40000 ALTER TABLE `llx_holiday_users` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- 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NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_mailing` +-- + +LOCK TABLES `llx_mailing` WRITE; +/*!40000 ALTER TABLE `llx_mailing` DISABLE KEYS */; +INSERT INTO `llx_mailing` VALUES (3,2,'Commercial emailing January',1,'Buy my product','
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','','',NULL,28,'dolibarr@domain.com','','',NULL,'2017-01-29 21:47:37','2017-01-29 21:54:55',NULL,NULL,12,12,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_mailing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_mailing_cibles` +-- + +DROP TABLE IF EXISTS `llx_mailing_cibles`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_mailing_cibles` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_mailing` int(11) NOT NULL, + `fk_contact` int(11) NOT NULL, + `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `email` varchar(160) COLLATE utf8_unicode_ci NOT NULL, + `other` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `statut` smallint(6) NOT NULL DEFAULT '0', + `source_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `source_id` int(11) DEFAULT NULL, + `source_type` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `date_envoi` datetime DEFAULT NULL, + `error_text` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_mailing_cibles` (`fk_mailing`,`email`), + KEY `idx_mailing_cibles_email` (`email`) +) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_mailing_cibles` +-- + +LOCK TABLES `llx_mailing_cibles` WRITE; +/*!40000 ALTER TABLE `llx_mailing_cibles` DISABLE KEYS */; +INSERT INTO `llx_mailing_cibles` VALUES (1,1,0,'Dupont','Alain','toto@aa.com','Date fin=10/07/2011',NULL,0,'0',NULL,NULL,NULL,NULL),(2,2,0,'Swiss customer supplier','','abademail@aa.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(3,2,0,'Smith Vick','','vsmith@email.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(4,3,0,'Swiss customer 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'1', + `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, + `type` varchar(4) COLLATE utf8_unicode_ci NOT NULL, + `mainmenu` varchar(100) COLLATE utf8_unicode_ci NOT NULL, + `fk_menu` int(11) NOT NULL, + `fk_leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_mainmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `position` int(11) NOT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `target` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `titre` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `langs` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `level` smallint(6) DEFAULT NULL, + `leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `perms` text COLLATE utf8_unicode_ci, + `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', + `usertype` int(11) NOT NULL DEFAULT '0', + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + PRIMARY KEY (`rowid`), + UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`), + KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`) +) ENGINE=InnoDB AUTO_INCREMENT=166517 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_menu` +-- + +LOCK TABLES `llx_menu` WRITE; +/*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */; +INSERT INTO `llx_menu` VALUES (103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Actions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 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*/; +CREATE TABLE `llx_printing` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `datec` datetime DEFAULT NULL, + `printer_name` text COLLATE utf8_unicode_ci NOT NULL, + `printer_location` text COLLATE utf8_unicode_ci NOT NULL, + `printer_id` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `copy` int(11) NOT NULL DEFAULT '1', + `module` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `driver` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `userid` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_printing` +-- + +LOCK TABLES `llx_printing` WRITE; +/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product` +-- + +DROP TABLE IF EXISTS `llx_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `virtual` tinyint(4) NOT NULL DEFAULT '0', + `fk_parent` int(11) DEFAULT '0', + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci, + `customcode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_country` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `tosell` tinyint(4) DEFAULT '1', + `tobuy` tinyint(4) DEFAULT '1', + `onportal` smallint(6) DEFAULT '0', + `tobatch` tinyint(4) NOT NULL DEFAULT '0', + `fk_product_type` int(11) DEFAULT '0', + `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `seuil_stock_alerte` int(11) DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_barcode_type` int(11) DEFAULT NULL, + `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_export` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `partnumber` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `weight` float DEFAULT NULL, + `weight_units` tinyint(4) DEFAULT NULL, + `length` float DEFAULT NULL, + `length_units` tinyint(4) DEFAULT NULL, + `surface` float DEFAULT NULL, + `surface_units` tinyint(4) DEFAULT NULL, + `volume` float DEFAULT NULL, + `volume_units` tinyint(4) DEFAULT NULL, + `stock` double DEFAULT NULL, + `pmp` double(24,8) NOT NULL DEFAULT '0.00000000', + `fifo` double(24,8) DEFAULT NULL, + `lifo` double(24,8) DEFAULT NULL, + `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT 'default@product', + `finished` tinyint(4) DEFAULT NULL, + `hidden` tinyint(4) DEFAULT '0', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `desiredstock` int(11) DEFAULT '0', + `fk_price_expression` int(11) DEFAULT NULL, + `fk_unit` int(11) DEFAULT NULL, + `cost_price` double(24,8) DEFAULT NULL, + `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, + `price_autogen` smallint(6) DEFAULT '0', + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT '', + `width` float DEFAULT NULL, + `width_units` tinyint(4) DEFAULT NULL, + `height` float DEFAULT NULL, + `height_units` tinyint(4) DEFAULT NULL, + `fk_default_warehouse` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_ref` (`ref`,`entity`), + UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`), + KEY `idx_product_label` (`label`), + KEY `idx_product_barcode` (`barcode`), + KEY `idx_product_import_key` (`import_key`), + KEY `idx_product_fk_country` (`fk_country`), + KEY `idx_product_fk_user_author` (`fk_user_author`), + KEY `idx_product_fk_barcode_type` (`fk_barcode_type`), + KEY `fk_product_fk_unit` (`fk_unit`), + KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`), + KEY `fk_product_default_warehouse` (`fk_default_warehouse`), + CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), + CONSTRAINT `fk_product_default_warehouse` FOREIGN KEY (`fk_default_warehouse`) REFERENCES `llx_entrepot` (`rowid`), + CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), + CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product` +-- + +LOCK TABLES `llx_product` WRITE; +/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; +INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS',NULL,NULL,'601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'',NULL,NULL,'',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701',NULL,NULL,'601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'',NULL,NULL,'',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_subproduct` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_warehouse_properties` +-- + +DROP TABLE IF EXISTS `llx_product_warehouse_properties`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_warehouse_properties` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) NOT NULL, + `fk_entrepot` int(11) NOT NULL, + `seuil_stock_alerte` int(11) DEFAULT '0', + `desiredstock` int(11) DEFAULT '0', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_warehouse_properties` +-- + +LOCK TABLES `llx_product_warehouse_properties` WRITE; 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`opp_percent` double(5,2) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `budget_amount` double(24,8) DEFAULT NULL, + `date_close` datetime DEFAULT NULL, + `fk_user_close` int(11) DEFAULT NULL, + `opp_amount` double(24,8) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `bill_time` int(11) DEFAULT '0', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_projet_ref` (`ref`,`entity`), + KEY `idx_projet_fk_soc` (`fk_soc`), + CONSTRAINT `fk_projet_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_projet` +-- + +LOCK TABLES `llx_projet` WRITE; +/*!40000 ALTER TABLE `llx_projet` DISABLE KEYS */; +INSERT INTO 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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(28,12,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(29,12,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(30,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(31,12,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(32,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(33,13,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(34,13,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(35,13,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(36,13,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(37,14,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(38,14,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(39,15,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(40,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(41,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(42,15,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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@saved_cs_client */; + +-- +-- Dumping data for table `llx_ticketsup_logs` +-- + +LOCK TABLES `llx_ticketsup_logs` WRITE; +/*!40000 ALTER TABLE `llx_ticketsup_logs` DISABLE KEYS */; +INSERT INTO `llx_ticketsup_logs` VALUES (14,1,'bmhki5neaa7bszvy',12,'2018-03-16 13:31:15','Change classification : from Other to Other'),(15,1,'bmhki5neaa7bszvy',12,'2018-03-16 13:31:22','Change classification : from Commercial question to Issue or problem'),(16,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:27','Ticket assigned to David Doe'),(17,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:36','Ticket assigned to hgfhfg hgfh'),(18,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:47','Ticket assigned to Sam Scientol'),(19,1,'bmhki5neaa7bszvy',12,'2018-03-18 15:01:20','Ticket assigned to Zack Zeceo'),(20,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:30:49','Ticket read by Alice Adminson'),(22,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:37:42','Status changed : Read to Not read'),(23,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:37:55','Ticket read by Alice Adminson'),(24,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:03','Status changed : Read to Not read'),(25,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:25','Ticket read by Alice Adminson'),(26,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:29','Status changed : Read to Not read'),(27,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:45','Ticket read by Alice Adminson'),(28,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:43:30','Status changed : Read to Not read'),(29,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:19','Status changed : Not read to Read'),(30,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:21','Status changed : Read to Not read'),(31,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:25','Ticket read by Alice Adminson'),(32,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:29','Status changed : Read to Not read'),(33,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:31','Status changed : Not read to Read'),(34,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:40','Status changed : Read to Not 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17:58:28','Status changed : Lu to En cours'),(47,1,'bmhki5neaa7bszvy',12,'2018-04-10 17:58:44','Ticket clôt par Alice Adminson'),(48,1,'bmhki5neaa7bszvy',12,'2018-04-10 18:00:15','Ticket clôt par Alice Adminson'),(49,1,'bmhki5neaa7bszvy',12,'2018-04-13 12:11:32','Ticket ré-ouvert'),(50,1,'bmhki5neaa7bszvy',12,'2018-04-15 11:45:53','Status changed : assigné to Unread'),(51,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:01:24','Change classification : from to '),(52,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:01:26','Change classification : from to '),(53,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:02:03','Change classification : from to '),(54,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:02:27','Change classification : from to '),(55,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:09:03','Change classification : from to '),(56,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:09:34','Change classification : from to '),(57,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:15:04','Change classification : from to 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+/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) DEFAULT NULL, + `fk_default_home` int(11) DEFAULT NULL, + `virtualhost` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `maincolor` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `maincolorbis` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_ref` (`ref`,`entity`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website` +-- + +LOCK TABLES `llx_website` WRITE; +/*!40000 ALTER TABLE `llx_website` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website_extrafields` +-- + +DROP TABLE IF EXISTS `llx_website_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_website_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website_extrafields` +-- + +LOCK TABLES `llx_website_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_website_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website_page` +-- + +DROP TABLE IF EXISTS `llx_website_page`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website_page` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_website` int(11) NOT NULL, + `pageurl` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `aliasalt` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `keywords` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `content` mediumtext COLLATE utf8_unicode_ci, + `status` int(11) DEFAULT '1', + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `type_container` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'page', + `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_page` int(11) DEFAULT NULL, + `grabbed_from` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `htmlheader` mediumtext COLLATE utf8_unicode_ci, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `image` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_page_url` (`fk_website`,`pageurl`), + CONSTRAINT `fk_website_page_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website_page` +-- + +LOCK TABLES `llx_website_page` WRITE; +/*!40000 ALTER TABLE `llx_website_page` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website_page` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_websiteaccount` +-- + +DROP TABLE IF EXISTS `llx_websiteaccount`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_websiteaccount` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `login` varchar(64) COLLATE utf8_unicode_ci NOT NULL, + `password` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_soc` int(11) DEFAULT NULL, + `date_creation` datetime NOT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) NOT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_websiteaccount_rowid` (`rowid`), + KEY `idx_websiteaccount_login` (`login`), + KEY `idx_websiteaccount_fk_soc` (`fk_soc`), + KEY `idx_websiteaccount_import_key` (`import_key`), + KEY `idx_websiteaccount_status` (`status`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_websiteaccount` +-- + +LOCK TABLES `llx_websiteaccount` WRITE; +/*!40000 ALTER TABLE `llx_websiteaccount` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_websiteaccount` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_websiteaccount_extrafields` +-- + +DROP TABLE IF EXISTS `llx_websiteaccount_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_websiteaccount_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_websiteaccount_extrafields` +-- + +LOCK TABLES `llx_websiteaccount_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_workstation` +-- + +DROP TABLE IF EXISTS `llx_workstation`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_workstation` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `date_cre` datetime DEFAULT NULL, + `date_maj` datetime DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT '0', + `fk_usergroup` int(11) NOT NULL DEFAULT '0', + `name` varchar(255) DEFAULT NULL, + `background` varchar(255) DEFAULT NULL, + `type` varchar(10) DEFAULT NULL, + `code` varchar(10) DEFAULT NULL, + `nb_hour_prepare` double NOT NULL DEFAULT '0', + `nb_hour_manufacture` double NOT NULL DEFAULT '0', + `nb_hour_capacity` double NOT NULL DEFAULT '0', + `nb_ressource` double NOT NULL DEFAULT '0', + `thm` double NOT NULL DEFAULT '0', + `thm_machine` double NOT NULL DEFAULT '0', + `thm_overtime` double NOT NULL DEFAULT '0', + `thm_night` double NOT NULL DEFAULT '0', + `nb_hour_before` double NOT NULL DEFAULT '0', + `nb_hour_after` double NOT NULL DEFAULT '0', + `is_parallele` int(11) NOT NULL DEFAULT '0', + PRIMARY KEY (`rowid`), + KEY `date_cre` (`date_cre`), + KEY `date_maj` (`date_maj`), + KEY `entity` (`entity`), + KEY `fk_usergroup` (`fk_usergroup`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_workstation` +-- + +LOCK TABLES `llx_workstation` WRITE; +/*!40000 ALTER TABLE `llx_workstation` DISABLE KEYS */; +INSERT INTO `llx_workstation` VALUES (1,'2018-11-18 17:50:22','2018-11-18 17:50:22',1,4,'aaaa','#','HUMAN','',0,0,0,0,0,0,0,0,0,0,0); +/*!40000 ALTER TABLE `llx_workstation` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_workstation_product` +-- + +DROP TABLE IF EXISTS `llx_workstation_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_workstation_product` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `date_cre` datetime DEFAULT NULL, + `date_maj` datetime DEFAULT NULL, + `fk_product` int(11) NOT NULL DEFAULT '0', + `fk_workstation` int(11) NOT NULL DEFAULT '0', + `nb_hour` double NOT NULL DEFAULT '0', + `rang` double NOT NULL DEFAULT '0', + `nb_hour_prepare` double NOT NULL DEFAULT '0', + `nb_hour_manufacture` double NOT NULL DEFAULT '0', + PRIMARY KEY (`rowid`), + KEY `date_cre` (`date_cre`), + KEY `date_maj` (`date_maj`), + KEY `fk_product` (`fk_product`), + KEY `fk_workstation` (`fk_workstation`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_workstation_product` +-- + +LOCK TABLES `llx_workstation_product` WRITE; +/*!40000 ALTER TABLE `llx_workstation_product` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_workstation_product` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_workstation_schedule` +-- + +DROP TABLE IF EXISTS `llx_workstation_schedule`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_workstation_schedule` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `date_cre` datetime DEFAULT NULL, + `date_maj` datetime DEFAULT NULL, + `fk_workstation` int(11) NOT NULL DEFAULT '0', + `day_moment` varchar(255) DEFAULT NULL, + `week_day` int(11) NOT NULL DEFAULT '0', + `nb_ressource` int(11) NOT NULL DEFAULT '0', + `date_off` datetime DEFAULT NULL, + `nb_hour_capacity` double NOT NULL DEFAULT '0', + PRIMARY KEY (`rowid`), + KEY `date_cre` (`date_cre`), + KEY `date_maj` (`date_maj`), + KEY `fk_workstation` (`fk_workstation`), + KEY `date_off` (`date_off`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_workstation_schedule` +-- + +LOCK TABLES `llx_workstation_schedule` WRITE; +/*!40000 ALTER TABLE `llx_workstation_schedule` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_workstation_schedule` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `tmp_links` +-- + +DROP TABLE IF EXISTS `tmp_links`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `tmp_links` ( + `objectid` int(11) NOT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `max_rowid` int(11) DEFAULT NULL, + `count_rowid` bigint(21) NOT NULL DEFAULT '0' +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `tmp_links` +-- + +LOCK TABLES `tmp_links` WRITE; +/*!40000 ALTER TABLE `tmp_links` DISABLE KEYS */; +INSERT INTO `tmp_links` VALUES (3,'fdf',6,2); +/*!40000 ALTER TABLE `tmp_links` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `tmp_llx_product_batch` +-- + +DROP TABLE IF EXISTS `tmp_llx_product_batch`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `tmp_llx_product_batch` ( + `fk_product_stock` int(11) NOT NULL, + `eatby` datetime DEFAULT NULL, + `sellby` datetime DEFAULT NULL, + `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `qty` double DEFAULT NULL, + `nb` bigint(21) NOT NULL DEFAULT '0' +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `tmp_llx_product_batch` +-- + +LOCK TABLES `tmp_llx_product_batch` WRITE; +/*!40000 ALTER TABLE `tmp_llx_product_batch` DISABLE KEYS */; +/*!40000 ALTER TABLE `tmp_llx_product_batch` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `tmp_llx_product_batch2` +-- + +DROP TABLE IF EXISTS `tmp_llx_product_batch2`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `tmp_llx_product_batch2` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `fk_product_stock` int(11) NOT NULL, + `eatby` datetime DEFAULT NULL, + `sellby` datetime DEFAULT NULL, + `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `qty` double NOT NULL DEFAULT '0' +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `tmp_llx_product_batch2` +-- + +LOCK TABLES `tmp_llx_product_batch2` WRITE; +/*!40000 ALTER TABLE `tmp_llx_product_batch2` DISABLE KEYS */; +/*!40000 ALTER TABLE `tmp_llx_product_batch2` ENABLE KEYS */; +UNLOCK TABLES; +/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; + +/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; +/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; +/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; +/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; +/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; +/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; +/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; + +-- Dump completed on 2018-11-23 12:59:51 diff --git a/dev/initdemo/savedemo.sh b/dev/initdemo/savedemo.sh index 90b99995585..e94169ff155 100755 --- a/dev/initdemo/savedemo.sh +++ b/dev/initdemo/savedemo.sh @@ -171,6 +171,8 @@ export list=" --ignore-table=$base.llx_abonne_extrafields --ignore-table=$base.llx_abonne_type --ignore-table=$base.llx_abonnement + --ignore-table=$base.llx_accountingaccount + --ignore-table=$base.llx_accountingsystem --ignore-table=$base.llx_advanced_extrafields --ignore-table=$base.llx_advanced_extrafields_options --ignore-table=$base.llx_advanced_extrafields_values diff --git a/dev/resources/dbmodel/dolibarr.uml b/dev/resources/dbmodel/dolibarr.uml deleted file mode 100644 index 57078d6668b..00000000000 --- a/dev/resources/dbmodel/dolibarr.uml +++ /dev/null @@ -1,12 +0,0 @@ - - - - - - - - - - - - diff --git a/dev/resources/dbmodel/dolibarr.umldi b/dev/resources/dbmodel/dolibarr.umldi deleted file mode 100644 index ff97a2a25b1..00000000000 --- a/dev/resources/dbmodel/dolibarr.umldi +++ /dev/null @@ -1,53 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/dev/resources/dbmodel/dolibarr_schema.mwb b/dev/resources/dbmodel/dolibarr_schema.mwb index aec0f2d2299..80d1d612d65 100644 Binary files a/dev/resources/dbmodel/dolibarr_schema.mwb and b/dev/resources/dbmodel/dolibarr_schema.mwb differ diff --git a/doc/install/README b/doc/install/README index 83bc6484cea..0c7341b196c 100644 --- a/doc/install/README +++ b/doc/install/README @@ -7,12 +7,12 @@ Download -------------------------------- * Dolibarr ERP/CRM can be downloaded at sourceforge: -http://sourceforge.net/projects/dolibarr/files -or from Dolibarr official web site: -http://www.dolibarr.org + https://sourceforge.net/projects/dolibarr/files + or from Dolibarr official web site: + https://www.dolibarr.org * Most external modules are only available on DoliStore: -http://www.dolistore.org + https://www.dolistore.com -------------------------------- @@ -22,4 +22,4 @@ Install * For a Quick guide, take a look at README file into root directory. * More complete documentations are also available on line on the Dolibarr Wiki: -http://wiki.dolibarr.org + https://wiki.dolibarr.org diff --git a/doc/install/README-DE b/doc/install/README-DE new file mode 100644 index 00000000000..c7ece3891f3 --- /dev/null +++ b/doc/install/README-DE @@ -0,0 +1,33 @@ +README (deutsch / german / allemand) +-------------------------------- + + +-------------------------------- +Download / Herunterladen +-------------------------------- + +* Dolibarr ERP/CRM kann man über die offizielle Dolibarr Website + https://www.dolibarr.org/downloads + oder direkt von Sourceforge + https://sourceforge.net/projects/dolibarr/files/ + herunterladen. + + + +* Die meisten externen Module/Themens sind über den DoliStore verfügbar: + https://www.dolistore.com/de/ + + +-------------------------------- +Installation +-------------------------------- + +* Für eine kurze Einleitung, schau auf die README Datei im Hauptverzeichnis. + +* Umfangreiche Dokumentationen sind im Dolibarr Wiki zu finden: + https://wiki.dolibarr.org/index.php/Hauptseite + +* eine Deutsche Community bietet der Dolibarr e.V. unter + https://www.dolibarr.de/ + + diff --git a/htdocs/.gitignore b/htdocs/.gitignore index 9d1e0435f86..ac35d8fab2f 100644 --- a/htdocs/.gitignore +++ b/htdocs/.gitignore @@ -23,4 +23,8 @@ /cabinetmed* /webmail* /conf/conf.php -/subtotal/ +/subtotal* +/abricot* +/nomenclature* +/of/ +/workstation/ diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index 74958d606ec..33fdb675ac0 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -1,7 +1,7 @@ - * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2014 Florian Henry +/* Copyright (C) 2013-2014 Olivier Geffroy + * Copyright (C) 2013-2018 Alexandre Spangaro + * Copyright (C) 2014 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -41,6 +41,7 @@ $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $rowid = GETPOST('rowid', 'int'); $cancel = GETPOST('cancel','alpha'); +$accountingaccount = GETPOST('accountingaccount','alpha'); // Security check @@ -229,7 +230,7 @@ if ($action == 'create') { // Account number print '' . $langs->trans("AccountNumber") . ''; - print ''; + print ''; // Label print '' . $langs->trans("Label") . ''; diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index e807d1acced..de7fa495770 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -58,7 +58,7 @@ $pagenext = $page + 1; $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int')); -$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); +$search_date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha'); if ($search_accountancy_code_start == - 1) { @@ -127,7 +127,6 @@ if (! empty($search_accountancy_code_end)) { $param .= '&search_accountancy_code_end=' . $search_accountancy_code_end; } - /* * Action */ @@ -154,7 +153,7 @@ if ($action == 'export_csv') $type_export = 'balance'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; - $result = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter); + $result = $object->fetchAllBalance($sortorder, $sortfield, $limit, 0, $filter); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } @@ -266,7 +265,7 @@ if ($action != 'export_csv') $description = $object->get_compte_desc($line->numero_compte); // Search description of the account $root_account_description = $object->get_compte_racine($line->numero_compte); if (empty($description)) { - $link = '' . img_edit_add() . ''; + $link = '' . img_edit_add() . ''; } print ''; diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index e2a7b14033c..5b3282a3b29 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -78,7 +78,7 @@ class AccountancyCategory // extends CommonObject public $range_account; /** - * @var mixed Sample property 1 + * @var int Sens of the account: 0: credit - debit, 1: debit - credit */ public $sens; @@ -163,16 +163,17 @@ class AccountancyCategory // extends CommonObject // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_accounting_category("; - if ($this->rowid > 0) $sql.= "rowid,"; - $sql.= "code,"; - $sql.= "label,"; - $sql.= "range_account,"; - $sql.= "sens,"; - $sql.= "category_type,"; - $sql.= "formula,"; - $sql.= "position,"; - $sql.= "fk_country,"; - $sql.= "active"; + if ($this->rowid > 0) $sql.= "rowid, "; + $sql.= "code, "; + $sql.= "label, "; + $sql.= "range_account, "; + $sql.= "sens, "; + $sql.= "category_type, "; + $sql.= "formula, "; + $sql.= "position, "; + $sql.= "fk_country, "; + $sql.= "active, "; + $sql.= "entity"; $sql.= ") VALUES ("; if ($this->rowid > 0) $sql.= " ".$this->rowid.","; $sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").","; @@ -184,6 +185,7 @@ class AccountancyCategory // extends CommonObject $sql.= " ".(! isset($this->position)?'NULL':$this->db->escape($this->position)).","; $sql.= " ".(! isset($this->fk_country)?'NULL':$this->db->escape($this->fk_country)).","; $sql.= " ".(! isset($this->active)?'NULL':$this->db->escape($this->active)); + $sql.= ", ".$conf->entity; $sql.= ")"; $this->db->begin(); @@ -237,9 +239,8 @@ class AccountancyCategory // extends CommonObject * @param string $label Label * @return int <0 if KO, >0 if OK */ - function fetch($id,$code='',$label='') + function fetch($id, $code='', $label='') { - global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.code,"; @@ -253,8 +254,12 @@ class AccountancyCategory // extends CommonObject $sql.= " t.active"; $sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as t"; if ($id) $sql.= " WHERE t.rowid = ".$id; - elseif ($code) $sql.= " WHERE t.code = '".$this->db->escape($code)."'"; - elseif ($label) $sql.= " WHERE t.label = '".$this->db->escape($label)."'"; + else + { + $sql.= " WHERE t.entity IN (".getEntity('c_accounting_category').")"; // Dont't use entity if you use rowid + if ($code) $sql.= " AND t.code = '".$this->db->escape($code)."'"; + elseif ($label) $sql.= " AND t.label = '".$this->db->escape($label)."'"; + } dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); @@ -480,7 +485,7 @@ class AccountancyCategory // extends CommonObject $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; $sql .= " AND aa.active = 1"; - $sql .= " AND aa.entity = = " . $conf->entity . ")"; + $sql .= " AND aa.entity = " . $conf->entity . ")"; $sql .= " GROUP BY t.numero_compte, t.label_operation, t.doc_ref"; $sql .= " ORDER BY t.numero_compte"; @@ -712,49 +717,76 @@ class AccountancyCategory // extends CommonObject /** * Function to show result of an accounting account from the ledger with a direction and a period * - * @param int $cpt Id accounting account - * @param string $month Specifig month - Can be empty + * @param int|array $cpt Accounting account or array of accounting account * @param string $date_start Date start * @param string $date_end Date end * @param int $sens Sens of the account: 0: credit - debit, 1: debit - credit * @param string $thirdparty_code Thirdparty code - * @return integer Result in table + * @param int $month Specifig month - Can be empty + * @param int $year Specifig year - Can be empty + * @return integer <0 if KO, >= 0 if OK */ - public function getResult($cpt, $month, $date_start, $date_end, $sens, $thirdparty_code='nofilter') + public function getSumDebitCredit($cpt, $date_start, $date_end, $sens, $thirdparty_code='nofilter', $month=0, $year=0) { + global $conf; + + $this->sdc = 0; + $this->sdcpermonth = array(); + $sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit"; + if (is_array($cpt)) $sql.=", t.numero_compte as accountancy_account"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; - $sql .= " WHERE t.numero_compte = '" . $cpt."'"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND t.doc_date >= '".$this->db->idate($date_start)."' AND t.doc_date <= '".$this->db->idate($date_end)."'"; - if (! empty($month)) { - $sql .= " AND MONTH(t.doc_date) = " . $month; + //if (in_array($this->db->type, array('mysql', 'mysqli'))) $sql.=' USE INDEX idx_accounting_bookkeeping_doc_date'; + $sql .= " WHERE t.entity = ".$conf->entity; + if (is_array($cpt)) + { + $listofaccount=''; + foreach($cpt as $cptcursor) + { + if ($listofaccount) $listofaccount.=","; + $listofaccount.="'".$cptcursor."'"; + } + $sql .= " AND t.numero_compte IN (" .$listofaccount. ")"; + } + else + { + $sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'"; + } + if (! empty($date_start) && ! empty($date_end) && (empty($month) || empty($year))) // If month/year provided, it is stronger than filter date_start/date_end + $sql .= " AND (t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."')"; + if (! empty($month) && ! empty($year)) { + $sql .= " AND (t.doc_date BETWEEN '".$this->db->idate(dol_get_first_day($year, $month))."' AND '".$this->db->idate(dol_get_last_day($year, $month))."')"; } if ($thirdparty_code != 'nofilter') { - $sql .= " AND thirdparty_code = '".$this->db->escape($thirdparty_code)."'"; + $sql .= " AND t.thirdparty_code = '".$this->db->escape($thirdparty_code)."'"; } + if (is_array($cpt)) $sql.=" GROUP BY t.numero_compte"; + //print $sql; - dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); - - if ($resql) { + if ($resql) + { $num = $this->db->num_rows($resql); - $this->sdc = 0; - if ($num) { + if ($num) + { $obj = $this->db->fetch_object($resql); if ($sens == 1) { $this->sdc = $obj->debit - $obj->credit; } else { $this->sdc = $obj->credit - $obj->debit; } + if (is_array($cpt)) + { + $this->sdcperaccount[$obj->accountancy_account] = $this->sdc; + } } return $num; } else { $this->error = "Error " . $this->db->lasterror(); + $this->errors[] = $this->error; dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); - - return - 1; + return -1; } } @@ -766,7 +798,7 @@ class AccountancyCategory // extends CommonObject */ public function getCats($categorytype=-1) { - global $db, $langs, $user, $mysoc, $conf; + global $conf, $mysoc; if (empty($mysoc->country_id)) { dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined'); @@ -775,7 +807,7 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type"; $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c"; - $sql .= " WHERE c.active = 1 "; + $sql .= " WHERE c.active = 1"; $sql .= " AND c.entity = " . $conf->entity; if ($categorytype >= 0) $sql.=" AND c.category_type = 1"; $sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)"; @@ -823,7 +855,7 @@ class AccountancyCategory // extends CommonObject */ public function getCptsCat($cat_id, $predefinedgroupwhere='') { - global $mysoc; + global $conf, $mysoc; $sql = ''; if (empty($mysoc->country_id) && empty($mysoc->country_code)) { @@ -836,6 +868,7 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT t.rowid, t.account_number, t.label as account_label"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; $sql .= " WHERE t.fk_accounting_category = ".$cat_id; + $sql .= " AND t.entity = " . $conf->entity; $sql .= " ORDER BY t.account_number"; } else @@ -843,6 +876,7 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT t.rowid, t.account_number, t.label as account_label"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; $sql .= " WHERE ".$predefinedgroupwhere; + $sql .= " AND t.entity = " . $conf->entity; $sql .= " ORDER BY t.account_number"; } //echo $sql; @@ -856,13 +890,12 @@ class AccountancyCategory // extends CommonObject if ($num) { while ($obj = $this->db->fetch_object($resql)) { - $name_cat = $obj->name_cat; $data[] = array ( 'id' => $obj->rowid, 'account_number' => $obj->account_number, 'account_label' => $obj->account_label, ); - $i ++; + $i++; } } return $data; diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index 6074a49f537..70934e01ed6 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -817,7 +817,7 @@ class BookKeeping extends CommonObject $num = $this->db->num_rows($resql); $i = 0; - while ($obj = $this->db->fetch_object($resql) && (empty($limit) || $i < min($limit, $num))) { + while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) { $line = new BookKeepingLine(); $line->id = $obj->rowid; @@ -866,14 +866,13 @@ class BookKeeping extends CommonObject /** * Load object in memory from the database * - * @param string $sortorder Sort Order - * @param string $sortfield Sort field - * @param int $limit offset limit - * @param int $offset offset limit - * @param array $filter filter array - * @param string $filtermode filter mode (AND or OR) - * - * @return int <0 if KO, >0 if OK + * @param string $sortorder Sort Order + * @param string $sortfield Sort field + * @param int $limit Offset limit + * @param int $offset Offset limit + * @param array $filter Filter array + * @param string $filtermode Filter mode (AND or OR) + * @return int <0 if KO, >0 if OK */ public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') { @@ -932,7 +931,7 @@ class BookKeeping extends CommonObject } } } - $sql.= ' WHERE entity IN (' . getEntity('accountancy') . ')'; + $sql.= ' WHERE t.entity IN (' . getEntity('accountancy') . ')'; if (count($sqlwhere) > 0) { $sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere); } @@ -950,7 +949,8 @@ class BookKeeping extends CommonObject $num = $this->db->num_rows($resql); $i = 0; - while ($obj = $this->db->fetch_object($resql) && (empty($limit) || $i < min($limit, $num))) { + while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) + { $line = new BookKeepingLine(); $line->id = $obj->rowid; @@ -989,8 +989,7 @@ class BookKeeping extends CommonObject } else { $this->errors[] = 'Error ' . $this->db->lasterror(); dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); - - return - 1; + return -1; } } @@ -1067,6 +1066,7 @@ class BookKeeping extends CommonObject $line->numero_compte = $obj->numero_compte; $line->debit = $obj->debit; $line->credit = $obj->credit; + $this->lines[] = $line; $i++; @@ -1577,7 +1577,7 @@ class BookKeeping extends CommonObject $result = $this->db->query($sql); if ($result) { - while ( $obj = $this->db->fetch_object($result) ) { + while ($obj = $this->db->fetch_object($result)) { $line = new BookKeepingLine(); @@ -1641,7 +1641,7 @@ class BookKeeping extends CommonObject $this->linesexport = array (); $num = $this->db->num_rows($resql); - while ( $obj = $this->db->fetch_object($resql) ) { + while ($obj = $this->db->fetch_object($resql)) { $line = new BookKeepingLine(); $line->id = $obj->rowid; diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php index 3122526061b..b0ad8150ad4 100644 --- a/htdocs/accountancy/class/lettering.class.php +++ b/htdocs/accountancy/class/lettering.class.php @@ -211,7 +211,7 @@ class Lettering extends BookKeeping } if (count($ids) > 1) { - $result = $this->updatelettrage($ids); + $result = $this->updateLettering($ids); } } } diff --git a/htdocs/accountancy/customer/card.php b/htdocs/accountancy/customer/card.php index 677bc627c80..ebe88712949 100644 --- a/htdocs/accountancy/customer/card.php +++ b/htdocs/accountancy/customer/card.php @@ -94,7 +94,7 @@ $facture_static = new Facture($db); $formaccounting = new FormAccounting($db); if (! empty($id)) { - $sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.price,"; + $sql = "SELECT f.ref, f.rowid as facid, l.fk_product, l.description, l.price,"; $sql .= " l.qty, l.rowid, l.tva_tx, l.remise_percent, l.subprice, p.accountancy_code_sell as code_sell,"; $sql .= " l.fk_code_ventilation, aa.account_number, aa.label"; $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as l"; @@ -128,7 +128,7 @@ if (! empty($id)) { // Ref facture print '' . $langs->trans("Invoice") . ''; - $facture_static->ref = $objp->facnumber; + $facture_static->ref = $objp->ref; $facture_static->id = $objp->facid; print '' . $facture_static->getNomUrl(1) . ''; print ''; diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php index 7d8599b683c..06a1f11dcbc 100644 --- a/htdocs/accountancy/customer/lines.php +++ b/htdocs/accountancy/customer/lines.php @@ -64,7 +64,7 @@ $pageprev = $page - 1; $pagenext = $page + 1; $offset = $limit * $page; if (! $sortfield) - $sortfield = "f.datef, f.facnumber, fd.rowid"; + $sortfield = "f.datef, f.ref, fd.rowid"; if (! $sortorder) { if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) { $sortorder = "DESC"; @@ -167,7 +167,7 @@ print ''; - } - else if ($type == 'barline') - { - // data is array('series'=>array(serie1,serie2,...), - // 'seriestype'=>array('bar','line',...), - // 'seriescolor'=>array(0=>'#999999',1=>'#999999',...) - // 'xlabel'=>array(0=>labelx1,1=>labelx2,...)); - // serieX is array('label'=>'label', data=>array(0=>y1,1=>y2,...)) with same nb of value than into xlabel - print ' - '; - } - else print 'BadValueForParameterType'; - } -} - /** * Truncate a string to a particular length adding '...' if string larger than length. * If length = max length+1, we do no truncate to avoid having just 1 char replaced with '...'. @@ -3174,7 +3010,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ if (empty($srconly) && in_array($pictowithoutext, array( 'bank', 'close_title', 'delete', 'edit', 'ellipsis-h', 'filter', 'grip', 'grip_title', 'list', 'listlight', 'off', 'on', 'play', 'playdisabled', 'printer', 'resize', 'note','switch_off', 'switch_on', 'unlink', 'uparrow', '1downarrow', '1uparrow', - 'skype','twitter','facebook' + 'jabber','skype','twitter','facebook' ) )) { $fakey = $pictowithoutext; @@ -3257,10 +3093,14 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ elseif ($pictowithoutext == 'playdisabled') { $fakey = 'fa-play'; $facolor = '#ccc'; - } elseif ($pictowithoutext == 'play') { + } + elseif ($pictowithoutext == 'play') { $fakey = 'fa-play'; $facolor = '#444'; } + elseif ($pictowithoutext == 'jabber') { + $fakey = 'fa-comment-o'; + } else { $fakey = 'fa-'.$pictowithoutext; $facolor = '#444'; @@ -4218,10 +4058,10 @@ function load_fiche_titre($titre, $morehtmlright='', $picto='title_generic.png', if ($picto == 'setup') $picto='title_generic.png'; $return.= "\n"; - $return.= ''; + $return.= '
'; // maring bottom must be same than into print_barre_list if ($picto) $return.= ''; - $return.= ''; if (dol_strlen($morehtmlcenter)) { @@ -4280,7 +4120,7 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so print "\n"; print "\n"; - print '
'.img_picto('',$picto, 'class="valignmiddle widthpictotitle pictotitle"', $pictoisfullpath).''; - $return.= '
'.$titre.'
'; + $return.= '		'; + $return.= '
'.$titre.'
'; $return.= '
'; + print '
'; // maring bottom must be same than into load_fiche_tire // Left //if ($picto && $titre) print ''; @@ -4980,7 +4820,7 @@ function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisi { $vatratecleaned = $vatrate; $vatratecode = ''; - if (preg_match('/^(.*)\s*\((.*)\)$/', $vatrate, $reg)) // If vat is "xx (yy)" + if (preg_match('/^(.*)\s*\((.*)\)$/', $vatrate, $reg)) // If vat is "x.x (yy)" { $vatratecleaned = $reg[1]; $vatratecode = $reg[2]; @@ -5909,7 +5749,7 @@ function dol_textishtml($msg,$option=0) * * @param string $text1 Text 1 * @param string $text2 Text 2 - * @param bool $forxml false=Use
, true=Use
+ * @param bool $forxml false=Use
instead of \n if html content detected, true=Use
instead of \n if html content detected * @return string Text 1 + new line + Text2 * @see dol_textishtml */ @@ -5961,7 +5801,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob '__USER_FIRSTNAME__' => (string) $user->firstname, '__USER_FULLNAME__' => (string) $user->getFullName($outputlangs), '__USER_SUPERVISOR_ID__' => (string) ($user->fk_user ? $user->fk_user : '0'), - '__USER_REMOTE_IP__' => (string) $_SERVER['REMOTE_ADDR'] + '__USER_REMOTE_IP__' => (string) getUserRemoteIP() ) ); } @@ -6026,6 +5866,10 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob $substitutionarray['__SECUREKEYPAYMENT_INVOICE__'] = 'Security key for payment on an invoice'; $substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__'] = 'Security key for payment on a a service'; + $substitutionarray['__DIRECTDOWNLOAD_URL_PROPOSAL__'] = 'Direct download url of a proposal'; + $substitutionarray['__DIRECTDOWNLOAD_URL_ORDER__'] = 'Direct download url of an order'; + $substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = 'Direct download url of an invoice'; + if (is_object($object) && $object->element == 'shipping') { $substitutionarray['__SHIPPINGTRACKNUM__']='Shipping tacking number'; @@ -6039,7 +5883,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob $substitutionarray['__REFCLIENT__'] = (isset($object->ref_client) ? $object->ref_client : (isset($object->ref_customer) ? $object->ref_customer : '')); $substitutionarray['__REFSUPPLIER__'] = (isset($object->ref_supplier) ? $object->ref_supplier : ''); - // TODO Use this ? + // TODO Remove this $msgishtml = 0; $birthday = dol_print_date($object->birth,'day'); @@ -6150,6 +5994,22 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob $substitutionarray['__ONLINE_PAYMENT_TEXT_AND_URL__']=($paymenturl?str_replace('\n', "\n", $outputlangs->trans("PredefinedMailContentLink", $paymenturl)):''); $substitutionarray['__ONLINE_PAYMENT_URL__']=$paymenturl; + + if (! empty($conf->global->PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD) && is_object($object) && $object->element == 'propal') + { + $substitutionarray['__DIRECTDOWNLOAD_URL_PROPOSAL__'] = $object->getLastMainDocLink($object->element); + } + else $substitutionarray['__DIRECTDOWNLOAD_URL_PROPOSAL__'] = ''; + if (! empty($conf->global->ORDER_ALLOW_EXTERNAL_DOWNLOAD) && is_object($object) && $object->element == 'commande') + { + $substitutionarray['__DIRECTDOWNLOAD_URL_ORDER__'] = $object->getLastMainDocLink($object->element); + } + else $substitutionarray['__DIRECTDOWNLOAD_URL_ORDER__'] = ''; + if (! empty($conf->global->INVOICE_ALLOW_EXTERNAL_DOWNLOAD) && is_object($object) && $object->element == 'facture') + { + $substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = $object->getLastMainDocLink($object->element); + } + else $substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = ''; } } if (empty($exclude) || ! in_array('objectamount', $exclude)) @@ -6210,16 +6070,16 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob )); } - if (empty($exclude) || ! in_array('system', $exclude)) - { - $substitutionarray['__(AnyTranslationKey)__']=$outputlangs->trans('TranslationOfKey'); - $substitutionarray['__[AnyConstantKey]__']=$outputlangs->trans('ValueOfConstant'); - $substitutionarray['__DOL_MAIN_URL_ROOT__']=DOL_MAIN_URL_ROOT; - } if (! empty($conf->multicompany->enabled)) { $substitutionarray=array_merge($substitutionarray, array('__ENTITY_ID__' => $conf->entity)); } + if (empty($exclude) || ! in_array('system', $exclude)) + { + $substitutionarray['__DOL_MAIN_URL_ROOT__']=DOL_MAIN_URL_ROOT; + $substitutionarray['__(AnyTranslationKey)__']=$outputlangs->trans('TranslationOfKey'); + $substitutionarray['__[AnyConstantKey]__']=$outputlangs->trans('ValueOfConstantKey'); + } return $substitutionarray; } @@ -6928,6 +6788,215 @@ function picto_from_langcode($codelang, $moreatt = '') return img_picto_common($codelang, 'flags/'.strtolower($flagImage).'.png', $moreatt); } +/** + * Return default language from country code + * + * @param string $countrycode Country code like 'US', 'FR', 'CA', ... + * @return string Value of locale like 'en_US', 'fr_FR', ... + */ +function getLanguageCodeFromCountryCode($countrycode) +{ + global $mysoc; + + if (strtoupper($countrycode) == 'MQ') return 'fr_CA'; + if (strtoupper($countrycode) == 'SE') return 'sv_SE'; // se_SE is Sami/Sweden, and we want in priority sv_SE for SE country + if (strtoupper($countrycode) == 'CH') + { + if ($mysoc->country_code == 'FR') return 'fr_CH'; + if ($mysoc->country_code == 'DE') return 'de_CH'; + } + + // Locale list taken from: + // http://stackoverflow.com/questions/3191664/ + // list-of-all-locales-and-their-short-codes + $locales = array( + 'af-ZA', + 'am-ET', + 'ar-AE', + 'ar-BH', + 'ar-DZ', + 'ar-EG', + 'ar-IQ', + 'ar-JO', + 'ar-KW', + 'ar-LB', + 'ar-LY', + 'ar-MA', + 'ar-OM', + 'ar-QA', + 'ar-SA', + 'ar-SY', + 'ar-TN', + 'ar-YE', + 'as-IN', + 'ba-RU', + 'be-BY', + 'bg-BG', + 'bn-BD', + 'bn-IN', + 'bo-CN', + 'br-FR', + 'ca-ES', + 'co-FR', + 'cs-CZ', + 'cy-GB', + 'da-DK', + 'de-AT', + 'de-CH', + 'de-DE', + 'de-LI', + 'de-LU', + 'dv-MV', + 'el-GR', + 'en-AU', + 'en-BZ', + 'en-CA', + 'en-GB', + 'en-IE', + 'en-IN', + 'en-JM', + 'en-MY', + 'en-NZ', + 'en-PH', + 'en-SG', + 'en-TT', + 'en-US', + 'en-ZA', + 'en-ZW', + 'es-AR', + 'es-BO', + 'es-CL', + 'es-CO', + 'es-CR', + 'es-DO', + 'es-EC', + 'es-ES', + 'es-GT', + 'es-HN', + 'es-MX', + 'es-NI', + 'es-PA', + 'es-PE', + 'es-PR', + 'es-PY', + 'es-SV', + 'es-US', + 'es-UY', + 'es-VE', + 'et-EE', + 'eu-ES', + 'fa-IR', + 'fi-FI', + 'fo-FO', + 'fr-BE', + 'fr-CA', + 'fr-CH', + 'fr-FR', + 'fr-LU', + 'fr-MC', + 'fy-NL', + 'ga-IE', + 'gd-GB', + 'gl-ES', + 'gu-IN', + 'he-IL', + 'hi-IN', + 'hr-BA', + 'hr-HR', + 'hu-HU', + 'hy-AM', + 'id-ID', + 'ig-NG', + 'ii-CN', + 'is-IS', + 'it-CH', + 'it-IT', + 'ja-JP', + 'ka-GE', + 'kk-KZ', + 'kl-GL', + 'km-KH', + 'kn-IN', + 'ko-KR', + 'ky-KG', + 'lb-LU', + 'lo-LA', + 'lt-LT', + 'lv-LV', + 'mi-NZ', + 'mk-MK', + 'ml-IN', + 'mn-MN', + 'mr-IN', + 'ms-BN', + 'ms-MY', + 'mt-MT', + 'nb-NO', + 'ne-NP', + 'nl-BE', + 'nl-NL', + 'nn-NO', + 'oc-FR', + 'or-IN', + 'pa-IN', + 'pl-PL', + 'ps-AF', + 'pt-BR', + 'pt-PT', + 'rm-CH', + 'ro-RO', + 'ru-RU', + 'rw-RW', + 'sa-IN', + 'se-FI', + 'se-NO', + 'se-SE', + 'si-LK', + 'sk-SK', + 'sl-SI', + 'sq-AL', + 'sv-FI', + 'sv-SE', + 'sw-KE', + 'ta-IN', + 'te-IN', + 'th-TH', + 'tk-TM', + 'tn-ZA', + 'tr-TR', + 'tt-RU', + 'ug-CN', + 'uk-UA', + 'ur-PK', + 'vi-VN', + 'wo-SN', + 'xh-ZA', + 'yo-NG', + 'zh-CN', + 'zh-HK', + 'zh-MO', + 'zh-SG', + 'zh-TW', + 'zu-ZA', + ); + + $buildprimarykeytotest = strtolower($countrycode).'-'.strtoupper($countrycode); + if (in_array($buildprimarykeytotest, $locales)) return strtolower($countrycode).'_'.strtoupper($countrycode); + + foreach ($locales as $locale) + { + $locale_language = locale_get_primary_language($locale); + $locale_region = locale_get_region($locale); + if (strtoupper($countrycode) == $locale_region) + { + //var_dump($locale.'-'.$locale_language.'-'.$locale_region); + return strtolower($locale_language).'_'.strtoupper($locale_region); + } + } + + return null; +} + /** * Complete or removed entries into a head array (used to build tabs). * For example, with value added by external modules. Such values are declared into $conf->modules_parts['tab']. diff --git a/htdocs/core/lib/invoice2.lib.php b/htdocs/core/lib/invoice2.lib.php index f318f493417..f511d12da21 100644 --- a/htdocs/core/lib/invoice2.lib.php +++ b/htdocs/core/lib/invoice2.lib.php @@ -50,13 +50,13 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; */ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, $usestdout, $regenerate=0, $filesuffix='', $paymentbankid='', $thirdpartiesid='', $fileprefix='mergedpdf') { - $sql = "SELECT DISTINCT f.rowid, f.facnumber"; + $sql = "SELECT DISTINCT f.rowid, f.ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sqlwhere=''; $sqlorder=''; if (in_array('all',$filter)) { - $sqlorder = " ORDER BY f.facnumber ASC"; + $sqlorder = " ORDER BY f.ref ASC"; } if (in_array('date',$filter)) { @@ -175,11 +175,11 @@ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filte $filename=$conf->facture->dir_output.'/'.$fac->ref.'/'.$fac->ref.'.pdf'; if ($regenerate || ! dol_is_file($filename)) { - if ($usestdout) print "Build PDF for invoice ".$obj->facnumber." - Lang = ".$outputlangs->defaultlang."\n"; + if ($usestdout) print "Build PDF for invoice ".$obj->ref." - Lang = ".$outputlangs->defaultlang."\n"; $result= $fac->generateDocument($regenerate?$regenerate:$fac->modelpdf, $outputlangs); } else { - if ($usestdout) print "PDF for invoice ".$obj->facnumber." already exists\n"; + if ($usestdout) print "PDF for invoice ".$obj->ref." already exists\n"; } // Add file into files array diff --git a/htdocs/core/lib/loan.lib.php b/htdocs/core/lib/loan.lib.php index b61c57b4bc3..0b617bb0d5c 100644 --- a/htdocs/core/lib/loan.lib.php +++ b/htdocs/core/lib/loan.lib.php @@ -40,6 +40,11 @@ function loan_prepare_head($object) $head[$tab][1] = $langs->trans('Card'); $head[$tab][2] = 'card'; $tab++; + + $head[$tab][0] = DOL_URL_ROOT.'/loan/schedule.php?loanid='.$object->id; + $head[$tab][1] = $langs->trans('FinancialCommitment'); + $head[$tab][2] = 'FinancialCommitment'; + $tab++; // Show more tabs from modules // Entries must be declared in modules descriptor with line diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index a9e8807c66a..056796032d4 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -728,7 +728,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default $cury+=3; } - if (empty($conf->global->PDF_BANK_HIDE_NUMBER_SHOW_ONLY_BICIBAN)) // Note that some countries still need bank number, BIC/IBAN not enought for them + if (empty($conf->global->PDF_BANK_HIDE_NUMBER_SHOW_ONLY_BICIBAN)) // Note that some countries still need bank number, BIC/IBAN not enougth for them { // Note: // bank = code_banque (FR), sort code (GB, IR. Example: 12-34-56) @@ -757,7 +757,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default $content = $account->number; } elseif ($val == 'BankAccountNumberKey') { // Key - $tmplength = 13; + $tmplength = 15; $content = $account->cle_rib; }elseif ($val == 'IBAN' || $val == 'BIC') { // Key @@ -1347,6 +1347,7 @@ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issuppl if (! empty($libelleproduitservice) && ! empty($ref_prodserv)) $ref_prodserv .= " - "; } + if(!empty($ref_prodserv) && !empty($conf->global->ADD_HTML_FORMATING_INTO_DESC_DOC)){ $ref_prodserv = ''.$ref_prodserv.''; } $libelleproduitservice=$prefix_prodserv.$ref_prodserv.$libelleproduitservice; // Add an additional description for the category products @@ -1382,7 +1383,11 @@ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issuppl $period='('.$outputlangs->transnoentitiesnoconv('DateUntil',dol_print_date($object->lines[$i]->date_end, $format, false, $outputlangs)).')'; } //print '>'.$outputlangs->charset_output.','.$period; + if(!empty($conf->global->ADD_HTML_FORMATING_INTO_DESC_DOC)){ + $libelleproduitservice.= ''."__N__ ".$period.''; + }else{ $libelleproduitservice.="__N__".$period; + } //print $libelleproduitservice; } @@ -1514,7 +1519,7 @@ function pdf_getlineref_supplier($object,$i,$outputlangs,$hidedetails=0) * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return string */ -function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) +function pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails=0) { global $conf, $hookmanager, $mysoc; @@ -1868,6 +1873,7 @@ function pdf_getlineremisepercent($object,$i,$outputlangs,$hidedetails=0) function pdf_getlineprogress($object, $i, $outputlangs, $hidedetails = 0, $hookmanager = null) { if (empty($hookmanager)) global $hookmanager; + global $conf; $reshook=0; $result=''; diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 84d32725682..8b6ca6a5ca3 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -52,9 +52,44 @@ function project_prepare_head($object) $head[$h][2] = 'contact'; $h++; + if (empty($conf->global->PROJECT_HIDE_TASKS)) + { + // Then tab for sub level of projet, i mean tasks + $head[$h][0] = DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id; + $head[$h][1] = $langs->trans("Tasks"); + + require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; + $taskstatic=new Task($db); + $nbTasks=count($taskstatic->getTasksArray(0, 0, $object->id, 0, 0)); + if ($nbTasks > 0) $head[$h][1].= ' '.($nbTasks).''; + $head[$h][2] = 'tasks'; + $h++; + + $nbTimeSpent=0; + $sql = "SELECT t.rowid"; + //$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u"; + //$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid"; + $sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt"; + $sql .= " WHERE t.fk_task = pt.rowid"; + $sql .= " AND pt.fk_projet =".$object->id; + $resql = $db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + if ($obj) $nbTimeSpent=1; + } + else dol_print_error($db); + + $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/time.php?withproject=1&projectid='.$object->id; + $head[$h][1] = $langs->trans("TimeSpent"); + if ($nbTimeSpent > 0) $head[$h][1].= ' ...'; + $head[$h][2] = 'timespent'; + $h++; + } + if (! empty($conf->fournisseur->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) - || ! empty($conf->facture->enabled) || ! empty($conf->contrat->enabled) - || ! empty($conf->ficheinter->enabled) || ! empty($conf->agenda->enabled) || ! empty($conf->deplacement->enabled)) + || ! empty($conf->facture->enabled) || ! empty($conf->contrat->enabled) + || ! empty($conf->ficheinter->enabled) || ! empty($conf->agenda->enabled) || ! empty($conf->deplacement->enabled)) { $head[$h][0] = DOL_URL_ROOT.'/projet/element.php?id='.$object->id; $head[$h][1] = $langs->trans("ProjectOverview"); @@ -92,41 +127,6 @@ function project_prepare_head($object) $head[$h][2] = 'document'; $h++; - if (empty($conf->global->PROJECT_HIDE_TASKS)) - { - // Then tab for sub level of projet, i mean tasks - $head[$h][0] = DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id; - $head[$h][1] = $langs->trans("Tasks"); - - require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; - $taskstatic=new Task($db); - $nbTasks=count($taskstatic->getTasksArray(0, 0, $object->id, 0, 0)); - if ($nbTasks > 0) $head[$h][1].= ' '.($nbTasks).''; - $head[$h][2] = 'tasks'; - $h++; - - $nbTimeSpent=0; - $sql = "SELECT t.rowid"; - //$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u"; - //$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid"; - $sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt"; - $sql .= " WHERE t.fk_task = pt.rowid"; - $sql .= " AND pt.fk_projet =".$object->id; - $resql = $db->query($sql); - if ($resql) - { - $obj = $db->fetch_object($resql); - if ($obj) $nbTimeSpent=1; - } - else dol_print_error($db); - - $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/time.php?withproject=1&projectid='.$object->id; - $head[$h][1] = $langs->trans("TimeSpent"); - if ($nbTimeSpent > 0) $head[$h][1].= ' ...'; - $head[$h][2] = 'timespent'; - $h++; - } - // Manage discussion if (!empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT)) { @@ -1205,7 +1205,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ { continue; } - + // Break on a new project if ($parent == 0 && $lines[$i]->fk_project != $lastprojectid) { diff --git a/htdocs/core/lib/report.lib.php b/htdocs/core/lib/report.lib.php index 10fd7bc8919..5a8aa344240 100644 --- a/htdocs/core/lib/report.lib.php +++ b/htdocs/core/lib/report.lib.php @@ -91,7 +91,7 @@ function report_header($reportname,$notused,$period,$periodlink,$description,$bu print ''; print ''; + if ($variante) print ''; print ''; print ''; diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 83e90114bb6..508cd1c159e 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -142,7 +142,7 @@ function dol_hash($chain, $type='0') * If constant MAIN_SECURITY_HASH_ALGO is defined, we use this function as hashing function. * If constant MAIN_SECURITY_SALT is defined, we use it as a salt. * - * @param string $chain String to hash + * @param string $chain String to hash (not hashed string) * @param string $hash hash to compare * @param string $type Type of hash ('0':auto, '1':sha1, '2':sha1+md5, '3':md5, '4':md5 for OpenLdap, '5':sha256). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'. * @return bool True if the computed hash is the same as the given one diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php index a61026fa67d..9d07380f162 100644 --- a/htdocs/core/lib/tax.lib.php +++ b/htdocs/core/lib/tax.lib.php @@ -109,7 +109,7 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di $total_tva='total_tva'; $paymenttable='paiement'; $paymentfacturetable='paiement_facture'; - $invoicefieldref='facnumber'; + $invoicefieldref='ref'; } if ($direction == 'buy') { @@ -578,7 +578,7 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire $total_tva='total_tva'; $paymenttable='paiement'; $paymentfacturetable='paiement_facture'; - $invoicefieldref='facnumber'; + $invoicefieldref='ref'; } else { diff --git a/htdocs/core/lib/ticket.lib.php b/htdocs/core/lib/ticket.lib.php index e6ce5c1bddd..735050af437 100644 --- a/htdocs/core/lib/ticket.lib.php +++ b/htdocs/core/lib/ticket.lib.php @@ -103,7 +103,7 @@ function ticket_prepare_head($object) // History - $head[$h][0] = DOL_URL_ROOT.'/ticket/history.php?track_id=' . $object->track_id; + $head[$h][0] = DOL_URL_ROOT.'/ticket/agenda.php?track_id=' . $object->track_id; $head[$h][1] = $langs->trans('Events'); if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) )) { diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index 32b2be816df..033d4eb37fe 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -822,22 +822,22 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) //print '   ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')'; if ($edit) { - if ($conf->global->THEME_ELDY_USE_HOVER == '1') $color='edf4fb'; + if ($conf->global->THEME_ELDY_USE_HOVER == '1') $color='e6edf0'; else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_HOVER,array()),''); print $formother->selectColor($color,'THEME_ELDY_USE_HOVER','formcolor',1).' '; } else { - if ($conf->global->THEME_ELDY_USE_HOVER == '1') $color='edf4fb'; + if ($conf->global->THEME_ELDY_USE_HOVER == '1') $color='e6edf0'; else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_HOVER,array()),''); if ($color) { - if ($color != 'edf4fb') print ''; + if ($color != 'e6edf0') print ''; else print $langs->trans("Default"); } else print $langs->trans("None"); } - print '   ('.$langs->trans("Default").': edf4fb) '; + print '   ('.$langs->trans("Default").': e6edf0) '; print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); print ''; print ''; @@ -866,22 +866,22 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) //print '   ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')'; if ($edit) { - if ($conf->global->THEME_ELDY_USE_CHECKED == '1') $color='ffefbb'; + if ($conf->global->THEME_ELDY_USE_CHECKED == '1') $color='e6edf0'; else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_CHECKED,array()),''); print $formother->selectColor($color,'THEME_ELDY_USE_CHECKED','formcolor',1).' '; } else { - if ($conf->global->THEME_ELDY_USE_CHECKED == '1') $color='ffefbb'; + if ($conf->global->THEME_ELDY_USE_CHECKED == '1') $color='e6edf0'; else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_CHECKED,array()),''); if ($color) { - if ($color != 'ffefbb') print ''; + if ($color != 'e6edf0') print ''; else print $langs->trans("Default"); } else print $langs->trans("None"); } - print '   ('.$langs->trans("Default").': ffefbb) '; + print '   ('.$langs->trans("Default").': e6edf0) '; print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); print ''; print ''; diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php index 350014b3eb9..70f61055689 100644 --- a/htdocs/core/lib/website.lib.php +++ b/htdocs/core/lib/website.lib.php @@ -35,6 +35,8 @@ */ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0) { + $nbrep = 0; + // Replace php code. Note $content may come from database and does not contains body tags. $replacewith='...php...'; if ($removephppart) $replacewith=''; @@ -59,7 +61,12 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0) //$replacewith='...php...'; $replacewith='...php...'; if ($removephppart) $replacewith=''; - $content = preg_replace('/<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content); + //$content = preg_replace('/<\?php((?!\?toremove>).)*\?toremove>\n*/ims', $replacewith, $content); + /*if ($content === null) { + if (preg_last_error() == PREG_JIT_STACKLIMIT_ERROR) $content = 'preg_replace error (when removing php tags) PREG_JIT_STACKLIMIT_ERROR'; + }*/ + $content = dolStripPhpCode($content, $replacewith); + //var_dump($content); // Replace relative link / with dolibarr URL $content = preg_replace('/(href=")\/\"/', '\1'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageid='.$website->fk_default_home.'"', $content, -1, $nbrep); @@ -88,6 +95,45 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0) } +/** + * Remove PHP code part from a string. + * + * @param string $str String to clean + * @param string $replacewith String to use as replacement + * @return string Result string without php code + */ +function dolStripPhpCode($str, $replacewith='') +{ + $newstr = ''; + + //split on each opening tag + $parts = explode('', $part); + if (!empty($partlings)) + { + //remove content before closing tag + if (count($partlings) > 1) $partlings[0] = ''; + //append to out string + $newstr .= $replacewith.implode('',$partlings); + } + } + } + return $newstr; +} + + /** * Render a string of an HTML content and output it. * Used to ouput the page when viewed from server (Dolibarr or Apache). diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index da44860c47f..ce2145d3986 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -468,6 +468,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu { global $user,$conf,$langs,$dolibarr_main_db_name,$mysoc; + //var_dump($tabMenu); + $newmenu = $menu; $mainmenu=($forcemainmenu?$forcemainmenu:$_SESSION["mainmenu"]); @@ -523,7 +525,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu * We update newmenu with entries found into database * -------------------------------------------------- */ - if ($mainmenu) + if ($mainmenu) // If this is empty, loading hard coded menu and loading personalised menu will fail { /* * Menu HOME @@ -1087,7 +1089,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if ($nature) { $langs->load('accountancy'); - $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, $langs->trans($objp->label), 2, $user->rights->accounting->comptarapport->lire); + $journallabel=$langs->transnoentities($objp->label); // Labels in this table are set by loading llx_accounting_abc.sql. Label can be 'ACCOUNTING_SELL_JOURNAL', 'InventoryJournal', ... + $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, $journallabel, 2, $user->rights->accounting->comptarapport->lire); } $i++; } @@ -1627,6 +1630,9 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu } } + //var_dump($tabMenu); // + //var_dump($newmenu->liste); + // Build final $menu_array = $menu_array_before +$newmenu->liste + $menu_array_after //var_dump($menu_array_before);exit; //var_dump($menu_array_after);exit; diff --git a/htdocs/core/menus/standard/eldy_menu.php b/htdocs/core/menus/standard/eldy_menu.php index 049956e82e2..4992fc6d11c 100644 --- a/htdocs/core/menus/standard/eldy_menu.php +++ b/htdocs/core/menus/standard/eldy_menu.php @@ -31,7 +31,7 @@ class MenuManager * @var DoliDB Database handler. */ public $db; - + var $type_user; // Put 0 for internal users, 1 for external users var $atarget=""; // To store default target to use onto links var $name="eldy"; @@ -109,6 +109,7 @@ class MenuManager $menuArbo = new Menubase($this->db,'eldy'); $menuArbo->menuLoad($mainmenu, $leftmenu, $this->type_user, 'eldy', $tabMenu); $this->tabMenu=$tabMenu; + //var_dump($tabMenu); //if ($forcemainmenu == 'all') { var_dump($this->tabMenu); exit; } } @@ -116,7 +117,7 @@ class MenuManager /** * Show menu. - * Module defined in sql tables are stored into this->tabMenu BEFORE this is called. + * Module defined in sql tables were stored into $this->tabMenu BEFORE this is called. * * @param string $mode 'top', 'topnb', 'left', 'jmobile' (used to get full xml ul/li menu) * @param array $moredata An array with more data to output @@ -126,6 +127,8 @@ class MenuManager { global $conf, $langs, $user; + //var_dump($this->tabMenu); + require_once DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy.lib.php'; if ($this->type_user == 1) diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index 0edb4928fd4..9e8d5565f67 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -1352,19 +1352,15 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it if (! $err) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."cronjob (module_name, datec, datestart, dateend, label, jobtype, classesname, objectname, methodename, command, params, note,"; - if(is_int($frequency)) { $sql.= ' frequency,'; - } - if(is_int($unitfrequency)) { $sql.= ' unitfrequency,'; - } - if(is_int($priority)) { $sql.= ' priority,'; - } - if(is_int($status)) { $sql.= ' status,'; - } + if (is_int($frequency)) { $sql.= ' frequency,'; } + if (is_int($unitfrequency)) { $sql.= ' unitfrequency,'; } + if (is_int($priority)) { $sql.= ' priority,'; } + if (is_int($status)) { $sql.= ' status,'; } $sql.= " entity, test)"; $sql.= " VALUES ("; $sql.= "'".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."', "; $sql.= "'".$this->db->idate($now)."', "; - $sql.= ($datestart ? "'".$this->db->idate($datestart)."'" : "NULL").", "; + $sql.= ($datestart ? "'".$this->db->idate($datestart)."'" : "'".$this->db->idate($now)."'").", "; $sql.= ($dateend ? "'".$this->db->idate($dateend)."'" : "NULL").", "; $sql.= "'".$this->db->escape($label)."', "; $sql.= "'".$this->db->escape($jobtype)."', "; diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index 600d502f562..24dcf8743b0 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -6,6 +6,7 @@ * Copyright (C) 2011 Fabrice CHERRIER * Copyright (C) 2013-2018 Philippe Grand * Copyright (C) 2015 Marcos García + * Copyright (C) 2018 Frédéric France * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -357,10 +358,43 @@ class pdf_strato extends ModelePDFContract $txt.=$outputlangs->transnoentities("DateStartRealShort")." : ".$daters.''; if ($objectligne->date_cloture) $txt.=" - ".$outputlangs->transnoentities("DateEndRealShort")." : ''".$datere.''; + $pdf->startTransaction(); $pdf->writeHTMLCell(0, 0, $curX, $curY, dol_concatdesc($txtpredefinedservice, dol_concatdesc($txt, $desc)), 0, 1, 0); + $pageposafter=$pdf->getPage(); + if ($pageposafter > $pageposbefore) // There is a pagebreak + { + $pdf->rollbackTransaction(true); + $pageposafter=$pageposbefore; + //print $pageposafter.'-'.$pageposbefore;exit; + $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. + $pdf->writeHTMLCell(0, 0, $curX, $curY, dol_concatdesc($txtpredefinedservice, dol_concatdesc($txt, $desc)), 0, 1, 0); + $pageposafter=$pdf->getPage(); + $posyafter=$pdf->GetY(); + + if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text + { + if ($i == ($nblines-1)) // No more lines, and no space left to show total, so we create a new page + { + $pdf->AddPage('','',true); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + $pdf->setPage($pageposafter+1); + } + } + else + { + // We found a page break + $showpricebeforepagebreak=0; + } + } + else // No pagebreak + { + $pdf->commitTransaction(); + } $nexY = $pdf->GetY() + 2; $pageposafter=$pdf->getPage(); + $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. @@ -378,26 +412,27 @@ class pdf_strato extends ModelePDFContract $pdf->setPage($pagenb); if ($pagenb == 1) { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter - $heightforfreetext, 0, $outputlangs, 0, 1); } else { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter - $heightforfreetext, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. } + if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter - $heightforfreetext, 0, $outputlangs, 0, 1); } else { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter - $heightforfreetext, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page @@ -412,11 +447,13 @@ class pdf_strato extends ModelePDFContract if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); + $this->tabSignature($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, $outputlangs); $bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfooter + 1; } else { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); + $this->tabSignature($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, $outputlangs); $bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfooter + 1; } @@ -506,25 +543,34 @@ class pdf_strato extends ModelePDFContract */ // Output Rect - $this->printRect($pdf, $this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height+3, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param + $this->printRect($pdf, $this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height+3); // Rect prend une longueur en 3eme param et 4eme param + } - if (empty($hidebottom)) - { - $posmiddle = $this->marge_gauche + round(($this->page_largeur - $this->marge_gauche - $this->marge_droite)/2); - $posy = $tab_top + $tab_height + 3 + 3; + /** + * Show footer signature of page + * @param PDF $pdf Object PDF + * @param int $tab_top tab height position + * @param int $tab_height tab height + * @param Translate $outputlangs Object language for output + * @return void + */ + private function tabSignature(&$pdf, $tab_top, $tab_height, $outputlangs) + { + $pdf->SetDrawColor(128,128,128); + $posmiddle = $this->marge_gauche + round(($this->page_largeur - $this->marge_gauche - $this->marge_droite)/2); + $posy = $tab_top + $tab_height + 3 + 3; - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->MultiCell($posmiddle - $this->marge_gauche - 5, 5, $outputlangs->transnoentities("ContactNameAndSignature", $this->emetteur->name),0,'L',0); + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->MultiCell($posmiddle - $this->marge_gauche - 5, 5, $outputlangs->transnoentities("ContactNameAndSignature", $this->emetteur->name),0,'L',0); - $pdf->SetXY($this->marge_gauche, $posy + 5); - $pdf->MultiCell($posmiddle - $this->marge_gauche - 5, 20, '', 1); + $pdf->SetXY($this->marge_gauche, $posy + 5); + $pdf->MultiCell($posmiddle - $this->marge_gauche - 5, 20, '', 1); - $pdf->SetXY($posmiddle + 5, $posy); - $pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 5, $outputlangs->transnoentities("ContactNameAndSignature", $this->recipient->name),0,'L',0); + $pdf->SetXY($posmiddle + 5, $posy); + $pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 5, $outputlangs->transnoentities("ContactNameAndSignature", $this->recipient->name),0,'L',0); - $pdf->SetXY($posmiddle + 5, $posy + 5); - $pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 20, '', 1); - } + $pdf->SetXY($posmiddle + 5, $posy + 5); + $pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 20, '', 1); } /** diff --git a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php index 6a1543af4cf..4d7cc056f12 100644 --- a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php +++ b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php @@ -289,9 +289,9 @@ class doc_generic_shipment_odt extends ModelePdfExpedition dol_mkdir($conf->expedition->dir_temp); - // If BILLING contact defined on invoice, we use it + // If SHIPMENT contact defined on invoice, we use it $usecontact=false; - $arrayidcontact=$object->getIdContact('external','BILLING'); + $arrayidcontact=$object->getIdContact('external','SHIPPING'); if (count($arrayidcontact) > 0) { $usecontact=true; @@ -299,24 +299,27 @@ class doc_generic_shipment_odt extends ModelePdfExpedition } // Recipient name - if (! empty($usecontact)) - { + $contactobject = null; + if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact - if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact; - else $socobject = $object->thirdparty; - } - else - { - $socobject=$object->thirdparty; + if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) + $socobject = $object->contact; + else { + $socobject = $object->thirdparty; + // if we have a SHIIPPING contact and we dont use it as recipient we store the contact object for later use + $contactobject = $object->contact; + } + } else { + $socobject = $object->thirdparty; } // Make substitution $substitutionarray=array( - '__FROM_NAME__' => $this->emetteur->name, - '__FROM_EMAIL__' => $this->emetteur->email, - '__TOTAL_TTC__' => $object->total_ttc, - '__TOTAL_HT__' => $object->total_ht, - '__TOTAL_VAT__' => $object->total_vat + '__FROM_NAME__' => $this->emetteur->name, + '__FROM_EMAIL__' => $this->emetteur->email, + '__TOTAL_TTC__' => $object->total_ttc, + '__TOTAL_HT__' => $object->total_ht, + '__TOTAL_VAT__' => $object->total_vat ); complete_substitutions_array($substitutionarray, $langs, $object); // Call the ODTSubstitution hook @@ -430,6 +433,29 @@ class doc_generic_shipment_odt extends ModelePdfExpedition dol_syslog($e->getMessage(), LOG_INFO); } } + + if ($usecontact && is_object($contactobject)) { + $tmparray=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact'); + foreach($tmparray as $key=>$value) + { + try { + if (preg_match('/logo$/',$key)) // Image + { + if (file_exists($value)) $odfHandler->setImage($key, $value); + else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); + } + else // Text + { + $odfHandler->setVars($key, $value, true, 'UTF-8'); + } + } + catch(OdfException $e) + { + dol_syslog($e->getMessage(), LOG_INFO); + } + } + } + // Replace tags of object + external modules $tmparray=$this->get_substitutionarray_shipment($object,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object); diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php index ec03a2cef8e..7f3cca693b5 100644 --- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php @@ -1,7 +1,8 @@ - * Copyright (C) 2015 Alexandre Spangaro - * Copyright (C) 2016-2018 Philippe Grand +/* Copyright (C) 2015 Laurent Destailleur + * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2016-2018 Philippe Grand + * Copyright (C) 2018 Frédéric France * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -150,7 +151,7 @@ class pdf_standard extends ModeleExpenseReport $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 1; // Support add of a watermark on drafts - $this->franchise=!$mysoc->tva_assuj; + $this->franchise = !$mysoc->tva_assuj; // Get source company $this->emetteur=$mysoc; @@ -159,19 +160,19 @@ class pdf_standard extends ModeleExpenseReport // Define position of columns $this->posxpiece=$this->marge_gauche+1; $this->posxcomment=$this->marge_gauche+10; - $this->posxdate=88; - $this->posxtype=107; - $this->posxprojet=120; - $this->posxtva=138; - $this->posxup=154; + //$this->posxdate=88; + //$this->posxtype=107; + //$this->posxprojet=120; + $this->posxtva=130; + $this->posxup=145; $this->posxqty=168; $this->postotalttc=178; - if (empty($conf->projet->enabled)) { - $this->posxtva-=20; - $this->posxup-=20; - $this->posxqty-=20; - $this->postotalttc-=20; - } + // if (empty($conf->projet->enabled)) { + // $this->posxtva-=20; + // $this->posxup-=20; + // $this->posxqty-=20; + // $this->postotalttc-=20; + // } if ($this->page_largeur < 210) // To work with US executive format { $this->posxdate-=20; @@ -202,10 +203,10 @@ class pdf_standard extends ModeleExpenseReport * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ - function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) + function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0) { // phpcs:enable - global $user,$langs,$conf,$mysoc,$db,$hookmanager; + global $user, $langs, $conf, $mysoc, $db, $hookmanager; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO @@ -216,11 +217,9 @@ class pdf_standard extends ModeleExpenseReport $nblignes = count($object->lines); - if ($conf->expensereport->dir_output) - { + if ($conf->expensereport->dir_output) { // Definition of $dir and $file - if ($object->specimen) - { + if ($object->specimen) { $dir = $conf->expensereport->dir_output; $file = $dir . "/SPECIMEN.pdf"; } @@ -258,7 +257,7 @@ class pdf_standard extends ModeleExpenseReport $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 40; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page - $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) + $heightforfooter = $this->marge_basse + 12; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) @@ -344,82 +343,47 @@ class pdf_standard extends ModeleExpenseReport $nexY = $tab_top + 7; // Loop on each lines - for ($i = 0 ; $i < $nblignes ; $i++) - { - $piece_comptable = $i +1; - + for ($i = 0 ; $i < $nblignes ; $i++) { $pdf->SetFont('','', $default_font_size - 2); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. - $pageposbefore=$pdf->getPage(); + $pageposbefore = $pdf->getPage(); $curY = $nexY; - - $pdf->SetFont('','', $default_font_size - 1); - - // Accountancy piece - $pdf->SetXY($this->posxpiece, $curY); - $pdf->writeHTMLCell($this->posxcomment-$this->posxpiece-0.8, 4, $this->posxpiece-1, $curY, $piece_comptable, 0, 1); - $curY = ($pdf->PageNo() > $pageposbefore) ? $pdf->GetY()-4 : $curY; - - // Comments - $pdf->SetXY($this->posxcomment, $curY ); - $pdf->writeHTMLCell($this->posxdate-$this->posxcomment-0.8, 4, $this->posxcomment-1, $curY, $object->lines[$i]->comments, 0, 1); - $curY = ($pdf->PageNo() > $pageposbefore) ? $pdf->GetY()-4 : $curY; - - // Date - $pdf->SetXY($this->posxdate -1, $curY); - $pdf->MultiCell($this->posxtype-$this->posxdate-0.8, 4, dol_print_date($object->lines[$i]->date,"day",false,$outputlangs), 0, 'C'); - - // Type - $pdf->SetXY($this->posxtype -1, $curY); - $nextColumnPosX = $this->posxup; - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { - $nextColumnPosX = $this->posxtva; - } - if (!empty($conf->projet->enabled)) { - $nextColumnPosX = $this->posxprojet; - } - - $expensereporttypecode = $object->lines[$i]->type_fees_code; - $expensereporttypecodetoshow = $outputlangs->transnoentities($expensereporttypecode); - if ($expensereporttypecodetoshow == $expensereporttypecode) - { - $expensereporttypecodetoshow = preg_replace('/^(EX_|TF_)/', '', $expensereporttypecodetoshow); - } - $expensereporttypecodetoshow = dol_trunc($expensereporttypecodetoshow, 9); // 10 is too much - - $pdf->MultiCell($nextColumnPosX-$this->posxtype-0.8, 4, $expensereporttypecodetoshow, 0, 'C'); - - // Project - if (! empty($conf->projet->enabled)) + $pdf->startTransaction(); + $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs, $hidedetails); + $pageposafter=$pdf->getPage(); + if ($pageposafter > $pageposbefore) { + // There is a pagebreak + $pdf->rollbackTransaction(true); + $pageposafter = $pageposbefore; + //print $pageposafter.'-'.$pageposbefore;exit; + $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. + $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs, $hidedetails); + $pageposafter = $pdf->getPage(); + $posyafter = $pdf->GetY(); + //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; + if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) { + // There is no space left for total+free text + if ($i == ($nblignes-1)) { + // No more lines, and no space left to show total, so we create a new page + $pdf->AddPage('', '', true); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + $pdf->setPage($pageposafter+1); + } + } + else + { + // We found a page break + $showpricebeforepagebreak=0; + } + } + else // No pagebreak { - $pdf->SetFont('','', $default_font_size - 1); - $pdf->SetXY($this->posxprojet, $curY); - $pdf->MultiCell($this->posxtva-$this->posxprojet-0.8, 4, $object->lines[$i]->projet_ref, 0, 'C'); - } - - // VAT Rate - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { - $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->posxtva, $curY); - $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 4,$vat_rate, 0, 'C'); - } - - // Unit price - $pdf->SetXY($this->posxup, $curY); - $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 4,price($object->lines[$i]->value_unit), 0, 'R'); - - // Quantity - $pdf->SetXY($this->posxqty, $curY); - $pdf->MultiCell($this->postotalttc-$this->posxqty-0.8, 4,$object->lines[$i]->qty, 0, 'R'); - - // Total with all taxes - $pdf->SetXY($this->postotalttc-1, $curY); - $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 4, price($object->lines[$i]->total_ttc), 0, 'R'); - + $pdf->commitTransaction(); + } //nexY $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); @@ -427,22 +391,23 @@ class pdf_standard extends ModeleExpenseReport $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. - $nblineFollowComment = 1; + //$nblineFollowComment = 1; // Cherche nombre de lignes a venir pour savoir si place suffisante - if ($i < ($nblignes - 1)) // If it's not last line - { - //Fetch current description to know on which line the next one should be placed - $follow_comment = $object->lines[$i]->comments; - $follow_type = $object->lines[$i]->type_fees_code; + // if ($i < ($nblignes - 1)) // If it's not last line + // { + // //Fetch current description to know on which line the next one should be placed + // $follow_comment = $object->lines[$i]->comments; + // $follow_type = $object->lines[$i]->type_fees_code; - //on compte le nombre de ligne afin de verifier la place disponible (largeur de ligne 52 caracteres) - $nbLineCommentNeed = dol_nboflines_bis($follow_comment,52,$outputlangs->charset_output); - $nbLineTypeNeed = dol_nboflines_bis($follow_type,4,$outputlangs->charset_output); + // //on compte le nombre de ligne afin de verifier la place disponible (largeur de ligne 52 caracteres) + // $nbLineCommentNeed = dol_nboflines_bis($follow_comment,52,$outputlangs->charset_output); + // $nbLineTypeNeed = dol_nboflines_bis($follow_type,4,$outputlangs->charset_output); - $nblineFollowComment = max($nbLineCommentNeed, $nbLineTypeNeed); - } + // $nblineFollowComment = max($nbLineCommentNeed, $nbLineTypeNeed); + // } - $nexY+=$nblineFollowComment*($pdf->getFontSize()*1.3); // Passe espace entre les lignes + //$nexY+=$nblineFollowComment*($pdf->getFontSize()*1.3); // Passe espace entre les lignes + $nexY += ($pdf->getFontSize()*1.3); // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) @@ -524,7 +489,7 @@ class pdf_standard extends ModeleExpenseReport // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); - if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); + if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPage(); $pdf->Close(); @@ -556,7 +521,87 @@ class pdf_standard extends ModeleExpenseReport } } - /** + /** + * @param TCPDF $pdf Object PDF + * @param Object $object Object to show + * @param int $linenumber line number + * @param int $curY current y position + * @param int $default_font_size default siez of font + * @param Translate $outputlangs Object lang for output + * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) + * @return void + */ + private function printLine(&$pdf, $object, $linenumber, $curY, $default_font_size, $outputlangs, $hidedetails=0) + { + global $conf; + $pdf->SetFont('','', $default_font_size - 1); + + // Accountancy piece + $pdf->SetXY($this->posxpiece, $curY); + $pdf->writeHTMLCell($this->posxcomment-$this->posxpiece-0.8, 4, $this->posxpiece-1, $curY, $linenumber + 1, 0, 1); + + // Date + //$pdf->SetXY($this->posxdate -1, $curY); + //$pdf->MultiCell($this->posxtype-$this->posxdate-0.8, 4, dol_print_date($object->lines[$linenumber]->date,"day",false,$outputlangs), 0, 'C'); + + // Type + $pdf->SetXY($this->posxtype -1, $curY); + $nextColumnPosX = $this->posxup; + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { + $nextColumnPosX = $this->posxtva; + } + if (!empty($conf->projet->enabled)) { + $nextColumnPosX = $this->posxprojet; + } + + $expensereporttypecode = $object->lines[$linenumber]->type_fees_code; + $expensereporttypecodetoshow = $outputlangs->trans($expensereporttypecode); + if ($expensereporttypecodetoshow == $expensereporttypecode) { + $expensereporttypecodetoshow = preg_replace('/^(EX_|TF_)/', '', $expensereporttypecodetoshow); + } + //$expensereporttypecodetoshow = dol_trunc($expensereporttypecodetoshow, 9); + + //$pdf->MultiCell($nextColumnPosX-$this->posxtype-0.8, 4, $expensereporttypecodetoshow, 0, 'C'); + + // Project + //if (! empty($conf->projet->enabled)) + //{ + // $pdf->SetFont('','', $default_font_size - 1); + // $pdf->SetXY($this->posxprojet, $curY); + // $pdf->MultiCell($this->posxtva-$this->posxprojet-0.8, 4, $object->lines[$linenumber]->projet_ref, 0, 'C'); + //} + + // VAT Rate + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { + $vat_rate = pdf_getlinevatrate($object, $linenumber, $outputlangs, $hidedetails); + $pdf->SetXY($this->posxtva, $curY); + $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 4,$vat_rate, 0, 'R'); + } + + // Unit price + $pdf->SetXY($this->posxup, $curY); + $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 4,price($object->lines[$linenumber]->value_unit), 0, 'R'); + + // Quantity + $pdf->SetXY($this->posxqty, $curY); + $pdf->MultiCell($this->postotalttc-$this->posxqty-0.8, 4,$object->lines[$linenumber]->qty, 0, 'R'); + + // Total with all taxes + $pdf->SetXY($this->postotalttc-1, $curY); + $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 4, price($object->lines[$linenumber]->total_ttc), 0, 'R'); + + // Comments + $pdf->SetXY($this->posxcomment, $curY ); + $comment = $outputlangs->trans("Date").':'. dol_print_date($object->lines[$linenumber]->date,"day",false,$outputlangs).' '; + $comment .= $outputlangs->trans("Type").':'. $expensereporttypecodetoshow.'
'; + if (! empty($object->lines[$linenumber]->projet_ref)) { + $comment .= $outputlangs->trans("Project").':'. $object->lines[$linenumber]->projet_ref.'
'; + } + $comment .= $object->lines[$linenumber]->comments; + $pdf->writeHTMLCell($this->posxtva-$this->posxcomment-0.8, 4, $this->posxcomment-1, $curY, $comment, 0, 1); + } + + /** * Show top header of page. * * @param PDF $pdf Object PDF @@ -583,13 +628,12 @@ class pdf_standard extends ModeleExpenseReport */ // Draft watermark - if ($object->fk_statut == 0 && ! empty($conf->global->EXPENSEREPORT_DRAFT_WATERMARK)) - { + if ($object->fk_statut == 0 && ! empty($conf->global->EXPENSEREPORT_DRAFT_WATERMARK)) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->EXPENSEREPORT_DRAFT_WATERMARK); } - $pdf->SetTextColor(0,0,60); - $pdf->SetFont('','B', $default_font_size + 3); + $pdf->SetTextColor(0, 0, 60); + $pdf->SetFont('', 'B', $default_font_size + 3); $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; @@ -597,16 +641,12 @@ class pdf_standard extends ModeleExpenseReport $pdf->SetXY($this->marge_gauche,$posy); // Logo - $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; - if ($this->emetteur->logo) - { - if (is_readable($logo)) - { + $logo = $conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; + if ($this->emetteur->logo) { + if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) - } - else - { + } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size -2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); @@ -651,8 +691,7 @@ class pdf_standard extends ModeleExpenseReport $pdf->SetTextColor(111,81,124); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $object->getLibStatut(0), '', 'R'); - if ($showaddress) - { + if ($showaddress) { // Sender properties $carac_emetteur = ''; $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->convToOutputCharset($this->emetteur->address); @@ -674,14 +713,14 @@ class pdf_standard extends ModeleExpenseReport if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=118; // Show sender frame - $pdf->SetTextColor(0,0,0); + $pdf->SetTextColor(0, 0, 0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("TripSociete")." :",'','L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(224,224,224); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0,0,60); + $pdf->SetTextColor(0, 0, 60); // Show sender name $pdf->SetXY($posx+2,$posy+3); @@ -690,7 +729,7 @@ class pdf_standard extends ModeleExpenseReport // Show sender information $pdf->SetXY($posx+2,$posy+8); - $pdf->SetFont('','', $default_font_size - 1); + $pdf->SetFont('', '', $default_font_size - 1); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // Show recipient @@ -698,15 +737,14 @@ class pdf_standard extends ModeleExpenseReport $posx=100; // Show recipient frame - $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','B',8); + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', 'B', 8); $pdf->SetXY($posx,$posy-5); - $pdf->MultiCell(80,5, $outputlangs->transnoentities("TripNDF")." :", 0, 'L'); + $pdf->MultiCell(80, 5, $outputlangs->transnoentities("TripNDF")." :", 0, 'L'); $pdf->rect($posx, $posy, $this->page_largeur - $this->marge_gauche - $posx, $hautcadre); // Informations for trip (dates and users workflow) - if ($object->fk_user_author > 0) - { + if ($object->fk_user_author > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_author); $posy+=3; $pdf->SetXY($posx+2,$posy); @@ -719,8 +757,7 @@ class pdf_standard extends ModeleExpenseReport if ($object->fk_statut==99) { - if ($object->fk_user_refuse > 0) - { + if ($object->fk_user_refuse > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_refuse); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -735,8 +772,7 @@ class pdf_standard extends ModeleExpenseReport } else if($object->fk_statut==4) { - if ($object->fk_user_cancel > 0) - { + if ($object->fk_user_cancel > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_cancel); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -751,8 +787,7 @@ class pdf_standard extends ModeleExpenseReport } else { - if ($object->fk_user_approve > 0) - { + if ($object->fk_user_approve > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_approve); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -763,10 +798,8 @@ class pdf_standard extends ModeleExpenseReport } } - if($object->fk_statut==6) - { - if ($object->fk_user_paid > 0) - { + if($object->fk_statut==6) { + if ($object->fk_user_paid > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_paid); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -805,8 +838,8 @@ class pdf_standard extends ModeleExpenseReport // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','', $default_font_size - 2); - $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$currency)); + $pdf->SetFont('', '', $default_font_size - 2); + $titre = $outputlangs->transnoentities("AmountInCurrency", $outputlangs->transnoentitiesnoconv("Currency".$currency)); $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 4), $tab_top -4); $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); @@ -815,61 +848,55 @@ class pdf_standard extends ModeleExpenseReport // Rect prend une longueur en 3eme param $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height); // line prend une position y en 3eme param - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); } $pdf->SetFont('','',8); // Accountancy piece - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxpiece-1, $tab_top+1); - $pdf->MultiCell($this->posxcomment-$this->posxpiece-1,1,'','','R'); + $pdf->MultiCell($this->posxcomment-$this->posxpiece-1, 1, '', '', 'R'); } // Comments $pdf->line($this->posxcomment-1, $tab_top, $this->posxcomment-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxcomment-1, $tab_top+1); - $pdf->MultiCell($this->posxdate-$this->posxcomment-1,1,$outputlangs->transnoentities("Description"),'','L'); + $pdf->MultiCell($this->posxdate-$this->posxcomment-1, 1, $outputlangs->transnoentities("Description"),'','L'); } // Date - $pdf->line($this->posxdate-1, $tab_top, $this->posxdate-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxdate-1, $tab_top+1); - $pdf->MultiCell($this->posxtype-$this->posxdate-1,2, $outputlangs->transnoentities("Date"),'','C'); - } + //$pdf->line($this->posxdate-1, $tab_top, $this->posxdate-1, $tab_top + $tab_height); + //if (empty($hidetop)) + //{ + // $pdf->SetXY($this->posxdate-1, $tab_top+1); + // $pdf->MultiCell($this->posxtype-$this->posxdate-1,2, $outputlangs->transnoentities("Date"),'','C'); + //} // Type - $pdf->line($this->posxtype-1, $tab_top, $this->posxtype-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxtype-1, $tab_top+1); - $pdf->MultiCell($this->posxprojet-$this->posxtype - 1, 2, $outputlangs->transnoentities("Type"), '', 'C'); - } + //$pdf->line($this->posxtype-1, $tab_top, $this->posxtype-1, $tab_top + $tab_height); + //if (empty($hidetop)) + //{ + // $pdf->SetXY($this->posxtype-1, $tab_top+1); + // $pdf->MultiCell($this->posxprojet-$this->posxtype - 1, 2, $outputlangs->transnoentities("Type"), '', 'C'); + //} - if (!empty($conf->projet->enabled)) - { - // Project - $pdf->line($this->posxprojet - 1, $tab_top, $this->posxprojet - 1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxprojet - 1, $tab_top + 1); - $pdf->MultiCell($this->posxtva - $this->posxprojet - 1, 2, $outputlangs->transnoentities("Project"), '', 'C'); - } - } + //if (!empty($conf->projet->enabled)) + //{ + // // Project + // $pdf->line($this->posxprojet - 1, $tab_top, $this->posxprojet - 1, $tab_top + $tab_height); + // if (empty($hidetop)) { + // $pdf->SetXY($this->posxprojet - 1, $tab_top + 1); + // $pdf->MultiCell($this->posxtva - $this->posxprojet - 1, 2, $outputlangs->transnoentities("Project"), '', 'C'); + // } + //} // VAT - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxtva-1, $tab_top+1); $pdf->MultiCell($this->posxup-$this->posxtva - 1, 2, $outputlangs->transnoentities("VAT"), '', 'C'); } @@ -877,24 +904,21 @@ class pdf_standard extends ModeleExpenseReport // Unit price $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxup-1, $tab_top+1); $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceU"),'','C'); } // Quantity $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); $pdf->MultiCell($this->postotalttc-$this->posxqty - 1,2, $outputlangs->transnoentities("Qty"),'','R'); } // Total with all taxes $pdf->line($this->postotalttc, $tab_top, $this->postotalttc, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->postotalttc-1, $tab_top+1); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 2, $outputlangs->transnoentities("TotalTTC"),'','R'); } @@ -914,7 +938,7 @@ class pdf_standard extends ModeleExpenseReport function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { global $conf; - $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS; - return pdf_pagefoot($pdf,$outputlangs,'EXPENSEREPORT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext); + $showdetails = $conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS; + return pdf_pagefoot($pdf, $outputlangs, 'EXPENSEREPORT_FREE_TEXT', $this->emetteur, $this->marge_basse, $this->marge_gauche, $this->page_hauteur, $object, $showdetails, $hidefreetext); } } diff --git a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php index f1637342fa5..8e3caa1d3ec 100644 --- a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php +++ b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php @@ -300,20 +300,18 @@ class doc_generic_invoice_odt extends ModelePDFFactures } // Recipient name - $contactobject=null; - if (! empty($usecontact)) - { + $contactobject = null; + if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact - if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact; + if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) + $socobject = $object->contact; else { - $socobject = $object->thirdparty; - // if we have a BILLING contact and we dont use it as recipient we store the contact object for later use - $contactobject = $object->contact; - } - } - else - { - $socobject=$object->thirdparty; + $socobject = $object->thirdparty; + // if we have a BILLING contact and we dont use it as recipient we store the contact object for later use + $contactobject = $object->contact; + } + } else { + $socobject = $object->thirdparty; } // Fetch info for linked propal diff --git a/htdocs/core/modules/facture/mod_facture_mars.php b/htdocs/core/modules/facture/mod_facture_mars.php index 19161ae1325..6e1b1eafa08 100644 --- a/htdocs/core/modules/facture/mod_facture_mars.php +++ b/htdocs/core/modules/facture/mod_facture_mars.php @@ -99,9 +99,9 @@ class mod_facture_mars extends ModeleNumRefFactures $fayymm=''; $max=''; $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$db->escape($this->prefixinvoice)."____-%'"; + $sql.= " WHERE ref LIKE '".$db->escape($this->prefixinvoice)."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); @@ -121,9 +121,9 @@ class mod_facture_mars extends ModeleNumRefFactures $fayymm=''; $posindice=8; - $sql = "SELECT MAX(SUBSTRING(facnumber FROM ".$posindice.")) as max"; // This is standard SQL + $sql = "SELECT MAX(SUBSTRING(ref FROM ".$posindice.")) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$db->escape($this->prefixcreditnote)."____-%'"; + $sql.= " WHERE ref LIKE '".$db->escape($this->prefixcreditnote)."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); @@ -162,9 +162,9 @@ class mod_facture_mars extends ModeleNumRefFactures // D'abord on recupere la valeur max $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$prefix."____-%'"; + $sql.= " WHERE ref LIKE '".$prefix."____-%'"; $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")"; $resql=$db->query($sql); @@ -186,9 +186,9 @@ class mod_facture_mars extends ModeleNumRefFactures else $num = sprintf("%04s",$max); $ref=''; - $sql = "SELECT facnumber as ref"; + $sql = "SELECT ref as ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$prefix."____-".$num."'"; + $sql.= " WHERE ref LIKE '".$prefix."____-".$num."'"; $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")"; dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG); diff --git a/htdocs/core/modules/facture/mod_facture_mercure.php b/htdocs/core/modules/facture/mod_facture_mercure.php index 88217172c76..c454b200004 100644 --- a/htdocs/core/modules/facture/mod_facture_mercure.php +++ b/htdocs/core/modules/facture/mod_facture_mercure.php @@ -167,7 +167,7 @@ class mod_facture_mercure extends ModeleNumRefFactures // Get entities $entity = getEntity('invoicenumber', 1, $invoice); - $numFinal=get_next_value($db,$mask,'facture','facnumber',$where,$objsoc,$invoice->date,$mode,false,null,$entity); + $numFinal=get_next_value($db,$mask,'facture','ref',$where,$objsoc,$invoice->date,$mode,false,null,$entity); if (! preg_match('/([0-9])+/',$numFinal)) $this->error = $numFinal; return $numFinal; diff --git a/htdocs/core/modules/facture/mod_facture_terre.php b/htdocs/core/modules/facture/mod_facture_terre.php index 1c19d564486..3637f7d9831 100644 --- a/htdocs/core/modules/facture/mod_facture_terre.php +++ b/htdocs/core/modules/facture/mod_facture_terre.php @@ -96,9 +96,9 @@ class mod_facture_terre extends ModeleNumRefFactures $fayymm=''; $max=''; $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$db->escape($this->prefixinvoice)."____-%'"; + $sql.= " WHERE ref LIKE '".$db->escape($this->prefixinvoice)."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); @@ -118,9 +118,9 @@ class mod_facture_terre extends ModeleNumRefFactures $fayymm=''; $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$db->escape($this->prefixcreditnote)."____-%'"; + $sql.= " WHERE ref LIKE '".$db->escape($this->prefixcreditnote)."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); @@ -139,9 +139,9 @@ class mod_facture_terre extends ModeleNumRefFactures $fayymm=''; $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$db->escape($this->prefixdeposit)."____-%'"; + $sql.= " WHERE ref LIKE '".$db->escape($this->prefixdeposit)."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); @@ -177,9 +177,9 @@ class mod_facture_terre extends ModeleNumRefFactures // D'abord on recupere la valeur max $posindice=8; - $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$prefix."____-%'"; + $sql.= " WHERE ref LIKE '".$prefix."____-%'"; $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")"; $resql=$db->query($sql); @@ -201,9 +201,9 @@ class mod_facture_terre extends ModeleNumRefFactures else $num = sprintf("%04s",$max); $ref=''; - $sql = "SELECT facnumber as ref"; + $sql = "SELECT ref as ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture"; - $sql.= " WHERE facnumber LIKE '".$prefix."____-".$num."'"; + $sql.= " WHERE ref LIKE '".$prefix."____-".$num."'"; $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")"; dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG); diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 7a4d53172f4..588d61faf5e 100644 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -331,10 +331,9 @@ class mailing_contacts1 extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Optional filter data (deprecated) * @return int <0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf, $langs; diff --git a/htdocs/core/modules/mailings/example.modules.php b/htdocs/core/modules/mailings/example.modules.php index 0af52dc5bd2..cd0a0ee9d5a 100644 --- a/htdocs/core/modules/mailings/example.modules.php +++ b/htdocs/core/modules/mailings/example.modules.php @@ -61,10 +61,9 @@ class mailing_example extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable $target = array(); diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php index 43798799acd..151d828aa61 100644 --- a/htdocs/core/modules/mailings/fraise.modules.php +++ b/htdocs/core/modules/mailings/fraise.modules.php @@ -225,17 +225,11 @@ class mailing_fraise extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Param to filter sql request. Deprecated. Should use $_POST instead. * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable - // Deprecation warning - if ($filtersarray) { - dol_syslog(__METHOD__ . ": filtersarray parameter is deprecated", LOG_WARNING); - } - global $langs,$_POST; // Load translation files required by the page diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php index f7136d4aa63..d3158ba9775 100644 --- a/htdocs/core/modules/mailings/modules_mailings.php +++ b/htdocs/core/modules/mailings/modules_mailings.php @@ -166,7 +166,7 @@ class MailingTargets // This can't be abstract as it is used for some method $this->db->begin(); - // Insert emailing targest from array into database + // Insert emailing targets from array into database $j = 0; $num = count($cibles); foreach ($cibles as $targetarray) @@ -211,6 +211,7 @@ class MailingTargets // This can't be abstract as it is used for some method dol_syslog(get_class($this)."::".__METHOD__.": mailing ".$j." targets added"); + /* //Update the status to show thirdparty mail that don't want to be contacted anymore' $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " SET statut=3"; @@ -219,8 +220,6 @@ class MailingTargets // This can't be abstract as it is used for some method dol_syslog(get_class($this)."::".__METHOD__.": mailing update status to display thirdparty mail that do not want to be contacted"); $result=$this->db->query($sql); - - //Update the status to show contact mail that don't want to be contacted anymore' $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " SET statut=3"; @@ -228,11 +227,23 @@ class MailingTargets // This can't be abstract as it is used for some method $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid=sc.fk_soc WHERE s.fk_stcomm=-1 OR no_email=1))"; dol_syslog(get_class($this)."::".__METHOD__.": mailing update status to display contact mail that do not want to be contacted",LOG_DEBUG); $result=$this->db->query($sql); + */ + $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; + $sql .= " SET statut=3"; + $sql .= " WHERE fk_mailing=".$mailing_id." AND email IN (SELECT mu.email FROM ".MAIN_DB_PREFIX."mailing_unsubscribe AS mu WHERE mu.entity IN ('".getEntity('mailing')."'))"; + + dol_syslog(get_class($this)."::".__METHOD__.":mailing update status to display emails that do not want to be contacted anymore", LOG_DEBUG); + $result=$this->db->query($sql); + if (! $result) + { + dol_print_error($this->db); + } $this->update_nb($mailing_id); $this->db->commit(); + return $j; } diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php index b2477c1fd55..91539359d6e 100644 --- a/htdocs/core/modules/mailings/pomme.modules.php +++ b/htdocs/core/modules/mailings/pomme.modules.php @@ -151,17 +151,11 @@ class mailing_pomme extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id, $filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable - // Deprecation warning - if ($filtersarray) { - dol_syslog(__METHOD__ . ": filtersarray parameter is deprecated", LOG_WARNING); - } - global $conf, $langs; $langs->load("companies"); diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php index 49205cf6f80..5465b0af5c3 100644 --- a/htdocs/core/modules/mailings/thirdparties.modules.php +++ b/htdocs/core/modules/mailings/thirdparties.modules.php @@ -57,10 +57,9 @@ class mailing_thirdparties extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id, $filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf, $langs; diff --git a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php index 91bd5127c1f..fc57a364c9d 100644 --- a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php +++ b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php @@ -82,26 +82,26 @@ class mailing_thirdparties_services_expired extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable - $target = array(); - - // ----- Your code start here ----- + $key=GETPOST('filter','int'); $cibles = array(); $j = 0; $product=''; - foreach($filtersarray as $key) + if ($key == '0') { - if ($key == '0') return "Error: You must choose a filter"; - $product=$this->arrayofproducts[$key]; + $this->error = "Error: You must choose a filter"; + $this->errors[] = $this->error; + return $this->error; } + $product=$this->arrayofproducts[$key]; + $now=dol_now(); // La requete doit retourner: id, email, name diff --git a/htdocs/core/modules/mailings/xinputfile.modules.php b/htdocs/core/modules/mailings/xinputfile.modules.php index 7de27a0c753..a4caef12af8 100644 --- a/htdocs/core/modules/mailings/xinputfile.modules.php +++ b/htdocs/core/modules/mailings/xinputfile.modules.php @@ -115,10 +115,9 @@ class mailing_xinputfile extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf,$langs,$_FILES; diff --git a/htdocs/core/modules/mailings/xinputuser.modules.php b/htdocs/core/modules/mailings/xinputuser.modules.php index 2364eeb08ef..bcbf5d9a41b 100644 --- a/htdocs/core/modules/mailings/xinputuser.modules.php +++ b/htdocs/core/modules/mailings/xinputuser.modules.php @@ -113,10 +113,9 @@ class mailing_xinputuser extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf,$langs,$_FILES; diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php index 20b9bf54edd..c47e8d310f1 100644 --- a/htdocs/core/modules/modAccounting.class.php +++ b/htdocs/core/modules/modAccounting.class.php @@ -80,7 +80,7 @@ class modAccounting extends DolibarrModules "MAIN_COMPANY_CODE_ALWAYS_REQUIRED", "chaine", "1", - "With this constants on, third party code is always required whatever is numbering module behaviour", 0, 'current', 0 + "With this constants on, third party code is always required whatever is numbering module behaviour", 0, 'current', 1 ); $this->const[2] = array( "MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED", diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php index 9f09c01bfc7..ee166e5b7a1 100644 --- a/htdocs/core/modules/modAdherent.class.php +++ b/htdocs/core/modules/modAdherent.class.php @@ -49,7 +49,7 @@ class modAdherent extends DolibarrModules $this->numero = 310; $this->family = "hr"; - $this->module_position = '20'; + $this->module_position = '55'; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Management of members of a foundation or association"; @@ -323,7 +323,7 @@ class modAdherent extends DolibarrModules 'a.datec'=>'DateCreation','a.datefin'=>'DateEndSubscription' ); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'adherent' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'adherent' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modApi.class.php b/htdocs/core/modules/modApi.class.php index 71374e136e5..45aedc11406 100644 --- a/htdocs/core/modules/modApi.class.php +++ b/htdocs/core/modules/modApi.class.php @@ -194,7 +194,7 @@ class modApi extends DolibarrModules // $this->export_fields_array[$r]=array( // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone', // 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', - // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", + // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", // 'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus', // 'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate", // 'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart", @@ -203,7 +203,7 @@ class modApi extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company', // 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - // 'f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", + // 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", // 'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line", // 'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line", // 'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product' diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php index 8cfcaaf83da..89a84f564b8 100644 --- a/htdocs/core/modules/modBanque.class.php +++ b/htdocs/core/modules/modBanque.class.php @@ -178,13 +178,13 @@ class modBanque extends DolibarrModules $this->export_label[$r]='Bordereaux remise Chq/Fact'; $this->export_permission[$r]=array(array("banque","export")); $this->export_fields_array[$r]=array("bch.rowid"=>"DepositId","bch.ref"=>"Numero","bch.ref_ext"=>"RefExt",'ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation", - "bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","s.code_compta"=>"CustomerAccountancyCode","f.facnumber"=>"InvoiceRef" + "bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","s.code_compta"=>"CustomerAccountancyCode","f.ref"=>"InvoiceRef" ); $this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.num_chq'=>'Text','b.amount'=>'Numeric','b.num_releve'=>'Text','b.datec'=>"Date", - "bch.date_bordereau"=>"Date","bch.rowid"=>"Numeric","bch.ref"=>"Numeric","bch.ref_ext"=>"Text","bch.amount"=>"Numeric","bch.nbcheque"=>"Numeric","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","f.facnumber"=>"Text" + "bch.date_bordereau"=>"Date","bch.rowid"=>"Numeric","bch.ref"=>"Numeric","bch.ref_ext"=>"Text","bch.amount"=>"Numeric","bch.nbcheque"=>"Numeric","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","f.ref"=>"Text" ); $this->export_entities_array[$r]=array('ba.ref'=>'account','ba.label'=>'account','b.datev'=>'account','b.num_chq'=>'account','b.amount'=>'account','b.num_releve'=>'account','b.datec'=>"account", - "bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.facnumber"=>"invoice"); + "bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.ref"=>"invoice"); $this->export_special_array[$r]=array('b.amount'=>'NULLIFNEG'); $this->export_sql_start[$r]='SELECT DISTINCT '; diff --git a/htdocs/core/modules/modCashDesk.class.php b/htdocs/core/modules/modCashDesk.class.php index d9d4a6c2816..d9bfe6b0b5f 100644 --- a/htdocs/core/modules/modCashDesk.class.php +++ b/htdocs/core/modules/modCashDesk.class.php @@ -97,7 +97,7 @@ class modCashDesk extends DolibarrModules // This is to declare the Top Menu entry: $this->menu[$r]=array( 'fk_menu'=>0, // Put 0 if this is a top menu 'type'=>'top', // This is a Top menu entry - 'titre'=>'CashDeskMenu', + 'titre'=>'PointOfSaleShort', 'mainmenu'=>'cashdesk', 'url'=>'/cashdesk/index.php?user=__LOGIN__', 'langs'=>'cashdesk', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. diff --git a/htdocs/core/modules/modCategorie.class.php b/htdocs/core/modules/modCategorie.class.php index 1006869d69f..f0561757eae 100644 --- a/htdocs/core/modules/modCategorie.class.php +++ b/htdocs/core/modules/modCategorie.class.php @@ -284,6 +284,7 @@ class modCategorie extends DolibarrModules 'p.email' => 'Email', 'p.note_private' => 'NotePrivate', 'p.note_public' => 'NotePublic', + 'p.statut' => 'Status', 's.nom'=>"Name", 's.client'=>"Customer", 's.fournisseur'=>"Supplier", @@ -301,6 +302,7 @@ class modCategorie extends DolibarrModules 'u.description' => "Text", 'p.lastname' => 'Text', 'p.firstname' => 'Text', + 'p.statut'=>"Numeric", 's.nom'=>"Text", 's.status'=>"Text", 's.address'=>"Text", @@ -333,6 +335,7 @@ class modCategorie extends DolibarrModules 'p.email' => 'contact', 'p.note_private' => 'contact', 'p.note_public' => 'contact', + 'p.statut' => 'contact', 's.nom'=>"company", 's.client'=>"company", 's.fournisseur'=>"company", diff --git a/htdocs/core/modules/modDav.class.php b/htdocs/core/modules/modDav.class.php index 92153d83688..bf0f3b1b189 100644 --- a/htdocs/core/modules/modDav.class.php +++ b/htdocs/core/modules/modDav.class.php @@ -91,7 +91,7 @@ class modDav extends DolibarrModules $this->requiredby = array(); // List of module ids to disable if this one is disabled $this->conflictwith = array(); // List of module class names as string this module is in conflict with $this->langfiles = array("admin"); - $this->phpmin = array(5,4); // Minimum version of PHP required by module + $this->phpmin = array(5,6); // Minimum version of PHP required by module $this->need_dolibarr_version = array(7,0); // Minimum version of Dolibarr required by module $this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...) $this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...) diff --git a/htdocs/core/modules/modEmailCollector.class.php b/htdocs/core/modules/modEmailCollector.class.php index 042dc0c82f2..868e1760ded 100644 --- a/htdocs/core/modules/modEmailCollector.class.php +++ b/htdocs/core/modules/modEmailCollector.class.php @@ -46,7 +46,7 @@ class modEmailCollector extends DolibarrModules // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). $this->numero = 50320; // Key text used to identify module (for permissions, menus, etc...) - $this->rights_class = 'dav'; + $this->rights_class = 'emailcollector'; // Family can be 'base' (core modules),'crm','financial','hr','projects','products','ecm','technic' (transverse modules),'interface' (link with external tools),'other','...' // It is used to group modules by family in module setup page @@ -64,7 +64,7 @@ class modEmailCollector extends DolibarrModules $this->descriptionlong = "EmailCollectorDescription"; // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z' - $this->version = 'development'; + $this->version = 'experimental'; // Key used in llx_const table to save module status enabled/disabled (where DAV is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Name of image file used for this module. diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index f8982ae2893..69bdc9486b3 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -213,7 +213,7 @@ class modFacture extends DolibarrModules 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.code_client'=>'CustomerCode', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', - 'f.rowid'=>"InvoiceId", 'f.facnumber'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', + 'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', 'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', 'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin', @@ -226,7 +226,7 @@ class modFacture extends DolibarrModules $this->export_TypeFields_array[$r] = array( 's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', - 'f.rowid'=>'Numeric', 'f.facnumber'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", + 'f.rowid'=>'Numeric', 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", 'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'none.rest'=>"NumericCompute", 'f.paye'=>"Boolean", 'f.fk_statut'=>'Numeric', 'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text', 'pj.ref'=>'Text', 'fd.rowid'=>'Numeric', 'fd.label'=>'Text', 'fd.description'=>"Text", 'fd.subprice'=>"Numeric", 'fd.tva_tx'=>"Numeric", @@ -277,7 +277,7 @@ class modFacture extends DolibarrModules 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.code_client'=>'CustomerCode', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', - 'f.rowid'=>"InvoiceId", 'f.facnumber'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', + 'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', 'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', 'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin', @@ -288,7 +288,7 @@ class modFacture extends DolibarrModules $this->export_TypeFields_array[$r] = array( 's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', - 'f.rowid'=>"Numeric", 'f.facnumber'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", + 'f.rowid'=>"Numeric", 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", 'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'none.rest'=>'NumericCompute', 'f.paye'=>"Boolean", 'f.fk_statut'=>'Status', 'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text', 'pj.ref'=>'Text', 'p.amount'=>'Numeric', 'pf.amount'=>'Numeric', 'p.rowid'=>'Numeric', 'p.ref'=>'Text', 'p.datep'=>'Date', 'p.num_paiement'=>'Numeric', diff --git a/htdocs/core/modules/modGravatar.class.php b/htdocs/core/modules/modGravatar.class.php index de85e76e7ff..7e1aec3efaa 100644 --- a/htdocs/core/modules/modGravatar.class.php +++ b/htdocs/core/modules/modGravatar.class.php @@ -173,7 +173,7 @@ class modGravatar extends DolibarrModules // $this->export_fields_array[$r]=array( // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone', // 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', - // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", + // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", // 'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus', // 'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty", // 'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd", @@ -182,7 +182,7 @@ class modGravatar extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company', // 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - // 'f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", + // 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", // 'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line", // 'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line", // 'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product' diff --git a/htdocs/core/modules/modHoliday.class.php b/htdocs/core/modules/modHoliday.class.php index cfe722454e5..5b26a795dda 100644 --- a/htdocs/core/modules/modHoliday.class.php +++ b/htdocs/core/modules/modHoliday.class.php @@ -227,7 +227,7 @@ class modHoliday extends DolibarrModules // $this->export_fields_array[$r]=array( // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone', // 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', - // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", + // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", // 'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus', // 'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate", // 'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart", @@ -236,7 +236,7 @@ class modHoliday extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company', // 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - // 'f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", + // 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice", // 'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line", // 'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line", // 'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product' @@ -244,7 +244,7 @@ class modHoliday extends DolibarrModules // $this->export_alias_array[$r]=array( // 's.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.zip'=>'soc_zip','s.town'=>'soc_town','s.fk_pays'=>'soc_pays','s.phone'=>'soc_tel', // 's.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy', - // 's.code_compta_fournisseur'=>'soc_supplier_accountancy','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice", + // 's.code_compta_fournisseur'=>'soc_supplier_accountancy','f.rowid'=>"invoiceid",'f.ref'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice", // 'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid', // 'fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc", // 'fd.tva_tx'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend",'fd.fk_product'=>'productid', diff --git a/htdocs/core/modules/modMultiCurrency.class.php b/htdocs/core/modules/modMultiCurrency.class.php index f371c2a2919..a12ddea6cb0 100644 --- a/htdocs/core/modules/modMultiCurrency.class.php +++ b/htdocs/core/modules/modMultiCurrency.class.php @@ -221,7 +221,7 @@ class modMultiCurrency extends DolibarrModules // $this->export_fields_array[$r]=array( // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone', // 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', - // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", + // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", // 'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus', // 'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate", // 'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart", @@ -231,7 +231,7 @@ class modMultiCurrency extends DolibarrModules // 't.date'=>'Date', 't.qte'=>'Numeric', 't.poids'=>'Numeric', 't.fad'=>'Numeric', 't.paq'=>'Numeric', 't.stockage'=>'Numeric', 't.fadparliv'=>'Numeric', // 't.livau100'=>'Numeric', 't.forfait'=>'Numeric', 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text', // 's.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text', - // 'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric", + // 'f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric", // 'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric", // 'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date", // 'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text', @@ -240,7 +240,7 @@ class modMultiCurrency extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company', // 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - // 'f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice", + // 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice", // 'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line", // 'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line", // 'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product' diff --git a/htdocs/core/modules/modPaybox.class.php b/htdocs/core/modules/modPaybox.class.php index ba7851aad4a..5b1d96332da 100644 --- a/htdocs/core/modules/modPaybox.class.php +++ b/htdocs/core/modules/modPaybox.class.php @@ -168,7 +168,7 @@ class modPayBox extends DolibarrModules // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town', // 's.fk_pays'=>'Country','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3', // 's.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', - // 'f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT", + // 'f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT", // 'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId', // 'fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT", // 'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef', @@ -176,7 +176,7 @@ class modPayBox extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company', // 's.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company', - // 's.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice", + // 's.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice", // 'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice', // 'f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line", // 'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line", diff --git a/htdocs/core/modules/modPaypal.class.php b/htdocs/core/modules/modPaypal.class.php index 0d19696f2fc..01f90842ec5 100644 --- a/htdocs/core/modules/modPaypal.class.php +++ b/htdocs/core/modules/modPaypal.class.php @@ -174,7 +174,7 @@ class modPaypal extends DolibarrModules // $this->export_fields_array[$r]=array( // 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone', // 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', - // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", + // 's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation", // 'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus', // 'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate", // 'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart", @@ -183,7 +183,7 @@ class modPaypal extends DolibarrModules // $this->export_entities_array[$r]=array( // 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company', // 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - // 'f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice", + // 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice", // 'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line", // 'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line", // 'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product' diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php index 0c26dbea9fe..05215f8aea8 100644 --- a/htdocs/core/modules/modProduct.class.php +++ b/htdocs/core/modules/modProduct.class.php @@ -317,7 +317,7 @@ class modProduct extends DolibarrModules if (! empty($conf->global->PRODUCT_USE_UNITS)) $this->import_fields_array[$r]['p.fk_unit'] = 'Unit'; // Add extra fields $import_extrafield_sample=array(); - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0, ".$conf->entity.')'; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0, ".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index 0fe29c2d209..fc18d1c7ec6 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -278,7 +278,7 @@ class modProjet extends DolibarrModules $this->import_tables_array[$r]=array('t'=>MAIN_DB_PREFIX.'projet_task','extra'=>MAIN_DB_PREFIX.'projet_task_extrafields'); // List of tables to insert into (insert done in same order) $this->import_fields_array[$r]=array('t.fk_projet'=>'ProjectRef*','t.ref'=>'RefTask*','t.label'=>'LabelTask*','t.dateo'=>"DateStart",'t.datee'=>"DateEnd",'t.planned_workload'=>"PlannedWorkload",'t.progress'=>"Progress",'t.note_private'=>"NotePrivate",'t.note_public'=>"NotePublic",'t.datec'=>"DateCreation"); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'projet_task' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'projet_task' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modPropale.class.php b/htdocs/core/modules/modPropale.class.php index c7bf0f6979f..445d803ead9 100644 --- a/htdocs/core/modules/modPropale.class.php +++ b/htdocs/core/modules/modPropale.class.php @@ -225,8 +225,13 @@ class modPropale extends DolibarrModules include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; $keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra3'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; + $keyforselect='societe'; $keyforelement='societe'; $keyforaliasextra='extra4'; + include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; + $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s '; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra4 ON s.rowid = extra4.fk_object'; + if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co ON s.fk_pays = co.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'propal as c'; diff --git a/htdocs/core/modules/modResource.class.php b/htdocs/core/modules/modResource.class.php index 7e68ac7a83e..5925998a2b2 100644 --- a/htdocs/core/modules/modResource.class.php +++ b/htdocs/core/modules/modResource.class.php @@ -265,7 +265,7 @@ class modResource extends DolibarrModules $this->import_tables_array[$r]=array('r'=>MAIN_DB_PREFIX.'resource','extra'=>MAIN_DB_PREFIX.'resource_extrafields'); // List of tables to insert into (insert done in same order) $this->import_fields_array[$r]=array('r.ref'=>"ResourceFormLabel_ref*",'r.fk_code_type_resource'=>'ResourceTypeCode','r.description'=>'ResourceFormLabel_description','r.note_private'=>"NotePrivate",'r.note_public'=>"NotePublic",'r.asset_number'=>'AssetNumber','r.datec'=>'DateCreation'); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'resource' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'resource' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php index 89bb423ebd7..6e5f5562a77 100644 --- a/htdocs/core/modules/modService.class.php +++ b/htdocs/core/modules/modService.class.php @@ -255,7 +255,7 @@ class modService extends DolibarrModules if (! empty($conf->barcode->enabled)) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r],array('p.barcode'=>'BarCode')); if (! empty($conf->global->PRODUCT_USE_UNITS)) $this->import_fields_array[$r]['p.fk_unit'] = 'Unit'; // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index 35dd83a83f4..792cfc19299 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -265,7 +265,7 @@ class modSociete extends DolibarrModules 's.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"AccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode", 's.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'d.nom'=>'State','c.label'=>"Country",'c.code'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax", 's.url'=>"Url",'s.email'=>"Email",'s.default_lang'=>"DefaultLang",'s.siren'=>"ProfId1",'s.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4", - 's.idprof5'=>"ProfId5",'s.idprof6'=>"ProfId6",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic", + 's.idprof5'=>"ProfId5",'s.idprof6'=>"ProfId6",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.canvas'=>"Canvas", 't.libelle'=>"ThirdPartyType",'ce.code'=>"Staff","cfj.libelle"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel', 'st.code'=>'ProspectStatus','payterm.libelle'=>'PaymentConditions','paymode.libelle'=>'PaymentMode' ); @@ -292,7 +292,7 @@ class modSociete extends DolibarrModules 's.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.code_compta'=>"Text",'s.code_compta_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text", 's.town'=>"Text",'c.label'=>"List:c_country:label:label",'c.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text", 's.default_lang'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.idprof5'=>"Text",'s.idprof6'=>"Text", - 's.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_private'=>"Text",'s.note_public'=>"Text",'t.libelle'=>"Text", + 's.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_private'=>"Text",'s.note_public'=>"Text",'s.canvas'=>"Text",'t.libelle'=>"Text", 'ce.code'=>"List:c_effectif:libelle:code","cfj.libelle"=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code', 'st.code'=>'List:c_stcomm:libelle:code','d.nom'=>'Text','u.login'=>'Text','u.firstname'=>'Text','u.lastname'=>'Text','payterm.libelle'=>'Text', 'paymode.libelle'=>'Text','s.entity'=>'Numeric' @@ -390,12 +390,12 @@ class modSociete extends DolibarrModules 's.code_compta'=>"CustomerAccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town", 's.fk_departement'=>"StateId",'s.fk_pays'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siren'=>"ProfId1", 's.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.idprof5'=>"ProfId5",'s.idprof6'=>"ProfId6",'s.tva_intra'=>"VATIntraShort", - 's.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Staff", + 's.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.canvas'=>"Canvas",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Staff", "s.fk_forme_juridique"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus','s.default_lang'=>'DefaultLanguage', 's.barcode'=>'BarCode','s.datec'=>"DateCreation" ); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { @@ -441,11 +441,11 @@ class modSociete extends DolibarrModules $this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'socpeople','extra'=>MAIN_DB_PREFIX.'socpeople_extrafields'); // List of tables to insert into (insert done in same order) $this->import_fields_array[$r]=array( 's.fk_soc'=>'ThirdPartyName','s.civility'=>'UserTitle','s.lastname'=>"Lastname*",'s.firstname'=>"Firstname",'s.address'=>"Address",'s.zip'=>"Zip", - 's.town'=>"Town",'s.fk_pays'=>"CountryCode",'s.birthday'=>"BirthdayDate",'s.poste'=>"Role",'s.phone'=>"Phone",'s.phone_perso'=>"PhonePerso", + 's.town'=>"Town",'s.fk_departement'=>"StateId",'s.fk_pays'=>"CountryCode",'s.birthday'=>"BirthdayDate",'s.poste'=>"Role",'s.phone'=>"Phone",'s.phone_perso'=>"PhonePerso", 's.phone_mobile'=>"PhoneMobile",'s.fax'=>"Fax",'s.email'=>"Email",'s.note_private'=>"Note",'s.note_public'=>"Note",'s.datec'=>"DateCreation" ); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'socpeople' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'socpeople' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { @@ -461,7 +461,7 @@ class modSociete extends DolibarrModules $this->import_convertvalue_array[$r]=array( 's.fk_soc'=>array('rule'=>'fetchidfromref','file'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty'), 's.fk_departement'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/cstate.class.php','class'=>'Cstate','method'=>'fetch','dict'=>'DictionaryState'), - 's.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/ccountry.class.php','class'=>'Ccountry','method'=>'fetch','dict'=>'DictionaryCountry'), + 's.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/ccountry.class.php','class'=>'Ccountry','method'=>'fetch','dict'=>'DictionaryCountry'), ); //$this->import_convertvalue_array[$r]=array('s.fk_soc'=>array('rule'=>'lastrowid',table='t'); $this->import_regex_array[$r]=array('s.birthday'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','s.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]( [0-9][0-9]:[0-9][0-9]:[0-9][0-9])?$'); @@ -480,18 +480,21 @@ class modSociete extends DolibarrModules $this->import_tables_array[$r]=array('sr'=>MAIN_DB_PREFIX.'societe_rib'); $this->import_fields_array[$r]=array('sr.fk_soc'=>"ThirdPartyName*",'sr.bank'=>"Bank", 'sr.code_banque'=>"BankCode",'sr.code_guichet'=>"DeskCode",'sr.number'=>"BankAccountNumber*", - 'sr.cle_rib'=>"BankAccountNumberKey",'sr.bic'=>"BIC",'sr.iban_prefix'=>"IBAN", 'sr.domiciliation'=>"BankAccountDomiciliation",'sr.proprio' => "BankAccountOwner", 'sr.owner_address' => "BankAccountOwnerAddress", 'sr.default_rib' => 'Default' + 'sr.cle_rib'=>"BankAccountNumberKey",'sr.bic'=>"BIC",'sr.iban_prefix'=>"IBAN", 'sr.domiciliation'=>"BankAccountDomiciliation",'sr.proprio' => "BankAccountOwner", 'sr.owner_address' => "BankAccountOwnerAddress", 'sr.default_rib' => 'Default', + 'sr.fk_departement'=>"StateId",'sr.fk_pays'=>"CountryCode" ); $this->import_convertvalue_array[$r]=array( - 'sr.fk_soc'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty') + 'sr.fk_soc'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty'), + 'sr.fk_departement'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/cstate.class.php','class'=>'Cstate','method'=>'fetch','dict'=>'DictionaryState'), + 'sr.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/ccountry.class.php','class'=>'Ccountry','method'=>'fetch','dict'=>'DictionaryCountry'), ); $this->import_examplevalues_array[$r]=array('sr.fk_soc'=>"MyBigCompany",'sr.bank'=>"ING", 'sr.code_banque'=>"0000", 'sr.code_guichet'=>"1111",'sr.number'=>"3333333333", 'sr.cle_rib'=>"22",'sr.bic'=>"USHINGMMXXX",'sr.iban_prefix'=>"US00 0000 1111 22 3333 3333",'sr.domiciliation'=>"PARIS",'sr.proprio' => "Name of owner", 'sr.owner_address' => "15 paris street 75000 Paris", 'sr.default_rib' => '1 or 0' ); - // Import Company Salesman + // Import Company Sales representatives $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="ImportDataset_company_4"; // Translation key diff --git a/htdocs/core/modules/modTakePos.class.php b/htdocs/core/modules/modTakePos.class.php index 4404ee9de63..1a0a681e206 100644 --- a/htdocs/core/modules/modTakePos.class.php +++ b/htdocs/core/modules/modTakePos.class.php @@ -102,7 +102,7 @@ class modTakePos extends DolibarrModules $this->requiredby = array(); // List of module ids to disable if this one is disabled $this->conflictwith = array(); // List of module class names as string this module is in conflict with $this->langfiles = array("cashdesk"); - $this->phpmin = array(5,43); // Minimum version of PHP required by module + $this->phpmin = array(5,4); // Minimum version of PHP required by module $this->need_dolibarr_version = array(4,0); // Minimum version of Dolibarr required by module $this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...) $this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...) @@ -226,7 +226,7 @@ class modTakePos extends DolibarrModules /* BEGIN MODULEBUILDER TOPMENU */ $this->menu[$r++]=array('fk_menu'=>'', // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'top', // This is a Top menu entry - 'titre'=>'PointOfSale', + 'titre'=>'PointOfSaleShort', 'mainmenu'=>'takepos', 'leftmenu'=>'', 'url'=>'/takepos/takepos.php', diff --git a/htdocs/core/modules/modUser.class.php b/htdocs/core/modules/modUser.class.php index a8cd523959e..40b7ff901b9 100644 --- a/htdocs/core/modules/modUser.class.php +++ b/htdocs/core/modules/modUser.class.php @@ -261,7 +261,7 @@ class modUser extends DolibarrModules 'u.dateemployment'=>'DateEmployment','u.salary'=>'Salary','u.color'=>'Color','u.api_key'=>'ApiKey','u.datec'=>"DateCreation" ); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'user' AND entity = ".$conf->entity; + $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'user' AND entity IN (0,".$conf->entity.")"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { diff --git a/htdocs/core/modules/modWebsite.class.php b/htdocs/core/modules/modWebsite.class.php index 3402f9ddfdc..01490278566 100644 --- a/htdocs/core/modules/modWebsite.class.php +++ b/htdocs/core/modules/modWebsite.class.php @@ -107,7 +107,7 @@ class modWebsite extends DolibarrModules $r=0; $this->menu[$r]=array( 'fk_menu'=>'0', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'top', // This is a Left menu entry - 'titre'=>'Websites', + 'titre'=>'WebSites', 'mainmenu'=>'website', 'url'=>'/website/index.php', 'langs'=>'website', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. @@ -167,7 +167,7 @@ class modWebsite extends DolibarrModules if ($result < 0) { $langs->load("errors"); - $this->error=$langs->trans('ErrorFailToCopyDirectory',$src,$dest); + $this->error=$langs->trans('ErrorFailToCopyDir',$src,$dest); return 0; } } diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php index 1ab3dc0180c..76aa73e960e 100644 --- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php +++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php @@ -796,7 +796,7 @@ class doc_generic_project_odt extends ModelePDFProjects if (!empty($row['thm'])) { $row['amountht']=($row['task_duration'] / 3600) * $row['thm']; $defaultvat = get_default_tva($mysoc, $mysoc); - $row['amountttc']=price2num($row['amountht'] * (1 + ($defaultvat / 100)),'MT');; + $row['amountttc']=price2num($row['amountht'] * (1 + ($defaultvat / 100)),'MT'); } else { $row['amountht']=0; $row['amountttc']=0; diff --git a/htdocs/core/modules/project/doc/pdf_beluga.modules.php b/htdocs/core/modules/project/doc/pdf_beluga.modules.php index 40ae5097d2f..6578b2ca5f5 100644 --- a/htdocs/core/modules/project/doc/pdf_beluga.modules.php +++ b/htdocs/core/modules/project/doc/pdf_beluga.modules.php @@ -1,7 +1,7 @@ - * Copyright (C) 2015 Charlie Benke - * Copyright (C) 2018 Laurent Destailleur +/* Copyright (C) 2010-2012 Regis Houssin + * Copyright (C) 2015-2018 Charlene Benke + * Copyright (C) 2018 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -191,10 +191,11 @@ class pdf_beluga extends ModelePDFProjects // Complete object by loading several other informations $task = new Task($this->db); - $tasksarray = $task->getTasksArray(0,0,$object->id); + $tasksarray = array(); + $tasksarray = $task->getTasksArray(0, 0, $object->id); - if (! $object->id > 0) // Special case when used with object = specimen, we may return all lines - { + // Special case when used with object = specimen, we may return all lines + if (! $object->id > 0) { $tasksarray=array_slice($tasksarray, 0, min(5, count($tasksarray))); } diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php index 9bd93777df1..2033f47c184 100644 --- a/htdocs/core/modules/rapport/pdf_paiement.class.php +++ b/htdocs/core/modules/rapport/pdf_paiement.class.php @@ -1,7 +1,7 @@ * Copyright (C) 2006-2014 Laurent Destailleur - * Copyright (C) 2015 Charles-Fr BENKE + * Copyright (C) 2015-2018 Charlene BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -180,7 +180,7 @@ class pdf_paiement // number of bill switch ($this->doc_type) { case "client": - $sql = "SELECT p.datep as dp, f.facnumber"; + $sql = "SELECT p.datep as dp, f.ref"; //$sql .= ", c.libelle as paiement_type, p.num_paiement"; $sql.= ", c.code as paiement_code, p.num_paiement"; $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount"; @@ -211,7 +211,7 @@ class pdf_paiement $sql.= " ORDER BY p.datep ASC, pf.fk_paiement ASC"; break; case "fourn": - $sql = "SELECT p.datep as dp, f.ref as facnumber"; + $sql = "SELECT p.datep as dp, f.ref as ref"; //$sql .= ", c.libelle as paiement_type, p.num_paiement"; $sql.= ", c.code as paiement_code, p.num_paiement"; $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount"; @@ -254,7 +254,7 @@ class pdf_paiement { $objp = $this->db->fetch_object($result); - $lines[$i][0] = $objp->facnumber; + $lines[$i][0] = $objp->ref; $lines[$i][1] = dol_print_date($this->db->jdate($objp->dp),"day",false,$outputlangs,true); $lines[$i][2] = $langs->transnoentities("PaymentTypeShort".$objp->paiement_code); $lines[$i][3] = $objp->num_paiement; @@ -346,7 +346,7 @@ class pdf_paiement */ function _pagehead(&$pdf, $page, $showaddress, $outputlangs) { - global $langs; + global $langs, $conf; // Do not add the BACKGROUND as this is a report //pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); diff --git a/htdocs/core/modules/societe/mod_codecompta_aquarium.php b/htdocs/core/modules/societe/mod_codecompta_aquarium.php index 772b28f3d6c..853c2ee4a0e 100644 --- a/htdocs/core/modules/societe/mod_codecompta_aquarium.php +++ b/htdocs/core/modules/societe/mod_codecompta_aquarium.php @@ -164,7 +164,7 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode if (! isset($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL) || ! empty($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL)) $codetouse=preg_replace('/([^a-z0-9])/i','',$codetouse); // Remove special alpha if COMPANY_AQUARIUM_REMOVE_ALPHA is set to 1 if (! empty($conf->global->COMPANY_AQUARIUM_REMOVE_ALPHA)) $codetouse=preg_replace('/([a-z])/i','',$codetouse); - // Apply a regex replacement pattern if COMPANY_AQUARIUM_REMOVE_ALPHA is set to 1 + // Apply a regex replacement pattern on code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. if (! empty($conf->global->COMPANY_AQUARIUM_CLEAN_REGEX)) // Example: $conf->global->COMPANY_AQUARIUM_CLEAN_REGEX='^..(..)..'; { $codetouse=preg_replace('/'.$conf->global->COMPANY_AQUARIUM_CLEAN_REGEX.'/','\1\2\3',$codetouse); diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php index 222538a8554..3ea7e184e35 100644 --- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php @@ -150,7 +150,7 @@ class pdf_stdmovement extends ModelePDFMovement // Define position of columns $this->wref = 15; $this->posxidref = $this->marge_gauche; - $this->posxdatemouv = $this->marge_gauche+8;; + $this->posxdatemouv = $this->marge_gauche+8; $this->posxdesc=37; $this->posxlabel=50; $this->posxtva=80; diff --git a/htdocs/core/tpl/ajax/objectlinked_lineimport.tpl.php b/htdocs/core/tpl/ajax/objectlinked_lineimport.tpl.php index 824859edfd7..ad0ec9421ad 100644 --- a/htdocs/core/tpl/ajax/objectlinked_lineimport.tpl.php +++ b/htdocs/core/tpl/ajax/objectlinked_lineimport.tpl.php @@ -22,6 +22,12 @@ if (empty($conf) || ! is_object($conf)) exit; } +$objectUrl = $object->getNomUrl(0,'',0,1); +if($object->element == 'propal') +{ + $objectUrl = DOL_URL_ROOT.'/comm/propal/card.php?id='.$object->id; +} + ?> @@ -47,7 +53,7 @@ $(document).ready(function(){ }); - var $dialog = $('
') + var $dialog = $('
') .load( page + " #tablelines", function() { $("#" + formId + " #tablelines").prop("id", "ajaxloaded_tablelines"); // change id attribute diff --git a/htdocs/core/tpl/ajaxrow.tpl.php b/htdocs/core/tpl/ajaxrow.tpl.php index 0a282b13dc6..167d51ade75 100644 --- a/htdocs/core/tpl/ajaxrow.tpl.php +++ b/htdocs/core/tpl/ajaxrow.tpl.php @@ -16,8 +16,13 @@ * along with this program. If not, see . * * Javascript code to activate drag and drop on lines - * You can use this if you want to be abale to drag and drop rows of a table. - * You must add id="tablelines" on table level tag and have ($nboflines or count($object->lines) or count($taskarray) > 0) + * You can use this if you want to be able to drag and drop rows of a table. + * You must add id="tablelines" on table level tag + * and $object and $object->id is defined + * and $object->fk_element or $fk_element is defined + * and have ($nboflines or count($object->lines) or count($taskarray) > 0) + * and have $table_element_line = 'tablename' or $object->table_element_line with line to move + * */ // Protection to avoid direct call of template @@ -32,7 +37,7 @@ if (empty($object) || ! is_object($object)) id; -$fk_element=$object->fk_element; +$fk_element=empty($object->fk_element)?$fk_element:$object->fk_element; $table_element_line=(empty($table_element_line)?$object->table_element_line:$table_element_line); $nboflines=(isset($object->lines)?count($object->lines):(isset($tasksarray)?count($tasksarray):(empty($nboflines)?0:$nboflines))); $forcereloadpage=empty($conf->global->MAIN_FORCE_RELOAD_PAGE)?0:1; diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php index 0d1fd84923c..db3514d7778 100644 --- a/htdocs/core/tpl/card_presend.tpl.php +++ b/htdocs/core/tpl/card_presend.tpl.php @@ -140,6 +140,10 @@ if ($action == 'presend') $liste[$key] = $value; } } + elseif ($object->element == 'contact') + { + $liste['contact'] = $object->getFullName($langs)." <".$object->email.">"; + } elseif ($object->element == 'user' || $object->element == 'member') { $liste['thirdparty'] = $object->getFullName($langs)." <".$object->email.">"; diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index ed093e4c506..c5c2125750e 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -129,7 +129,7 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element] $html_id = !empty($object->id) ? $object->element.'_extras_'.$key.'_'.$object->id : ''; - print '
'.img_picto('', $picto, 'id="pictotitle"', $pictoisfullpath).''.$langs->trans("ReportPeriod").''; if ($period) print $period; - if ($variante) print ''.$periodlink.''.$periodlink.'
'; + print ''; // Convert date into timestamp format if (in_array($extrafields->attributes[$object->table_element]['type'][$key], array('date','datetime'))) diff --git a/htdocs/core/tpl/filemanager.tpl.php b/htdocs/core/tpl/filemanager.tpl.php index 5ee19aa25a8..787d3721f35 100644 --- a/htdocs/core/tpl/filemanager.tpl.php +++ b/htdocs/core/tpl/filemanager.tpl.php @@ -143,6 +143,8 @@ if ($action == 'delete_section') if (empty($action) || $action == 'editfile' || $action == 'file_manager' || preg_match('/refresh/i',$action) || $action == 'delete') { + $langs->load("ecm"); + print ''."\n"; print ''."\n"; diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index 2489a40c5d7..d412c611a9d 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -7,6 +7,7 @@ * Copyright (C) 2014 Raphaël Doursenaud * Copyright (C) 2015-2016 Marcos García * Copyright (C) 2018 Frédéric France + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -184,7 +185,7 @@ else { if ($object->element == 'contrat') { if (empty($conf->product->enabled) && empty($conf->service->enabled) && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $forceall=-1; // With contract, by default, no choice at all, except if CONTRACT_SUPPORT_PRODUCTS is set - else $forceall=0; + else if (empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $forceall=3; } // Free line @@ -229,7 +230,7 @@ else { if (empty($senderissupplier)) { if (! empty($conf->product->enabled) && empty($conf->service->enabled)) echo $langs->trans('PredefinedProductsToSell'); - else if (empty($conf->product->enabled) && ! empty($conf->service->enabled)) echo $langs->trans('PredefinedServicesToSell'); + else if ((empty($conf->product->enabled) && ! empty($conf->service->enabled)) || ($object->element == 'contrat' && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS))) echo $langs->trans('PredefinedServicesToSell'); else echo $langs->trans('PredefinedProductsAndServicesToSell'); } else diff --git a/htdocs/core/triggers/interface_20_all_Logevents.class.php b/htdocs/core/triggers/interface_20_all_Logevents.class.php index 4d5d7e74280..b2100b806fb 100644 --- a/htdocs/core/triggers/interface_20_all_Logevents.class.php +++ b/htdocs/core/triggers/interface_20_all_Logevents.class.php @@ -70,7 +70,7 @@ class InterfaceLogevents extends DolibarrTriggers $date = dol_now(); // Actions - /*if ($action == 'USER_LOGIN') + if ($action == 'USER_LOGIN') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); @@ -97,7 +97,7 @@ class InterfaceLogevents extends DolibarrTriggers // Initialisation donnees (date,duree,texte,desc) $text="(UserLogoff,".$object->login.")"; $desc="(UserLogoff,".$object->login.")"; - }*/ + } if ($action == 'USER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 9031cda06f0..e8ae0a8e6c6 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -769,7 +769,7 @@ class InterfaceActionsAuto extends DolibarrTriggers $object->sendtoid=0; } - $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + $object->actionmsg = $langs->transnoentities("Author").': '.$user->login."\n".$object->actionmsg; dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); @@ -799,7 +799,8 @@ class InterfaceActionsAuto extends DolibarrTriggers if ($object->sendtoid > 0) $contactforaction->fetch($object->sendtoid); } // Set societeforaction. - if ($object->socid > 0) $societeforaction->fetch($object->socid); + if ($object->socid > 0) $societeforaction->fetch($object->socid); + elseif ($object->fk_soc > 0) $societeforaction->fetch($object->fk_soc); $projectid = isset($object->fk_project)?$object->fk_project:0; if ($object->element == 'project') $projectid = $object->id; @@ -811,6 +812,7 @@ class InterfaceActionsAuto extends DolibarrTriggers $elementid = $object->fk_adherent; $elementtype = 'member'; } + //var_dump($societeforaction);var_dump($contactforaction);exit; // Insertion action require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; @@ -841,8 +843,13 @@ class InterfaceActionsAuto extends DolibarrTriggers $actioncomm->email_subject = $object->email_subject; $actioncomm->errors_to = $object->errors_to; - $actioncomm->fk_element = $elementid; - $actioncomm->elementtype = $elementtype; + // Object linked (if link is for thirdparty, contact, project it is a recording error. We should not have links in link table + // for such objects because there is already a dedicated field into table llx_actioncomm. + if (! in_array($elementtype, array('societe','contact','project'))) + { + $actioncomm->fk_element = $elementid; + $actioncomm->elementtype = $elementtype; + } if (property_exists($object,'attachedfiles') && is_array($object->attachedfiles) && count($object->attachedfiles)>0) { $actioncomm->attachedfiles=$object->attachedfiles; diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php index 152657e216a..d3c0e8d7992 100644 --- a/htdocs/cron/card.php +++ b/htdocs/cron/card.php @@ -227,6 +227,7 @@ if ($action=='activate') if ($action=='inactive') { $object->status=0; + $object->processing=0; // Add cron task $result = $object->update($user); diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php index a71088f3286..6873bff157e 100644 --- a/htdocs/cron/class/cronjob.class.php +++ b/htdocs/cron/class/cronjob.class.php @@ -1068,8 +1068,9 @@ class Cronjob extends CommonObject // Load langs if (! $error) { - $result=$langs->load($this->module_name.'@'.$this->module_name); - if ($result < 0) + $result=$langs->load($this->module_name); + $result=$langs->load($this->module_name.'@'.$this->module_name); // If this->module_name was an existing language file, this will make nothing + if ($result < 0) // If technical error { dol_syslog(get_class($this)."::run_jobs Cannot load module lang file - ".$langs->error, LOG_ERR); $this->error = $langs->error; @@ -1138,14 +1139,17 @@ class Cronjob extends CommonObject $conf->entity = $savcurrententity; return -1; } + // Load langs - $result=$langs->load($this->module_name . '@' . $this->module_name); - if ($result<0) + $result=$langs->load($this->module_name); + $result=$langs->load($this->module_name.'@'.$this->module_name); // If this->module_name was an existing language file, this will make nothing + if ($result < 0) // If technical error { dol_syslog(get_class($this) . "::run_jobs Cannot load module langs" . $langs->error, LOG_ERR); $conf->entity = $savcurrententity; return -1; } + dol_syslog(get_class($this) . "::run_jobs " . $this->libname . "::" . $this->methodename."(" . $this->params . ");", LOG_DEBUG); $params_arr = explode(", ", $this->params); if (!is_array($params_arr)) @@ -1301,7 +1305,7 @@ class Cronjob extends CommonObject */ function getLibStatut($mode=0) { - return $this->LibStatut($this->status,$mode); + return $this->LibStatut($this->status, $mode, $this->processing); } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps @@ -1310,43 +1314,47 @@ class Cronjob extends CommonObject * * @param int $status Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @param int $processing 0=Not running, 1=Running * @return string Label of status */ - function LibStatut($status,$mode=0) + function LibStatut($status, $mode=0, $processing=0) { // phpcs:enable global $langs; $langs->load('users'); + $moretext = ''; + if ($processing) $moretext=' ('.$langs->trans("Running").')'; + if ($mode == 0) { - if ($status == 1) return $langs->trans('Enabled'); - elseif ($status == 0) return $langs->trans('Disabled'); + if ($status == 1) return $langs->trans('Enabled').$moretext; + elseif ($status == 0) return $langs->trans('Disabled').$moretext; } elseif ($mode == 1) { - if ($status == 1) return $langs->trans('Enabled'); - elseif ($status == 0) return $langs->trans('Disabled'); + if ($status == 1) return $langs->trans('Enabled').$moretext; + elseif ($status == 0) return $langs->trans('Disabled').$moretext; } elseif ($mode == 2) { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"').' '.$langs->trans('Enabled'); - elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"').' '.$langs->trans('Disabled'); + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut'.($processing?'1':'4'),'class="pictostatus"').' '.$langs->trans('Enabled').$moretext; + elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"').' '.$langs->trans('Disabled').$moretext; } elseif ($mode == 3) { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"'); - elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"'); + if ($status == 1) return img_picto($langs->trans('Enabled').$moretext,'statut'.($processing?'1':'4'),'class="pictostatus"'); + elseif ($status == 0) return img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"'); } elseif ($mode == 4) { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"').' '.$langs->trans('Enabled'); - elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"').' '.$langs->trans('Disabled'); + if ($status == 1) return img_picto($langs->trans('Enabled').$moretext,'statut'.($processing?'1':'4'),'class="pictostatus"').' '.$langs->trans('Enabled').$moretext; + elseif ($status == 0) return img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"').' '.$langs->trans('Disabled').$moretext; } elseif ($mode == 5) { - if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"'); - elseif ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"'); + if ($status == 1) return $langs->trans('Enabled').$moretext.' '.img_picto($langs->trans('Enabled').$moretext,'statut'.($processing?'1':'4'),'class="pictostatus"'); + elseif ($status == 0) return $langs->trans('Disabled').$moretext.' '.img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"'); } } } diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 2ddfbee5e8c..c89cfe1895d 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -230,6 +230,7 @@ $sql.= " t.params,"; $sql.= " t.md5params,"; $sql.= " t.module_name,"; $sql.= " t.priority,"; +$sql.= " t.processing,"; $sql.= " t.datelastrun,"; $sql.= " t.datenextrun,"; $sql.= " t.dateend,"; @@ -418,10 +419,9 @@ print "\n"; if ($num > 0) { // Loop on each job - $style='pair'; $now = dol_now(); $i=0; - $totalarray=array(); + while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); @@ -434,6 +434,7 @@ if ($num > 0) $object->label = $obj->label; $object->status = $obj->status; $object->priority = $obj->priority; + $object->processing = $obj->processing; print ''; diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php index 5e035febd14..c3941059e64 100644 --- a/htdocs/don/class/don.class.php +++ b/htdocs/don/class/don.class.php @@ -653,7 +653,7 @@ class Don extends CommonObject } else if (! empty($ref)) { - $sql.= " AND ref='".$this->db->escape($ref)."'"; + $sql.= " AND d.ref='".$this->db->escape($ref)."'"; } dol_syslog(get_class($this)."::fetch", LOG_DEBUG); @@ -711,8 +711,20 @@ class Don extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps - /** + /** + * Validate a intervention + * + * @param User $user User that validate + * @param int $notrigger 1=Does not execute triggers, 0= execute triggers + * @return int <0 if KO, >0 if OK + */ + function setValid($user, $notrigger=0) + { + return $this->valid_promesse($this->id, $user->id, $notrigger); + } + + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps + /** * Validate a promise of donation * * @param int $id id of donation @@ -720,9 +732,9 @@ class Don extends CommonObject * @param int $notrigger Disable triggers * @return int <0 if KO, >0 if OK */ - function valid_promesse($id, $userid, $notrigger=0) - { - // phpcs:enable + function valid_promesse($id, $userid, $notrigger=0) + { + // phpcs:enable global $langs, $user; $error=0; diff --git a/htdocs/ecm/class/ecmfiles.class.php b/htdocs/ecm/class/ecmfiles.class.php index 42af7f92635..781833169dd 100644 --- a/htdocs/ecm/class/ecmfiles.class.php +++ b/htdocs/ecm/class/ecmfiles.class.php @@ -180,8 +180,15 @@ class EcmFiles extends CommonObject if (empty($this->date_m)) $this->date_m = dol_now(); // If ref not defined - $ref = dol_hash($this->filepath.'/'.$this->filename, 3); - if (! empty($this->ref)) $ref=$this->ref; + $ref = ''; + if (! empty($this->ref)) + { + $ref=$this->ref; + } + else { + include_once DOL_DOCUMENT_ROOT.'/core/lib/security.lib.php'; + $ref = dol_hash($this->filepath.'/'.$this->filename, 3); + } $maxposition=0; if (empty($this->position)) // Get max used diff --git a/htdocs/ecm/index_auto.php b/htdocs/ecm/index_auto.php index 8ff31e54e3c..a3390475f44 100644 --- a/htdocs/ecm/index_auto.php +++ b/htdocs/ecm/index_auto.php @@ -331,6 +331,7 @@ if (! empty($conf->global->ECM_AUTO_TREE_ENABLED)) if (! empty($conf->projet->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'project', 'test'=>$conf->projet->enabled, 'label'=>$langs->trans("Projects"), 'desc'=>$langs->trans("ECMDocsByProjects")); } if (! empty($conf->ficheinter->enabled)) { $langs->load("interventions"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'fichinter', 'test'=>$conf->ficheinter->enabled, 'label'=>$langs->trans("Interventions"), 'desc'=>$langs->trans("ECMDocsByInterventions")); } if (! empty($conf->expensereport->enabled)) { $langs->load("trips"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'expensereport', 'test'=>$conf->expensereport->enabled, 'label'=>$langs->trans("ExpenseReports"), 'desc'=>$langs->trans("ECMDocsByExpenseReports")); } + if (! empty($conf->holiday->enabled)) { $langs->load("holiday"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'holiday', 'test'=>$conf->holiday->enabled, 'label'=>$langs->trans("Holidays"), 'desc'=>$langs->trans("ECMDocsByHolidays")); } $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'user', 'test'=>1, 'label'=>$langs->trans("Users"), 'desc'=>$langs->trans("ECMDocsByUsers")); } diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index b5cb47be0ae..44f8555bea7 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -55,6 +55,16 @@ class EmailCollector extends CommonObject */ public $picto = 'generic'; + /** + * @var int Field with ID of parent key if this field has a parent + */ + public $fk_element = 'fk_emailcollector'; + + /** + * @var array Array of child tables (child tables to delete before deleting a record) + */ + protected $childtables=array('emailcollector_emailcollectorfilter', 'emailcollector_emailcollectoraction'); + /** * 'type' if the field format. @@ -86,7 +96,7 @@ class EmailCollector extends CommonObject 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'notnull'=>-1, 'searchall'=>1, 'help'=>'Example: My Email collector'), 'description' => array('type'=>'text', 'label'=>'Description', 'visible'=>-1, 'enabled'=>1, 'position'=>60, 'notnull'=>-1), 'host' => array('type'=>'varchar(255)', 'label'=>'EMailHost', 'visible'=>1, 'enabled'=>1, 'position'=>100, 'notnull'=>1, 'searchall'=>1, 'comment'=>"IMAP server", 'help'=>'Example: imap.gmail.com'), - 'user' => array('type'=>'varchar(128)', 'label'=>'Login', 'visible'=>1, 'enabled'=>1, 'position'=>101, 'notnull'=>1, 'index'=>1, 'comment'=>"IMAP login", 'help'=>'Example: myacount@gmail.com'), + 'login' => array('type'=>'varchar(128)', 'label'=>'Login', 'visible'=>1, 'enabled'=>1, 'position'=>101, 'notnull'=>1, 'index'=>1, 'comment'=>"IMAP login", 'help'=>'Example: myacount@gmail.com'), 'password' => array('type'=>'password', 'label'=>'Password', 'visible'=>-1, 'enabled'=>1, 'position'=>102, 'notnull'=>1, 'comment'=>"IMAP password"), 'source_directory' => array('type'=>'varchar(255)', 'label'=>'MailboxSourceDirectory', 'visible'=>-1, 'enabled'=>1, 'position'=>103, 'notnull'=>1, 'default' => 'Inbox', 'help'=>'Example: INBOX'), //'filter' => array('type'=>'text', 'label'=>'Filter', 'visible'=>1, 'enabled'=>1, 'position'=>105), @@ -151,7 +161,7 @@ class EmailCollector extends CommonObject public $host; - public $user; + public $login; public $password; public $source_directory; public $target_directory; @@ -382,7 +392,7 @@ class EmailCollector extends CommonObject */ public function delete(User $user, $notrigger = false) { - return $this->deleteCommon($user, $notrigger); + return $this->deleteCommon($user, $notrigger, 1); } /** @@ -602,7 +612,10 @@ class EmailCollector extends CommonObject { $this->filters = array(); - $sql='SELECT rowid, type, rulevalue, status FROM '.MAIN_DB_PREFIX.'emailcollector_emailcollectorfilter WHERE fk_emailcollector = '.$this->id; + $sql = 'SELECT rowid, type, rulevalue, status'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'emailcollector_emailcollectorfilter'; + $sql.= ' WHERE fk_emailcollector = '.$this->id; + //$sql.= ' ORDER BY position'; $resql = $this->db->query($sql); if ($resql) @@ -631,7 +644,10 @@ class EmailCollector extends CommonObject { $this->actions = array(); - $sql='SELECT rowid, type, actionparam, status FROM '.MAIN_DB_PREFIX.'emailcollector_emailcollectoraction WHERE fk_emailcollector = '.$this->id; + $sql = 'SELECT rowid, type, actionparam, status'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'emailcollector_emailcollectoraction'; + $sql.= ' WHERE fk_emailcollector = '.$this->id; + $sql.= ' ORDER BY position'; $resql = $this->db->query($sql); if ($resql) @@ -691,7 +707,7 @@ class EmailCollector extends CommonObject $this->error.='EmailCollector ID '.$emailcollector->id.':'.$emailcollector->error.'
'; if (! empty($emailcollector->errors)) $this->error.=join('
', $emailcollector->errors); - $this->output.='EmailCollector ID '.$emailcollector->id.': '.$emailcollector->output.'
'; + $this->output.='EmailCollector ID '.$emailcollector->id.': '.$emailcollector->lastresult.'
'; } return $nberror; @@ -739,21 +755,21 @@ class EmailCollector extends CommonObject $sourcestring=''; $sourcefield=''; $regexstring=''; - $transformationstring=''; + //$transformationstring=''; $regforregex=array(); if (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*):([^:])$/', $valueforproperty, $regforregex)) { - $sourcefield=$regforregex[0]; - $regexstring=$regforregex[1]; - $transofrmationstring=$regforregex[2]; + $sourcefield=$regforregex[1]; + $regexstring=$regforregex[2]; + //$transofrmationstring=$regforregex[3]; } elseif (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*)$/', $valueforproperty, $regforregex)) { - $sourcefield=$regforregex[0]; - $regexstring=$regforregex[1]; + $sourcefield=$regforregex[1]; + $regexstring=$regforregex[2]; } - if (! empty($sourcestring) && ! empty($regexstring)) + if (! empty($sourcefield) && ! empty($regexstring)) { if (strtolower($sourcefield) == 'body') $sourcestring=$messagetext; elseif (strtolower($sourcefield) == 'subject') $sourcestring=$subject; @@ -762,7 +778,7 @@ class EmailCollector extends CommonObject if (preg_match('/'.preg_quote($regexstring, '/').'/', $sourcestring, $regforval)) { // Overwrite param $tmpproperty - $object->$tmpproperty = $regforval[0]; + $object->$tmpproperty = $regforval[1]; } else { @@ -771,7 +787,7 @@ class EmailCollector extends CommonObject } elseif (preg_match('/^VALUE:(.*)$/', $valueforproperty, $reg)) { - $object->$tmpproperty = $reg[0]; + $object->$tmpproperty = $reg[1]; } else { @@ -800,7 +816,7 @@ class EmailCollector extends CommonObject dol_syslog("EmailCollector::doCollectOneCollector start", LOG_DEBUG); - $langs->loadLangs(array("project", "companies", "errors")); + $langs->loadLangs(array("project", "companies", "mails", "errors")); $error = 0; $this->output = ''; @@ -813,7 +829,7 @@ class EmailCollector extends CommonObject $this->error=$langs->trans('ErrorFieldRequired', 'EMailHost'); return -1; } - if (empty($this->user)) + if (empty($this->login)) { $this->error=$langs->trans('ErrorFieldRequired', 'Login'); return -1; @@ -839,7 +855,7 @@ class EmailCollector extends CommonObject $connectstringsource = $connectstringserver.imap_utf7_encode($sourcedir); $connectstringtarget = $connectstringserver.imap_utf7_encode($targetdir); - $connection = imap_open($connectstringsource, $this->user, $this->password); + $connection = imap_open($connectstringsource, $this->login, $this->password); if (! $connection) { $this->error = 'Failed to open IMAP connection '.$connectstringsource; @@ -848,6 +864,8 @@ class EmailCollector extends CommonObject //$search='ALL'; $search='UNDELETED'; + $searchfilterdoltrackid=0; + $searchfilternodoltrackid=0; foreach($this->filters as $rule) { if (empty($rule['status'])) continue; @@ -860,6 +878,8 @@ class EmailCollector extends CommonObject if ($rule['type'] == 'body') $search.=($search?' ':'').'BODY "'.str_replace('"', '', $rule['rulevalue']).'"'; if ($rule['type'] == 'seen') $search.=($search?' ':'').'SEEN'; if ($rule['type'] == 'unseen') $search.=($search?' ':'').'UNSEEN'; + if ($rule['type'] == 'withtrackingid') $searchfilterdoltrackid++; + if ($rule['type'] == 'withouttrackingid') $searchfilternodoltrackid++; } if (empty($targetdir)) // Use last date as filter if there is no targetdir defined. @@ -886,6 +906,36 @@ class EmailCollector extends CommonObject { if ($nbemailprocessed > 100) break; // Do not process more than 100 email per launch + $header = imap_fetchheader($connection, $imapemail, 0); + $matches=array(); + preg_match_all('/([^: ]+): (.+?(?:\r\n\s(?:.+?))*)\r\n/m', $header, $matches); + $headers = array_combine($matches[1], $matches[2]); + //var_dump($headers); + + // $conf->global->MAIL_PREFIX_FOR_EMAIL_ID must be defined + $host=dol_getprefix('email'); + + // If there is a filter on trackid + //var_dump($host);exit; + if ($searchfilterdoltrackid > 0) + { + //if (empty($headers['X-Dolibarr-TRACKID'])) continue; + if (empty($headers['References']) || ! preg_match('/@'.preg_quote($host,'/').'/', $headers['References'])) + { + $nbemailprocessed++; + continue; + } + } + if ($searchfilternodoltrackid > 0) + { + if (! empty($headers['References']) && preg_match('/@'.preg_quote($host,'/').'/', $headers['References'])) + { + $nbemailprocessed++; + continue; + } + //if (! empty($headers['X-Dolibarr-TRACKID']) continue; + } + $thirdpartystatic=new Societe($this->db); $contactstatic=new Contact($this->db); $projectstatic=new Project($this->db); @@ -899,29 +949,129 @@ class EmailCollector extends CommonObject $this->db->begin(); - $overview = imap_fetch_overview($connection, $imapemail, 0); - $header = imap_fetchheader($connection, $imapemail, 0); //$message = imap_body($connection, $imapemail, 0); + $overview = imap_fetch_overview($connection, $imapemail, 0); $structure = imap_fetchstructure($connection, $imapemail, 0); + $partplain = $parthtml = -1; // Loop to get part html and plain - foreach($structure->parts as $key => $part) + /* + 0 multipart/mixed + 1 multipart/alternative + 1.1 text/plain + 1.2 text/html + 2 message/rfc822 + 2 multipart/mixed + 2.1 multipart/alternative + 2.1.1 text/plain + 2.1.2 text/html + 2.2 message/rfc822 + 2.2 multipart/alternative + 2.2.1 text/plain + 2.2.2 text/html + */ + /** + * create_part_array + * + * @param Object $structure Structure + * @param string $prefix prefix + * @return array Array with number and object + */ + function createPartArray($structure, $prefix="") { - if ($part->subtype == 'HTML') $parthtml=$key; - if ($part->subtype == 'PLAIN') $partplain=$key; + //print_r($structure); + if (count($structure->parts) > 0) { // There some sub parts + foreach ($structure->parts as $count => $part) { + add_part_to_array($part, $prefix.($count+1), $part_array); + } + }else{ // Email does not have a seperate mime attachment for text + $part_array[] = array('part_number' => $prefix.'1', 'part_object' => $obj); + } + return $part_array; } - $matches=array(); - preg_match_all('/([^: ]+): (.+?(?:\r\n\s(?:.+?))*)\r\n/m', $header, $matches); - $headers = array_combine($matches[1], $matches[2]); - //var_dump($headers); + /** + * Sub function for createPartArray(). Only called by createPartArray() and itself. + * + * @param Object $obj Structure + * @param string $partno Part no + * @param array $part_array array + * @return void + */ + function addPartToArray($obj, $partno, &$part_array) + { + $part_array[] = array('part_number' => $partno, 'part_object' => $obj); + if ($obj->type == 2) { // Check to see if the part is an attached email message, as in the RFC-822 type + //print_r($obj); + if (array_key_exists('parts',$obj)) { // Check to see if the email has parts + foreach ($obj->parts as $count => $part) { + // Iterate here again to compensate for the broken way that imap_fetchbody() handles attachments + if (count($part->parts) > 0) { + foreach ($part->parts as $count2 => $part2) { + addPartToArray($part2, $partno.".".($count2+1), $part_array); + } + }else{ // Attached email does not have a seperate mime attachment for text + $part_array[] = array('part_number' => $partno.'.'.($count+1), 'part_object' => $obj); + } + } + }else{ // Not sure if this is possible + $part_array[] = array('part_number' => $partno.'.1', 'part_object' => $obj); + } + }else{ // If there are more sub-parts, expand them out. + if (array_key_exists('parts',$obj)) { + foreach ($obj->parts as $count => $p) { + addPartToArray($p, $partno.".".($count+1), $part_array); + } + } + } + } - $messagetext = imap_fetchbody($connection, $imapemail, ($parthtml >= 0 ? $parthtml : ($partplain >= 0 ? $partplain : 0))); + $result = createPartArray($structure, ''); + //var_dump($result);exit; + foreach($result as $part) + { + if ($part['part_object']->subtype == 'HTML') $parthtml=$part['part_number']; + if ($part['part_object']->subtype == 'PLAIN') $partplain=$part['part_number']; + } + + /* OLD CODE to get parthtml and partplain + if (count($structure->parts) > 0) { // There some sub parts + foreach($structure->parts as $key => $part) + { + if ($part->subtype == 'HTML') $parthtml=($key+1); // For example: $parthtml = 1 or 2 + if ($part->subtype == 'PLAIN') $partplain=($key+1); + if ($part->subtype == 'ALTERNATIVE') + { + if (count($part->parts) > 0) + { + foreach($part->parts as $key2 => $part2) + { + if ($part2->subtype == 'HTML') $parthtml=($key+1).'.'.($key2+1); // For example: $parthtml = 1.1 or 1.2 + if ($part2->subtype == 'PLAIN') $partplain=($key+1).'.'.($key2+1); + } + } + else + { + $partplain=($key+1).'.1'; + } + } + } + } + else + { + $partplain=1; + }*/ + + //var_dump($structure); + //var_dump($parthtml);var_dump($partplain); + + $messagetext = imap_fetchbody($connection, $imapemail, ($parthtml != '-1' ? $parthtml : ($partplain != '-1' ? $partplain : 0)), FT_PEEK); //var_dump($overview); //var_dump($header); //var_dump($message); - //var_dump($messagetext); + //var_dump($structure->parts[0]->parts); + //var_dump($messagetext);exit; $fromstring=$overview[0]->from; $sender=$overview[0]->sender; $to=$overview[0]->to; @@ -935,8 +1085,8 @@ class EmailCollector extends CommonObject $reg=array(); if (preg_match('/^(.*)<(.*)>$/', $fromstring, $reg)) { - $from=$reg[1]; - $fromtext=$reg[0]; + $from=$reg[2]; + $fromtext=$reg[1]; } else { @@ -947,12 +1097,13 @@ class EmailCollector extends CommonObject $contactid = 0; $thirdpartyid = 0; $projectid = 0; - // Analyze TrackId + // Analyze TrackId in field References + // For example: References: <1542377954.SMTPs-dolibarr-thi649@8f6014fde11ec6cdec9a822234fc557e> $trackid = ''; $reg=array(); - if (! empty($headers['X-Dolibarr-TrackId']) && preg_match('/:\s*([a-z]+)([0-9]+)$/', $headers['X-Dolibarr-TrackId'], $reg)) + if (! empty($headers['References']) && preg_match('/dolibarr-([a-z]+)([0-9]+)@'.preg_quote($host,'/').'/', $headers['References'], $reg)) { - $trackid = $reg[0].$reg[1]; + $trackid = $reg[1].$reg[2]; $objectid = 0; $objectemail = null; @@ -982,17 +1133,20 @@ class EmailCollector extends CommonObject $objectemail = new User($this->db); } - $result = $objectemail->fetch($objectid); - if ($result > 0) + if (is_object($objectemail)) { - $fk_element_id = $objectemail->id; - $fk_element_type = $objectemail->element; - // Fix fk_element_type - if ($fk_element_type == 'facture') $fk_element_type = 'invoice'; + $result = $objectemail->fetch($objectid); + if ($result > 0) + { + $fk_element_id = $objectemail->id; + $fk_element_type = $objectemail->element; + // Fix fk_element_type + if ($fk_element_type == 'facture') $fk_element_type = 'invoice'; - $thirdpartyid = $objectemail->fk_soc; - $contactid = $objectemail->fk_socpeople; - $projectid = isset($objectemail->fk_project)?$objectemail->fk_project:$objectemail->fk_projet; + $thirdpartyid = $objectemail->fk_soc; + $contactid = $objectemail->fk_socpeople; + $projectid = isset($objectemail->fk_project)?$objectemail->fk_project:$objectemail->fk_projet; + } } // Project @@ -1067,14 +1221,113 @@ class EmailCollector extends CommonObject if (empty($operation['status'])) continue; // Make Operation + dol_syslog("Execute action ".$operation['type']." actionparam=".$operation['actionparam'].' thirdpartystatic->id='.$thirdpartystatic->id.' contactstatic->id='.$contactstatic->id.' projectstatic->id='.$projectstatic->id); // Search and create thirdparty - if ($operation['type'] == 'searchandcreatethirdparty') + if ($operation['type'] == 'loadthirdparty' || $operation['type'] == 'loadandcreatethirdparty') { + if (empty($operation['actionparam'])) + { + $errorforactions++; + $this->error = "Action loadthirdparty or loadandcreatethirdparty has empty parameter. Must be 'VALUE:xxx' or 'REGEX:(body|subject):regex' to define how to extract data"; + $this->errors[] = $this->error; + } + else + { + $actionparam = $operation['actionparam']; + $nametouseforthirdparty=''; + // $this->actionparam = 'VALUE:aaa' or 'REGEX:BODY:....' + $arrayvaluetouse = dolExplodeIntoArray($actionparam, ';', '='); + foreach($arrayvaluetouse as $propertytooverwrite => $valueforproperty) + { + $sourcestring=''; + $sourcefield=''; + $regexstring=''; + $regforregex=array(); + if (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*)$/', $valueforproperty, $regforregex)) + { + $sourcefield=$regforregex[1]; + $regexstring=$regforregex[2]; + } + if (! empty($sourcefield) && ! empty($regexstring)) + { + if (strtolower($sourcefield) == 'body') $sourcestring=$messagetext; + elseif (strtolower($sourcefield) == 'subject') $sourcestring=$subject; + $regforval=array(); + if (preg_match('/'.$regexstring.'/', $sourcestring, $regforval)) // Do not use preg_quote here, string is already a regex syntax, for example string is 'Name:\s([^\s]*)' + { + // Overwrite param $tmpproperty + $nametouseforthirdparty = $regforval[1]; + } + else + { + // Nothing can be done for this param + } + //var_dump($sourcestring); var_dump($regexstring);var_dump($nametouseforthirdparty);exit; + } + elseif (preg_match('/^VALUE:(.*)$/', $valueforproperty, $reg)) + { + $nametouseforthirdparty = $reg[1]; + } + else + { + $errorforactions++; + $this->error = 'Bad syntax for description of action parameters: '.$actionparam; + $this->errors[] = $this->error; + break; + } + } + + if (! $errorforactions && $nametouseforthirdparty) + { + $result = $thirdpartystatic->fetch(0, $nametouseforthirdparty); + if ($result < 0) + { + $errorforactions++; + $this->error = 'Error when getting thirdparty with name '.$nametouseforthirdparty.' (may be 2 record exists with same name ?)'; + $this->errors[] = $this->error; + break; + } + elseif ($result == 0) + { + if ($operation['type'] == 'loadandcreatethirdparty') + { + dol_syslog("Third party with name ".$nametouseforthirdparty." was not found. We try to create it."); + + // Create thirdparty + $thirdpartystatic->name = $nametouseforthirdparty; + if ($fromtext != $nametouseforthirdparty) $thirdpartystatic->name_alias = $fromtext; + $thirdpartystatic->email = $from; + + // Overwrite values with values extracted from source email + $errorforthisaction = $this->overwritePropertiesOfObject($thirdpartystatic, $operation['actionparam'], $messagetext, $subject); + + if ($errorforthisaction) + { + $errorforactions++; + } + else + { + $result = $thirdpartystatic->create($user); + if ($result <= 0) + { + $errorforactions++; + $this->error = $thirdpartystatic->error; + $this->errors = $thirdpartystatic->errors; + } + } + } + else + { + dol_syslog("Third party with name ".$nametouseforthirdparty." was not found"); + } + } + } + } } // Create event elseif ($operation['type'] == 'recordevent') @@ -1086,7 +1339,7 @@ class EmailCollector extends CommonObject $actioncomm->type_code = 'AC_OTH_AUTO'; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...) $actioncomm->code = 'AC_'.$actioncode; - $actioncomm->label = $langs->trans("EmailReceived").' - '.$langs->trans("From").' '.$from; + $actioncomm->label = $langs->trans("ActionAC_EMAIL_IN").' - '.$langs->trans("MailFrom").' '.$from; $actioncomm->note = $messagetext; $actioncomm->fk_project = $projectstatic->id; $actioncomm->datep = $date; @@ -1106,12 +1359,14 @@ class EmailCollector extends CommonObject $actioncomm->email_subject = $subject; $actioncomm->errors_to = ''; - $actioncomm->fk_element = $fk_element_id; - $actioncomm->elementtype = $fk_element_type; + if (! in_array($fk_element_type, array('societe','contact','project','user'))) + { + $actioncomm->fk_element = $fk_element_id; + $actioncomm->elementtype = $fk_element_type; + } //$actioncomm->extraparams = $extraparams; - // Overwrite values with values extracted from source email $errorforthisaction = $this->overwritePropertiesOfObject($actioncommn, $operation['actionparam'], $messagetext, $subject); @@ -1136,7 +1391,7 @@ class EmailCollector extends CommonObject $projecttocreate = new Project($this->db); if ($thirdpartystatic->id > 0) { - $projecttocreate->fk_soc = $thirdpartystatic->id; + $projecttocreate->socid = $thirdpartystatic->id; if ($thirdpartyfoundby) $note_private .= ' - Third party found from '.$thirdpartyfoundby; } if ($contactstatic->id > 0) @@ -1150,9 +1405,10 @@ class EmailCollector extends CommonObject $projecttocreate->title = $subject; $projecttocreate->date_start = $now; + $projecttocreate->date_end = ''; $projecttocreate->opp_status = $id_opp_status; $projecttocreate->opp_percent = $percent_opp_status; - $projecttocreate->description = ($note_private?$note_private."\n":'').$messagetext; + $projecttocreate->description = ($note_private?$note_private."\n":'').dol_string_nohtmltag($messagetext, 2); $projecttocreate->note_private = $note_private; $projecttocreate->entity = $conf->entity; @@ -1161,7 +1417,7 @@ class EmailCollector extends CommonObject $modele = empty($conf->global->PROJECT_ADDON)?'mod_project_simple':$conf->global->PROJECT_ADDON; // Search template files - $file=''; $classname=''; $filefound=0; + $file=''; $classname=''; $filefound=0; $reldir=''; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { @@ -1277,6 +1533,7 @@ class EmailCollector extends CommonObject $this->datelastresult = $now; $this->lastresult = $output; + if (! empty($this->errors)) $this->lastresult.= " - ".join(" - ", $this->errors); $this->codelastresult = ($error ? 'KO' : 'OK'); $this->update($user); diff --git a/htdocs/emailcollector/class/emailcollectoraction.class.php b/htdocs/emailcollector/class/emailcollectoraction.class.php index 42eecd097bd..620795870a0 100644 --- a/htdocs/emailcollector/class/emailcollectoraction.class.php +++ b/htdocs/emailcollector/class/emailcollectoraction.class.php @@ -83,13 +83,14 @@ class EmailCollectorAction extends CommonObject */ public $fields=array( 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",), - 'fk_emailcollector' => array('type'=>'integer', 'label'=>'Id of emailcollector', 'foreignkey'=>'emailcollecotr.rowid'), + 'fk_emailcollector' => array('type'=>'integer', 'label'=>'Id of emailcollector', 'foreignkey'=>'emailcollector.rowid'), 'type' => array('type'=>'varchar(128)', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1), 'actionparam' => array('type'=>'varchar(255)', 'label'=>'ParamForAction', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>-1), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>500, 'notnull'=>1,), 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'position'=>501, 'notnull'=>1,), 'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'llx_user.rowid',), 'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1,), + 'position' => array('type'=>'integer', 'label'=>'Position', 'enabled'=>1, 'visible'=>1, 'position'=>600, 'default'=>'0',), 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000, 'notnull'=>-1,), 'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'position'=>1000, 'notnull'=>1, 'default'=>1, 'arrayofkeyval'=>array('0'=>'Disabled', '1'=>'Enabled')), ); @@ -101,6 +102,7 @@ class EmailCollectorAction extends CommonObject public $tms; public $fk_user_creat; public $fk_user_modif; + public $position; public $import_key; public $status; // END MODULEBUILDER PROPERTIES diff --git a/htdocs/emailcollector/class/emailcollectorfilter.class.php b/htdocs/emailcollector/class/emailcollectorfilter.class.php index c4e94b5e4bb..ddf68ce9512 100644 --- a/htdocs/emailcollector/class/emailcollectorfilter.class.php +++ b/htdocs/emailcollector/class/emailcollectorfilter.class.php @@ -159,7 +159,7 @@ class EmailCollectorFilter extends CommonObject $this->errors[]=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")); return -1; } - if (! in_array($this->type, array('seen','unseen')) && empty($this->rulevalue)) + if (! in_array($this->type, array('seen','unseen','withtrackingid','withouttrackingid')) && empty($this->rulevalue)) { $langs->load("errors"); $this->errors[]=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("StringToFilter")); diff --git a/htdocs/expedition/stats/index.php b/htdocs/expedition/stats/index.php index a0631d8da23..e0b750e9797 100644 --- a/htdocs/expedition/stats/index.php +++ b/htdocs/expedition/stats/index.php @@ -213,7 +213,7 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; $h=0; $head = array(); -$head[$h][0] = DOL_URL_ROOT . '/commande/stats/index.php?mode='.$mode; +$head[$h][0] = DOL_URL_ROOT . '/expedition/stats/index.php?mode='.$mode; $head[$h][1] = $langs->trans("ByMonthYear"); $head[$h][2] = 'byyear'; $h++; diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index 4bc41f6fa47..082cccc6868 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -289,7 +289,7 @@ if (empty($reshook)) if (! $error) { // Actions on extra fields - $result = $object->insertExtraFields('FICHINTER_MODIFY'); + $result = $object->insertExtraFields('EXPENSEREPORT_MODIFY'); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -1925,7 +1925,7 @@ else print $paymentexpensereportstatic->getNomUrl(1); print ''; print '\n"; - $labeltype=$langs->trans("PaymentType".$objp->p_code)!=("PaymentType".$objp->p_code)?$langs->trans("PaymentType".$objp->p_code):$objp->fk_typepayment; + $labeltype=$langs->trans("PaymentType".$objp->p_code)!=("PaymentType".$objp->p_code)?$langs->trans("PaymentType".$objp->p_code):$objp->payment_type; print "\n"; if (! empty($conf->banque->enabled)) { diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index efb5c41e300..dc2516822e7 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -1,10 +1,10 @@ - * Copyright (C) 2015 Laurent Destailleur - * Copyright (C) 2015 Alexandre Spangaro - * Copyright (C) 2016 Ferran Marcet - * Copyright (C) 2018 Nicolas ZABOURI +/* Copyright (C) 2011 Dimitri Mouillard + * Copyright (C) 2015 Laurent Destailleur + * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2018 Nicolas ZABOURI * Copyright (c) 2018 Frédéric France + * Copyright (C) 2016-2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -459,7 +459,7 @@ class ExpenseReport extends CommonObject $sql.= " d.date_debut, d.date_fin, d.date_create, d.tms as date_modif, d.date_valid, d.date_approve,"; // DATES (datetime) $sql.= " d.fk_user_author, d.fk_user_modif, d.fk_user_validator,"; $sql.= " d.fk_user_valid, d.fk_user_approve,"; - $sql.= " d.fk_statut as status, d.fk_c_paiement,"; + $sql.= " d.fk_statut as status, d.fk_c_paiement, d.paid,"; $sql.= " dp.libelle as libelle_paiement, dp.code as code_paiement"; // INNER JOIN paiement $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id"; @@ -1692,27 +1692,32 @@ class ExpenseReport extends CommonObject */ function addline($qty=0, $up=0, $fk_c_type_fees=0, $vatrate=0, $date='', $comments='', $fk_project=0, $fk_c_exp_tax_cat=0, $type=0) { - global $conf,$langs; + global $conf,$langs,$mysoc; dol_syslog(get_class($this)."::addline qty=$qty, up=$up, fk_c_type_fees=$fk_c_type_fees, vatrate=$vatrate, date=$date, fk_project=$fk_project, type=$type, comments=$comments", LOG_DEBUG); - if (empty($qty)) $qty = 0; - if (empty($fk_c_type_fees) || $fk_c_type_fees < 0) $fk_c_type_fees = 0; - if (empty($fk_c_exp_tax_cat) || $fk_c_exp_tax_cat < 0) $fk_c_exp_tax_cat = 0; - if (empty($vatrate) || $vatrate < 0) $vatrate = 0; - if (empty($date)) $date = ''; - if (empty($fk_project)) $fk_project = 0; - - $qty = price2num($qty); - $vatrate = price2num($vatrate); - $up = price2num($up); - if ($this->fk_statut == self::STATUS_DRAFT) - { + { + if (empty($qty)) $qty = 0; + if (empty($fk_c_type_fees) || $fk_c_type_fees < 0) $fk_c_type_fees = 0; + if (empty($fk_c_exp_tax_cat) || $fk_c_exp_tax_cat < 0) $fk_c_exp_tax_cat = 0; + if (empty($vatrate) || $vatrate < 0) $vatrate = 0; + if (empty($date)) $date = ''; + if (empty($fk_project)) $fk_project = 0; + + $qty = price2num($qty); + if (!preg_match('/\((.*)\)/', $vatrate)) { + $vatrate = price2num($vatrate); // $txtva can have format '5.0(XXX)' or '5' + } + $up = price2num($up); + $this->db->begin(); $this->line = new ExpenseReportLine($this->db); + $localtaxes_type=getLocalTaxesFromRate($vatrate,0,$mysoc,$this->thirdparty); + + $vat_src_code = ''; if (preg_match('/\((.*)\)/', $vatrate, $reg)) { $vat_src_code = $reg[1]; @@ -1721,7 +1726,8 @@ class ExpenseReport extends CommonObject $vatrate = preg_replace('/\*/','',$vatrate); $seller = ''; // seller is unknown - $tmp = calcul_price_total($qty, $up, 0, $vatrate, 0, 0, 0, 'TTC', 0, $type, $seller); + + $tmp = calcul_price_total($qty, $up, 0, $vatrate, 0, 0, 0, 'TTC', 0, $type, $seller, $localtaxes_type); $this->line->value_unit = $up; $this->line->vatrate = price2num($vatrate); diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index 7cb69ee9a3f..b715ba853b7 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -623,11 +623,11 @@ if ($step == 2 && $datatoexport) } if (! empty($objexport->array_export_examplevalues[0][$code])) { - $htmltext.=$langs->trans("SourceExample").': '.$objexport->array_export_examplevalues[0][$code].'
'; + $htmltext.=''.$langs->trans("SourceExample").': '.$objexport->array_export_examplevalues[0][$code].'
'; } if (! empty($objexport->array_export_TypeFields[0][$code])) { - $htmltext.=$langs->trans("Type").': '.$objexport->array_export_TypeFields[0][$code].'
'; + $htmltext.=''.$langs->trans("Type").': '.$objexport->array_export_TypeFields[0][$code].'
'; } if (isset($array_selected[$code]) && $array_selected[$code]) diff --git a/htdocs/externalsite/frames.php b/htdocs/externalsite/frames.php index 611e84fe9c3..c7f92142381 100644 --- a/htdocs/externalsite/frames.php +++ b/htdocs/externalsite/frames.php @@ -21,8 +21,9 @@ * \ingroup externalsite * \brief Page that build two frames: One for menu, the other for the target page to show * Usage: - * mydomain.com/externalsite/frames.php to show URL set into setup - * mydomain.com/externalsite/frames.php?keyforcontent to show content defined into conf->global->$keyforcontent + * /externalsite/frames.php to show URL set into setup + * /externalsite/frames.php?keyforcontent=EXTERNAL_SITE_CONTENT_abc to show html text defined into $conf->global->EXTERNAL_SITE_CONTENT_abc + * /externalsite/frames.php?keyforcontent=EXTERNAL_SITE_URL_abc to show URL defined into $conf->global->EXTERNAL_SITE_URL_abc */ require '../main.inc.php'; @@ -56,19 +57,58 @@ if (! empty($keyforcontent)) print '
'; - if (! preg_match('/EXTERNAL_SITE_CONTENT_/', $keyforcontent)) + if (! preg_match('/EXTERNAL_SITE_CONTENT_/', $keyforcontent) + && ! preg_match('/EXTERNAL_SITE_URL_/', $keyforcontent)) { $langs->load("errors"); - print $langs->trans("Variablekeyforcontentmustbenamed", 'EXTERNAL_SITE_CONTENT_'); + print $langs->trans("ErrorBadSyntaxForParamKeyForContent", 'EXTERNAL_SITE_CONTENT_', 'EXTERNAL_SITE_URL_'); } else if (empty($conf->global->$keyforcontent)) { $langs->load("errors"); - print $langs->trans("ErrorNoContentDefinedIntoVar", $keyforcontent); + print $langs->trans("ErrorVariableKeyForContentMustBeSet", 'EXTERNAL_SITE_CONTENT_'.$keyforcontent, 'EXTERNAL_SITE_URL_'.$keyforcontent); } else { - print $conf->global->$keyforcontent; + if (preg_match('/EXTERNAL_SITE_CONTENT_/', $keyforcontent)) + { + print $conf->global->$keyforcontent; + } + elseif (preg_match('/EXTERNAL_SITE_URL_/', $keyforcontent)) + { + /*print " + + + Dolibarr frame for external web site + + + global->MAIN_MENU_INVERT)?"rows":"cols")."=\"".$heightforframes.",*\" border=0 framespacing=0 frameborder=0> + + "; + print ''; + print " + + <body> + + </body> + + + + + <body> + <br><div class=\"center\"> + Sorry, your browser is too old or not correctly configured to view this area.<br> + Your browser must support frames.<br> + </div> + </body> + + + + ";*/ + print ''; + } } print '
'; diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index 7c05eda422e..32643b77811 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -315,7 +315,6 @@ class Fichinter extends CommonObject */ function update($user, $notrigger=0) { - global $conf; if (! is_numeric($this->duration)) { $this->duration = 0; } diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 484229a1de2..70fdcfba305 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -31,7 +31,7 @@ */ if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr'); -if (! defined('DOL_VERSION')) define('DOL_VERSION','9.0.0-beta'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c +if (! defined('DOL_VERSION')) define('DOL_VERSION','10.0.0-alpha'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c if (! defined('EURO')) define('EURO',chr(128)); diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index c2e9243a331..9f17e9afdf2 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -10,6 +10,7 @@ * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2018 Nicolas ZABOURI * Copyright (C) 2018 Frédéric France + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1289,9 +1290,9 @@ class CommandeFournisseur extends CommonOrder // insert products details into database for ($i=0;$i<$num;$i++) { - + $this->special_code = $this->lines[$i]->special_code; // TODO : remove this in 9.0 and add special_code param to addline() - + $result = $this->addline( // This include test on qty if option SUPPLIER_ORDER_WITH_NOPRICEDEFINED is not set $this->lines[$i]->desc, $this->lines[$i]->subprice, @@ -1504,42 +1505,47 @@ class CommandeFournisseur extends CommonOrder dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $fk_prod_fourn_price, $ref_supplier, $remise_percent, $price_base_type, $pu_ttc, $type, $info_bits, $notrigger, $date_start, $date_end, $fk_unit, $pu_ht_devise, $origin, $origin_id"); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - // Clean parameters - if (! $qty) $qty=1; - if (! $info_bits) $info_bits=0; - if (empty($txtva)) $txtva=0; - if (empty($txlocaltax1)) $txlocaltax1=0; - if (empty($txlocaltax2)) $txlocaltax2=0; - if (empty($remise_percent)) $remise_percent=0; + if ($this->statut == self::STATUS_DRAFT) + { + include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - $remise_percent=price2num($remise_percent); - $qty=price2num($qty); - $pu_ht=price2num($pu_ht); - $pu_ht_devise=price2num($pu_ht_devise); - $pu_ttc=price2num($pu_ttc); - $txtva = price2num($txtva); - $txlocaltax1 = price2num($txlocaltax1); - $txlocaltax2 = price2num($txlocaltax2); - if ($price_base_type=='HT') - { - $pu=$pu_ht; - } - else - { - $pu=$pu_ttc; - } - $desc=trim($desc); + // Clean parameters + if (! $qty) $qty=1; + if (! $info_bits) $info_bits=0; + if (empty($txtva)) $txtva=0; + if (empty($txlocaltax1)) $txlocaltax1=0; + if (empty($txlocaltax2)) $txlocaltax2=0; + if (empty($remise_percent)) $remise_percent=0; + + $remise_percent=price2num($remise_percent); + $qty=price2num($qty); + $pu_ht=price2num($pu_ht); + $pu_ht_devise=price2num($pu_ht_devise); + $pu_ttc=price2num($pu_ttc); + if (!preg_match('/\((.*)\)/', $txtva)) { + $txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5' + } + $txlocaltax1 = price2num($txlocaltax1); + $txlocaltax2 = price2num($txlocaltax2); + if ($price_base_type=='HT') + { + $pu=$pu_ht; + } + else + { + $pu=$pu_ttc; + } + $desc=trim($desc); + + // Check parameters + if ($qty < 1 && ! $fk_product) + { + $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Product")); + return -1; + } + if ($type < 0) return -1; - // Check parameters - if ($qty < 1 && ! $fk_product) - { - $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Product")); - return -1; - } - if ($type < 0) return -1; - if ($this->statut == self::STATUS_DRAFT) - { $this->db->begin(); if ($fk_product > 0) @@ -1605,10 +1611,9 @@ class CommandeFournisseur extends CommonOrder $product_type = $type; } - // Calcul du total TTC et de la TVA pour la ligne a partir de - // qty, pu, remise_percent et txtva - // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker - // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. + if ($conf->multicurrency->enabled && $pu_ht_devise > 0) { + $pu = 0; + } $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc,$this->thirdparty); @@ -1620,9 +1625,10 @@ class CommandeFournisseur extends CommonOrder $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. } - if ($conf->multicurrency->enabled && $pu_ht_devise > 0) { - $pu = 0; - } + // Calcul du total TTC et de la TVA pour la ligne a partir de + // qty, pu, remise_percent et txtva + // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker + // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx,$pu_ht_devise); @@ -2005,7 +2011,7 @@ class CommandeFournisseur extends CommonOrder /** * Get list of order methods * - * @return 0 if Ok, <0 if Ko + * @return int 0 if OK, <0 if KO */ function get_methodes_commande() { @@ -2037,7 +2043,7 @@ class CommandeFournisseur extends CommonOrder } /** - * Return array of dispathed lines waiting to be approved for this order + * Return array of dispatched lines waiting to be approved for this order * * @since 8.0 Return dispatched quantity (qty). * @@ -2358,6 +2364,8 @@ class CommandeFournisseur extends CommonOrder for ($i = 0; $i < $num; $i++) { $prod = new Product($this->db); + $libelle = ''; + $ref = ''; if ($prod->fetch($comclient->lines[$i]->fk_product) > 0) { $libelle = $prod->libelle; diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 58ce12fd7cf..a4b89edff42 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1564,201 +1564,214 @@ class FactureFournisseur extends CommonInvoice dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type,$fk_unit", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - // Clean parameters - if (empty($remise_percent)) $remise_percent=0; - if (empty($qty)) $qty=0; - if (empty($info_bits)) $info_bits=0; - if (empty($rang)) $rang=0; - if (empty($ventil)) $ventil=0; - if (empty($txtva)) $txtva=0; - if (empty($txlocaltax1)) $txlocaltax1=0; - if (empty($txlocaltax2)) $txlocaltax2=0; + if ($this->statut == self::STATUS_DRAFT) + { + // Clean parameters + if (empty($remise_percent)) $remise_percent=0; + if (empty($qty)) $qty=0; + if (empty($info_bits)) $info_bits=0; + if (empty($rang)) $rang=0; + if (empty($ventil)) $ventil=0; + if (empty($txtva)) $txtva=0; + if (empty($txlocaltax1)) $txlocaltax1=0; + if (empty($txlocaltax2)) $txlocaltax2=0; - $this->db->begin(); + $remise_percent=price2num($remise_percent); + $qty=price2num($qty); + $pu=price2num($pu); + $txlocaltax1=price2num($txlocaltax1); + $txlocaltax2=price2num($txlocaltax2); + if (!preg_match('/\((.*)\)/', $txtva)) { + $txtva = price2num($txtva); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1' + } - if ($fk_product > 0) - { - if (! empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) - { - // Check quantity is enough - dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." qty=".$qty." ref_supplier=".$ref_supplier); - $prod = new Product($this->db, $fk_product); - if ($prod->fetch($fk_product) > 0) - { - $product_type = $prod->type; - $label = $prod->label; - $fk_prod_fourn_price = 0; + $this->db->begin(); - // We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok. - // If we want a dedicated supplier price, we must provide $fk_prod_fourn_price. - $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc - if ($result > 0) - { - $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice - $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice - // is remise percent not keyed but present for the product we add it - if ($remise_percent == 0 && $prod->remise_percent !=0) - $remise_percent =$prod->remise_percent; - } - if ($result == 0) // If result == 0, we failed to found the supplier reference price - { - $langs->load("errors"); - $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); - $this->db->rollback(); - dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price"); - //$pu = $prod->fourn_pu; // We do not overwrite unit price - //$ref = $prod->ref_fourn; // We do not overwrite ref supplier price - return -1; - } - if ($result == -1) - { - $langs->load("errors"); - $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); - $this->db->rollback(); - dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG); - return -1; - } - if ($result < -1) - { - $this->error=$prod->error; - $this->db->rollback(); - dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR); - return -1; - } - } - else - { - $this->error=$prod->error; - $this->db->rollback(); - return -1; - } - } + if ($fk_product > 0) + { + if (! empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) + { + // Check quantity is enough + dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." qty=".$qty." ref_supplier=".$ref_supplier); + $prod = new Product($this->db, $fk_product); + if ($prod->fetch($fk_product) > 0) + { + $product_type = $prod->type; + $label = $prod->label; + $fk_prod_fourn_price = 0; + + // We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok. + // If we want a dedicated supplier price, we must provide $fk_prod_fourn_price. + $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc + if ($result > 0) + { + $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice + $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice + // is remise percent not keyed but present for the product we add it + if ($remise_percent == 0 && $prod->remise_percent !=0) + $remise_percent =$prod->remise_percent; + } + if ($result == 0) // If result == 0, we failed to found the supplier reference price + { + $langs->load("errors"); + $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); + $this->db->rollback(); + dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price"); + //$pu = $prod->fourn_pu; // We do not overwrite unit price + //$ref = $prod->ref_fourn; // We do not overwrite ref supplier price + return -1; + } + if ($result == -1) + { + $langs->load("errors"); + $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); + $this->db->rollback(); + dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG); + return -1; + } + if ($result < -1) + { + $this->error=$prod->error; + $this->db->rollback(); + dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR); + return -1; + } + } + else + { + $this->error=$prod->error; + $this->db->rollback(); + return -1; + } + } + } + else + { + $product_type = $type; + } + + if ($conf->multicurrency->enabled && $pu_ht_devise > 0) { + $pu = 0; + } + + $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty); + + // Clean vat code + $vat_src_code=''; + if (preg_match('/\((.*)\)/', $txtva, $reg)) + { + $vat_src_code = $reg[1]; + $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. + } + + // Calcul du total TTC et de la TVA pour la ligne a partir de + // qty, pu, remise_percent et txtva + // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker + // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. + + $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise); + $total_ht = $tabprice[0]; + $total_tva = $tabprice[1]; + $total_ttc = $tabprice[2]; + $total_localtax1 = $tabprice[9]; + $total_localtax2 = $tabprice[10]; + $pu_ht = $tabprice[3]; + + // MultiCurrency + $multicurrency_total_ht = $tabprice[16]; + $multicurrency_total_tva = $tabprice[17]; + $multicurrency_total_ttc = $tabprice[18]; + $pu_ht_devise = $tabprice[19]; + + // Check parameters + if ($type < 0) return -1; + + if ($rang < 0) + { + $rangmax = $this->line_max(); + $rang = $rangmax + 1; + } + + // Insert line + $this->line=new SupplierInvoiceLine($this->db); + + $this->line->context = $this->context; + + $this->line->fk_facture_fourn=$this->id; + //$this->line->label=$label; // deprecated + $this->line->desc=$desc; + $this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative + $this->line->ref_supplier=$ref_supplier; + + $this->line->vat_src_code=$vat_src_code; + $this->line->tva_tx=$txtva; + $this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0); + $this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0); + $this->line->localtax1_type = $localtaxes_type[0]; + $this->line->localtax2_type = $localtaxes_type[2]; + $this->line->fk_product=$fk_product; + $this->line->product_type=$type; + $this->line->remise_percent=$remise_percent; + $this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise + $this->line->date_start=$date_start; + $this->line->date_end=$date_end; + $this->line->ventil=$ventil; + $this->line->rang=$rang; + $this->line->info_bits=$info_bits; + $this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative + $this->line->total_tva= $total_tva; + $this->line->total_localtax1=$total_localtax1; + $this->line->total_localtax2=$total_localtax2; + $this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); + $this->line->special_code=$this->special_code; + $this->line->fk_parent_line=$this->fk_parent_line; + $this->line->origin=$this->origin; + $this->line->origin_id=$origin_id; + $this->line->fk_unit=$fk_unit; + + // Multicurrency + $this->line->fk_multicurrency = $this->fk_multicurrency; + $this->line->multicurrency_code = $this->multicurrency_code; + $this->line->multicurrency_subprice = $pu_ht_devise; + $this->line->multicurrency_total_ht = $multicurrency_total_ht; + $this->line->multicurrency_total_tva = $multicurrency_total_tva; + $this->line->multicurrency_total_ttc = $multicurrency_total_ttc; + + if (is_array($array_options) && count($array_options)>0) { + $this->line->array_options=$array_options; + } + + $result=$this->line->insert($notrigger); + if ($result > 0) + { + // Reorder if child line + if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); + + // Mise a jour informations denormalisees au niveau de la facture meme + $result=$this->update_price(1,'auto',0,$this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode. + if ($result > 0) + { + $this->db->commit(); + return $this->line->id; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + else + { + $this->error=$this->line->error; + $this->errors=$this->line->errors; + $this->db->rollback(); + return -2; + } } else { - $product_type = $type; - } - - - $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty); - - // Clean vat code - $vat_src_code=''; - if (preg_match('/\((.*)\)/', $txtva, $reg)) - { - $vat_src_code = $reg[1]; - $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. - } - - $remise_percent=price2num($remise_percent); - $qty=price2num($qty); - $pu=price2num($pu); - $txtva=price2num($txtva); - $txlocaltax1=price2num($txlocaltax1); - $txlocaltax2=price2num($txlocaltax2); - - if ($conf->multicurrency->enabled && $pu_ht_devise > 0) { - $pu = 0; - } - - $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise); - $total_ht = $tabprice[0]; - $total_tva = $tabprice[1]; - $total_ttc = $tabprice[2]; - $total_localtax1 = $tabprice[9]; - $total_localtax2 = $tabprice[10]; - $pu_ht = $tabprice[3]; - - // MultiCurrency - $multicurrency_total_ht = $tabprice[16]; - $multicurrency_total_tva = $tabprice[17]; - $multicurrency_total_ttc = $tabprice[18]; - $pu_ht_devise = $tabprice[19]; - - // Check parameters - if ($type < 0) return -1; - - if ($rang < 0) - { - $rangmax = $this->line_max(); - $rang = $rangmax + 1; - } - - // Insert line - $this->line=new SupplierInvoiceLine($this->db); - - $this->line->context = $this->context; - - $this->line->fk_facture_fourn=$this->id; - //$this->line->label=$label; // deprecated - $this->line->desc=$desc; - $this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative - $this->line->ref_supplier=$ref_supplier; - - $this->line->vat_src_code=$vat_src_code; - $this->line->tva_tx=$txtva; - $this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0); - $this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0); - $this->line->localtax1_type = $localtaxes_type[0]; - $this->line->localtax2_type = $localtaxes_type[2]; - $this->line->fk_product=$fk_product; - $this->line->product_type=$type; - $this->line->remise_percent=$remise_percent; - $this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise - $this->line->date_start=$date_start; - $this->line->date_end=$date_end; - $this->line->ventil=$ventil; - $this->line->rang=$rang; - $this->line->info_bits=$info_bits; - $this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative - $this->line->total_tva= $total_tva; - $this->line->total_localtax1=$total_localtax1; - $this->line->total_localtax2=$total_localtax2; - $this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); - $this->line->special_code=$this->special_code; - $this->line->fk_parent_line=$this->fk_parent_line; - $this->line->origin=$this->origin; - $this->line->origin_id=$origin_id; - $this->line->fk_unit=$fk_unit; - - // Multicurrency - $this->line->fk_multicurrency = $this->fk_multicurrency; - $this->line->multicurrency_code = $this->multicurrency_code; - $this->line->multicurrency_subprice = $pu_ht_devise; - $this->line->multicurrency_total_ht = $multicurrency_total_ht; - $this->line->multicurrency_total_tva = $multicurrency_total_tva; - $this->line->multicurrency_total_ttc = $multicurrency_total_ttc; - - if (is_array($array_options) && count($array_options)>0) { - $this->line->array_options=$array_options; - } - - $result=$this->line->insert($notrigger); - if ($result > 0) - { - // Reorder if child line - if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); - - // Mise a jour informations denormalisees au niveau de la facture meme - $result=$this->update_price(1,'auto',0,$this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode. - if ($result > 0) - { - $this->db->commit(); - return $this->line->id; - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - } - else - { - $this->error=$this->line->error; - $this->errors=$this->line->errors; - $this->db->rollback(); - return -2; + return 0; } } @@ -2022,7 +2035,8 @@ class FactureFournisseur extends CommonInvoice * Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee * * @param int $socid Id societe - * @return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) + * @return array|int Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) + * <0 if error */ function list_replacable_supplier_invoices($socid=0) { @@ -2050,9 +2064,11 @@ class FactureFournisseur extends CommonInvoice { while ($obj=$this->db->fetch_object($resql)) { - $return[$obj->rowid]=array( 'id' => $obj->rowid, - 'ref' => $obj->ref, - 'status' => $obj->fk_statut); + $return[$obj->rowid]=array( + 'id' => $obj->rowid, + 'ref' => $obj->ref, + 'status' => $obj->fk_statut + ); } //print_r($return); return $return; @@ -2071,7 +2087,8 @@ class FactureFournisseur extends CommonInvoice * (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir * * @param int $socid Id societe - * @return array Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) + * @return array|int Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) + * <0 if error */ function list_qualified_avoir_supplier_invoices($socid=0) { @@ -2083,10 +2100,10 @@ class FactureFournisseur extends CommonInvoice $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.paye, pf.fk_paiementfourn"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")"; - $sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement + $sql.= " AND NOT EXISTS (SELECT rowid from ".MAIN_DB_PREFIX."facture_fourn as ff WHERE f.rowid = ff.fk_facture_source"; + $sql.= " AND ff.type=".self::TYPE_REPLACEMENT.")"; $sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; $sql.= " ORDER BY f.ref"; diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index 9ff4cfb7d15..0d62d35b385 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -612,6 +612,7 @@ class PaiementFourn extends Paiement $this->ref = 'SPECIMEN'; $this->specimen=1; $this->facid = 1; + $this->socid = 1; $this->datepaye = $nownotime; } diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index d795d1cec07..729899a8ff2 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -56,7 +56,8 @@ $search_deliveryyear=GETPOST("search_deliveryyear","int"); $search_deliverymonth=GETPOST("search_deliverymonth","int"); $search_deliveryday=GETPOST("search_deliveryday","int"); -$sall=GETPOST('search_all', 'alphanohtml'); +$sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); + $search_product_category=GETPOST('search_product_category','int'); $search_ref=GETPOST('search_ref'); $search_refsupp=GETPOST('search_refsupp'); @@ -473,7 +474,7 @@ if ($search_billed > 0) $title.=' - '.$langs->trans("Billed"); //$help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; $help_url=''; -llxHeader('',$title,$help_url); +// llxHeader('',$title,$help_url); $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -517,6 +518,7 @@ if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall); if ($search_company) $sql .= natural_search('s.nom', $search_company); if ($search_request_author) $sql.=natural_search(array('u.lastname','u.firstname','u.login'), $search_request_author) ; if ($search_billed != '' && $search_billed >= 0) $sql .= " AND cf.billed = ".$db->escape($search_billed); +if ($search_product_category > 0) $sql.= " AND cp.fk_categorie = ".$search_product_category; //Required triple check because statut=0 means draft filter if (GETPOST('statut', 'intcomma') !== '') @@ -606,6 +608,16 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) + { + $obj = $db->fetch_object($resql); + $id = $obj->rowid; + header("Location: ".DOL_URL_ROOT.'/fourn/commande/card.php?id='.$id); + exit; + } + + llxHeader('',$title,$help_url); + $param=''; if ($socid > 0) $param.='&socid='.$socid; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; diff --git a/htdocs/fourn/commande/orderstoinvoice.php b/htdocs/fourn/commande/orderstoinvoice.php index 9c32c39c2b4..09381e40488 100644 --- a/htdocs/fourn/commande/orderstoinvoice.php +++ b/htdocs/fourn/commande/orderstoinvoice.php @@ -307,7 +307,7 @@ if ($action == 'create' && !$error) { print ''; print ''; print '' . "\n"; - print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 48162f1c8fb..1b1d4306a91 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -905,7 +905,7 @@ if (empty($reshook)) // FIXME Missing special_code into addline and updateline methods $object->special_code = $lines[$i]->special_code; - + // FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example. $result = $object->addline( $desc, @@ -2718,7 +2718,7 @@ else $paymentstatic->id=$objp->rowid; $paymentstatic->datepaye=$db->jdate($objp->dp); - $paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid);; + $paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid); $paymentstatic->num_paiement=$objp->num_paiement; $paymentstatic->payment_code=$objp->payment_code; diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 07b53981faf..9a53b31c8a1 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -256,7 +256,7 @@ $facturestatic=new FactureFournisseur($db); $formcompany=new FormCompany($db); $thirdparty=new Societe($db); -llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); +// llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); $sql = "SELECT"; if ($search_all || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -427,6 +427,17 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) + { + $obj = $db->fetch_object($resql); + $id = $obj->facid; + + header("Location: ".DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$id); + exit; + } + + llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); + if ($socid) { $soc = new Societe($db); diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index fd313ba297c..4a1b004fed7 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -817,8 +817,8 @@ if (empty($action)) $i = 0; $param=''; - if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; - if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if ($day) $param.=($day?"&day=".urlencode($day):""); if ($month) $param.=($month?"&month=".urlencode($month):""); if ($year) $param.=($year?"&year=".urlencode($year):""); @@ -826,7 +826,7 @@ if (empty($action)) if ($search_company) $param.=($search_company?"&search_company=".urlencode($search_company):""); if ($search_amount != '') $param.=($search_amount?"&search_amount=".urlencode($search_amount):""); if ($search_payment_num) $param.=($search_payment_num?"&search_payment_num=".urlencode($search_payment_num):""); - if ($optioncss != '') $param.='&optioncss='.$optioncss; + if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; @@ -915,7 +915,9 @@ if (empty($action)) print '
'; // Date - print '\n"; + $dateformatforpayment = 'day'; + if (! empty($conf->global->INVOICE_USE_HOURS_FOR_PAYMENT)) $dateformatforpayment='dayhour'; + print '\n"; // Thirdparty print ''; // Payment mode diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php index e4bf0cc4df9..f3656b35a52 100644 --- a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php @@ -22,7 +22,8 @@ class NoRFCWarningsValidation extends RFCValidation return false; } - if (empty($this->getWarnings())) { + $ret = $this->getWarnings(); + if (empty($ret)) { return true; } diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php index dd270556e8a..4721f0d8c98 100644 --- a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php @@ -13,10 +13,10 @@ class SpoofCheckValidation implements EmailValidation * @var InvalidEmail */ private $error; - + public function __construct() { - if (!class_exists(Spoofchecker::class)) { + if (!extension_loaded('intl')) { throw new \LogicException(sprintf('The %s class requires the Intl extension.', __CLASS__)); } } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php index fbfbceb01d1..e43bd2ed510 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php @@ -172,7 +172,7 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea } $this->offset += ($i - $this->offset); // Limit function calls - return array_merge(...$arrays); + return call_user_func_array('array_merge', $arrays); } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php index b4a0ddf1224..228946a5ee9 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php @@ -97,7 +97,7 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct { $params = $this->getParameters(); - return $params[$parameter] ?? null; + return isset($params[$parameter]) ? $params[$parameter] : null; } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php index 6e98ee8975d..8d9452bd0f0 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php @@ -46,7 +46,7 @@ class Swift_Mime_IdGenerator implements Swift_IdGenerator */ public function generateId() { - $idLeft = bin2hex(random_bytes(16)); // set 32 hex values + $idLeft = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)); return $idLeft.'@'.$this->idRight; } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php index 768de07f812..f8667954bcf 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php @@ -493,7 +493,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart '%[1-5]' ); - return $priority ?? 3; + return isset($priority) ? $priority : 3; } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php index 2d1a9b47d56..980f1cedc1c 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php @@ -92,7 +92,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M */ public function __construct(Swift_Mime_SimpleHeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_IdGenerator $idGenerator) { - $this->cacheKey = bin2hex(random_bytes(16)); // set 32 hex values + $this->cacheKey = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)); $this->cache = $cache; $this->headers = $headers; $this->idGenerator = $idGenerator; @@ -293,7 +293,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M public function setChildren(array $children, $compoundLevel = null) { // TODO: Try to refactor this logic - $compoundLevel = $compoundLevel ?? $this->getCompoundLevel($children); + $compoundLevel = isset($compoundLevel) ? $compoundLevel : $this->getCompoundLevel($children); $immediateChildren = array(); $grandchildren = array(); $newContentType = $this->userContentType; @@ -420,7 +420,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M public function getBoundary() { if (!isset($this->boundary)) { - $this->boundary = '_=_swift_'.time().'_'.bin2hex(random_bytes(16)).'_=_'; + $this->boundary = '_=_swift_'.time().'_'.md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)).'_=_'; } return $this->boundary; @@ -813,7 +813,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M { $this->headers = clone $this->headers; $this->encoder = clone $this->encoder; - $this->cacheKey = bin2hex(random_bytes(16)); // set 32 hex values + $this->cacheKey = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)); $children = array(); foreach ($this->children as $pos => $child) { $children[$pos] = clone $child; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php index 9d5feefb92c..745ee879003 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php @@ -159,7 +159,7 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_ return $this->replacements->getReplacementsFor($address); } - return $this->replacements[$address] ?? null; + return isset($this->replacements[$address]) ? $this->replacements[$address] : null; } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php index eea2648c9e9..e2231151993 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php @@ -278,7 +278,7 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner $args[] = $this->extraCerts; } - if (!openssl_pkcs7_sign(...$args)) { + if (!call_user_func_array('openssl_pkcs7_sign', $args)) { throw new Swift_IoException(sprintf('Failed to sign S/Mime message. Error: "%s".', openssl_error_string())); } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php index fa5d2110041..7b8608d4a1b 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php @@ -58,7 +58,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es // extra parameters for our unit cases $timestamp = func_num_args() > 3 ? func_get_arg(3) : $this->getCorrectTimestamp(bcmul(microtime(true), '1000')); - $client = func_num_args() > 4 ? func_get_arg(4) : random_bytes(8); + $client = func_num_args() > 4 ? func_get_arg(4) : $this->getRandomBytes(8); // Message 3 response $this->sendMessage3($response, $username, $password, $timestamp, $client, $agent); @@ -548,6 +548,22 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es return $byte; } + /** + * Create random bytes. + * + * @param $length + * + * @return string + */ + protected function getRandomBytes($length) + { + $bytes = openssl_random_pseudo_bytes($length, $strong); + if (false !== $bytes && true === $strong) { + return $bytes; + } + throw new RuntimeException('OpenSSL did not produce a secure random number.'); + } + /** ENCRYPTION ALGORITHMS */ /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php index 7eb7ef33086..56d9c748769 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php @@ -208,7 +208,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo */ public function getSourceIp() { - return $this->params['sourceIp'] ?? null; + return isset($this->params['sourceIp']) ? $this->params['sourceIp'] : null; } /** diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 15806c38a1b..34379975828 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -437,7 +437,8 @@ else array('from'=>'5.0.0', 'to'=>'6.0.0'), array('from'=>'6.0.0', 'to'=>'7.0.0'), array('from'=>'7.0.0', 'to'=>'8.0.0'), - array('from'=>'8.0.0', 'to'=>'9.0.0') + array('from'=>'8.0.0', 'to'=>'9.0.0'), + array('from'=>'9.0.0', 'to'=>'10.0.0') ); $count=0; diff --git a/htdocs/install/doctemplates/websites/website_template-corporate.zip b/htdocs/install/doctemplates/websites/website_template-corporate.zip index 0c45f47e84f..5aca2fbc8aa 100644 Binary files a/htdocs/install/doctemplates/websites/website_template-corporate.zip and b/htdocs/install/doctemplates/websites/website_template-corporate.zip differ diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index 853ff2bfbd4..6e4c62d8228 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -30,13 +30,13 @@ -- -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal' , 8, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal', 8, 1, 1); -- Description of chart of account FR PCG99-ABREGE diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql index 9f3ed2ba99d..d74a18212b7 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_de.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql @@ -24,2845 +24,2689 @@ -- SKR03 -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'SKR03','0','Asset','15','0010','Konzessionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'SKR03','0','Asset','27','0010','EDV-Software',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'SKR03','0','Asset','90','0080','Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'SKR03','0','Asset','100','0080','Fabrikbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'SKR03','0','Asset','110','0080','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'SKR03','0','Asset','111','0080','Außenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'SKR03','0','Asset','115','0080','Andere Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'SKR03','0','Asset','140','K0BA21','Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'SKR03','0','Asset','145','K0BA21','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'SKR03','0','Asset','146','K0BA21','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'SKR03','0','Asset','165','0160','Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'SKR03','0','Asset','170','0160','Fabrikbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'SKR03','0','Asset','175','0160','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'SKR03','0','Asset','176','0160','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'SKR03','0','Asset','179','K0BA21','Andere Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'SKR03','0','Asset','190','K0BA21','Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'SKR03','0','Asset','191','K0BA21','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'SKR03','0','Asset','192','K0BA21','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'SKR03','0','Asset','210','0200','Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'SKR03','0','Asset','240','0200','Maschinelle Anlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'SKR03','0','Asset','310','0300','Andere Anlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'SKR03','0','Asset','320','0300','PKW',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'SKR03','0','Asset','350','0300','LKW',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'SKR03','0','Asset','380','0300','Sonstige Transportmittel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'SKR03','0','Asset','400','0300','Betriebsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'SKR03','0','Asset','410','0300','Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'SKR03','0','Asset','420','0300','Büroeinrichtung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'SKR03','0','Asset','430','0300','Ladeneinrichtung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'SKR03','0','Asset','440','0300','Werkzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'SKR03','0','Asset','450','0300','Einbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'SKR03','0','Asset','510','K0BA33','Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'SKR03','0','Asset','550','0540','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'SKR03','0','Liability','600','K0BP11','Anleihen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'SKR03','0','Liability','615','0600','Anleihen konvertibel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1157, 'SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1158, 'SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1159, 'SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1160, 'SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1161, 'SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1162, 'SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1163, 'SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1164, 'SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1165, 'SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1166, 'SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1167, 'SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1168, 'SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1169, 'SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170, 'SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171, 'SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172, 'SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173, 'SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174, 'SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175, 'SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176, 'SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1177, 'SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1178, 'SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1179, 'SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1180, 'SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1181, 'SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1182, 'SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1183, 'SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1184, 'SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1185, 'SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1186, 'SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1187, 'SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1188, 'SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1189, 'SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1190, 'SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1191, 'SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1192, 'SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1193, 'SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1194, 'SKR03','0','Liability','780','0730','Partiarische Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1195, 'SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1196, 'SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1197, 'SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1198, 'SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1199, 'SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1200, 'SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1201, 'SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1202, 'SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1203, 'SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1204, 'SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1205, 'SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1206, 'SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1207, 'SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1208, 'SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1209, 'SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210, 'SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1211, 'SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1212, 'SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1213, 'SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1214, 'SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1215, 'SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1216, 'SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1217, 'SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1218, 'SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1219, 'SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1220, 'SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1221, 'SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1222, 'SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1223, 'SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1224, 'SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1225, 'SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1226, 'SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1227, 'SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1228, 'SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1229, 'SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1230, 'SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1231, 'SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1232, 'SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1233, 'SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1234, 'SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1235, 'SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1236, 'SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1237, 'SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1238, 'SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1239, 'SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1240, 'SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1241, 'SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1242, 'SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1243, 'SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1244, 'SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1245, 'SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1246, 'SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1247, 'SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1248, 'SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1249, 'SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1250, 'SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1251, 'SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1252, 'SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1253, 'SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1254, 'SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1255, 'SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1256, 'SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1257, 'SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1258, 'SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1259, 'SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1260, 'SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1261, 'SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1262, 'SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1263, 'SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1264, 'SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1265, 'SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1266, 'SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1267, 'SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1268, 'SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1269, 'SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1270, 'SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1271, 'SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1272, 'SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1273, 'SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1274, 'SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1275, 'SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1276, 'SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1277, 'SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1278, 'SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1279, 'SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1280, 'SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1281, 'SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1282, 'SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1283, 'SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1284, 'SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1285, 'SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1286, 'SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1287, 'SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1293, 'SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1294, 'SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1295, 'SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1296, 'SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1297, 'SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1298, 'SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1299, 'SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1300, 'SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1301, 'SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1302, 'SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1313, 'SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1314, 'SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1315, 'SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1316, 'SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1317, 'SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1328, 'SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1329, 'SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1330, 'SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1331, 'SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1332, 'SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1333, 'SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1334, 'SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1335, 'SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1336, 'SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1337, 'SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1338, 'SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1339, 'SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1340, 'SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1341, 'SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1342, 'SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1343, 'SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1344, 'SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1345, 'SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1346, 'SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1347, 'SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1348, 'SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1349, 'SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1350, 'SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1351, 'SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1352, 'SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1353, 'SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1354, 'SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1355, 'SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1356, 'SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1357, 'SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1358, 'SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1359, 'SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1360, 'SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1361, 'SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1362, 'SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1363, 'SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1364, 'SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1365, 'SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1366, 'SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1367, 'SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1368, 'SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1369, 'SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1370, 'SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1371, 'SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1372, 'SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1373, 'SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1374, 'SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1375, 'SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1376, 'SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1377, 'SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1378, 'SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1379, 'SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1380, 'SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1381, 'SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1382, 'SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1383, 'SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1384, 'SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1385, 'SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1386, 'SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1387, 'SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1388, 'SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1389, 'SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1390, 'SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1391, 'SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1392, 'SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1393, 'SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1394, 'SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1395, 'SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1396, 'SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1397, 'SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1398, 'SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1399, 'SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1400, 'SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401, 'SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1402, 'SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1403, 'SKR03','1','Asset','1000','K1BA11','Kasse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1404, 'SKR03','1','Asset','1010','1000','Nebenkasse 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1405, 'SKR03','1','Asset','1020','1000','Nebenkasse 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1406, 'SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1407, 'SKR03','1','Asset','1100','K1BA12','Postbank',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1408, 'SKR03','1','Asset','1110','1100','Postbank 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1409, 'SKR03','1','Asset','1120','1100','Postbank 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1410, 'SKR03','1','Asset','1130','1100','Postbank 3',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1411, 'SKR03','1','Asset','1190','1100','LZB-Guthaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1412, 'SKR03','1','Asset','1195','1100','Bundesbankguthaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1413, 'SKR03','1','Asset','1200','K1BA12','Bank',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1414, 'SKR03','1','Asset','1201','1200','Bank Kontobewegung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1415, 'SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1416, 'SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1417, 'SKR03','1','Asset','1210','1200','Bank 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1418, 'SKR03','1','Asset','1220','1200','Bank 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1419, 'SKR03','1','Asset','1230','1200','Bank 3',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1420, 'SKR03','1','Asset','1240','1200','Bank 4',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1421, 'SKR03','1','Asset','1250','1200','Bank 5',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1422, 'SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1423, 'SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1424, 'SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1425, 'SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1426, 'SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1427, 'SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1428, 'SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1429, 'SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1430, 'SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1431, 'SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1432, 'SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1433, 'SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1434, 'SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1435, 'SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1436, 'SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1437, 'SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1438, 'SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1439, 'SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1440, 'SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1441, 'SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1442, 'SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1443, 'SKR03','1','Asset','1330','K1BA17','Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1444, 'SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1445, 'SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1446, 'SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1447, 'SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1448, 'SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1449, 'SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1450, 'SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1451, 'SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1452, 'SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1453, 'SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1454, 'SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1455, 'SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1456, 'SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1457, 'SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1458, 'SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1459, 'SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1460, 'SKR03','1','Asset','1360','K1BA32','Geldtransit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1461, 'SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1462, 'SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1463, 'SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1464, 'SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1465, 'SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1466, 'SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1467, 'SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1468, 'SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1469, 'SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1470, 'SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1471, 'SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1472, 'SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1473, 'SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1474, 'SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1475, 'SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1476, 'SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1477, 'SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1478, 'SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1479, 'SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1480, 'SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1481, 'SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1482, 'SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1483, 'SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1484, 'SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1485, 'SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1486, 'SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1487, 'SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1488, 'SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1489, 'SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1490, 'SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1491, 'SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1492, 'SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1493, 'SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1494, 'SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1495, 'SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1496, 'SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1497, 'SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1498, 'SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1499, 'SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1500, 'SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1501, 'SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1502, 'SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1503, 'SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1504, 'SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1505, 'SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1506, 'SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1507, 'SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1508, 'SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1509, 'SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1510, 'SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1511, 'SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1512, 'SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1513, 'SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1514, 'SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1515, 'SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1516, 'SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1517, 'SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1518, 'SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1519, 'SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1520, 'SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1521, 'SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1522, 'SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1523, 'SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1524, 'SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1525, 'SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1526, 'SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1527, 'SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1528, 'SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1529, 'SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1530, 'SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1531, 'SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1532, 'SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1533, 'SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1534, 'SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1535, 'SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1536, 'SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1537, 'SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1538, 'SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1539, 'SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1540, 'SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1541, 'SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1542, 'SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1543, 'SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1544, 'SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1545, 'SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1546, 'SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1547, 'SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1548, 'SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1549, 'SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1550, 'SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1551, 'SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1552, 'SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1553, 'SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1554, 'SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1555, 'SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1556, 'SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1557, 'SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1558, 'SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1559, 'SKR03','1','Asset','1525','K1BA32','Kautionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1560, 'SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1561, 'SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1562, 'SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1563, 'SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1564, 'SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1565, 'SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1566, 'SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1567, 'SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1568, 'SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1569, 'SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1570, 'SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1571, 'SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1572, 'SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1573, 'SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1574, 'SKR03','1','Asset','1550','K1BA31','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1575, 'SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1576, 'SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1577, 'SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1578, 'SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1579, 'SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1580, 'SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1581, 'SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1582, 'SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1583, 'SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1584, 'SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1585, 'SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1586, 'SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1587, 'SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1588, 'SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1589, 'SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1590, 'SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1591, 'SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1592, 'SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1593, 'SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1594, 'SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1595, 'SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1596, 'SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1597, 'SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1598, 'SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1599, 'SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1600, 'SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1601, 'SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1602, 'SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1603, 'SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1604, 'SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1605, 'SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1606, 'SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1607, 'SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1608, 'SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1609, 'SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1610, 'SKR03','1','Asset','1592','K1BA32','Fremdgeld',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1611, 'SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1612, 'SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1613, 'SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1614, 'SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1615, 'SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1616, 'SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1617, 'SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1618, 'SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1619, 'SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1620, 'SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1621, 'SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1622, 'SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1623, 'SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1624, 'SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1625, 'SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1626, 'SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1627, 'SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1628, 'SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1629, 'SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1630, 'SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1631, 'SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1632, 'SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1633, 'SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1634, 'SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1635, 'SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1636, 'SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1637, 'SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1638, 'SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1639, 'SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1640, 'SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1641, 'SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1642, 'SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1643, 'SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1644, 'SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1645, 'SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1646, 'SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1647, 'SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1648, 'SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1649, 'SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1650, 'SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1651, 'SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1652, 'SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1653, 'SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1654, 'SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1655, 'SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1656, 'SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1657, 'SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1658, 'SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1659, 'SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1660, 'SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1661, 'SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1662, 'SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1663, 'SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1664, 'SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1665, 'SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1666, 'SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1667, 'SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1668, 'SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1669, 'SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1670, 'SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1671, 'SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1672, 'SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1673, 'SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1674, 'SKR03','1','Liability','1705','1700','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1675, 'SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1676, 'SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1677, 'SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1678, 'SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1679, 'SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1680, 'SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1681, 'SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1682, 'SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1683, 'SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1684, 'SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1685, 'SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1686, 'SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1687, 'SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1688, 'SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1689, 'SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1690, 'SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1691, 'SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1692, 'SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1693, 'SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1694, 'SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1695, 'SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1696, 'SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1697, 'SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1698, 'SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1699, 'SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1700, 'SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1701, 'SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1702, 'SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1703, 'SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1704, 'SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1705, 'SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1706, 'SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1707, 'SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1708, 'SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1709, 'SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1710, 'SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1711, 'SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1712, 'SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1713, 'SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1714, 'SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1715, 'SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1716, 'SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1717, 'SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1718, 'SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1719, 'SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1720, 'SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1721, 'SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1722, 'SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1723, 'SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1724, 'SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1725, 'SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1726, 'SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1727, 'SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1728, 'SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1729, 'SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1730, 'SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1731, 'SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1732, 'SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1733, 'SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1734, 'SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1735, 'SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1736, 'SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1737, 'SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1738, 'SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1739, 'SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1740, 'SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1741, 'SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1742, 'SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1743, 'SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1744, 'SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1745, 'SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1746, 'SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1747, 'SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1748, 'SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1749, 'SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1750, 'SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1751, 'SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1752, 'SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1753, 'SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1754, 'SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1755, 'SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1756, 'SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1757, 'SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1758, 'SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1759, 'SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1760, 'SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1761, 'SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1762, 'SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1763, 'SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1764, 'SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1765, 'SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1766, 'SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1767, 'SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1768, 'SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1769, 'SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1770, 'SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1771, 'SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1772, 'SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1773, 'SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1774, 'SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1775, 'SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1776, 'SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1777, 'SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1778, 'SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1779, 'SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1780, 'SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1781, 'SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1782, 'SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1783, 'SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1784, 'SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1785, 'SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1786, 'SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1787, 'SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1788, 'SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1789, 'SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1790, 'SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1791, 'SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1792, 'SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1793, 'SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1794, 'SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1795, 'SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1796, 'SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1797, 'SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1798, 'SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1799, 'SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1800, 'SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1801, 'SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1802, 'SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1803, 'SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1804, 'SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1805, 'SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1806, 'SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1807, 'SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1808, 'SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1809, 'SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1810, 'SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1811, 'SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1812, 'SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1813, 'SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1814, 'SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1815, 'SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1816, 'SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1817, 'SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1818, 'SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1819, 'SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1820, 'SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1821, 'SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1822, 'SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1823, 'SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1824, 'SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1825, 'SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1826, 'SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1827, 'SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1828, 'SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1829, 'SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1830, 'SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1831, 'SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1832, 'SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1833, 'SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1834, 'SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1835, 'SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1836, 'SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1837, 'SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1838, 'SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1839, 'SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1840, 'SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1841, 'SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1842, 'SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1843, 'SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1844, 'SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1845, 'SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1846, 'SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1847, 'SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1848, 'SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1849, 'SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1850, 'SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1851, 'SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1852, 'SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1853, 'SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1854, 'SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1855, 'SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1856, 'SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1857, 'SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1858, 'SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1859, 'SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1860, 'SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1861, 'SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1862, 'SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1863, 'SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1864, 'SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1865, 'SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1866, 'SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1867, 'SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1868, 'SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1869, 'SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1870, 'SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1871, 'SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1872, 'SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1873, 'SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1874, 'SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1875, 'SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1876, 'SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1877, 'SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1878, 'SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1879, 'SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1880, 'SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1881, 'SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1882, 'SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1883, 'SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1884, 'SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1885, 'SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1886, 'SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1887, 'SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1888, 'SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1889, 'SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1890, 'SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1891, 'SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1892, 'SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1893, 'SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1894, 'SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1895, 'SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1896, 'SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1897, 'SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1898, 'SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1899, 'SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1900, 'SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1901, 'SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1902, 'SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1903, 'SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1904, 'SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1905, 'SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1906, 'SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1907, 'SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1908, 'SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1909, 'SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1910, 'SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1911, 'SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1912, 'SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1913, 'SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1914, 'SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1915, 'SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1916, 'SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1917, 'SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1918, 'SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1919, 'SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1920, 'SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1921, 'SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1922, 'SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1923, 'SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1924, 'SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1925, 'SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1926, 'SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1927, 'SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1928, 'SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1929, 'SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1930, 'SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1931, 'SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1932, 'SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1933, 'SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1934, 'SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1935, 'SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1936, 'SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1937, 'SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1938, 'SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1939, 'SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1940, 'SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1941, 'SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1942, 'SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1943, 'SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1944, 'SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1945, 'SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1946, 'SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1947, 'SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1948, 'SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1949, 'SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1950, 'SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1951, 'SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1952, 'SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1953, 'SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1954, 'SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1955, 'SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1956, 'SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1957, 'SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1958, 'SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1959, 'SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1960, 'SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1961, 'SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1962, 'SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1963, 'SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1964, 'SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1965, 'SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1966, 'SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1967, 'SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1968, 'SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1969, 'SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1970, 'SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1971, 'SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1972, 'SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1973, 'SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1974, 'SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1975, 'SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1976, 'SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1977, 'SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1978, 'SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1979, 'SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1980, 'SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1981, 'SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1982, 'SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1983, 'SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1984, 'SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1985, 'SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1986, 'SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1987, 'SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1988, 'SKR03','2','Expense','2130','2100','Diskontaufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1989, 'SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1990, 'SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1991, 'SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1992, 'SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1993, 'SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1994, 'SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1995, 'SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1996, 'SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1997, 'SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1998, 'SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1999, 'SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2000, 'SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2001, 'SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2002, 'SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2003, 'SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2004, 'SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2005, 'SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2006, 'SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2007, 'SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2008, 'SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2009, 'SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2010, 'SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2011, 'SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2012, 'SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2013, 'SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2014, 'SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2015, 'SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2016, 'SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2017, 'SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2018, 'SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2019, 'SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2020, 'SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2021, 'SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2022, 'SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2023, 'SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2024, 'SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2025, 'SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2026, 'SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2027, 'SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2028, 'SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2029, 'SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2030, 'SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2031, 'SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2032, 'SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2033, 'SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2034, 'SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2035, 'SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2036, 'SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2037, 'SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2038, 'SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2039, 'SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2040, 'SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2041, 'SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2042, 'SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2043, 'SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2044, 'SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2045, 'SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2046, 'SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2047, 'SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2048, 'SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2049, 'SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2050, 'SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2051, 'SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2052, 'SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2053, 'SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2054, 'SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2055, 'SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2056, 'SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2057, 'SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2058, 'SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2059, 'SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2060, 'SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2061, 'SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2062, 'SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2063, 'SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2064, 'SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2065, 'SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2066, 'SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2067, 'SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2068, 'SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2069, 'SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2070, 'SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2071, 'SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2072, 'SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2073, 'SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2074, 'SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2075, 'SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2076, 'SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2077, 'SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2078, 'SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2079, 'SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2080, 'SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2081, 'SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2082, 'SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2083, 'SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2084, 'SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2085, 'SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2086, 'SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2087, 'SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2088, 'SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2089, 'SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2090, 'SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2091, 'SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2092, 'SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2093, 'SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2094, 'SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2095, 'SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2096, 'SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2097, 'SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2098, 'SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2099, 'SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2100, 'SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2101, 'SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2102, 'SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2103, 'SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2104, 'SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2105, 'SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2106, 'SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2107, 'SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2108, 'SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2109, 'SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2110, 'SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2111, 'SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2112, 'SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2113, 'SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2114, 'SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2115, 'SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2116, 'SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2117, 'SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2118, 'SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2119, 'SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2120, 'SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2121, 'SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2122, 'SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2123, 'SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2124, 'SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2125, 'SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2126, 'SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2127, 'SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2128, 'SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2129, 'SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2130, 'SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2131, 'SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2132, 'SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2133, 'SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2134, 'SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2135, 'SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2136, 'SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2137, 'SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2138, 'SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2139, 'SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2140, 'SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2141, 'SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2142, 'SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2143, 'SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2144, 'SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2145, 'SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2146, 'SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2147, 'SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2148, 'SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2149, 'SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2150, 'SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2151, 'SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2152, 'SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2153, 'SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2154, 'SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2155, 'SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2156, 'SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2157, 'SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2158, 'SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2159, 'SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2160, 'SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2161, 'SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2162, 'SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2163, 'SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2164, 'SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2165, 'SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2166, 'SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2167, 'SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2168, 'SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2169, 'SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2170, 'SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2171, 'SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2172, 'SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2173, 'SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2174, 'SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2175, 'SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2176, 'SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2177, 'SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2178, 'SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2179, 'SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2180, 'SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2181, 'SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2182, 'SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2183, 'SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2184, 'SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2185, 'SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2186, 'SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2187, 'SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2188, 'SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2189, 'SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2190, 'SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2191, 'SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2192, 'SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2193, 'SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2194, 'SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2195, 'SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2196, 'SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2197, 'SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2198, 'SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2199, 'SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2200, 'SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2201, 'SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2202, 'SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2203, 'SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2204, 'SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2205, 'SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2206, 'SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2207, 'SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2208, 'SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2209, 'SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2210, 'SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2211, 'SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2212, 'SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2213, 'SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2214, 'SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2215, 'SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2216, 'SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2217, 'SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2218, 'SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2219, 'SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2220, 'SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2221, 'SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2222, 'SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2223, 'SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2224, 'SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2225, 'SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2226, 'SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2227, 'SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2228, 'SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2229, 'SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2230, 'SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2231, 'SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2232, 'SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2233, 'SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2234, 'SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2235, 'SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2236, 'SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2237, 'SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2238, 'SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2239, 'SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2240, 'SKR03','3','Expense','3200','K3GVA22','Wareneingang',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2241, 'SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2242, 'SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2243, 'SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2244, 'SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2245, 'SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2246, 'SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2247, 'SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2248, 'SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2249, 'SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2250, 'SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2251, 'SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2252, 'SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2253, 'SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2254, 'SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2255, 'SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2256, 'SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2257, 'SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2258, 'SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2259, 'SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2260, 'SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2261, 'SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2262, 'SKR03','3','Expense','3401','3200','Produkt Ausgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2263, 'SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2264, 'SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2265, 'SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2266, 'SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2267, 'SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2268, 'SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2269, 'SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2270, 'SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2271, 'SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2272, 'SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2273, 'SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2274, 'SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2275, 'SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2276, 'SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2277, 'SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2278, 'SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2279, 'SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2280, 'SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2281, 'SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2282, 'SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2283, 'SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2284, 'SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2285, 'SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2286, 'SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2287, 'SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2288, 'SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2289, 'SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2290, 'SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2291, 'SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2292, 'SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2293, 'SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2294, 'SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2295, 'SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2296, 'SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2297, 'SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2298, 'SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2299, 'SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2300, 'SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2301, 'SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2302, 'SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2303, 'SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2304, 'SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2305, 'SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2306, 'SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2307, 'SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2308, 'SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2309, 'SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2310, 'SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2311, 'SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2312, 'SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2313, 'SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2314, 'SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2315, 'SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2316, 'SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2317, 'SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2318, 'SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2319, 'SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2320, 'SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2321, 'SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2322, 'SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2323, 'SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2324, 'SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2325, 'SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2326, 'SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2327, 'SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2328, 'SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2329, 'SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2330, 'SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2331, 'SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2332, 'SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2333, 'SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2334, 'SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2335, 'SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2336, 'SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2337, 'SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2338, 'SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2339, 'SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2340, 'SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2341, 'SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2342, 'SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2343, 'SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2344, 'SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2345, 'SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2346, 'SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2347, 'SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2348, 'SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2349, 'SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2350, 'SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2351, 'SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2352, 'SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2353, 'SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2354, 'SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2355, 'SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2356, 'SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2357, 'SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2358, 'SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2359, 'SKR03','3','Expense','3700','3200','Nachlässe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2360, 'SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2361, 'SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2362, 'SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2363, 'SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2364, 'SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2365, 'SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2366, 'SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2367, 'SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2368, 'SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2369, 'SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2370, 'SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2371, 'SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2372, 'SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2373, 'SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2374, 'SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2375, 'SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2376, 'SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2377, 'SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2378, 'SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2379, 'SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2380, 'SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2381, 'SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2382, 'SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2383, 'SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2384, 'SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2385, 'SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2386, 'SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2387, 'SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2388, 'SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2389, 'SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2390, 'SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2391, 'SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2392, 'SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2393, 'SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2394, 'SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2395, 'SKR03','3','Expense','3830','3200','Leergut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2396, 'SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2397, 'SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2398, 'SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2399, 'SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2400, 'SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2401, 'SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2402, 'SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2403, 'SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2404, 'SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2405, 'SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2406, 'SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2407, 'SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2408, 'SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2409, 'SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2410, 'SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2411, 'SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2412, 'SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2413, 'SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2414, 'SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2415, 'SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2416, 'SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2417, 'SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2418, 'SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2419, 'SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2420, 'SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2421, 'SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2422, 'SKR03','3','Asset','3980','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2423, 'SKR03','3','Asset','3981','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2424, 'SKR03','3','Asset','3982','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2425, 'SKR03','3','Asset','3983','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2426, 'SKR03','3','Asset','3984','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2427, 'SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2428, 'SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2429, 'SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2430, 'SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2431, 'SKR03','3','Asset','3989','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2432, 'SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2433, 'SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2434, 'SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2435, 'SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2436, 'SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2437, 'SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2438, 'SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2439, 'SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2440, 'SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2441, 'SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2442, 'SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2443, 'SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2444, 'SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2445, 'SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2446, 'SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2447, 'SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2448, 'SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2449, 'SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2450, 'SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2451, 'SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2452, 'SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2453, 'SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2454, 'SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2455, 'SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2456, 'SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2457, 'SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2458, 'SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2459, 'SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2460, 'SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2461, 'SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2462, 'SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2463, 'SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2464, 'SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2465, 'SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2466, 'SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2467, 'SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2468, 'SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2469, 'SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2470, 'SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2471, 'SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2472, 'SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2473, 'SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2474, 'SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2475, 'SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2476, 'SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2477, 'SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2478, 'SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2479, 'SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2480, 'SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2481, 'SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2482, 'SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2483, 'SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2484, 'SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2485, 'SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2486, 'SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2487, 'SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2488, 'SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2489, 'SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2490, 'SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2491, 'SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2492, 'SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2493, 'SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2494, 'SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2495, 'SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2496, 'SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2497, 'SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2498, 'SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2499, 'SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2500, 'SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2501, 'SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2502, 'SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2503, 'SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2504, 'SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2505, 'SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2506, 'SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2507, 'SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2508, 'SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2509, 'SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2510, 'SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2511, 'SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2512, 'SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2513, 'SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2514, 'SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2515, 'SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2516, 'SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2517, 'SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2518, 'SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2519, 'SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2520, 'SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2521, 'SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2522, 'SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2523, 'SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2524, 'SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2525, 'SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2526, 'SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2527, 'SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2528, 'SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2529, 'SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2530, 'SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2531, 'SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2532, 'SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2533, 'SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2534, 'SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2535, 'SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2536, 'SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2537, 'SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2538, 'SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2539, 'SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2540, 'SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2541, 'SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2542, 'SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2543, 'SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2544, 'SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2545, 'SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2546, 'SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2547, 'SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2548, 'SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2549, 'SKR03','4','Expense','4110','K4GVA21','Löhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2550, 'SKR03','4','Expense','4120','K4GVA21','Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2551, 'SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2552, 'SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2553, 'SKR03','4','Expense','4126','K4GVA21','Tantiemen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2554, 'SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2555, 'SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2556, 'SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2557, 'SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2558, 'SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2559, 'SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2560, 'SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2561, 'SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2562, 'SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2563, 'SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2564, 'SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2565, 'SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2566, 'SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2567, 'SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2568, 'SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2569, 'SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2570, 'SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2571, 'SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2572, 'SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2573, 'SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2574, 'SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2575, 'SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2576, 'SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2577, 'SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2578, 'SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2579, 'SKR03','4','Expense','4200','K4GVA31','Raumkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2580, 'SKR03','4','Expense','4210','K4GVA31','Miete',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2581, 'SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2582, 'SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2583, 'SKR03','4','Expense','4220','K4GVA31','Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2584, 'SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2585, 'SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2586, 'SKR03','4','Expense','4230','K4GVA31','Heizung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2587, 'SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2588, 'SKR03','4','Expense','4250','K4GVA31','Reinigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2589, 'SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2590, 'SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2591, 'SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2592, 'SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2593, 'SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2594, 'SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2595, 'SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2596, 'SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2597, 'SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2598, 'SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2599, 'SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2600, 'SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2601, 'SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2602, 'SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2603, 'SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2604, 'SKR03','4','Expense','4355','K4GVA33','ökosteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2605, 'SKR03','4','Expense','4360','K4GVA31','Versicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2606, 'SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2607, 'SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2608, 'SKR03','4','Expense','4380','K4GVA31','Beiträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2609, 'SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2610, 'SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2611, 'SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2612, 'SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2613, 'SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2614, 'SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2615, 'SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2616, 'SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2617, 'SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2618, 'SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2619, 'SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2620, 'SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2621, 'SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2622, 'SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2623, 'SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2624, 'SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2625, 'SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2626, 'SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2627, 'SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2628, 'SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2629, 'SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2630, 'SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2631, 'SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2632, 'SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2633, 'SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2634, 'SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2635, 'SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2636, 'SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2637, 'SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2638, 'SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2639, 'SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2640, 'SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2641, 'SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2642, 'SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2643, 'SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2644, 'SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2645, 'SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2646, 'SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2647, 'SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2648, 'SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2649, 'SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2650, 'SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2651, 'SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2652, 'SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2653, 'SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2654, 'SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2655, 'SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2656, 'SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2657, 'SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2658, 'SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2659, 'SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2660, 'SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2661, 'SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2662, 'SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2663, 'SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2664, 'SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2665, 'SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2666, 'SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2667, 'SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2668, 'SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2669, 'SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2670, 'SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2671, 'SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2672, 'SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2673, 'SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2674, 'SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2675, 'SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2676, 'SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2677, 'SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2678, 'SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2679, 'SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2680, 'SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2681, 'SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2682, 'SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2683, 'SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2684, 'SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2685, 'SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2686, 'SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2687, 'SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2688, 'SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2689, 'SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2690, 'SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2691, 'SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2692, 'SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2693, 'SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2694, 'SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2695, 'SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2696, 'SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2697, 'SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2698, 'SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2699, 'SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2700, 'SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2701, 'SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2702, 'SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2703, 'SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2704, 'SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2705, 'SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2706, 'SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2707, 'SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2708, 'SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2709, 'SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2710, 'SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2711, 'SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2712, 'SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2713, 'SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2714, 'SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2715, 'SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2716, 'SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2717, 'SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2718, 'SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2719, 'SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2720, 'SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2721, 'SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2722, 'SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2723, 'SKR03','4','Expense','4600','K4GVA31','Werbekosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2724, 'SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2725, 'SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2726, 'SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2727, 'SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2728, 'SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2729, 'SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2730, 'SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2731, 'SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2732, 'SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2733, 'SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2734, 'SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2735, 'SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2736, 'SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2737, 'SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2738, 'SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2739, 'SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2740, 'SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2741, 'SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2742, 'SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2743, 'SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2744, 'SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2745, 'SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2746, 'SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2747, 'SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2748, 'SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2749, 'SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2750, 'SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2751, 'SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2752, 'SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2753, 'SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2754, 'SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2755, 'SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2756, 'SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2757, 'SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2758, 'SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2759, 'SKR03','4','Expense','4810','K4GVA31','Mietleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2760, 'SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2761, 'SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2762, 'SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2763, 'SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2764, 'SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2765, 'SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2766, 'SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2767, 'SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2768, 'SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2769, 'SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2770, 'SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2771, 'SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2772, 'SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2773, 'SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2774, 'SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2775, 'SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2776, 'SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2777, 'SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2778, 'SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2779, 'SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2780, 'SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2781, 'SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2782, 'SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2783, 'SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2784, 'SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2785, 'SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2786, 'SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2787, 'SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2788, 'SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2789, 'SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2790, 'SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2791, 'SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2792, 'SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2793, 'SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2794, 'SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2795, 'SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2796, 'SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2797, 'SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2798, 'SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2799, 'SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2800, 'SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2801, 'SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2802, 'SKR03','4','Expense','4910','K4GVA31','Porto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2803, 'SKR03','4','Expense','4920','K4GVA31','Telefon',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2804, 'SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2805, 'SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2806, 'SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2807, 'SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2808, 'SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2809, 'SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2810, 'SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2811, 'SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2812, 'SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2813, 'SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2814, 'SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2815, 'SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2816, 'SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2817, 'SKR03','4','Expense','4965','K4GVA31','Mietleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2818, 'SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2819, 'SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2820, 'SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2821, 'SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2822, 'SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2823, 'SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2824, 'SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2825, 'SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2826, 'SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2827, 'SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2828, 'SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2829, 'SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2830, 'SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2831, 'SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2832, 'SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2833, 'SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2834, 'SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2835, 'SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2836, 'SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2837, 'SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2838, 'SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2839, 'SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2840, 'SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2841, 'SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2842, 'SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2843, 'SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2844, 'SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2845, 'SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2846, 'SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2847, 'SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2848, 'SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2849, 'SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2850, 'SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2851, 'SKR03','7','Asset','7140','7100','Waren (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2852, 'SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2853, 'SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2854, 'SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2855, 'SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2856, 'SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2857, 'SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2858, 'SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2859, 'SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2860, 'SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2861, 'SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2862, 'SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2863, 'SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2864, 'SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2865, 'SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2866, 'SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2867, 'SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2868, 'SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2869, 'SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2870, 'SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2871, 'SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2872, 'SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2873, 'SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2874, 'SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2875, 'SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2876, 'SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2877, 'SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2878, 'SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2879, 'SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2880, 'SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2881, 'SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2882, 'SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2883, 'SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2884, 'SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2885, 'SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2886, 'SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2887, 'SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2888, 'SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2889, 'SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2890, 'SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2891, 'SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2892, 'SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2893, 'SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2894, 'SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2895, 'SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2896, 'SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2897, 'SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2898, 'SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2899, 'SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2900, 'SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2901, 'SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2902, 'SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2903, 'SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2904, 'SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2905, 'SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2906, 'SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2907, 'SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2908, 'SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2909, 'SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2910, 'SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2911, 'SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2912, 'SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2913, 'SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2914, 'SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2915, 'SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2916, 'SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2917, 'SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2918, 'SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2919, 'SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2920, 'SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2921, 'SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2922, 'SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2923, 'SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2924, 'SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2925, 'SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2926, 'SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2927, 'SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2928, 'SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2929, 'SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2930, 'SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2931, 'SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2932, 'SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2933, 'SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2934, 'SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2935, 'SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2936, 'SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2937, 'SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2938, 'SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2939, 'SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2940, 'SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2941, 'SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2942, 'SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2943, 'SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2944, 'SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2945, 'SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2946, 'SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2947, 'SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2948, 'SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2949, 'SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2950, 'SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2951, 'SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2952, 'SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2953, 'SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2954, 'SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2955, 'SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2956, 'SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2957, 'SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2958, 'SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2959, 'SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2960, 'SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2961, 'SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2962, 'SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2963, 'SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2964, 'SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2965, 'SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2966, 'SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2967, 'SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2968, 'SKR03','8','Revenue','8200','K8GVE11','Erlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2969, 'SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2970, 'SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2971, 'SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2972, 'SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2973, 'SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2974, 'SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2975, 'SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2976, 'SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2977, 'SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2978, 'SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2979, 'SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2980, 'SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2981, 'SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2982, 'SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2983, 'SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2984, 'SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2985, 'SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2986, 'SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2987, 'SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2988, 'SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2989, 'SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2990, 'SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2991, 'SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2992, 'SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2993, 'SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2994, 'SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2995, 'SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2996, 'SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2997, 'SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2998, 'SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2999, 'SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3000, 'SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3001, 'SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3002, 'SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3003, 'SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3004, 'SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3005, 'SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3006, 'SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3007, 'SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3008, 'SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3009, 'SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3010, 'SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3011, 'SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3012, 'SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3013, 'SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3014, 'SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3015, 'SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3016, 'SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3017, 'SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3018, 'SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3019, 'SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3020, 'SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3021, 'SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3022, 'SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3023, 'SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3024, 'SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3025, 'SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3026, 'SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3027, 'SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3028, 'SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3029, 'SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3030, 'SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3031, 'SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3032, 'SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3033, 'SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3034, 'SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3035, 'SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3036, 'SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3037, 'SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3038, 'SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3039, 'SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3040, 'SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3041, 'SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3042, 'SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3043, 'SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3044, 'SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3045, 'SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3046, 'SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3047, 'SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3048, 'SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3049, 'SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3050, 'SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3051, 'SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3052, 'SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3053, 'SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3054, 'SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3055, 'SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3056, 'SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3057, 'SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3058, 'SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3059, 'SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3060, 'SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3061, 'SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3062, 'SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3063, 'SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3064, 'SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3065, 'SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3066, 'SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3067, 'SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3068, 'SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3069, 'SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3070, 'SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3071, 'SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3072, 'SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3073, 'SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3074, 'SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3075, 'SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3076, 'SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3077, 'SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3078, 'SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3079, 'SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3080, 'SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3081, 'SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3082, 'SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3083, 'SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3084, 'SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3085, 'SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3086, 'SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3087, 'SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3088, 'SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3089, 'SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3090, 'SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3091, 'SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3092, 'SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3093, 'SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3094, 'SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3095, 'SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3096, 'SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3097, 'SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3098, 'SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3099, 'SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3100, 'SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3101, 'SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3102, 'SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3103, 'SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3104, 'SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3105, 'SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3106, 'SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3107, 'SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3108, 'SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3109, 'SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3110, 'SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3111, 'SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3112, 'SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3113, 'SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3114, 'SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3115, 'SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3116, 'SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3117, 'SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3118, 'SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3119, 'SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3120, 'SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3121, 'SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3122, 'SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3123, 'SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3124, 'SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3125, 'SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3126, 'SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3127, 'SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3128, 'SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3129, 'SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3130, 'SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3131, 'SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3132, 'SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3133, 'SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3134, 'SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3135, 'SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3136, 'SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3137, 'SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3138, 'SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3139, 'SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3140, 'SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3141, 'SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3142, 'SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3143, 'SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3144, 'SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3145, 'SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3146, 'SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3147, 'SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3148, 'SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3149, 'SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3150, 'SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3151, 'SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3152, 'SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3153, 'SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3154, 'SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3155, 'SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3156, 'SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3157, 'SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3158, 'SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3159, 'SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3160, 'SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3161, 'SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3162, 'SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3163, 'SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3164, 'SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3165, 'SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3166, 'SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3167, 'SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3168, 'SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3169, 'SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3170, 'SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3171, 'SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3172, 'SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3173, 'SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3174, 'SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3175, 'SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3176, 'SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3177, 'SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3178, 'SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3179, 'SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3180, 'SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3181, 'SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3182, 'SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3183, 'SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3184, 'SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3185, 'SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3186, 'SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3187, 'SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3188, 'SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3189, 'SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3190, 'SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3191, 'SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3192, 'SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3193, 'SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3194, 'SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3195, 'SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3196, 'SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3197, 'SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3198, 'SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3199, 'SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3200, 'SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3201, 'SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3202, 'SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3203, 'SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3204, 'SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3205, 'SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3206, 'SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3207, 'SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3208, 'SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3209, 'SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3210, 'SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3211, 'SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3212, 'SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3213, 'SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3214, 'SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3215, 'SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3216, 'SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3217, 'SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3218, 'SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3219, 'SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3220, 'SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3221, 'SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3222, 'SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3223, 'SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3224, 'SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3225, 'SKR03','9','XXXXX','9101','KK92','Verkaufstage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3226, 'SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3227, 'SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3228, 'SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3229, 'SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3230, 'SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3231, 'SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3232, 'SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3233, 'SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3234, 'SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3235, 'SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3236, 'SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3237, 'SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3238, 'SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3239, 'SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120 9135 - 9140',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3240, 'SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3241, 'SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3242, 'SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3243, 'SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3244, 'SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3245, 'SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3246, 'SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3247, 'SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3248, 'SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3249, 'SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3250, 'SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3251, 'SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3252, 'SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3253, 'SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3254, 'SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3255, 'SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3256, 'SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3257, 'SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3258, 'SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3259, 'SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3260, 'SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3261, 'SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3262, 'SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3263, 'SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3264, 'SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3265, 'SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3266, 'SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3267, 'SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3268, 'SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3269, 'SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3270, 'SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3271, 'SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3272, 'SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3273, 'SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3274, 'SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3275, 'SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3276, 'SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3277, 'SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3278, 'SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3279, 'SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3280, 'SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3281, 'SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3282, 'SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3283, 'SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3284, 'SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3285, 'SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3286, 'SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3287, 'SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3288, 'SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3289, 'SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3290, 'SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3291, 'SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3292, 'SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3293, 'SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3294, 'SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3295, 'SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3296, 'SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3297, 'SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3298, 'SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3299, 'SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3300, 'SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3301, 'SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3302, 'SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3303, 'SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3304, 'SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3305, 'SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3306, 'SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3307, 'SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3308, 'SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3309, 'SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3310, 'SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3311, 'SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3312, 'SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3313, 'SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3314, 'SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3315, 'SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3316, 'SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3317, 'SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3318, 'SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3319, 'SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3320, 'SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3321, 'SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3322, 'SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3323, 'SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3324, 'SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3325, 'SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3326, 'SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3327, 'SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3328, 'SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3329, 'SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3330, 'SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3331, 'SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3332, 'SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3333, 'SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3334, 'SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3335, 'SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3336, 'SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3337, 'SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3338, 'SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3339, 'SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3340, 'SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3341, 'SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3342, 'SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3343, 'SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3344, 'SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3345, 'SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3346, 'SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3347, 'SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3348, 'SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3349, 'SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3350, 'SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3351, 'SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3352, 'SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3353, 'SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3354, 'SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3355, 'SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3356, 'SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3357, 'SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3358, 'SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3359, 'SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3360, 'SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3361, 'SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3362, 'SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3363, 'SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3364, 'SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3365, 'SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3366, 'SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3367, 'SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3368, 'SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3369, 'SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3370, 'SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3371, 'SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3372, 'SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3373, 'SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3374, 'SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3375, 'SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3376, 'SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3377, 'SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3378, 'SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3379, 'SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3380, 'SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3381, 'SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3382, 'SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3383, 'SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3384, 'SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3385, 'SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3386, 'SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3387, 'SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3388, 'SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3389, 'SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3390, 'SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3391, 'SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3392, 'SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3393, 'SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3394, 'SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3395, 'SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3396, 'SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3397, 'SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3398, 'SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3399, 'SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3400, 'SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3401, 'SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3402, 'SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3403, 'SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3404, 'SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3405, 'SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3406, 'SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3407, 'SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3408, 'SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3409, 'SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3410, 'SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3411, 'SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3412, 'SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3413, 'SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3414, 'SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3415, 'SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3416, 'SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3417, 'SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3418, 'SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3419, 'SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3420, 'SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3421, 'SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3422, 'SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3423, 'SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3424, 'SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3425, 'SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3426, 'SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3427, 'SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3428, 'SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3429, 'SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3430, 'SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3431, 'SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3432, 'SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3433, 'SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3434, 'SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3435, 'SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3436, 'SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3437, 'SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3438, 'SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3439, 'SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3440, 'SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3441, 'SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3442, 'SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3443, 'SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3444, 'SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3445, 'SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3446, 'SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3447, 'SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3448, 'SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3449, 'SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3450, 'SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3451, 'SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3452, 'SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3453, 'SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3454, 'SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3455, 'SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3456, 'SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3457, 'SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3458, 'SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3459, 'SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3460, 'SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3461, 'SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3462, 'SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3463, 'SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3464, 'SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3465, 'SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3466, 'SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3467, 'SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3468, 'SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3469, 'SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3470, 'SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3471, 'SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3472, 'SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3473, 'SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3474, 'SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3475, 'SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3476, 'SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3477, 'SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3478, 'SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3479, 'SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3480, 'SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3481, 'SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3482, 'SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3483, 'SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3484, 'SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3485, 'SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3486, 'SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3487, 'SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3488, 'SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3489, 'SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3490, 'SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3491, 'SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3492, 'SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3493, 'SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3494, 'SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3495, 'SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3496, 'SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3497, 'SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3498, 'SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3499, 'SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3500, 'SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3501, 'SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3502, 'SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3503, 'SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3504, 'SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3505, 'SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3506, 'SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3507, 'SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3508, 'SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3509, 'SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3510, 'SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3511, 'SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3512, 'SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3513, 'SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3514, 'SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3515, 'SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3516, 'SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3517, 'SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3518, 'SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3519, 'SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3520, 'SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3521, 'SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3522, 'SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3523, 'SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3524, 'SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3525, 'SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3526, 'SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3527, 'SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3528, 'SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3529, 'SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3530, 'SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3531, 'SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3532, 'SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3533, 'SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3534, 'SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3535, 'SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3536, 'SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3537, 'SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3538, 'SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3539, 'SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3540, 'SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3541, 'SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3542, 'SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3543, 'SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3544, 'SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3545, 'SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3546, 'SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3547, 'SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3548, 'SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3549, 'SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3550, 'SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3551, 'SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3552, 'SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3553, 'SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3554, 'SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3555, 'SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3556, 'SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3557, 'SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3558, 'SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3559, 'SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3560, 'SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3561, 'SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3562, 'SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3563, 'SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3564, 'SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3565, 'SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3566, 'SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3567, 'SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3568, 'SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3569, 'SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3570, 'SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3571, 'SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3572, 'SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3573, 'SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3574, 'SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3575, 'SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3576, 'SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3577, 'SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3578, 'SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3579, 'SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3580, 'SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3581, 'SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3582, 'SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3583, 'SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3584, 'SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3585, 'SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3586, 'SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3587, 'SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3588, 'SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3589, 'SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3590, 'SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3591, 'SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3592, 'SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3593, 'SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3594, 'SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3595, 'SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3596, 'SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3597, 'SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3598, 'SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3599, 'SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3600, 'SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3601, 'SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3602, 'SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3603, 'SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3604, 'SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3605, 'SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3606, 'SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3607, 'SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3608, 'SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3609, 'SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3610, 'SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3611, 'SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3612, 'SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3613, 'SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3614, 'SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3615, 'SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3616, 'SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3617, 'SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3618, 'SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3619, 'SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3620, 'SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3621, 'SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3622, 'SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3623, 'SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3624, 'SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3625, 'SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3626, 'SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3627, 'SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3628, 'SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3629, 'SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3630, 'SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3631, 'SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3632, 'SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3633, 'SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3634, 'SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3635, 'SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3636, 'SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3637, 'SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3638, 'SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3639, 'SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3640, 'SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3641, 'SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3642, 'SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3643, 'SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3644, 'SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3645, 'SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3646, 'SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3647, 'SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3648, 'SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3649, 'SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3650, 'SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3651, 'SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3652, 'SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3653, 'SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3654, 'SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3655, 'SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3656, 'SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3657, 'SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3658, 'SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3659, 'SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3660, 'SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3661, 'SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3662, 'SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3663, 'SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3664, 'SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3665, 'SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3666, 'SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3667, 'SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3668, 'SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3669, 'SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3670, 'SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3671, 'SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3672, 'SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3673, 'SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3674, 'SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3675, 'SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3676, 'SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3677, 'SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3678, 'SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3679, 'SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3680, 'SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3681, 'SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3682, 'SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3683, 'SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3684, 'SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3685, 'SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3686, 'SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3687, 'SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3688, 'SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3689, 'SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3690, 'SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3691, 'SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3692, 'SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3693, 'SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3694, 'SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3695, 'SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3696, 'SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3697, 'SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3698, 'SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3699, 'SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3700, 'SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3701, 'SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3702, 'SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3703, 'SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3704, 'SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3705, 'SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3706, 'SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3707, 'SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3708, 'SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3709, 'SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3710, 'SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3711, 'SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3712, 'SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3713, 'SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3714, 'SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3715, 'SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3716, 'SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3717, 'SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3718, 'SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3719, 'SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3720, 'SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3721, 'SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3722, 'SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3723, 'SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3724, 'SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3725, 'SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3726, 'SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3727, 'SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3728, 'SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3729, 'SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3730, 'SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3731, 'SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3732, 'SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3733, 'SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3734, 'SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3735, 'SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3736, 'SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3737, 'SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3738, 'SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3739, 'SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3740, 'SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3741, 'SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3742, 'SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3743, 'SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3744, 'SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3745, 'SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3746, 'SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3747, 'SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3748, 'SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3749, 'SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3750, 'SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3751, 'SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3752, 'SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3753, 'SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3754, 'SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3755, 'SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3756, 'SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3757, 'SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3758, 'SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3759, 'SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3760, 'SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3761, 'SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3762, 'SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3763, 'SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3764, 'SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3765, 'SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3766, 'SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3767, 'SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3768, 'SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3769, 'SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3770, 'SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3771, 'SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3772, 'SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3773, 'SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3774, 'SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3775, 'SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3776, 'SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3777, 'SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3778, 'SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3779, 'SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3780, 'SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3781, 'SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3782, 'SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3783, 'SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3784, 'SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3785, 'SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3786, 'SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3787, 'SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3788, 'SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3789, 'SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3790, 'SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3791, 'SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3792, 'SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3793, 'SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3794, 'SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3795, 'SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3796, 'SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3797, 'SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3798, 'SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3799, 'SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3800, 'SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3801, 'SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3802, 'SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3803, 'SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3804, 'SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3805, 'SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3806, 'SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3807, 'SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3808, 'SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3809, 'SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3810, 'SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3811, 'SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3812, 'SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3813, 'SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3814, 'SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3815, 'SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3816, 'SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3817, 'SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3818, 'SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3819, 'SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3820, 'SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3821, 'SKR03','9','Memo','9900',NULL,'SO Commitment',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3822, 'SKR03','9','Memo','9910',NULL,'PO Commitment',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3823, 'SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3824, 'SKR03','6','Asset','6000',NULL,'Work In Process',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3825, 'SKR03','6','Asset','6001',NULL,'Floor Stock',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3826, 'SKR03','6','Expense','6002',NULL,'Cost Of Production',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3827, 'SKR03','6','Expense','6003',NULL,'Scrap',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3828, 'SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3829, 'SKR03','5','Expense','58400',NULL,'Using Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3830, 'SKR03','5','Expense','58500',NULL,'Method Change Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3831, 'SKR03','5','Expense','58600',NULL,'Rate Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3832, 'SKR03','5','Expense','58700',NULL,'Mix Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3833, 'SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3834, 'SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3835, 'SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3836, 'SKR03','8','Expense','83400',NULL,'Average Cost Variance',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'SKR03', '0', 'Asset', '1', 0, 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'SKR03', '0', 'Asset', '2', 0, 'Aufwendungen für die Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'SKR03', '0', 'Asset', '10', 0, 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'SKR03', '0', 'Asset', '15', '10', 'Konzessionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'SKR03', '0', 'Asset', '20', '10', 'Gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'SKR03', '0', 'Asset', '25', '10', 'ähnliche Rechte und Werte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'SKR03', '0', 'Asset', '27', '10', 'EDV-Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'SKR03', '0', 'Asset', '30', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'SKR03', '0', 'Asset', '35', '0', 'Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'SKR03', '0', 'Asset', '38', '0', 'Anzahlungen auf Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'SKR03', '0', 'Asset', '39', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'SKR03', '0', 'Asset', '40', '0', 'Verschmelzungsmehrwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'SKR03', '0', 'Asset', '50', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'SKR03', '0', 'Asset', '59', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'SKR03', '0', 'Asset', '60', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'SKR03', '0', 'Asset', '65', '60', 'Unbebaute Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'SKR03', '0', 'Asset', '70', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'SKR03', '0', 'Asset', '75', '60', 'Grundstücke mit Substanzverzehr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'SKR03', '0', 'Asset', '79', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'SKR03', '0', 'Asset', '80', '0', 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'SKR03', '0', 'Asset', '85', '80', 'Grundstückswerte eigener bebauter Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'SKR03', '0', 'Asset', '90', '80', 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'SKR03', '0', 'Asset', '100', '80', 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'SKR03', '0', 'Asset', '110', '80', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', 'Asset', '111', '80', 'Außenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', 'Asset', '112', '80', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', 'Asset', '113', '80', 'Einrichtung Fabrik- und Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', 'Asset', '115', '80', 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', 'Asset', '120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', 'Asset', '129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1061, 'SKR03', '0', 'Asset', '140', '80', 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', 'Asset', '145', '80', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', 'Asset', '146', '80', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', 'Asset', '147', '80', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', 'Asset', '148', '80', 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', 'Asset', '149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', 'Asset', '150', '80', 'Wohnbauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', 'Asset', '159', '80', 'Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1069, 'SKR03', '0', 'Asset', '160', '0', 'Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', 'Asset', '165', '160', 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', 'Asset', '170', '160', 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', 'Asset', '175', '160', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', 'Asset', '176', '160', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', 'Asset', '177', '160', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', 'Asset', '178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', 'Asset', '179', '160', 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', 'Asset', '180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', 'Asset', '189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', 'Asset', '190', '160', 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', 'Asset', '191', '160', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', 'Asset', '192', '160', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', 'Asset', '193', '160', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', 'Asset', '194', '160', 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', 'Asset', '195', '160', 'Wohnbauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', 'Asset', '199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', 'Asset', '200', '0', 'Technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', 'Asset', '210', '200', 'Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', 'Asset', '220', '200', 'Maschinengebundene Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', 'Asset', '240', '200', 'Maschinelle Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', 'Asset', '260', '200', 'Transportanlagen und ähnliches'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', 'Asset', '280', '200', 'Betriebsvorrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', 'Asset', '290', '200', 'Technische Anlagen und Maschinen im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', 'Asset', '299', '200', 'Anzahlungen auf technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', 'Asset', '300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', 'Asset', '310', '300', 'Andere Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', 'Asset', '320', '300', 'PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', 'Asset', '350', '300', 'LKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', 'Asset', '380', '300', 'Sonstige Transportmittel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', 'Asset', '400', '300', 'Betriebsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', 'Asset', '410', '300', 'Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', 'Asset', '420', '300', 'Büroeinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', 'Asset', '430', '300', 'Ladeneinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', 'Asset', '440', '300', 'Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', 'Asset', '450', '300', 'Einbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', 'Asset', '460', '300', 'Gerüst- und Schalungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', 'Asset', '480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', 'Asset', '490', '300', 'Sonstige Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', 'Asset', '498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', 'Asset', '499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', 'Asset', '500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', 'Asset', '504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', 'Asset', '505', '500', 'Ausleihungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', 'Asset', '510', '500', 'Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', 'Asset', '513', '510', 'Typisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', 'Asset', '516', '510', 'Atypisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', 'Asset', '517', '510', 'Andere Beteiligungen an Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', 'Asset', '518', '510', 'Andere Beteiligungen an Personengesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', 'Asset', '519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', 'Asset', '520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', 'Asset', '525', '520', 'Wertpapiere des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', 'Asset', '530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', 'Asset', '535', '525', 'Festverzinsliche Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', 'Asset', '540', '0', 'Sonstige Ausleihungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', 'Asset', '550', '540', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', 'Asset', '570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', 'Asset', '580', '570', 'Ausleihungen an Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', 'Asset', '590', '570', 'Ausleihungen an nahe stehende Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', 'Asset', '595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', 'Liability', '600', '0', 'Anleihen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', 'Liability', '601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', 'Liability', '605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', 'Liability', '610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', 'Liability', '615', '600', 'Anleihen konvertibel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', 'Liability', '616', '600', 'Anleihen konvertibel(bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', 'Liability', '620', '600', 'Anleihen konvertibel(1-5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', 'Liability', '625', '600', 'Anleihen konvertibel(größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', 'Liability', '630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', 'Liability', '631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', 'Liability', '640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', 'Liability', '650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', 'Liability', '660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', 'Liability', '661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', 'Liability', '670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', 'Liability', '680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', 'Liability', '690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', 'Liability', '691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', 'Liability', '692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', 'Liability', '693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', 'Liability', '694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', 'Liability', '695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', 'Liability', '696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', 'Liability', '697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', 'Liability', '698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', 'Liability', '699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', 'Liability', '700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', 'Liability', '701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', 'Liability', '705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', 'Liability', '710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', 'Liability', '715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', 'Liability', '716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', 'Liability', '720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', 'Liability', '725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', 'Liability', '730', '600', 'Verbindlichkeit gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', 'Liability', '731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', 'Liability', '740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', 'Liability', '750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', 'Liability', '755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', 'Liability', '760', '730', 'Darlehen typisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', 'Liability', '761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', 'Liability', '764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', 'Liability', '767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', 'Liability', '770', '730', 'Darlehen atypisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', 'Liability', '771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', 'Liability', '774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', 'Liability', '777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', 'Liability', '780', '730', 'Partiarische Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', 'Liability', '781', '730', 'Partiarische Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', 'Liability', '784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', 'Liability', '787', '730', 'Partiarische Darlehen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', 'Liability', '790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', 'Liability', '791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', 'Liability', '792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', 'Liability', '793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', 'Liability', '794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', 'Liability', '795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', 'Liability', '796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', 'Liability', '797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', 'Liability', '798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', 'Liability', '799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', 'Owner''s Equity', '800', '0', 'Gezeichnetes Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', 'Owner''s Equity', '801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', 'Owner''s Equity', '802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', 'Owner''s Equity', '803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', 'Owner''s Equity', '804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', 'Owner''s Equity', '805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', 'Owner''s Equity', '806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', 'Owner''s Equity', '807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', 'Owner''s Equity', '808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', 'Owner''s Equity', '809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', 'Owner''s Equity', '810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', 'Owner''s Equity', '811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', 'Owner''s Equity', '812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', 'Owner''s Equity', '813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', 'Owner''s Equity', '814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', 'Owner''s Equity', '815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', 'Owner''s Equity', '816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', 'Owner''s Equity', '817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', 'Owner''s Equity', '818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', 'Owner''s Equity', '819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', 'Owner''s Equity', '820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', 'Owner''s Equity', '821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', 'Owner''s Equity', '822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', 'Owner''s Equity', '823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', 'Owner''s Equity', '824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', 'Owner''s Equity', '825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', 'Owner''s Equity', '826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', 'Owner''s Equity', '827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', 'Owner''s Equity', '828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', 'Owner''s Equity', '829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', 'Owner''s Equity', '830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', 'Owner''s Equity', '831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', 'Owner''s Equity', '832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', 'Owner''s Equity', '833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', 'Owner''s Equity', '834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', 'Owner''s Equity', '835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', 'Owner''s Equity', '836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', 'Owner''s Equity', '837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', 'Owner''s Equity', '838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', 'Owner''s Equity', '839', '830', 'Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', 'Owner''s Equity', '840', '0', 'Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', 'Owner''s Equity', '841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', 'Owner''s Equity', '842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', 'Owner''s Equity', '843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', 'Owner''s Equity', '844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', 'Owner''s Equity', '845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', 'Owner''s Equity', '846', '840', 'Gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', 'Owner''s Equity', '850', '840', 'Rücklage für eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', 'Owner''s Equity', '851', '840', 'Satzungsmässige Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', 'Owner''s Equity', '855', '840', 'Andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', 'Owner''s Equity', '856', '840', 'Eigenkapitalanteil von Wertaufholungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', 'Owner''s Equity', '860', '0', 'Gewinnvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', 'Owner''s Equity', '868', '860', 'Verlustvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', 'Owner''s Equity', '869', '860', 'Vortrag auf neue Rechnung (Bilanz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', 'Owner''s Equity', '870', '0', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', 'Owner''s Equity', '871', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', 'Owner''s Equity', '872', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', 'Owner''s Equity', '873', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', 'Owner''s Equity', '874', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', 'Owner''s Equity', '875', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', 'Owner''s Equity', '876', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', 'Owner''s Equity', '877', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', 'Owner''s Equity', '878', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', 'Owner''s Equity', '879', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', 'Owner''s Equity', '880', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', 'Owner''s Equity', '881', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', 'Owner''s Equity', '882', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', 'Owner''s Equity', '883', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', 'Owner''s Equity', '884', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', 'Owner''s Equity', '885', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', 'Owner''s Equity', '886', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', 'Owner''s Equity', '887', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', 'Owner''s Equity', '888', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', 'Owner''s Equity', '889', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', 'Owner''s Equity', '890', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', 'Owner''s Equity', '891', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', 'Owner''s Equity', '892', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', 'Owner''s Equity', '893', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', 'Owner''s Equity', '894', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', 'Owner''s Equity', '895', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', 'Owner''s Equity', '896', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', 'Owner''s Equity', '897', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', 'Owner''s Equity', '898', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', 'Owner''s Equity', '899', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', 'Owner''s Equity', '900', '0', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', 'Owner''s Equity', '901', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', 'Owner''s Equity', '902', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', 'Owner''s Equity', '903', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', 'Owner''s Equity', '904', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', 'Owner''s Equity', '905', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', 'Owner''s Equity', '906', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', 'Owner''s Equity', '907', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', 'Owner''s Equity', '908', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', 'Owner''s Equity', '909', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', 'Owner''s Equity', '910', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', 'Owner''s Equity', '911', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', 'Owner''s Equity', '912', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', 'Owner''s Equity', '913', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', 'Owner''s Equity', '914', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', 'Owner''s Equity', '915', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', 'Owner''s Equity', '916', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', 'Owner''s Equity', '917', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', 'Owner''s Equity', '918', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', 'Owner''s Equity', '919', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', 'Owner''s Equity', '920', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', 'Owner''s Equity', '921', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', 'Owner''s Equity', '922', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', 'Owner''s Equity', '923', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', 'Owner''s Equity', '924', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', 'Owner''s Equity', '925', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', 'Owner''s Equity', '926', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', 'Owner''s Equity', '927', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', 'Owner''s Equity', '928', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', 'Owner''s Equity', '929', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', 'Owner''s Equity', '930', '900', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', 'Owner''s Equity', '931', '930', 'Sonderposten mit Rücklageanteil nach § 6b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', 'Owner''s Equity', '932', '930', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', 'Owner''s Equity', '933', '930', 'Sonderposten mit Rücklageanteil nach § 6d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', 'Owner''s Equity', '934', '930', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', 'Owner''s Equity', '935', '900', 'Sonderposten aus der Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', 'Owner''s Equity', '936', '930', 'Sonderposten mit Rücklageanteil nach § 7 d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', 'Owner''s Equity', '937', '930', 'Sonderposten mit Rücklageanteil nach § 79 EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', 'Owner''s Equity', '938', '930', 'Sonderposten mit Rücklageanteil nach § 80 EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', 'Owner''s Equity', '939', '930', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', 'Owner''s Equity', '940', '930', 'Sonderposten mit Rücklageanteil Sonderabschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', 'Owner''s Equity', '941', '930', 'Sonderposten mit Rücklageanteil § 82 a EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', 'Owner''s Equity', '942', '930', 'Sonderposten mit Rücklageanteil § 82 d EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', 'Owner''s Equity', '943', '930', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', 'Owner''s Equity', '944', '930', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', 'Owner''s Equity', '945', '930', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', 'Owner''s Equity', '946', '930', 'Sonderposten mit Rücklageanteil nach § 4d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', 'Owner''s Equity', '947', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', 'Owner''s Equity', '948', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', 'Owner''s Equity', '949', '900', 'Sonderposten für Zuschüsse und Zulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', 'Liability', '950', '900', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', 'Liability', '955', '900', 'Steuerrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', 'Liability', '957', '955', 'Gewerbesteuerrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', 'Liability', '963', '955', 'Körperschaftsteuerrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', 'Liability', '965', '900', 'Rückstellungen für Personalkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', 'Liability', '966', '900', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', 'Liability', '969', '900', 'Rückstellung für latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', 'Liability', '970', '900', 'Sonstige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', 'Liability', '971', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', 'Liability', '972', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', 'Liability', '973', '900', 'Rückstellungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', 'Liability', '974', '900', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', 'Liability', '976', '900', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', 'Liability', '977', '900', 'Rückstellungen für Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', 'Liability', '978', '900', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', 'Liability', '979', '900', 'Rückstellungen für Umweltschutz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', 'Asset', '980', '900', 'Aktive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', 'Asset', '983', '980', 'Abgrenzung aktive latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', 'Liability', '984', '900', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', 'Liability', '985', '900', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', 'Liability', '986', '900', 'Damnum / Disagio'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', 'Liability', '990', '900', 'Passive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', 'XXXXX', '992', '990', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', 'XXXXX', '990', '990', 'Forderungen aus Lieferungen und Leistungen H-Saldo'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', 'XXXXX', '996', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', 'XXXXX', '997', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', 'XXXXX', '998', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', 'XXXXX', '999', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', 'Asset', '1000', '0', 'Kasse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', 'Asset', '1010', '1000', 'Nebenkasse 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', 'Asset', '1020', '1000', 'Nebenkasse 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1407, 'SKR03', '1', 'Asset', '1100', '1000', 'Postbank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1408, 'SKR03', '1', 'Asset', '1110', '1100', 'Postbank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1409, 'SKR03', '1', 'Asset', '1120', '1100', 'Postbank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1410, 'SKR03', '1', 'Asset', '1130', '1100', 'Postbank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1411, 'SKR03', '1', 'Asset', '1190', '1100', 'LZB-Guthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1412, 'SKR03', '1', 'Asset', '1195', '1100', 'Bundesbankguthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1413, 'SKR03', '1', 'Asset', '1200', '1000', 'Bank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1414, 'SKR03', '1', 'Asset', '1201', '1200', 'Bank Kontobewegung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1415, 'SKR03', '1', 'Asset', '1202', '1200', 'Bank nicht identifizierte Zahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1416, 'SKR03', '1', 'Asset', '1203', '1200', 'Bank nicht zugeordnete Zahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1417, 'SKR03', '1', 'Asset', '1210', '1200', 'Bank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1418, 'SKR03', '1', 'Asset', '1220', '1200', 'Bank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1419, 'SKR03', '1', 'Asset', '1230', '1200', 'Bank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1420, 'SKR03', '1', 'Asset', '1240', '1200', 'Bank 4'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1421, 'SKR03', '1', 'Asset', '1250', '1200', 'Bank 5'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1422, 'SKR03', '1', 'Asset', '1290', '1200', 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1423, 'SKR03', '1', 'Asset', '1295', '1200', 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1425, 'SKR03', '1', 'Asset', '1300', '1000', 'Wechsel aus Lieferung und Leistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1426, 'SKR03', '1', 'Asset', '1301', '1300', 'Wechsel aus Lieferung und Leistung bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1427, 'SKR03', '1', 'Asset', '1302', '1300', 'Wechsel aus Lieferung und Leistung größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1428, 'SKR03', '1', 'Asset', '1305', '1300', 'Wechsel aus Lieferung und Leistung Bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1430, 'SKR03', '1', 'Asset', '1310', '1000', 'Besitzwechsel gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1431, 'SKR03', '1', 'Asset', '1311', '1310', 'Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1432, 'SKR03', '1', 'Asset', '1312', '1310', 'Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1433, 'SKR03', '1', 'Asset', '1315', '1310', 'Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1435, 'SKR03', '1', 'Asset', '1320', '1000', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1436, 'SKR03', '1', 'Asset', '1321', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1437, 'SKR03', '1', 'Asset', '1322', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1438, 'SKR03', '1', 'Asset', '1325', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1440, 'SKR03', '1', 'Asset', '1327', '1320', 'Finanzwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1441, 'SKR03', '1', 'Asset', '1329', '1320', 'Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1443, 'SKR03', '1', 'Asset', '1330', '1300', 'Schecks'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1444, 'SKR03', '1', 'Liability', '1332', '1300', 'Bezahlung selektiert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1447, 'SKR03', '1', 'Asset', '1340', '1300', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', 'Asset', '1344', '1300', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', 'Asset', '1345', '1300', 'Eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1451, 'SKR03', '0', 'Asset', '13003', '1300', 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1452, 'SKR03', '1', 'Asset', '1348', '13003', 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1453, 'SKR03', '1', 'Asset', '1349', '13003', 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', 'Asset', '1350', '1400', 'GmbH-Anteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', 'Asset', '1352', '1400', 'Genossenschaftsanteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', 'Asset', '1355', '1400', 'Ansprüche aus Rückdeckungsversicherung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1460, 'SKR03', '1', 'Asset', '1360', '1400', 'Geldtransit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1461, 'SKR03', '1', 'Asset', '1370', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1462, 'SKR03', '1', 'Asset', '1371', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1463, 'SKR03', '1', 'Asset', '1372', '1400', 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1464, 'SKR03', '1', 'Asset', '1380', '1400', 'überleitungskonto Kostenstelle'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1465, 'SKR03', '1', 'Asset', '1390', '1400', 'Verrechnungskonto Ist-Versteuerung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1467, 'SKR03', '1', 'Asset', '1400', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1468, 'SKR03', '1', 'Liability', '1401', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1469, 'SKR03', '1', 'Liability', '1402', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1470, 'SKR03', '1', 'Liability', '1403', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1471, 'SKR03', '1', 'Liability', '1404', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1472, 'SKR03', '1', 'Liability', '1405', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1473, 'SKR03', '1', 'Liability', '1406', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1474, 'SKR03', '1', 'Asset', '1410', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1475, 'SKR03', '1', 'Asset', '1411', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1476, 'SKR03', '1', 'Asset', '1412', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1477, 'SKR03', '1', 'Asset', '1413', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1478, 'SKR03', '1', 'Asset', '1414', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1479, 'SKR03', '1', 'Asset', '1415', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1480, 'SKR03', '1', 'Asset', '1416', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1481, 'SKR03', '1', 'Asset', '1417', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1482, 'SKR03', '1', 'Asset', '1418', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1483, 'SKR03', '1', 'Asset', '1419', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1484, 'SKR03', '1', 'Asset', '1420', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1485, 'SKR03', '1', 'Asset', '1421', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1486, 'SKR03', '1', 'Asset', '1422', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1487, 'SKR03', '1', 'Asset', '1423', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1488, 'SKR03', '1', 'Asset', '1424', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1489, 'SKR03', '1', 'Asset', '1425', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1490, 'SKR03', '1', 'Asset', '1426', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1491, 'SKR03', '1', 'Asset', '1427', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1492, 'SKR03', '1', 'Asset', '1428', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1493, 'SKR03', '1', 'Asset', '1429', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1494, 'SKR03', '1', 'Asset', '1430', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1495, 'SKR03', '1', 'Asset', '1431', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1496, 'SKR03', '1', 'Asset', '1432', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1497, 'SKR03', '1', 'Asset', '1433', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1498, 'SKR03', '1', 'Asset', '1434', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1499, 'SKR03', '1', 'Asset', '1435', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1500, 'SKR03', '1', 'Asset', '1436', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1501, 'SKR03', '1', 'Asset', '1437', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1502, 'SKR03', '1', 'Asset', '1438', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1503, 'SKR03', '1', 'Asset', '1439', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1504, 'SKR03', '1', 'Asset', '1440', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1505, 'SKR03', '1', 'Asset', '1441', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1506, 'SKR03', '1', 'Asset', '1442', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1507, 'SKR03', '1', 'Asset', '1443', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1508, 'SKR03', '1', 'Asset', '1444', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1509, 'SKR03', '1', 'Asset', '1445', '1400', 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1510, 'SKR03', '1', 'Asset', '1446', '1400', 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1511, 'SKR03', '1', 'Asset', '1447', '1400', 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1512, 'SKR03', '1', 'Asset', '1448', '1400', 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1513, 'SKR03', '1', 'Asset', '1449', '1400', 'Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1514, 'SKR03', '1', 'Asset', '1450', '1400', 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1515, 'SKR03', '1', 'Asset', '1451', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1516, 'SKR03', '1', 'Asset', '1452', '1400', 'Projekt Werte in Arbeit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1517, 'SKR03', '1', 'Asset', '1455', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1518, 'SKR03', '1', 'Asset', '1460', '1400', 'Zweifelhafte Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1519, 'SKR03', '1', 'Asset', '1461', '1400', 'Zweifelhafte Forderungen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1520, 'SKR03', '1', 'Asset', '1465', '1400', 'Zweifelhafte Forderungen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1522, 'SKR03', '1', 'Asset', '1470', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1523, 'SKR03', '1', 'Asset', '1471', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1524, 'SKR03', '1', 'Asset', '1475', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1526, 'SKR03', '1', 'Asset', '1478', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1527, 'SKR03', '1', 'Asset', '1479', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1529, 'SKR03', '1', 'Asset', '1480', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1530, 'SKR03', '1', 'Asset', '1481', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1531, 'SKR03', '1', 'Asset', '1485', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1533, 'SKR03', '1', 'Asset', '1488', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1534, 'SKR03', '1', 'Asset', '1489', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1535, 'SKR03', '1', 'Asset', '1490', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1536, 'SKR03', '1', 'Asset', '1491', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1537, 'SKR03', '1', 'Asset', '1495', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1539, 'SKR03', '1', 'Asset', '1498', '1400', 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1541, 'SKR03', '1', 'Asset', '1499', '1400', 'Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1542, 'SKR03', '1', 'Asset', '1500', '0', 'Sonstige Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1543, 'SKR03', '1', 'Asset', '1501', '1500', 'Sonstige Vermögensgegenstände ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1544, 'SKR03', '1', 'Asset', '1502', '1500', 'Sonstige Vermögensgegenstände ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1545, 'SKR03', '1', 'Asset', '1503', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1546, 'SKR03', '1', 'Asset', '1504', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1547, 'SKR03', '1', 'Asset', '1505', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1548, 'SKR03', '1', 'Asset', '1506', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1549, 'SKR03', '1', 'Asset', '1507', '1500', 'Forderungen gegen Gesellschafter ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1550, 'SKR03', '1', 'Asset', '1508', '1500', 'Forderungen gegen Gesellschafter ( größer 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1552, 'SKR03', '1', 'Asset', '1510', '1500', 'Geleistete Anzahlungen auf Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1553, 'SKR03', '1', 'Asset', '1511', '1510', 'Geleistete Anzahlungen 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1554, 'SKR03', '1', 'Asset', '1516', '1510', 'Geleistete Anzahlungen 15% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1555, 'SKR03', '1', 'Asset', '1517', '1510', 'Geleistete Anzahlungen 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1556, 'SKR03', '1', 'Asset', '1518', '1510', 'Geleistete Anzahlungen 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1557, 'SKR03', '1', 'Asset', '1520', '1500', 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1558, 'SKR03', '1', 'Asset', '1521', '1500', 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1559, 'SKR03', '1', 'Asset', '1525', '1500', 'Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1560, 'SKR03', '1', 'Asset', '1526', '1400', 'Kautionen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1561, 'SKR03', '1', 'Asset', '1527', '1400', 'Kautionen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1562, 'SKR03', '1', 'Asset', '1528', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1563, 'SKR03', '1', 'Asset', '1529', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1564, 'SKR03', '1', 'Asset', '1530', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1565, 'SKR03', '1', 'Asset', '1531', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1566, 'SKR03', '1', 'Asset', '1537', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1567, 'SKR03', '1', 'Asset', '1540', '1400', 'Steuerüberzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1568, 'SKR03', '1', 'Asset', '1542', '1400', 'Steuererstattungsansprüche gegenüber anderen EG-Ländern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1569, 'SKR03', '1', 'Asset', '1543', '1400', 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1570, 'SKR03', '1', 'Asset', '1545', '1400', 'Umsatzsteuerforderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1571, 'SKR03', '1', 'Asset', '1547', '1400', 'Forderungen aus entrichteten Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1572, 'SKR03', '1', 'Asset', '1548', '1400', 'Vorsteuer im Folgejahr abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1573, 'SKR03', '1', 'Asset', '1549', '1400', 'Körperschaftsteuerrückforderung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1574, 'SKR03', '1', 'Asset', '1550', '1400', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1575, 'SKR03', '1', 'Asset', '1551', '1400', 'Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1576, 'SKR03', '1', 'Asset', '1555', '1400', 'Darlehen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1577, 'SKR03', '1', 'Asset', '1556', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1578, 'SKR03', '1', 'Asset', '1557', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1579, 'SKR03', '1', 'Asset', '1558', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1580, 'SKR03', '1', 'Asset', '1559', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1581, 'SKR03', '1', 'Asset', '1560', '1400', 'Aufzuteilende Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1582, 'SKR03', '1', 'Asset', '1561', '1400', 'Aufzuteilende Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1583, 'SKR03', '1', 'Asset', '1562', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1584, 'SKR03', '1', 'Asset', '1563', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1585, 'SKR03', '1', 'Asset', '1565', '1400', 'Aufzuteilende Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1586, 'SKR03', '1', 'Asset', '1566', '1400', 'Aufzuteilende Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1587, 'SKR03', '1', 'Asset', '1567', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1588, 'SKR03', '1', 'Asset', '1568', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1589, 'SKR03', '1', 'Asset', '1569', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1590, 'SKR03', '1', 'Asset', '1570', '1400', 'Abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1591, 'SKR03', '1', 'Asset', '1571', '1400', 'Abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1592, 'SKR03', '1', 'Asset', '1572', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1593, 'SKR03', '1', 'Asset', '1573', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1594, 'SKR03', '1', 'Asset', '1574', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1595, 'SKR03', '1', 'Asset', '1575', '1400', 'Abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1596, 'SKR03', '1', 'Asset', '1576', '1400', 'Abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1597, 'SKR03', '1', 'Asset', '1577', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1598, 'SKR03', '1', 'Asset', '1578', '1400', 'Abziehbare Vorsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1599, 'SKR03', '1', 'Asset', '1579', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1600, 'SKR03', '1', 'Asset', '1580', '1400', 'Gegenkonto Vorsteuer § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1601, 'SKR03', '1', 'Asset', '1581', '1400', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1602, 'SKR03', '1', 'Asset', '1582', '1400', 'Vorsteuer aus Investitionen § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1603, 'SKR03', '1', 'Asset', '1583', '1400', 'Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1604, 'SKR03', '1', 'Asset', '1584', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1605, 'SKR03', '1', 'Asset', '1585', '1400', 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1606, 'SKR03', '1', 'Asset', '1587', '1400', 'Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1607, 'SKR03', '1', 'Asset', '1588', '1400', 'Bezahlte Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1608, 'SKR03', '1', 'Asset', '1590', '1400', 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', 'Asset', '1591', '1400', 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', 'Asset', '1592', '1400', 'Fremdgeld'); --- SKR04 +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', 'Asset', '1593', '1500', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', 'Asset', '1594', '1400', 'Forderungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', 'Asset', '1595', '1594', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1615, 'SKR03', '1', 'Asset', '1596', '1594', 'Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1616, 'SKR03', '1', 'Asset', '1597', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', 'Asset', '1598', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', 'Asset', '1599', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', 'Liability', '1600', '1500', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', 'Liability', '1601', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', 'Liability', '1602', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1624, 'SKR03', '1', 'Liability', '1603', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1625, 'SKR03', '1', 'Liability', '1605', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1626, 'SKR03', '1', 'Liability', '1606', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1627, 'SKR03', '1', 'Liability', '1607', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1628, 'SKR03', '1', 'Liability', '1609', '1600', 'Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1629, 'SKR03', '1', 'Liability', '1610', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1630, 'SKR03', '1', 'Liability', '1611', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1631, 'SKR03', '1', 'Liability', '1612', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1632, 'SKR03', '1', 'Liability', '1613', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1633, 'SKR03', '1', 'Liability', '1614', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1634, 'SKR03', '1', 'Liability', '1615', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1635, 'SKR03', '1', 'Liability', '1616', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1636, 'SKR03', '1', 'Liability', '1617', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1637, 'SKR03', '1', 'Liability', '1618', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1638, 'SKR03', '1', 'Liability', '1619', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1639, 'SKR03', '1', 'Liability', '1620', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1640, 'SKR03', '1', 'Liability', '1621', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1641, 'SKR03', '1', 'Liability', '1622', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1642, 'SKR03', '1', 'Liability', '1623', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1643, 'SKR03', '1', 'Liability', '1624', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1644, 'SKR03', '1', 'Liability', '1625', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', 'Liability', '1626', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', 'Liability', '1628', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', 'Liability', '1630', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', 'Liability', '1631', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', 'Liability', '1635', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', 'Liability', '1638', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', 'Liability', '1640', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', 'Liability', '1641', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', 'Liability', '1645', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1656, 'SKR03', '1', 'Liability', '1648', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1657, 'SKR03', '1', 'Liability', '1650', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1658, 'SKR03', '1', 'Liability', '1651', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', 'Liability', '1655', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', 'Liability', '1658', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', 'Liability', '1659', '1600', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', 'Liability', '1660', '1600', 'Schuldwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', 'Liability', '1661', '1600', 'Schuldwechsel ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', 'Liability', '1680', '1600', 'Schuldwechsel ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', 'Liability', '1690', '1600', 'Schuldwechsel ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', 'Liability', '1700', '1600', 'Sonstige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', 'Liability', '1701', '1700', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', 'Liability', '1702', '1700', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1672, 'SKR03', '1', 'Liability', '1703', '1700', 'Sonstige Verbindlichkeiten ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1673, 'SKR03', '1', 'Liability', '1704', '1700', 'Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1674, 'SKR03', '1', 'Liability', '1705', '1700', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1675, 'SKR03', '1', 'Liability', '1706', '1700', 'Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', 'Liability', '1707', '1700', 'Darlehen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', 'Liability', '1708', '1700', 'Darlehen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', 'Liability', '1709', '1700', 'Gewinnverfügungskonto stiller Gesellschafter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', 'Liability', '1710', '1700', 'Erhaltene Anzahlungen ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', 'Liability', '1711', '1710', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', 'Liability', '1716', '1710', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1684, 'SKR03', '1', 'Liability', '1717', '1710', 'Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1685, 'SKR03', '1', 'Liability', '1718', '1710', 'Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1686, 'SKR03', '1', 'Liability', '1719', '1710', 'Erhaltene Anzahlungen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', 'Liability', '1720', '1710', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', 'Liability', '1721', '1710', 'Erhaltene Anzahlungen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', 'Liability', '1722', '1600', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', 'Liability', '1730', '1600', 'Kreditkartenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', 'Liability', '1731', '1600', 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1693, 'SKR03', '1', 'Liability', '1732', '1600', 'Erhaltene Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1694, 'SKR03', '1', 'Liability', '1733', '1600', 'Erhaltene Kautionen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1695, 'SKR03', '1', 'Liability', '1734', '1600', 'Erhaltene Kautionen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1696, 'SKR03', '1', 'Liability', '1735', '1600', 'Erhaltene Kautionen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1697, 'SKR03', '1', 'Liability', '1736', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1698, 'SKR03', '1', 'Liability', '1737', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1699, 'SKR03', '1', 'Liability', '1738', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1700, 'SKR03', '1', 'Liability', '1739', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1701, 'SKR03', '1', 'Liability', '1740', '1600', 'Verbindlichkeiten aus Lohn und Gehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1702, 'SKR03', '1', 'Liability', '1741', '1600', 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1703, 'SKR03', '1', 'Liability', '1742', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1704, 'SKR03', '1', 'Liability', '1743', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1705, 'SKR03', '1', 'Liability', '1744', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1706, 'SKR03', '1', 'Liability', '1745', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1707, 'SKR03', '1', 'Liability', '1746', '1600', 'Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1708, 'SKR03', '1', 'Liability', '1747', '1600', 'Verbindlichkeiten für Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1709, 'SKR03', '1', 'Liability', '1748', '1600', 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1710, 'SKR03', '1', 'Liability', '1749', '1600', 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1711, 'SKR03', '1', 'Liability', '1750', '1600', 'Verbindlichkeiten aus Vermögensbildung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1712, 'SKR03', '1', 'Liability', '1751', '1600', 'Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1713, 'SKR03', '1', 'Liability', '1752', '1600', 'Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1714, 'SKR03', '1', 'Liability', '1753', '1600', 'Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1715, 'SKR03', '1', 'Liability', '1754', '1600', 'Steuerzahlungen an andere EG-Länder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1716, 'SKR03', '1', 'Liability', '1755', '1700', 'Lohn- und Gehaltsverrechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', 'Liability', '1756', '1755', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', 'Liability', '1759', '1755', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', 'Liability', '1760', '1700', 'Umsatzsteuer nicht fällig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', 'Liability', '1761', '1700', 'Umsatzsteuer nicht fällig 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', 'Liability', '1762', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1723, 'SKR03', '1', 'Liability', '1763', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1724, 'SKR03', '1', 'Liability', '1764', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1725, 'SKR03', '1', 'Liability', '1765', '1700', 'Umsatzsteuer nicht fällig 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1726, 'SKR03', '1', 'Liability', '1766', '1700', 'Umsatzsteuer nicht fällig 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1727, 'SKR03', '1', 'Liability', '1767', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1728, 'SKR03', '1', 'Liability', '1768', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1729, 'SKR03', '1', 'Liability', '1769', '1700', 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1730, 'SKR03', '1', 'Liability', '1770', '1700', 'Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1731, 'SKR03', '1', 'Liability', '1771', '1700', 'Umsatzsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1732, 'SKR03', '1', 'Liability', '1772', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1733, 'SKR03', '1', 'Liability', '1773', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1734, 'SKR03', '1', 'Liability', '1774', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1735, 'SKR03', '1', 'Liability', '1775', '1700', 'Umsatzsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1736, 'SKR03', '1', 'Liability', '1776', '1700', 'Umsatzsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1737, 'SKR03', '1', 'Liability', '1777', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1738, 'SKR03', '1', 'Liability', '1778', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1739, 'SKR03', '1', 'Liability', '1779', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1740, 'SKR03', '1', 'Liability', '1780', '1700', 'Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1741, 'SKR03', '1', 'Liability', '1781', '1700', 'Umsatzsteuer-Vorauszahlung 1/11'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1742, 'SKR03', '1', 'Liability', '1782', '1700', 'Nachsteuer UstVA Kz. 65'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1743, 'SKR03', '1', 'Liability', '1783', '1700', 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1744, 'SKR03', '1', 'Liability', '1784', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1745, 'SKR03', '1', 'Liability', '1785', '1700', 'Umsatzsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1746, 'SKR03', '1', 'Liability', '1786', '1700', 'Umsatzsteuer nach § 13b UStG 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1747, 'SKR03', '1', 'Liability', '1787', '1700', 'Umsatzsteuer nach § 13b UStG 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1748, 'SKR03', '1', 'Liability', '1788', '1700', 'Einfuhrumsatzsteuer aufgeschoben bis'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1749, 'SKR03', '1', 'Liability', '1789', '1700', 'Umsatzsteuer laufendes Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1750, 'SKR03', '1', 'Liability', '1790', '1700', 'Umsatzsteuer Vorjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', 'Liability', '1791', '1700', 'Umsatzsteuer frühere Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', 'Liability', '1792', '1700', 'Sonstige Verrechnungskonten (Interimskonten)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', 'Liability', '1793', '1700', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', 'Liability', '1795', '1700', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', 'Owner''s Equity', '1800', '0', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', 'Owner''s Equity', '1801', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', 'Owner''s Equity', '1802', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1760, 'SKR03', '1', 'Owner''s Equity', '1803', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1761, 'SKR03', '1', 'Owner''s Equity', '1804', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1762, 'SKR03', '1', 'Owner''s Equity', '1805', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1763, 'SKR03', '1', 'Owner''s Equity', '1806', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1764, 'SKR03', '1', 'Owner''s Equity', '1807', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1765, 'SKR03', '1', 'Owner''s Equity', '1808', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1766, 'SKR03', '1', 'Owner''s Equity', '1809', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1767, 'SKR03', '1', 'Owner''s Equity', '1810', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1768, 'SKR03', '1', 'Owner''s Equity', '1811', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1769, 'SKR03', '1', 'Owner''s Equity', '1812', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1770, 'SKR03', '1', 'Owner''s Equity', '1813', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1771, 'SKR03', '1', 'Owner''s Equity', '1814', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1772, 'SKR03', '1', 'Owner''s Equity', '1815', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1773, 'SKR03', '1', 'Owner''s Equity', '1816', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1774, 'SKR03', '1', 'Owner''s Equity', '1817', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1775, 'SKR03', '1', 'Owner''s Equity', '1818', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1776, 'SKR03', '1', 'Owner''s Equity', '1819', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1777, 'SKR03', '1', 'Owner''s Equity', '1820', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1778, 'SKR03', '1', 'Owner''s Equity', '1821', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1779, 'SKR03', '1', 'Owner''s Equity', '1822', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1780, 'SKR03', '1', 'Owner''s Equity', '1823', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1781, 'SKR03', '1', 'Owner''s Equity', '1824', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1782, 'SKR03', '1', 'Owner''s Equity', '1825', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1783, 'SKR03', '1', 'Owner''s Equity', '1826', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1784, 'SKR03', '1', 'Owner''s Equity', '1827', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1785, 'SKR03', '1', 'Owner''s Equity', '1828', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1786, 'SKR03', '1', 'Owner''s Equity', '1829', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1787, 'SKR03', '1', 'Owner''s Equity', '1830', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1788, 'SKR03', '1', 'Owner''s Equity', '1831', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1789, 'SKR03', '1', 'Owner''s Equity', '1832', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1790, 'SKR03', '1', 'Owner''s Equity', '1833', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1791, 'SKR03', '1', 'Owner''s Equity', '1834', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1792, 'SKR03', '1', 'Owner''s Equity', '1835', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1793, 'SKR03', '1', 'Owner''s Equity', '1836', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1794, 'SKR03', '1', 'Owner''s Equity', '1837', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1795, 'SKR03', '1', 'Owner''s Equity', '1838', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1796, 'SKR03', '1', 'Owner''s Equity', '1839', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1797, 'SKR03', '1', 'Owner''s Equity', '1840', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1798, 'SKR03', '1', 'Owner''s Equity', '1841', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1799, 'SKR03', '1', 'Owner''s Equity', '1842', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1800, 'SKR03', '1', 'Owner''s Equity', '1843', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1801, 'SKR03', '1', 'Owner''s Equity', '1844', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1802, 'SKR03', '1', 'Owner''s Equity', '1845', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1803, 'SKR03', '1', 'Owner''s Equity', '1846', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1804, 'SKR03', '1', 'Owner''s Equity', '1847', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1805, 'SKR03', '1', 'Owner''s Equity', '1848', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1806, 'SKR03', '1', 'Owner''s Equity', '1849', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1807, 'SKR03', '1', 'Owner''s Equity', '1850', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1808, 'SKR03', '1', 'Owner''s Equity', '1851', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1809, 'SKR03', '1', 'Owner''s Equity', '1852', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1810, 'SKR03', '1', 'Owner''s Equity', '1853', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1811, 'SKR03', '1', 'Owner''s Equity', '1854', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1812, 'SKR03', '1', 'Owner''s Equity', '1855', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1813, 'SKR03', '1', 'Owner''s Equity', '1856', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1814, 'SKR03', '1', 'Owner''s Equity', '1857', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1815, 'SKR03', '1', 'Owner''s Equity', '1858', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1816, 'SKR03', '1', 'Owner''s Equity', '1859', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1817, 'SKR03', '1', 'Owner''s Equity', '1860', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1818, 'SKR03', '1', 'Owner''s Equity', '1861', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1819, 'SKR03', '1', 'Owner''s Equity', '1862', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1820, 'SKR03', '1', 'Owner''s Equity', '1863', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1821, 'SKR03', '1', 'Owner''s Equity', '1864', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1822, 'SKR03', '1', 'Owner''s Equity', '1865', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1823, 'SKR03', '1', 'Owner''s Equity', '1866', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1824, 'SKR03', '1', 'Owner''s Equity', '1867', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1825, 'SKR03', '1', 'Owner''s Equity', '1868', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1826, 'SKR03', '1', 'Owner''s Equity', '1869', '1800', 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1827, 'SKR03', '1', 'Owner''s Equity', '1870', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1828, 'SKR03', '1', 'Owner''s Equity', '1871', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1829, 'SKR03', '1', 'Owner''s Equity', '1872', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1830, 'SKR03', '1', 'Owner''s Equity', '1873', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1831, 'SKR03', '1', 'Owner''s Equity', '1874', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1832, 'SKR03', '1', 'Owner''s Equity', '1875', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1833, 'SKR03', '1', 'Owner''s Equity', '1876', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1834, 'SKR03', '1', 'Owner''s Equity', '1877', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1835, 'SKR03', '1', 'Owner''s Equity', '1878', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1836, 'SKR03', '1', 'Owner''s Equity', '1879', '1800', 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1837, 'SKR03', '1', 'Owner''s Equity', '1880', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1838, 'SKR03', '1', 'Owner''s Equity', '1881', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1839, 'SKR03', '1', 'Owner''s Equity', '1882', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1840, 'SKR03', '1', 'Owner''s Equity', '1883', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1841, 'SKR03', '1', 'Owner''s Equity', '1884', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1842, 'SKR03', '1', 'Owner''s Equity', '1885', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1843, 'SKR03', '1', 'Owner''s Equity', '1886', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1844, 'SKR03', '1', 'Owner''s Equity', '1887', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1845, 'SKR03', '1', 'Owner''s Equity', '1888', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1846, 'SKR03', '1', 'Owner''s Equity', '1889', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1847, 'SKR03', '1', 'Owner''s Equity', '1890', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1848, 'SKR03', '1', 'Owner''s Equity', '1891', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1849, 'SKR03', '1', 'Owner''s Equity', '1892', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1850, 'SKR03', '1', 'Owner''s Equity', '1893', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1851, 'SKR03', '1', 'Owner''s Equity', '1894', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1852, 'SKR03', '1', 'Owner''s Equity', '1895', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1853, 'SKR03', '1', 'Owner''s Equity', '1896', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1854, 'SKR03', '1', 'Owner''s Equity', '1897', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', 'Owner''s Equity', '1898', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', 'Owner''s Equity', '1899', '1800', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', 'Owner''s Equity', '1900', '0', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', 'Owner''s Equity', '1901', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', 'Owner''s Equity', '1902', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1862, 'SKR03', '1', 'Owner''s Equity', '1903', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1863, 'SKR03', '1', 'Owner''s Equity', '1904', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1864, 'SKR03', '1', 'Owner''s Equity', '1905', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1865, 'SKR03', '1', 'Owner''s Equity', '1906', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1866, 'SKR03', '1', 'Owner''s Equity', '1907', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1867, 'SKR03', '1', 'Owner''s Equity', '1908', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1868, 'SKR03', '1', 'Owner''s Equity', '1909', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1869, 'SKR03', '1', 'Owner''s Equity', '1910', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1870, 'SKR03', '1', 'Owner''s Equity', '1911', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1871, 'SKR03', '1', 'Owner''s Equity', '1912', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1872, 'SKR03', '1', 'Owner''s Equity', '1913', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1873, 'SKR03', '1', 'Owner''s Equity', '1914', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1874, 'SKR03', '1', 'Owner''s Equity', '1915', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1875, 'SKR03', '1', 'Owner''s Equity', '1916', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1876, 'SKR03', '1', 'Owner''s Equity', '1917', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1877, 'SKR03', '1', 'Owner''s Equity', '1918', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1878, 'SKR03', '1', 'Owner''s Equity', '1919', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1879, 'SKR03', '1', 'Owner''s Equity', '1920', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1880, 'SKR03', '1', 'Owner''s Equity', '1921', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1881, 'SKR03', '1', 'Owner''s Equity', '1922', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1882, 'SKR03', '1', 'Owner''s Equity', '1923', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1883, 'SKR03', '1', 'Owner''s Equity', '1924', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1884, 'SKR03', '1', 'Owner''s Equity', '1925', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1885, 'SKR03', '1', 'Owner''s Equity', '1926', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1886, 'SKR03', '1', 'Owner''s Equity', '1927', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1887, 'SKR03', '1', 'Owner''s Equity', '1928', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1888, 'SKR03', '1', 'Owner''s Equity', '1929', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1889, 'SKR03', '1', 'Owner''s Equity', '1930', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1890, 'SKR03', '1', 'Owner''s Equity', '1931', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1891, 'SKR03', '1', 'Owner''s Equity', '1932', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1892, 'SKR03', '1', 'Owner''s Equity', '1933', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1893, 'SKR03', '1', 'Owner''s Equity', '1934', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1894, 'SKR03', '1', 'Owner''s Equity', '1935', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1895, 'SKR03', '1', 'Owner''s Equity', '1936', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1896, 'SKR03', '1', 'Owner''s Equity', '1937', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1897, 'SKR03', '1', 'Owner''s Equity', '1938', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1898, 'SKR03', '1', 'Owner''s Equity', '1939', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1899, 'SKR03', '1', 'Owner''s Equity', '1940', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1900, 'SKR03', '1', 'Owner''s Equity', '1941', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1901, 'SKR03', '1', 'Owner''s Equity', '1942', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1902, 'SKR03', '1', 'Owner''s Equity', '1943', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1903, 'SKR03', '1', 'Owner''s Equity', '1944', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1904, 'SKR03', '1', 'Owner''s Equity', '1945', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1905, 'SKR03', '1', 'Owner''s Equity', '1946', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1906, 'SKR03', '1', 'Owner''s Equity', '1947', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1907, 'SKR03', '1', 'Owner''s Equity', '1948', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1908, 'SKR03', '1', 'Owner''s Equity', '1949', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1909, 'SKR03', '1', 'Owner''s Equity', '1950', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1910, 'SKR03', '1', 'Owner''s Equity', '1951', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1911, 'SKR03', '1', 'Owner''s Equity', '1952', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1912, 'SKR03', '1', 'Owner''s Equity', '1953', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1913, 'SKR03', '1', 'Owner''s Equity', '1954', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1914, 'SKR03', '1', 'Owner''s Equity', '1955', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1915, 'SKR03', '1', 'Owner''s Equity', '1956', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1916, 'SKR03', '1', 'Owner''s Equity', '1957', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1917, 'SKR03', '1', 'Owner''s Equity', '1958', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1918, 'SKR03', '1', 'Owner''s Equity', '1959', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1919, 'SKR03', '1', 'Owner''s Equity', '1960', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1920, 'SKR03', '1', 'Owner''s Equity', '1961', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1921, 'SKR03', '1', 'Owner''s Equity', '1962', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1922, 'SKR03', '1', 'Owner''s Equity', '1963', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1923, 'SKR03', '1', 'Owner''s Equity', '1964', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1924, 'SKR03', '1', 'Owner''s Equity', '1965', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1925, 'SKR03', '1', 'Owner''s Equity', '1966', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1926, 'SKR03', '1', 'Owner''s Equity', '1967', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1927, 'SKR03', '1', 'Owner''s Equity', '1968', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1928, 'SKR03', '1', 'Owner''s Equity', '1969', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1929, 'SKR03', '1', 'Owner''s Equity', '1970', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1930, 'SKR03', '1', 'Owner''s Equity', '1971', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1931, 'SKR03', '1', 'Owner''s Equity', '1972', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1932, 'SKR03', '1', 'Owner''s Equity', '1973', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1933, 'SKR03', '1', 'Owner''s Equity', '1974', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1934, 'SKR03', '1', 'Owner''s Equity', '1975', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1935, 'SKR03', '1', 'Owner''s Equity', '1976', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1936, 'SKR03', '1', 'Owner''s Equity', '1977', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1937, 'SKR03', '1', 'Owner''s Equity', '1978', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1938, 'SKR03', '1', 'Owner''s Equity', '1979', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1939, 'SKR03', '1', 'Owner''s Equity', '1980', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1940, 'SKR03', '1', 'Owner''s Equity', '1981', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1941, 'SKR03', '1', 'Owner''s Equity', '1982', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1942, 'SKR03', '1', 'Owner''s Equity', '1983', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1943, 'SKR03', '1', 'Owner''s Equity', '1984', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1944, 'SKR03', '1', 'Owner''s Equity', '1985', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1945, 'SKR03', '1', 'Owner''s Equity', '1986', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1946, 'SKR03', '1', 'Owner''s Equity', '1987', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1947, 'SKR03', '1', 'Owner''s Equity', '1988', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1948, 'SKR03', '1', 'Owner''s Equity', '1989', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1949, 'SKR03', '1', 'Owner''s Equity', '1990', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1950, 'SKR03', '1', 'Owner''s Equity', '1991', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1951, 'SKR03', '1', 'Owner''s Equity', '1992', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1952, 'SKR03', '1', 'Owner''s Equity', '1993', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1953, 'SKR03', '1', 'Owner''s Equity', '1994', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1954, 'SKR03', '1', 'Owner''s Equity', '1995', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1955, 'SKR03', '1', 'Owner''s Equity', '1996', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1956, 'SKR03', '1', 'Owner''s Equity', '1997', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', 'Owner''s Equity', '1998', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', 'Owner''s Equity', '1999', '1900', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', 'Expense', '2000', '0', 'Außerordentliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', 'Expense', '2001', '2000', 'Außerordentliche Aufwendungen finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', 'Expense', '2005', '2000', 'Außerordentliche Aufwendungen nicht finanzwirksam'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', 'Expense', '2010', '2000', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', 'Expense', '2020', '2000', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)'); +); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', 'Expense', '2100', '0', 'Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', 'Expense', '2103', '2100', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', 'Expense', '2104', '2100', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1973, 'SKR03', '2', 'Expense', '2107', '2100', 'Zinsaufwendungen § 233a AO betriebliche Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1974, 'SKR03', '2', 'Expense', '2108', '2100', 'Zinsaufwendungen §§ 233a bis 237 AO Personensteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1975, 'SKR03', '2', 'Expense', '2109', '2100', 'Zinsaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1976, 'SKR03', '2', 'Expense', '2110', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1977, 'SKR03', '2', 'Expense', '2113', '2100', 'Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1978, 'SKR03', '2', 'Expense', '2115', '2100', 'Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1979, 'SKR03', '2', 'Expense', '2116', '2100', 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1980, 'SKR03', '2', 'Expense', '2118', '2100', 'In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1981, 'SKR03', '2', 'Expense', '2119', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1982, 'SKR03', '2', 'Expense', '2120', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1983, 'SKR03', '2', 'Expense', '2125', '2100', 'Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1984, 'SKR03', '2', 'Expense', '2126', '2100', 'Zinsen zur Finanzierung des Anlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1985, 'SKR03', '2', 'Expense', '2127', '2100', 'Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1986, 'SKR03', '2', 'Expense', '2128', '2100', 'Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1987, 'SKR03', '2', 'Expense', '2129', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1988, 'SKR03', '2', 'Expense', '2130', '2100', 'Diskontaufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1989, 'SKR03', '2', 'Expense', '2139', '2100', 'Diskontaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', 'Expense', '2140', '2100', 'Zinsähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', 'Expense', '2149', '2100', 'Zinsähnliche Aufwendungen an verbundene Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', 'Expense', '2150', '2100', 'Aufwendungen aus Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', 'Expense', '2166', '2100', 'Aufwendungen Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', 'Expense', '2170', '2100', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', 'Expense', '2171', '2100', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', 'Expense', '2175', '2100', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', 'Expense', '2176', '2100', 'Nicht abziehbare Vorsteuer 19%'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', 'Expense', '2200', '2200', 'Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', 'Expense', '2203', '2200', 'Körperschaftsteuer für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', 'Expense', '2204', '2200', 'Körperschaftsteuererstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2004, 'SKR03', '2', 'Expense', '2208', '2200', 'Solidaritätszuschlag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2005, 'SKR03', '2', 'Expense', '2209', '2200', 'Solidaritätszuschlag für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2006, 'SKR03', '2', 'Expense', '2210', '2200', 'Solidaritätszuschlag für Vorjahre für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2007, 'SKR03', '2', 'Expense', '2212', '2200', 'Kapitalertragsteuer 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2008, 'SKR03', '2', 'Expense', '2213', '2200', 'Kapitalertragsteuer 25%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2009, 'SKR03', '2', 'Expense', '2214', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2010, 'SKR03', '2', 'Expense', '2215', '2200', 'Zinsabschlagsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2011, 'SKR03', '2', 'Expense', '2216', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2012, 'SKR03', '2', 'Expense', '2218', '2200', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2013, 'SKR03', '2', 'Expense', '2219', '2200', 'Ausländische Quellensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2014, 'SKR03', '2', 'Expense', '2280', '2200', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', 'Expense', '2282', '2200', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', 'Expense', '2284', '2200', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', 'Expense', '2285', '2200', 'Steuernachzahlungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', 'Expense', '2287', '2200', 'Steuererstattungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', 'Expense', '2289', '2200', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', 'Expense', '2300', '2000', 'Sonstige Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', 'Expense', '2307', '2300', 'Sonstige Aufwendungen betriebsfremde und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', 'Expense', '2309', '2300', 'Sonstige Aufwendungen unregelmässig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2026, 'SKR03', '2', 'Expense', '2310', '2300', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2027, 'SKR03', '2', 'Expense', '2311', '2300', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', 'Expense', '2312', '2300', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', 'Expense', '2313', '2300', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', 'Expense', '2315', '2200', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', 'Expense', '2316', '2200', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', 'Expense', '2317', '2200', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2034, 'SKR03', '2', 'Expense', '2318', '2200', 'Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2035, 'SKR03', '2', 'Expense', '2320', '2300', 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2036, 'SKR03', '2', 'Expense', '2323', '2300', 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2037, 'SKR03', '2', 'Expense', '2325', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2038, 'SKR03', '2', 'Expense', '2326', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2039, 'SKR03', '2', 'Expense', '2327', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2040, 'SKR03', '2', 'Expense', '2328', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2041, 'SKR03', '2', 'Expense', '2340', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2042, 'SKR03', '2', 'Expense', '2341', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2043, 'SKR03', '2', 'Expense', '2342', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2044, 'SKR03', '2', 'Expense', '2345', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2045, 'SKR03', '2', 'Expense', '2346', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2046, 'SKR03', '2', 'Expense', '2348', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', 'Expense', '2349', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', 'Expense', '2350', '2300', 'Grundstücksaufwendungen neutral'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', 'Expense', '2375', '0', 'Grundsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', 'Expense', '2380', '2300', 'Zuwendungen Spenden steuerlich nicht abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', 'Expense', '2381', '2300', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2053, 'SKR03', '2', 'Expense', '2382', '2300', 'Zuwendungen Spenden für mildtätige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2054, 'SKR03', '2', 'Expense', '2383', '2300', 'Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2055, 'SKR03', '2', 'Expense', '2384', '2300', 'Zuwendungen Spenden an politische Parteien'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2056, 'SKR03', '2', 'Expense', '2385', '2300', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2057, 'SKR03', '2', 'Expense', '2386', '2300', 'Abziehbare Aufsichtsratsvergütung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2058, 'SKR03', '2', 'Expense', '2387', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2059, 'SKR03', '2', 'Expense', '2388', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2060, 'SKR03', '2', 'Expense', '2389', '2300', 'Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2061, 'SKR03', '2', 'Expense', '2390', '2300', 'Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2062, 'SKR03', '2', 'Expense', '2400', '2300', 'Forderungsverluste (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2063, 'SKR03', '2', 'Expense', '2401', '2400', 'Forderungsverluste 7% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2064, 'SKR03', '2', 'Expense', '2402', '2400', 'Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2065, 'SKR03', '2', 'Expense', '2403', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2066, 'SKR03', '2', 'Expense', '2404', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2067, 'SKR03', '2', 'Expense', '2405', '2400', 'Forderungsverluste 16% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2068, 'SKR03', '2', 'Expense', '2406', '2400', 'Forderungsverluste 19% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2069, 'SKR03', '2', 'Expense', '2407', '2400', 'Forderungsverluste 15% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', 'Expense', '2408', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', 'Expense', '2409', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', 'Expense', '2430', '2400', 'Forderungsverluste unüblich hoch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', 'Expense', '2450', '2300', 'Einstellung in die Pauschalwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', 'Expense', '2451', '2300', 'Einstellung in die Einzelwertberichtigung zu Forderungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', 'Expense', '2490', '2400', 'Aufwendungen aus Verlustübernahme'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', 'Expense', '2492', '2400', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', 'Expense', '2493', '2400', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', 'Expense', '2494', '2400', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', 'Expense', '2495', '2400', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', 'Expense', '2496', '2400', 'Einstellung in die gesetzliche Rücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', 'Expense', '2497', '2400', 'Einstellungen in satzungsmäßige Rücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', 'Expense', '2498', '2400', 'Einstellung in die Rücklage für eigene Anteile'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', 'Expense', '2499', '2400', 'Einstellung in andere Gewinnrücklagen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', 'Revenue', '2500', '0', 'Außerordentliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', 'Revenue', '2501', '0', 'Außerordentliche Erträge finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', 'Revenue', '2505', '2500', 'Außerordentliche Erträge nicht finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2099, 'SKR03', '2', 'Revenue', '2510', '2500', 'Betriebsfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2100, 'SKR03', '2', 'Revenue', '2520', '2500', 'Periodenfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2103, 'SKR03', '2', 'Revenue', '2600', '25001', 'Erträge aus Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2104, 'SKR03', '2', 'Revenue', '2615', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2105, 'SKR03', '2', 'Revenue', '2616', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2106, 'SKR03', '2', 'Revenue', '2617', '2600', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', 'Revenue', '2618', '2600', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', 'Revenue', '2619', '2600', 'Erträge aus Beteiligungen an verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', 'Revenue', '2620', '2100', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', 'Revenue', '2625', '2620', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', 'Revenue', '2626', '2620', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', 'Revenue', '2649', '2620', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', 'Revenue', '2650', '2100', 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', 'Revenue', '2655', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', 'Revenue', '2656', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', 'Revenue', '2657', '2650', 'Zinserträge § 233a AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', 'Revenue', '2658', '2650', 'Zinserträge § 233a AO Sonderfall Anlage A KSt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', 'Revenue', '2659', '2650', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', 'Revenue', '2660', '2600', 'Erträge aus Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', 'Revenue', '2661', '2600', 'Nicht realisierbare Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', 'Revenue', '2662', '2600', 'Realisierte Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2125, 'SKR03', '2', 'Revenue', '2663', '2600', 'Produkt Rechnung Preisdifferenz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2126, 'SKR03', '2', 'Revenue', '2664', '2600', 'Realisierte Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2127, 'SKR03', '2', 'Revenue', '2665', '2600', 'Erträge a. Währungsumstellung auf Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2128, 'SKR03', '2', 'Revenue', '2666', '2600', 'Erträge aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2129, 'SKR03', '2', 'Revenue', '2667', '2600', 'Bank Währungsverlust (Konto)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', 'Revenue', '2668', '2600', 'Währungsdifferenz zum Kontenausgleich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', 'Revenue', '2669', '2600', 'Nicht realisierbare Währungsdifferenzen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', 'Revenue', '2670', '2600', 'Diskonterträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', 'Revenue', '2671', '2600', 'Bank Bewertungsertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', 'Revenue', '2672', '2600', 'Rundungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2136, 'SKR03', '2', 'Revenue', '2673', '2600', 'Kassendifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2137, 'SKR03', '2', 'Revenue', '2679', '2600', 'Diskonterträge verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', 'Revenue', '2680', '2600', 'Zinsähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', 'Revenue', '2689', '2600', 'Zinsähnliche Erträge aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', 'Revenue', '2700', '2200', 'Sonstige Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', 'Revenue', '2705', '2700', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', 'Revenue', '2707', '2700', 'Sonstige Erträge betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2145, 'SKR03', '2', 'Revenue', '2709', '2700', 'Sonstige Erträge unregelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2146, 'SKR03', '2', 'Revenue', '2710', '2700', 'Erträge aus Zuschreibungen des Sachanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2147, 'SKR03', '2', 'Revenue', '2711', '2700', 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2148, 'SKR03', '2', 'Revenue', '2712', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2149, 'SKR03', '2', 'Revenue', '2713', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2150, 'SKR03', '2', 'Revenue', '2714', '2700', 'Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2151, 'SKR03', '2', 'Revenue', '2715', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2152, 'SKR03', '2', 'Revenue', '2716', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2153, 'SKR03', '2', 'Revenue', '2720', '2700', 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2154, 'SKR03', '2', 'Revenue', '2723', '2700', 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2155, 'SKR03', '2', 'Revenue', '2725', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2156, 'SKR03', '2', 'Revenue', '2726', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2157, 'SKR03', '2', 'Revenue', '2730', '2700', 'Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2158, 'SKR03', '2', 'Revenue', '2731', '2700', 'Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2159, 'SKR03', '2', 'Revenue', '2732', '2700', 'Erträge aus abgeschriebenen Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2160, 'SKR03', '2', 'Revenue', '2733', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2161, 'SKR03', '2', 'Revenue', '2734', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2162, 'SKR03', '2', 'Revenue', '2735', '2700', 'Erträge aus der Auflösung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2163, 'SKR03', '2', 'Revenue', '2736', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2164, 'SKR03', '2', 'Revenue', '2737', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2165, 'SKR03', '2', 'Revenue', '2738', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2166, 'SKR03', '2', 'Revenue', '2739', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2167, 'SKR03', '2', 'Revenue', '2740', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2168, 'SKR03', '2', 'Revenue', '2741', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2169, 'SKR03', '2', 'Revenue', '2742', '2700', 'Versicherungsentschädigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', 'Revenue', '2743', '2700', 'Investitionszuschüsse (steuerpflichtig)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', 'Revenue', '2744', '2700', 'Investitionszulagen (steuerfrei)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', 'Revenue', '2745', '2700', 'Erträge aus Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', 'Revenue', '2746', '2700', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', 'Revenue', '2747', '2700', 'Sonstige steuerfreie Betriebseinnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '0', 'Revenue', '2749', '2700', 'Erstattungen Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', 'Revenue', '2750', '2700', 'Grundstückserträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', 'Revenue', '2790', '2700', 'Erträge aus Verlustübernahme'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', 'Revenue', '2792', '2700', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', 'Revenue', '2794', '2700', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', 'Revenue', '2795', '2600', 'Entnahmen aus der Kapitalrücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', 'Revenue', '2796', '2600', 'Entnahmen aus der gesetzlichen Rücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', 'Revenue', '2797', '2600', 'Entnahmen aus satzungsmäßigen Rücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', 'Revenue', '2798', '2600', 'Entnahmen aus der Rücklage für eigene Anteile'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', 'Revenue', '2799', '2600', 'Entnahmen aus anderen Gewinnrücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', 'Revenue', '2860', '2600', 'Gewinnvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', 'Revenue', '2868', '2600', 'Verlustvortrag nach Verwendung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', 'Revenue', '2869', '2600', 'Vortrag auf neue Rechnung (GuV)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', 'Revenue', '2870', '2600', 'Vorabausschüttung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', 'Revenue', '2890', '2600', 'Verrechneter kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', 'Revenue', '2891', '2600', 'Verrechnete kalkulatorische Miete und Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2204, 'SKR03', '2', 'Revenue', '2892', '2600', 'Verrechnete kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2205, 'SKR03', '2', 'Revenue', '2893', '2600', 'Verrechnete kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', 'Revenue', '2894', '2600', 'Verrechnete kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', 'Revenue', '2895', '2600', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', 'Revenue', '2990', '2600', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', 'Expense', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', 'Expense', '3090', '3000', 'Energiestoffe (Fertigung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', 'Expense', '3100', '0', 'Fremdleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', 'Expense', '3110', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', 'Expense', '3115', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2221, 'SKR03', '3', 'Expense', '3120', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2222, 'SKR03', '3', 'Expense', '3121', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2223, 'SKR03', '3', 'Expense', '3122', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2224, 'SKR03', '3', 'Expense', '3125', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2225, 'SKR03', '3', 'Expense', '3126', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2226, 'SKR03', '3', 'Expense', '3127', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2227, 'SKR03', '3', 'Expense', '3130', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2228, 'SKR03', '3', 'Expense', '3135', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2229, 'SKR03', '3', 'Expense', '3140', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2230, 'SKR03', '3', 'Expense', '3141', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2231, 'SKR03', '3', 'Expense', '3142', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2232, 'SKR03', '3', 'Expense', '3145', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2233, 'SKR03', '3', 'Expense', '3146', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2234, 'SKR03', '3', 'Expense', '3147', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2235, 'SKR03', '3', 'Expense', '3150', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2236, 'SKR03', '3', 'Expense', '3151', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', 'Expense', '3152', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', 'Expense', '3153', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', 'Expense', '3200', '0', 'Wareneingang'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', 'Expense', '3300', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', 'Expense', '3301', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2243, 'SKR03', '3', 'Expense', '3302', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2244, 'SKR03', '3', 'Expense', '3303', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2245, 'SKR03', '3', 'Expense', '3304', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2246, 'SKR03', '3', 'Expense', '3305', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2247, 'SKR03', '3', 'Expense', '3306', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2248, 'SKR03', '3', 'Expense', '3307', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2249, 'SKR03', '3', 'Expense', '3308', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2250, 'SKR03', '3', 'Expense', '3309', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2251, 'SKR03', '3', 'Expense', '3340', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2252, 'SKR03', '3', 'Expense', '3341', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2253, 'SKR03', '3', 'Expense', '3342', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2254, 'SKR03', '3', 'Expense', '3343', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2255, 'SKR03', '3', 'Expense', '3344', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2256, 'SKR03', '3', 'Expense', '3345', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2257, 'SKR03', '3', 'Expense', '3346', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2258, 'SKR03', '3', 'Expense', '3347', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2259, 'SKR03', '3', 'Expense', '3348', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2260, 'SKR03', '3', 'Expense', '3349', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2261, 'SKR03', '3', 'Expense', '3400', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2262, 'SKR03', '3', 'Expense', '3401', '3200', 'Produkt Ausgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2263, 'SKR03', '3', 'Expense', '3402', '3200', 'Produkt Vertriebsausgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2264, 'SKR03', '3', 'Expense', '3403', '3200', 'Konto Kasse Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2265, 'SKR03', '3', 'Expense', '3404', '3200', 'Einstandskosten Verrechnungskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2266, 'SKR03', '3', 'Expense', '3405', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2267, 'SKR03', '3', 'Expense', '3406', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2268, 'SKR03', '3', 'Expense', '3407', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2269, 'SKR03', '3', 'Expense', '3408', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2270, 'SKR03', '3', 'Expense', '3409', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2271, 'SKR03', '3', 'Expense', '3420', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2272, 'SKR03', '3', 'Expense', '3421', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2273, 'SKR03', '3', 'Expense', '3422', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2274, 'SKR03', '3', 'Expense', '3423', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2275, 'SKR03', '3', 'Expense', '3424', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2276, 'SKR03', '3', 'Expense', '3425', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2277, 'SKR03', '3', 'Expense', '3426', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2278, 'SKR03', '3', 'Expense', '3427', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2279, 'SKR03', '3', 'Expense', '3428', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2280, 'SKR03', '3', 'Expense', '3429', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2281, 'SKR03', '3', 'Expense', '3430', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2282, 'SKR03', '3', 'Expense', '3433', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2283, 'SKR03', '3', 'Expense', '3434', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2284, 'SKR03', '3', 'Expense', '3435', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2285, 'SKR03', '3', 'Expense', '3440', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2286, 'SKR03', '3', 'Expense', '3441', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2287, 'SKR03', '3', 'Expense', '3500', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2288, 'SKR03', '3', 'Expense', '3501', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2289, 'SKR03', '3', 'Expense', '3502', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2290, 'SKR03', '3', 'Expense', '3503', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2291, 'SKR03', '3', 'Expense', '3504', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2292, 'SKR03', '3', 'Expense', '3505', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2293, 'SKR03', '3', 'Expense', '3506', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2294, 'SKR03', '3', 'Expense', '3507', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2295, 'SKR03', '3', 'Expense', '3508', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2296, 'SKR03', '3', 'Expense', '3509', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2297, 'SKR03', '3', 'Expense', '3530', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2298, 'SKR03', '3', 'Expense', '3531', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2299, 'SKR03', '3', 'Expense', '3532', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2300, 'SKR03', '3', 'Expense', '3533', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2301, 'SKR03', '3', 'Expense', '3534', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2302, 'SKR03', '3', 'Expense', '3540', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2303, 'SKR03', '3', 'Expense', '3541', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2304, 'SKR03', '3', 'Expense', '3542', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2305, 'SKR03', '3', 'Expense', '3543', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2306, 'SKR03', '3', 'Expense', '3544', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2307, 'SKR03', '3', 'Expense', '3545', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2308, 'SKR03', '3', 'Expense', '3546', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2309, 'SKR03', '3', 'Expense', '3547', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2310, 'SKR03', '3', 'Expense', '3548', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2311, 'SKR03', '3', 'Expense', '3549', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2312, 'SKR03', '3', 'Expense', '3550', '3200', 'steuerfreier innergemeinschaftlicher Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2313, 'SKR03', '3', 'Expense', '3551', '3200', 'Wareneingang im Drittland steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2314, 'SKR03', '3', 'Expense', '3559', '3200', 'Steuerfreier Einfuhren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2315, 'SKR03', '3', 'Expense', '3558', '3200', 'Wareneingang I.a. EG-Land steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2316, 'SKR03', '3', 'Expense', '3560', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2317, 'SKR03', '3', 'Expense', '3565', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2318, 'SKR03', '3', 'Expense', '3566', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2319, 'SKR03', '3', 'Expense', '3600', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2320, 'SKR03', '3', 'Expense', '3601', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2321, 'SKR03', '3', 'Expense', '3602', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2322, 'SKR03', '3', 'Expense', '3603', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2323, 'SKR03', '3', 'Expense', '3604', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2324, 'SKR03', '3', 'Expense', '3605', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2325, 'SKR03', '3', 'Expense', '3606', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2326, 'SKR03', '3', 'Expense', '3607', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2327, 'SKR03', '3', 'Expense', '3608', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2328, 'SKR03', '3', 'Expense', '3609', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2329, 'SKR03', '3', 'Expense', '3610', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2330, 'SKR03', '3', 'Expense', '3611', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2331, 'SKR03', '3', 'Expense', '3612', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2332, 'SKR03', '3', 'Expense', '3613', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2333, 'SKR03', '3', 'Expense', '3614', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2334, 'SKR03', '3', 'Expense', '3615', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2335, 'SKR03', '3', 'Expense', '3616', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2336, 'SKR03', '3', 'Expense', '3617', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2337, 'SKR03', '3', 'Expense', '3618', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2338, 'SKR03', '3', 'Expense', '3619', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2339, 'SKR03', '3', 'Expense', '3650', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2340, 'SKR03', '3', 'Expense', '3651', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2341, 'SKR03', '3', 'Expense', '3652', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2342, 'SKR03', '3', 'Expense', '3653', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2343, 'SKR03', '3', 'Expense', '3654', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2344, 'SKR03', '3', 'Expense', '3655', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2345, 'SKR03', '3', 'Expense', '3656', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2346, 'SKR03', '3', 'Expense', '3657', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2347, 'SKR03', '3', 'Expense', '3658', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2348, 'SKR03', '3', 'Expense', '3659', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2349, 'SKR03', '3', 'Expense', '3660', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2350, 'SKR03', '3', 'Expense', '3661', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2351, 'SKR03', '3', 'Expense', '3662', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2352, 'SKR03', '3', 'Expense', '3663', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2353, 'SKR03', '3', 'Expense', '3664', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2354, 'SKR03', '3', 'Expense', '3665', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2355, 'SKR03', '3', 'Expense', '3666', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2356, 'SKR03', '3', 'Expense', '3667', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2357, 'SKR03', '3', 'Expense', '3668', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2358, 'SKR03', '3', 'Expense', '3669', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2359, 'SKR03', '3', 'Expense', '3700', '3200', 'Nachlässe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2360, 'SKR03', '3', 'Expense', '3710', '3200', 'Nachlässe 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2361, 'SKR03', '3', 'Expense', '3711', '3200', 'Nachlässe 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2362, 'SKR03', '3', 'Expense', '3720', '3200', 'Nachlässe 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2363, 'SKR03', '3', 'Expense', '3721', '3200', 'Nachlässe 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2364, 'SKR03', '3', 'Expense', '3722', '3200', 'Nachlässe 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2365, 'SKR03', '3', 'Expense', '3723', '3200', 'Nachlässe 15% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2366, 'SKR03', '3', 'Expense', '3724', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2367, 'SKR03', '3', 'Expense', '3725', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', 'Expense', '3726', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', 'Expense', '3727', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', 'Revenue', '3730', '0', 'Erhaltene Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', 'Revenue', '3731', '3730', 'Erhaltene Skonti 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', 'Revenue', '3735', '3730', 'Erhaltene Skonti 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2375, 'SKR03', '3', 'Revenue', '3736', '3730', 'Erhaltene Skonti 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2376, 'SKR03', '3', 'Revenue', '3745', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2377, 'SKR03', '3', 'Revenue', '3746', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2378, 'SKR03', '3', 'Revenue', '3748', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2379, 'SKR03', '3', 'Revenue', '3749', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2380, 'SKR03', '3', 'Revenue', '3750', '3769', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2381, 'SKR03', '3', 'Revenue', '3751', '3769', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2382, 'SKR03', '3', 'Revenue', '3760', '3769', 'Erhaltene Boni 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2383, 'SKR03', '3', 'Revenue', '3761', '3769', 'Erhaltene Boni 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2384, 'SKR03', '3', 'Revenue', '3764', '3769', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2385, 'SKR03', '3', 'Revenue', '3765', '3769', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2386, 'SKR03', '3', 'Revenue', '3769', '0', 'Erhaltene Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2387, 'SKR03', '3', 'Revenue', '3770', '3700', 'Erhaltene Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2388, 'SKR03', '3', 'Revenue', '3780', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2389, 'SKR03', '3', 'Revenue', '3781', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2390, 'SKR03', '3', 'Revenue', '3790', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2391, 'SKR03', '3', 'Revenue', '3791', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2392, 'SKR03', '3', 'Revenue', '3794', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2393, 'SKR03', '3', 'Revenue', '3795', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2394, 'SKR03', '3', 'Expense', '3800', '3200', 'Bezugsnebenkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', 'Expense', '3830', '3200', 'Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', 'Expense', '3850', '3200', 'Zölle und Einfuhrabgaben'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', 'XXXXX', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', 'XXXXX', '3961', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', 'XXXXX', '3962', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2402, 'SKR03', '3', 'XXXXX', '3963', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2403, 'SKR03', '3', 'XXXXX', '3964', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2404, 'SKR03', '3', 'XXXXX', '3965', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2405, 'SKR03', '3', 'XXXXX', '3966', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2406, 'SKR03', '3', 'XXXXX', '3967', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', 'XXXXX', '3968', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', 'XXXXX', '3969', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', 'Asset', '3970', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', 'Asset', '3971', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', 'Asset', '3972', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2414, 'SKR03', '3', 'Asset', '3973', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2415, 'SKR03', '3', 'Asset', '3974', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2416, 'SKR03', '3', 'Asset', '3975', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2417, 'SKR03', '3', 'Asset', '3976', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2418, 'SKR03', '3', 'Asset', '3977', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', 'Asset', '3978', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', 'Asset', '3979', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', 'Asset', '3980', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', 'Asset', '3981', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', 'Asset', '3982', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2425, 'SKR03', '3', 'Asset', '3983', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2426, 'SKR03', '3', 'Asset', '3984', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2427, 'SKR03', '3', 'Asset', '3985', '3960', 'Lager Bestandswert Korrektur'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2428, 'SKR03', '3', 'Expense', '3986', '3960', 'Lager Differenzkorrektur Gewinn / Verlust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2429, 'SKR03', '3', 'Expense', '3987', '3960', 'Lager Differenzkorrektur Marktwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', 'Asset', '3988', '3960', 'Lager Bestand Zwischenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', 'Asset', '3989', '3960', 'Bestand Waren'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', 'Expense', '3990', '3900', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', 'XXXXX', '3991', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', 'XXXXX', '3992', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2437, 'SKR03', '3', 'XXXXX', '3993', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2438, 'SKR03', '3', 'XXXXX', '3994', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2439, 'SKR03', '3', 'XXXXX', '3995', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2440, 'SKR03', '3', 'XXXXX', '3996', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2441, 'SKR03', '3', 'XXXXX', '3997', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', 'XXXXX', '3998', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', 'XXXXX', '3999', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', 'Expense', '4000', '0', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', 'Expense', '4001', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', 'Expense', '4002', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2449, 'SKR03', '4', 'Expense', '4003', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2450, 'SKR03', '4', 'Expense', '4004', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2451, 'SKR03', '4', 'Expense', '4005', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2452, 'SKR03', '4', 'Expense', '4006', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2453, 'SKR03', '4', 'Expense', '4007', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2454, 'SKR03', '4', 'Expense', '4008', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2455, 'SKR03', '4', 'Expense', '4009', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2456, 'SKR03', '4', 'Expense', '4010', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2457, 'SKR03', '4', 'Expense', '4011', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2458, 'SKR03', '4', 'Expense', '4012', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2459, 'SKR03', '4', 'Expense', '4013', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2460, 'SKR03', '4', 'Expense', '4014', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2461, 'SKR03', '4', 'Expense', '4015', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2462, 'SKR03', '4', 'Expense', '4016', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2463, 'SKR03', '4', 'Expense', '4017', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2464, 'SKR03', '4', 'Expense', '4018', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2465, 'SKR03', '4', 'Expense', '4019', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2466, 'SKR03', '4', 'Expense', '4020', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2467, 'SKR03', '4', 'Expense', '4021', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2468, 'SKR03', '4', 'Expense', '4022', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2469, 'SKR03', '4', 'Expense', '4023', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2470, 'SKR03', '4', 'Expense', '4024', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2471, 'SKR03', '4', 'Expense', '4025', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2472, 'SKR03', '4', 'Expense', '4026', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2473, 'SKR03', '4', 'Expense', '4027', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2474, 'SKR03', '4', 'Expense', '4028', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2475, 'SKR03', '4', 'Expense', '4029', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2476, 'SKR03', '4', 'Expense', '4030', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2477, 'SKR03', '4', 'Expense', '4031', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2478, 'SKR03', '4', 'Expense', '4032', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2479, 'SKR03', '4', 'Expense', '4033', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2480, 'SKR03', '4', 'Expense', '4034', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2481, 'SKR03', '4', 'Expense', '4035', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2482, 'SKR03', '4', 'Expense', '4036', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2483, 'SKR03', '4', 'Expense', '4037', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2484, 'SKR03', '4', 'Expense', '4038', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2485, 'SKR03', '4', 'Expense', '4039', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2486, 'SKR03', '4', 'Expense', '4040', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2487, 'SKR03', '4', 'Expense', '4041', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2488, 'SKR03', '4', 'Expense', '4042', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2489, 'SKR03', '4', 'Expense', '4043', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2490, 'SKR03', '4', 'Expense', '4044', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2491, 'SKR03', '4', 'Expense', '4045', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2492, 'SKR03', '4', 'Expense', '4046', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2493, 'SKR03', '4', 'Expense', '4047', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2494, 'SKR03', '4', 'Expense', '4048', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2495, 'SKR03', '4', 'Expense', '4049', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2496, 'SKR03', '4', 'Expense', '4050', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2497, 'SKR03', '4', 'Expense', '4051', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2498, 'SKR03', '4', 'Expense', '4052', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2499, 'SKR03', '4', 'Expense', '4053', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2500, 'SKR03', '4', 'Expense', '4054', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2501, 'SKR03', '4', 'Expense', '4055', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2502, 'SKR03', '4', 'Expense', '4056', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2503, 'SKR03', '4', 'Expense', '4057', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2504, 'SKR03', '4', 'Expense', '4058', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2505, 'SKR03', '4', 'Expense', '4059', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2506, 'SKR03', '4', 'Expense', '4060', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2507, 'SKR03', '4', 'Expense', '4061', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2508, 'SKR03', '4', 'Expense', '4062', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2509, 'SKR03', '4', 'Expense', '4063', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2510, 'SKR03', '4', 'Expense', '4064', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2511, 'SKR03', '4', 'Expense', '4065', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2512, 'SKR03', '4', 'Expense', '4066', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2513, 'SKR03', '4', 'Expense', '4067', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2514, 'SKR03', '4', 'Expense', '4068', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2515, 'SKR03', '4', 'Expense', '4069', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2516, 'SKR03', '4', 'Expense', '4070', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2517, 'SKR03', '4', 'Expense', '4071', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2518, 'SKR03', '4', 'Expense', '4072', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2519, 'SKR03', '4', 'Expense', '4073', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2520, 'SKR03', '4', 'Expense', '4074', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2521, 'SKR03', '4', 'Expense', '4075', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2522, 'SKR03', '4', 'Expense', '4076', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2523, 'SKR03', '4', 'Expense', '4077', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2524, 'SKR03', '4', 'Expense', '4078', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2525, 'SKR03', '4', 'Expense', '4079', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2526, 'SKR03', '4', 'Expense', '4080', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2527, 'SKR03', '4', 'Expense', '4081', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2528, 'SKR03', '4', 'Expense', '4082', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2529, 'SKR03', '4', 'Expense', '4083', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2530, 'SKR03', '4', 'Expense', '4084', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2531, 'SKR03', '4', 'Expense', '4085', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2532, 'SKR03', '4', 'Expense', '4086', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2533, 'SKR03', '4', 'Expense', '4087', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2534, 'SKR03', '4', 'Expense', '4088', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2535, 'SKR03', '4', 'Expense', '4089', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2536, 'SKR03', '4', 'Expense', '4090', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2537, 'SKR03', '4', 'Expense', '4091', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2538, 'SKR03', '4', 'Expense', '4092', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2539, 'SKR03', '4', 'Expense', '4093', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2540, 'SKR03', '4', 'Expense', '4094', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2541, 'SKR03', '4', 'Expense', '4095', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2542, 'SKR03', '4', 'Expense', '4096', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2543, 'SKR03', '4', 'Expense', '4097', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', 'Expense', '4098', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', 'Expense', '4099', '4000', 'Material-und Stoffverbrauch'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', 'Expense', '4100', '0', 'Löhne und Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', 'Expense', '4110', '4100', 'Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', 'Expense', '4120', '4100', 'Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2551, 'SKR03', '4', 'Expense', '4124', '4100', 'Geschäftsführergehälter GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2552, 'SKR03', '4', 'Expense', '4125', '4100', 'Ehegattengehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2553, 'SKR03', '4', 'Expense', '4126', '4100', 'Tantiemen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', 'Expense', '4127', '4100', 'Geschäftsführergehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', 'Expense', '4128', '4100', 'Vergütungen an angestellte Mitunternehmer §15 EStG'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', 'Expense', '4130', '4100', 'Gesetzliche Soziale Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', 'Expense', '4137', '4100', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', 'Expense', '4138', '4100', 'Beiträge zur Berufsgenossenschaft'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', 'Expense', '4139', '4100', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', 'Expense', '4140', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerfrei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', 'Expense', '4145', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2564, 'SKR03', '4', 'Expense', '4149', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2565, 'SKR03', '4', 'Expense', '4150', '4100', 'Krankengeldzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2566, 'SKR03', '4', 'Expense', '4155', '4100', 'Zuschüsse der Agenturen für Arbeit (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2567, 'SKR03', '4', 'Expense', '4160', '4100', 'Versorgungskassen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2568, 'SKR03', '4', 'Expense', '4165', '4100', 'Aufwendungen für Altersversorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2569, 'SKR03', '4', 'Expense', '4167', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2570, 'SKR03', '4', 'Expense', '4168', '4100', 'Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2571, 'SKR03', '4', 'Expense', '4169', '4100', 'Aufwendungen für Unterstützung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2572, 'SKR03', '4', 'Expense', '4170', '4100', 'Vermögenswirksame Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2573, 'SKR03', '4', 'Expense', '4175', '4100', 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2574, 'SKR03', '4', 'Expense', '4180', '4100', 'Bedienungsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', 'Expense', '4190', '4100', 'Aushilfslöhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', 'Expense', '4199', '4100', 'Pauschale Steuer für Aushilfen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', 'Expense', '4200', '4000', 'Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', 'Expense', '4210', '4200', 'Miete'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', 'Expense', '4218', '4200', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2582, 'SKR03', '4', 'Expense', '4219', '4200', 'Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2583, 'SKR03', '4', 'Expense', '4220', '4200', 'Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2584, 'SKR03', '4', 'Expense', '4228', '4200', 'Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2585, 'SKR03', '4', 'Expense', '4229', '4200', 'Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2586, 'SKR03', '4', 'Expense', '4230', '4200', 'Heizung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2587, 'SKR03', '4', 'Expense', '4240', '4200', 'Gas Strom Wasser'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2588, 'SKR03', '4', 'Expense', '4250', '4200', 'Reinigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2589, 'SKR03', '4', 'Expense', '4260', '4200', 'Instandhaltung betrieblicher Räume'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2590, 'SKR03', '4', 'Expense', '4270', '4200', 'Abgaben für betrieblich genutzten Grundbesitz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2591, 'SKR03', '4', 'Expense', '4280', '4200', 'Sonstige Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2592, 'SKR03', '4', 'Expense', '4288', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2593, 'SKR03', '4', 'Expense', '4289', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2594, 'SKR03', '4', 'Expense', '4290', '4200', 'Grundstücksaufwendungen betrieblich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2595, 'SKR03', '4', 'Expense', '4300', '4200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2596, 'SKR03', '4', 'Expense', '4301', '4200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', 'Expense', '4305', '4200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', 'Expense', '4306', '4200', 'Nicht abziehbare Vorsteuer 19%'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', 'Expense', '4320', '4200', 'Gewerbesteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', 'Expense', '4340', '4200', 'Sonstige Betriebssteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', 'Expense', '4350', '4200', 'Verbrauchsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', 'Expense', '4355', '4200', 'ökosteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2605, 'SKR03', '4', 'Expense', '4360', '4200', 'Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2606, 'SKR03', '4', 'Expense', '4366', '4200', 'Versicherungen für Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2607, 'SKR03', '4', 'Expense', '4370', '4200', 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2608, 'SKR03', '4', 'Expense', '4380', '4200', 'Beiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2609, 'SKR03', '4', 'Expense', '4390', '4200', 'Sonstige Abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2610, 'SKR03', '4', 'Expense', '4396', '4200', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2611, 'SKR03', '4', 'Expense', '4397', '4200', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2612, 'SKR03', '4', 'Expense', '4400', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2613, 'SKR03', '4', 'Expense', '4401', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2614, 'SKR03', '4', 'Expense', '4402', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2615, 'SKR03', '4', 'Expense', '4403', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2616, 'SKR03', '4', 'Expense', '4404', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2617, 'SKR03', '4', 'Expense', '4405', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2618, 'SKR03', '4', 'Expense', '4406', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2619, 'SKR03', '4', 'Expense', '4407', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2620, 'SKR03', '4', 'Expense', '4408', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2621, 'SKR03', '4', 'Expense', '4409', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2622, 'SKR03', '4', 'Expense', '4410', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2623, 'SKR03', '4', 'Expense', '4411', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2624, 'SKR03', '4', 'Expense', '4412', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2625, 'SKR03', '4', 'Expense', '4413', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2626, 'SKR03', '4', 'Expense', '4414', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2627, 'SKR03', '4', 'Expense', '4415', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2628, 'SKR03', '4', 'Expense', '4416', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2629, 'SKR03', '4', 'Expense', '4417', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2630, 'SKR03', '4', 'Expense', '4418', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2631, 'SKR03', '4', 'Expense', '4419', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2632, 'SKR03', '4', 'Expense', '4420', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2633, 'SKR03', '4', 'Expense', '4421', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2634, 'SKR03', '4', 'Expense', '4422', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2635, 'SKR03', '4', 'Expense', '4423', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2636, 'SKR03', '4', 'Expense', '4424', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2637, 'SKR03', '4', 'Expense', '4425', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2638, 'SKR03', '4', 'Expense', '4426', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2639, 'SKR03', '4', 'Expense', '4427', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2640, 'SKR03', '4', 'Expense', '4428', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2641, 'SKR03', '4', 'Expense', '4429', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2642, 'SKR03', '4', 'Expense', '4430', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2643, 'SKR03', '4', 'Expense', '4431', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2644, 'SKR03', '4', 'Expense', '4432', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2645, 'SKR03', '4', 'Expense', '4433', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2646, 'SKR03', '4', 'Expense', '4434', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2647, 'SKR03', '4', 'Expense', '4435', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2648, 'SKR03', '4', 'Expense', '4436', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2649, 'SKR03', '4', 'Expense', '4437', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2650, 'SKR03', '4', 'Expense', '4438', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2651, 'SKR03', '4', 'Expense', '4439', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2652, 'SKR03', '4', 'Expense', '4440', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2653, 'SKR03', '4', 'Expense', '4441', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2654, 'SKR03', '4', 'Expense', '4442', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2655, 'SKR03', '4', 'Expense', '4443', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2656, 'SKR03', '4', 'Expense', '4444', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2657, 'SKR03', '4', 'Expense', '4445', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2658, 'SKR03', '4', 'Expense', '4446', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2659, 'SKR03', '4', 'Expense', '4447', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2660, 'SKR03', '4', 'Expense', '4448', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2661, 'SKR03', '4', 'Expense', '4449', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2662, 'SKR03', '4', 'Expense', '4450', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2663, 'SKR03', '4', 'Expense', '4451', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2664, 'SKR03', '4', 'Expense', '4452', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2665, 'SKR03', '4', 'Expense', '4453', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2666, 'SKR03', '4', 'Expense', '4454', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2667, 'SKR03', '4', 'Expense', '4455', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2668, 'SKR03', '4', 'Expense', '4456', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2669, 'SKR03', '4', 'Expense', '4457', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2670, 'SKR03', '4', 'Expense', '4458', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2671, 'SKR03', '4', 'Expense', '4459', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2672, 'SKR03', '4', 'Expense', '4460', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2673, 'SKR03', '4', 'Expense', '4461', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2674, 'SKR03', '4', 'Expense', '4462', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2675, 'SKR03', '4', 'Expense', '4463', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2676, 'SKR03', '4', 'Expense', '4464', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2677, 'SKR03', '4', 'Expense', '4465', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2678, 'SKR03', '4', 'Expense', '4466', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2679, 'SKR03', '4', 'Expense', '4467', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2680, 'SKR03', '4', 'Expense', '4468', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2681, 'SKR03', '4', 'Expense', '4469', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2682, 'SKR03', '4', 'Expense', '4470', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2683, 'SKR03', '4', 'Expense', '4471', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2684, 'SKR03', '4', 'Expense', '4472', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2685, 'SKR03', '4', 'Expense', '4473', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2686, 'SKR03', '4', 'Expense', '4474', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2687, 'SKR03', '4', 'Expense', '4475', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2688, 'SKR03', '4', 'Expense', '4476', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2689, 'SKR03', '4', 'Expense', '4477', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2690, 'SKR03', '4', 'Expense', '4478', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2691, 'SKR03', '4', 'Expense', '4479', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2692, 'SKR03', '4', 'Expense', '4480', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2693, 'SKR03', '4', 'Expense', '4481', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2694, 'SKR03', '4', 'Expense', '4482', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2695, 'SKR03', '4', 'Expense', '4483', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2696, 'SKR03', '4', 'Expense', '4484', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2697, 'SKR03', '4', 'Expense', '4485', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2698, 'SKR03', '4', 'Expense', '4486', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2699, 'SKR03', '4', 'Expense', '4487', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2700, 'SKR03', '4', 'Expense', '4488', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2701, 'SKR03', '4', 'Expense', '4489', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2702, 'SKR03', '4', 'Expense', '4490', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2703, 'SKR03', '4', 'Expense', '4491', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2704, 'SKR03', '4', 'Expense', '4492', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2705, 'SKR03', '4', 'Expense', '4493', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2706, 'SKR03', '4', 'Expense', '4494', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2707, 'SKR03', '4', 'Expense', '4495', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2708, 'SKR03', '4', 'Expense', '4496', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2709, 'SKR03', '4', 'Expense', '4497', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2710, 'SKR03', '4', 'Expense', '4498', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2711, 'SKR03', '4', 'Expense', '4499', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2712, 'SKR03', '4', 'Expense', '4500', '4200', 'Fahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2713, 'SKR03', '4', 'Expense', '4510', '4200', 'Kfz-steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2714, 'SKR03', '4', 'Expense', '4520', '4200', 'Kfz-Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2715, 'SKR03', '4', 'Expense', '4530', '4200', 'Laufende Kfz-Betriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2716, 'SKR03', '4', 'Expense', '4540', '4200', 'Kfz-Reparaturen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2717, 'SKR03', '4', 'Expense', '4550', '4200', 'Garagenmieten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2718, 'SKR03', '4', 'Expense', '4560', '4200', 'Mautgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2719, 'SKR03', '4', 'Expense', '4570', '4200', 'Leasingfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2720, 'SKR03', '4', 'Expense', '4580', '4200', 'Sonstige Kfz-Kosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2721, 'SKR03', '4', 'Expense', '4590', '4200', 'Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2722, 'SKR03', '4', 'Expense', '4595', '4200', 'Fremdfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2723, 'SKR03', '4', 'Expense', '4600', '4200', 'Werbekosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2724, 'SKR03', '4', 'Expense', '4630', '4200', 'Geschenke abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2725, 'SKR03', '4', 'Expense', '4635', '4200', 'Geschenke nicht abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2726, 'SKR03', '4', 'Expense', '4638', '4200', 'Geschenke ausschließlich betrieblich genutzt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2727, 'SKR03', '4', 'Expense', '4640', '4200', 'Repräsentationskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2728, 'SKR03', '4', 'Expense', '4650', '4200', 'Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2729, 'SKR03', '4', 'Expense', '4651', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2730, 'SKR03', '4', 'Expense', '4652', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2731, 'SKR03', '4', 'Expense', '4653', '4200', 'Aufmerksamkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2732, 'SKR03', '4', 'Expense', '4654', '4200', 'Nicht abzugsfähige Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2733, 'SKR03', '4', 'Expense', '4655', '4200', 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2734, 'SKR03', '4', 'Expense', '4660', '4200', 'Reisekosten Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2735, 'SKR03', '4', 'Expense', '4662', '4200', 'Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2736, 'SKR03', '4', 'Expense', '4663', '4200', 'Reisekosten Arbeitnehmer Fahrkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2737, 'SKR03', '4', 'Expense', '4664', '4200', 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2738, 'SKR03', '4', 'Expense', '4666', '4200', 'Reisekosten Arbeitnehmer übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2739, 'SKR03', '4', 'Expense', '4668', '4200', 'Kilometergelderstattung Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2740, 'SKR03', '4', 'Expense', '4670', '4200', 'Reisekosten Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2741, 'SKR03', '4', 'Expense', '4672', '4200', 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2742, 'SKR03', '4', 'Expense', '4673', '4200', 'Reisekosten Unternehmer Fahrkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2743, 'SKR03', '4', 'Expense', '4674', '4200', 'Reisekosten Unternehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2744, 'SKR03', '4', 'Expense', '4676', '4200', 'Reisekosten Unternehmer übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2745, 'SKR03', '4', 'Expense', '4678', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2746, 'SKR03', '4', 'Expense', '4679', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2747, 'SKR03', '4', 'Expense', '4680', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2748, 'SKR03', '4', 'Expense', '4700', '4200', 'Kosten der Warenabgabe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2749, 'SKR03', '4', 'Expense', '4710', '4200', 'Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2750, 'SKR03', '4', 'Expense', '4730', '4200', 'Ausgangsfrachten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2751, 'SKR03', '4', 'Expense', '4750', '4200', 'Transportversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2752, 'SKR03', '4', 'Expense', '4760', '4200', 'Verkaufsprovisionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2753, 'SKR03', '4', 'Expense', '4780', '4200', 'Fremdarbeiten (Vertrieb)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2754, 'SKR03', '4', 'Expense', '4790', '4200', 'Aufwand für Gewährleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2755, 'SKR03', '4', 'Expense', '4800', '4200', 'Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2756, 'SKR03', '4', 'Expense', '4805', '4200', 'Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2757, 'SKR03', '4', 'Expense', '4806', '4200', 'Wartungskosten für Hard- und Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2758, 'SKR03', '4', 'Expense', '4809', '4200', 'Sonstige Reparaturen und Instandhaltungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', 'Expense', '4810', '4200', 'Mietleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', 'Expense', '4814', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', 'Expense', '4815', '4200', 'Kaufleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', 'Expense', '4820', '4200', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', 'Expense', '4821', '4200', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2765, 'SKR03', '4', 'Expense', '4822', '4200', 'Abschreibung auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2766, 'SKR03', '4', 'Expense', '4824', '4200', 'Abschreibung auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2767, 'SKR03', '4', 'Expense', '4826', '4200', 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2768, 'SKR03', '4', 'Expense', '4830', '4200', 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2769, 'SKR03', '4', 'Expense', '4831', '4200', 'Abschreibungen auf Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2770, 'SKR03', '4', 'Expense', '4832', '4200', 'Abschreibungen auf Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2771, 'SKR03', '4', 'Expense', '4833', '4200', 'Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2772, 'SKR03', '4', 'Expense', '4840', '4200', 'Außerplanmäßige Abschreibungen auf Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2773, 'SKR03', '4', 'Expense', '4841', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2774, 'SKR03', '4', 'Expense', '4842', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2775, 'SKR03', '4', 'Expense', '4843', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2776, 'SKR03', '4', 'Expense', '4850', '4200', 'Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2777, 'SKR03', '4', 'Expense', '4851', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2778, 'SKR03', '4', 'Expense', '4852', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2779, 'SKR03', '4', 'Expense', '4855', '4200', 'Sofortabschreibung geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2780, 'SKR03', '4', 'Expense', '4860', '4200', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', 'Expense', '4862', '4200', 'Abschreibung auf Sammelposten WG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', 'Expense', '4865', '4200', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', 'Expense', '4870', '4200', 'Abschreibungen auf Finanzanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', 'Expense', '4871', '4200', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', 'Expense', '4872', '4200', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2787, 'SKR03', '4', 'Expense', '4873', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2788, 'SKR03', '4', 'Expense', '4874', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2789, 'SKR03', '4', 'Expense', '4875', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', 'Expense', '4876', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', 'Expense', '4879', '4200', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', 'Expense', '4880', '4200', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', 'Expense', '4882', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', 'Expense', '4885', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2796, 'SKR03', '4', 'Expense', '4886', '4200', 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2797, 'SKR03', '4', 'Expense', '4887', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2798, 'SKR03', '4', 'Expense', '4890', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2799, 'SKR03', '4', 'Expense', '4900', '4200', 'Sonstige betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2800, 'SKR03', '4', 'Expense', '4905', '4200', 'Sonstige Aufwendungen betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2801, 'SKR03', '4', 'Expense', '4909', '4200', 'Fremdleistungen / Fremarbeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2802, 'SKR03', '4', 'Expense', '4910', '4200', 'Porto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2803, 'SKR03', '4', 'Expense', '4920', '4200', 'Telefon'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2804, 'SKR03', '4', 'Expense', '4925', '4200', 'Telefax und Internetkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2805, 'SKR03', '4', 'Expense', '4930', '4200', 'Bürobedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2806, 'SKR03', '4', 'Expense', '4940', '4200', 'Zeitschriften Bücher'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2807, 'SKR03', '4', 'Expense', '4945', '4200', 'Fortbildungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2808, 'SKR03', '4', 'Expense', '4946', '4200', 'Freiwillige Sozialleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2809, 'SKR03', '4', 'Expense', '4948', '4200', 'Vergütungen an Mitunternehmer § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2810, 'SKR03', '4', 'Expense', '4949', '4200', 'Haftungsvergütung an Mitunternehmer § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', 'Expense', '4950', '4200', 'Rechts- und Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', 'Expense', '4955', '4200', 'Buchführungskosten'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', 'Expense', '4957', '4200', 'Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', 'Expense', '4960', '4200', 'Mieten für Einrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', 'Expense', '4964', '4200', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2817, 'SKR03', '4', 'Expense', '4965', '4200', 'Mietleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2818, 'SKR03', '4', 'Expense', '4966', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2819, 'SKR03', '4', 'Expense', '4968', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2820, 'SKR03', '4', 'Expense', '4969', '4200', 'Aufwendungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2821, 'SKR03', '4', 'Expense', '4970', '4200', 'Nebenkosten des Geldverkehrs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2822, 'SKR03', '4', 'Expense', '4975', '4200', 'Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2823, 'SKR03', '4', 'Expense', '4976', '4200', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', 'Expense', '4980', '4200', 'Betriebsbedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', 'Expense', '4985', '4200', 'Werkzeuge und Kleingeräte'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', 'Expense', '4990', '4900', 'Kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', 'Expense', '4991', '4900', 'Kalkulatorische Miete und Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', 'Expense', '4992', '4900', 'Kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', 'Expense', '4993', '4900', 'Kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', 'Expense', '4994', '4900', 'Kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', 'Expense', '4995', '4900', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', 'Expense', '4996', '4900', 'Herstellungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', 'Expense', '4997', '4900', 'Verwaltungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', 'Expense', '4998', '4900', 'Vertriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', 'Expense', '4999', '4900', 'Gegenkonto 4996 - 4998'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', 'Asset', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', 'Asset', '7050', '7000', 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', 'Asset', '7080', '7000', 'Unfertige Leistungen (Bestand)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', 'Asset', '7090', '7000', 'In Ausführung befindliche Bauaufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', 'Asset', '7095', '7000', 'In Arbeit befindliche Aufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', 'Asset', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', 'Asset', '7110', '7100', 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', 'Asset', '7140', '7100', 'Waren (Bestand)'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', 'Revenue', '8000', '0', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', 'Revenue', '8001', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', 'Revenue', '8002', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2857, 'SKR03', '8', 'Revenue', '8003', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2858, 'SKR03', '8', 'Revenue', '8004', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2859, 'SKR03', '8', 'Revenue', '80058', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2860, 'SKR03', '8', 'Revenue', '8006', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2861, 'SKR03', '8', 'Revenue', '8007', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2862, 'SKR03', '8', 'Revenue', '8008', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2863, 'SKR03', '8', 'Revenue', '8009', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2864, 'SKR03', '8', 'Revenue', '8010', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2865, 'SKR03', '8', 'Revenue', '8011', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2866, 'SKR03', '8', 'Revenue', '8012', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2867, 'SKR03', '8', 'Revenue', '8013', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2868, 'SKR03', '8', 'Revenue', '8014', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2869, 'SKR03', '8', 'Revenue', '8015', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2870, 'SKR03', '8', 'Revenue', '8016', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2871, 'SKR03', '8', 'Revenue', '8017', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2872, 'SKR03', '8', 'Revenue', '8018', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2873, 'SKR03', '8', 'Revenue', '8019', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2874, 'SKR03', '8', 'Revenue', '8020', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2875, 'SKR03', '8', 'Revenue', '8021', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2876, 'SKR03', '8', 'Revenue', '8022', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2877, 'SKR03', '8', 'Revenue', '8023', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2878, 'SKR03', '8', 'Revenue', '8024', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2879, 'SKR03', '8', 'Revenue', '8025', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2880, 'SKR03', '8', 'Revenue', '8026', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2881, 'SKR03', '8', 'Revenue', '8027', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2882, 'SKR03', '8', 'Revenue', '8028', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2883, 'SKR03', '8', 'Revenue', '8029', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2884, 'SKR03', '8', 'Revenue', '8030', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2885, 'SKR03', '8', 'Revenue', '8031', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2886, 'SKR03', '8', 'Revenue', '8032', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2887, 'SKR03', '8', 'Revenue', '8033', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2888, 'SKR03', '8', 'Revenue', '8034', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2889, 'SKR03', '8', 'Revenue', '8035', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2890, 'SKR03', '8', 'Revenue', '8036', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2891, 'SKR03', '8', 'Revenue', '8037', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2892, 'SKR03', '8', 'Revenue', '8038', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2893, 'SKR03', '8', 'Revenue', '8039', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2894, 'SKR03', '8', 'Revenue', '8040', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2895, 'SKR03', '8', 'Revenue', '8041', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2896, 'SKR03', '8', 'Revenue', '8042', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2897, 'SKR03', '8', 'Revenue', '8043', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2898, 'SKR03', '8', 'Revenue', '8044', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2899, 'SKR03', '8', 'Revenue', '8045', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2900, 'SKR03', '8', 'Revenue', '8046', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2901, 'SKR03', '8', 'Revenue', '8047', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2902, 'SKR03', '8', 'Revenue', '8048', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2903, 'SKR03', '8', 'Revenue', '8049', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2904, 'SKR03', '8', 'Revenue', '8050', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2905, 'SKR03', '8', 'Revenue', '8051', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2906, 'SKR03', '8', 'Revenue', '8052', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2907, 'SKR03', '8', 'Revenue', '8053', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2908, 'SKR03', '8', 'Revenue', '8054', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2909, 'SKR03', '8', 'Revenue', '8055', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2910, 'SKR03', '8', 'Revenue', '8056', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2911, 'SKR03', '8', 'Revenue', '8057', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2912, 'SKR03', '8', 'Revenue', '8058', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2913, 'SKR03', '8', 'Revenue', '8059', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2914, 'SKR03', '8', 'Revenue', '8060', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2915, 'SKR03', '8', 'Revenue', '8061', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2916, 'SKR03', '8', 'Revenue', '8062', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2917, 'SKR03', '8', 'Revenue', '8063', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2918, 'SKR03', '8', 'Revenue', '8064', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2919, 'SKR03', '8', 'Revenue', '8065', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2920, 'SKR03', '8', 'Revenue', '8066', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2921, 'SKR03', '8', 'Revenue', '8067', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2922, 'SKR03', '8', 'Revenue', '8068', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2923, 'SKR03', '8', 'Revenue', '8069', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2924, 'SKR03', '8', 'Revenue', '8070', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2925, 'SKR03', '8', 'Revenue', '8071', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2926, 'SKR03', '8', 'Revenue', '8072', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2927, 'SKR03', '8', 'Revenue', '8073', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2928, 'SKR03', '8', 'Revenue', '8074', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2929, 'SKR03', '8', 'Revenue', '8075', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2930, 'SKR03', '8', 'Revenue', '8076', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2931, 'SKR03', '8', 'Revenue', '8077', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2932, 'SKR03', '8', 'Revenue', '8078', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2933, 'SKR03', '8', 'Revenue', '8079', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2934, 'SKR03', '8', 'Revenue', '8080', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2935, 'SKR03', '8', 'Revenue', '8081', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2936, 'SKR03', '8', 'Revenue', '8082', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2937, 'SKR03', '8', 'Revenue', '8083', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2938, 'SKR03', '8', 'Revenue', '8084', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2939, 'SKR03', '8', 'Revenue', '8085', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2940, 'SKR03', '8', 'Revenue', '8086', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2941, 'SKR03', '8', 'Revenue', '8087', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2942, 'SKR03', '8', 'Revenue', '8088', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2943, 'SKR03', '8', 'Revenue', '8089', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2944, 'SKR03', '8', 'Revenue', '8090', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2945, 'SKR03', '8', 'Revenue', '8091', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2946, 'SKR03', '8', 'Revenue', '8092', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2947, 'SKR03', '8', 'Revenue', '8093', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2948, 'SKR03', '8', 'Revenue', '8094', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2949, 'SKR03', '8', 'Revenue', '8095', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2950, 'SKR03', '8', 'Revenue', '8096', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2951, 'SKR03', '8', 'Revenue', '8097', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2952, 'SKR03', '8', 'Revenue', '8098', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2953, 'SKR03', '8', 'Revenue', '8099', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2954, 'SKR03', '8', 'Revenue', '8100', '8000', 'steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2955, 'SKR03', '8', 'Revenue', '8105', '8000', 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2956, 'SKR03', '8', 'Revenue', '8110', '8000', 'Sonstige steuerfreie Umsätze Inland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2957, 'SKR03', '8', 'Revenue', '8120', '8000', 'steuerfreie Umsätze § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2958, 'SKR03', '8', 'Revenue', '8125', '8000', 'steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2959, 'SKR03', '8', 'Revenue', '8130', '8000', 'Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2960, 'SKR03', '8', 'Revenue', '8135', '8000', 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2961, 'SKR03', '8', 'Revenue', '8140', '8000', 'Steuerfreie Umsätze Offshore usw.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2962, 'SKR03', '8', 'Revenue', '8150', '8000', 'Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2963, 'SKR03', '8', 'Revenue', '8160', '8000', 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2964, 'SKR03', '8', 'Revenue', '8190', '8000', 'Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2965, 'SKR03', '8', 'Revenue', '8195', '8000', 'Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2966, 'SKR03', '8', 'Revenue', '8196', '8000', 'Erlöse aus Geldspielautomaten 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2967, 'SKR03', '8', 'Revenue', '8197', '8000', 'Erlöse aus Geldspielautomaten 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2968, 'SKR03', '8', 'Revenue', '8200', '8000', 'Erlöse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2969, 'SKR03', '8', 'Revenue', '8300', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2970, 'SKR03', '8', 'Revenue', '8301', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2971, 'SKR03', '8', 'Revenue', '8302', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2972, 'SKR03', '8', 'Revenue', '8303', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2973, 'SKR03', '8', 'Revenue', '8304', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2974, 'SKR03', '8', 'Revenue', '8305', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2975, 'SKR03', '8', 'Revenue', '8306', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2976, 'SKR03', '8', 'Revenue', '8307', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2977, 'SKR03', '8', 'Revenue', '8308', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2978, 'SKR03', '8', 'Revenue', '8309', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2979, 'SKR03', '8', 'Revenue', '8310', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2980, 'SKR03', '8', 'Revenue', '8311', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2981, 'SKR03', '8', 'Revenue', '8312', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2982, 'SKR03', '8', 'Revenue', '8313', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2983, 'SKR03', '8', 'Revenue', '8314', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2984, 'SKR03', '8', 'Revenue', '8315', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2985, 'SKR03', '8', 'Revenue', '8316', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2986, 'SKR03', '8', 'Revenue', '8317', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2987, 'SKR03', '8', 'Revenue', '8318', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2988, 'SKR03', '8', 'Revenue', '8319', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2989, 'SKR03', '8', 'Revenue', '8320', '8000', 'Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2990, 'SKR03', '8', 'Revenue', '8330', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2991, 'SKR03', '8', 'Revenue', '8337', '8000', 'Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2992, 'SKR03', '8', 'Revenue', '8338', '8000', 'Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2993, 'SKR03', '8', 'Revenue', '8339', '8000', 'Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2994, 'SKR03', '8', 'Revenue', '8340', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2995, 'SKR03', '8', 'Revenue', '8341', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2996, 'SKR03', '8', 'Revenue', '8342', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2997, 'SKR03', '8', 'Revenue', '8343', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2998, 'SKR03', '8', 'Revenue', '8344', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2999, 'SKR03', '8', 'Revenue', '8345', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3000, 'SKR03', '8', 'Revenue', '8346', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3001, 'SKR03', '8', 'Revenue', '8347', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3002, 'SKR03', '8', 'Revenue', '8348', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', 'Revenue', '8349', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', 'Revenue', '8400', '8000', 'Erlöse 19% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', 'Revenue', '8401', '8000', 'Vorausberechnete Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', 'Revenue', '8402', '8000', 'Sontige Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', 'Revenue', '8403', '8000', 'Konto Kasse Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3009, 'SKR03', '8', 'Revenue', '8404', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3010, 'SKR03', '8', 'Revenue', '8405', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3011, 'SKR03', '8', 'Revenue', '8406', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3012, 'SKR03', '8', 'Revenue', '8407', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3013, 'SKR03', '8', 'Revenue', '8408', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3014, 'SKR03', '8', 'Revenue', '8409', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3015, 'SKR03', '8', 'Revenue', '8410', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3016, 'SKR03', '8', 'Revenue', '8510', '8000', 'Provisionsumsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3017, 'SKR03', '8', 'Revenue', '8514', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3018, 'SKR03', '8', 'Revenue', '8515', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3019, 'SKR03', '8', 'Revenue', '8516', '8000', 'Provisionsumsätze 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3020, 'SKR03', '8', 'Revenue', '8518', '8000', 'Provisionsumsätze 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3021, 'SKR03', '8', 'Revenue', '8519', '8000', 'Provisionsumsätze 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3022, 'SKR03', '8', 'Revenue', '8520', '8000', 'Erlöse Abfallverwertung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3023, 'SKR03', '8', 'Revenue', '8540', '8000', 'Erlöse Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3025, 'SKR03', '8', 'Revenue', '8570', '8000', 'Provision sonstige Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3026, 'SKR03', '8', 'Revenue', '8574', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3027, 'SKR03', '8', 'Revenue', '8575', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3028, 'SKR03', '8', 'Revenue', '8576', '8000', 'Provision sonstige Erträge 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', 'Revenue', '8578', '8000', 'Provision sonstige Erträge 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', 'Revenue', '8579', '8000', 'Provision sonstige Erträge 19 % USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', 'Revenue', '8580', '8000', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', 'Revenue', '8581', '8000', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', 'Revenue', '8582', '8000', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', 'Revenue', '8589', '8000', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', 'Revenue', '8590', '8000', 'Verrechnete sonstige Sachbezüge (keine Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', 'Revenue', '8591', '8000', 'Sachbezüge 7% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', 'Revenue', '8595', '8000', 'Sachbezüge 19% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3041, 'SKR03', '8', 'Revenue', '8596', '8000', 'Sachbezüge 16% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3042, 'SKR03', '8', 'Revenue', '8600', '8000', 'Sonstige Erlöse betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3043, 'SKR03', '8', 'Revenue', '8605', '8000', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3044, 'SKR03', '8', 'Revenue', '8609', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3045, 'SKR03', '8', 'Revenue', '8610', '8000', 'Verrechnete sonstige Sachbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3046, 'SKR03', '8', 'Revenue', '8611', '8000', 'Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3047, 'SKR03', '8', 'Revenue', '8612', '8000', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3048, 'SKR03', '8', 'Revenue', '8614', '8000', 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3049, 'SKR03', '8', 'Revenue', '8625', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3050, 'SKR03', '8', 'Revenue', '8626', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3051, 'SKR03', '8', 'Revenue', '8627', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3052, 'SKR03', '8', 'Revenue', '8628', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3053, 'SKR03', '8', 'Revenue', '8629', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3054, 'SKR03', '8', 'Revenue', '8630', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3055, 'SKR03', '8', 'Revenue', '8631', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3056, 'SKR03', '8', 'Revenue', '8632', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3057, 'SKR03', '8', 'Revenue', '8633', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3058, 'SKR03', '8', 'Revenue', '8634', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3059, 'SKR03', '8', 'Revenue', '8640', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3060, 'SKR03', '8', 'Revenue', '8641', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3061, 'SKR03', '8', 'Revenue', '8642', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3062, 'SKR03', '8', 'Revenue', '8643', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3063, 'SKR03', '8', 'Revenue', '8644', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', 'Revenue', '8648', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', 'Revenue', '8649', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', 'Revenue', '8650', '8000', 'Erlöse Zinsen und Diskontspesen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', 'Revenue', '8660', '8000', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', 'Expense', '8700', '0', 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', 'Revenue', '8701', '8700', 'Nicht abgerechnete Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', 'Expense', '8710', '8700', 'Erlösschmälerungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', 'Expense', '8720', '8700', 'Erlösschmälerungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', 'Expense', '8721', '8700', 'Erlösschmälerungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', 'Expense', '8723', '8700', 'Erlösschmälerungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', 'Expense', '8724', '8700', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', 'Expense', '8725', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', 'Expense', '8726', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', 'Expense', '8727', '8700', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', 'Expense', '8729', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', 'Expense', '8730', '8700', 'Gewährte Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', 'Expense', '8731', '8700', 'Gewährte Skonti 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', 'Expense', '8735', '8700', 'Gewährte Skonti 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', 'Expense', '8736', '8700', 'Gewährte Skonti 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', 'Expense', '8741', '8700', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', 'Expense', '8743', '8700', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', 'Expense', '8745', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', 'Expense', '8746', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', 'Expense', '8748', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', 'Expense', '8749', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', 'Expense', '8750', '8700', 'Gewährte Boni 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', 'Expense', '8751', '8700', 'Gewährte Boni 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', 'Expense', '8760', '8700', 'Gewährte Boni 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', 'Expense', '8761', '8700', 'Gewährte Boni 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', 'Expense', '8764', '8700', 'Gewährte Boni 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', 'Expense', '8765', '8700', 'Gewährte Boni 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', 'Expense', '8769', '8700', 'Gewährte Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', 'Expense', '8770', '8700', 'Gewährte Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', 'Expense', '8780', '8700', 'Gewährte Rabatte 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', 'Expense', '8781', '8700', 'Gewährte Rabatte 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', 'Expense', '8790', '8700', 'Gewährte Rabatte 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', 'Expense', '8791', '8700', 'Gewährte Rabatte 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', 'Expense', '8794', '8700', 'Gewährte Rabatte 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', 'Expense', '8795', '8700', 'Gewährte Rabatte 16% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', 'Expense', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', 'Expense', '8801', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', 'Expense', '8802', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3112, 'SKR03', '8', 'Expense', '8803', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3113, 'SKR03', '8', 'Expense', '8804', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3114, 'SKR03', '8', 'Expense', '8805', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3115, 'SKR03', '8', 'Expense', '8806', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3116, 'SKR03', '8', 'Expense', '8807', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3117, 'SKR03', '8', 'Expense', '8808', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3118, 'SKR03', '8', 'Expense', '8809', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3119, 'SKR03', '8', 'Expense', '8817', '8800', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3120, 'SKR03', '8', 'Expense', '8818', '8800', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3121, 'SKR03', '8', 'Expense', '8819', '8800', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3122, 'SKR03', '8', 'Expense', '8820', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3123, 'SKR03', '8', 'Expense', '8821', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3124, 'SKR03', '8', 'Expense', '8822', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3125, 'SKR03', '8', 'Expense', '8823', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3126, 'SKR03', '8', 'Expense', '8824', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3127, 'SKR03', '8', 'Expense', '8825', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3128, 'SKR03', '8', 'Expense', '8826', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3129, 'SKR03', '8', 'Expense', '8827', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3130, 'SKR03', '8', 'Expense', '8828', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3131, 'SKR03', '8', 'Expense', '8829', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3132, 'SKR03', '8', 'Expense', '8837', '8000', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3133, 'SKR03', '8', 'Expense', '8838', '8000', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3134, 'SKR03', '8', 'Expense', '8839', '8000', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3135, 'SKR03', '8', 'Expense', '8850', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3136, 'SKR03', '8', 'Expense', '8851', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3137, 'SKR03', '8', 'Expense', '8852', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3138, 'SKR03', '8', 'Expense', '8853', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3139, 'SKR03', '8', 'Expense', '8900', '8000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3140, 'SKR03', '8', 'Expense', '8905', '8000', 'Entnahme von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3141, 'SKR03', '8', 'Expense', '8906', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3142, 'SKR03', '8', 'Expense', '8910', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3143, 'SKR03', '8', 'Expense', '8911', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3144, 'SKR03', '8', 'Expense', '8912', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3145, 'SKR03', '8', 'Expense', '8913', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3146, 'SKR03', '8', 'Expense', '8914', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3147, 'SKR03', '8', 'Expense', '8915', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3148, 'SKR03', '8', 'Expense', '8916', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3149, 'SKR03', '8', 'Expense', '8917', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3150, 'SKR03', '8', 'Expense', '8918', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3151, 'SKR03', '8', 'Expense', '8919', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3152, 'SKR03', '8', 'Expense', '8920', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3153, 'SKR03', '8', 'Expense', '8921', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3154, 'SKR03', '8', 'Expense', '8922', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3155, 'SKR03', '8', 'Expense', '8923', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3156, 'SKR03', '8', 'Expense', '8924', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3157, 'SKR03', '8', 'Expense', '8925', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3158, 'SKR03', '8', 'Expense', '8926', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3159, 'SKR03', '8', 'Expense', '8927', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3160, 'SKR03', '8', 'Expense', '8928', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3161, 'SKR03', '8', 'Expense', '8929', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3162, 'SKR03', '8', 'Expense', '8930', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3163, 'SKR03', '8', 'Expense', '8931', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3164, 'SKR03', '8', 'Expense', '8932', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3165, 'SKR03', '8', 'Expense', '8933', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3166, 'SKR03', '8', 'Expense', '8934', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3167, 'SKR03', '8', 'Expense', '8935', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3168, 'SKR03', '8', 'Expense', '8936', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3169, 'SKR03', '8', 'Expense', '8937', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3170, 'SKR03', '8', 'Expense', '8938', '8000', 'Unentgeltliche Zuwendung von Gegenständen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3171, 'SKR03', '8', 'Expense', '8939', '8000', 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3172, 'SKR03', '8', 'Expense', '8940', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3173, 'SKR03', '8', 'Expense', '8941', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3174, 'SKR03', '8', 'Expense', '8942', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3175, 'SKR03', '8', 'Expense', '8943', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3176, 'SKR03', '8', 'Expense', '8944', '8000', 'Unentgeltliche Zuwendung von Waren 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3177, 'SKR03', '8', 'Expense', '8945', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3178, 'SKR03', '8', 'Expense', '8946', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3179, 'SKR03', '8', 'Expense', '8947', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3180, 'SKR03', '8', 'Expense', '8948', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3181, 'SKR03', '8', 'Expense', '8949', '8000', 'Unentgeltliche Zuwendung von Waren ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', 'Expense', '8950', '8000', 'Nicht steuerbare Umsätze (Innenumsätze)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', 'Expense', '8955', '8000', 'Umsatzsteuervergütungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', 'XXXXX', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', 'XXXXX', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', 'XXXXX', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', 'XXXXX', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', 'XXXXX', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', 'XXXXX', '8990', '0', 'Andere aktivierte Eigenleistungen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', 'XXXXX', '9000', '0', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', 'XXXXX', '9001', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', 'XXXXX', '9002', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3198, 'SKR03', '9', 'XXXXX', '9003', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3199, 'SKR03', '9', 'XXXXX', '9004', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3200, 'SKR03', '9', 'XXXXX', '9005', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3201, 'SKR03', '9', 'XXXXX', '9006', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3202, 'SKR03', '9', 'XXXXX', '9007', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3203, 'SKR03', '9', 'XXXXX', '9008', '9000', 'Saldenvorträge Debitoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3204, 'SKR03', '9', 'XXXXX', '9009', '9000', 'Saldenvorträge Kreditoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3205, 'SKR03', '9', 'XXXXX', '9060', '9000', 'Offene Posten aus 1990'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3206, 'SKR03', '9', 'XXXXX', '9069', '9000', 'Offene Posten aus 1999'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3207, 'SKR03', '9', 'XXXXX', '9070', '9000', 'Offene Posten aus 2000'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3208, 'SKR03', '9', 'XXXXX', '9071', '9000', 'Offene Posten aus 2001'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3209, 'SKR03', '9', 'XXXXX', '9072', '9000', 'Offene Posten aus 2002'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3210, 'SKR03', '9', 'XXXXX', '9073', '9000', 'Offene Posten aus 2003'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3211, 'SKR03', '9', 'XXXXX', '9074', '9000', 'Offene Posten aus 2004'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3212, 'SKR03', '9', 'XXXXX', '9075', '9000', 'Offene Posten aus 2005'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3213, 'SKR03', '9', 'XXXXX', '9076', '9000', 'Offene Posten aus 2006'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3214, 'SKR03', '9', 'XXXXX', '9077', '9000', 'Offene Posten aus 2007'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3215, 'SKR03', '9', 'XXXXX', '9090', '9000', 'Summenvortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3216, 'SKR03', '9', 'XXXXX', '9091', '9090', 'Offene Posten aus 1991'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3217, 'SKR03', '9', 'XXXXX', '9092', '9090', 'Offene Posten aus 1992'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3218, 'SKR03', '9', 'XXXXX', '9093', '9090', 'Offene Posten aus 1993'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3219, 'SKR03', '9', 'XXXXX', '9094', '9090', 'Offene Posten aus 1994'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3220, 'SKR03', '9', 'XXXXX', '9095', '9090', 'Offene Posten aus 1995'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3221, 'SKR03', '9', 'XXXXX', '9096', '9090', 'Offene Posten aus 1996'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', 'XXXXX', '9097', '9090', 'Offene Posten aus 1997'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', 'XXXXX', '9098', '9090', 'Offene Posten aus 1998'); +; +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', 'XXXXX', '9101', '9000', 'Verkaufstage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', 'XXXXX', '9102', '9000', 'Anzahl der Barkunden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', 'XXXXX', '9103', '9000', 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3228, 'SKR03', '9', 'XXXXX', '9104', '9000', 'Unbezahlte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3229, 'SKR03', '9', 'XXXXX', '9105', '9000', 'Verkaufskräfte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3230, 'SKR03', '9', 'XXXXX', '9106', '9000', 'Geschäftsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3231, 'SKR03', '9', 'XXXXX', '9107', '9000', 'Verkaufsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3232, 'SKR03', '9', 'XXXXX', '9116', '9000', 'Anzahl Rechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3233, 'SKR03', '9', 'XXXXX', '9117', '9000', 'Anzahl Kreditkunden monatlich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3234, 'SKR03', '9', 'XXXXX', '9118', '9000', 'Anzahl Kreditkunden aufgelaufen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3235, 'SKR03', '9', 'XXXXX', '9120', '9000', 'Erweiterungsinvestitionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3236, 'SKR03', '9', 'XXXXX', '9135', '9000', 'Auftragseingang im Geschäftsjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3237, 'SKR03', '9', 'XXXXX', '9140', '9000', 'Auftragsbestand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', 'XXXXX', '9190', '9000', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', 'XXXXX', '9199', '9000', 'Gegenkonto zu Konten 9120 9135 - 9140'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', 'XXXXX', '9200', '9000', 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', 'XXXXX', '9209', '9000', 'Gegenkonto zu 9200'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', 'XXXXX', '9210', '9000', 'Produktive Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', 'XXXXX', '9219', '9000', 'Gegenkonto zu 9210'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', 'Owner''s Equity', '9220', '9000', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', 'Owner''s Equity', '9221', '9000', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', 'Owner''s Equity', '9229', '9000', 'Gegenkonto zu Konten 9022 - 9221'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', 'Owner''s Equity', '9230', '9000', 'Baukostenzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', 'Owner''s Equity', '9232', '9000', 'Investitionszulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', 'Owner''s Equity', '9234', '9000', 'Investitionszuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3255, 'SKR03', '9', 'Owner''s Equity', '9239', '9000', 'Gegenkonto zu Konten 9230 - 9238'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3256, 'SKR03', '9', 'Owner''s Equity', '9240', '9000', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3257, 'SKR03', '9', 'Owner''s Equity', '9241', '9000', 'Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3258, 'SKR03', '9', 'Owner''s Equity', '9242', '9000', 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3259, 'SKR03', '9', 'Owner''s Equity', '9243', '9000', 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3260, 'SKR03', '9', 'Owner''s Equity', '9244', '9000', 'Gegenkonto zu Konten 9240 - 9243'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3261, 'SKR03', '9', 'Owner''s Equity', '9245', '9000', 'Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3262, 'SKR03', '9', 'Owner''s Equity', '9246', '9000', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', 'Owner''s Equity', '9247', '9000', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', 'Owner''s Equity', '9249', '9000', 'Gegenkonto zu Konten 9245 - 9247'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', 'Owner''s Equity', '9250', '9000', 'Eigenkapitalersetzende Gesellschafterdarlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', 'Owner''s Equity', '9255', '9000', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', 'Owner''s Equity', '9259', '9000', 'Gegenkonto zu 9250 und 9255'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', 'Owner''s Equity', '9260', '9000', 'Kurzfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', 'Owner''s Equity', '9262', '9000', 'Mittelfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', 'Owner''s Equity', '9264', '9000', 'Langfristige Rückstellungen außer Pensionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', 'Owner''s Equity', '9269', '9000', 'Gegenkonto zu Konten 9260 - 9268'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', 'Owner''s Equity', '9270', '9000', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', 'Owner''s Equity', '9271', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', 'Owner''s Equity', '9272', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3278, 'SKR03', '9', 'Owner''s Equity', '9273', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3279, 'SKR03', '9', 'Owner''s Equity', '9274', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3280, 'SKR03', '9', 'Owner''s Equity', '9275', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3281, 'SKR03', '9', 'Owner''s Equity', '9276', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3282, 'SKR03', '9', 'Owner''s Equity', '9277', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', 'Owner''s Equity', '9278', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', 'Owner''s Equity', '9279', '9000', 'Verpflichtungen aus Trendhandvermögen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', 'Owner''s Equity', '9280', '9000', 'Gegenkonto zu Konten 9281 - 9284'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', 'Owner''s Equity', '9281', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', 'Owner''s Equity', '9282', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3289, 'SKR03', '9', 'Owner''s Equity', '9283', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3290, 'SKR03', '9', 'Owner''s Equity', '9284', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3291, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Statistische Konten für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3292, 'SKR03', '9', 'Owner''s Equity', '9287', '9000', 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3293, 'SKR03', '9', 'Owner''s Equity', '9288', '9000', 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3294, 'SKR03', '9', 'Owner''s Equity', '9289', '9000', 'Gegenkonto zu 9287 und 9288'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3295, 'SKR03', '9', 'Owner''s Equity', '9290', '9000', 'Statistisches Konto steuerfreie Auslagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3296, 'SKR03', '9', 'Owner''s Equity', '9291', '9000', 'Gegenkonto zu 9290'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', 'Owner''s Equity', '9292', '9000', 'Statistisches Konto Fremdgeld'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', 'Owner''s Equity', '9293', '9000', 'Gegenkonto zu 9292'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', 'Owner''s Equity', '9295', '9000', 'Einlagen stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3301, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Steuerrechtlicher Ausgleichsposten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', 'Owner''s Equity', '9297', '9000', 'Steuerrechtlicher Ausgleichsposten'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', 'Owner''s Equity', '9400', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', 'Owner''s Equity', '9401', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', 'Owner''s Equity', '9402', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3307, 'SKR03', '9', 'Owner''s Equity', '9403', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3308, 'SKR03', '9', 'Owner''s Equity', '9404', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3309, 'SKR03', '9', 'Owner''s Equity', '9405', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3310, 'SKR03', '9', 'Owner''s Equity', '9406', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3311, 'SKR03', '9', 'Owner''s Equity', '9407', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3312, 'SKR03', '9', 'Owner''s Equity', '9408', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3313, 'SKR03', '9', 'Owner''s Equity', '9409', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3314, 'SKR03', '9', 'Owner''s Equity', '9410', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3315, 'SKR03', '9', 'Owner''s Equity', '9411', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3316, 'SKR03', '9', 'Owner''s Equity', '9412', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3317, 'SKR03', '9', 'Owner''s Equity', '9413', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3318, 'SKR03', '9', 'Owner''s Equity', '9414', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3319, 'SKR03', '9', 'Owner''s Equity', '9415', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3320, 'SKR03', '9', 'Owner''s Equity', '9416', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3321, 'SKR03', '9', 'Owner''s Equity', '9417', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3322, 'SKR03', '9', 'Owner''s Equity', '9418', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3323, 'SKR03', '9', 'Owner''s Equity', '9419', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3324, 'SKR03', '9', 'Owner''s Equity', '9420', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3325, 'SKR03', '9', 'Owner''s Equity', '9421', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3326, 'SKR03', '9', 'Owner''s Equity', '9422', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3327, 'SKR03', '9', 'Owner''s Equity', '9423', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3328, 'SKR03', '9', 'Owner''s Equity', '9424', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3329, 'SKR03', '9', 'Owner''s Equity', '9425', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3330, 'SKR03', '9', 'Owner''s Equity', '9426', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3331, 'SKR03', '9', 'Owner''s Equity', '9427', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3332, 'SKR03', '9', 'Owner''s Equity', '9428', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3333, 'SKR03', '9', 'Owner''s Equity', '9429', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3334, 'SKR03', '9', 'Owner''s Equity', '9430', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3335, 'SKR03', '9', 'Owner''s Equity', '9431', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3336, 'SKR03', '9', 'Owner''s Equity', '9432', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3337, 'SKR03', '9', 'Owner''s Equity', '9433', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3338, 'SKR03', '9', 'Owner''s Equity', '9434', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3339, 'SKR03', '9', 'Owner''s Equity', '9435', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3340, 'SKR03', '9', 'Owner''s Equity', '9436', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3341, 'SKR03', '9', 'Owner''s Equity', '9437', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3342, 'SKR03', '9', 'Owner''s Equity', '9438', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3343, 'SKR03', '9', 'Owner''s Equity', '9439', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3344, 'SKR03', '9', 'Owner''s Equity', '9440', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3345, 'SKR03', '9', 'Owner''s Equity', '9441', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3346, 'SKR03', '9', 'Owner''s Equity', '9442', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3347, 'SKR03', '9', 'Owner''s Equity', '9443', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3348, 'SKR03', '9', 'Owner''s Equity', '9444', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3349, 'SKR03', '9', 'Owner''s Equity', '9445', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3350, 'SKR03', '9', 'Owner''s Equity', '9446', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3351, 'SKR03', '9', 'Owner''s Equity', '9447', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3352, 'SKR03', '9', 'Owner''s Equity', '9448', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3353, 'SKR03', '9', 'Owner''s Equity', '9449', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3354, 'SKR03', '9', 'Owner''s Equity', '9450', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3355, 'SKR03', '9', 'Owner''s Equity', '9451', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3356, 'SKR03', '9', 'Owner''s Equity', '9452', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3357, 'SKR03', '9', 'Owner''s Equity', '9453', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3358, 'SKR03', '9', 'Owner''s Equity', '9454', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3359, 'SKR03', '9', 'Owner''s Equity', '9455', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3360, 'SKR03', '9', 'Owner''s Equity', '9456', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3361, 'SKR03', '9', 'Owner''s Equity', '9457', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3362, 'SKR03', '9', 'Owner''s Equity', '9458', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3363, 'SKR03', '9', 'Owner''s Equity', '9459', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3364, 'SKR03', '9', 'Owner''s Equity', '9460', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3365, 'SKR03', '9', 'Owner''s Equity', '9461', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3366, 'SKR03', '9', 'Owner''s Equity', '9462', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3367, 'SKR03', '9', 'Owner''s Equity', '9463', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3368, 'SKR03', '9', 'Owner''s Equity', '9464', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3369, 'SKR03', '9', 'Owner''s Equity', '9465', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3370, 'SKR03', '9', 'Owner''s Equity', '9466', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3371, 'SKR03', '9', 'Owner''s Equity', '9467', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3372, 'SKR03', '9', 'Owner''s Equity', '9468', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3373, 'SKR03', '9', 'Owner''s Equity', '9469', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3374, 'SKR03', '9', 'Owner''s Equity', '9470', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3375, 'SKR03', '9', 'Owner''s Equity', '9471', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3376, 'SKR03', '9', 'Owner''s Equity', '9472', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3377, 'SKR03', '9', 'Owner''s Equity', '9473', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3378, 'SKR03', '9', 'Owner''s Equity', '9474', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3379, 'SKR03', '9', 'Owner''s Equity', '9475', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3380, 'SKR03', '9', 'Owner''s Equity', '9476', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3381, 'SKR03', '9', 'Owner''s Equity', '9477', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3382, 'SKR03', '9', 'Owner''s Equity', '9478', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3383, 'SKR03', '9', 'Owner''s Equity', '9479', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3384, 'SKR03', '9', 'Owner''s Equity', '9480', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3385, 'SKR03', '9', 'Owner''s Equity', '9481', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3386, 'SKR03', '9', 'Owner''s Equity', '9482', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3387, 'SKR03', '9', 'Owner''s Equity', '9483', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3388, 'SKR03', '9', 'Owner''s Equity', '9484', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3389, 'SKR03', '9', 'Owner''s Equity', '9485', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3390, 'SKR03', '9', 'Owner''s Equity', '9486', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3391, 'SKR03', '9', 'Owner''s Equity', '9487', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3392, 'SKR03', '9', 'Owner''s Equity', '9488', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3393, 'SKR03', '9', 'Owner''s Equity', '9489', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3394, 'SKR03', '9', 'Owner''s Equity', '9490', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3395, 'SKR03', '9', 'Owner''s Equity', '9491', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3396, 'SKR03', '9', 'Owner''s Equity', '9492', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3397, 'SKR03', '9', 'Owner''s Equity', '9493', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3398, 'SKR03', '9', 'Owner''s Equity', '9494', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3399, 'SKR03', '9', 'Owner''s Equity', '9495', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3400, 'SKR03', '9', 'Owner''s Equity', '9496', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3401, 'SKR03', '9', 'Owner''s Equity', '9497', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', 'Owner''s Equity', '9498', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', 'Owner''s Equity', '9499', '9000', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', 'Owner''s Equity', '9500', '9000', 'Anteil für Konto 0900 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', 'Owner''s Equity', '9501', '9000', 'Anteil für Konto 0901 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', 'Owner''s Equity', '9502', '9000', 'Anteil für Konto 0902 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3408, 'SKR03', '9', 'Owner''s Equity', '9503', '9000', 'Anteil für Konto 0903 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3409, 'SKR03', '9', 'Owner''s Equity', '9504', '9000', 'Anteil für Konto 0904 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3410, 'SKR03', '9', 'Owner''s Equity', '9505', '9000', 'Anteil für Konto 0905 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3411, 'SKR03', '9', 'Owner''s Equity', '9506', '9000', 'Anteil für Konto 0906 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3412, 'SKR03', '9', 'Owner''s Equity', '9507', '9000', 'Anteil für Konto 0907 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3413, 'SKR03', '9', 'Owner''s Equity', '9508', '9000', 'Anteil für Konto 0908 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3414, 'SKR03', '9', 'Owner''s Equity', '9509', '9000', 'Anteil für Konto 0909 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3415, 'SKR03', '9', 'Owner''s Equity', '9510', '9000', 'Anteil für Konto 0910 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3416, 'SKR03', '9', 'Owner''s Equity', '9511', '9000', 'Anteil für Konto 0911 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3417, 'SKR03', '9', 'Owner''s Equity', '9512', '9000', 'Anteil für Konto 0912 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3418, 'SKR03', '9', 'Owner''s Equity', '9513', '9000', 'Anteil für Konto 0913 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3419, 'SKR03', '9', 'Owner''s Equity', '9514', '9000', 'Anteil für Konto 0914 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3420, 'SKR03', '9', 'Owner''s Equity', '9515', '9000', 'Anteil für Konto 0915 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3421, 'SKR03', '9', 'Owner''s Equity', '9516', '9000', 'Anteil für Konto 0916 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3422, 'SKR03', '9', 'Owner''s Equity', '9517', '9000', 'Anteil für Konto 0917 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3423, 'SKR03', '9', 'Owner''s Equity', '9518', '9000', 'Anteil für Konto 0918 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3424, 'SKR03', '9', 'Owner''s Equity', '9519', '9000', 'Anteil für Konto 0919 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3425, 'SKR03', '9', 'Owner''s Equity', '9520', '9000', 'Anteil für Konto 0920 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3426, 'SKR03', '9', 'Owner''s Equity', '9521', '9000', 'Anteil für Konto 0921 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3427, 'SKR03', '9', 'Owner''s Equity', '9522', '9000', 'Anteil für Konto 0922 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3428, 'SKR03', '9', 'Owner''s Equity', '9523', '9000', 'Anteil für Konto 0923 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3429, 'SKR03', '9', 'Owner''s Equity', '9524', '9000', 'Anteil für Konto 0924 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3430, 'SKR03', '9', 'Owner''s Equity', '9525', '9000', 'Anteil für Konto 0925 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3431, 'SKR03', '9', 'Owner''s Equity', '9526', '9000', 'Anteil für Konto 0926 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3432, 'SKR03', '9', 'Owner''s Equity', '9527', '9000', 'Anteil für Konto 0927 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3433, 'SKR03', '9', 'Owner''s Equity', '9528', '9000', 'Anteil für Konto 0928 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3434, 'SKR03', '9', 'Owner''s Equity', '9529', '9000', 'Anteil für Konto 0929 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3435, 'SKR03', '9', 'Owner''s Equity', '9530', '9000', 'Anteil für Konto 0830 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3436, 'SKR03', '9', 'Owner''s Equity', '9531', '9000', 'Anteil für Konto 0831 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3437, 'SKR03', '9', 'Owner''s Equity', '9532', '9000', 'Anteil für Konto 0832 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3438, 'SKR03', '9', 'Owner''s Equity', '9533', '9000', 'Anteil für Konto 0833 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3439, 'SKR03', '9', 'Owner''s Equity', '9534', '9000', 'Anteil für Konto 0834 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3440, 'SKR03', '9', 'Owner''s Equity', '9535', '9000', 'Anteil für Konto 0835 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3441, 'SKR03', '9', 'Owner''s Equity', '9536', '9000', 'Anteil für Konto 0836 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3442, 'SKR03', '9', 'Owner''s Equity', '9537', '9000', 'Anteil für Konto 0837 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3443, 'SKR03', '9', 'Owner''s Equity', '9538', '9000', 'Anteil für Konto 0838 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3444, 'SKR03', '9', 'Owner''s Equity', '9539', '9000', 'Anteil für Konto 0839 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3445, 'SKR03', '9', 'Owner''s Equity', '9540', '9000', 'Anteil für Konto 0810 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3446, 'SKR03', '9', 'Owner''s Equity', '9541', '9000', 'Anteil für Konto 0811 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3447, 'SKR03', '9', 'Owner''s Equity', '9542', '9000', 'Anteil für Konto 0812 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3448, 'SKR03', '9', 'Owner''s Equity', '9543', '9000', 'Anteil für Konto 0813 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3449, 'SKR03', '9', 'Owner''s Equity', '9544', '9000', 'Anteil für Konto 0814 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3450, 'SKR03', '9', 'Owner''s Equity', '9545', '9000', 'Anteil für Konto 0815 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3451, 'SKR03', '9', 'Owner''s Equity', '9546', '9000', 'Anteil für Konto 0816 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3452, 'SKR03', '9', 'Owner''s Equity', '9547', '9000', 'Anteil für Konto 0817 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3453, 'SKR03', '9', 'Owner''s Equity', '9548', '9000', 'Anteil für Konto 0818 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3454, 'SKR03', '9', 'Owner''s Equity', '9549', '9000', 'Anteil für Konto 0819 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3455, 'SKR03', '9', 'Owner''s Equity', '9550', '9000', 'Anteil für Konto 9810 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3456, 'SKR03', '9', 'Owner''s Equity', '9551', '9000', 'Anteil für Konto 9811 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3457, 'SKR03', '9', 'Owner''s Equity', '9552', '9000', 'Anteil für Konto 9812 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3458, 'SKR03', '9', 'Owner''s Equity', '9553', '9000', 'Anteil für Konto 9813 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3459, 'SKR03', '9', 'Owner''s Equity', '9554', '9000', 'Anteil für Konto 9814 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3460, 'SKR03', '9', 'Owner''s Equity', '9555', '9000', 'Anteil für Konto 9815 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3461, 'SKR03', '9', 'Owner''s Equity', '9556', '9000', 'Anteil für Konto 9816 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3462, 'SKR03', '9', 'Owner''s Equity', '9557', '9000', 'Anteil für Konto 9817 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3463, 'SKR03', '9', 'Owner''s Equity', '9558', '9000', 'Anteil für Konto 9818 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3464, 'SKR03', '9', 'Owner''s Equity', '9559', '9000', 'Anteil für Konto 9819 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3465, 'SKR03', '9', 'Owner''s Equity', '9560', '9000', 'Anteil für Konto 9820 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3466, 'SKR03', '9', 'Owner''s Equity', '9561', '9000', 'Anteil für Konto 9821 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3467, 'SKR03', '9', 'Owner''s Equity', '9562', '9000', 'Anteil für Konto 9822 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3468, 'SKR03', '9', 'Owner''s Equity', '9563', '9000', 'Anteil für Konto 9823 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3469, 'SKR03', '9', 'Owner''s Equity', '9564', '9000', 'Anteil für Konto 9824 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3470, 'SKR03', '9', 'Owner''s Equity', '9565', '9000', 'Anteil für Konto 9825 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3471, 'SKR03', '9', 'Owner''s Equity', '9566', '9000', 'Anteil für Konto 9826 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3472, 'SKR03', '9', 'Owner''s Equity', '9567', '9000', 'Anteil für Konto 9827 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3473, 'SKR03', '9', 'Owner''s Equity', '9568', '9000', 'Anteil für Konto 9828 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3474, 'SKR03', '9', 'Owner''s Equity', '9569', '9000', 'Anteil für Konto 9829 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3475, 'SKR03', '9', 'Owner''s Equity', '9570', '9000', 'Anteil für Konto 0870 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3476, 'SKR03', '9', 'Owner''s Equity', '9571', '9000', 'Anteil für Konto 0871 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3477, 'SKR03', '9', 'Owner''s Equity', '9572', '9000', 'Anteil für Konto 0872 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3478, 'SKR03', '9', 'Owner''s Equity', '9573', '9000', 'Anteil für Konto 0873 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3479, 'SKR03', '9', 'Owner''s Equity', '9574', '9000', 'Anteil für Konto 0874 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3480, 'SKR03', '9', 'Owner''s Equity', '9575', '9000', 'Anteil für Konto 0875 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3481, 'SKR03', '9', 'Owner''s Equity', '9576', '9000', 'Anteil für Konto 0876 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3482, 'SKR03', '9', 'Owner''s Equity', '9577', '9000', 'Anteil für Konto 0877 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3483, 'SKR03', '9', 'Owner''s Equity', '9578', '9000', 'Anteil für Konto 0878 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3484, 'SKR03', '9', 'Owner''s Equity', '9579', '9000', 'Anteil für Konto 0879 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3485, 'SKR03', '9', 'Owner''s Equity', '9580', '9000', 'Anteil für Konto 0880 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3486, 'SKR03', '9', 'Owner''s Equity', '9581', '9000', 'Anteil für Konto 0881 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3487, 'SKR03', '9', 'Owner''s Equity', '9582', '9000', 'Anteil für Konto 0882 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3488, 'SKR03', '9', 'Owner''s Equity', '9583', '9000', 'Anteil für Konto 0883 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3489, 'SKR03', '9', 'Owner''s Equity', '9584', '9000', 'Anteil für Konto 0884 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3490, 'SKR03', '9', 'Owner''s Equity', '9585', '9000', 'Anteil für Konto 0885 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3491, 'SKR03', '9', 'Owner''s Equity', '9586', '9000', 'Anteil für Konto 0886 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3492, 'SKR03', '9', 'Owner''s Equity', '9587', '9000', 'Anteil für Konto 0887 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3493, 'SKR03', '9', 'Owner''s Equity', '9588', '9000', 'Anteil für Konto 0888 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3494, 'SKR03', '9', 'Owner''s Equity', '9589', '9000', 'Anteil für Konto 0889 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3495, 'SKR03', '9', 'Owner''s Equity', '9590', '9000', 'Anteil für Konto 0890 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3496, 'SKR03', '9', 'Owner''s Equity', '9591', '9000', 'Anteil für Konto 0891 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3497, 'SKR03', '9', 'Owner''s Equity', '9592', '9000', 'Anteil für Konto 0892 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3498, 'SKR03', '9', 'Owner''s Equity', '9593', '9000', 'Anteil für Konto 0893 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3499, 'SKR03', '9', 'Owner''s Equity', '9594', '9000', 'Anteil für Konto 0894 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3500, 'SKR03', '9', 'Owner''s Equity', '9595', '9000', 'Anteil für Konto 0895 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3501, 'SKR03', '9', 'Owner''s Equity', '9596', '9000', 'Anteil für Konto 0896 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3502, 'SKR03', '9', 'Owner''s Equity', '9597', '9000', 'Anteil für Konto 0897 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3503, 'SKR03', '9', 'Owner''s Equity', '9598', '9000', 'Anteil für Konto 0898 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3504, 'SKR03', '9', 'Owner''s Equity', '9599', '9000', 'Anteil für Konto 0899 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3505, 'SKR03', '9', 'Owner''s Equity', '9600', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3506, 'SKR03', '9', 'Owner''s Equity', '9601', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3507, 'SKR03', '9', 'Owner''s Equity', '9602', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3508, 'SKR03', '9', 'Owner''s Equity', '9603', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3509, 'SKR03', '9', 'Owner''s Equity', '9604', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3510, 'SKR03', '9', 'Owner''s Equity', '9605', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3511, 'SKR03', '9', 'Owner''s Equity', '9606', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3512, 'SKR03', '9', 'Owner''s Equity', '9607', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3513, 'SKR03', '9', 'Owner''s Equity', '9608', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3514, 'SKR03', '9', 'Owner''s Equity', '9609', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3515, 'SKR03', '9', 'Owner''s Equity', '9610', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3516, 'SKR03', '9', 'Owner''s Equity', '9611', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3517, 'SKR03', '9', 'Owner''s Equity', '9612', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3518, 'SKR03', '9', 'Owner''s Equity', '9613', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3519, 'SKR03', '9', 'Owner''s Equity', '9614', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3520, 'SKR03', '9', 'Owner''s Equity', '9615', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3521, 'SKR03', '9', 'Owner''s Equity', '9616', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3522, 'SKR03', '9', 'Owner''s Equity', '9617', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3523, 'SKR03', '9', 'Owner''s Equity', '9618', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3524, 'SKR03', '9', 'Owner''s Equity', '9619', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3525, 'SKR03', '9', 'Owner''s Equity', '9620', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3526, 'SKR03', '9', 'Owner''s Equity', '9621', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3527, 'SKR03', '9', 'Owner''s Equity', '9622', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3528, 'SKR03', '9', 'Owner''s Equity', '9623', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3529, 'SKR03', '9', 'Owner''s Equity', '9624', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3530, 'SKR03', '9', 'Owner''s Equity', '9625', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3531, 'SKR03', '9', 'Owner''s Equity', '9626', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3532, 'SKR03', '9', 'Owner''s Equity', '9627', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3533, 'SKR03', '9', 'Owner''s Equity', '9628', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3534, 'SKR03', '9', 'Owner''s Equity', '9629', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3535, 'SKR03', '9', 'Owner''s Equity', '9630', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3536, 'SKR03', '9', 'Owner''s Equity', '9631', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3537, 'SKR03', '9', 'Owner''s Equity', '9632', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3538, 'SKR03', '9', 'Owner''s Equity', '9633', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3539, 'SKR03', '9', 'Owner''s Equity', '9634', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3540, 'SKR03', '9', 'Owner''s Equity', '9635', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3541, 'SKR03', '9', 'Owner''s Equity', '9636', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3542, 'SKR03', '9', 'Owner''s Equity', '9637', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3543, 'SKR03', '9', 'Owner''s Equity', '9638', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3544, 'SKR03', '9', 'Owner''s Equity', '9639', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3545, 'SKR03', '9', 'Owner''s Equity', '9640', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3546, 'SKR03', '9', 'Owner''s Equity', '9641', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3547, 'SKR03', '9', 'Owner''s Equity', '9642', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3548, 'SKR03', '9', 'Owner''s Equity', '9643', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3549, 'SKR03', '9', 'Owner''s Equity', '9644', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3550, 'SKR03', '9', 'Owner''s Equity', '9645', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3551, 'SKR03', '9', 'Owner''s Equity', '9646', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3552, 'SKR03', '9', 'Owner''s Equity', '9647', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3553, 'SKR03', '9', 'Owner''s Equity', '9648', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3554, 'SKR03', '9', 'Owner''s Equity', '9649', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3555, 'SKR03', '9', 'Owner''s Equity', '9650', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3556, 'SKR03', '9', 'Owner''s Equity', '9651', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3557, 'SKR03', '9', 'Owner''s Equity', '9652', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3558, 'SKR03', '9', 'Owner''s Equity', '9653', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3559, 'SKR03', '9', 'Owner''s Equity', '9654', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3560, 'SKR03', '9', 'Owner''s Equity', '9655', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3561, 'SKR03', '9', 'Owner''s Equity', '9656', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3562, 'SKR03', '9', 'Owner''s Equity', '9657', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3563, 'SKR03', '9', 'Owner''s Equity', '9658', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3564, 'SKR03', '9', 'Owner''s Equity', '9659', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3565, 'SKR03', '9', 'Owner''s Equity', '9690', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3566, 'SKR03', '9', 'Owner''s Equity', '9691', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3567, 'SKR03', '9', 'Owner''s Equity', '9692', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3568, 'SKR03', '9', 'Owner''s Equity', '9693', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3569, 'SKR03', '9', 'Owner''s Equity', '9694', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3570, 'SKR03', '9', 'Owner''s Equity', '9695', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3571, 'SKR03', '9', 'Owner''s Equity', '9696', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3572, 'SKR03', '9', 'Owner''s Equity', '9697', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3573, 'SKR03', '9', 'Owner''s Equity', '9698', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3574, 'SKR03', '9', 'Owner''s Equity', '9699', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3575, 'SKR03', '9', 'Owner''s Equity', '9700', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3576, 'SKR03', '9', 'Owner''s Equity', '9701', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3577, 'SKR03', '9', 'Owner''s Equity', '9702', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3578, 'SKR03', '9', 'Owner''s Equity', '9703', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3579, 'SKR03', '9', 'Owner''s Equity', '9704', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3580, 'SKR03', '9', 'Owner''s Equity', '9705', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3581, 'SKR03', '9', 'Owner''s Equity', '9706', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3582, 'SKR03', '9', 'Owner''s Equity', '9707', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3583, 'SKR03', '9', 'Owner''s Equity', '9708', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3584, 'SKR03', '9', 'Owner''s Equity', '9709', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3585, 'SKR03', '9', 'Owner''s Equity', '9710', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3586, 'SKR03', '9', 'Owner''s Equity', '9711', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3587, 'SKR03', '9', 'Owner''s Equity', '9712', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3588, 'SKR03', '9', 'Owner''s Equity', '9713', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3589, 'SKR03', '9', 'Owner''s Equity', '9714', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3590, 'SKR03', '9', 'Owner''s Equity', '9715', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3591, 'SKR03', '9', 'Owner''s Equity', '9716', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3592, 'SKR03', '9', 'Owner''s Equity', '9717', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3593, 'SKR03', '9', 'Owner''s Equity', '9718', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3594, 'SKR03', '9', 'Owner''s Equity', '9719', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3595, 'SKR03', '9', 'Owner''s Equity', '9720', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3596, 'SKR03', '9', 'Owner''s Equity', '9721', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3597, 'SKR03', '9', 'Owner''s Equity', '9722', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3598, 'SKR03', '9', 'Owner''s Equity', '9723', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3599, 'SKR03', '9', 'Owner''s Equity', '9724', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3600, 'SKR03', '9', 'Owner''s Equity', '9725', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3601, 'SKR03', '9', 'Owner''s Equity', '9726', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3602, 'SKR03', '9', 'Owner''s Equity', '9727', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3603, 'SKR03', '9', 'Owner''s Equity', '9728', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3604, 'SKR03', '9', 'Owner''s Equity', '9729', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3605, 'SKR03', '9', 'Owner''s Equity', '9730', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3606, 'SKR03', '9', 'Owner''s Equity', '9731', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3607, 'SKR03', '9', 'Owner''s Equity', '9732', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3608, 'SKR03', '9', 'Owner''s Equity', '9733', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3609, 'SKR03', '9', 'Owner''s Equity', '9734', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3610, 'SKR03', '9', 'Owner''s Equity', '9735', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3611, 'SKR03', '9', 'Owner''s Equity', '9736', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3612, 'SKR03', '9', 'Owner''s Equity', '9737', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3613, 'SKR03', '9', 'Owner''s Equity', '9738', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3614, 'SKR03', '9', 'Owner''s Equity', '9739', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3615, 'SKR03', '9', 'Owner''s Equity', '9740', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3616, 'SKR03', '9', 'Owner''s Equity', '9741', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3617, 'SKR03', '9', 'Owner''s Equity', '9742', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3618, 'SKR03', '9', 'Owner''s Equity', '9743', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3619, 'SKR03', '9', 'Owner''s Equity', '9744', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3620, 'SKR03', '9', 'Owner''s Equity', '9745', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3621, 'SKR03', '9', 'Owner''s Equity', '9746', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3622, 'SKR03', '9', 'Owner''s Equity', '9747', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3623, 'SKR03', '9', 'Owner''s Equity', '9748', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3624, 'SKR03', '9', 'Owner''s Equity', '9749', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3625, 'SKR03', '9', 'Owner''s Equity', '9750', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3626, 'SKR03', '9', 'Owner''s Equity', '9751', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3627, 'SKR03', '9', 'Owner''s Equity', '9752', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3628, 'SKR03', '9', 'Owner''s Equity', '9753', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3629, 'SKR03', '9', 'Owner''s Equity', '9754', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3630, 'SKR03', '9', 'Owner''s Equity', '9755', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3631, 'SKR03', '9', 'Owner''s Equity', '9756', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3632, 'SKR03', '9', 'Owner''s Equity', '9757', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3633, 'SKR03', '9', 'Owner''s Equity', '9758', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3634, 'SKR03', '9', 'Owner''s Equity', '9759', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3635, 'SKR03', '9', 'Owner''s Equity', '9760', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3636, 'SKR03', '9', 'Owner''s Equity', '9761', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3637, 'SKR03', '9', 'Owner''s Equity', '9762', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3638, 'SKR03', '9', 'Owner''s Equity', '9763', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3639, 'SKR03', '9', 'Owner''s Equity', '9764', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3640, 'SKR03', '9', 'Owner''s Equity', '9765', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3641, 'SKR03', '9', 'Owner''s Equity', '9766', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3642, 'SKR03', '9', 'Owner''s Equity', '9767', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3643, 'SKR03', '9', 'Owner''s Equity', '9768', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3644, 'SKR03', '9', 'Owner''s Equity', '9769', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3645, 'SKR03', '9', 'Owner''s Equity', '9770', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3646, 'SKR03', '9', 'Owner''s Equity', '9771', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3647, 'SKR03', '9', 'Owner''s Equity', '9772', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3648, 'SKR03', '9', 'Owner''s Equity', '9773', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3649, 'SKR03', '9', 'Owner''s Equity', '9774', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3650, 'SKR03', '9', 'Owner''s Equity', '9775', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3651, 'SKR03', '9', 'Owner''s Equity', '9776', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3652, 'SKR03', '9', 'Owner''s Equity', '9777', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3653, 'SKR03', '9', 'Owner''s Equity', '9778', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3654, 'SKR03', '9', 'Owner''s Equity', '9779', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3655, 'SKR03', '9', 'Owner''s Equity', '9780', '9000', 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3656, 'SKR03', '9', 'Owner''s Equity', '9781', '9000', 'Anteil für Konto 9841 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3657, 'SKR03', '9', 'Owner''s Equity', '9782', '9000', 'Anteil für Konto 9842 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3658, 'SKR03', '9', 'Owner''s Equity', '9783', '9000', 'Anteil für Konto 9843 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3659, 'SKR03', '9', 'Owner''s Equity', '9784', '9000', 'Anteil für Konto 9844 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3660, 'SKR03', '9', 'Owner''s Equity', '9785', '9000', 'Anteil für Konto 9845 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3661, 'SKR03', '9', 'Owner''s Equity', '9786', '9000', 'Anteil für Konto 9846 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3662, 'SKR03', '9', 'Owner''s Equity', '9787', '9000', 'Anteil für Konto 9847 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3663, 'SKR03', '9', 'Owner''s Equity', '9788', '9000', 'Anteil für Konto 9848 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3664, 'SKR03', '9', 'Owner''s Equity', '9789', '9000', 'Anteil für Konto 9849 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3665, 'SKR03', '9', 'Owner''s Equity', '9790', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3666, 'SKR03', '9', 'Owner''s Equity', '9791', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3667, 'SKR03', '9', 'Owner''s Equity', '9792', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3668, 'SKR03', '9', 'Owner''s Equity', '9793', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3669, 'SKR03', '9', 'Owner''s Equity', '9794', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3670, 'SKR03', '9', 'Owner''s Equity', '9795', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3671, 'SKR03', '9', 'Owner''s Equity', '9796', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3672, 'SKR03', '9', 'Owner''s Equity', '9797', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3673, 'SKR03', '9', 'Owner''s Equity', '9798', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3674, 'SKR03', '9', 'Owner''s Equity', '9799', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', 'Owner''s Equity', '9800', '9000', 'Lösch- und Korrekturschlüssel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', 'Owner''s Equity', '9801', '9000', 'Lösch- und Korrekturschlüssel'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', 'Owner''s Equity', '9810', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', 'Owner''s Equity', '9811', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', 'Owner''s Equity', '9812', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3681, 'SKR03', '9', 'Owner''s Equity', '9813', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3682, 'SKR03', '9', 'Owner''s Equity', '9814', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3683, 'SKR03', '9', 'Owner''s Equity', '9815', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3684, 'SKR03', '9', 'Owner''s Equity', '9816', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3685, 'SKR03', '9', 'Owner''s Equity', '9817', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3686, 'SKR03', '9', 'Owner''s Equity', '9818', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3687, 'SKR03', '9', 'Owner''s Equity', '9819', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3688, 'SKR03', '9', 'Owner''s Equity', '9820', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3689, 'SKR03', '9', 'Owner''s Equity', '9821', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3690, 'SKR03', '9', 'Owner''s Equity', '9822', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3691, 'SKR03', '9', 'Owner''s Equity', '9823', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3692, 'SKR03', '9', 'Owner''s Equity', '9824', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3693, 'SKR03', '9', 'Owner''s Equity', '9825', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3694, 'SKR03', '9', 'Owner''s Equity', '9826', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3695, 'SKR03', '9', 'Owner''s Equity', '9827', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3696, 'SKR03', '9', 'Owner''s Equity', '9828', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3697, 'SKR03', '9', 'Owner''s Equity', '9829', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3698, 'SKR03', '9', 'Owner''s Equity', '9830', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3699, 'SKR03', '9', 'Owner''s Equity', '9831', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3700, 'SKR03', '9', 'Owner''s Equity', '9832', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3701, 'SKR03', '9', 'Owner''s Equity', '9833', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3702, 'SKR03', '9', 'Owner''s Equity', '9834', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3703, 'SKR03', '9', 'Owner''s Equity', '9835', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3704, 'SKR03', '9', 'Owner''s Equity', '9836', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3705, 'SKR03', '9', 'Owner''s Equity', '9837', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', 'Owner''s Equity', '9838', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', 'Owner''s Equity', '9839', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', 'Owner''s Equity', '9840', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', 'Owner''s Equity', '9841', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', 'Owner''s Equity', '9842', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3712, 'SKR03', '9', 'Owner''s Equity', '9843', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3713, 'SKR03', '9', 'Owner''s Equity', '9844', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3714, 'SKR03', '9', 'Owner''s Equity', '9845', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3715, 'SKR03', '9', 'Owner''s Equity', '9846', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3716, 'SKR03', '9', 'Owner''s Equity', '9847', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3717, 'SKR03', '9', 'Owner''s Equity', '9848', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3718, 'SKR03', '9', 'Owner''s Equity', '9849', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3719, 'SKR03', '9', 'Owner''s Equity', '9850', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3720, 'SKR03', '9', 'Owner''s Equity', '9851', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3721, 'SKR03', '9', 'Owner''s Equity', '9852', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3722, 'SKR03', '9', 'Owner''s Equity', '9853', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3723, 'SKR03', '9', 'Owner''s Equity', '9854', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3724, 'SKR03', '9', 'Owner''s Equity', '9855', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3725, 'SKR03', '9', 'Owner''s Equity', '9856', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3726, 'SKR03', '9', 'Owner''s Equity', '9857', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3727, 'SKR03', '9', 'Owner''s Equity', '9858', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3728, 'SKR03', '9', 'Owner''s Equity', '9859', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3730, 'SKR03', '9', 'Owner''s Equity', '9860', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3731, 'SKR03', '9', 'Owner''s Equity', '9861', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3732, 'SKR03', '9', 'Owner''s Equity', '9862', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3733, 'SKR03', '9', 'Owner''s Equity', '9863', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3734, 'SKR03', '9', 'Owner''s Equity', '9864', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3735, 'SKR03', '9', 'Owner''s Equity', '9865', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3736, 'SKR03', '9', 'Owner''s Equity', '9866', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3737, 'SKR03', '9', 'Owner''s Equity', '9867', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3738, 'SKR03', '9', 'Owner''s Equity', '9868', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3739, 'SKR03', '9', 'Owner''s Equity', '9869', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3740, 'SKR03', '9', 'Owner''s Equity', '9870', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3741, 'SKR03', '9', 'Owner''s Equity', '9871', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3742, 'SKR03', '9', 'Owner''s Equity', '9872', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3743, 'SKR03', '9', 'Owner''s Equity', '9873', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3744, 'SKR03', '9', 'Owner''s Equity', '9874', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3745, 'SKR03', '9', 'Owner''s Equity', '9875', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3746, 'SKR03', '9', 'Owner''s Equity', '9876', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3747, 'SKR03', '9', 'Owner''s Equity', '9877', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3748, 'SKR03', '9', 'Owner''s Equity', '9878', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3749, 'SKR03', '9', 'Owner''s Equity', '9879', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3751, 'SKR03', '9', 'Owner''s Equity', '9880', '9000', 'Ausgleichsposten für aktivierte eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3752, 'SKR03', '9', 'Owner''s Equity', '9882', '9000', 'Ausgleichsposten für aktivierte Bilanzierungshilfen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3754, 'SKR03', '9', 'Owner''s Equity', '9883', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3755, 'SKR03', '9', 'Owner''s Equity', '9884', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3757, 'SKR03', '9', 'Owner''s Equity', '9885', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3758, 'SKR03', '9', 'Owner''s Equity', '9886', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3760, 'SKR03', '9', 'Owner''s Equity', '9887', '9000', 'Steueraufwand der Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3761, 'SKR03', '9', 'Owner''s Equity', '9889', '9000', 'Gegenkonto zu 9887'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3763, 'SKR03', '9', 'Owner''s Equity', '9890', '9000', 'Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3764, 'SKR03', '9', 'Owner''s Equity', '9891', '9000', 'Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3766, 'SKR03', '9', 'XXXXX', '9893', '9000', 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3767, 'SKR03', '9', 'XXXXX', '9894', '9000', 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3768, 'SKR03', '9', 'XXXXX', '9895', '9000', 'Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3769, 'SKR03', '9', 'XXXXX', '9896', '9000', 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3770, 'SKR03', '9', 'XXXXX', '9897', '9000', 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3771, 'SKR03', '9', 'Owner''s Equity', '9899', '9000', 'Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3773, 'SKR03', '9', 'XXXXX', '9910', '9000', 'Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3774, 'SKR03', '9', 'XXXXX', '9911', '9000', 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3775, 'SKR03', '9', 'XXXXX', '9912', '9000', 'Erhöhung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3776, 'SKR03', '9', 'XXXXX', '9913', '9000', 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3778, 'SKR03', '9', 'XXXXX', '9918', '9000', 'Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3779, 'SKR03', '9', 'XXXXX', '9919', '9000', 'Gegenkonto zu 9918 (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3781, 'SKR03', '9', 'Owner''s Equity', '9920', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3782, 'SKR03', '9', 'Owner''s Equity', '9921', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3783, 'SKR03', '9', 'Owner''s Equity', '9922', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3784, 'SKR03', '9', 'Owner''s Equity', '9923', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3785, 'SKR03', '9', 'Owner''s Equity', '9924', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3786, 'SKR03', '9', 'Owner''s Equity', '9925', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3787, 'SKR03', '9', 'Owner''s Equity', '9926', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3788, 'SKR03', '9', 'Owner''s Equity', '9927', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3789, 'SKR03', '9', 'Owner''s Equity', '9928', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3790, 'SKR03', '9', 'Owner''s Equity', '9929', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3791, 'SKR03', '9', 'Owner''s Equity', '9930', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3792, 'SKR03', '9', 'Owner''s Equity', '9931', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3793, 'SKR03', '9', 'Owner''s Equity', '9932', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3794, 'SKR03', '9', 'Owner''s Equity', '9933', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3795, 'SKR03', '9', 'Owner''s Equity', '9934', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3796, 'SKR03', '9', 'Owner''s Equity', '9935', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3797, 'SKR03', '9', 'Owner''s Equity', '9936', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3798, 'SKR03', '9', 'Owner''s Equity', '9937', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3799, 'SKR03', '9', 'Owner''s Equity', '9938', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3800, 'SKR03', '9', 'Owner''s Equity', '9939', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3801, 'SKR03', '9', 'Owner''s Equity', '9940', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3802, 'SKR03', '9', 'Owner''s Equity', '9941', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3803, 'SKR03', '9', 'Owner''s Equity', '9942', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3804, 'SKR03', '9', 'Owner''s Equity', '9943', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3805, 'SKR03', '9', 'Owner''s Equity', '9944', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3806, 'SKR03', '9', 'Owner''s Equity', '9945', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3807, 'SKR03', '9', 'Owner''s Equity', '9946', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3808, 'SKR03', '9', 'Owner''s Equity', '9947', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3809, 'SKR03', '9', 'Owner''s Equity', '9948', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3810, 'SKR03', '9', 'Owner''s Equity', '9949', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3811, 'SKR03', '9', 'Owner''s Equity', '9950', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3812, 'SKR03', '9', 'Owner''s Equity', '9951', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3813, 'SKR03', '9', 'Owner''s Equity', '9952', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3814, 'SKR03', '9', 'Owner''s Equity', '9953', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3815, 'SKR03', '9', 'Owner''s Equity', '9954', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3816, 'SKR03', '9', 'Owner''s Equity', '9955', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3817, 'SKR03', '9', 'Owner''s Equity', '9956', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3818, 'SKR03', '9', 'Owner''s Equity', '9957', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3819, 'SKR03', '9', 'Owner''s Equity', '9958', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3820, 'SKR03', '9', 'Owner''s Equity', '9959', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); + +-- SKR04 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3837, 'SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3838, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); @@ -7786,4 +7630,4 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8756, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8757, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8758, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql index 143e30e8fb7..601e6c2aac3 100644 --- a/htdocs/install/mysql/data/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql @@ -105,6 +105,9 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',143); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',164); -- actions not enabled by default (no constant created for that) when we enable module agenda insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',41); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',23); diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql index 3d1a1e7c178..0c64fcf7d0d 100644 --- a/htdocs/install/mysql/data/llx_c_email_templates.sql +++ b/htdocs/install/mysql/data/llx_c_email_templates.sql @@ -20,13 +20,13 @@ -- de l'install et tous les sigles '--' sont supprimés. -- -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__INFOS__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__INFOS__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); diff --git a/htdocs/install/mysql/data/llx_c_input_reason.sql b/htdocs/install/mysql/data/llx_c_input_reason.sql index 1188e7b345d..36bc3faec04 100644 --- a/htdocs/install/mysql/data/llx_c_input_reason.sql +++ b/htdocs/install/mysql/data/llx_c_input_reason.sql @@ -32,3 +32,4 @@ INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 8, 'SRC_WOM', INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 9, 'SRC_PARTNER', 'Partner', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (10, 'SRC_EMPLOYEE', 'Employee', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (11, 'SRC_SPONSORING', 'Sponsorship', 1); +INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (12, 'SRC_CUSTOMER', 'Incoming contact of a customer', 1); diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index ceaf1f5be90..b53b25f93b1 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -317,6 +317,7 @@ ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN multicurrency_amount double ALTER TABLE llx_paiementfourn ADD COLUMN model_pdf varchar(255); +ALTER TABLE llx_paiementfourn ADD COLUMN fk_user_modif integer AFTER fk_user_author; insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202); diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 62d31da5c88..d2879e5bb3c 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -728,3 +728,5 @@ UPDATE llx_cronjob set entity = 0 where entity = 1 and label in ('PurgeDeleteTem -- VMYSQL4.3 ALTER TABLE llx_c_shipment_mode MODIFY COLUMN tracking varchar(255) NULL; -- VPGSQL8.2 ALTER TABLE llx_c_shipment_mode ALTER COLUMN tracking DROP NOT NULL; + +ALTER TABLE llx_paiementfourn ADD COLUMN fk_user_modif integer AFTER fk_user_author; diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql index 1a7cfd58410..cee3a17e061 100644 --- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql +++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql @@ -218,7 +218,9 @@ UPDATE llx_societe_rib set type = 'ban' where type = '' OR type IS NULL; -- VMYSQL4.3 ALTER TABLE llx_societe_rib MODIFY COLUMN type varchar(32) NOT NULL; -- VPGSQL8.2 ALTER TABLE llx_societe_rib ALTER COLUMN type SET NOT NULL; - + +ALTER TABLE llx_ticket_msg DROP FOREIGN KEY fk_ticket_msg_fk_track_id; + -- Module ticket CREATE TABLE llx_ticket ( @@ -265,17 +267,6 @@ CREATE TABLE llx_ticket_msg ALTER TABLE llx_ticket_msg ADD CONSTRAINT fk_ticket_msg_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); -CREATE TABLE llx_ticket_logs -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer DEFAULT 1, - fk_track_id varchar(128), - fk_user_create integer, - datec datetime, - message text -)ENGINE=innodb; - -ALTER TABLE llx_ticket_logs ADD CONSTRAINT fk_ticket_logs_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); CREATE TABLE llx_ticket_extrafields ( @@ -568,3 +559,4 @@ ALTER TABLE llx_advtargetemailing ADD COLUMN type_element varchar(180) NOT NULL; UPDATE llx_advtargetemailing SET fk_element = fk_mailing, type_element='mailing'; ALTER TABLE llx_advtargetemailing DROP COLUMN fk_mailing; +DROP TABLE llx_ticket_logs; diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql index 123badcd901..381f3626c77 100644 --- a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql +++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql @@ -133,6 +133,7 @@ ALTER TABLE llx_website_page CHANGE COLUMN fk_user_create fk_user_creat integer; ALTER TABLE llx_website ADD COLUMN maincolor varchar(16); ALTER TABLE llx_website ADD COLUMN maincolorbis varchar(16); +ALTER TABLE llx_website_page ADD COLUMN image varchar(255); CREATE TABLE llx_takepos_floor_tables( rowid integer AUTO_INCREMENT PRIMARY KEY, @@ -146,9 +147,13 @@ CREATE TABLE llx_takepos_floor_tables( UPDATE llx_c_payment_term SET decalage = nbjour, nbjour = 0 where decalage IS NULL AND type_cdr = 2; + UPDATE llx_holiday SET ref = rowid WHERE ref IS NULL; +-- DROP TABLE llx_emailcollector_emailcollectorfilter; +-- DROP TABLE llx_emailcollector_emailcollectoraction; +-- DROP TABLE llx_emailcollector_emailcollector; CREATE TABLE llx_emailcollector_emailcollector( -- BEGIN MODULEBUILDER FIELDS @@ -158,7 +163,7 @@ CREATE TABLE llx_emailcollector_emailcollector( label varchar(255), description text, host varchar(255), - user varchar(128), + login varchar(128), password varchar(128), source_directory varchar(255) NOT NULL, target_directory varchar(255), @@ -180,21 +185,6 @@ ALTER TABLE llx_emailcollector_emailcollector ADD INDEX idx_emailcollector_entit ALTER TABLE llx_emailcollector_emailcollector ADD INDEX idx_emailcollector_status (status); -CREATE TABLE llx_emailcollector_emailcollectoraction( - -- BEGIN MODULEBUILDER FIELDS - rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, - fk_emailcollector INTEGER NOT NULL, - type varchar(128) NOT NULL, - actionparam varchar(255) NULL, - date_creation datetime NOT NULL, - tms timestamp NOT NULL, - fk_user_creat integer NOT NULL, - fk_user_modif integer, - import_key varchar(14), - status integer NOT NULL - -- END MODULEBUILDER FIELDS -) ENGINE=innodb; - CREATE TABLE llx_emailcollector_emailcollectorfilter( -- BEGIN MODULEBUILDER FIELDS rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, @@ -210,6 +200,22 @@ CREATE TABLE llx_emailcollector_emailcollectorfilter( -- END MODULEBUILDER FIELDS ) ENGINE=innodb; +CREATE TABLE llx_emailcollector_emailcollectoraction( + -- BEGIN MODULEBUILDER FIELDS + rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, + fk_emailcollector INTEGER NOT NULL, + type varchar(128) NOT NULL, + actionparam varchar(255) NULL, + date_creation datetime NOT NULL, + tms timestamp NOT NULL, + fk_user_creat integer NOT NULL, + fk_user_modif integer, + position integer DEFAULT 0, + import_key varchar(14), + status integer NOT NULL + -- END MODULEBUILDER FIELDS +) ENGINE=innodb; + ALTER TABLE llx_emailcollector_emailcollectorfilter ADD INDEX idx_emailcollector_fk_emailcollector (fk_emailcollector); ALTER TABLE llx_emailcollector_emailcollectorfilter ADD CONSTRAINT fk_emailcollectorfilter_fk_emailcollector FOREIGN KEY (fk_emailcollector) REFERENCES llx_emailcollector_emailcollector(rowid); @@ -220,6 +226,6 @@ ALTER TABLE llx_emailcollector_emailcollectoraction ADD CONSTRAINT fk_emailcolle ALTER TABLE llx_emailcollector_emailcollectorfilter ADD UNIQUE INDEX uk_emailcollector_emailcollectorfilter (fk_emailcollector, type, rulevalue); ALTER TABLE llx_emailcollector_emailcollectoraction ADD UNIQUE INDEX uk_emailcollector_emailcollectoraction (fk_emailcollector, type); - - +ALTER TABLE llx_societe_rib ADD COLUMN comment varchar(255); +ALTER TABLE llx_societe_rib ADD COLUMN ipaddress varchar(68); diff --git a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql new file mode 100644 index 00000000000..834cedb4694 --- /dev/null +++ b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql @@ -0,0 +1,59 @@ +-- +-- Be carefull to requests order. +-- This file must be loaded by calling /install/index.php page +-- when current version is 9.0.0 or higher. +-- +-- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y +-- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y +-- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; +-- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; +-- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); +-- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; +-- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); +-- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; +-- To create a unique index ALTER TABLE llx_table ADD UNIQUE INDEX uk_table_field (field); +-- To drop an index: -- VMYSQL4.1 DROP INDEX nomindex on llx_table +-- To drop an index: -- VPGSQL8.2 DROP INDEX nomindex +-- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_table CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; +-- To make pk to be auto increment (postgres): +-- -- VPGSQL8.2 CREATE SEQUENCE llx_table_rowid_seq OWNED BY llx_table.rowid; +-- -- VPGSQL8.2 ALTER TABLE llx_table ADD PRIMARY KEY (rowid); +-- -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN rowid SET DEFAULT nextval('llx_table_rowid_seq'); +-- -- VPGSQL8.2 SELECT setval('llx_table_rowid_seq', MAX(rowid)) FROM llx_table; +-- To set a field as NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NULL; +-- To set a field as NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; +-- To set a field as NOT NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NOT NULL; +-- To set a field as NOT NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET NOT NULL; +-- To set a field as default NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; +-- Note: fields with type BLOB/TEXT can't have default value. + + + +-- Missing in 9.0 + + + +-- For 10.0 + +ALTER TABLE llx_loan ADD COLUMN insurance_amount double(24,8) DEFAULT 0; + +ALTER TABLE llx_facture DROP INDEX idx_facture_uk_facnumber; +ALTER TABLE llx_facture CHANGE facnumber ref VARCHAR(30) NOT NULL; +ALTER TABLE llx_facture ADD UNIQUE INDEX uk_facture_ref (ref, entity); + +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',164); + +create table llx_mailing_unsubscribe +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + email varchar(255), + unsubscribegroup varchar(128) DEFAULT '', + ip varchar(128), + date_creat datetime, -- creation date + tms timestamp +)ENGINE=innodb; + +ALTER TABLE llx_mailing_unsubscribe ADD UNIQUE uk_mailing_unsubscribe(email, entity, unsubscribegroup); diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 22409441eac..f54523d2230 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -77,14 +77,14 @@ ALTER TABLE llx_propal DROP FOREIGN KEY fk_propal_fk_currency; ALTER TABLE llx_commande DROP FOREIGN KEY fk_commande_fk_currency; ALTER TABLE llx_facture DROP FOREIGN KEY fk_facture_fk_currency; -delete from llx_facturedet where fk_facture in (select rowid from llx_facture where facnumber in ('(PROV)','ErrorBadMask')); -delete from llx_facture where facnumber in ('(PROV)','ErrorBadMask'); +delete from llx_facturedet where fk_facture in (select rowid from llx_facture where ref in ('(PROV)','ErrorBadMask')); +delete from llx_facture where ref in ('(PROV)','ErrorBadMask'); delete from llx_commandedet where fk_commande in (select rowid from llx_commande where ref in ('(PROV)','ErrorBadMask')); delete from llx_commande where ref in ('(PROV)','ErrorBadMask'); delete from llx_propaldet where fk_propal in (select rowid from llx_propal where ref in ('(PROV)','ErrorBadMask')); delete from llx_propal where ref in ('(PROV)','ErrorBadMask'); -delete from llx_facturedet where fk_facture in (select rowid from llx_facture where facnumber = ''); -delete from llx_facture where facnumber = ''; +delete from llx_facturedet where fk_facture in (select rowid from llx_facture where ref = ''); +delete from llx_facture where ref = ''; delete from llx_commandedet where fk_commande in (select rowid from llx_commande where ref = ''); delete from llx_commande where ref = ''; delete from llx_propaldet where fk_propal in (select rowid from llx_propal where ref = ''); diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql index 750c2b24e84..0f81df401dc 100644 --- a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql +++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql @@ -22,7 +22,7 @@ CREATE TABLE llx_emailcollector_emailcollector( label varchar(255), description text, host varchar(255), - user varchar(128), + login varchar(128), password varchar(128), source_directory varchar(255) NOT NULL, target_directory varchar(255), diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql index 82251f33706..e0239cf98f6 100644 --- a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql +++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql @@ -24,7 +24,8 @@ CREATE TABLE llx_emailcollector_emailcollectoraction( tms timestamp NOT NULL, fk_user_creat integer NOT NULL, fk_user_modif integer, - import_key varchar(14), + position integer DEFAULT 0, + import_key varchar(14), status integer NOT NULL -- END MODULEBUILDER FIELDS ) ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_facture.key.sql b/htdocs/install/mysql/tables/llx_facture.key.sql index 0a2710c86ac..caed51240d7 100644 --- a/htdocs/install/mysql/tables/llx_facture.key.sql +++ b/htdocs/install/mysql/tables/llx_facture.key.sql @@ -19,7 +19,7 @@ -- ============================================================================ -ALTER TABLE llx_facture ADD UNIQUE INDEX idx_facture_uk_facnumber (facnumber, entity); +ALTER TABLE llx_facture ADD UNIQUE INDEX uk_facture_ref (ref, entity); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_soc (fk_soc); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_user_author (fk_user_author); diff --git a/htdocs/install/mysql/tables/llx_facture.sql b/htdocs/install/mysql/tables/llx_facture.sql index 51f322b69ee..8e9ceb48d04 100644 --- a/htdocs/install/mysql/tables/llx_facture.sql +++ b/htdocs/install/mysql/tables/llx_facture.sql @@ -26,7 +26,7 @@ create table llx_facture ( rowid integer AUTO_INCREMENT PRIMARY KEY, - facnumber varchar(30) NOT NULL, -- invoice reference number + ref varchar(30) NOT NULL, -- invoice reference number entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(255), -- reference into an external system (not used by dolibarr) diff --git a/htdocs/install/mysql/tables/llx_links.sql b/htdocs/install/mysql/tables/llx_links.sql index 4d4ab401ba4..7e9fba8e2c5 100644 --- a/htdocs/install/mysql/tables/llx_links.sql +++ b/htdocs/install/mysql/tables/llx_links.sql @@ -15,7 +15,7 @@ -- along with this program. If not, see . -- -- --- Actions commerciales +-- Table to store external URL links to documents -- ======================================================================== create table llx_links diff --git a/htdocs/install/mysql/tables/llx_loan.sql b/htdocs/install/mysql/tables/llx_loan.sql index 7277fa85d47..f153e25dd22 100644 --- a/htdocs/install/mysql/tables/llx_loan.sql +++ b/htdocs/install/mysql/tables/llx_loan.sql @@ -27,7 +27,9 @@ create table llx_loan label varchar(80) NOT NULL, fk_bank integer, - capital double(24,8) default 0 NOT NULL, + capital double(24,8) DEFAULT 0 NOT NULL, + insurance_amount double(24,8) DEFAULT 0, + datestart date, dateend date, nbterm real, @@ -36,9 +38,9 @@ create table llx_loan note_private text, note_public text, - capital_position double(24,8) default 0, -- If not a new loan, just have the position of capital + capital_position double(24,8) DEFAULT 0, -- If not a new loan, just have the position of capital date_position date, - + paid smallint default 0 NOT NULL, accountancy_account_capital varchar(32), diff --git a/htdocs/install/mysql/tables/llx_mailing_unsubscribe.key.sql b/htdocs/install/mysql/tables/llx_mailing_unsubscribe.key.sql new file mode 100644 index 00000000000..baa74a4d133 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_mailing_unsubscribe.key.sql @@ -0,0 +1,20 @@ +-- =================================================================== +-- Copyright (C) 2018 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + + +ALTER TABLE llx_mailing_unsubscribe ADD UNIQUE uk_mailing_unsubscribe(email, entity, unsubscribegroup); \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_mailing_unsubscribe.sql b/htdocs/install/mysql/tables/llx_mailing_unsubscribe.sql new file mode 100644 index 00000000000..743e6ba1220 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_mailing_unsubscribe.sql @@ -0,0 +1,30 @@ +-- ======================================================================== +-- Copyright (C) 2005 Rodolphe Quiedeville +-- Copyright (C) 2005-2012 Regis Houssin +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ======================================================================== + + +create table llx_mailing_unsubscribe +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + email varchar(255), + unsubscribegroup varchar(128) DEFAULT '', + ip varchar(128), + date_creat datetime, -- creation date + tms timestamp +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_societe_rib.sql b/htdocs/install/mysql/tables/llx_societe_rib.sql index 57b22493c85..5bfc6d10fd6 100644 --- a/htdocs/install/mysql/tables/llx_societe_rib.sql +++ b/htdocs/install/mysql/tables/llx_societe_rib.sql @@ -41,10 +41,12 @@ create table llx_societe_rib proprio varchar(60), owner_address varchar(255), default_rib smallint NOT NULL DEFAULT 0, + -- For BAN direct debit feature rum varchar(32), -- RUM value to use for SEPA generation date_rum date, -- Date of mandate frstrecur varchar(16) default 'FRST', -- 'FRST' or 'RECUR' + --For credit card last_four varchar(4), -- last 4 card_type varchar(255), -- card type 'VISA', 'MC' , ... @@ -52,6 +54,7 @@ create table llx_societe_rib exp_date_month INTEGER, exp_date_year INTEGER, country_code varchar(10), + --For Paypal approved INTEGER DEFAULT 0, email varchar(255), @@ -60,9 +63,12 @@ create table llx_societe_rib preapproval_key varchar(255), starting_date date, total_amount_of_all_payments double(24,8), + --For Stripe stripe_card_ref varchar(128), -- 'card_...' + comment varchar(255), + ipaddress varchar(68), status integer NOT NULL DEFAULT 1, -- 1=ACTIVE, 0=IN_TRASH import_key varchar(14) -- import key )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_socpeople.sql b/htdocs/install/mysql/tables/llx_socpeople.sql index 94cf869543d..00456e3ece6 100644 --- a/htdocs/install/mysql/tables/llx_socpeople.sql +++ b/htdocs/install/mysql/tables/llx_socpeople.sql @@ -53,7 +53,7 @@ create table llx_socpeople whatsapp varchar(255), -- photo varchar(255), - no_email smallint NOT NULL DEFAULT 0, + no_email smallint NOT NULL DEFAULT 0, -- deprecated. Use table llx_mailing_unsubscribe instead priv smallint NOT NULL DEFAULT 0, fk_user_creat integer DEFAULT 0, -- user qui a creel'enregistrement fk_user_modif integer, diff --git a/htdocs/install/mysql/tables/llx_ticket_logs.key.sql b/htdocs/install/mysql/tables/llx_ticket_logs.key.sql deleted file mode 100755 index 16bf0d9d977..00000000000 --- a/htdocs/install/mysql/tables/llx_ticket_logs.key.sql +++ /dev/null @@ -1,17 +0,0 @@ --- SQL definition for module ticket --- Copyright (C) 2013 Jean-François FERRY --- --- This program is free software: you can redistribute it and/or modify --- it under the terms of the GNU General Public License as published by --- the Free Software Foundation, either version 3 of the License, or --- (at your option) any later version. --- --- This program is distributed in the hope that it will be useful, --- but WITHOUT ANY WARRANTY; without even the implied warranty of --- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the --- GNU General Public License for more details. --- --- You should have received a copy of the GNU General Public License --- along with this program. If not, see . - -ALTER TABLE llx_ticket_logs ADD CONSTRAINT fk_ticket_logs_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); diff --git a/htdocs/install/mysql/tables/llx_ticket_logs.sql b/htdocs/install/mysql/tables/llx_ticket_logs.sql deleted file mode 100755 index 6efbb779f40..00000000000 --- a/htdocs/install/mysql/tables/llx_ticket_logs.sql +++ /dev/null @@ -1,25 +0,0 @@ --- SQL definition for module ticket --- Copyright (C) 2013 Jean-François FERRY --- --- This program is free software: you can redistribute it and/or modify --- it under the terms of the GNU General Public License as published by --- the Free Software Foundation, either version 3 of the License, or --- (at your option) any later version. --- --- This program is distributed in the hope that it will be useful, --- but WITHOUT ANY WARRANTY; without even the implied warranty of --- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the --- GNU General Public License for more details. --- --- You should have received a copy of the GNU General Public License --- along with this program. If not, see . - -CREATE TABLE llx_ticket_logs -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer DEFAULT 1, - fk_track_id varchar(128), - fk_user_create integer, - datec datetime, - message text -)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_website_page.sql b/htdocs/install/mysql/tables/llx_website_page.sql index 3c872f00dac..6d32805dc3f 100644 --- a/htdocs/install/mysql/tables/llx_website_page.sql +++ b/htdocs/install/mysql/tables/llx_website_page.sql @@ -26,6 +26,7 @@ CREATE TABLE llx_website_page aliasalt varchar(255), title varchar(255), description varchar(255), + image varchar(255), keywords varchar(255), lang varchar(6), fk_page integer, diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php index 50af0cc7219..48fdb15b655 100644 --- a/htdocs/install/step1.php +++ b/htdocs/install/step1.php @@ -489,7 +489,6 @@ if (! $error && $db->connected && $action == "set") 'thirdparties' => 'thirdparty', 'usergroups' => 'usergroups', 'users' => 'user', - 'usergroups' => 'usergroups', ); foreach($docs as $cursordir => $cursorfile) { diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php index 97770d39e9d..b39f67dd3ba 100644 --- a/htdocs/install/step5.php +++ b/htdocs/install/step5.php @@ -57,6 +57,7 @@ $langs->loadLangs(array("admin", "install")); $login = GETPOST('login', 'alpha')?GETPOST('login', 'alpha'):(empty($argv[5])?'':$argv[5]); $pass = GETPOST('pass', 'alpha')?GETPOST('pass', 'alpha'):(empty($argv[6])?'':$argv[6]); $pass_verif = GETPOST('pass_verif', 'alpha')?GETPOST('pass_verif', 'alpha'):(empty($argv[7])?'':$argv[7]); +$force_install_lockinstall = (int) (! empty($force_install_lockinstall)?$force_install_lockinstall:(GETPOST('installlock','aZ09')?GETPOST('installlock','aZ09'):(empty($argv[8])?'':$argv[8]))); $success=0; diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 1011dcef9cb..fbec38af136 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -446,7 +446,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 $beforeversionarray=explode('.','9.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { - //migrate_rename_directories($db,$langs,$conf,'/contracts','/contract'); + migrate_user_photospath(); } } @@ -2922,9 +2922,9 @@ function migrate_project_task_actors($db,$langs,$conf) * @param Conf $conf Object conf * @param string $table Table name * @param int $fk_source Id of element source - * @param type $sourcetype Type of element source + * @param string $sourcetype Type of element source * @param int $fk_target Id of element target - * @param type $targettype Type of element target + * @param string $targettype Type of element target * @return void */ function migrate_relationship_tables($db,$langs,$conf,$table,$fk_source,$sourcetype,$fk_target,$targettype) @@ -4826,7 +4826,99 @@ function migrate_reload_menu($db,$langs,$conf,$versionto) } } +/** + * Migrate file from old path to new one for users + * + * @return void + */ +function migrate_user_photospath() +{ + global $conf, $db, $langs, $user; + print ''; +} /* A faire egalement: Modif statut paye et fk_facture des factures payes completement diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index b24eb9216d5..e4b07918378 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -8,14 +8,10 @@ SessionId=هوية المتصل SessionSaveHandler=معالج لتوفير دورات SessionSavePath=موقع تخزين الدورة PurgeSessions=انهاء الجلسات -NoSessionListWithThisHandler=.الخاص بك لا يسمح بسرد كافة الجلسات على التوالي PHP معالج حفظ الدورات و تكوينها في LockNewSessions=اغلاق الدخول للمتصلين الجدد -ConfirmLockNewSessions=هل تريد منع اي اتصال جديد للبرنامج منك. فقط المستخدم %s سيكون قادر على الاتصال بعد ذلك UnlockNewSessions=الغاء حظر الاتصال YourSession=جلستك -Sessions=جلسات المستخدمين WebUserGroup=مستخدم\\مجموعة خادم الويب -NoSessionFound=إن صلاحيات لغة بي اتش بي تمنعك من اظهار الجلسات الحالية. قد تكون الوجهة (%s)محمية DBStoringCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات DBSortingCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات WarningModuleNotActive=إن الوحدة %s لابد أن تكون مفعلة @@ -23,13 +19,12 @@ WarningOnlyPermissionOfActivatedModules=أن الصلاحيات المرتبطة DolibarrSetup=تثبيت أو ترقية البرنامج InternalUsers=مستخدمون داخليون ExternalUsers=مستخدمون خارجيون -SetupArea=منطقة التنصيب FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب) -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Module25Name=أمر شراء Module25Desc=إدارة أوامر الشراء Module700Name=تبرعات Module1780Name=الأوسمة/التصنيفات Permission81=قراءة أوامر الشراء +Audit=Audit +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index a97dc05d79a..eac78e42869 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accountin DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup @@ -90,7 +94,7 @@ MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts -CustomersVentilation=ربط فاتورة الزبون +CustomersVentilation=ربط فاتورة الزبون SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction @@ -156,6 +160,7 @@ Docref=مرجع LabelAccount=حساب التسمية LabelOperation=Label operation Sens=السيناتور +LetteringCode=Lettering code Codejournal=دفتر اليومية NumPiece=Piece number TransactionNumShort=Num. transaction @@ -221,6 +226,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -263,6 +269,7 @@ Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris Modelcsv_configurable=Export Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 81ed07f3b3c..69fcc0fe0a2 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=تطويرية VersionUnknown=غير معروف VersionRecommanded=موصى بها FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=معالج لحفظ الجلسات SessionSavePath=جلسة التخزين المحلية PurgeSessions=إزالة الجلسات ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=معالج حفظ الجلسة المهيأ في لغة البي إتش بي لا يسمح بسرد كل الجلسات التي تعمل +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=إقفال الإتصالات الجديدة -ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديد من دوليبار لنفسك. %s المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=إزالة قفل الإتصال YourSession=الجلسة الخاصة بك -Sessions=جلسة المستخدمين +Sessions=Users sessions WebUserGroup=خادم الويب المستخدم / المجموعة -NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل الجلسات النشطة. الدليل (%s) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.) +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=مستخدم خارجي InternalUsers=مستخدمين داخليين ExternalUsers=مستخدمين خارجيين GUISetup=العرض -SetupArea=منطقة الإعداد +SetupArea=التثبيت UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد) IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج %s مفعل @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على الق DisableJavascript=تعطيل جافا سكريبت واياكس وظائف (مستحسن للأعمى شخص أو النص المتصفحات) UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=المعاينة غير متاحة ThemeCurrentlyActive=الثيم النشط حالياً CurrentTimeZone=حسب توقيت خادم البي إتش بي MySQLTimeZone=والوقت مسقل (قاعدة بيانات) -TZHasNoEffect=يتم تخزين التمور وعاد من قبل خادم قاعدة البيانات كما لو أنها بقيت كسلسلة مرسلة. التوقيت له تأثير فقط عند استخدام UNIX_TIMESTAMP وظيفة (وهذا لا ينبغي أن تستخدم من قبل Dolibarr، لذلك يجب أن يكون TZ قاعدة بيانات أي تأثير، حتى لو تغيرت بعد أن تم إدخال البيانات). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=فراغ Table=جدول Fields=حقول @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=نشطة SetupShort=الإعداد OtherOptions=الخيارات الأخرى -OtherSetup=الإعدادات الأخرى +OtherSetup=Other Setup CurrentValueSeparatorDecimal=الفاصلة العشرية CurrentValueSeparatorThousand=ألفاصلة الألفية Destination=المقصد IdModule=ID حدة IdPermissions=ضوابط ID LanguageBrowserParameter=الوحدة %s -LocalisationDolibarrParameters=الوحدات المحلية +LocalisationDolibarrParameters=Localization parameters ClientTZ=المنطقة الزمنية للعميل (المستخدم) ClientHour=وقت العميل (المستخدم) OSTZ=OS المنطقة الزمنية الخادم @@ -126,8 +126,8 @@ PHPTZ=المنطقة الزمنية خادم PHP DaylingSavingTime=التوقيت الصيفي CurrentHour=PHP خادم ساعة CurrentSessionTimeOut=إنتها مدة التصفح الحالية -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=اكتشاف تلقائي (لغة المتصفح) FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=فقط العناصر من النماذج المفعلة سوف تظهر. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=جديد FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=رابط BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=لا تخزن كلمات السر في قاعدة بيا MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات مشفرة conf.php InstrucToEncodePass=لديك كلمة السر المشفرة في ملف conf.php، استبدال الخط
$ dolibarr_main_db_pass = "..."؛
بواسطة
$ dolibarr_main_db_pass = "crypted:٪ ليالي". InstrucToClearPass=لديك كلمة مرور فك الشفرة (واضح) في ملف conf.php، استبدال الخط
$ dolibarr_main_db_pass = "crypted: ...".
بواسطة
$ dolibarr_main_db_pass = "%s". -ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=ميزة DolibarrLicense=الترخيص @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)،
نلقي نظرة على Dolibarr يكي:
%s ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr:
%s -HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. -HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة الانكليزية فقط. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=الحالية القائمة معالج MeasuringUnit=وحدة قياس LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=فترة إشعار NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (افتراضيا في php.ini : ٪) -MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (افتراضيا في php.ini : ٪) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني -MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم -MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم -MAIN_MAIL_EMAIL_TLS= استخدام تلس (خدمة تصميم المواقع) تشفير -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS -MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. -SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr. ModuleSetup=إعداد وحدة ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=أدوات وحدات متعددة ModuleFamilyExperimental=نماذج تجريبية ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخزانة) ModuleFamilyECM=إدارة المحتوى في المؤسسة -ModuleFamilyPortal=المواقع على شبكة الإنترنت وتطبيق مباشر الآخرين +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=واجهات مع الأنظمة الخارجية MenuHandlers=قائمة مناولي MenuAdmin=قائمة تحرير @@ -309,15 +313,15 @@ DoNotUseInProduction=لا تستخدمها مع المنتج ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=الخطوة %s -FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=تحميل الحزمة (على سبيل المثال من الموقع الرسمي على الإنترنت%s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ) DisableLinkToHelpCenter=الاختباء وصلة "هل تحتاج إلى مساعدة أو دعم" على صفحة تسجيل الدخول DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية "٪ ق" -AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص. -ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=الحد الأدني لمدة LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة LanguageFile=Language file -ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة.

ضع هنا المسار الكامل من الدلائل.
إضافة إرجاع بين الدليل ايه.
لإضافة دليل وحدة GED، أضيف هنا DOL_DATA_ROOT / ECM / yourdirectoryname.

الملفات في هذه الدلائل يجب أن ينتهي .odt أو .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة :
ج : mydir \\
/ الوطن / mydir
DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir FollowingSubstitutionKeysCanBeUsed=
لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=مفتاح لاستخدام خدمات الشبكة ال TestSubmitForm=اختبار شكل مساهمة ThisForceAlsoTheme=وسوف تستخدم هذه القائمة أيضا استخدام مدير موضوعه الخاصة بكل ما هو خيار المستخدم. أيضا هذه القائمة مدير متخصصة للهواتف الذكية لا يعمل على جميع الهواتف الذكية. استخدم مدير آخر القائمة إذا واجهت مشاكل في يدكم. ThemeDir=جلود دليل -ConnectionTimeout=بمناسبه المهلة +ConnectionTimeout=Connection timeout ResponseTimeout=استجابة مهلة SmsTestMessage=رسالة اختبار من __PHONEFROM__ إلى __PHONETO__ ModuleMustBeEnabledFirst=يجب تمكين وحدة%s أولا إذا كنت تحتاج هذه الميزة. SecurityToken=المفتاح لعناوين المواقع الآمنة -NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة. لم يتم تثبيت SMS المرسل مع مدير التوزيع الافتراضي (لأنها تعتمد على مورد خارجي)، ولكن يمكنك أن تجد بعض على http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=قواعد لتشكيل مربعات العناوين HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF HideRefOnPDF=المنتجات الجلدية المرجع. ولدت في PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=المعلمات لتأمين عناوين المواق SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL EnterRefToBuildUrl=أدخل مرجع لكائن %s GetSecuredUrl=الحصول على عنوان محسوب -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=معدل ضريبة القيمة المضافة القديم NewVATRates=معدل ضريبة القيمة المضافة الجديد PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=الرمز السري -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=رابط إلى كائن ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=الوحدة الخارجية - المثبتة في الدليل %s -BarcodeInitForThirdparties=الحرف الأول الباركود الشامل لthirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=الحرف الأول الباركود الشامل أو إعادة للمنتجات أو الخدمات CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=قيمة الحرف الأول للسجلات فارغة الصورة٪ المقبلة EraseAllCurrentBarCode=محو كل القيم الباركود الحالية ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=وقد أزيلت كل القيم الباركود -NoBarcodeNumberingTemplateDefined=تمكين أي قالب الترقيم الباركود في الإعداد وحدة الباركود. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list thirdparties, it is %s,
If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=حقل ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=& مجموعات المستخدمين +Module0Name=مجموعات المستخدمين Module0Desc=Users / Employees and Groups management -Module1Name=أطراف ثالثة -Module1Desc=شركات الاتصالات وإدارة +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=التجارية Module2Desc=الإدارة التجارية Module10Name=المحاسبة -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=مقترحات Module20Desc=مقترحات تجارية إدارة Module22Name=كتلة بالبريد الإلكتروني @@ -495,7 +501,7 @@ Module23Desc=مراقبة استهلاك الطاقة Module25Name=طلبات الزبائن Module25Desc=طلبات الزبائن إدارة Module30Name=فواتير -Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=الموردين Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=مخزون إدارة المنتجات Module53Name=الخدمات Module53Desc=الخدمات الإدارية Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcodes إدارة Module56Name=الخدمات الهاتفية Module56Desc=تكامل الخدمات الهاتفية Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=انقر للاتصال Module58Desc=ClickToDial التكامل Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=ويلاحظ نفقات رحلات Module75Desc=ونفقات الرحلات تلاحظ إدارة Module80Name=الإرسال Module80Desc=الإرسال وتسليم الأوامر الإدارية -Module85Name=المصارف والنقد +Module85Name=Banks and Cash Module85Desc=إدارة حسابات مصرفية أو نقدا -Module100Name=ExternalSite -Module100Desc=وتشمل أي موقع خارجي في القوائم Dolibarr ومشاهدته في إطار Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=ساعي البريد ورشفة Module105Desc=ساعي البريد أو SPIP واجهة وحدة عضو Module200Name=LDAP -Module200Desc=دليل LDAP نمازتلا +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke التكامل Module240Name=بيانات الصادرات -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=بيانات الاستيراد -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=أعضاء Module310Desc=أعضاء إدارة المؤسسة Module320Name=تغذية RSS Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr -Module330Name=العناوين -Module330Desc=إدارة العناوين -Module400Name=المشاريع / الفرص / يؤدي -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=التكامل Webcalendar Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=قرض Module520Desc=إدارة القروض Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=التبرعات Module700Desc=التبرعات إدارة Module770Name=تقارير المصاريف -Module770Desc=إدارة والمطالبة تقارير المصاريف (النقل، وجبة، ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=فرس النبي @@ -576,13 +582,13 @@ Module1520Desc=الجيل ثيقة الإلكتروني الشامل Module1780Name=الكلمات / فئات Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG المحرر -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=الأسعار الديناميكية Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار Module2300Name=المهام المجدولة Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=خدمات API / ويب (خادم SOAP) @@ -590,16 +596,16 @@ Module2600Desc=تمكين الخدمات API Dolibarr الخادم SOAP توفي Module2610Name=خدمات API / ويب (خادم REST) Module2610Desc=تمكين الخادم تقديم الخدمات API Dolibarr REST Module2660Name=WebServices الدعوة (العميل SOAP) -Module2660Desc=تمكين Dolibarr عميل خدمات الويب (يمكن أن تستخدم لدفع البيانات / الطلبات إلى ملقمات الخارجية. أوامر مورد معتمد فقط في الوقت الحالي) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=غرفتر -Module2700Desc=استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=عميل FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP التحويلات Maxmind القدرات Module3100Name=سكايب Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=شركة متعددة @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=ترك إدارة الطلبات -Module20000Desc=أعلن وتابع الموظفين يترك طلبات +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=نقطة البيع Module50100Desc=Point of sales module (POS). +Module50150Name=نقاط البيع +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=باي بال -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=المحاسبة (متقدم) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP. +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=استطلاع للرأي، أو مسح التصويت -Module55000Desc=وحدة لجعل استطلاعات الرأي عبر الإنترنت، والدراسات الاستقصائية أو الأصوات (مثل خربش، الأزرار، Rdvz، ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=هوامش Module59000Desc=وحدة لإدارة الهوامش Module60000Name=العمولات Module60000Desc=وحدة لإدارة اللجان Module62000Name=شروط التجارة الدولية -Module62000Desc=إضافة ميزات لإدارة شروط التجارة الدولية +Module62000Desc=Add features to manage Incoterms Module63000Name=مصادر Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=قراءة الفواتير @@ -651,9 +661,9 @@ Permission32=إنشاء / تعديل المنتجات Permission34=حذف المنتجات Permission36=انظر / إدارة المنتجات المخفية Permission38=منتجات التصدير -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=حذف مشاريع +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=قراءة التدخلات Permission62=إنشاء / تعديل التدخلات @@ -686,7 +696,7 @@ Permission109=حذف الإرسال Permission111=قراءة الحسابات المالية Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات Permission113=الحسابات المالية الإعداد (إنشاء وإدارة فئات) -Permission114=مصالحة بين المعاملات +Permission114=Reconcile transactions Permission115=صفقات التصدير وكشوفات الحساب Permission116=التحويلات بين الحسابات Permission117=إدارة ارسال الشيكات @@ -694,15 +704,15 @@ Permission121=قراءة الغير مرتبطة المستخدم Permission122=إنشاء / تغيير الغير مرتبطة المستخدم Permission125=حذف الغير مرتبطة المستخدم Permission126=الصادرات الغير -Permission141=قراءة جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل) -Permission142=إنشاء / تعديل كافة المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=حذف جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل) Permission146=قراءة موفري Permission147=قراءة احصائيات Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=قراءة العقود / الاشتراكات Permission162=إنشاء / تعديل العقود / الاشتراكات Permission163=تفعيل خدمة / الاشتراك عقد @@ -725,7 +735,7 @@ Permission187=وثيقة أوامر المورد Permission188=المورد إلغاء أوامر Permission192=إنشاء خطوط Permission193=إلغاء خطوط -Permission194=قراءة خطوط باندوتز +Permission194=Read the bandwidth lines Permission202=إنشاء خط المشترك الرقمي غير المتماثل وصلات Permission203=وصلات من أجل أوامر Permission204=من أجل وصلات @@ -750,12 +760,12 @@ Permission244=انظر محتويات الخفية الفئات Permission251=قراءة أخرى للمستخدمين والمجموعات PermissionAdvanced251=قراءة المستخدمين الآخرين Permission252=قراءة أذونات المستخدمين الآخرين -Permission253=تغيير كلمة مرور المستخدمين الآخرين +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي / داخلي وأذونات Permission254=حذف أو تعطيل المستخدمين الآخرين Permission255=إنشاء / تعديل بلده معلومات المستخدم Permission256=تعديل بنفسه كلمة المرور -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=قراءة في كاليفورنيا Permission272=قراءة الفواتير Permission273=قضية الفواتير @@ -765,7 +775,7 @@ Permission283=حذف اتصالات Permission286=تصدير اتصالات Permission291=قراءة التعريفات Permission292=مجموعة أذونات على التعريفات -Permission293=مصممو الأزياء تعديل الرسوم الجمركية +Permission293=Modify customers tariffs Permission300=شريط قراءة المدونات Permission301=إنشاء / تغيير شريط الرموز Permission302=حذف شريط الرموز @@ -787,11 +797,9 @@ Permission401=قراءة خصومات Permission402=إنشاء / تعديل الخصومات Permission403=تحقق من الخصومات Permission404=حذف خصومات -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=حذف الرواتب +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=رواتب التصدير Permission520=قراءة القروض Permission522=إنشاء / تعديل القروض @@ -844,8 +852,8 @@ Permission1251=ادارة الدمار الواردات الخارجية الب Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1322=Reopen a paid bill Permission1421=التصدير طلبات الزبائن وصفاته -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=حذف طلبات الإجازة Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=احتمال المستوى المحتمل DictionaryCanton=الدولة / مقاطعة DictionaryRegion=المناطق @@ -894,7 +902,7 @@ DictionaryVAT=أسعار الضريبة على القيمة المضافة أو DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=شروط الدفع DictionaryPaymentModes=وسائل الدفع -DictionaryTypeContact=الاتصال / أنواع العناوين +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=ضرائب بيئية (WEEE) DictionaryPaperFormat=تنسيقات ورقة @@ -908,47 +916,47 @@ DictionarySource=أصل مقترحات / أوامر DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=نماذج للتخطيط للحسابات DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب +DictionaryEMailTemplates=Email Templates DictionaryUnits=الوحدات DictionaryProspectStatus=حالة التنقيب -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=الإعداد المحفوظة SetupNotSaved=Setup not saved BackToModuleList=العودة إلى قائمة الوحدات -BackToDictionaryList=العودة إلى قائمة القواميس +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=إدارة الضريبة على القيمة المضافة -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=معدل LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية -LocalTax1IsUsedDesc=استخدام النوع الثاني من الضرائب (باستثناء ضريبة القيمة المضافة) -LocalTax1IsNotUsedDesc=لا تستخدم أي نوع آخر من الضرائب (باستثناء ضريبة القيمة المضافة) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=النوع الثاني من الضرائب LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=لا تستخدم الضرائب الثالثة -LocalTax2IsUsedDesc=استخدام نوع ثالث من الضرائب (باستثناء ضريبة القيمة المضافة) -LocalTax2IsNotUsedDesc=لا تستخدم أي نوع آخر من الضرائب (باستثناء ضريبة القيمة المضافة) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=النوع الثالث من الضريبة LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= إدارة الطاقة المتجددة -LocalTax1IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات إنشاء ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية :
إذا لم تعرض الشركة المصرية للاتصالات لمشتري الطاقة المتجددة ، الطاقة المتجددة بشكل افتراضي = 0. نهاية الحكم.
في حال التعرض للمشتري بعد ذلك الطاقة المتجددة الطاقة المتجددة بشكل افتراضي. نهاية الحكم.
-LocalTax1IsNotUsedDescES= افتراضيا الطاقة المتجددة المقترحة هي 0. نهاية الحكم. -LocalTax1IsUsedExampleES= في اسبانيا هم من المهنيين تخضع لبعض المقاطع المحددة للشركة التعليم الصوتي التفاعلي الاسبانية. -LocalTax1IsNotUsedExampleES= في اسبانيا هم المهنية والجمعيات وتخضع لقطاعات معينة من شركة التعليم الصوتي التفاعلي الاسبانية. -LocalTax2ManagementES= IRPF الإدارة -LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات إنشاء ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية :
إذا لم يتم التعرض للبائع IRPF ، ثم IRPF افتراضيا = 0. نهاية الحكم.
في حال التعرض للبائع IRPF ثم IRPF افتراضيا. نهاية الحكم.
-LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم. -LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات. -LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات. +LocalTax1ManagementES=إدارة الطاقة المتجددة +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=افتراضيا الطاقة المتجددة المقترحة هي 0. نهاية الحكم. +LocalTax1IsUsedExampleES=في اسبانيا هم من المهنيين تخضع لبعض المقاطع المحددة للشركة التعليم الصوتي التفاعلي الاسبانية. +LocalTax1IsNotUsedExampleES=في اسبانيا هم المهنية والجمعيات وتخضع لقطاعات معينة من شركة التعليم الصوتي التفاعلي الاسبانية. +LocalTax2ManagementES=IRPF الإدارة +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=افتراضيا IRPF المقترحة هي 0. نهاية الحكم. +LocalTax2IsUsedExampleES=في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=تقارير عن الضرائب المحلية CalcLocaltax1=مبيعات - مشتريات CalcLocaltax1Desc=وتحسب تقارير الضرائب المحلية مع الفرق بين localtaxes المبيعات والمشتريات localtaxes @@ -958,7 +966,9 @@ CalcLocaltax3=مبيعات CalcLocaltax3Desc=تقارير الضرائب المحلية هي مجموعه localtaxes المبيعات LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون LabelOnDocuments=علامة على وثائق -NbOfDays=ملاحظة : من الأيام +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=في نهاية الشهر CurrentNext=Current/Next Offset=ويقابل @@ -984,7 +994,7 @@ DatabaseUser=قاعدة بيانات المستخدم DatabasePassword=قاعدة بيانات كلمة السر Tables=الجداول TableName=اسم الجدول -NbOfRecord=ملاحظة : من السجلات +NbOfRecord=No. of records Host=الخادم DriverType=سائق نوع SummarySystem=نظام معلومات موجزة @@ -996,7 +1006,7 @@ Skin=موضوع الجلد DefaultSkin=موضوع التقصير الجلد MaxSizeList=الحد الأقصى لطول قائمة DefaultMaxSizeList=افتراضي الطول الاقصى للقوائم -DefaultMaxSizeShortList=طول الأقصى الافتراضي للقوائم قصيرة (أي في بطاقة العميل) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=رسالة اليوم MessageLogin=ادخل صفحة الرسالة LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة) EnableMultilangInterface=تتيح واجهة متعددة اللغات EnableShowLogo=عرض الشعار على اليسار القائمة -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=اسم CompanyAddress=عنوان CompanyZip=الرمز البريدي @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=صاحب الحساب المصرفي %s BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن ShowBugTrackLink=مشاهدة الرابط "%s" Alerts=تنبيهات -DelaysOfToleranceBeforeWarning=محذرا من التأخير قبل التسامح -DelaysOfToleranceDesc=تتيح لك هذه الشاشة لتحديد التأخير قبل السماح تنبيه يقال على الشاشة مع picto ٪ ق لكل عنصر في وقت متأخر. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل -Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل -Delays_MAIN_DELAY_RUNNING_SERVICES=تأخير التسامح (في أيام) قبل انتهاء حالة التأهب على الخدمات -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=تأخير التسامح (في يوم) في حالة تأهب قبل الموردين على الفواتير غير المدفوعة -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=تأخير التسامح (في يوم) في حالة تأهب قبل العملاء على الفواتير غير المدفوعة -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تأخير التسامح (في يوم) في حالة تأهب قبل يوم في انتظار التسوية المصرفية -Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة تأهب قبل يوم تأخير رسوم العضوية -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام -Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=مراجعة الحسابات الأحداث الأمنية -Audit=المراجعة +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=اسم المتصفح BrowserOS=متصفح OS ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=تطهير الاحداث الامنية -LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr الأحداث الأمنية. يمكن للمشرفين ثم انظر مضمونه عبر نظام القائمة أدوات -- لمراجعة الحسابات. محذرا من أن هذه الميزة يمكن أن تستهلك كمية كبيرة من البيانات في قاعدة البيانات. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر AvailableModules=Available app/modules ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). SessionTimeOut=للمرة الخمسين -SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية.
ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي ٪ ق / %s فقط ولكن وصول وصول أدلى به خلال دورات أخرى. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=محفزات متاحة -TriggersDesc=يطلق الملفات التي سوف يتم تعديل سلوك Dolibarr العمل نسخها مرة واحدة في الدليل htdocs / تضم / محفزات. ادركوا إجراءات جديدة ، وتفعيله على Dolibarr الأحداث (انشاء الشركة الجديدة ، والمصادقة على الفواتير ،...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقين لاحقة بين NORUN باسمهم. TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة هي وحدة قياسية ٪ ق معوقا. TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=حدود / الدقيقة الإعداد -LimitsDesc=يمكنك تعريف حدود، توضيحات وتحقيق أمثلية المستخدمة من قبل Dolibarr هنا +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=ماكس عشرية لأسعار الوحدات MAIN_MAX_DECIMALS_TOT=الحد الأقصى لمجموع أسعار عشرية MAIN_MAX_DECIMALS_SHOWN=ماكس عشرية لأسعار تظهر على الشاشة (يضاف هذا العدد بعد... إذا كنت تريد أن ترى... عندما العدد مبتورة عندما تظهر على الشاشة) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=خطوة للتقريب النطاق (للبلدان ال UnitPriceOfProduct=صافي سعر وحدة من المنتج TotalPriceAfterRounding=إجمالي السعر الصافي / ضريبة القيمة المضافة / ضريبة مدفوع) بعد التقريب ParameterActiveForNextInputOnly=معلمة فعالة للمساهمة المقبل فقط -NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. هذا طبيعي ويمكن مراجعة الحسابات اذا لم يتم تمكين "الإعداد -- الأمن -- مراجعة" الصفحة. -NoEventFoundWithCriteria=لا أمن حال تم العثور على مثل هذا البحث criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=انظر الى إرسال البريد الإعداد المحلي BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك : BackupDesc2=حفظ محتويات الدليل وثائق (٪) التي تحتوي على كافة الملفات التي تم تحميلها ولدت (لذلك يشمل جميع ملفات تفريغ تم إنشاؤها في الخطوة 1). -BackupDesc3=حفظ محتوى قاعدة البيانات الخاصة بك (%s) في ملف تفريغ. لهذا، يمكنك استخدام مساعد التالي. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن. BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن. -BackupPHPWarning=لا يمكن ضمان الخدمة الاحتياطية مع هذا الأسلوب. يفضل السابق +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك : -RestoreDesc2=استعادة ملف أرشيف (ملف مضغوط على سبيل المثال) من دليل الوثائق لاستخراج شجرة من الملفات في وثائق دليل تثبيت Dolibarr جديد أو إلى هذه الوثائق دليل الحالي (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=استعادة البيانات من ملف تفريغ النسخ الاحتياطي، في قاعدة بيانات التثبيت Dolibarr جديد أو إلى قاعدة البيانات من هذا التثبيت الحالي (%s). تحذير، بمجرد استعادة الانتهاء، يجب عليك استخدام تسجيل الدخول / كلمة المرور، التي كانت موجودة عندما تم النسخ الاحتياطي، والاتصال مرة أخرى. استعادة قاعدة بيانات النسخ الاحتياطي إلى هذا التثبيت الحالي، يمكنك اتباع هذا المساعد. RestoreMySQL=استيراد MySQL ForcedToByAModule= هذه القاعدة %s الى جانب تفعيل وحدة @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأ YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك DownloadMoreSkins=مزيد من جلود بتحميل SimpleNumRefModelDesc=إرجاع الرقم المرجعي مع شكل %s yymm-NNNN حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل بدون ثقب وبدون إعادة تعيين -ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق -ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=ترجمة جزئية -MAIN_DISABLE_METEO=تعطيل عرض ميتيو +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=اختبار الدخول إلى API -ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=وصول خارجي MAIN_PROXY_USE=استخدام ملقم وكيل (وصول مباشر إلى غير ذلك الإنترنت) MAIN_PROXY_HOST=الاسم / العنوان من ملقم وكيل MAIN_PROXY_PORT=المنفذ من ملقم وكيل MAIN_PROXY_USER=الدخول لاستخدام الملقم الوكيل MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل -DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=تكميلية سمات ExtraFieldsLines=سمات التكميلية (خطوط) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام) ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة) ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن) -ExtraFieldsContacts=سمات التكميلية (الاتصال / العنوان) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=سمات التكميلية (عضو) ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء) ExtraFieldsCustomerInvoices=سمات التكميلية (الفواتير) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=alphanumericals فقط وشخصيات الحا SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA). PathToDocuments=الطريق إلى وثائق PathDirectory=دليل -SendmailOptionMayHurtBuggedMTA=ميزة لإرسال رسائل باستخدام طريقة "البريد PHP مباشرة" سيتم إنشاء رسالة البريد الإلكتروني التي قد لا تحليل بشكل صحيح من قبل بعض ملقمات البريد المستقبلة. النتيجة هي أن بعض رسائل لا يمكن قراءتها من قبل الشعب الذي استضافته تلك البرامج تنصتت. انها حالة لبعض مزودي الانترنت (مثال: أورانج في فرنسا). هذه ليست مشكلة في Dolibarr ولا في PHP ولكن على استقبال خادم البريد. ولكن هل يمكن أن تضيف MAIN_FIX_FOR_BUGGED_MTA الخيار ل1 إلى الإعداد - البعض لتعديل Dolibarr لتجنب ذلك. ومع ذلك، قد تواجه مشكلة مع خوادم أخرى تحترم بدقة المعيار SMTP. الحل الآخر (موصى به) هو استخدام طريقة "مكتبة مأخذ SMTP" الذي لا يوجد لديه عيوب. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة -ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=نعم في الصيف -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin ConditionIsCurrently=الشرط هو حاليا %s -YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا. -YouDoNotUseBestDriver=استخدام يوصى قرص٪ s ولكن سائق%s. -NbOfProductIsLowerThanNoPb=لديك %s فقط المنتجات / الخدمات إلى قاعدة البيانات. هذا لا يتطلب أي الأمثل معين. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=البحث الأمثل -YouHaveXProductUseSearchOptim=لديك منتج %s في قاعدة البيانات. يجب عليك إضافة PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الصفحة الرئيسية الإعداد-أخرى، قصر البحث على بداية السلاسل مما يجعل من الممكن لقاعدة البيانات لاستخدام مؤشر ويجب أن تحصل على استجابة فورية. -BrowserIsOK=كنت تستخدم متصفح الويب %s. هذا المتصفح على ما يرام بالنسبة للأمن والأداء. -BrowserIsKO=كنت تستخدم متصفح الويب %s ويعرف هذا المتصفح أن يكون خيارا سيئا للأمن والأداء والموثوقية. نحن انصح لك استخدام فايرفوكس، كروم، أوبرا وسفاري. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug غير محملة. XCacheInstalled=XCache غير محملة. -AddRefInList=عرض العميل / المورد المرجع في قائمة (قائمة أو منسدل اختيار) وأكثر من الارتباط التشعبي. سوف أطراف ثالثة يظهر مع اسم "CC12345 - SC45678 - وcoorp شركة كبيرة"، بدلا من "وcoorp شركة كبيرة". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=طبعة من ميدان%s FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة) GetBarCode=الحصول على الباركود ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. -PasswordGenerationNone=لا توحي بأي كلمة المرور التي تم إنشاؤها. يجب أن تكتب كلمة المرور في يدويا. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=ترجع كلمة المرور الخاصة بك وفقا لتكوين المعرفة شخصيا. SetupPerso=وفقا لتكوين الخاصة بك PasswordPatternDesc=وصف نمط كلمة المرور @@ -1195,23 +1206,23 @@ UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم HRMSetup=HRM وحدة الإعداد ##### Company setup ##### CompanySetup=وحدة الإعداد للشركات -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=وثائق قوالب -DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT أو .ODS ملفات أوفيس، كي أوفيس، برنامج TextEdit، ...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة JSOnPaimentBill=ميزة تفعيل لتدوين كلمات خطوط المبلغ على شكل دفع -CompanyIdProfChecker=المهنية معرف فريد +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=تصدير صلة %s شكل متاح على الوصلة التالية : %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=تصدير صلة %s شكل متاح على ال BillsSetup=وحدة إعداد الفواتير BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة الترقيم BillsPDFModules=فاتورة نماذج الوثائق +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=علما الائتمان CreditNotes=ويلاحظ الائتمان @@ -1275,6 +1287,7 @@ AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP الإعداد LDAPGlobalParameters=المعايير العالمية @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= اختبار البحث LDAP LDAPSynchroOK=تزامن اختبار ناجح LDAPSynchroKO=فشل تزامن الاختبار -LDAPSynchroKOMayBePermissions=تزامن فشل الاختبار. تأكد من أن ارتباط لخادم تهيئتها بشكل صحيح ، ويسمح LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=ربط برنامج التعاون الفني لخادم LDAP ناجحة (٪ ق= خادم بورت= ٪) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=ربط برنامج التعاون الفني لخادم LDAP فشل (خادم ق= ٪ بورت= ٪) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=ربط / Authentificate لخادم LDAP فشل (خادم ق= ٪ بورت= ٪ ق ، ق= ٪ الادارية ، كلمة المرور= ٪) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=خادم LDAP تهيئتها للنسخة 3 LDAPSetupForVersion2=خادم LDAP لتكوين نسخة 2 LDAPDolibarrMapping=Dolibarr رسم الخرائط @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=ادخل (سامبا ، activedirectory) LDAPFieldLoginSambaExample=مثال ذلك : samaccountname LDAPFieldFullname=الاسم الكامل LDAPFieldFullnameExample=مثال ذلك : cn -LDAPFieldPasswordNotCrypted=كلمة السر لا crypted -LDAPFieldPasswordCrypted=كلمة السر crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=مثال ذلك : userPassword LDAPFieldCommonNameExample=مثال ذلك : cn LDAPFieldName=اسم @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=مثال قيم تهدف لOpenLDAP مع مخططات بعد تحميلها : core.schema ، cosine.schema ، inetorgperson.schema). إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف slapd.conf لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) PerfDolibarr=الإعداد أداء / تحسين تقرير -YouMayFindPerfAdviceHere=سوف تجد في هذه الصفحة بعض الشيكات أو النصائح المتعلقة بالأداء. -NotInstalled=غير مثبتة، لذلك الخادم الخاص بك لا تبطئ من هذا الأمر. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=مخبأ تطبيقي MemcachedNotAvailable=لم يتم العثور على مخبأ تطبيقي. يمكنك تحسين الأداء عن طريق تثبيت أعطها مخبأ خادم وحدة قادرة على استخدام هذا الخادم ذاكرة التخزين المؤقت.
مزيد من المعلومات هنا http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
لاحظ أن الكثير من مزود استضافة المواقع لا توفر مثل هذا الخادم ذاكرة التخزين المؤقت. MemcachedModuleAvailableButNotSetup=وحدة أعطها لمخبأ تطبيقي وجدت ولكن الإعداد من وحدة ليست كاملة. MemcachedAvailableAndSetup=يتم تمكين أعطها حدة مخصصة لاستخدام الخادم أعطها. OPCodeCache=مخبأ شفرة التشغيل -NoOPCodeCacheFound=لم يتم العثور على مخبأ شفرة التشغيل. قد تكون استخدمت مخبأ شفرة تشغيل آخر من XCache أو eAccelerator (جيد)، قد يكون لم يكن لديك ذاكرة التخزين المؤقت شفرة التشغيل (سيئة جدا). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=مخبأ HTTP للموارد ثابتة (المغلق، IMG، وجافا سكريبت) FilesOfTypeCached=يتم التخزين المؤقت الملفات من نوع%s من قبل خادم HTTP FilesOfTypeNotCached=لا يتم التخزين المؤقت الملفات من نوع %s من قبل خادم HTTP FilesOfTypeCompressed=يتم ضغط الملفات من نوع %s من قبل خادم HTTP FilesOfTypeNotCompressed=لا يتم ضغط الملفات من نوع %s من قبل خادم HTTP CacheByServer=ذاكرة التخزين المؤقت من قبل خادم -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=الذاكرة المخبئية من خلال متصفح CompressionOfResources=ضغط الردود HTTP -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=المنتجات وحدة الإعداد ServiceSetup=خدمات وحدة الإعداد ProductServiceSetup=منتجات وخدمات إعداد وحدات NumberOfProductShowInSelect=Max number of products in combos select lists (0=الحد الأقصى لعدد من المنتجات في اختيار قوائم المجموعات (0= لا حدود) -ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=في تنشيط المنتج / الخدمة المرفقة التبويب ملفات خيار دمج المستند المنتج PDF إلى اقتراح PDF دازور إذا كان المنتج / الخدمة في الاقتراح -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=أيضا إذا كان لديك عدد كبير من المنتجات (> 100 000)، يمكنك زيادة السرعة عن طريق وضع PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة UseUnits=تحديد وحدة قياس لكمية خلال النظام، الطبعة اقتراح أو فاتورة خطوط @@ -1503,7 +1517,7 @@ SendingsSetup=ارسال وحدة الإعداد SendingsReceiptModel=ارسال استلام نموذج SendingsNumberingModules=Sendings ترقيم الوحدات SendingsAbility=أوراق دعم الشحن للشحنات العملاء -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=النص الحر على الشحنات ##### Deliveries ##### DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة @@ -1515,18 +1529,18 @@ AdvancedEditor=محرر متقدم ActivateFCKeditor=تفعيل محرر متقدم ل: FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة -FCKeditorForProductDetails=WYSIWIG إنشاء / طبعة من المنتجات تفاصيل الخطوط لجميع الكيانات (المقترحات والأوامر، والفواتير، الخ ...) تحذير: استخدام هذا الخيار لهذه الحالة على محمل الجد ليس الموصى بها لأنها يمكن أن تخلق مشاكل مع الأحرف الخاصة وصيغة الصفحة عند بناء PDF الملفات. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (%s الرئيسية غير موجودة في الجدول %s ). -OSCommerceTestOk=اتصال الخادم '%s ' على قاعدة البيانات '%s ' مع المستخدم '%s ' النجاح. -OSCommerceTestKo1=علاقة الخادم '%s ' تنجح ولكن قاعدة البيانات '%s ' لا يمكن التوصل إليها. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=علاقة الخادم '%s ' مستخدم '%s ' فشلت. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=إذا كنت تستخدم نقاط البيع وحدة (وحدة POS قدمت افتراضيا أو وحدة خارجية أخرى)، قد يتم تجاهل هذا الإعداد من خلال وجهة نظرك من بيع وحدة. تم تصميم معظم نقطة من وحدات المبيعات لخلق الفور فاتورة وانخفاض الأسهم افتراضيا كل ما هي الخيارات المتاحة هنا. لذلك، إذا كنت في حاجة أو ليس لديهم انخفاض الأسهم عند تسجيل بيع من وجهة نظرك من بيع، وتحقق أيضا مجموعة وحدة POS الخاص بك. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=حذف من القائمة Menus=القوائم @@ -1548,7 +1562,7 @@ DetailRight=حالة رمادية غير مصرح بها للعرض القوائ DetailLangs=لانغ لتسمية اسم ملف الترجمة مدونة DetailUser=المتدرب / خارجي / الكل Target=الهدف -DetailTarget=هدف وصلات (_blank كبار فتح نافذة جديدة) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،> 0 القائمة والقائمة الفرعية) ModifMenu=قائمة التغيير DeleteMenu=حذف من القائمة الدخول @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضا OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على الفاتورة (الخصم) للخدمات OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=التسليم OnPayment=عن الدفع OnInvoice=على فاتورة @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=شراء الحساب. رمز AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة الافتراضية لنوع من الحدث إلى الحدث إنشاء النموذج -AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال -AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف -ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=نقاط البيع CashDeskSetup=مكتب الإعداد وحدة نقدية -CashDeskThirdPartyForSell=افتراضي طرف ثالث عام على استخدام لتبيع +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان -CashDeskDoNotDecreaseStock=تعطيل انخفاض الأسهم عندما يتم عمليات بيع من نقاط البيع (إذا كان "لا"، ويتم ذلك انخفاض الأسهم لكل تبيع القيام به من نقاط البيع، ومهما تم تعيين الخيار إلى وحدة المالية). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=قوة وتحد من مستودع لاستخدامها لانخفاض الأسهم -StockDecreaseForPointOfSaleDisabled=انخفاض الأسهم من نقاط البيع تعطيل +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=انخفاض الأسهم في POS غير متوافق مع الكثير الإدارة -CashDeskYouDidNotDisableStockDecease=أنت لم تقم بتعطيل انخفاض الأسهم عند اتخاذ قرار بيع من نقاط البيع. لذلك لا بد من المستودع. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=إعداد وحدة المرجعية -BookmarkDesc=هذا النموذج يسمح لك لإدارة العناوين. يمكنك أيضا إضافة أي Dolibarr اختصارات لصفحات أو مواقع الويب externale على القائمة اليمنى. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=أكبر عدد ممكن من العناوين تظهر في القائمة اليمنى ##### WebServices ##### WebServicesSetup=إعداد وحدة خدمات الويب @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=نموذج متعدد شركة الإعداد ##### Suppliers ##### SuppliersSetup=المورد الإعداد وحدة -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=فواتير الموردين الذين يبلغ عددهم نماذج IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية @@ -1654,7 +1668,7 @@ ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة TasksNumberingModules=مهام ترقيم وحدة TaskModelModule=تقارير المهام ثيقة نموذجية -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=قائمة الإشعارات ثابت -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=عتبة BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ الاحتياطي ملف تفريغ @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=لون الروابط PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير) NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة. -UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد البايت التي تمثل رمز العملة. لexemple: ل$، أدخل [36] - للبرازيل R الحقيقي $ [82،36] - ل€، أدخل [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=موقف خط في قوائم السرد SellTaxRate=بيع معدل الضريبة RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=إذا كان مزود الخدمة أو النقل تقديم صفحة أو موقع على شبكة الإنترنت للتحقق من حالة الشحن الخاص بك، يمكنك إدخاله هنا. يمكنك استخدام مفتاح {خاصية TrackID} إلى المعلمات URL وبالتالي فإن النظام سوف يحل محله مع دخلت قيمة عدد تتبع المستخدم في بطاقة الشحن. -OpportunityPercent=عند إنشاء فرصة، وسوف تعريف المبلغ المقدر للمشروع / الرصاص. وفقا لحالة من فرصة، قد تكون multiplicated هذا المبلغ من قبل هذا المعدل لتقييم كمية العالمي عن فرص الخاص بك قد تولد. القيمة هي في المئة (ما بين 0 و 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=ويكرس هذا السجل القالب الذي عنصر TypeOfTemplate=نوع القالب -TemplateIsVisibleByOwnerOnly=قالب مرئيا من قبل المالك فقط +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=الإصلاح والوقت @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=الرمز البريدي ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index f4941b1e2f9..0bf6251340d 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -7,7 +7,7 @@ BankName=اسم المصرف FinancialAccount=الحساب BankAccount=الحساب المصرفي BankAccounts=الحسابات المصرفية -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=عرض الحساب AccountRef=مرجع الحساب المالي AccountLabel=بطاقة الحساب المالي @@ -46,7 +46,7 @@ BankAccountDomiciliation=عنوان الحساب BankAccountCountry=بلد حساب BankAccountOwner=اسم صاحب الحساب BankAccountOwnerAddress=عنوان مالك الحساب -RIBControlError=فشل التحقق من سلامة القيم. وهذا يعني أن المعلومات الخاصة برقم الحساب هذا غير كاملة أو خاطئة (راجع البلد والأرقام و إيبان). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=إنشاء حساب NewBankAccount=حساب جديد NewFinancialAccount=حساب مالي جديد @@ -76,6 +76,7 @@ TransactionsToConciliate=قيود للتسويات Conciliable=يمكن أن يتم تسويتة Conciliate=التسوية Conciliation=تسوية +SaveStatementOnly=Save statement only ReconciliationLate=التسوية في وقت متأخر IncludeClosedAccount=وتشمل حسابات مغلقة OnlyOpenedAccount=الحسابات المفتوحة فقط @@ -104,7 +105,7 @@ SocialContributionPayment=مدفوعات الضرائب الاجتماعية / BankTransfer=حوالة مصرفية BankTransfers=حوالات المصرفية MenuBankInternalTransfer=حوالة داخلية -TransferDesc=التحويل من حساب إلى آخر، سوف يقوم دوليبار بكتابة سجلين (مدين في حساب المصدر و دائن في حساب الهدف، نفس المبلغ (باستثناء العلامة)، سيتم استخدام البطاقة و التاريخ لهذه المعاملة) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=من TransferTo=إلى TransferFromToDone=التحويل من %sإلى %sمن %s%s قد تم تسجيلة. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا BankChecks=الشيكات المصرفية BankChecksToReceipt=شيكات في انتظار الإيداع ShowCheckReceipt=عرض إيصال إيداع شيكات -NumberOfCheques=عدد الشيكات +NumberOfCheques=No. of check DeleteTransaction=حذف المعاملة ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعاملة؟ ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه @@ -135,8 +136,8 @@ BankTransactionLine=قيد البنك AllAccounts=All bank and cash accounts BackToAccount=عودة إلى الحساب ShowAllAccounts=عرض لجميع الحسابات -FutureTransaction=المعاملة أجلة. لا يوجد فرصة للتسوية. -SelectChequeTransactionAndGenerate=تحديد / تصفية الشيكات ليتم تضمينها في ايصال ايداع الشيكات وانقر على "إنشاء". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات ToConciliate=للتسوية؟ @@ -153,7 +154,7 @@ RejectCheckDate=تاريخ إرجاع الشيك CheckRejected=تم إرجاع الشيك CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح الفواتير BankAccountModelModule=نماذج مستندات للحسابات البنكية -DocumentModelSepaMandate=نموذج تفويض سيبا. مفيدة للبلدان الأوروبية في السوق الأوروبية المشتركة فقط. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN . NewVariousPayment=مدفوعات متنوعة جديدة VariousPayment=مدفوعات متنوعة @@ -162,4 +163,6 @@ ShowVariousPayment=عرض الدفعات المتنوعة AddVariousPayment=إضافة دفعات متنوعة SEPAMandate=SEPA mandate YourSEPAMandate=تفويض سيبا الخاص بك -FindYourSEPAMandate=هذا هو تفويض سيبا الخاصة بك لتخويل شركتنا لتقديم أمر الخصم المباشر إلى البنك الذي تتعامل معه. شكرا للعودة وقعت (فحص الوثيقة الموقعة) أو إرسالها عن طريق البريد إلى +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index ad6cde19245..194e9f2fb71 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=الفاتورة الأولية InvoiceProFormaDesc= الفاتورة المبدئية عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة. InvoiceReplacement=استبدال الفاتورة InvoiceReplacementAsk=فاتورة استبدال الفاتورة -InvoiceReplacementDesc= الفاتورة البديلة يتم استخدامها لإلغاء واستبدال بالكامل الفاتورة التي لا تتضمن أية دفعات عليها.

ملاحظة: لا يمكن استبدال سوى الفواتير التي لا تتضمن أية دفعات عليها. إذا لم يتم إغلاق الفاتورة التي استبدلتها بعد، فسيتم إغلاقها تلقائيا إلى "مهمل". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=ملاحظة ائتمانية InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة -InvoiceAvoirDesc= الملاحظة الائتمانية عبارة عن فاتورة سلبية تستخدم لحل حقيقة أن الفاتورة تحتوي على مبلغ يختلف عن المبلغ المدفوع فعلا (لأن العميل دفع مبالغ كبيرة عن طريق الخطأ، أو لن يدفعوا بشكل كامل حيث أنه اعاد بعض المنتجات على سبيل المثال). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=تسديدها DeletePayment=حذف الدفعة ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟ -ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى خصم مطلق؟
سيتم حفظ المبلغ حتى بين جميع الخصومات، ويمكن استخدامها كخصم لفاتورة الحالية أو المستقبلية لهذا العميل. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=مدفوعات الموردين ReceivedPayments=المدفوعات المستلمة ReceivedCustomersPayments=المدفوعات المستلمة من العملاء -PayedSuppliersPayments=المدفوعات التي دفعت للموردين +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات لل%s PaymentsReports=تقارير المدفوعات @@ -91,8 +91,8 @@ PaymentConditionsShort=شروط الدفع PaymentAmount=دفع مبلغ ValidatePayment=تحقق من الدفع PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة -HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر) BillStatusClosedPaidPartially=دفعت (جزئيا) BillShortStatusDraft=مسودة BillShortStatusPaid=دفع -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=دفع BillShortStatusCanceled=المهجورة BillShortStatusValidated=صادق @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=مغلقة BillShortStatusClosedPaidPartially=دفعت (جزئيا) PaymentStatusToValidShort=للمصادقة -ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد. ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع ErrorBillNotFound=فاتورة %s لا يوجد -ErrorInvoiceAlreadyReplaced=خطأ ، في محاولة لإثبات صحة فاتورة لتحل محل الفاتورة ٪ s. ولكن هذا قد تم الاستعاضة عن فاتورة ٪ s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=من BillTo=مشروع قانون ل ActionsOnBill=الإجراءات على فاتورة @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. I تسوية الضريبة على القيمة المضافة مع ملاحظة الائتمان. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان. ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الخيار ممكن إذا الفاتورة تم تزويد مناسبة. (مثال «فقط الضرائب المقابلة إلى أن الأسعار قد دفعت فعلا تعطي الحقوق لخصم») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، وهذا الخيار قد يكون ممكنا إلا إذا الفاتورة صحيحة وتتضمن المذكرة. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=وهناك سوء العميل عميل التي ترفض سداد ديونه. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت -ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية :
-- دفع ليست كاملة لأن بعض المنتجات شحنت العودة
-- أهم من المبلغ المطالب به لأن الخصم هو نسيان
في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق إنشاء الائتمان المذكرة. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=التحقق من صحة الفواتير UnvalidateBill=Unvalidate فاتورة -NumberOfBills=ملاحظة : من الفواتير -NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=مبلغ الفواتير +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب) ShowSocialContribution=تظهر الضريبة الاجتماعية / المالية ShowBill=وتظهر الفاتورة @@ -260,9 +262,9 @@ Repeatables=النماذج ChangeIntoRepeatableInvoice=تحويل إلى قالب فاتورة CreateRepeatableInvoice=إنشاء فاتورة قالب CreateFromRepeatableInvoice=إنشاء من قالب الفاتورة -CustomersInvoicesAndInvoiceLines=فواتير العملاء والفواتير 'خطوط +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات -ExportDataset_invoice_1=قائمة العملاء والفواتير والفواتير 'خطوط +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=العملاء والفواتير والمدفوعات ProformaBill=Proforma بيل : Reduction=تخفيض @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=مشروع قانون معالجة -HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. -HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. -HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=اجتماعي / ضريبة مالية دفع معرف PaymentId=دفع معرف PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=لا فاتورة مختارة CloneInvoice=استنساخ الفاتورة ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=ملاحظة : للمدفوعات +DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا. +NbOfPayments=No. of payments SplitDiscount=انقسام في الخصم -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين : -TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة RelatedCustomerInvoices=فواتير العملاء ذات صلة RelatedSupplierInvoices=فواتير الموردين ذات صلة LatestRelatedBill=أحدث فاتورة ذات الصلة -WarningBillExist=تحذير، واحد أو أكثر من فاتورة موجودة بالفعل +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=دمج أداة PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=الشيكات PaymentTypeShortCHQ=الشيكات PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=على خط التسديد -PaymentTypeShortVAD=على خط التسديد +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=مسودة PaymentTypeFAC=عامل PaymentTypeShortFAC=عامل BankDetails=التفاصيل المصرفية BankCode=رمز المصرف -DeskCode=مدونة مكتبية +DeskCode=Office code BankAccountNumber=رقم الحساب -BankAccountNumberKey=مفتاح +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=عدد إيبان +IBANNumber=IBAN complete account number IBAN=إيبان BIC=بيك / سويفت BICNumber=بيك / سويفت عدد @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل عل VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80 LawApplicationPart2=البضاعة تظل ملكا لل -LawApplicationPart3=البائع إلى حين استكمال صرف +LawApplicationPart3=the seller until full payment of LawApplicationPart4=ثمنها. LimitedLiabilityCompanyCapital=SARL برأس مال UseLine=تطبيق @@ -463,7 +465,7 @@ Cheques=الشيكات DepositId=إيداع معرف NbCheque=عدد الشيكات CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط PaymentInvoiceRef=دفع فاتورة %s @@ -474,21 +476,22 @@ Reported=تأخر DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي ExpectedToPay=من المتوقع الدفع -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=سيولي هذا الدفع -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=دفع ToMakePaymentBack=تسديد ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع. RevenueStamp=طوابع الواردات -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=تم حذف الفاتورة diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index dc042aade07..b99db35c99f 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -1,14 +1,14 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=نقطة بيع -CashDesk=نقطة بيع +CashDeskMenu=نقطة البيع +CashDesk=نقطة البيع CashDeskBankCash=الحساب المصرفي (نقدا) CashDeskBankCB=الحساب المصرفي (بطاقة) CashDeskBankCheque=الحساب المصرفي (شيك) CashDeskWarehouse=مستودع CashdeskShowServices=بيع الخدمات CashDeskProducts=المنتجات -CashDeskStock=الأوراق المالية -CashDeskOn=في +CashDeskStock=مخزون +CashDeskOn=على CashDeskThirdParty=طرف ثالث ShoppingCart=عربة التسوق NewSell=بيع جديد @@ -22,7 +22,7 @@ NoArticle=لا يوجد عناصر Identification=التعريف Article=عنصر Difference=فرق -TotalTicket=مجموع التذكرة +TotalTicket=إجمالي التذكرة NoVAT=ليس هناك ضريبة قيمة مضافة لهذا البيع Change=باقي المستلم BankToPay=حساب الدفع @@ -30,5 +30,15 @@ ShowCompany=عرض الشركة ShowStock=عرض المستودع DeleteArticle=انقر لإزالة هذا العنصر FilterRefOrLabelOrBC=بحث (المرجع / الملصق) -UserNeedPermissionToEditStockToUsePos=لقد طلبت أن ينخفض ​​المخزون عند إنشاء الفاتورة، لذلك المستخدم التي يستخدم نقطة البيع يحتاج إلى امتلاك الصلاحيات لتعديل المخزون. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=طابعة إيصال دوليبار +PointOfSale=نقاط البيع +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index fd39ed56f00..14ede956be0 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=اتصال هاتفي ActionAC_FAX=إرسال فاكس ActionAC_PROP=إرسال اقتراح ActionAC_EMAIL=ارسال بريد الكتروني +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=اجتماعات ActionAC_INT=تدخل على الموقع ActionAC_FAC=ارسال الفواتير @@ -72,8 +73,8 @@ StatusProsp=احتمال وضع DraftPropals=صياغة مقترحات تجارية NoLimit=لا حدود ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 1e78a09fce3..e225b75e415 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=تحديد طرف ثالث ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=حذف اتصال ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=طرف ثالث جديد -MenuNewCustomer=عميل جديد -MenuNewProspect=آفاق جديدة -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=فرد جديد NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=إنشاء طرف ثالث CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=طرف ثالث اتصال Company=شركة CompanyName=اسم الشركة AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...) -AliasNameShort=الاسم المستعار +AliasNameShort=Alias Name Companies=الشركات -CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية -ThirdPartyName=اسم طرف ثالث +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=طرف ثالث -ThirdParties=أطراف ثالثة +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=آفاق ThirdPartyProspectsStats=آفاق ThirdPartyCustomers=العملاء ThirdPartyCustomersStats=العملاء ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق ThirdPartySuppliers=Vendors -ThirdPartyType=طرف ثالث من نوع +ThirdPartyType=Type of company Individual=فرد -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=الشركة الأم Subsidiaries=الشركات التابعة ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=الرمز البريدي Town=مدينة Web=الويب Poste= موقف -DefaultLang=اللغة افتراضيا -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=اقتراحات @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=تركيب صالحة VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=هذا العميل قد خصم ٪ ق ٪ ٪ CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع ل%s ق ٪ HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=بلا -Supplier=المورد +Supplier=Vendor AddContact=إنشاء اتصال AddContactAddress=إنشاء الاتصال / عنوان EditContact=تحرير الاتصال / عنوان @@ -303,22 +303,22 @@ AddThirdParty=إنشاء طرف ثالث DeleteACompany=حذف شركة PersonalInformations=البيانات الشخصية AccountancyCode=حساب محاسبي -CustomerCode=رمز العميل -SupplierCode=Vendor code -CustomerCodeShort=كود العميل -SupplierCodeShort=Vendor code -CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=صحة تسيطر عليها وحدة -ThisIsModuleRules=هذه هي قواعد لهذه الوحدة +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=إمكانية الاتصال CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات. ListOfContacts=قائمة الاتصالات -ListOfContactsAddresses=قائمة الأسماء / عناوين -ListOfThirdParties=قائمة أطراف ثالثة -ShowCompany=Show third party +ListOfContactsAddresses=قائمة الاتصالات +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=وتظهر الاتصال ContactsAllShort=جميع (بدون فلتر) ContactType=نوع الاتصال @@ -333,20 +333,20 @@ NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أ NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة NewContact=اتصال جديد -NewContactAddress=اسم جديد / عنوان +NewContactAddress=New Contact/Address MyContacts=اتصالاتي Capital=رأس المال CapitalOf=ق ٪ من رأس المال EditCompany=تحرير الشركة -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=فحص -VATIntraCheckDesc=الصلة ٪ ق يسمح نسأل الأوروبي من ضريبة القيمة المضافة فاحص الخدمة. خارجي من خدمة الإنترنت ويلزم لهذه الخدمة في العمل. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=فحص Intracomunnautary ضريبة القيمة المضافة على موقع المفوضية الاوروبية -VATIntraManualCheck=You can also check manually from european web site ق ٪ +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة). -NorProspectNorCustomer=ولا آفاق ولا العملاء -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=الموظفون ProspectLevelShort=المحتملة ProspectLevel=آفاق محتملة @@ -387,12 +387,12 @@ ExportCardToFormat=تصدير بطاقة شكل ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث DolibarrLogin=ادخل Dolibarr NoDolibarrAccess=لا Dolibarr الوصول -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=الاتصالات والعقارات -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=مستوى الأسعار DeliveryAddress=عنوان التسليم AddAddress=أضف معالجة @@ -402,16 +402,16 @@ DeleteFile=حذف الملفات ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟ AllocateCommercial=Assigned to sales representative Organization=المنظمة -FiscalYearInformation=معلومات عن السنة المالية +FiscalYearInformation=Fiscal Year FiscalMonthStart=ابتداء من شهر من السنة المالية -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=قائمة التوقعات -ListCustomersShort=قائمة العملاء -ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=فتح ActivityCeased=مغلق ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=فاتورة المستحق حاليا OutstandingBill=ماكس. لمشروع قانون المتميز OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...) MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف) MergeThirdparties=دمج أطراف ثالثة -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/ar_SA/dict.lang b/htdocs/langs/ar_SA/dict.lang index 23ebe84ebba..d89839836ac 100644 --- a/htdocs/langs/ar_SA/dict.lang +++ b/htdocs/langs/ar_SA/dict.lang @@ -116,7 +116,7 @@ CountryHM=واستمع وجزر ماكدونالد CountryVA=الكرسي الرسولي (دولة الفاتيكان) CountryHN=هندوراس CountryHK=هونج كونج -CountryIS=Icelande +CountryIS=Iceland CountryIN=الهند CountryID=اندونيسيا CountryIR=إيران @@ -131,7 +131,7 @@ CountryKI=كيريباس CountryKP=كوريا الشمالية CountryKR=كوريا الجنوبية CountryKW=الكويت -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=لاوس CountryLV=لاتفيا CountryLB=لبنان @@ -160,7 +160,7 @@ CountryMD=مولدافيا CountryMN=منغوليا CountryMS=مونتسرات CountryMZ=موزامبيق -CountryMM=Birmania (ميانمار) +CountryMM=Myanmar (Burma) CountryNA=ناميبيا CountryNR=ناورو CountryNP=نيبال @@ -223,7 +223,7 @@ CountryTO=تونجا CountryTT=ترينيداد وتوباغو CountryTR=تركيا CountryTM=تركمانستان -CountryTC=الأتراك وجزر Cailos +CountryTC=Turks and Caicos Islands CountryTV=توفالو CountryUG=أوغندا CountryUA=أوكرانيا @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=موريشيوس روبية CurrencySingMUR=موريشيوس روبية CurrencyNOK=النرويجية بالكرون -CurrencySingNOK=الكرونة النرويجية +CurrencySingNOK=Norwegian kronas CurrencyTND=دينار CurrencySingTND=الدينار التونسي CurrencyUSD=الدولار الأمريكي @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=كلمة الفم DemandReasonTypeSRC_PARTNER=شريك DemandReasonTypeSRC_EMPLOYEE=الموظف DemandReasonTypeSRC_SPONSORING=رعاية +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=شكل 4A0 PaperFormatEU2A0=شكل 2A0 diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 708f22d5a09..0450e0d86f2 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=ملاحظة : الوثائق في الدليل +ECMNbOfDocs=No. of documents in directory ECMSection=دليل ECMSectionManual=دليل دليل ECMSectionAuto=الدليل الآلي @@ -34,6 +34,8 @@ ECMDocsByProjects=المستندات المرتبطة بالمشاريع ECMDocsByUsers=وثائق مرتبطة المستخدمين ECMDocsByInterventions=وثائق مرتبطة بالتدخلات ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=لا الدليل ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 4cf88cd6c6d..c4b4c1cdb59 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ ErrorWrongDate=تاريخ غير صحيح! ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم safe_mode على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=يرجى ملء قيمة لقائمة مختارة ErrorNoValueForCheckBoxType=يرجى ملء قيمة لقائمة مربع ErrorNoValueForRadioType=يرجى ملء قيمة لقائمة الراديو ErrorBadFormatValueList=قيمة القائمة لا يمكن أن يكون أكثر من واحد فاصلة:٪ الصورة، ولكن تحتاج إلى واحد على الأقل: مفتاح، قيمة -ErrorFieldCanNotContainSpecialCharacters=ميدان ٪ ق يجب ألا يحتوي على أحرف خاصة. -ErrorFieldCanNotContainSpecialNorUpperCharacters=يجب أن لا يحتوي الحقل%s أحرف خاصة، ولا الحروف الكبيرة وليس يمكن أن تحتوي على أرقام فقط. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل ErrorExportDuplicateProfil=هذا الاسم الشخصي موجود مسبقا لهذه المجموعة التصدير. ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. -ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض -ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد %s EN توفير %s رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=قيمة خاطئة لعدد %s الحقل (قيمة '%s' لا يتطابق %s حكم [رجإكس]) ErrorFieldValueNotIn=قيمة خاطئة عن رقم الحقل%s (القيمة '٪ ق' ليست قيمة متوفرة في حقل٪ الصورة من الجدول%s) ErrorFieldRefNotIn=قيمة خاطئة ل%s عدد حقل ('%s "قيمة ليست المرجع %s موجود) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروس ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s" ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=خطأ في قناع ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة ErrorMaxNumberReachForThisMask=عدد ماكس متناول هذا القناع ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول. -ErrorDeleteNotPossibleLineIsConsolidated=حذف غير ممكن لأنه مرتبط سجل إلى transation البنك الذي يتم التصالح +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s ErrorFailedToSendPassword=لم ترسل كلمة السر ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محاولة إضافة MAIN_SIMPLEXMLLOAD_DEBUG ثابت إذا رسائل الخطأ لا توفر ما يكفي من المعلومات. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية. ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ... ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا ErrorWebServerUserHasNotPermission=%s تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها @@ -138,7 +141,7 @@ ErrorBadFormat=شكل سيئة! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=خطأ، وهناك بعض الولادات ترتبط هذه الشحنة. رفض الحذف. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=لا يمكنك حذف دفع تتقاسمها فاتورة واحدة على الأقل مع وضع سيولي +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=لا يمكن تعيين إلى ثابت '٪ ق' ErrorPriceExpression2=لا يمكن إعادة تعريف المدمج في وظيفة '٪ ق' ErrorPriceExpression3=متغير غير معرف '٪ s' في تعريف الدالة @@ -147,7 +150,7 @@ ErrorPriceExpression5=غير متوقع '٪ ق' ErrorPriceExpression6=عدد خاطئ من الوسائط (٪ ق معين،٪ المتوقعة الصورة) ErrorPriceExpression8=مشغل غير متوقع '٪ ق' ErrorPriceExpression9=حدث خطأ غير متوقع -ErrorPriceExpression10=Iperator '٪ ق' يفتقر المعامل +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=تتوقع '٪ ق' ErrorPriceExpression14=القسمة على صفر ErrorPriceExpression17=غير معرف متغير '٪ ق' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=العميل SOAP فشلت مع الخطأ '٪ ق' ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة ErrorFieldMustBeANumeric=يجب أن يكون حقل٪ الصورة قيمة رقمية ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم -ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح) -ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=المرجعية هذا الكتاب أو هذا ا WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. هذه هي ثغرة أمنية. يجب عليك أن تضيف كلمة السر الخاصة بك لقاعدة البيانات وتغيير conf.php ليعكس هذا الملف. WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين htdocs / أسيوط / conf.php) الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما. WarningsOnXLines=تحذيرات عن مصدر خطوط %s -WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=تحذير، بمجرد الانتهاء من الإعداد، يجب عليك تعطيل تثبيت / الهجرة أدوات بإضافة install.lock الملف إلى الدليل٪ الصورة. في عداد المفقودين هذا الملف هو ثغرة أمنية. -WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد> الإعداد الأخرى). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=تحذير، ويتم إغلاق حتى إذا قدر يختلف بين عناصر المصدر والهدف. تمكين هذه الميزة بحذر. WarningUsingThisBoxSlowDown=تحذير، وذلك باستخدام هذا الإطار تبطئ على محمل الجد كل الصفحات التي تظهر مربع. WarningClickToDialUserSetupNotComplete=إعداد المعلومات ClickToDial لالمستخدم الخاص بك ليست كاملة (انظر التبويب ClickToDial على بطاقة المستخدم الخاص بك). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيان WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang index 4510c6ed7d6..e4944b4b5b5 100644 --- a/htdocs/langs/ar_SA/help.lang +++ b/htdocs/langs/ar_SA/help.lang @@ -1,26 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=منتدى / الدعم ويكي -EMailSupport=رسائل البريد الإلكتروني لدعم -RemoteControlSupport=الانترنت في الوقت الحقيقي / النائية الدعم -OtherSupport=الدعم الأخرى -ToSeeListOfAvailableRessources=للاتصال / انظر الموارد المتاحة : +CommunitySupport=منتدى / ويكي الدعم +EMailSupport=دعم رسائل البريد الإلكتروني +RemoteControlSupport=الوقت الحقيقي عبر الإنترنت / الدعم عن بعد +OtherSupport=دعم آخر +ToSeeListOfAvailableRessources=للاتصال / الاطلاع على الموارد المتاحة: HelpCenter=مركز المساعدة -DolibarrHelpCenter=Dolibarr مركز المساعدة والدعم -ToGoBackToDolibarr=Otherwise, click هنا لاستخدام Dolibarr -TypeOfSupport=مصدر الدعم +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=المجتمع (مجاني) -TypeSupportCommercial=التجارية +TypeSupportCommercial=تجاري TypeOfHelp=نوع -NeedHelpCenter=Need help or support? +NeedHelpCenter=هل تحتاج إلى مساعدة أو دعم؟ Efficiency=الكفاءة -TypeHelpOnly=فقط مساعدة -TypeHelpDev=+ المساعدة على التنمية -TypeHelpDevForm=مساعدة التنمية + + تشكيل -ToGetHelpGoOnSparkAngels1=ويمكن أن توفر بعض الشركات سريعة (ما الفورية) ، وزيادة كفاءة شبكة الإنترنت عن طريق دعم السيطرة على جهاز الكمبيوتر الخاص بك. مساعدات من هذا القبيل يمكن الاطلاع على الموقع الإلكتروني ل ٪ : -ToGetHelpGoOnSparkAngels3=كما يمكنك الذهاب الى قائمة المدربين كل ما هو متاح لDolibarr ، لهذا اضغط على زر -ToGetHelpGoOnSparkAngels2=في بعض الأحيان ، لا يوجد أي شركة المتاحة في الوقت الراهن تقوم بإجراء البحث ، لذلك اعتقد تغيير فلتر للبحث عن "توافر جميع". ستتمكن من ارسال المزيد من الطلبات. -BackToHelpCenter=Otherwise, click here to go الى الصفحة الرئيسية لمركز المساعدة. -LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مختار مسبقا لغتك Dolibarr (٪) عن طريق النقر فوق القطعة له (والحد الاعلى لسعر يتم تحديثها تلقائيا) : +TypeHelpOnly=المساعدة فقط +TypeHelpDev=مساعدة + التنمية +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=اللغات المدعومة -SubscribeToFoundation=مساعدة مشروع Dolibarr، الاشتراك في الجمعية -SeeOfficalSupport=للحصول على الدعم Dolibarr الرسمي في لغتك:
٪ الصورة +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=للحصول على دعم رسمي من دوليبار بلغتك:
%s diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index a98958cb808..4ca03f4f867 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=أوراق -CPTitreMenu=أوراق +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=البيان الشهري MenuAddCP=طلب إجازة جديدة -NotActiveModCP=يجب تمكين أوراق حدة لمشاهدة هذه الصفحة. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=تقديم طلب إجازة DateDebCP=تاريخ البدء DateFinCP=نهاية التاريخ @@ -15,13 +15,18 @@ ApprovedCP=وافق CancelCP=ألغيت RefuseCP=رفض ValidatorCP=Approbator -ListeCP=قائمة الأوراق +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=سيتم مراجعتها من قبل +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=وصف SendRequestCP=إنشاء طلب إجازة DelayToRequestCP=يجب أن يتم ترك طلبات في اليوم أقل ق٪ (ق) من قبلهم. -MenuConfCP=Balance of leaves -SoldeCPUser=يترك التوازن هو%s أيام. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=يجب تحديد تاريخ انتهاء أكبر من تاريخ البدء. ErrorSQLCreateCP=حدث خطأ SQL أثناء إنشاء: ErrorIDFicheCP=حدث خطأ غير موجود على طلب الإجازة. @@ -30,7 +35,14 @@ ErrorUserViewCP=غير مصرح لك قراءة طلب إجازة هذا. InfosWorkflowCP=معلومات سير العمل RequestByCP=طلبت TitreRequestCP=ترك الطلب +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=عدد أيام عطلة تستهلك +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=تحرير DeleteCP=حذف ActionRefuseCP=رفض @@ -59,6 +71,7 @@ DateRefusCP=تاريخ الرفض DateCancelCP=تاريخ الإلغاء DefineEventUserCP=تعيين إجازة استثنائية لمستخدم addEventToUserCP=تعيين إجازة +NotTheAssignedApprover=You are not the assigned approver MotifCP=سبب UserCP=مستخدم ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=تم التحديث بنجاح. Module27130Name= إدارة طلبات الإجازة Module27130Desc= إدارة طلبات الإجازة @@ -94,7 +112,7 @@ NoticePeriod=فترة إشعار HolidaysToValidate=التحقق من صحة طلبات الإجازة HolidaysToValidateBody=وفيما يلي طلب إجازة للتحقق من صحة HolidaysToValidateDelay=وهذا الطلب إجازة أن تتم في غضون أقل من٪ الصورة أيام. -HolidaysToValidateAlertSolde=المستخدم الذي جعل هذا ترك reques لم يكن لديك ما يكفي من الأيام المتاحة. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=طلبات إجازة التحقق من صحة HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s. HolidaysRefused=طلب نفى @@ -103,4 +121,9 @@ HolidaysCanceled=إلغاء طلب الأوراق HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=اذهب إلى الصفحة الرئيسية - إعداد - معاجم - نوع من الأوراق لإعداد أنواع مختلفة من الأوراق. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index e5c63dd9490..5edd6c149b9 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -2,37 +2,37 @@ InstallEasy=فقط اتبع التعليمات خطوة بخطوة. MiscellaneousChecks=التحقق من الشروط الأساسية ConfFileExists=ملف الإعداد %s موجود مسبقاً -ConfFileDoesNotExistsAndCouldNotBeCreated=ملف الإعداد %s مفقود ولا يمكن إنشائه. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=يمكن إنشاء ملف الإعداد %s -ConfFileIsNotWritable=لا يمكن الكتابة الى ملف الإعداد %s. تحقق من الصلاحيات. اذا كان هذا التنصيب هو الأول، تحقق من أن السيرفر قادر ولديه جميع صلاحيات الكتابة والقراءة خلال عملية التنصيب، مثال: (chmod 666) لمستخدمي سيرفرات يونكس. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=ملف الإعداد %s قابل للكتابة. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=إعادة تحميل جميع المعلومات من ملف الإعداد. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية. PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET. -PHPSupportPOSTGETKo=من المحتمل أن نسخة الـ PHP لديك لاتدعم وظائف POST - GET. تحقق من variables_order في ملف php.ini -PHPSupportGD=يدعم اصدار الـ PHP هذا وظائف GD الرسومية. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=يدعم هذاا الاصدار من PHP وظائف الترميز UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى %s . من المفترض ان تكون كافية. -PHPMemoryTooLow=الحد الأقصى الخاص بك PHP دورة الذاكرة ومن المقرر ٪ ق بايت. لهذا ينبغي أن يكون منخفضا جدا. تغيير php.ini وضع memory_limit المعلم إلى ما لا يقل عن ٪ ق بايت. -Recheck=اضغط هنا لمزيد من الاختبار ذو معنى -ErrorPHPDoesNotSupportSessions=PHP تركيب الخاص بك لا يدعم الدورات. هذه الميزة هو مطلوب لجعل العمل Dolibarr. التحقق من اتصالك PHP الإعداد. -ErrorPHPDoesNotSupportGD=PHP تركيب الخاص بك لا يدعم وظيفة بيانية ش ج. لا الرسم البياني سيكون متاحا. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=PHP تركيب الخاص بك لا يدعم UTF8 المهام. Dolibarr لا يمكن أن تعمل بشكل صحيح. لحل هذه قبل تثبيت Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=دليل ٪ ق لا يوجد. -ErrorGoBackAndCorrectParameters=العودة إلى الوراء وتصحيح الخطأ البارامترات. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة قيمة معلمة '٪ ق. ErrorFailedToCreateDatabase=فشل إنشاء قاعدة بيانات '٪ ق. ErrorFailedToConnectToDatabase=فشل في الاتصال بقاعدة البيانات '٪ ق. ErrorDatabaseVersionTooLow=إصدار قاعدة البيانات (s%) قديمة جدا. مطلوب نسخة s% أو أعلى ErrorPHPVersionTooLow=PHP نسخة قديمة جدا. النسخة ٪ ق هو مطلوب. -ErrorConnectedButDatabaseNotFound=خادم الصدد الى قاعدة البيانات ولكن النجاح في '٪ ق' لم يتم العثور عليه. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=قاعدة البيانات '٪ ق' موجود بالفعل. -IfDatabaseNotExistsGoBackAndUncheckCreate=إذا كان لا وجود قاعدة بيانات ، والتأكد من العودة الخيار "إنشاء قاعدة بيانات". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات موجود بالفعل ، من العودة وإلغاء "إنشاء قاعدة بيانات" الخيار. -WarningBrowserTooOld=نسخة قديمة جدا من المتصفح. ننصحك جيدا بترقية متصفحك إلى نسخة حديثة عن فايرفوكس، كروم أو أوبرا +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP الإصدار License=الترخيص باستعمال ConfigurationFile=ملفات @@ -45,22 +45,23 @@ DolibarrDatabase=قاعدة بيانات Dolibarr DatabaseType=قاعدة بيانات من نوع DriverType=سائق نوع Server=الخادم -ServerAddressDescription=الملكية الفكرية في اسم أو عنوان خادم قاعدة البيانات ، وعادة 'localhost' عندما يستضيف خادم قاعدة البيانات على نفس الخادم من خدمة الويب +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=قاعدة بيانات الميناء. تبقي فارغة إذا كانت غير معروفة. DatabaseServer=خادم قاعدة البيانات DatabaseName=اسم قاعدة البيانات -DatabasePrefix=قاعدة بيانات بادئة الجدول -AdminLogin=ادخل لDolibarr مدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال -PasswordAgain=أعد كتابة كلمة المرور مرة ثانية +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Dolibarr كلمة السر لمدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال CreateDatabase=إنشاء قاعدة بيانات -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الكومبيوتر ذو الصلاحيات العليا -CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة.
في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب). -KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟) -SaveConfigurationFile=إنقاذ القيم +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=اتصال الخادم DatabaseCreation=إنشاء قاعدة بيانات CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام @@ -71,9 +72,9 @@ CreateOtherKeysForTable=إنشاء الخارجية مفاتيح الأرقام OtherKeysCreation=مفاتيح الخارجية وإنشاء الفهارس FunctionsCreation=إنشاء وظائف AdminAccountCreation=مدير ادخل إنشاء -PleaseTypePassword=الرجاء كتابة كلمة المرور ، وكلمات السر فارغة لا يسمح! -PleaseTypeALogin=اكتب من فضلك ادخل! -PasswordsMismatch=وتختلف كلمات السر ، يرجى المحاولة مرة أخرى! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=نهاية الإعداد SystemIsInstalled=هذا التثبيت الكامل. SystemIsUpgraded=وقد تم تطوير Dolibarr بنجاح. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=عليك تكوين Dolibarr لتناسب احتياج AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=الذهاب إلى Dolibarr GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد) -MigrationNotFinished=نسخة من قاعدة البيانات الخاصة بك لا يصل تماما حتى الآن ، لذلك سيكون لديك لتشغيل عملية الترقية مرة أخرى. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=الذهاب لتحديث الصفحة مرة أخرى WithNoSlashAtTheEnd=بدون خفض "/" في نهاية -DirectoryRecommendation=وrecommanded به لاستخدام دليل خارج الدليل الخاص من صفحات موقعك. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=موجود بالفعل DolibarrAdminLogin=ادخل Dolibarr مشرف -AdminLoginAlreadyExists=Dolibarr حساب مشرف '٪ ق' موجود بالفعل. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة. -FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=اختار الهجرة سكريبت DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=السيناريو تجهيز ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"... FreshInstall=تركيب جديد -FreshInstallDesc=استخدام هذا الأسلوب إذا كان هذا هو أول تركيب. إذا لم يكن هذا الوضع لا يمكن إصلاح تثبيت سابقة غير مكتملة ، ولكن إذا كنت ترغب في تحديث الإصدار الخاص بك ، اختر "ترقية" واسطة. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=ترقية UpgradeDesc=استخدام هذه الطريقة إذا كنت قد حلت محل القديمة Dolibarr الملفات من الملفات مع إصدار أحدث. وهذا من شأنه رفع مستوى قاعدة البيانات والبيانات. Start=يبدأ InstallNotAllowed=الإعداد غير مسموح به conf.php الاذونات YouMustCreateWithPermission=يجب إنشاء ملف ق ٪ ومجموعة الكتابة على أذونات لملقم الويب أثناء عملية التثبيت. -CorrectProblemAndReloadPage=يرجى تحديد المشكلة والصحافة F5 لإعادة تحميل الصفحة. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=بالفعل هاجر DatabaseVersion=قاعدة بيانات النسخة ServerVersion=خادم قاعدة البيانات النسخة YouMustCreateItAndAllowServerToWrite=يجب إنشاء هذا الدليل ، والسماح لخادم الويب أن يكتبوا فيه. DBSortingCollation=طابع الفرز بغية -YouAskDatabaseCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات ٪ ق ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم ٪ ق السوبر مع المستخدم أذونات ٪ ق. -YouAskLoginCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات ادخل ٪ ق ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم ٪ ق السوبر مع أذونات المستخدم ٪ ق. -BecauseConnectionFailedParametersMayBeWrong=كما فشلت الصدد ، أو استضافة السوبر معالم المستخدم يجب أن يكون على خطأ. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphelins من اكتشاف طريقة الدفع ق ٪ RemoveItManuallyAndPressF5ToContinue=إزالته يدويا واضغط F5 للمتابعة. FieldRenamed=تغيير اسم الحقل -IfLoginDoesNotExistsCheckCreateUser=اذا ادخل لا يوجد حتى الآن ، يجب عليك التحقق من خيار "تكوين المستخدم" -ErrorConnection=الخادم "٪ ل" اسم قاعدة بيانات "٪ ل" ادخل "٪ ل" أو كلمة سر قاعدة البيانات قد تكون خاطئة أو PHP العميل نسخة قديمة جدا ويمكن مقارنة مع قاعدة البيانات نسخة. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=وأوصت لتثبيت اختيار النسخة ٪ المستندات الخاصة بك من النسخة الحالية ل ٪ InstallChoiceSuggested=اقترح تثبيت اختيار المثبت. -MigrateIsDoneStepByStep=النسخة المستهدفة (%s) لديها فجوة من إصدارات عديدة، لذلك تثبيت المعالج سوف يعود تشير إلى الهجرة مرة القادمة سوف يتم الانتهاء من هذا واحد. -CheckThatDatabasenameIsCorrect=تأكد من أن اسم قاعدة البيانات "%s" هو الصحيح. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=وإذا كان هذا الاسم هو الصحيح وأنه لا وجود قاعدة بيانات حتى الآن ، ويجب التحقق من خيار "إنشاء قاعدة بيانات". OpenBaseDir=بي openbasedir المعلمة -YouAskToCreateDatabaseSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج). -YouAskToCreateDatabaseUserSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات مالك". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج). -NextStepMightLastALongTime=الخطوة الحالية قد تستمر لعدة دقائق. ويرد الرجاء الانتظار حتى الشاشة التالية تماما قبل الشروع في الاستمرار. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=ترحيل الشحن لتخزين طلبات العملاء MigrationShippingDelivery=ترقية تخزين الشحن MigrationShippingDelivery2=ترقية تخزين الشحن 2 MigrationFinished=الانتهاء من الهجرة -LastStepDesc=الخطوة الأخيرة : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=تفعيل وحدة %s ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=إصدار قاعدة البيانات الخاصة بك هي%s. يوجد بعض الخلل أدى لفقدان بعض البيانات إذا قمت بإجراء تغيير هيكلي على قاعدة البيانات الخاصة بك، مثل كان مطلوبا خلال عملية ترحيل البيانات. لن يسمح لك بترحيل البيانات حتى تقوم بترقية قاعدة البيانات الخاصة بك إلى إصدار أعلى موثوق (قائمة الاصدارات الموثوقة : %s) -KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. -KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله. -KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. -KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات MigrationInvoice=بيانات الهجرة لعملاء الفواتير MigrationContract=بيانات الهجرة للحصول على عقود -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=تحديث ناجحة MigrationUpdateFailed=فشلت عملية تحديث MigrationRelationshipTables=بيانات الهجرة للجداول العلاقة (%s) MigrationPaymentsUpdate=تصحيح بيانات الدفع @@ -163,9 +164,9 @@ MigrationContractsUpdate=تصحيح بيانات العقد MigrationContractsNumberToUpdate=٪ ق العقد (ق) لتحديث MigrationContractsLineCreation=عقد إنشاء خط لعقد المرجع ق ٪ MigrationContractsNothingToUpdate=لا أكثر مما ينبغي فعله -MigrationContractsFieldDontExist=الحقل fk_facture لا وجود بعد الآن. لا يمكن تنفيذ اي شيء. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=عقد فارغ تصحيح التاريخ -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=أي عقد حتى الآن لتصحيح فارغة MigrationContractsEmptyCreationDatesNothingToUpdate=إنشاء أي عقد لتصحيح التاريخ MigrationContractsInvalidDatesUpdate=سوء قيمة العقد تصحيح التاريخ @@ -187,24 +188,25 @@ MigrationDeliveryDetail=تسليم تحديث MigrationStockDetail=تحديث قيمة المخزون من المنتجات MigrationMenusDetail=تحديث القوائم الديناميكية الجداول MigrationDeliveryAddress=تتناول آخر التطورات في تسليم شحنات -MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان MigrationActioncommElement=تحديث البيانات على الإجراءات MigrationPaymentMode=بيانات الهجرة لطريقة الدفع MigrationCategorieAssociation=تحديث الفئات -MigrationEvents=الترحيل من الأحداث لإضافة مالك الحدث في جدول الاحالة -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=إعادة تحديث الوحدات %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=عرض خيارات غير متوفرة -HideNotAvailableOptions=إخفاء خيارات غير متوفرة -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 57541e506cc..fccd25e97d5 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -4,6 +4,7 @@ Interventions=المداخلات InterventionCard=تدخل البطاقة NewIntervention=التدخل الجديدة AddIntervention=إنشاء التدخل +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=قائمة التدخلات ActionsOnFicheInter=إجراءات على التدخل LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=تدخل معرف diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 145c38c5039..0ca82c6bec6 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. ErrorInternalErrorDetected=خطأ الكشف عن ErrorWrongHostParameter=المعلمة المضيف خاطئة -ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. الذهاب إلى الصفحة الرئيسية الإعداد-تحرير ومشاركة مرة أخرى في النموذج. -ErrorRecordIsUsedByChild=فشل في حذف هذا السجل. ويستخدم هذا السجل من قبل واحد على الأقل السجلات التابعة. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=قيمة خاطئة ErrorWrongValueForParameterX=قيمة خاطئة للمعلمة٪ الصورة ErrorNoRequestInError=أي طلب في الخطأ -ErrorServiceUnavailableTryLater=الخدمة غير متوفرة في الوقت الراهن. حاول مجددا لاحقا. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=قيمة مكررة في حقل فريد -ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن التراجع التغييرات. -ErrorConfigParameterNotDefined=لم يتم تعريف المعلمة٪ الصورة داخل ملف التكوين Dolibarr conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على المستخدم٪ الصورة في قاعدة بيانات Dolibarr. ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'. ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'. ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=غير مصرح لك ان تفعل ذلك. SetDate=التاريخ المحدد SelectDate=تحديد تاريخ @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=تم تحميل الملف بنجاح -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض. -NbOfEntries=ملحوظة من إدخالات +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=قراءة المساعدة RecordSaved=سجل حفظ @@ -94,7 +94,7 @@ Undefined=غير محدد PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=أنظر فوق -HomeArea=المنطقة الرئيسية +HomeArea=الصفحة الرئيسية LastConnexion=Latest connection PreviousConnexion=الاتصال السابق PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=مغلق Closed2=مغلق NotClosed=Not closed Enabled=تمكين +Enable=تمكين Deprecated=انتقدت Disable=تعطيل Disabled=تعطيل @@ -153,7 +154,7 @@ Update=تحديث Close=إغلاق CloseBox=Remove widget from your dashboard Confirm=تأكيد -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=حذف Remove=إزالة Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=نسخ Paste=لصق Default=افتراضي DefaultValue=القيمة الافتراضية -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=السعر PriceCurrency=Price (currency) UnitPrice=سعر الوحدة @@ -347,7 +348,7 @@ AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الض AmountHT=المبلغ (صافية من الضرائب) AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية) AmountVAT=مبلغ الضريبة -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=غير قابل للتطبيق ActionRunningNotStarted=لبدء ActionRunningShort=In progress ActionDoneShort=تم الانتهاء من -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث AddressesForCompany=عناوين لهذا الطرف الثالث ActionsOnCompany=الأحداث حول هذا الطرف الثالث +ActionsOnContact=Events about this contact/address ActionsOnMember=الأحداث عن هذا العضو ActionsOnProduct=Events about this product NActionsLate=٪ في وقت متأخر الصورة @@ -453,8 +455,8 @@ Generate=توليد Duration=المدة الزمنية TotalDuration=المدة الإجمالية Summary=ملخص -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=متاح NotYetAvailable=لم تتوفر بعد @@ -468,7 +470,7 @@ and=و or=أو Other=الآخر Others=آخرون -OtherInformations=المعلومات الأخرى +OtherInformations=Other information Quantity=كمية Qty=الكمية ChangedBy=تغيير من قبل @@ -506,7 +508,7 @@ None=لا شيء NoneF=لا شيء NoneOrSeveral=None or several Late=متأخر -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=صورة Photos=الصور @@ -530,18 +532,6 @@ September=سبتمبر October=تشرين اول November=تشرين الثاني December=ديسمبر -JanuaryMin=يناير -FebruaryMin=فبراير -MarchMin=مارس -AprilMin=أبريل -MayMin=قد -JuneMin=يونيو -JulyMin=يوليو -AugustMin=أغسطس -SeptemberMin=سبتمبر -OctoberMin=أكتوبر -NovemberMin=نوفمبر -DecemberMin=ديسمبر Month01=كانون الثاني Month02=شهر فبراير Month03=مارس، يسير، يتقدم @@ -646,6 +636,8 @@ SendMail=إرسال بريد إلكتروني EMail=البريد الإلكتروني NoEMail=أي بريد إلكتروني Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=لا هاتف المحمول Owner=مالك FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة. @@ -677,7 +669,7 @@ NeverReceived=لم يتلق Canceled=ألغى YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=لون Documents=ربط الملفات Documents2=وثائق @@ -716,15 +708,15 @@ Merge=دمج DocumentModelStandardPDF=Standard PDF template PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى MenuManager=مدير القائمة -WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، %s الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=نظام خطأ CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=بطاقة الائتمان ValidatePayment=تحقق من الدفع CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=حقول إلزامية مع %s -FieldsWithIsForPublic=%s تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع. -AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=خط NotSupported=غير معتمد RequiredField=الحقل مطلوب @@ -732,6 +724,8 @@ Result=نتيجة ToTest=اختبار ValidateBefore=يجب التحقق من صحة البطاقة قبل استخدام هذه الميزة Visibility=وضوح +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=خاص Hidden=مخفي Resources=موارد @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=تصل إلى النظام LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=إنشاء مشروع SetToDraft=العودة إلى مشروع ClickToEdit=انقر للتحرير +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=بعد يوم BySalesRepresentative=بواسطة مندوب مبيعات LinkedToSpecificUsers=يرتبط اسم مستخدم معين NoResults=لا نتائج -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=ادوات النظام ModulesSystemTools=أدوات حدات Test=اختبار Element=العنصر NoPhotoYet=أي صور متوفرة حتى الآن Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=خصم from=من عند toward=نحو @@ -802,7 +798,7 @@ PrintFile=طباعة ملف٪ الصورة ShowTransaction=Show entry on bank account ShowIntervention=عرض التدخل ShowContract=وتظهر العقد -GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=رفض Denied=رفض ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=بإخلاص DeleteLine=حذف الخط ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=تصنيف الفواتير ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=التقويم GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=تقرير حساب ExpenseReports=تقارير المصاريف HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=الأحداث -EMailTemplates=رسائل البريد الإلكتروني قوالب -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=المشروع Projects=مشاريع +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=الصلاحيات LineNb=Line no. IncotermLabel=شروط التجارة الدولية +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=يوم الاثنين Tuesday=الثلاثاء @@ -927,15 +932,15 @@ SearchIntoInterventions=التدخلات SearchIntoContracts=عقود SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=تقارير المصاريف -SearchIntoLeaves=أوراق +SearchIntoLeaves=Leave CommentLink=تعليقات NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=مشاريع مشتركة -PayedBy=Payed by -PayedTo=Payed to +PayedBy=يتحملها +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=مخصص ل Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 87a00c00252..f3338b68cdd 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -3,7 +3,7 @@ SecurityCode=رمز الحماية NumberingShort=N° Tools=أدوات TMenuTools=أدوات -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=عيد ميلاد BirthdayDate=Birthday date DateToBirth=تاريخ الميلاد @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة MessageKO=رسالة في إلغاء دفع الصفحة عودة ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=تدخل المصادق -Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=أجل المورد تسجيل Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء -Notify_PROPAL_CLOSE_SIGNED=propal العملاء مغلقة وقع -Notify_PROPAL_CLOSE_REFUSED=propal العملاء مغلقة رفض +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد Notify_WITHDRAW_TRANSMIT=انتقال انسحاب Notify_WITHDRAW_CREDIT=انسحاب الائتمان @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=طرف ثالث إنشاء Notify_COMPANY_SENTBYMAIL=الرسائل المرسلة من بطاقة طرف ثالث Notify_BILL_VALIDATE=فاتورة مصادق Notify_BILL_UNVALIDATE=فاتورة العميل unvalidated -Notify_BILL_PAYED=دفعت فاتورة العميل +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=فاتورة الزبون إلغاء Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق -Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد Notify_BILL_SUPPLIER_CANCELED=فاتورة المورد ألغت Notify_CONTRACT_VALIDATE=التحقق من صحة العقد Notify_FICHEINTER_VALIDATE=التحقق من التدخل +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد Notify_MEMBER_VALIDATE=عضو مصدق @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=إنشاء مشروع Notify_TASK_CREATE=مهمة إنشاء Notify_TASK_MODIFY=تعديل مهمة Notify_TASK_DELETE=حذف المهمة +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=انظر إعداد وحدة٪ الصورة NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى AttachANewFile=إرفاق ملف جديد / وثيقة LinkedObject=ربط وجوه -NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=الأستاذ عيد ٪ ق هي المعلومات التي تعتمد على طرف ثالث.
على سبيل المثال ، لبلد ق ٪ انها رمز ٪ ق. DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها EMailTextOrderRefused=من أجل رفض ق ٪ EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ EMailTextExpeditionValidated=تم التحقق من صحة%s الشحن. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=استيراد مجموعة البيانات DolibarrNotification=إشعار تلقائي ResizeDesc=أدخل عرض جديدة أو ارتفاع جديد. وستبقى نسبة خلال تغيير حجم... @@ -204,7 +214,7 @@ NewLength=عرض جديد NewHeight=ارتفاع جديد NewSizeAfterCropping=حجم جديد بعد الاقتصاص DefineNewAreaToPick=تحديد منطقة جديدة على الصورة لاختيار (اليسار انقر على الصورة ثم اسحب حتى تصل إلى الزاوية المقابلة) -CurrentInformationOnImage=معلومات عن الصورة الحالية +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=صورة المحرر YouReceiveMailBecauseOfNotification=تلقيت هذه الرسالة لأنه قد تم إضافة البريد الإلكتروني الخاص بك إلى قائمة الأهداف التي يتعين على علم الأحداث ولا سيما في صناعة البرمجيات من %s %s. YouReceiveMailBecauseOfNotification2=هذا الحدث هو ما يلي : @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox الواحد. هذه يمكن استخدامها لدفع حر أو لدفع مبلغ معين على وجوه Dolibarr (الفاتورة ، والنظام ،...) -FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام -PaymentForm=شكل الدفع -WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت -ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s. -ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام +PayBoxDesc=تعرض صفحات نموذج الوحدة هذه الدفعات على Paybox من قبل العملاء. هذا يمكن استخدامها للدفع مجانا أو للدفع على عنصر دوليبار معين (الفاتورة، طلب، ...) +FollowingUrlAreAvailableToMakePayments=تتوفر عناوين URL التالية لتقديم صفحة إلى عميل لإجراء دفعة على عناصر دوليبار +PaymentForm=نموذج الدفع +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=هذه الشاشة تسمح لك بإجراء الدفع عبر الإنترنت إلى %s. +ThisIsInformationOnPayment=هذه هي معلومات عن الدفع للقيام به ToComplete=لإكمال -YourEMail=البريد الالكتروني لتأكيد الدفع -Creditor=الدائن -PaymentCode=دفع رمز -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) -ToPay=هل لدفع -YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان +YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع +Creditor=دائن +PaymentCode=رمز الدفع +PayBoxDoPayment=الدفع باستخدام بطاقة الائتمان أو بطاقة السحب الآلي (Paybox) +ToPay=القيام بالدفع +YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك Continue=التالي -ToOfferALinkForOnlinePayment=عنوان دفع %s -ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر -ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة -ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط -ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة -ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو -YouCanAddTagOnUrl=You can also add url parameter &tag=يمكنك أيضا إضافة رابط المعلم = & علامة على أي من قيمة تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم. -SetupPayBoxToHavePaymentCreatedAutomatically=الإعداد الخاص بك مع رابط PayBox ٪ ق قد تنشأ تلقائيا عند دفع يصادق عليها paybox. -YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك. -YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك. -AccountParameter=حساب المعلمات -UsageParameter=استخدام المعلمات -InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s -PAYBOX_CGI_URL_V2=عزيزي من وحدة لدفع CGI Paybox +ToOfferALinkForOnlinePayment=عنوان URL للدفع %s +ToOfferALinkForOnlinePaymentOnOrder=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لأمر العميل +ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل +ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد +ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url &tag=value إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=معلمات الحساب +UsageParameter=معلمات الاستخدام +InformationToFindParameters=مساعدة للعثور على معلومات الحساب الخاص بك %s +PAYBOX_CGI_URL_V2=Url من Paybox CGI وحدة للدفع VendorName=اسم البائع -CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع -NewPayboxPaymentReceived=دفع Paybox الجديدة التي وردت +CSSUrlForPaymentForm=CSS style sheet url لنموذج الدفع +NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل -PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (نجاح أو فشل) +PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني للانذار بعد (نجاح أو فشل) الدفع PAYBOX_PBX_SITE=قيمة PBX SITE PAYBOX_PBX_RANG=قيمة PBX رانج PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 350872e741f..af686c9ff23 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=وتبين للمشروع ShowTask=وتظهر هذه المهمة SetProject=وضع المشروع NoProject=لا يعرف أو المملوكة للمشروع -NbOfProjects=ملاحظة : للمشاريع -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=الوقت الذي تستغرقه TimeSpentByYou=الوقت الذي يقضيه من قبلك TimeSpentByUser=الوقت الذي يقضيه المستخدم @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع. -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع -ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع -ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=النشاط على المشروع اليوم @@ -128,7 +129,7 @@ LinkedToAnotherCompany=ربط طرف ثالث آخر TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع (%s المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه. -IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. +IfNeedToUseOtherObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. CloneProject=استنساخ المشروع CloneTasks=استنساخ المهام CloneContacts=الاتصالات استنساخ @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=المشروع %s تم تعديلة TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة TaskDeletedInDolibarr=مهمة٪ الصورة حذف -OpportunityStatus=الوضع فرصة +OpportunityStatus=Lead status OpportunityStatusShort=مقابل. الحالة -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=مبلغ فرصة +OpportunityAmount=Lead amount OpportunityAmountShort=مقابل. كمية OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم SelectElement=حدد العنصر AddElement=تصل إلى العنصر # Documents models -DocumentModelBeluga=قالب مشروع لربط الأشياء نظرة عامة -DocumentModelBaleine=مشروع نموذج تقرير عن المهام +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=عبء العمل المخطط لها PlannedWorkloadShort=عبء العمل ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الات TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=تعيين مهمة بالنسبة لي @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=عين ProjectOverview=نظرة عامة -ManageTasks=استخدام المشاريع لمتابعة المهام والوقت +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=استخدام مشاريع متابعة القرائن / opportinuties -ProjectNbProjectByMonth=ملحوظة من المشاريع التي تم إنشاؤها من قبل شهر -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=كمية الفرص الشهر -ProjectWeightedOppAmountOfProjectsByMonth=كمية المرجح الفرص من قبل شهر -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=إحصاءات عن المشاريع / يؤدي TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا. IdTaskTime=الوقت مهمة معرف YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=فرص المبلغ الإجمالي -OpportunityPonderatedAmount=كمية الفرص المرجحة -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=التنقيب OppStatusQUAL=المؤهل العلمى OppStatusPROPO=مقترح @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index a8f88898022..87bb5e8458d 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=وقعت (لمشروع القانون) PropalStatusNotSigned=لم يتم التوقيع (مغلقة) PropalStatusBilled=فواتير PropalStatusDraftShort=مسودة -PropalStatusValidatedShort=التحقق من صحة +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=مغلقة PropalStatusSignedShort=وقعت PropalStatusNotSignedShort=لم يتم التوقيع @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal ق لم يتم العثور على ٪ AddToDraftProposals=إضافة إلى صياغة اقتراح NoDraftProposals=أي مشاريع اقتراحات CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح -CreateEmptyPropal=إنشاء خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام) -UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=اقتراح استنساخ التجارية ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متا TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=اقتراح نموذج كامل (logo...) +DocModelCyanDescription=اقتراح نموذج كامل (logo...) DefaultModelPropalCreate=إنشاء نموذج افتراضي DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة) DefaultModelPropalClosed=القالب الافتراضي عند إغلاق الأعمال المقترح (فواتير) diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index d5cc7856dbd..360c5de5164 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -44,7 +44,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=حركة الأسهم StockMovements=تحركات الأسهم -LabelMovement=تسمية الحركة NumberOfUnit=عدد الوحدات UnitPurchaseValue=وحدة سعر الشراء StockTooLow=الاسهم منخفضة جدا @@ -55,20 +54,20 @@ PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=ارسال كمية QtyDispatchedShort=أرسل الكمية QtyToDispatchShort=الكمية إلى إيفاد OrderDispatch=Item receipts -RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي) -RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية) -DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات -DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of customer order DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. @@ -130,10 +129,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=إيصالات لهذا النظام StockMovementRecorded=تحركات الأسهم سجلت RuleForStockAvailability=القواعد المتعلقة بمتطلبات الأسهم -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=تسمية الحركة +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=حركة المخزون أو كود IsInPackage=الواردة في حزمة @@ -172,7 +172,7 @@ inventoryDraft=على التوالي inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=إنشاء inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryErrorQtyAdd=Error : one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=فئة فلتر @@ -195,12 +195,16 @@ AddInventoryProduct=Add product to inventory AddProduct=إضافة ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=حذف الخط RegulateStock=Regulate Stock ListInventory=قائمة -StockSupportServices=Stock management support services +StockSupportServices=Stock management supports Services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 0b9bd8ad92c..0c5ae03969c 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=رمز -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=قرأ WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 9c97645f0a2..c9dd36d00ac 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Организация Version=Версия -Publisher=Publisher +Publisher=Издател VersionProgram=Версия на програмата VersionLastInstall=Първоначално инсталирана версия VersionLastUpgrade=Версия на последния ъпгрейд @@ -9,39 +9,39 @@ VersionExperimental=Експериментален VersionDevelopment=Разработка VersionUnknown=Неизвестен VersionRecommanded=Препоръчва се -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +FileCheck=Проверка за интегритета на файлове +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileIntegrityIsStrictlyConformedWithReference=Интегритетът на файловете е стриктно съобразен с позоваването. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Проверката за цялостта на файловете е неуспешна. Някои файлове бяха променени, премахнати или добавени. GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +MakeIntegrityAnalysisFrom=Извършване на анализ на целостта на файловете на приложението от +LocalSignature=Вграден локален подпис (по малко надеждно) +RemoteSignature=Отдалечен подпис (по надежден) FilesMissing=Missing Files FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files +FilesModified=Променени файлове +FilesAdded=Добавени файлове +FileCheckDolibarr=Проверете целостта на файловете на приложението AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +XmlNotFound=Xml Integrity Файлът на приложението не е намерен SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Място за съхранение на сесията PurgeSessions=Изчистване на сесиите ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас). -NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Заключване за нови свързвания -ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само %s потребителят ще бъде в състояние да се свърже след това. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Разрешаване на свързването YourSession=Вашата сесия -Sessions=Потребителска сесия +Sessions=Потребителски сесии WebUserGroup=Уеб сървър потребител/група -NoSessionFound=PHP изглежда не се допуска да се изброят активни сесии. Directory, използван за записване сесии (%s), могат да бъдат защитени (например чрез разрешения OS или чрез PHP директива open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Кодиране на знаците за съхраняваните данни в базата данни DBSortingCharset=Набор от знаци база данни, за да сортирате данните -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Клиентски набор +ClientSortingCharset=Сортиране на клиент WarningModuleNotActive=Модула %s трябва да бъде включен WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активирани модули са показани тук. Можете да активирате други модули в страницата Начало->Настройки->Модули. DolibarrSetup=Dolibarr инсталиране или обновяване @@ -51,13 +51,13 @@ InternalUsers=Вътрешни потребители ExternalUsers=Външни потребители GUISetup=Екран SetupArea=Настройки -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Качи нов шаблон(и) FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка) IfModuleEnabled=Забележка: Ефективно е само ако модула %s е активиран RemoveLock=Премахнете файла %s ако съществува, за да се позволи използването на инструмента за актуализация. RestoreLock=Възстановете файла %s, само с права за четене за да се забрани използването на инструмента за актуализация. SecuritySetup=Настройки на сигурността -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Определете тук опциите, свързани със сигурността, относно качването на файлове. ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока ErrorDecimalLargerThanAreForbidden=Грешка, точност по-висока от %s не се поддържа. @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Кода не може да съдържа стойно DisableJavascript=Изключете функциите JavaScript и Ajax (Препоръчва се за незрящи и при текстови браузъри) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview не е наличен ThemeCurrentlyActive=Тема активни в момента CurrentTimeZone=TimeZone PHP (сървър) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Пространство Table=Таблица Fields=Полетата @@ -89,7 +89,7 @@ Mask=Маска NextValue=Следваща стойност NextValueForInvoices=Следваща стойност (фактури) NextValueForCreditNotes=Следваща стойност (кредитни известия) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=Следваща стойност (авансово плащане) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на %s %s, независимо от стойността на този параметър е NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP @@ -101,7 +101,7 @@ AntiVirusParam= Още параметри на командния ред AntiVirusParamExample= Пример за ClamWin: - база данни = "C: \\ Program Files (x86) \\ ClamWin \\ ИЪ" ComptaSetup=Настройка на счетоводния модул UserSetup=Настройки за управление на потребителите -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Настройка на няколко валути MenuLimits=Граници и точност MenuIdParent=ID майка меню DetailMenuIdParent=ID на основното меню (0 за горното меню) @@ -111,14 +111,14 @@ NotConfigured=Модула не е конфигуриран Active=Активен SetupShort=Настройки OtherOptions=Други опции -OtherSetup=Други настройки +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Десетичен разделител CurrentValueSeparatorThousand=Thousand сепаратор Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Параметър %s -LocalisationDolibarrParameters=Локализация параметри +LocalisationDolibarrParameters=Localization parameters ClientTZ=Часова зона на клиента (потребител) ClientHour=Час на клиента (потребител) OSTZ=Часова зона на Операционната Система @@ -126,12 +126,12 @@ PHPTZ=Часова зона на PHP Сървъра DaylingSavingTime=Лятното часово време CurrentHour=Час на PHP (сървър) CurrentSessionTimeOut=Продължителност на текущата сесия -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Джаджа Boxes=Джаджи MaxNbOfLinesForBoxes=Максимален брой на редовете за джаджи -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=Всички налични джаджи са активирани PositionByDefault=Default order Position=Длъжност MenusDesc=Мениджърите на менюто определят дали съдържанието на двете ленти с менюта (хоризонтална лента и вертикална лента). @@ -151,7 +151,7 @@ PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файл PurgeRunNow=Изчистване сега PurgeNothingToDelete=Няма директория или файлове за изтриване. PurgeNDirectoriesDeleted=%s изтрити файлове или директории. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Неуспешно изтриване на файлове или директории от %s . PurgeAuditEvents=Поръси всички събития по сигурността ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Генериране на бекъп @@ -187,36 +187,36 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +IgnoreDuplicateRecords=Игнориране на грешки при дублиране на записите (INSERT IGNORE) AutoDetectLang=Автоматично (език на браузъра) FeatureDisabledInDemo=Feature инвалиди в демо -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +FeatureAvailableOnlyOnStable=Функционалност само налична на официалната стабилна версия. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Показани са само елементи от активирани модули. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. +ModulesMarketPlaceDesc=Можете да намерите още модули за изтегляне на външни уеб сайтове в интернет ... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=Намери външно приложение/модул +ModulesDevelopYourModule=Разработи твое приложение/модул +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Нов -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download +FreeModule=Свободно +CompatibleUpTo=Съвместим с версия %s +NotCompatible=Този модул не изглежда съвместим с Dolibarr %s (Мин. %s - Макс. %s). +CompatibleAfterUpdate=Този модул изисква актуализиране на вашия Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Вижте "Пазар" +Updated=Обновено +Nouveauté=Новост +AchatTelechargement=Купете / Изтеглете GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Някои решения за разработване на вашия собствен модул ... URL=Връзка -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=Налични джаджи +BoxesActivated=Активни джаджи ActivateOn=Активиране на ActiveOn=Активирана SourceFile=Изходният файл @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Да не се магазин ясни пароли в MainDbPasswordFileConfEncrypted=Парола за базата данни, кодирани в conf.php (Активира се препоръчва) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Защита на генерираните PDF файлове (активиран не се препоръчва, почивки поколение на маса PDF) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Особеност DolibarrLicense=Лиценз @@ -241,58 +241,62 @@ OfficialDemo=Dolibarr онлайн демо OfficialMarketPlace=Официален магазин за външни модули/добавки OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак) ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External resources -SocialNetworks=Social Networks +OtherResources=Други ресурси +ExternalResources=Външни ресурси +SocialNetworks=Социални мрежи ForDocumentationSeeWiki=Документация за потребител или разработчик (Doc, често задавани въпроси ...),
можете да намерите в Dolibarr Wiki:
%s ForAnswersSeeForum=За всякакви други въпроси / Помощ, можете да използвате форума Dolibarr:
%s -HelpCenterDesc1=Тази област може да ви помогне да получите помощ и поддръжка за Dolibarr. -HelpCenterDesc2=Част от тази услуга е достъпна само на английски език. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Текущото меню манипулатор MeasuringUnit=Мерна единица -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content +LeftMargin=Лява граница +TopMargin=Горна граница +PaperSize=Тип хартия +Orientation=Ориентация +SpaceX=Пространство Х +SpaceY=Пространство Y +FontSize=Размер на шрифта +Content=Съдържание NoticePeriod=Период на известяване -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По подразбиране в php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Метод за изпращане на имейли -MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван -MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван -MAIN_MAIL_EMAIL_TLS= Използване на TLS (SSL) криптиране -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации) +NewByMonth=Ново по месец +Emails=Имейли +EMailsSetup=Настройка на имейли +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. +EmailSenderProfiles=Профили на подател на имейли +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Изпратете всички имейли до (вместо реални получатели за целите на теста) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Метод за изпращане на SMS -MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=Потребителски имейл +CompanyEmail=Имейл на фирмата FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Настройки на модул -ModulesSetup=Modules/Application setup +ModulesSetup=Модули / Приложения настройка ModuleFamilyBase=Система ModuleFamilyCrm=Управление на Връзки с клиенти (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) +ModuleFamilySrm=Управление на взаимоотношенията с доставчиците (VRM) ModuleFamilyProducts=Управление на продукти ModuleFamilyHr=Управление на човешките ресурси ModuleFamilyProjects=Проекти / съвместна работа @@ -301,31 +305,31 @@ ModuleFamilyTechnic=Mutli модули инструменти ModuleFamilyExperimental=Експериментални модули ModuleFamilyFinancial=Финансови Модули (Счетоводство/Каса) ModuleFamilyECM=Електронно Управление на Съдържанието (ECM) -ModuleFamilyPortal=Уеб сайтове и друго фронтално приложение +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Интерфейси със външни системи. MenuHandlers=Меню работещи MenuAdmin=Menu Editor DoNotUseInProduction=Не използвайте на продукшън платформа -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsProcessToFollow=Това са стъпки за обработка: +ThisIsAlternativeProcessToFollow=Това е алтернатива за ръчно обработване: StepNb=Стъпка %s -FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Текуща версия на Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date +CallUpdatePage=Отворете страницата, която актуализира структурата и данните на базата данни: %s. +LastStableVersion=Последна стабилна версия +LastActivationDate=Последна дата на активиране LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationIP=Последно IP активиране UpdateServerOffline=Update server offline -WithCounter=Manage a counter +WithCounter=Управление на брояч GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове:
{000000} съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска.
{000000 000} същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s.
{000000 @} същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително.
{DD} ден (01 до 31).
{Mm} месец (01 до 12).
{Гг} {гггг} или {Y} година над 2, 4 или 1 брой.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати.
Интервалите не са разрешени.
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш) DisableLinkToHelpCenter=Скриване на връзката Нуждаете се от помощ или поддръжка от страницата за вход DisableLinkToHelp=Скриване на линка към онлайн помощ "%s" -AddCRIfTooLong=, Не съществува автоматична опаковане, така че ако линията е на страницата на документи, защото твърде дълго, трябва да се добави знаци за връщане в текстовото поле. -ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Минимална дължина LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет -LanguageFile=Language file -ExamplesWithCurrentSetup=Примери с текущата настройка +LanguageFile=Езиков файл +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Списък на OpenDocument директории шаблони ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези директории +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Примери на синтаксиса:
C: \\ mydir
/ Начало / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,36 +369,36 @@ KeyForWebServicesAccess=Ключът към използване на Web Servic TestSubmitForm=Формата на входящ тест ThisForceAlsoTheme=Използването на този Menu Manager ще използва своята собствена тема какъвто и да е избор на потребителя. Освен това меню мениджър, специализирана за смартфони не работи върху всички смартфони. Използвайте менюто друг мениджър, ако имате проблеми на твоя. ThemeDir=Директория с темите -ConnectionTimeout=Connexion изчакване +ConnectionTimeout=Connection timeout ResponseTimeout=Отговор изчакване SmsTestMessage=Тест съобщение от __ PHONEFROM__ __ PHONETO__ ModuleMustBeEnabledFirst=Модул %s трябва да бъде активиран първо ако се нуждаете от тази опция. SecurityToken=Ключът за осигуряване на сигурна URL адреси -NoSmsEngine=Не изпращач мениджър SMS на разположение. SMS подателя мениджър не са инсталирани по подразбиране разпределение (защото зависи от външен доставчик), но можете да намерите някои по %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Правила за изграждането на адрес кутии -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с данък върху продажбите / ДДС върху генерирания PDF файл +PDFRulesForSalesTax=Правила за данък върху продажбите / ДДС +PDFLocaltax=Правила за %s +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Скриване на продуктите описание на генерирани PDF HideRefOnPDF=Скриване на продуктите код. генерирани PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDetailsOnPDF=Скриване на детайлите на продуктовите линии за генерираните PDF файлове PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Библиотека UrlGenerationParameters=Параметри за осигуряване на URL адреси SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL EnterRefToBuildUrl=Въведете справка за обект %s GetSecuredUrl=Изчислява URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old ставка на ДДС NewVATRates=Нов ставка на ДДС PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на MassConvert=Стартиране маса конвертирате String=Низ TextLong=Дълъг текст -HtmlText=Html text +HtmlText=HTML текст Int=Цяло число Float=Десетично число DateAndTime=Дата и час @@ -408,20 +412,20 @@ ExtrafieldSelect = Избор лист ExtrafieldSelectList = Избор от таблица ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Парола -ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldCheckBox=Полета за отметка +ExtrafieldCheckBoxFromList=Отметки от таблицата ExtrafieldLink=Link to an object -ComputedFormula=Computed field +ComputedFormula=Изчислено поле ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php -LibraryToBuildPDF=Library used for PDF generation +LibraryToBuildPDF=Използвана библиотека за създаване на PDF файлове LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -429,63 +433,65 @@ RefreshPhoneLink=Обнови връзка LinkToTest=Генерирана е връзка за потребител %s (натиснете телефонния номер за тест) KeepEmptyToUseDefault=Оставете празно за стойност по подразбиране DefaultLink=Връзка по подразбиране -SetAsDefault=Set as default +SetAsDefault=Избери като по-подразбиране ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от потребителски настройки (всеки потребител може да зададе собствен натисни-набери адрес) ExternalModule=Външен модул - инсталиран в директория %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Понастоящем имате %s запис на %s %s без дефиниран баркод. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +ConfirmEraseAllCurrentBarCode=Сигурни ли сте че, искате да изтриете всички текущи стойности на баркода? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Пусни кеширането на файла ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +NoDetails=Няма повече подробности в долния колонтитул +DisplayCompanyInfo=Показване на фирмения адрес +DisplayCompanyManagers=Показване на името на управителя +DisplayCompanyInfoAndManagers=Показване на адреса на фирмата и имената на управителя +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodePanicum=Върнете празен код за счетоводство. +ModuleCompanyCodeDigitaria=Счетоводният код зависи от кода на контрагента. Кодът се състои от символа "C" на първа позиция, последван от първите 5 знака на кода на Контрагента. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +UseDoubleApproval=Използвайте одобрение от 3 стъпки, когато сумата (без данък) е по-висока от ... +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list thirdparties, it is %s,
If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +ClickToShowDescription=Кликнете, за да се покаже описание +DependsOn=This module needs the module(s) +RequiredBy=Този модул се изисква от модул (и) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Разрешете използването на персонализирани стойности по подразбиране +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Област -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +ProductDocumentTemplates=Шаблони на документи за генериране на продуктов документ +FreeLegalTextOnExpenseReports=Безплатен правен текст в отчетите за разходите +WatermarkOnDraftExpenseReports=Воден знак за чернови на отчети за разходите +AttachMainDocByDefault=Задайте това на 1, ако искате да прикачите основния документ по имейл по подразбиране (ако е приложимо) +FilesAttachedToEmail=Прикачите файл +SendEmailsReminders=Изпратете напомняния за дневния ред по имейли +davDescription=Добавете компонент за DAV сървър +DAVSetup=Настройка на модул DAV +DAV_ALLOW_PUBLIC_DIR=Разрешаване на публичната директория (директория WebDav, без да е необходима регистрация) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Потребители и групи -Module0Desc=Users / Employees and Groups management -Module1Name=Контрагенти -Module1Desc=Фирми и управление на контакти +Module0Desc=Управление на потребители / служители и групи +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Търговски Module2Desc=Търговско управление Module10Name=Счетоводство -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Предложения Module20Desc=Търговско предложение управление Module22Name=Масови имейли @@ -495,9 +501,9 @@ Module23Desc=Наблюдение на консумацията на енерг Module25Name=Поръчки от клиенти Module25Desc=Управление на поръчка на клиента Module30Name=Фактури -Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Доставчици -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Доставчици и управление на покупки (поръчки за покупка и таксуване) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Редактори @@ -511,13 +517,13 @@ Module52Desc=Управление на склад (продукти) Module53Name=Услуги Module53Desc=Управление на услуги Module54Name=Договори/Абонаменти -Module54Desc=Управление на договори (услуги или абонаменти) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Баркодове Module55Desc=Управление на баркод Module56Name=Телефония Module56Desc=Телефония интеграция Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Интеграция на ClickToDial система (Asterisk, ...) Module59Name=Bookmark4u @@ -528,47 +534,47 @@ Module75Name=Разход и пътуване бележки Module75Desc=Сметка и управление на пътуване бележки Module80Name=Превозите Module80Desc=Пратки и управление на заповедта за доставяне -Module85Name=Банки и пари в брой +Module85Name=Banks and Cash Module85Desc=Управление на банкови или парични сметки -Module100Name=Външен сайт -Module100Desc=Този модул зарежда външен уеб сайт или страница във фрейм и създава връзка в менюто на Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Пощальон и СПИП Module105Desc=Пощальон или СПИП интерфейс за член модул Module200Name=LDAP -Module200Desc=LDAP директория за синхронизация +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke интеграция Module240Name=Данни износ -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Импортирането на данни -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Членове Module310Desc=Управление на членовете на организацията Module320Name=RSS емисия Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr -Module330Name=Отметки -Module330Desc=Управление на отметките -Module400Name=Проекти/Възможности -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar интеграция -Module500Name=Taxes and Special expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module500Name=Данъци и специални разходи +Module500Desc=Управление на други разходи (ДДС, социални или допълнителни данъци, дивиденти, ...) +Module510Name=Плащане на заплатите на служителите +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module600Name=Известия за бизнес събития +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module610Name=Продуктови варианти +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Дарения Module700Desc=Управление на дарения Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices +Module770Desc=Manage and claim expense reports (transportation, meal, ...) +Module1120Name=Търговско предложение на доставчик +Module1120Desc=Поискайте търговско предложение и цени от доставчик Module1200Name=Богомолка Module1200Desc=Mantis интеграция Module1520Name=Document Generation @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG редактор -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Планирани задачи -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2300Desc=Планирано управление на заданията (псевдоним на таблица cron или chrono) +Module2400Name=Събития / Дневен ред +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API services (Web services SOAP) @@ -590,48 +596,52 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API services (Web services REST) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Активиране на Dolibarr клиент за уеб услуги (Може да бъде използван за изпращане на информация/заявки към външни сървъри. Поръчки от доставчик единствено за момента) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Използвайте онлайн Gravatar услуга (www.gravatar.com), за да покаже снимка на потребители / членове с техните имейли. Нуждаете се от интернет +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Клиент Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind реализации възможности Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Name=Незаменими архиви +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=ЧР Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) -Module10000Name=Websites +Module10000Name=Уебсайтове Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Products lots +Module20000Desc=Declare and track employees leave requests +Module39000Name=Продукти партиди Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Точка на продажбите -Module50100Desc=Point of sales module (POS). +Module50100Desc=Модул за точка на продажби (POS). +Module50150Name=Точка на продажбите +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии Module60000Desc=Модул за управление на комисии -Module62000Name=Инкотерм -Module62000Desc=Добяване на свойства за управление на Инкотерм +Module62000Name=Инкотермс +Module62000Desc=Add features to manage Incoterms Module63000Name=Ресурси -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Управлявайте ресурсите (принтери, коли, стая, ...), след което можете да ги споделяте в събитията Permission11=Клиентите фактури Permission12=Създаване / промяна на фактури на клиентите Permission13=Unvalidate клиентите фактури @@ -651,10 +661,10 @@ Permission32=Създаване / промяна на продукти Permission34=Изтриване на продукти Permission36=Преглед / управление на скрити продукти Permission38=Износ на продукти -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за) -Permission45=Export projects +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission45=Експортиране на проекти Permission61=Прочети интервенции Permission62=Създаване / промяна на интервенции Permission64=Изтриване на интервенции @@ -663,7 +673,7 @@ Permission71=Прочети членове Permission72=Създаване / промяна на членове Permission74=Изтриване на членовете Permission75=Setup types of membership -Permission76=Export data +Permission76=Експортиране на данни Permission78=Прочети абонаменти Permission79=Създаване/промяна на абонаменти Permission81=Клиенти поръчки @@ -686,7 +696,7 @@ Permission109=Изтриване sendings Permission111=Финансови сметки Permission112=Създаване / редакция / изтриване и сравни сделки Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Експортни сделки и извлеченията от сметките Permission116=Трансфери между сметки Permission117=Управление на проверки за експедиция @@ -694,21 +704,21 @@ Permission121=Четене на трети лица, свързани с пот Permission122=Създаване / промяна контрагенти, свързани с потребителя Permission125=Изтриване на трети лица, свързани с потребителя Permission126=Контрагенти за износ -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Прочети доставчици Permission147=Прочети статистиката Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders +Permission152=Създаване / промяна на нареждания за директен дебит Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission167=Export contracts +Permission167=Експортиране на договори Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses @@ -725,7 +735,7 @@ Permission187=Близки поръчки доставчици Permission188=Отказ доставчика поръчки Permission192=Създаване на линии Permission193=Отказ линии -Permission194=Прочетете честотна лента линии +Permission194=Read the bandwidth lines Permission202=Създаване на ADSL връзки Permission203=Поръчка връзки поръчки Permission204=Поръчка връзки @@ -750,12 +760,12 @@ Permission244=Вижте съдържанието на скрити катего Permission251=Прочетете други потребители и групи PermissionAdvanced251=Прочетете други потребители Permission252=Разрешения на други потребители -Permission253=Създаване / промяна на други потребители, групи и permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Създаване / промяна на вътрешни / външни потребители и разрешения Permission254=Създаване / промяна на външни потребители Permission255=Промяна на други потребители парола Permission256=Изтрий или забраняване на други потребители -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Прочети CA Permission272=Прочети фактури Permission273=Издаване на фактури @@ -765,7 +775,7 @@ Permission283=Изтриване на контакти Permission286=Експортиране на контакти Permission291=Прочети тарифи Permission292=Задаване на разрешения за тарифите -Permission293=Промяна на клиенти тарифи +Permission293=Modify customers tariffs Permission300=Баркодове Permission301=Създаване / промяна на баркодове Permission302=Изтриване на баркодове @@ -787,11 +797,9 @@ Permission401=Прочети отстъпки Permission402=Създаване / промяна на отстъпки Permission403=Проверка на отстъпки Permission404=Изтриване на отстъпки -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -842,13 +850,13 @@ Permission1236=Експорт на доставни фактури, атрибу Permission1237=Експорт на доставни поръчки и техните детайли Permission1251=Пусни масов внос на външни данни в базата данни (данни товара) Permission1321=Износ на клиентите фактури, атрибути и плащания -Permission1322=Reopen a paid bill +Permission1322=Отваряне на платена сметка Permission1421=Износ на клиентски поръчки и атрибути -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20004=Прочетете всички заявки за отсъствие (дори и на служители който не са ви подчинени) +Permission20005=Създаване / промяна на заявки за отсъствие за всички (дори и на потребители, които не са подчинени) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -860,7 +868,7 @@ Permission2403=Изтрий действия (събития или задачи Permission2411=Прочетете действия (събития или задачи) на другите Permission2412=Създаване / промяна действия (събития или задачи) на другите Permission2413=Изтрий действия (събития или задачи) на другите -Permission2414=Export actions/tasks of others +Permission2414=Експортни действия / задачи на други Permission2501=/ Изтегляне документи Permission2502=Изтегляне на документи Permission2503=Изпращане или изтриване на документи @@ -876,79 +884,79 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +Permission63001=Прочетете ресурси +Permission63002=Създаване / промяна на ресурси +Permission63003=Изтриване на ресурси +Permission63004=Свързване на ресурси към събитията от дневния ред +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Cantons DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events +DictionaryCivility=Лични и професионални титли +DictionaryActions=Видове събития от дневния ред DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Размер на данъчните печати DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryTypeContact=Contacts/addresses types +DictionaryTypeOfContainer=Тип страници / контейнери на уебсайтове DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines +DictionaryFormatCards=Формати на карти +DictionaryFees=Отчет за разходите - Видове отчети за разходите DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Персонализирани групи за отчети DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryAccountancyJournal=Счетоводни дневници +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=Отчет за разходите - Категории транспорт DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup спаси -SetupNotSaved=Setup not saved +SetupNotSaved=Настройката не е запазена BackToModuleList=Обратно към списъка с модули -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=Управление на ДДС -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Курс LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Управление -LocalTax1IsUsedDescES= RE процент по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило:
Ако те купувача не се подлага на RE RE по подразбиране = 0. Край на правило.
Ако купувачът се подлага на RE RE по подразбиране. Край на правило.
-LocalTax1IsNotUsedDescES= По подразбиране предложения RE е 0. Край на правило. -LocalTax1IsUsedExampleES= В Испания те са професионалисти, подлежащи на някои специфични части на испанската IAE. -LocalTax1IsNotUsedExampleES= В Испания те са професионални и общества и при спазване на определени сектори на испанската IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= RE процент по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило:
Ако продавачът не се подлага на IRPF, тогава IRPF по подразбиране = 0. Край на правило.
Ако продавачът е подложен на IRPF тогава IRPF по подразбиране. Край на правило.
-LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило. -LocalTax2IsUsedExampleES= В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули. -LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули. +LocalTax1ManagementES=RE Управление +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=По подразбиране предложения RE е 0. Край на правило. +LocalTax1IsUsedExampleES=В Испания те са професионалисти, подлежащи на някои специфични части на испанската IAE. +LocalTax1IsNotUsedExampleES=В Испания те са професионални и общества и при спазване на определени сектори на испанската IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=По подразбиране предложения IRPF е 0. Край на правило. +LocalTax2IsUsedExampleES=В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,14 +966,16 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Етикет на документи -NbOfDays=Nb дни +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=В края на месеца -CurrentNext=Current/Next +CurrentNext=Настоящ / Следваща Offset=Офсет AlwaysActive=Винаги активна Upgrade=Обновяване MenuUpgrade=Обновяване/Удължаване -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Внедрете / инсталирате външно приложение / модул WebServer=Уеб сървър DocumentRootServer=Главната директория на уеб сървъра DataRootServer=Файлове с данни @@ -984,29 +994,29 @@ DatabaseUser=Потребители на бази данни DatabasePassword=Database парола Tables=Маси TableName=Таблица име -NbOfRecord=Nb на записите +NbOfRecord=No. of records Host=Сървър DriverType=Шофьор тип SummarySystem=Резюме на информационна система SummaryConst=Списък на всички параметри за настройка Dolibarr -MenuCompanySetup=Company/Organization +MenuCompanySetup=Компания / Организация DefaultMenuManager= Стандартно меню мениджър DefaultMenuSmartphoneManager=Smartphone Menu Manager Skin=Кожата тема DefaultSkin=Тема по подразбиране MaxSizeList=Максимална дължина за списъка DefaultMaxSizeList=Макс. дължина за списъци по подразбиране -DefaultMaxSizeShortList=Макс. дължина по подразбиране за кратки списъци (т.е. в клиентската карта) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Послание на деня MessageLogin=Съобщение на страницата за вход -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Входна страница +BackgroundImageLogin=Изображение на фона PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню DefaultLanguage=Език по подразбиране (код на езика) EnableMultilangInterface=Разрешаване на многоезичен интерфейс EnableShowLogo=Показване на логото в лявото меню -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Компания / Организация +CompanyIds=Company/Organization identities CompanyName=Име CompanyAddress=Адрес CompanyZip=П. код @@ -1021,55 +1031,55 @@ OwnerOfBankAccount=Собственик на %s банкови сметки BankModuleNotActive=Банкови сметки модул не е активиран ShowBugTrackLink=Show link "%s" Alerts=Сигнали -DelaysOfToleranceBeforeWarning=Толерантност закъснение преди предупреждение -DelaysOfToleranceDesc=Този екран ви позволява да дефинирате толерирани забавяне преди сигнал се съобщава на екрана с %s икони за всяка края на елемент. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Толеранс на изчакване (в дни), преди сигнал за предложения, за да затворите -Delays_MAIN_DELAY_PROPALS_TO_BILL=Толеранс на изчакване (в дни) преди сигнал за предложения не таксувани -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Толерантност закъснение (в дни), преди сигнал за услуги, за да активирате -Delays_MAIN_DELAY_RUNNING_SERVICES=Толерантност закъснение (в дни) преди сигнала за изтекъл срок на годност услуги -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Толерантност закъснение (в дни), преди сигнал за неплатени фактури доставчици -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Закъснение (в дни) преди tolerence сигнал за неплатени фактури на клиенти -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Толерантност закъснение (в дни), преди сигнал за висящи банково извлечение -Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дни), преди сигнал за забавено членски внос -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Другите записи от менюто управляват допълнителни параметри. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Събития одит на сигурността -Audit=Проверка -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances +Audit=Security events +InfoDolibarr=За Dolibarr +InfoBrowser=За браузъра +InfoOS=За операционната система +InfoWebServer=За уеб сървър +InfoDatabase=За базата данни +InfoPHP=За PHP +InfoPerf=За производителността BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Списък на събитията Dolibarr сигурност SecurityEventsPurged=Събития по сигурността прочиства -LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню "Системни инструменти - Одит. Внимание, тази функция може да се консумира голямо количество данни в база данни. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Параметрите за настройка могат да се задават само от Администратори . SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper -AccountantFileNumber=File number +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper +AccountantFileNumber=Номер на файла DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar -AvailableModules=Available app/modules +AvailableModules=Налични приложение / модули ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). SessionTimeOut=Време за сесията -SessionExplanation=Този брой е гаранция, че никога няма да изтекат преди това забавяне на сесията. Но PHP управление на сесии не гаранция, че сесията винаги изтича след това закъснение: Това се случва, ако се изпълнява система за почистване на кеша сесия.
Забележка: не конкретна система, вътрешен PHP процес ще почисти сесия всеки за %s / %s достъп, но само по време на достъп от други сесии. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Налични тригери -TriggersDesc=Тригерите са файлове, които ще променят поведението на Dolibarr работния процес копират в директорията htdocs / ядро / тригери. Те разбраха нови действия, активирани на събития Dolibarr (създаване на нова компания, фактура валидиране, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Тригерите в този файл са изключени от NORUN наставка в името си. TriggerDisabledAsModuleDisabled=Тригерите в този файл са забранени като модул %s е забранено. TriggerAlwaysActive=Тригерите в този файл са винаги активни,, каквото са активирани модули Dolibarr. @@ -1077,9 +1087,9 @@ TriggerActiveAsModuleActive=Тригерите в този файл са акт GeneratedPasswordDesc=Определете тук правилото, което искате да използвате, за да генерира нова парола, ако поискате да има автоматично генерирана парола DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. +MiscellaneousDesc=Всички останали параметри, свързани със сигурността, са дефинирани тук. LimitsSetup=Граници / Прецизно настройване -LimitsDesc=Можете да дефинирате ограничения, уточнения и оптимизации, използвани от Dolibarr тук +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Макс знака след десетичната запетая за единичните цени MAIN_MAX_DECIMALS_TOT=Макс знака след десетичната запетая за крайни цени MAIN_MAX_DECIMALS_SHOWN=Максималният брой десетични числа за цени, показан на екрана (... след тази цифра, ако искате да видите ... когато се отрязва номер, когато е показан на екрана) @@ -1087,56 +1097,56 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Нетен единичната цена на даден продукт TotalPriceAfterRounding=Обща цена (нето / с ДДС / с ДДС) след закръгляване ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход -NoEventOrNoAuditSetup=Няма да се иска никакво обезпечение събитие е записано още. Това може да бъде нормално, ако одитът не е разрешена във "Setup - охрана - одит". -NoEventFoundWithCriteria=Няма да се иска никакво обезпечение събитие е за такива критерии за търсене. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Вижте настройка Sendmail BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Архива на директорията трябва да се съхранява на сигурно място. BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място. -BackupPHPWarning=Backup с този метод не може да бъде гарантирано. Предпочитам предишния +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=За да възстановите резервно копие на Dolibarr, трябва да: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL внос ForcedToByAModule= Това правило е принуден да %s от активиран модул -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Генерирани файлове с бекъп на базата данни WeekStartOnDay=Първи ден от седмицата RunningUpdateProcessMayBeRequired=Продължителност на процеса на актуализация изглежда да се изисква (Програми версия %s различава от %s версия на базата от данни) YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане на черупката с потребителски %s или трябва да добавите опцията-W в края на командния ред, за да предоставят %s парола. YourPHPDoesNotHaveSSLSupport=SSL функции не са налични във вашата PHP DownloadMoreSkins=Изтегляне на повече теми SimpleNumRefModelDesc=Върнете референтен номер с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност без дупка и не нулиране -ShowProfIdInAddress=Покажи professionnal номер с адреси на документи -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Частичен превод -MAIN_DISABLE_METEO=Изключване метео изглед -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MAIN_DISABLE_METEO=Disable meteorological view +MeteoStdMod=Стандартен режим +MeteoStdModEnabled=Стандартният режим е активиран +MeteoPercentageMod=Процентен режим +MeteoPercentageModEnabled=Процентен режим активиран +MeteoUseMod=Кликнете, за да използвате %s TestLoginToAPI=Тествайте влезете в API -ProxyDesc=Някои функции на Dolibarr трябва да имат достъп до Интернет, за да работят. Определете тук параметри за това. Ако сървърът Dolibarr е зад прокси сървър, тези параметри казва Dolibarr как за достъп до интернет през него. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Външен достъп MAIN_PROXY_USE=Използване на прокси сървър (иначе директен достъп до интернет) MAIN_PROXY_HOST=Име / адрес на прокси сървър MAIN_PROXY_PORT=Порт на прокси сървър MAIN_PROXY_USER=Влез за да използвате прокси сървър MAIN_PROXY_PASS=Парола, за да използвате прокси сървър -DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Допълнителни атрибути ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Допълнителни атрибути (линии на шаблони на фактури) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Допълнителни атрибути (шаблони на фактури) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба). PathToDocuments=Път до документи PathDirectory=Директория -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +TranslationSetup=Настройване на превода +TranslationKeySearch=Търсете ключ за превод или стойност +TranslationOverwriteKey=Презапишете стойността за превода TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationString=Превод на стойността +CurrentTranslationString=Настояща стойност на превода +WarningAtLeastKeyOrTranslationRequired=Критерият за търсене е необходим най-малко за ключ или стойност на превода +NewTranslationStringToShow=Нова преведена стойност, която да се показва +OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е:

%s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TotalNumberOfActivatedModules=Активирани приложения / модули: %s / %s YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. -PasswordGenerationNone=Без предлагане на всякакви генерирани пароли. Паролата трябва да се въвежда ръчно. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Връщане на парола съответно вашата лично определена конфигурация. SetupPerso=Съответно по вашата конфигурация PasswordPatternDesc=Описание на модел за парола @@ -1192,26 +1203,26 @@ DisableForgetPasswordLinkOnLogonPage=Да не се показват връзк UsersSetup=Потребители модул за настройка UserMailRequired=Задължително е въвеждането на имейл при създаване на нов потребител ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Настройка на модула за УЧР ##### Company setup ##### CompanySetup=Фирми модул за настройка -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Документи шаблони -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +NotificationsDescUser=* на потребители, по един потребител след друг. +NotificationsDescContact=* за контакти на контрагенти (клиенти или доставчици), по един контакт след друг. +NotificationsDescGlobal=* или по зададете глобални целеви имейли в страницата за настройка на модули. +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Воден знак върху проект на документ JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Професионална Id уникален -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=Трябва да е уникално? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeInvoiceMandatory=Задължително да валидирате фактурите? +TechnicalServicesProvided=Технически услуги предоставени #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=За износ на линк към %s формат е на разположение на следния линк: %s @@ -1219,7 +1230,8 @@ WebCalUrlForVCalExport=За износ на линк към %s форма BillsSetup=Фактури модул за настройка BillsNumberingModule=Фактури и кредитни известия, номериране модул BillsPDFModules=Фактура модели документи -PaymentsPDFModules=Payment documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=Модели на платежни документи CreditNote=Кредитно известие CreditNotes=Кредитни известия ForceInvoiceDate=Принудително датата на фактурата датата на валидиране @@ -1230,7 +1242,7 @@ FreeLegalTextOnInvoices=Свободен текст на фактури WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Модел на номериране на плащания SuppliersPayment=Плащания към доставчици -SupplierPaymentSetup=Suppliers payments setup +SupplierPaymentSetup=Настройка за плащанията на доставчиците ##### Proposals ##### PropalSetup=Модул за настройка на търговски предложения ProposalsNumberingModules=Търговско предложение за номериране на модули @@ -1239,10 +1251,10 @@ FreeLegalTextOnProposal=Свободен текст на търговски пр WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors +SupplierProposalSetup=Настройка на модула запитване за цена към доставчик +SupplierProposalNumberingModules=Запитване за цена към доставчик, модел на номерация. +SupplierProposalPDFModules=Запитване за цена към доставчик, модел на документа +FreeLegalTextOnSupplierProposal=Свободен текст за запитването за цена към доставчик WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Управление на Login за всеки член AdherentMailRequired=Задължително е въвеждането на имейл при създаване на нов член MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Глобални параметри @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Синхронизация тест успешно LDAPSynchroKO=Неуспешно синхронизиране тест -LDAPSynchroKOMayBePermissions=Неуспешно синхронизиране тест. Уверете се, че свързването със сървъра е конфигуриран правилно и позволява LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP свърже с LDAP сървъра успешни (сървър = %s, Порт = %s) LDAPTCPConnectKO=TCP се свърже с LDAP сървъра не успя (Server = %s, Port = %s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Свързване / Authentificate LDAP сървъра се провали (сървър = %s, Port = %s, Admin = %s, парола = %s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP сървър, конфигуриран за версия 3 LDAPSetupForVersion2=LDAP сървър, конфигуриран за версия 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Вход (самба, activedirectory) LDAPFieldLoginSambaExample=Пример: samaccountname LDAPFieldFullname=Пълното име LDAPFieldFullnameExample=Пример: cn -LDAPFieldPasswordNotCrypted=Паролата не криптирани -LDAPFieldPasswordCrypted=Парола криптирани +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Пример: userPassword LDAPFieldCommonNameExample=Пример: cn LDAPFieldName=Име @@ -1397,7 +1410,7 @@ LDAPFieldCompanyExample=Пример: о LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата на абонамент края -LDAPFieldTitle=Job position +LDAPFieldTitle=Длъжност LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP настройка не е пълна (отидете на други раздели) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Не администратор или парола. LDAP достъп ще бъдат анонимни и в режим само за четене. @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Примерни стойности са предназначени за OpenLDAP със следните заредени схеми: core.schema, cosine.schema, inetorgperson.schema). Ако използвате thoose ценности и OpenLDAP, променете LDAP slapd.conf конфигурационен файл, за да има всички thoose схеми натоварени. ForANonAnonymousAccess=За заверено достъп (достъп за писане например) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) -DefaultSearchFilters=Default search filters +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) +DefaultSearchFilters=Филтри за търсене по подразбиране DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Настройка на модул Продукти ServiceSetup=Услуги модул за настройка ProductServiceSetup=Продукти и услуги модули за настройка NumberOfProductShowInSelect=Максимален брой продукти в комбинации изберете списъци (0 = без ограничение) -ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за контрагенти UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Изпращане модул за настройка SendingsReceiptModel=Изпращане получаване модел SendingsNumberingModules=Sendings номериране модули SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул @@ -1515,18 +1529,18 @@ AdvancedEditor=Разширено редактор ActivateFCKeditor=Активирайте разширен редактор за: FCKeditorForCompany=WYSIWIG създаване / редактиране на елементи на описание и бележка (с изключение на продукти / услуги) FCKeditorForProduct=WYSIWIG създаване / редактиране на продукти / услуги описание и бележка -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG създаване / редактиране на писма FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Връзка успял, но базата данни не изглежда да бъде една база данни на OSCommerce (Ключови %s не е намерен в таблицата %s). -OSCommerceTestOk=Връзка към "%s" сървър на "%s" база данни с успешен потребителски %s. -OSCommerceTestKo1=Свързване към сървър "%s успее, но база данни" %s "не може да бъде постигнато. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Връзка към сървъра "%s" с потребителя %s "се провали. ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +StockSetup=Настройка на модул за наличност +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Меню заличават Menus=Менюта @@ -1548,7 +1562,7 @@ DetailRight=Условие, за да се покаже неразрешени DetailLangs=Lang името на файла за превод на етикета код DetailUser=Intern / EXTERN / Target=Цел -DetailTarget=Цел за връзки (_blank върха отвори в нов прозорец) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1: горното меню, 0: хедър, меню> 0 меню и подменю) ModifMenu=Меню промяна DeleteMenu=Изтриване на елемент от менюто @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=Се дължи ДДС:
- При доставка на OptionVatDebitOptionDesc=Се дължи ДДС:
- При доставка на стоки (ние използваме датата на фактурата)
- По фактура (дебитно) за услуги OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=При доставка OnPayment=На плащане OnInvoice=На фактура @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Събития и натъкмяване на дневен ред модул PasswordTogetVCalExport=, За да разреши износ връзка PastDelayVCalExport=Не изнася случай по-стари от -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в изгледа на дневния ред ##### Clicktodial ##### ClickToDialSetup=Кликнете, за да наберете настройка модул ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Точка на продажбите CashDeskSetup=Точка на продажбите модул за настройка -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания CashDeskBankAccountForCheque= Акаунт по подразбиране да се използва за получаване на плащания с чек CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark настройка модул -BookmarkDesc=Този модул ви позволява да управлявате отметките. Можете да добавяте преки пътища към страници на Dolibarr или външни уеб сайтове в лявото меню. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Максимален брой отметки, които да се показват в лявото меню ##### WebServices ##### WebServicesSetup=WebServices модул за настройка @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-модул за настройка компания ##### Suppliers ##### SuppliersSetup=Настройка доставчик модул -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,17 +1668,17 @@ ProjectsSetup=Инсталационния проект модул ProjectsModelModule=Проект доклади документ модел TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods +AccountingPeriods=Счетоводни периоди AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period +NewFiscalYear=Нов счетоводен период +OpenFiscalYear=Отворен счетоводен период +CloseFiscalYear=Затворен счетоводен период +DeleteFiscalYear=Изтри счетоводен период +ConfirmDeleteFiscalYear=Сигурни ли сте че искате да изтриете този счетоводен период? +ShowFiscalYear=Покажи счетоводен период AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1684,10 +1698,10 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUser=Списък на известията за потребител * +ListOfNotificationsPerUserOrContact=Списък на известията по потребител * или по контакт ** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,13 +1711,14 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Цвят на връзките PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Скриване на изображения в горното меню LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleTextColor=Text color for Table title line @@ -1712,92 +1727,128 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=Вижда се навсякъде +VisibleNowhere=Вижда се никъде FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum -ForcedConstants=Required constant values +ForcedConstants=Изисква постоянни стойности MailToSendProposal=Клиентски предложения MailToSendOrder=Клиентски поръчки MailToSendInvoice=Клиентски фактури MailToSendShipment=Превозите MailToSendIntervention=Намеси -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierRequestForQuotation=Запитване за оферта +MailToSendSupplierOrder=Поръчка +MailToSendSupplierInvoice=Фактури на доставчик MailToSendContract=Договори MailToThirdparty=Контрагенти MailToMember=Членове MailToUser=Потребители -MailToProject=Projects page +MailToProject=Страници на проектите ByDefaultInList=Показване по подразбиране при показа на списък -YouUseLastStableVersion=You use the latest stable version +YouUseLastStableVersion=Използвате последната стабилна версия TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Шаблони на документите за продуктите +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services +AllPublishers=Всички издатели +UnknownPublishers=Неизвестни издатели +AddRemoveTabs=Добавяне или премахване на раздели +AddDataTables=Добавяне на таблици на обекти +AddDictionaries=Добавете таблици с речници +AddData=Добавете данни за обекти или речници +AddBoxes=Добавете джаджи +AddSheduledJobs=Добавете насрочени работи +AddHooks=Добавете куки +AddTriggers=Добавете тригери +AddMenus=Добавете менюта +AddPermissions=Добавете права +AddExportProfiles=Добавете профили за експортиране +AddImportProfiles=Добавете профили за импортиране +AddOtherPagesOrServices=Добавете други страници или услуги AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +AddSubstitutions=Добавете замествания на клавиши +DetectionNotPossible=Откриването не е възможно +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Референтна валута на компанията (влезте в настройката на компанията, за да промените това) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +MAIN_PDF_MARGIN_LEFT=Лява граница в PDF +MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF +MAIN_PDF_MARGIN_TOP=Горна граница в PDF +MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF +NothingToSetup=There is no specific setup to do for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Задайте това да, ако тази група е съвкупност от други групи +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Намерени са няколко езикови варианта +COMPANY_AQUARIUM_REMOVE_SPECIAL=Премахнете специалните символи COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=П. код ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=Само на малък екран (смартфон) +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index fb39f172269..849d4330e3c 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Банка -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Банка | Каса +MenuVariousPayment=Разнородни плащания +MenuNewVariousPayment=Ново разнородно плащане BankName=Име на банката FinancialAccount=Сметка BankAccount=Банкова сметка BankAccounts=Банкови сметки -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Показване на сметка AccountRef=Финансова сметка реф. AccountLabel=Финансова сметка етикет @@ -46,7 +46,7 @@ BankAccountDomiciliation=Сметка адрес BankAccountCountry=Профил страната BankAccountOwner=Името на собственика на сметката BankAccountOwnerAddress=Притежател на сметката адрес -RIBControlError=Integrity проверка на ценностите се провали. Това означава, информация за номера на тази сметка не са пълни или грешно (проверете страна, номера и IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Създаване на сметка NewBankAccount=Нова сметка NewFinancialAccount=Нова финансова сметка @@ -66,16 +66,17 @@ BankTransactionByCategories=Bank entries by categories BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Премахване на връзката с категория RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +ListBankTransactions=Списък на банкови записи IdTransaction=Transaction ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=Банкови записи +BankTransaction=Банков запис +ListTransactions=Списък записи +ListTransactionsByCategory=Списък записи/категории +TransactionsToConciliate=Записи за равнение Conciliable=Може да се примири Conciliate=Reconcile Conciliation=Помирение +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Включват затворени сметки OnlyOpenedAccount=Само открити сметки @@ -88,7 +89,7 @@ StatusAccountOpened=Отворен StatusAccountClosed=Затворен AccountIdShort=Номер LineRecord=Транзакция -AddBankRecord=Add entry +AddBankRecord=Добави запис AddBankRecordLong=Add entry manually Conciliated=Reconciled ConciliatedBy=Съгласуват от @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Банков превод BankTransfers=Банкови преводи MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=От TransferTo=За TransferFromToDone=Прехвърлянето от %s на %s на %s %s беше записано. @@ -114,14 +115,14 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Банката проверява -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Чекове чакащи депозит ShowCheckReceipt=Покажи проверете получаване депозит -NumberOfCheques=Nb на чек -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +NumberOfCheques=No. of check +DeleteTransaction=Изтри запис +ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ? +ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис BankMovements=Движения -PlannedTransactions=Planned entries +PlannedTransactions=Планирани записи Graph=Графики ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip @@ -131,12 +132,12 @@ PaymentNumberUpdateFailed=Плащане брой не може да бъде а PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран Transactions=Сделки -BankTransactionLine=Bank entry +BankTransactionLine=Банков запис AllAccounts=All bank and cash accounts BackToAccount=Обратно към сметка ShowAllAccounts=Покажи за всички сметки -FutureTransaction=Транзакция в FUTUR. Няма начин за помирение. -SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху "Създаване". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи ToConciliate=To reconcile? @@ -144,22 +145,24 @@ ThenCheckLinesAndConciliate=След това проверете линии в DefaultRIB=По подразбиране BAN AllRIB=Всички BAN LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record +NoBANRecord=Няма BAN запис +DeleteARib=Изтри BAN запис ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Върнат Чек ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Дата на която чека е върнат CheckRejected=Върнат Чек CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. +BankAccountModelModule=Документ шаблон за банков акаунт +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Шаблон на който да се принтира страница с BAN информация NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments +VariousPayment=Разнородни плащания +VariousPayments=Разнородни плащания ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index bb6f545a664..a748ccb01b1 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -5,9 +5,9 @@ BillsCustomers=Клиентски фактури BillsCustomer=Продажна фактура BillsSuppliers=Фактури доставчици BillsCustomersUnpaid=Неплатени клиентски фактури -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Неплатени клиентски фактури за %s BillsSuppliersUnpaid=Неплатени фактури от доставчици -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Неплатени фактури на доставчици за %s BillsLate=Забавени плащания BillsStatistics=Статистика за продажни фактури BillsStatisticsSuppliers=Статистика за доставни фактури @@ -17,18 +17,18 @@ DisabledBecauseNotErasable=Disabled because cannot be erased InvoiceStandard=Стандартна фактура InvoiceStandardAsk=Стандартна фактура InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice +InvoiceDeposit=Авансова фактура +InvoiceDepositAsk=Авансова фактура InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=Проформа фактура InvoiceProFormaAsk=Проформа фактура InvoiceProFormaDesc=Проформа фактура е първообраз на една истинска фактура, но няма счетоводна стойност. InvoiceReplacement=Подменяща фактура InvoiceReplacementAsk=Фактура подменяща друга фактура -InvoiceReplacementDesc=Подменяща фактура се използва, за да отмени и замени напълно фактура, по която няма плащане.

Бележка: Само фактури без плащане могат да бъдат заменяни. Ако фактурата която се заменя, все още не е затворена, тя автоматично ще бъде затворена до 'изоставена'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитно известие InvoiceAvoirAsk=Кредитно известие за коригиране на фактура -InvoiceAvoirDesc=Кредитно известие е отрицателна фактура, използвана за решаване на факта, че фактурата е със сума, която се различава от наистина платената сума (защото клиентът е платил твърде много по грешка, или няма да се изплати напълно, тъй като е върнал някои продукти, например). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Платено обратно DeletePayment=Изтрий плащане ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Плащания към доставчици ReceivedPayments=Получени плащания ReceivedCustomersPayments=Плащания получени от клиенти -PayedSuppliersPayments=Плащания направени към доставчици +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация PaymentsReportsForYear=Отчети за плащания за %s PaymentsReports=Отчети за плащания @@ -91,8 +91,8 @@ PaymentConditionsShort=Усл.за плащане PaymentAmount=Сума за плащане ValidatePayment=Валидирай плащане PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане -HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част.
Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Класифицирай 'Платено' ClassifyPaidPartially=Класифицирай 'Платено частично' ClassifyCanceled=Класифицирай 'Изоставено' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Затворена (неплатена) BillStatusClosedPaidPartially=Платена (частично) BillShortStatusDraft=Чернова BillShortStatusPaid=Платена -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Платена BillShortStatusCanceled=Изоставена BillShortStatusValidated=Валидирана @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Затворена BillShortStatusClosedPaidPartially=Платена (частично) PaymentStatusToValidShort=За валидиране -ErrorVATIntraNotConfigured=Вътрешнообщностен номер по ДДС все още не е определен +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидидете на модул за настройка на фактури за да се поправи това. ErrorCreateBankAccount=Създайте банкова сметка и след това направете настройките в модула за настройка на фактури ErrorBillNotFound=Фактура %s не съществува -ErrorInvoiceAlreadyReplaced=Грешка, опитвате се да валидирате фактура, която да замени фактура %s. Но тя вече е заменена с фактура %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност, ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=От BillTo=За ActionsOnBill=Действия по фактура @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Урегулирам ДДС с кредитно известие. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка. ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие. ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможно, ако към фактурата е направен подходящ коментар. (Пример: «Само данъка, съответстваща на цената, която действително е платената дава права на приспадане») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои страни, този избор може да бъде възможен само ако фактурата съдържа правилна бележка. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Лош клиентът е клиент, който отказва да изплати дълга си. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати -ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:
- Непъло плащане, тъй като някои продукти са върнати
- Претендираната сума е твърде важна, защото е била забравена отстъпката
Във всички случаи, разликата в сумата трябва да бъде коригирана в счетоводната система чрез създаване на кредитно известие. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Друг ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,16 +201,17 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Валидирай фактура UnvalidateBill=Отвалидирай фактура -NumberOfBills=Бр. фактури -NumberOfBillsByMonth=Бр фактури по месец +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Сума на фактури +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Сума на фактури по месец (без данък) ShowSocialContribution=Покажи социален/фискален данък ShowBill=Покажи фактура ShowInvoice=Покажи фактура ShowInvoiceReplace=Покажи заменяща фактура ShowInvoiceAvoir=Покажи кредитно известие -ShowInvoiceDeposit=Show down payment invoice +ShowInvoiceDeposit=Покажи авансова фактура ShowInvoiceSituation=Show situation invoice ShowPayment=Покажи плащане AlreadyPaid=Вече е платена @@ -260,9 +262,9 @@ Repeatables=Шаблони ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура CreateRepeatableInvoice=Създай шаблон за фактура CreateFromRepeatableInvoice=Създай от шаблон за фактура -CustomersInvoicesAndInvoiceLines=Продажни фактури и фактурни редове +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Продажни фактури и плащания -ExportDataset_invoice_1=Списък с продажни фактури и фактурни редове +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Продажни фактури и плащания ProformaBill=Проформа фактура: Reduction=Намаляване @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Фактурен адрес -HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока. -HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба. -HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Id за плащане на социален/фискален данък PaymentId=Плащане ID PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Не е избрана фактура CloneInvoice=Клонирай фактура ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Бр. на плащанията +DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година. +NbOfPayments=No. of payments SplitDiscount=Раздели отстъпката на две -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Размер за всяка от двете части: -TotalOfTwoDiscountMustEqualsOriginal=Сумата на двете нови отстъпки трябва да е равен на оригиналната сума на отстъпка. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Свързана фактура RelatedBills=Свързани фактури RelatedCustomerInvoices=Свързани продажни фактури RelatedSupplierInvoices=Свързани доставни фактури LatestRelatedBill=Последна свързана фактура -WarningBillExist=Внимание, една или повече актури вече съществуват +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Инструмент за sliwane на PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Плащане онлайн -PaymentTypeShortVAD=Онлайн +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Чернова PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банкови данни BankCode=Банков код -DeskCode=Касов код +DeskCode=Office code BankAccountNumber=Номер на сметка -BankAccountNumberKey=Ключ +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN номер +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT код @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Плащане чрез банков прев VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80 LawApplicationPart2=стоките остават собственост на -LawApplicationPart3=продавача до пълното изплащане на +LawApplicationPart3=the seller until full payment of LawApplicationPart4=цената им. LimitedLiabilityCompanyCapital=SARL със столица UseLine=Приложи @@ -463,7 +465,7 @@ Cheques=Чекове DepositId=Id депозит NbCheque=Брой чекове CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Използвай адрес за фактуриране на клиента, вместо адреса на контрагента като получател за фактури +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Покажи всички неплатени фактури ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане PaymentInvoiceRef=Платежна фактуре %s @@ -474,21 +476,22 @@ Reported=Закъснение DisabledBecausePayments=Не е възможно, тъй като има някои плащания CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена ExpectedToPay=Очаквано плащане -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Плаща от това плащане -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Всички фактура без остатък за плащане, ще бъдат затворени автоматично със статус "Платени". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Плати ToMakePaymentBack=Плати обратно ListOfYourUnpaidInvoices=Списък с неплатени фактури NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители. RevenueStamp=Приходен печат -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 6360f3557ed..9f64ef2d75a 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Покажи фирмата ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия FilterRefOrLabelOrBC=Търсене (Номер/Заглавие) -UserNeedPermissionToEditStockToUsePos=Запитвате за намаляване на стоки при създаване на фактура, така че потребителя използващ ТП трябва да е с привилегии да редактира стоки. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr принтер за квитанции +PointOfSale=Точка на продажбите +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index a84beabe02f..6dae3cae02c 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Телефонно обаждане ActionAC_FAX=Изпращане на факс ActionAC_PROP=Изпрати предложение по пощата ActionAC_EMAIL=Изпращане на имейл +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Срещи ActionAC_INT=Intervention on site ActionAC_FAC=Изпращане на клиента фактура по пощата @@ -72,8 +73,8 @@ StatusProsp=Prospect статус DraftPropals=Проектът на търговски предложения NoLimit=Няма лимит ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index d67da39c23a..c1b438f6d77 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -2,19 +2,19 @@ ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго. ErrorSetACountryFirst=Първо задайте държава SelectThirdParty=Изберете контрагент -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=Сигурни ли сте че искате да изтриете тази компания и цялата наследена информация? DeleteContact=Изтриване на контакт/адрес -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Нов контрагент -MenuNewCustomer=Нов клиент -MenuNewProspect=Нов потенциален -MenuNewSupplier=New vendor +ConfirmDeleteContact=Сигурни ли сте че искате да изтриете този контакт и цялата наследена информация? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Ново физическо лице -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Нова компания (перспектива, клиент, доставчик) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик) CreateThirdPartyOnly=Създаване контрагент -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyAndContact=Създайте контакт на контрагент + дете ProspectionArea=Област потенциални IdThirdParty=ID на контрагент IdCompany=ID на фирма @@ -25,39 +25,39 @@ ThirdPartyContact=Контакт/адрес на контрагент Company=Фирма CompanyName=Име на фирмата AliasNames=Друго име (търговско, марка, ...) -AliasNameShort=Друго име +AliasNameShort=Alias Name Companies=Фирми -CountryIsInEEC=Държавата е част от Европейската икономическа общност -ThirdPartyName=Име на контрагент -ThirdPartyEmail=Third party email -ThirdParty=Контрагент -ThirdParties=Контрагенти +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name +ThirdPartyEmail=Имейл на контрагент +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Потенциални ThirdPartyProspectsStats=Потенциални ThirdPartyCustomers=Клиенти ThirdPartyCustomersStats=Клиенти ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Вид на контрагент +ThirdPartySuppliers=Доставчици +ThirdPartyType=Type of company Individual=Частно лице -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Фирма майка Subsidiaries=Филиали -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Отчет по месец +ReportByCustomers=Отчет по клиент ReportByQuarter=Отчет по оценка CivilityCode=Граждански код RegisteredOffice=Седалище Lastname=Фамилия Firstname=Собствено име -PostOrFunction=Job position +PostOrFunction=Длъжност UserTitle=Звание -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Същност контрагента Address=Адрес State=Област -StateShort=State +StateShort=Състояние Region=Регион -Region-State=Region - State +Region-State=Регион - Държава Country=Държава CountryCode=Код на държавата CountryId=ID на държава @@ -69,20 +69,20 @@ Chat=Чат PhonePro=Сл. телефон PhonePerso=Дом. телефон PhoneMobile=Моб. телефон -No_Email=Refuse mass e-mailings +No_Email=Отхвърляне на масови електронни писма Fax=Факс Zip=Пощенски код Town=Град Web=Уеб Poste= Позиция -DefaultLang=Език по подразбиране -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available -PaymentBankAccount=Payment bank account +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Данъкът върху продажбите не се използва +CopyAddressFromSoc=Попълнете адрес на контрагента +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента е нито клиент, нито доставчик, отстъпки не са на разположение +PaymentBankAccount=Разплащателна банкова сметка OverAllProposals=Предложения OverAllOrders=Поръчки OverAllInvoices=Фактури @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE тип TypeLocaltax2ES=IRPF тип WrongCustomerCode=Невалиден код на клиент -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Кодът на доставчика е невалиден CustomerCodeModel=Образец на код на клиент -SupplierCodeModel=Vendor code model +SupplierCodeModel=Модел на код на доставчик Gencod=Бар код ##### Professional ID ##### ProfId1Short=Проф. номер 1 @@ -258,8 +258,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=Sales Tax/VAT ID +VATIntraShort=ДДС номер VATIntraSyntaxIsValid=Синтаксиса е валиден VATReturn=VAT return ProspectCustomer=Потенциален / Клиент @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Този клиент има по подразбир CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Този клиент все още има кредити за %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Няма -Supplier=Доставчик +Supplier=Vendor AddContact=Създай контакт AddContactAddress=Създй контакт/адрес EditContact=Редактиране на контакт @@ -295,7 +295,7 @@ EditContactAddress=Редактиране на контакт/адрес Contact=Контакт ContactId=Contact id ContactsAddresses=Контакти/Адреси -FromContactName=Name: +FromContactName=Име: NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент NoContactDefined=Няма зададен контакт DefaultContact=Контакт/адрес по подразбиране @@ -303,50 +303,50 @@ AddThirdParty=Създаване контрагент DeleteACompany=Изтриване на фирма PersonalInformations=Лични данни AccountancyCode=Accounting account -CustomerCode=Код на клиент -SupplierCode=Vendor code -CustomerCodeShort=Код на клиента -SupplierCodeShort=Vendor code -CustomerCodeDesc=Потребителски код, уникален за всички клиенти -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Валидност контролирана от модул -ThisIsModuleRules=Това са правила за този модул +RequiredIfSupplier=Изисква се, ако контрагента е доставчик +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Потенциален за контакт CompanyDeleted=Фирма "%s" е изтрита от базата данни. ListOfContacts=Списък на контакти/адреси ListOfContactsAddresses=Списък на контакти/адреси -ListOfThirdParties=Списък на контрагенти -ShowCompany=Show third party +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Покажи контакт ContactsAllShort=Всички (без филтър) ContactType=Тип на контакт ContactForOrders=Контакт за поръчката -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=Контакт за поръчки и пратки ContactForProposals=Контакт за предложение ContactForContracts=Контакт за договор ContactForInvoices=Контакт за фактура NoContactForAnyOrder=Този контакт не е контакт за поръчка -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Този контакт не е контакт за поръчка или пратка NoContactForAnyProposal=Този контакт не е контакт за търговско предложение NoContactForAnyContract=Този контакт не е контакт за договор NoContactForAnyInvoice=Този контакт не е контакт за фактура NewContact=Нов контакт -NewContactAddress=Нов контакт/адрес +NewContactAddress=New Contact/Address MyContacts=Моите контакти Capital=Капитал CapitalOf=Столица на %s EditCompany=Редактиране на фирма -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Проверка -VATIntraCheckDesc=Връзката %s позволява да се попита Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работи. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Проверете Intracomunnautary VAT на сайта на Европейската комисия -VATIntraManualCheck=Можете също да проверите ръчно на европейския уеб сайт %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Проверката не е възможнао. Услугата не се предоставя от държавата-членка (%s). -NorProspectNorCustomer=Нито потенциален, нито клиент -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Персонал ProspectLevelShort=Потенциален ProspectLevel=Потенциален @@ -387,48 +387,48 @@ ExportCardToFormat=Износна карта формат ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент DolibarrLogin=Dolibarr вход NoDolibarrAccess=Няма Dolibarr достъп -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Контакти и свойства -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Ценово ниво DeliveryAddress=Адрес за доставка AddAddress=Добавяне на адрес -SupplierCategory=Vendor category -JuridicalStatus200=Independent +SupplierCategory=Категория доставчик +JuridicalStatus200=Независим DeleteFile=Изтриване на файл ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Назначен за търговски представител Organization=Организация -FiscalYearInformation=Информация за фискалната година +FiscalYearInformation=Fiscal Year FiscalMonthStart=Начален месец на фискалната година -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Списък на потенциални -ListCustomersShort=Списък на клиенти -ThirdPartiesArea=Контрагенти и контакти -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Общо уникални контрагенти +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=За да можете да добавяте известия по имейл, първо трябва да определите контакти с валидни имейли за контрагента +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Отворено ActivityCeased=Затворен -ThirdPartyIsClosed=Third party is closed +ThirdPartyIsClosed=Контрагента е затворена ProductsIntoElements=Списък на продуктите/услугите в %s CurrentOutstandingBill=Текуща висяща сметка OutstandingBill=Макс. за висяща сметка -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OutstandingBillReached=Макс. кредитен лимит +OrderMinAmount=Минимална сума за поръчка +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време. ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...) MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) MergeThirdparties=Сливане на контрагенти -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ThirdpartiesMergeSuccess=Контрагентите са обединени SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +SaleRepresentativeFirstname=Име на търговски представител +SaleRepresentativeLastname=Фамилно име на търговския представител +ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете дневника. Промените са възстановени. +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang index 366391943a4..b68c6f9793d 100644 --- a/htdocs/langs/bg_BG/dict.lang +++ b/htdocs/langs/bg_BG/dict.lang @@ -116,7 +116,7 @@ CountryHM=Хърд и Макдоналд CountryVA=Светия престол (Ватикана) CountryHN=Хондурас CountryHK=Хонконг -CountryIS=Исландия +CountryIS=Iceland CountryIN=Индия CountryID=Индонезия CountryIR=Иран @@ -131,7 +131,7 @@ CountryKI=Кирибати CountryKP=Северна Корея CountryKR=Южна Корея CountryKW=Кувейт -CountryKG=Киргизтан +CountryKG=Kyrgyzstan CountryLA=Лао CountryLV=Латвия CountryLB=Ливан @@ -160,7 +160,7 @@ CountryMD=Молдова CountryMN=Монголия CountryMS=Monserrat CountryMZ=Мозамбик -CountryMM=Birmania (Мианмар) +CountryMM=Myanmar (Burma) CountryNA=Намибия CountryNR=Науру CountryNP=Непал @@ -223,7 +223,7 @@ CountryTO=Лека индийска двуколка CountryTT=Тринидад и Тобаго CountryTR=Турция CountryTM=Туркменистан -CountryTC=Турците и Cailos острови +CountryTC=Turks and Caicos Islands CountryTV=Тувалу CountryUG=Уганда CountryUA=Украйна @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Мавриций рупии CurrencySingMUR=Мавриций рупии CurrencyNOK=Норвежките Кронес -CurrencySingNOK=Норвежка крона +CurrencySingNOK=Norwegian kronas CurrencyTND=Тунизийски динара CurrencySingTND=Тунизийски динар CurrencyUSD=Щатски долари @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Уста на уста DemandReasonTypeSRC_PARTNER=Партньор DemandReasonTypeSRC_EMPLOYEE=Служител DemandReasonTypeSRC_SPONSORING=Спонсорство +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Формат 4A0 PaperFormatEU2A0=Формат 2A0 diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index d3101db381e..20b6c024577 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Брой на документите в директорията +ECMNbOfDocs=No. of documents in directory ECMSection=Директория ECMSectionManual=Ръчно създадена директория ECMSectionAuto=Автоматично създадена директория @@ -34,6 +34,8 @@ ECMDocsByProjects=Документи свързани към проекти ECMDocsByUsers=Документи свързани към потребители ECMDocsByInterventions=Документи свързани към интервенции ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Не е създадена директория ShowECMSection=Покажи директория DeleteSection=Изтриване на директория @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 7e5702e9aed..5c41ef094bf 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat="%s" Стойност има грешна дата ErrorWrongDate=Датата не е правилна! ErrorFailedToWriteInDir=Неуспех при запис в директорията %s ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Някои задължителни полета не са запълнени. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър safe_mode е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Моля попълнете стойност за сп ErrorNoValueForCheckBoxType=Моля попълнете стойност за списък отметки ErrorNoValueForRadioType=Моля попълнете стойност за списък радио бутони ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Полеви %s, не трябва да съдържа специални знаци. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле %s не трябва да съдържа специални символи, нито главни букви и не може да съдържа само цифри. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство ErrorExportDuplicateProfil=Това име на профил вече съществува за този експортен набор. ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна. ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,. -ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref използван за създаване вече съществува. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display. ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си -ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл %s EN предоставят на %s код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Грешна стойност за номер на полето %s ("%s" стойността не съответства на регулярни изрази върховенството %s) ErrorFieldValueNotIn=Грешна стойност за поле номер %s (стойността '%s' не е налична стойност в поле %s на таблицата %s) ErrorFieldRefNotIn=Грешна стойност за номер на полето %s ("%s стойност не е %s съществуващия код) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето "%s" ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Грешка на маска ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Броячът трябва да има повече от 3 цифри ErrorSelectAtLeastOne=Грешка. Изберете поне един запис. -ErrorDeleteNotPossibleLineIsConsolidated=Ненужното не е възможно, тъй като записът е свързана с банкова transation, че е conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s се възлага на друга трета ErrorFailedToSendPassword=Не може да се изпрати парола ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Потребителя %s не е намерен. ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено. ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ... ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно ErrorWebServerUserHasNotPermission=Потребителски акаунт %s използват за извършване на уеб сървър не разполага с разрешение за това ErrorNoActivatedBarcode=Не е тип баркод активира @@ -138,7 +141,7 @@ ErrorBadFormat=Неправилен формат! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Не може да се изтрие плащане споделено от поне една фактура със статус Платена +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Не може да се зададе стойност на константа '%s' ErrorPriceExpression2=Не може да се предефинира вградена функция '%s' ErrorPriceExpression3=Недефинирана променлива '%s' в дефиницията на функцията @@ -147,7 +150,7 @@ ErrorPriceExpression5=Неочакван '%s' ErrorPriceExpression6=Грешен брой на аргументите (%s са подадени, %s се очакват) ErrorPriceExpression8=Неочакван оператор '%s' ErrorPriceExpression9=Неочаквана грешка се появи -ErrorPriceExpression10=Липсва операнд за оператор '%s' +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Очаква се '%s' ErrorPriceExpression14=Деление на нула ErrorPriceExpression17=Недефинирана променлива '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP клиента се повреди с греш ErrorGlobalVariableUpdater5=Няма избрана глобална променлива ErrorFieldMustBeANumeric=Поле %s трябва да бъде числена стойност ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Отметка с настоящия дял, или WarningPassIsEmpty=Внимание, парола за базата данни е празен. Това е дупка в сигурността. Вие трябва да добавите парола за достъп до вашата база данни и промените conf.php файл, за да се отрази това. WarningConfFileMustBeReadOnly=Внимание, конфигурационния файл (htdocs / CONF / conf.php) може да бъде заменена от уеб сървъра. Това е сериозна дупка в сигурността. Промяна на разрешения на файл, за да бъде в режим само за четене на потребителя на операционната система, използвани от уеб сървър. Ако използвате Windows и FAT формат за вашия диск, вие трябва да знаете, че тази файлова система не позволява да добавите разрешения на файл, така че не може да бъде напълно безопасен. WarningsOnXLines=Предупреждения върху %s линии източници -WarningNoDocumentModelActivated=Няма модел, за генерирането на документацията, е бил активиран. Модел ще бъде избра по подразбиране, докато не се провери настройката на модула. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл install.lock в директорията %s. Липсва този файл е дупка в сигурността. -WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание. WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват. WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Прекалено много инфор WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/bg_BG/help.lang b/htdocs/langs/bg_BG/help.lang index 23b57d1df7d..ef4733a4662 100644 --- a/htdocs/langs/bg_BG/help.lang +++ b/htdocs/langs/bg_BG/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Онлайн в реално време / дистанци OtherSupport=Друга поддръжка ToSeeListOfAvailableRessources=За да се свържете/вижте наличните ресурси: HelpCenter=Помощен център -DolibarrHelpCenter=Dolibarr център за помощ и поддръжка -ToGoBackToDolibarr=В противен случай, щракнете тук, за да използвате Dolibarr -TypeOfSupport=Източник на подкрепа +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Общност (безплатно) TypeSupportCommercial=Търговски TypeOfHelp=Тип @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Ефективност TypeHelpOnly=Само помощ TypeHelpDev=Помощ + развитие -TypeHelpDevForm=Помощ + развитие + Формиране -ToGetHelpGoOnSparkAngels1=Някои компании могат да осигурят бързо (по някое време незабавно) и по-ефективни онлайн поддръжка чрез поемането на контрола на вашия компютър. Такива помощници може да се намери на уеб сайта на %s: -ToGetHelpGoOnSparkAngels3=Можете също да отидете към списъка на всички налични треньори за Dolibarr за тази цел кликнете върху бутона -ToGetHelpGoOnSparkAngels2=Понякога, няма фирма, на разположение в момента, в който търсенето си, така че мислете за промяна на филтъра, за да търсят "всичко наличност". Вие ще бъдете в състояние да изпрати повече заявки. -BackToHelpCenter=В противен случай, натиснете тук, за да отиде да помогне на центъра начална страница . -LinkToGoldMember=Можете да се обадите на треньора, предварително подбрани от Dolibarr за вашия език (%s), като щракнете върху му Widget (статус и максимална цена се актуализира автоматично): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Поддържани езици -SubscribeToFoundation=Помогнете на проекта Dolibarr, като се присъедините към фондацията +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=За официална поддръжка на Dolibarr за Вашият език:
%s diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 8ecb7b74d40..988781d62a8 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=ЧР -Holidays=Отпуски -CPTitreMenu=Отпуски +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Месечно извлечение MenuAddCP=Нова молба за отпуск -NotActiveModCP=Трябва да активирате модула за отпуски, за да видите тази страница. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Кандидатстване за отпуск DateDebCP=Начална дата DateFinCP=Крайна дата @@ -15,13 +15,18 @@ ApprovedCP=Утвърден CancelCP=Отменен RefuseCP=Отказ ValidatorCP=Утвърждаващ -ListeCP=Списък на отпуски +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Ще бъде утвърден от +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Описание SendRequestCP=Създаване на молба за отпуск DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко %s ден(а) преди началната им дата. -MenuConfCP=Balance of leaves -SoldeCPUser=Баланса на отпуските е %s дни. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата. ErrorSQLCreateCP=Възникна SQL грешка по време на създаването: ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува. @@ -30,7 +35,14 @@ ErrorUserViewCP=Не сте упълномощени да четете тази InfosWorkflowCP=Информация Workflow RequestByCP=По искане на TitreRequestCP=Молба за отпуск +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Брой на дните на използваните отпуски +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Редактиране DeleteCP=Изтриване ActionRefuseCP=Отказване @@ -59,6 +71,7 @@ DateRefusCP=Дата на отказ DateCancelCP=Дата на анулирането DefineEventUserCP=Присвояване изключително отпуск за потребителя addEventToUserCP=Присвояване напусне +NotTheAssignedApprover=You are not the assigned approver MotifCP=Причина UserCP=Потребител ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Актуализира се успешно. Module27130Name= Управление на молби за отпуск Module27130Desc= Управление на молби за отпуск @@ -94,7 +112,7 @@ NoticePeriod=Период на известяване HolidaysToValidate=Валидиране на молби за отпуск HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни. -HolidaysToValidateAlertSolde=Потребителя, който е направил тази молба за отпуск няма достатъчно налични дни. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Валидирани молби за отпуск HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана. HolidaysRefused=Молбата отказана @@ -103,4 +121,9 @@ HolidaysCanceled=Отказани молби за отпуск HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Отидете на Начало - Настройки - Речници - Тип на отпуски за настройка на различните типове на отпуски. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 3489238388e..29c2e8fa5b6 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -2,37 +2,37 @@ InstallEasy=Просто следвайте инструкциите стъпка по стъпка. MiscellaneousChecks=Предпоставки проверка ConfFileExists=Конфигурационния файл %s съществува. -ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния файл %s не съществува и не може да бъде създаден! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Конфигурационния файл %s може да бъде създаден. -ConfFileIsNotWritable=%s конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране ("chmod 666" за пример на Unix подобна операционна система). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Конфигурационния файл %s е с права за писане. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Презареждане на цялата информация от конфигурационния файл. +ConfFileMustBeAFileNotADir=Конфигурационният файл %s трябва да бъде файл, а не директория. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP поддържа сесии. PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET. -PHPSupportPOSTGETKo=Възможно е PHP настройките Ви да не поддържат променливи POST и / или GET. Проверете параметър variables_order в php.ini. -PHPSupportGD=PHP поддържа GD графични функции. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=PHP поддържа UTF8 функции. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=PHP макс сесия памет е %s. Това трябва да бъде достатъчно. -PHPMemoryTooLow=PHP макс сесия памет е настроен на %s байта. Това може да бъде прекалено ниско. Променете php.ini като настроите параметър memory_limit най-малко %s байта. -Recheck=Кликнете тук за по-значим тест -ErrorPHPDoesNotSupportSessions=Вашата PHP инсталация не поддържа сесии. Тази функция е нужна за правилата работа на Dolibarr. Проверете PHP настройките. -ErrorPHPDoesNotSupportGD=Вашата PHP инсталация не поддържа графична функция GD. Графиките няма да бъдат достъпни. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Преконфигурирайте преди да инсталирате Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Директорията %s не съществува. -ErrorGoBackAndCorrectParameters=Върни се назад и коригирайте грешните параметри. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'. ErrorFailedToCreateDatabase=Неуспешно създаване на базата данни '%s'. ErrorFailedToConnectToDatabase=Неуспешна връзка с база данни '%s'. ErrorDatabaseVersionTooLow=Версията на базата данни (%s) е твърде стара. Изисква се версия %s или по-нова. ErrorPHPVersionTooLow=Версията на PHP е твърде стара. Изисква се версия %s. -ErrorConnectedButDatabaseNotFound=Свързването към сървъра е успешено, но базата данни '%s' не е открита. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Базата данни %s вече съществува. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията "Създаване на база данни". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката на "Създаване на база данни". -WarningBrowserTooOld=Твърде стара версия на браузъра. Надстройването на браузъра ви до последната версия на Firefox, Chrome или Opera е силно препоръчително. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Версия на PHP License=Лиценз за използване ConfigurationFile=Конфигурационен файл @@ -45,22 +45,23 @@ DolibarrDatabase=База данни на Dolibarr DatabaseType=Тип на базата данни DriverType=Тип драйвер Server=Сървър -ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено 'localhost', когато сървъра на базата данни се хоства на същия сървър като уеб сървъра +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Порт на сървъра на базата данни. Оставете празно ако е неизвестно. DatabaseServer=Сървър на базата данни DatabaseName=Име на базата данни -DatabasePrefix=Префикс на таблиците -AdminLogin=Идентифициране на собственика на базата данни на Dolibarr. -PasswordAgain=Въведете паролата отново +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Парола на собственика на базата данни на Dolibarr. CreateDatabase=Създаване на база данни -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Сървър на базата данни - Достъп супер потребител -CheckToCreateDatabase=Отметнете ако базата данни не съществува и трябва да бъде създадена.
В този случай, трябва да попълните потребителско име/парола за профил на суперпотребител в долната част на тази страница. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Идентифицирането на потребителя му позволява да създава нови бази данни или нови потребители, задължително ако вашата база данни или нейния собственик вече не съществуват. -KeepEmptyIfNoPassword=Оставете празно, ако потребителят няма парола (избягвайте това) -SaveConfigurationFile=Регистрация на конфигурационния файл +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Свързване със сървъра DatabaseCreation=Създаване на база данни CreateDatabaseObjects=Създаване на обекти в базата данни @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Създаване на чужди ключове и и OtherKeysCreation=Създаване на чужди ключове и индекси FunctionsCreation=Създаване на функции AdminAccountCreation=Създаване на администраторски профил -PleaseTypePassword=Моля, въведете парола, празни пароли не са позволени! -PleaseTypeALogin=Моля, въведете име! -PasswordsMismatch=Паролите не съвпадат, опитайте отново! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Край на настройкате SystemIsInstalled=Инсталирането завърши. SystemIsUpgraded=Dolibarr е обновен успешно. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Отиди на Dolibarr GoToSetupArea=Отиди на Dolibarr (област за настройка) -MigrationNotFinished=Версията на вашата база данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Отидете отново на страницата за надграждане WithNoSlashAtTheEnd=Без наклонена черта "/" в края -DirectoryRecommendation=Препоръчва се да използвате директория извън директорията на своите уеб страници. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Вече съществува DolibarrAdminLogin=Администраторски вход в Dolibarr -AdminLoginAlreadyExists=Администраторския профил за Dolibarr '%s' вече съществува. Върнете се назад, ако искате да създадете друг. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен install.lock в директорията с документи на Dolibarr, за да се избегне злонамерена употреба. -FunctionNotAvailableInThisPHP=Не е наличено за това PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Изберете скрипт за миграция DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Скрипта обработва ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"... FreshInstall=Нова инсталация -FreshInstallDesc=Използвайте този режим, ако това е вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Надграждане". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Надграждане UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни. Start=Начало InstallNotAllowed=Настройката не разрешена поради правата на файла conf.php YouMustCreateWithPermission=Трябва да създадете файл %s и да настроите права за запис в него от уеб сървъра по време на процеса на инсталиране. -CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Вече мигрирахте DatabaseVersion=Версия на базата данни ServerVersion=Версия на сървъра на базата данни YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да записва в нея. DBSortingCollation=Ред за сортиране на символи -YouAskDatabaseCreationSoDolibarrNeedToConnect=Искате да създадете база данни %s, но за това Dolibarr трябва да се свърже със сървъра %s чрез супер потребителя %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Искате да създадете вход за база данни %s, но за това Dolibarr трябва да се свърже със сървъра %s чрез супер потребителя %s. -BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хоста или параметрите на супер потребителя трябва да са грешни. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans плащане е открито по метода %s RemoveItManuallyAndPressF5ToContinue=Премахнете го ръчно и натиснете F5, за да продължите. FieldRenamed=Полето е преименувано -IfLoginDoesNotExistsCheckCreateUser=Ако все още не съществува вписване, трябва да проверите опцията "Създаване на потребител" -ErrorConnection=Сървър "%s", име на база данни "%s", потребител "%s", или парола на базата данни може да са грешни или версията на PHP клиента може да е твърде стара, сравнена с версията на базата данни. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Препоръчителен избор е да инсталирате версия %s от вашата текуща версия %s InstallChoiceSuggested=Избор за инсталиране, предложен от инсталатора. -MigrateIsDoneStepByStep=Целевата версия (%s) има празнина от няколко версии, така че помощника ще препоръча следваща миграция, след като тази завърши. -CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни "%s" е правилно. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Ако това име е вярно и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни". OpenBaseDir=Параметър PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=Отметнахте "Създаване на база данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата). -YouAskToCreateDatabaseUserSoRootRequired=Отметнахте "Създаване на собственик на базата данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата). -NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте докато следващия екран се покаже напълно, преди да продължите. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Мигриране на хранилище за пратки на поръчки от клиенти MigrationShippingDelivery=Надграждане на хранилище на доставки MigrationShippingDelivery2=Надграждане на хранилище на доставки 2 MigrationFinished=Миграцията завърши -LastStepDesc=Последна стъпка: Определете тук потребителско име и парола, които планирате да използвате, за да се свързвате със софтуера. Не ги губете, тъй като това е профил за администриране на всички останали. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Активиране на модул %s ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критичен бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, а подобна е задължителна при миграционния процес. Поради тази причина, миграцията не е позволена, докато не обновите вашата база данни до по-нова коригирана версия (списък на познати версии с бъгове: %s) -KeepDefaultValuesWamp=Вие използвате помощника за настройка на Dolibarr от DoliWamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. -KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите. -KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. -KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Миграция на данни за оферти MigrationInvoice=Миграция на данни за фактури за клиенти MigrationContract=Миграция на данни за договори -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Надграждането е успешно MigrationUpdateFailed=Неуспешен процес на надграждане MigrationRelationshipTables=Миграция на данни за свързани таблици (%s) MigrationPaymentsUpdate=Корекция на данни за плащане @@ -163,9 +164,9 @@ MigrationContractsUpdate=Корекция на данни в договор MigrationContractsNumberToUpdate=%s договор(и) за актуализиране MigrationContractsLineCreation=Създаване на ред в договор с реф. %s MigrationContractsNothingToUpdate=Няма повече задачи -MigrationContractsFieldDontExist=Полето fk_facture вече не съществува. Нищо не може да се направи. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Корекция на празна дата в договор -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Няма празна дата на договор за коригиране MigrationContractsEmptyCreationDatesNothingToUpdate=Няма дата за създаване на договор за коригиране MigrationContractsInvalidDatesUpdate=Корекция на неправилни дати на договор @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Актуализация на доставката MigrationStockDetail=Актуализиране на наличната стойност на продукти MigrationMenusDetail=Актуализиране на таблици за динамични менюта MigrationDeliveryAddress=Актуализиране на адрес за доставка на пратки, -MigrationProjectTaskActors=Миграция на данни за таблицата llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда MigrationActioncommElement=Актуализиране на данните за действия MigrationPaymentMode=Миграция на данни за начин на плащане MigrationCategorieAssociation=Миграция на категории -MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Презареждане на модула %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Показване на недостъпните опции -HideNotAvailableOptions=Скриване на недостъпните опции -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index 23e38911ec7..4d30acac5de 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -4,9 +4,10 @@ Interventions=Интервенциите InterventionCard=Интервенция карта NewIntervention=Нов намеса AddIntervention=Създаване на намеса +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Списък на интервенциите ActionsOnFicheInter=Действия на интервенцията -LastInterventions=Latest %s interventions +LastInterventions=Последни %s намеси AllInterventions=Всички интервенции CreateDraftIntervention=Създаване на проект InterventionContact=Интервенция контакт @@ -14,12 +15,12 @@ DeleteIntervention=Изтриване на интервенция ValidateIntervention=Проверка на интервенция ModifyIntervention=Промяна на интервенция DeleteInterventionLine=Изтрий ред намеса -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +CloneIntervention=Клонирай интервенцията +ConfirmDeleteIntervention=Наистина ли искате да изтриете тази интервенция? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? +ConfirmModifyIntervention=Сигурни ли сте че искате да промените тази интервенция +ConfirmDeleteInterventionLine=Сигурни ли сте че искате да изтриете този ред от интервенцията +ConfirmCloneIntervention=Сигурни ли сте че искате да клонирате тази интервенция NameAndSignatureOfInternalContact=Име и подпис на намеса: NameAndSignatureOfExternalContact=Име и подпис на клиента: DocumentModelStandard=Стандартен документ модел за интервенции @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index e5fc395ca51..1d1a6a40a44 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Неуспешно изпращане на имейл (п ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория. ErrorInternalErrorDetected=Открита е грешка ErrorWrongHostParameter=Неправилен параметър на сървъра -ErrorYourCountryIsNotDefined=Вашата държава не е зададена. Отидете на Начало-Настройки-Промяна, за да я зададете. -ErrorRecordIsUsedByChild=Не може да изтриете този запис. Той се използва в други записи. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Грешна стойност ErrorWrongValueForParameterX=Грешна стойност за параметър %s ErrorNoRequestInError=Няма грешна заявка -ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Дублиране в поле с уникални стойности -ErrorSomeErrorWereFoundRollbackIsDone=Открити са някои грешки. Промените са отменени. -ErrorConfigParameterNotDefined=Параметърът %s не е дефиниран в конфигурационния файл на Dolibarr conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител %s в базата данни. ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки. ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки. ErrorFailedToSaveFile=Грешка, неуспешно записване на файл. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Не сте упълномощен да правите това. SetDate=Настройка на дата SelectDate=Изберете дата @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Файлът е качен успешно -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл". -NbOfEntries=Брой записи +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Прочетете помощта RecordSaved=Записът е съхранен @@ -142,6 +142,7 @@ Closed=Затворен Closed2=Затворен NotClosed=Not closed Enabled=Включено +Enable=Активирайте Deprecated=Остаряло Disable=Изключи Disabled=Изключено @@ -153,7 +154,7 @@ Update=Актуализирай Close=Затвари CloseBox=Remove widget from your dashboard Confirm=Потвърди -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Изтриване Remove=Премахване Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Копиране Paste=Поставяне Default=По подразбиране DefaultValue=Стойност по подразбиране -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Цена PriceCurrency=Price (currency) UnitPrice=Единична цена @@ -335,7 +336,7 @@ UnitPriceHT=Единична цена (нето) UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Единична цена PriceU=Ед.ц. -PriceUHT=Ед.ц. (нето) +PriceUHT=Ед. ц. (нето) PriceUHTCurrency=U.P (currency) PriceUTTC=Ед.ц. (с данък) Amount=Сума @@ -347,7 +348,7 @@ AmountTTCShort=Сума (с данък) AmountHT=Сума (без данък) AmountTTC=Сума (с данък) AmountVAT=Сума на данък -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,14 +429,15 @@ ActionNotApplicable=Не се прилага ActionRunningNotStarted=За започване ActionRunningShort=In progress ActionDoneShort=Завършено -ActionUncomplete=Незавършено +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization +CompanyFoundation=Компания / Организация Accountant=Accountant ContactsForCompany=Контакти за този контрагент ContactsAddressesForCompany=Контакти/адреси за този контрагент AddressesForCompany=Адреси за този контрагент ActionsOnCompany=Събития за този контрагент +ActionsOnContact=Events about this contact/address ActionsOnMember=Събития за този член ActionsOnProduct=Events about this product NActionsLate=%s закъснели @@ -453,8 +455,8 @@ Generate=Генерирай Duration=Продължителност TotalDuration=Обща продължителност Summary=Резюме -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Налично NotYetAvailable=Все още не е налично @@ -468,7 +470,7 @@ and=и or=или Other=Друг Others=Други -OtherInformations=Друга информация +OtherInformations=Other information Quantity=Количество Qty=К-во ChangedBy=Променено от @@ -506,7 +508,7 @@ None=Няма NoneF=Няма NoneOrSeveral=None or several Late=Закъснели -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Снимка Photos=Снимки @@ -530,18 +532,6 @@ September=Септември October=Октомври November=Ноември December=Декември -JanuaryMin=Яну -FebruaryMin=Фев -MarchMin=Мар -AprilMin=Апр -MayMin=Май -JuneMin=Юни -JulyMin=Юли -AugustMin=Авг -SeptemberMin=Сеп -OctoberMin=Окт -NovemberMin=Ное -DecemberMin=Дек Month01=Януари Month02=Февруари Month03=Март @@ -646,6 +636,8 @@ SendMail=Изпращане на имейл EMail=Имейл NoEMail=Няма имейл Email=Имейл +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Няма мобилен телефон Owner=Собственик FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност. @@ -677,7 +669,7 @@ NeverReceived=Никога не получено Canceled=Отменен YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Цвят Documents=Свързани файлове Documents2=Документи @@ -716,15 +708,15 @@ Merge=Обединяване DocumentModelStandardPDF=Standard PDF template PrintContentArea=Показване на страница за печат само с основното съдържание MenuManager=Меню менажер -WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход %s се разрешава за използване приложение в момента. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Системна грешка CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Кредитна карта ValidatePayment=Валидирай плащане CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Полетата с %s са задължителни -FieldsWithIsForPublic=Полетата с %s се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен". -AccordingToGeoIPDatabase=(Според GeoIP конверсията) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Ред NotSupported=Не се поддържа RequiredField=Задължително поле @@ -732,6 +724,8 @@ Result=Резултат ToTest=Тест ValidateBefore=Картата трябва да бъде потвърдена, преди да използвате тази функция Visibility=Видимост +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Частен Hidden=Скрит Resources=Ресурси @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Създай чернова SetToDraft=Назад към черновата ClickToEdit=Кликнете, за да редактирате +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=По ден BySalesRepresentative=По търговски представител LinkedToSpecificUsers=Свързано с контакт на потребителя NoResults=Няма резултати -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=Системни инструменти ModulesSystemTools=Модулни инструменти Test=Тест Element=Елемент NoPhotoYet=Все още няма налични снимки Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Удържаем from=от toward=към @@ -802,7 +798,7 @@ PrintFile=Печат на файл %s ShowTransaction=Show entry on bank account ShowIntervention=Покажи намеса ShowContract=Покажи договор -GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Забрани Denied=Забранено ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Искрено DeleteLine=Изтриване на линия ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Класифицирай платени ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Календар GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Уеб Сайт -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Уебсайтове +WebSiteAccounts=Website accounts ExpenseReport=Доклад разходи ExpenseReports=Опис разходи HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Събития -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Проект Projects=Проекти +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Права LineNb=Line no. IncotermLabel=Инкотермс +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Понеделник Tuesday=Вторник @@ -918,24 +923,24 @@ SearchIntoProductsOrServices=Продукти или услуги SearchIntoProjects=Проекти SearchIntoTasks=Задачи SearchIntoCustomerInvoices=Клиентски фактури -SearchIntoSupplierInvoices=Vendor invoices +SearchIntoSupplierInvoices=Фактури на доставчик SearchIntoCustomerOrders=Клиентски поръчки -SearchIntoSupplierOrders=Purchase orders +SearchIntoSupplierOrders=Поръчка SearchIntoCustomerProposals=Клиентски предложения -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Предложения на доставчик SearchIntoInterventions=Намеси SearchIntoContracts=Договори SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Опис разходи -SearchIntoLeaves=Отпуски +SearchIntoLeaves=Leave CommentLink=Коментари NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Всички -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Платен от +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Възложено на Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index de2d12ca460..a49e2bdc2dc 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -1,21 +1,21 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Код за сигурност -NumberingShort=N° +NumberingShort=№ Tools=Инструменти TMenuTools=Инструменти -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Рожден ден -BirthdayDate=Birthday date +BirthdayDate=Рожден ден дата DateToBirth=Дата на раждане BirthdayAlertOn=Известяването за рожден ден е активно BirthdayAlertOff=Известяването за рожден ден е неактивно -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TransKey=Превод на ключа TransKey +MonthOfInvoice=Месец (номер 1-12) от датата на фактурата +TextMonthOfInvoice=Месец (текст) на датата на фактурата +PreviousMonthOfInvoice=Предишен месец (номер 1-12) от датата на фактурата TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date +TextNextMonthOfInvoice=Следващия месец (текст) на датата на фактурата ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Съобщение на валидирана страница плащане връщане MessageKO=Съобщение за анулиране страница плащане връщане ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Интервенцията е валидирана -Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата Notify_ORDER_VALIDATE=Поръчка от клиент е валидирана Notify_ORDER_SENTBYMAIL=Поръчка от клиент изпратена по пощата Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Поръчка към доставчик е за Notify_ORDER_SUPPLIER_APPROVE=Поръчка към доставчик е утвърдена Notify_ORDER_SUPPLIER_REFUSE=Поръчка към доставчик е отказана Notify_PROPAL_VALIDATE=Предложение към клиент е валидирано -Notify_PROPAL_CLOSE_SIGNED=Предложение към клиент затворено подписано -Notify_PROPAL_CLOSE_REFUSED=Предложение към клиент затворено отхвърлено +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия Notify_WITHDRAW_CREDIT=Оттегляне на кредит @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Клиентът е сздаден Notify_COMPANY_SENTBYMAIL=Пощатата е изпратена от клиентска карта Notify_BILL_VALIDATE=Продажната фактура е валидирана Notify_BILL_UNVALIDATE=Продажната фактура е не валидирана -Notify_BILL_PAYED=Фактурата на клиента е платена +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Доставната фактура е платена Notify_BILL_SENTBYMAIL=Доставната фактура е изпратена по пощата Notify_BILL_SUPPLIER_VALIDATE=Доставна фактура валидирана -Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е отказана Notify_CONTRACT_VALIDATE=Договор валидирани Notify_FICHEINTER_VALIDATE=Интервенция валидирани +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата Notify_SHIPPING_VALIDATE=Доставка валидирани Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата Notify_MEMBER_VALIDATE=Члена е приет @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Създаване на проект Notify_TASK_CREATE=Задачата е създадена Notify_TASK_MODIFY=Задачата е променена Notify_TASK_DELETE=Задачата е изтрита +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Вижте настройка на модул %s NbOfAttachedFiles=Брой на прикачените файлове/документи TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи MaxSize=Максимален размер AttachANewFile=Прикачи нов файл/документ LinkedObject=Свързан обект -NbOfActiveNotifications=Брой уведомления (брой имейли на получатели) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Проф. Id %s е информация, в зависимост от трета държава, която е страна.
Например, за страната %s, това е код %s. DolibarrDemo=Dolibarr ERP/CRM демо StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Намесата %s е потвърдена. EMailTextInvoiceValidated=Фактура %s е потвърдена. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Предложение %s е потвърдено. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Поръчка %s е потвърдена. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s. EMailTextOrderRefused=Поръчка %s е отказана. EMailTextOrderRefusedBy=Поръчка %s е отказана от %s. EMailTextExpeditionValidated=Доставка %s е валидирана. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Импортен набор от данни DolibarrNotification=Автоматично уведомяване ResizeDesc=Въведете нова ширина ИЛИ нова височина. Съотношението ще се запази по време преоразмеряването... @@ -204,7 +214,7 @@ NewLength=Нова ширина NewHeight=Нова височина NewSizeAfterCropping=Нов размер след изрязване DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл) -CurrentInformationOnImage=Този инструмент е създаден, за да ви помогне да изрежете или преоразмерите изображение. Това е информация по текущото редактирано изображение +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Редактор на изображения YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото вашият имейл е добавен към списъка с цел информиране за специални събития в %s софтуер на %s. YouReceiveMailBecauseOfNotification2=Това събитие е следното: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox от клиентите. Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...) FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти PaymentForm=Формуляра за плащане -WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s. ThisIsInformationOnPayment=Това е информация за плащане, за да се направи ToComplete=За да завършите @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Можете също да добавите URL параметър и етикет = стойност на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане. -SetupPayBoxToHavePaymentCreatedAutomatically=Настройте Paybox с URL %s да има плащане създава автоматично, когато валидирани от Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря. -YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Отчитат параметри UsageParameter=Употреба параметри InformationToFindParameters=Помощ ", за да намерите информация за %s сметка diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 01ddfb33433..f225c2c499d 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -3,12 +3,12 @@ RefProject=Реф. проект ProjectRef=Проект реф. ProjectId=Id на проект ProjectLabel=Етикет на проект -ProjectsArea=Projects Area +ProjectsArea=Проект зона ProjectStatus=Статус на проект SharedProject=Всички PrivateProject=ПРОЕКТА Контакти ProjectsImContactFor=Projects I'm explicitely a contact of -AllAllowedProjects=All project I can read (mine + public) +AllAllowedProjects=Всички проект, който мога да видя(мой и публичен) AllProjects=Всички проекти MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. @@ -18,7 +18,7 @@ ProjectsDesc=Този възглед представя всички проек TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Затворените проекти не са видими TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Покажи проект ShowTask=Покажи задача SetProject=Задайте проект NoProject=Нито един проект няма определени или собственост -NbOfProjects=Nb на проекти -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Времето, прекарано TimeSpentByYou=Време отделено от вас TimeSpentByUser=Време отделено от потребител @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Списък на договори, свързани с проекта -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Списък на събития, свързани с проекта +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Дейност върху проект днес @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Свързано с друг контрагент TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Изразходваното време е празна ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта (%s задачи в момента) и всички входове на времето, прекарано. -IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни. +IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта, за да се създаде, запази това празно, за да бъде проектът многостранни. CloneProject=Clone проект CloneTasks=Клонингите задачи CloneContacts=Клонингите контакти @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Задача %s е създадена TaskModifiedInDolibarr=Задача %s е променена TaskDeletedInDolibarr=Задача %s е изтрита -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник SelectElement=Избиране на елемент AddElement=Линк към елемент # Documents models -DocumentModelBeluga=Общ преглед на шаблон на проект за свързани обекти -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Планирана работна натовареност PlannedWorkloadShort=Работна натовареност ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Проекти с този потребител к TasksWithThisUserAsContact=Задачи възложени на този потребител ResourceNotAssignedToProject=Не е зададено към проект ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Възлагане на задача към мен @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Възлагане ProjectOverview=Общ преглед -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Бр. на създадените проекти по месец -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Статистики за проекти/инициативи TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно IdTaskTime=Ид. време на задача YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Предложение @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 38d32d9cad7..65f4d11a10e 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -15,8 +15,8 @@ ValidateProp=Одобряване на търговско предложение AddProp=Създаване на предложение ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +LastPropals=Последни %s предложения +LastModifiedProposals=Последни %s промени по предложения AllPropals=Всички предложения SearchAProposal=Търсене предложение NoProposal=No proposal @@ -33,10 +33,10 @@ PropalStatusSigned=Подписано (нужди фактуриране) PropalStatusNotSigned=Не сте (затворен) PropalStatusBilled=Таксува PropalStatusDraftShort=Проект -PropalStatusValidatedShort=Валидирано +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Затворен PropalStatusSignedShort=Подписан -PropalStatusNotSignedShort=Не сте +PropalStatusNotSignedShort=Не е подписано PropalStatusBilledShort=Таксува PropalsToClose=Търговски предложения, за да го затворите PropalsToBill=Подписани търговски предложения законопроект @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s не е намерена AddToDraftProposals=Добавяне към черновата на предложение NoDraftProposals=Няма чернови на предложения CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение -CreateEmptyPropal=Създаване на празен търговски vierge предложения или от списъка на продуктите / услугите +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни) -UseCustomerContactAsPropalRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес предложение получателя +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone търговско предложение ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Контакт с клиентите сле TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Цялостен модел за предложение (logo. ..) +DocModelCyanDescription=Цялостен модел за предложение (logo. ..) DefaultModelPropalCreate=Създаване на модел по подразбиране DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано) DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено) diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index ab283f62b5f..0c763410695 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Код -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Изтрийте уебсайт -ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGE_EXAMPLE=Уеб страница, която да се използва като пример WEBSITE_PAGENAME=Име на страницата WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=Линк към външен CSS файл WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Редактирай CSS или HTML header +EditCss=Edit website properties EditMenu=Редактирай EditMedias=Edit medias -EditPageMeta=Редайтирай Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Добави страница/контейнер -HomePage=Home Page +HomePage=Начална страница PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Преглед на вашият уебсайт %s не е наличен. Първо трябва да добавите страница. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Страница/Контейнер '%s' на уебсайта %s е изтрит PageAdded=Страница/Контейнер '%s' добавен @@ -36,8 +39,8 @@ ViewPageInNewTab=Покажи страницата в нов прозорец SetAsHomePage=Задай като основна страница RealURL=Релен URL ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Чета WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index d7042e784dc..8d6e8e39b04 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list thirdparties, it is %s,
If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index f83b748598b..8403c827174 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only opened accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 0e8ade2cae5..7aaacf6834a 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Processed BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/bn_BD/commercial.lang +++ b/htdocs/langs/bn_BD/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index 584efd135f1..a05659f8eff 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Third parties +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Opened ActivityCeased=Closed ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/bn_BD/dict.lang b/htdocs/langs/bn_BD/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/bn_BD/dict.lang +++ b/htdocs/langs/bn_BD/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/bn_BD/help.lang b/htdocs/langs/bn_BD/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/bn_BD/help.lang +++ b/htdocs/langs/bn_BD/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 620790c252f..22d9ffdee11 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Other Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 8ef8cc30090..021bfe65985 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index e04f28689a1..d895f477bd4 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index 2a22384d1c5..281a95fc095 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 744c60fdf7d..e6aba58b947 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fondacija Version=Verzija -Publisher=Publisher +Publisher=Izdavač VersionProgram=Verzija programa VersionLastInstall=Prvobitno instalirana verzija VersionLastUpgrade=Verzija zadnje nadogradnje @@ -10,9 +10,9 @@ VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Rukovatelj snimanje sesija SessionSavePath=Lokalizacija snimanja sesije PurgeSessions=Očistiti sesije ConfirmPurgeSessions=Da li zaista želite očistiti sve sesije? Ovo će uzrokovati odjavu svih korisnika (osim Vas). -NoSessionListWithThisHandler=Rukovatelj snimanja sesija konfigurisan u PHP-u ne dopušta da se prikažu sve pokrenute sesije. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Zaključaj nove konekcije -ConfirmLockNewSessions=Da li ste sigurni da želite onemogućiti bilo koju novu Dolibarr konekciju sebi. Nakon toga samo će korisnik %s moći se prijaviti. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Ukloni zaključavanje veze YourSession=Vaša sesija -Sessions=Korisničke sesije +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Vanjski korisnik InternalUsers=Interni korisnici ExternalUsers=Vanjski korisnici GUISetup=Prikaz -SetupArea=Podrčje za postavke +SetupArea=Postavke UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0 DisableJavascript=Onemogući JavaScript i Ajax funkcije (preporučeno za slijepe osobe ili tekstualne preglednike) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Broj znakova za početak pretrage: %s NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Pretpregled nije moguć ThemeCurrentlyActive=Trenutno aktivna tema CurrentTimeZone=Vremenska zona PHP (servera) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Razmak Table=Tabela Fields=Polja @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Aktivan SetupShort=Postavke OtherOptions=Druge opcije -OtherSetup=Ostale postavke +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Odvajanje decimala CurrentValueSeparatorThousand=Odvajanje hiljada Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parametar %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automatsko otkrivanje (jezik preglednika) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Novo FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Postavke modula ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Šifra -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postavkama korisnika (svaki korisnik može postaviti svoj clicktodial URL) ExternalModule=Eksterni moduli - Instalirani u direktorij %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list thirdparties, it is %s,
If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Korisnici i grupe Module0Desc=Users / Employees and Groups management -Module1Name=Treće stranke -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Poslovno Module2Desc=Commercial management Module10Name=Računovodstvo -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Prijedlozi Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Fakture -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dobavljači Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Usluge Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Pošiljke Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Članovi Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Upravljanje bookmark-ima -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donacije Module700Desc=Donation management Module770Name=Izvještaj o troškovima -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Kadrovska služba Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Prodajna mjesta Module50100Desc=Point of sales module (POS). +Module50150Name=Prodajna mjesta +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Čitanje trećih stranaka vezanih za korisnika Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika Permission125=Brisanje trećih stranaka vezanih za korisnika Permission126=Izvoz trećih stranaka -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=Država/Provincija DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Uslovi plaćanja DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Šabloni emaila +DictionaryEMailTemplates=Email Templates DictionaryUnits=Jedinice DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Postavke snimljene SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopa LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Kompanija/organizacija +CompanyIds=Company/Organization identities CompanyName=Naziv CompanyAddress=Adresa CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Upozorenja -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Dopunski atributi ExtraFieldsLines=Dopunski atributi (tekstovi) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Dopunski atributi (treća stranka) -ExtraFieldsContacts=Dopunski atributi (kontakt/adresa) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Dopunski atributi (član) ExtraFieldsMemberType=Dopunske atributa (tip član) ExtraFieldsCustomerInvoices=Dopunski atributi (fakture) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Direktorij -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=Imate samo %s proizvoda/usluga u bazu podataka. To ne zahtijeva posebne optimizacije. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Optimizacija pretraživanja -YouHaveXProductUseSearchOptim=Imate %s proizvod u bazu podataka. Trebalo bi dodati konstantu PRODUCT_DONOTSEARCH_ANYWHERE na 1 u Početna-Postavke-Ostalo, ograničavate pretragu na početak što je moguće za baze podataka za korištenje indeksa i trebali bi dobiti hitnu reakciju. -BrowserIsOK=Vi koristite web browser %s. Ovaj browser je ok za sigurnost i performanse. -BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbor za sigurnost, performanse i pouzdanost. Mi preporučujemo da koristite Firefox, Chrome, Opera i Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache je učitan. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona) GetBarCode=Preuzeti barkod ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Knjižna obavijest CreditNotes=Knjižne obavijesti @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Globalni parametri @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Naziv @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Izvještaj o perfomansama postavki/optimizacije -YouMayFindPerfAdviceHere=Na ovoj stranici ćete pronaći neke provjere ili savjete vezane za performanse. -NotInstalled=Nije instalirano, tako da vaš server nije usporen ovim. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Aplikativni cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=OPCode cache nije pronađen. Možda koristite drugu OPCode cache pored XCache ili eAccelerator (dobro), možda nemate OPCode cache (jako loše). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache za statičke resurse (css, img, javascript) FilesOfTypeCached=Fajlovi tipa %s su keširani na HTTP serveru FilesOfTypeNotCached=Fajlovi tipa %s nisu keširani na HTTP serveru FilesOfTypeCompressed=Fajlovi tipa %s su kompresovani od strane HTTP servera FilesOfTypeNotCompressed=Fajlovi tipa %s nisu kompresovani od strane HTTP servera CacheByServer=Keširanje na serveru -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Keširanje u browser-u CompressionOfResources=Kompresija HTTP odgovora -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Za -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Na isporuci OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Prodajna mjesta CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Modul za numerisanje zadataka TaskModelModule=Model dokumenta za izvještaj o zadacima -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1735,8 +1750,8 @@ MailToSendInvoice=Fakture kupaca MailToSendShipment=Pošiljke MailToSendIntervention=Intervencije MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierOrder=Narudžbe za nabavku +MailToSendSupplierInvoice=Fakture prodavača MailToSendContract=Ugovori MailToThirdparty=Subjekti MailToMember=Članovi @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index f15fe0c444a..6a077eb3325 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -7,7 +7,7 @@ BankName=Naziv banke FinancialAccount=Račun BankAccount=Žiro račun BankAccounts=Žiro računi -BankAccountsAndGateways=Bankovni računi | Portali +BankAccountsAndGateways=Bank | Gateways ShowAccount=Prikaži račun AccountRef=Finansijski račun ref AccountLabel=Naziv za finansijski račun @@ -46,7 +46,7 @@ BankAccountDomiciliation=Adresa računa BankAccountCountry=Zemlja računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa -RIBControlError=Provjera integriteta vrijednosti neuspješna. To znači da podaci za ovaj broj računa nisu tačni ili nepotpuni (provjerite državu, brojeve i IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Novi finansijski račun @@ -76,6 +76,7 @@ TransactionsToConciliate=Transakcije za izmirivanje Conciliable=Može se izmiriti Conciliate=Izmiriti Conciliation=Podmirivanje +SaveStatementOnly=Save statement only ReconciliationLate=Kašnjenje s izmirivanjem IncludeClosedAccount=Uključiti zatvorene račune OnlyOpenedAccount=Samo otvoreni računi @@ -104,7 +105,7 @@ SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza BankTransfer=Prenos između banaka BankTransfers=Prenosi između banaka MenuBankInternalTransfer=Interni transfer -TransferDesc=Prebacivanje s jednog računa na drugi, Dolibarr zapisuje dva unosa (potražuje račun sa kojeg se prenosi i duguje ciljni račun. Isti iznos (osim predznaka), oznaka i datum će se koristiti za ovu transakciju) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od strane TransferTo=Prema TransferFromToDone=Transfer sa %s na %s u iznosu od %s %s je zapisan. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od č BankChecks=Bankovni ček BankChecksToReceipt=Čekovi koji čekaju na depozit ShowCheckReceipt=Prikaži priznanicu depozita čeka -NumberOfCheques=Broj čeka +NumberOfCheques=No. of check DeleteTransaction=Obriši unos ConfirmDeleteTransaction=Da li ste sigurni da želite obrisati ovaj unos? ThisWillAlsoDeleteBankRecord=Ovim će se također obrisati i generisana bankovna transakcija @@ -135,8 +136,8 @@ BankTransactionLine=Bankovna transakcija AllAccounts=All bank and cash accounts BackToAccount=Nazad na račun ShowAllAccounts=Pokaži za sve račune -FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti. -SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi ToConciliate=Za izmirenje? @@ -153,7 +154,7 @@ RejectCheckDate=Datum vraćanja čeka CheckRejected=Ček vraćen CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene BankAccountModelModule=Šabloni dokumenata za bankovne račune -DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Šablon za štampanje stranice sa BAN podacima. NewVariousPayment=Novo ostalo plaćanje VariousPayment=Razna plaćanja @@ -162,4 +163,6 @@ ShowVariousPayment=Pokaži ostala plaćanja AddVariousPayment=Dodaj ostala plaćanja SEPAMandate=SEPA mandate YourSEPAMandate=Vaš SEPA mandat -FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index e81b65d16ee..688a74a442e 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Predračun InvoiceProFormaDesc=Predračun izgleda isto kao račun, ali nema računovodstvene vrijednosti. InvoiceReplacement=Zamjenska faktura InvoiceReplacementAsk=Zamjenska faktura za fakturu -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Knjižna obavijest InvoiceAvoirAsk=Knjižna obavijest za korekciju računa -InvoiceAvoirDesc=Knjižna obavijest je negativni račun, koji se koristi za rješavanje činjenice da računa ima iznos različit od iznosa koji je zaista plaćen (jer je kupac platio greškom više, ili neće da plati ostatak jer je vratio neke robe naprimjer). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=u valuti faktura PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu? -ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?
Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Uplate dobavljača ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi PaymentsReportsForYear=Izvještaji o uplatama za %s PaymentsReports=Izvještaji o uplatama @@ -91,8 +91,8 @@ PaymentConditionsShort=Uslovi plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga -HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga.
Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Označi kao 'Plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' ClassifyCanceled=Označi kao 'Otkazano' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zaključeno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (djelimično) BillShortStatusDraft=Uzorak BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Refundirano ili preplaćeno +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Plaćeno BillShortStatusCanceled=Otkazano BillShortStatusValidated=Potvrđeno @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Nije vraćeno BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plaćeno (djelimično) PaymentStatusToValidShort=Za potvrdu -ErrorVATIntraNotConfigured=PDV broj nije definisan +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo. ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja ErrorBillNotFound=Faktura %s ne postoji -ErrorInvoiceAlreadyReplaced=Greška, pokušavate odobriti fakturu za zamjenu fakture %s. Ali je ona već zamijenjena fakturom %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška, popust se već koristi ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije potpuno plaćena. Koji su razlozi da zatvorite ovu fakturu? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelimično vraćeni ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer «Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispravne bilješke +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji je odbija platiti svoj dug. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda -ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristite ovaj izbor ako bilo koji drugi ne odgovara, naprimjer u sljedećoj situaciji:
- plaćanje nije izvršeno jer su neki proizvodi vraćeni
- iznos je bio reklamiran, jer nije obračunat popust
U svim slučajevima, iznos koji je reklamiran mora biti ispravljen u računovodstvenom sistemu kreiranjem knjižne obavijesti. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu. ConfirmCustomerPayment=Da li odobravate unos ovo plaćanja za %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Da li odobravate unos ovo plaćanja za %s %s? ConfirmValidatePayment=Da li ste sigurni da želite odobriti ovo plaćanje? Poslije toga neće biti moguće izmjene ovog plaćanja. ValidateBill=Potvrdi fakturu UnvalidateBill=Otkaži potvrdu fakture -NumberOfBills=Broj faktura -NumberOfBillsByMonth=Broj faktura po mjesecu +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Iznos faktura +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Iznos faktura po mjesecu (bez PDV-a) ShowSocialContribution=Pokaži doprinose i poreze ShowBill=Prikaži fakturu @@ -260,9 +262,9 @@ Repeatables=Šabloni ChangeIntoRepeatableInvoice=Pretvori u šablonsku fakturu CreateRepeatableInvoice=Napravi šablonsku fakturu CreateFromRepeatableInvoice=Napravi od šablonske fakture -CustomersInvoicesAndInvoiceLines=Fakture kupaca i tekstovi faktura +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Faktura kupaca i uplate -ExportDataset_invoice_1=Lista faktura kupaca i tekstovi faktura +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Faktura kupaca i uplate ProformaBill=Predračun: Reduction=Snižavanje @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Adresa fakture -HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka. -HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak. -HelpAbandonOther=Ovaj iznos je otkazan jer je došlo do greške (naprimjer pogrešan kupac ili faktura zamijenjena sa nekom drugom) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=ID uplate PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Nijedna faktura nije odabrana CloneInvoice=Kloniraj fakturu ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Broj uplate +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Razdvoji popust na dva -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Unesi iznos za svaki od dva dijela: -TotalOfTwoDiscountMustEqualsOriginal=Ukupno za dva nova popusta mora biti jednako iznosu originalnog popusta. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Povezana faktura RelatedBills=Povezane fakture RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Povezane fakture dobavljača LatestRelatedBill=Posljednje povezane fakture -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček PaymentTypeTIP=Akreditiv (Akreditivno pismo) PaymentTypeShortTIP=Plaćanje akreditivom -PaymentTypeVAD=Elektronska uplata -PaymentTypeShortVAD=Elektronska uplata +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Povlačenje banke PaymentTypeShortTRA=Nacrt PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Podaci o banki BankCode=Kod banke -DeskCode=Kod blagajne +DeskCode=Office code BankAccountNumber=Kod računa -BankAccountNumberKey=Ključ +BankAccountNumberKey=Check digits Residence=Nalog za plaćanje -IBANNumber=IBAN broj +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT broj @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Plaćanje transferom na žiro računu VATIsNotUsedForInvoice=* Nije primjenjiv PDV art-293B CGI LawApplicationPart1=Primjenom zakon 80.335 of 12/05/80 LawApplicationPart2=roba ostaju vlasništvo od -LawApplicationPart3=prodavač do potpunog unovčavanja +LawApplicationPart3=the seller until full payment of LawApplicationPart4=njihove vrijednosti. LimitedLiabilityCompanyCapital=d.o.o. s kapitalom UseLine=Primijeniti @@ -463,7 +465,7 @@ Cheques=Čekovi DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s -UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture PaymentInvoiceRef=Faktura za plaćanje %s @@ -474,21 +476,22 @@ Reported=Odgođeno DisabledBecausePayments=Nije moguće jer ima nekoliko uplata CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena ExpectedToPay=Očekivano plaćanje -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plaćeno ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Platiti ToMakePaymentBack=Povrat uplate ListOfYourUnpaidInvoices=Lista neplaćenih faktura NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Carinski pečat -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jedn updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Obriši šablon fakture ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Faktura obrisana diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index ccba7f982f2..12d0f2f3c11 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Prikaži kompaniju ShowStock=Prikaži skladište DeleteArticle=Klikni da uklonis ovaj proizvod FilterRefOrLabelOrBC=Traži (Ref/Oznaku) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Prodajna mjesta +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index a48ed15e580..d2bc91d438d 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Status mogućeg klijenta DraftPropals=Nacrti poslovnih prijedloga NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index a0420a9aace..b042a812045 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -5,14 +5,14 @@ SelectThirdParty=Odaberite subjekt ConfirmDeleteCompany=Da li ste sigurni da želite obrisati ovu kompaniju i sve podatke vezane za istu? DeleteContact=Obrisati kontakt/uslugu ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve podatke vezane za istog? -MenuNewThirdParty=Novi subjekt -MenuNewCustomer=Novi kupac -MenuNewProspect=Novi mogući klijent -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Novo fizičko lice -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Nova kompanija (mogući klijent, kupac, prodavač) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Napravi subjekt (prodavač) CreateThirdPartyOnly=Napravi novi subjekt CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt ProspectionArea=Područje za moguće kupce @@ -25,22 +25,22 @@ ThirdPartyContact=Kontakt/Adresa subjekta Company=Kompanija CompanyName=Ime kompanije AliasNames=Nadimak (komercijalni, trgovačkim, ...) -AliasNameShort=Nadimak +AliasNameShort=Alias Name Companies=Kompanije -CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice -ThirdPartyName=Ime subjekta +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Email treće strane -ThirdParty=Subjekt -ThirdParties=Subjekti +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Mogući klijenti ThirdPartyProspectsStats=Mogući klijenti ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Tip subjekta +ThirdPartySuppliers=Prodavači +ThirdPartyType=Type of company Individual=Fizičko lice -ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Matična kompanija Subsidiaries=Podružnice ReportByMonth=Izvještaj po mjesecima @@ -75,13 +75,13 @@ Zip=Poštanski broj Town=Grad Web=Web Poste= Pozicija -DefaultLang=Defaultni jezik -VATIsUsed=Porez na promet je obračunat -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Porez na promet nije obračunat CopyAddressFromSoc=Popuni adresu sa adresom subjekta -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni PaymentBankAccount=Bankovni račun za plaćanje OverAllProposals=Prijedlozi OverAllOrders=Narudžbe @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Vrsta RE TypeLocaltax2ES=Vrsta IRPF WrongCustomerCode=Nevažeća šifra kupca -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Nevažeća šifra prodavača CustomerCodeModel=Model šifre kupca -SupplierCodeModel=Vendor code model +SupplierCodeModel=Model šifre prodavača Gencod=Barkod ##### Professional ID ##### ProfId1Short=ID broj 1 @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=ID poreza na promet +VATIntra=Sales Tax/VAT ID VATIntraShort=Porezni ID VATIntraSyntaxIsValid=Sintaksa je nevažeća VATReturn=Povrat PDV @@ -267,15 +267,15 @@ Prospect=Mogući klijent CustomerCard=Kartica kupca Customer=Kupac CustomerRelativeDiscount=Relativni popust kupca -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Relativni popust prodavača CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Fiksni popust CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu HasRelativeDiscountFromSupplier=Imate ugovoreni popust od %s%% od strane ovog dobavljača HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača -CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za %s %s -CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupan diskont (komercijalni, uplaćen avans) za %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za %s %s HasNoAbsoluteDiscountFromSupplier=Nemate dostupan diskontni popust od ovog dobavljača HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od %s %s od strane ovog dobavljača @@ -284,10 +284,10 @@ HasCreditNoteFromSupplier=Imate knjižne obavijesti od %s %s od strane ov CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika) CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Apsolutni popusti prodavača (uneseni od strane svih korisnika) +SupplierAbsoluteDiscountMy=Apsolutni popusti prodavača (uneseni od strane sebe) DiscountNone=Ništa -Supplier=Dobavljač +Supplier=Vendor AddContact=Napravi kontakt AddContactAddress=Napravi kontakt/adresu EditContact=Uredi kontakt @@ -303,22 +303,22 @@ AddThirdParty=Napravi novi subjekt DeleteACompany=Obrisati kompaniju PersonalInformations=Osobni podaci AccountancyCode=Računovodstveni račun -CustomerCode=Šifra kupca -SupplierCode=Vendor code -CustomerCodeShort=Šifra kupca -SupplierCodeShort=Vendor code -CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Porvjera valjanosti se kontroliše modulom -ThisIsModuleRules=Ovo su pravila za ovaj modul +RequiredIfSupplier=Potrebno ako je subjekt prodavač +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Mogući klijent za kontaktirati CompanyDeleted=Kompanija"%s" obrisana iz baze podataka ListOfContacts=Lista kontakta/adresa ListOfContactsAddresses=Lista kontakta/adresa -ListOfThirdParties=Lista subjekata -ShowCompany=Pokaži subjekt +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Prikaži kontakt ContactsAllShort=Svi (bez filtera) ContactType=Tip kontakta @@ -333,20 +333,20 @@ NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlo NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu NewContact=Novi kontakt -NewContactAddress=Novi kontakt/adresa +NewContactAddress=New Contact/Address MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Uredi kompaniju -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Provjeri -VATIntraCheckDesc=Link %s dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Provjeri PDV broj na stranici Evropske komisije -VATIntraManualCheck=Također možete ručno provjeriti sa evropske web stranice %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s). -NorProspectNorCustomer=Niti mogući klijent, niti kupac -JuridicalStatus=Pravni status +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Osoblje ProspectLevelShort=Potencijal ProspectLevel=Potencijal mogućeg klijenta @@ -387,31 +387,31 @@ ExportCardToFormat=Izvod podataka u formatu ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata DolibarrLogin=Dolibarr login NoDolibarrAccess=Nema Dolibarr pristupa -ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva -ExportDataset_company_2=Kontakti i osobine -ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva -ImportDataset_company_2=Kontakti/adrese (trećih strana ili ne) i osobine -ImportDataset_company_3=Bankovni računi trećih strana -ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika predstavnika prodaje kompanijama) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Visina cijene DeliveryAddress=Adresa za dostavu AddAddress=Dodaj adresu -SupplierCategory=Vendor category +SupplierCategory=Kategorija prodavača JuridicalStatus200=Nezavisni DeleteFile=Obriši fajl ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl? AllocateCommercial=Dodijeljen predstavniku prodaje Organization=Organizacija -FiscalYearInformation=Informacije o fiskalnoj godini +FiscalYearInformation=Fiscal Year FiscalMonthStart=Početni mjesec fiskalne godine -YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte -ListSuppliersShort=List of vendors -ListProspectsShort=Lista mogućih klijenata -ListCustomersShort=Lista kupaca -ThirdPartiesArea=Područje za subjekte i kontakte -LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata -UniqueThirdParties=Ukupno unikatnih subjekata +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Otvori ActivityCeased=Zatvoreno ThirdPartyIsClosed=Subjekat je zatvoren @@ -420,15 +420,15 @@ CurrentOutstandingBill=Trenutni neplaćeni račun OutstandingBill=Max. za neplaćeni račun OutstandingBillReached=Dostignut maksimum za neplaćene račune OrderMinAmount=Najmanja količina za naručiti -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...) MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati) MergeThirdparties=Spoji subjekte -ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Treće strane su spojene SaleRepresentativeLogin=Pristup za predstavnika prodaje SaleRepresentativeFirstname=Ime predstavnika prodaje SaleRepresentativeLastname=Prezime predstavnika prodaje ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/bs_BA/dict.lang b/htdocs/langs/bs_BA/dict.lang index f894c39c279..01423e26514 100644 --- a/htdocs/langs/bs_BA/dict.lang +++ b/htdocs/langs/bs_BA/dict.lang @@ -116,7 +116,7 @@ CountryHM=Čuo Island i McDonald CountryVA=Sveta Stolica (Vatikan State) CountryHN=Honduras CountryHK=Hongkong -CountryIS=Island +CountryIS=Iceland CountryIN=Indija CountryID=Indonezija CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Severna Koreja CountryKR=Južna Koreja CountryKW=Kuvajt -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Letonija CountryLB=Liban @@ -160,7 +160,7 @@ CountryMD=Moldavija CountryMN=Mongolija CountryMS=Monserrat CountryMZ=Mozambik -CountryMM=Birma (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibija CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad i Tobago CountryTR=Turska CountryTM=Turkmenistan -CountryTC=Turci i Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauricijke rupije CurrencySingMUR=Mauricijska rupija CurrencyNOK=Norveške krune -CurrencySingNOK=Norveška kruna +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuniski dinari CurrencySingTND=Tuniski dinar CurrencyUSD=Američki dolari @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Riječ usta DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zaposlenik DemandReasonTypeSRC_SPONSORING=Pokroviteljstvo +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index 5b40d9734ed..ae71bd9dbcc 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Broj dokumenata u direktoriju +ECMNbOfDocs=No. of documents in directory ECMSection=Direktorij ECMSectionManual=Ručni direktorij ECMSectionAuto=Automatski direktorij @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti vezani za projekte ECMDocsByUsers=Dokumenti povezani s korisnicima ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nema kreiranih direktorija ShowECMSection=Prikaži direktorij DeleteSection=Ukloni direktorij @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 128da908a0f..6c7a2b80016 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/bs_BA/help.lang b/htdocs/langs/bs_BA/help.lang index 1534da0d604..66b83ac1a4a 100644 --- a/htdocs/langs/bs_BA/help.lang +++ b/htdocs/langs/bs_BA/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online uživo / daljinska podrška OtherSupport=Druge podrške ToSeeListOfAvailableRessources=Za kontaktirati/vidjeti dosupne resurse: HelpCenter=Centar za pomoć -DolibarrHelpCenter=Dolibarr pomoć u centri za podršku -ToGoBackToDolibarr=U suprotnom, klikni ovdje za korištenje Dolibarr -TypeOfSupport=Izvorna podrška +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Zajednica (besplatno) TypeSupportCommercial=Poslovno TypeOfHelp=Tip @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efikasnost TypeHelpOnly=Samo pomoć TypeHelpDev=Pomoć + razvoj -TypeHelpDevForm=Pomoć + razvoj + formiranje -ToGetHelpGoOnSparkAngels1=Neke kompanije mogu omogućiti brzu (nekada i trenutnu) i efikasniju online podršku tako što preuzmu kontrolu nad vašim računarom. Takvu pomoć možete naći na %s web sajtu: -ToGetHelpGoOnSparkAngels3=Također možete otići na listu svih dostupnik trenera za Dolibarr, za ovo kliknite na dugme -ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupnih kompanija kada tražite, zato razmislite da promijenite filter da tražite "Sva dostupnost". Moći ćete poslati više zahtjeva. -BackToHelpCenter=U suprotnom, kliknite ovdje da idete nazad na centralnu početnu stranicu. -LinkToGoldMember=Možete pozvati jednog od unaprijed izabranih Dolibarr trenera za vas jezik (%s) klikom na Widget (statusi i maksimalne cijene su automatski ažurirani) +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podržani jezici -SubscribeToFoundation=Pomozite dolibar projekti, pretplatite se fondaciji +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Za oficijelnu Dolibarr podršku za vaš jezik:
%s diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index e5354131a69..c26603617a9 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Kadrovska služba -Holidays=Odlasci -CPTitreMenu=Odlasci +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Mjesečni izvještaj MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Datum početka DateFinCP=Datum završetka @@ -15,13 +15,18 @@ ApprovedCP=Odobren CancelCP=Otkazan RefuseCP=Odbijen ValidatorCP=Osoba koja odobrava -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Datum završetka mora biti poslije datuma početka. ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Workflow informacija RequestByCP=Zahtjev poslao TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Izmjena DeleteCP=Obrisati ActionRefuseCP=Odbij @@ -59,6 +71,7 @@ DateRefusCP=Datum odbijanja DateCancelCP=Datum poništavanja DefineEventUserCP=Dodijeli izuzetno odsustvo za korisnika addEventToUserCP=Dodijeli odsustvo +NotTheAssignedApprover=You are not the assigned approver MotifCP=Razlog UserCP=Korisnik ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Uspješno ažuriranje. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 0671dc322e8..d10825f6669 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -2,37 +2,37 @@ InstallEasy=Pratite instrukcije korak po korak. MiscellaneousChecks=Provjera preduvjeta ConfFileExists=Konfiguracijska datoteka%s postoji. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s ne postoji i ne može biti napravljena ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfiguracijska datoteka %s se može napraviti. -ConfFileIsNotWritable=Po konfiguracijskoj datoteci %s se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfiguracijska datoteka %s je slobodna za pisanje. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Ovaj PHP podržava sesije. PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET. -PHPSupportPOSTGETKo=Moguće je da vaše PHP postavke ne podržavaju varijable POST i/ili GET. Provjerite vaš parametar variables_order u php.ini. -PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na %s. To bi trebalo biti dovoljno. -PHPMemoryTooLow=Vaša maks. PHP memorija sesije postavljena je na %s bajta. To je isuviše malo. Promijenite vaš php.ini da parametar memory_limit ima najmanje %s bajta. -Recheck=Kliknite ovdje za više značajan test -ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podržava sesije. Ova osobina je neophodna da bi Dolibarr uopće radio. Provjerite vašu PHP instalaciju. -ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičku funkciju GD. Neće biti dostupni grafikoni. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Direktorij %s ne postoji. -ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Ništa za čišćenje/brisanje NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Premještanje događaja da bi se dodao kontakt događaja u tabelu dodjeljivanja +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index 21bfcf1c03f..c90c8f4249f 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervencije InterventionCard=Kartica intervencija NewIntervention=Nova intervencija AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Lista intervencija ActionsOnFicheInter=Akcije na intervencijama LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 5b56fdd4a05..4569aaff71b 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s) ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju. ErrorInternalErrorDetected=Pronađena greška ErrorWrongHostParameter=Pogrešan parametar hosta -ErrorYourCountryIsNotDefined=Vaša država nije definirana. Idite u postavke Početna-Postavke-Uredi i pošaljite ponovno obrazac. -ErrorRecordIsUsedByChild=Neuspjelo brisanje ovog unosa. Ovaj unos je korišten najmanje jednom u drugom podunosu. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Pogrešna vrijednost ErrorWrongValueForParameterX=Pogrešna vrijednost za parametar %s ErrorNoRequestInError=Nema greške u zahtjevu -ErrorServiceUnavailableTryLater=Usluga trenutno nije dostupna. Pokušajte kasnije. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicirana vrijednost u unikatnom polju -ErrorSomeErrorWereFoundRollbackIsDone=Pronađene određene greške. Vraćam promjene. -ErrorConfigParameterNotDefined=Parametar %s nije definiran unutar Dolibarr konfiguracijske datoteke conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Neuspjelo traženje korisnika %s u Dolibarr bazi podataka. ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za državu '%s'. ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'. ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke. -ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom -MaxNbOfRecordPerPage=Maks broj unosa po stranici +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Niste ovlašteni da to uradite. SetDate=Postavi datum SelectDate=Odaberi datum @@ -78,10 +78,10 @@ FileRenamed=Datoteka je uspješno preimenovana FileGenerated=Datoteka je uspješno generirana FileSaved=Datoteka je uspješno spremljena FileUploaded=Datoteka je uspješno postavljena -FileTransferComplete=Datoteka(e) su uspješno učitane +FileTransferComplete=File(s) uploaded successfully FilesDeleted=Datoteka(e) uspješno obrisana FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili. -NbOfEntries=Broj unosa +NbOfEntries=No. of entries GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu) GoToHelpPage=Pročitaj pomoć RecordSaved=Unos spremljen @@ -92,9 +92,9 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr način odobrenja je posta Administrator=Administrator Undefined=Nedefinirano PasswordForgotten=Zaboravljena šifra? -NoAccount=No account? +NoAccount=Nema računa? SeeAbove=Vidi iznad -HomeArea=Početno područje +HomeArea=Početna LastConnexion=Posljednje veze PreviousConnexion=Prethodna veza PreviousValue=Prethodna vrijednost @@ -142,6 +142,7 @@ Closed=Zatvoreno Closed2=Zatvoreno NotClosed=Nije zatvoreno Enabled=Omogućeno +Enable=Enable Deprecated=Prevaziđeno Disable=Isključi Disabled=Isključeno @@ -153,7 +154,7 @@ Update=Ažuriraj Close=Zatvori CloseBox=Ukloni kutijicu sa svoje nadzorne ploče Confirm=Potvrdi -ConfirmSendCardByMail=Da li zaista želiš poslati sadržaj ove kartice mailom za %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Obriši Remove=Ukloni Resiliate=Deaktiviraj @@ -327,7 +328,7 @@ Copy=Kopiraj Paste=Zalijepi Default=Uobičajeni DefaultValue=Uobičajena vrijednost -DefaultValues=Podrazumijevane vrijednosti +DefaultValues=Default values/filters/sorting Price=Cijena PriceCurrency=Cijena (valuta) UnitPrice=Jedinična cijena @@ -347,7 +348,7 @@ AmountTTCShort=Iznos (uklj. PDV) AmountHT=Iznos (neto bez PDV) AmountTTC=Iznos (uklj. PDV) AmountVAT=Iznos poreza -MulticurrencyAlreadyPaid=Već plaćeno, orig. valuta +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Ostatak za plaćanje, orig. valuta MulticurrencyPaymentAmount=Iznos za plaćanje, orig. valuta MulticurrencyAmountHT=Iznos (bez poreza), orig. valuta @@ -403,7 +404,7 @@ DefaultTaxRate=Pretpostavljena stopa poreza Average=Prosjek Sum=Zbir Delta=Delta -RemainToPay=Remain to pay +RemainToPay=Preostalo za platiti Module=Modul/aplikacija Modules=Moduli/aplikacije Option=Opcija @@ -416,7 +417,7 @@ Favorite=Omiljeni ShortInfo=Info. Ref=Ref. ExternalRef=Ref. vanjski -RefSupplier=Ref. vendor +RefSupplier=Ref. prodavača RefPayment=Ref. plaćanje CommercialProposalsShort=Poslovni prijedlozi Comment=Komentar @@ -428,7 +429,7 @@ ActionNotApplicable=Nije primjenjivo ActionRunningNotStarted=Treba započeti ActionRunningShort=U toku ActionDoneShort=Završeno -ActionUncomplete=Nedovršeno +ActionUncomplete=Incomplete LatestLinkedEvents=Posljednjih %s povezanih događaja CompanyFoundation=Kompanija/organizacija Accountant=Računovođa @@ -436,6 +437,7 @@ ContactsForCompany=Kontakti za ovaj subjekt ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt AddressesForCompany=Adrese za ovaj subjekt ActionsOnCompany=Događaji o ovom subjektu +ActionsOnContact=Events about this contact/address ActionsOnMember=Događaji o ovom članu ActionsOnProduct=Događaji o ovom proizvodu NActionsLate=%s kasne @@ -453,8 +455,8 @@ Generate=Napravi Duration=Trajanje TotalDuration=Ukupno trajanje Summary=Sažetak -DolibarrStateBoard=Statistike baze podataka -DolibarrWorkBoard=Pregled otvorenih predmeta +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=Nema otvorenih elemenata za obradu Available=Dostupno NotYetAvailable=Još uvijek nedostupno @@ -468,7 +470,7 @@ and=i or=ili Other=Ostalo Others=Drugi -OtherInformations=Ostale informacije +OtherInformations=Other information Quantity=Količina Qty=Kol ChangedBy=Izmijenio @@ -495,7 +497,7 @@ Received=Primljeno Paid=Plaćeno Topic=Tema ByCompanies=Po subjektu -ByUsers=By user +ByUsers=Po korisniku Links=Veze Link=Veza Rejects=Odbijeno @@ -506,8 +508,8 @@ None=Ništa NoneF=Ništa NoneOrSeveral=Nijedan ili više Late=Kasno -LateDesc=Kašnjenje za definiranje ako je zapis zakasnio ili nije zavisan u vašem podešenju. Pitajte administratora za promjenu kašnjenja u meniju Početan - Postavke - Upozorenja. -NoItemLate=No late item +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +NoItemLate=Nema zakašnjelih stavki Photo=Slika Photos=Slike AddPhoto=Dodaj sliku @@ -530,18 +532,6 @@ September=septembar October=oktobar November=novembar December=decembar -JanuaryMin=jan -FebruaryMin=feb -MarchMin=mar -AprilMin=apr -MayMin=maj -JuneMin=jun -JulyMin=jul -AugustMin=aug -SeptemberMin=sep -OctoberMin=okt -NovemberMin=nov -DecemberMin=dec Month01=Januar Month02=februar Month03=mart @@ -622,9 +612,9 @@ BuildDoc=Napravi dok. Entity=Okruženje Entities=entiteti CustomerPreview=Pregled kupca -SupplierPreview=Vendor preview +SupplierPreview=Pregled prodavača ShowCustomerPreview=Pokaži sažetak kupca -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Pokaži pregled prodavača RefCustomer=Ref. kupca Currency=valuta InfoAdmin=Informacije za administratore @@ -646,6 +636,8 @@ SendMail=Pošalji e-mail EMail=Email NoEMail=nema emaila Email=email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Nema broj mobitela Owner=Vlasnik FollowingConstantsWillBeSubstituted=Sljedeće konstante će se zamijeniti sa odgovarajućim vrijednostima. @@ -677,7 +669,7 @@ NeverReceived=Nikad primljeno Canceled=Otkazan YouCanChangeValuesForThisListFromDictionarySetup=Možete promijeniti vrijednosti na ovom spisku u meniju Postavke-Rječnici YouCanChangeValuesForThisListFrom=Možete promijeniti vrijednosti za ovaj spisak u meniju %s -YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumijevane vrijednosti koje će se koristiti pri pravljenju novog zapisa u postavkama modula +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Boja Documents=Povezane datoteke Documents2=Dokumenti @@ -703,7 +695,7 @@ DateOfSignature=Datum potpisa HidePassword=Pokaži komandu sa skrivenom šifrom UnHidePassword=Pokaži stvarnu komandu sa pokazanom šifrom Root=Root -Informations=Informacije +Informations=Inromacije Page=Stranica Notes=Napomene AddNewLine=Dodaj novi red @@ -716,15 +708,15 @@ Merge=Spajanje DocumentModelStandardPDF=Standardni šablon PDFa PrintContentArea=Pokaži stranicu za štampu glavnog područja MenuManager=Upravljanje menijima -WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako da samo korisniku %s je dopušteno korištenje aplikacije u ovom trenutku. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Sistemska greška CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija. CreditCard=Kreditna kartica ValidatePayment=Potvrditi uplatu CreditOrDebitCard=Kreditna kartica FieldsWithAreMandatory=Polja sa %s su obavezna -FieldsWithIsForPublic=Polja sa %s su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno". -AccordingToGeoIPDatabase=(prema GeoIP konverziji) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Red NotSupported=Nije podržano RequiredField=Obavezno polje @@ -732,6 +724,8 @@ Result=Rezultat ToTest=Test ValidateBefore=Kartica se mora odobriti prije korištenja ove osobine Visibility=Vidljivost +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privatno Hidden=Sakriveno Resources=Resursi @@ -750,6 +744,7 @@ LinkTo=Link ka LinkToProposal=Link ka prijedlogu LinkToOrder=Link ka narudžbi LinkToInvoice=Link na fakturu +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link ka narudžbi kupcu LinkToSupplierProposal=Link ka ponudi dobavljača LinkToSupplierInvoice=Link na fakturu dobavljača @@ -758,6 +753,7 @@ LinkToIntervention=Link ka intervencijama CreateDraft=Kreiraj nacrt SetToDraft=Nazad na nacrt ClickToEdit=Klikni za uređivanje +ClickToRefresh=Click to refresh EditWithEditor=Uredi sa CKUređivačem EditWithTextEditor=Uredi sa tekstualnim uređivačem EditHTMLSource=Uredi HTML izvor @@ -772,14 +768,14 @@ ByDay=Po danu BySalesRepresentative=Po predstavniku prodaje LinkedToSpecificUsers=Spojeno sa određenim kontaktom korisnika NoResults=Nema rezultata -AdminTools=Adminski alati +AdminTools=Admin Tools SystemTools=Sistemski alati ModulesSystemTools=Alati modula Test=Test Element=Element NoPhotoYet=Još nema dostupne slike Dashboard=Komandna tabla -MyDashboard=Moja nadzorna ploča +MyDashboard=My Dashboard Deductible=Može se odbiti from=od toward=prema @@ -802,7 +798,7 @@ PrintFile=Štampa datoteke %s ShowTransaction=Pokaži unos u bankovni račun ShowIntervention=Prikaži intervenciju ShowContract=Prikaži ugovor -GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Zabrani Denied=Zabranjeno ListOf=Spisak %s @@ -818,12 +814,12 @@ Sincerely=S poštovanjem DeleteLine=Obriši red ConfirmDeleteLine=Da li ste sigurni da želite obrisati ovaj red? NoPDFAvailableForDocGenAmongChecked=Nijedan PDF nije dostupan za kreiranje dokumenata među provjerenim zapisima -TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je ograničena na spisak od %s zapisa. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=Nijedan zapis nije odabran MassFilesArea=Područje za datoteke napravljeno masovnim akcijama ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama -ConfirmMassDeletion=Potvrda masovnog brisanja -ConfirmMassDeletionQuestion=Da li ste sigurni da želite obrisati %s odabranih zapisa ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Povezani objekti ClassifyBilled=Klasificiraj kao fakturisano ClassifyUnbilled=Klasificiraj kao nefakturisano @@ -841,7 +837,7 @@ Calendar=Kalendar GroupBy=Grupiranje po... ViewFlatList=Vidi čisti spisak RemoveString=Ukloni pojam '%s' -SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mogu sadržavati greške. Ako nađete neke, možete popraviti jezičke datoteke tako što ćete ih postaviti na https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direktni link preuzimanja (javni/vanjski) DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja) Download=Skidanje @@ -852,25 +848,34 @@ ModuleBuilder=Kreator modula SetMultiCurrencyCode=Postavi valutu BulkActions=Masovne akcije ClickToShowHelp=Klikni za prikaz pomoći -WebSite=Veb sajt -WebSites=Veb sajtovi -WebSiteAccounts=Računi veb sajta +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Izvještaj troškova ExpenseReports=Izvještaj o troškovima HR=LJR HRAndBank=LJR i banka AutomaticallyCalculated=Automatski izračunato TitleSetToDraft=Nazad na nacrt -ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Uvoz id Events=Događaji -EMailTemplates=Šabloni emaila -FileNotShared=Datoteka nije dijeljena vanjskim korisnicima +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projekt Projects=Projekti +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Dozvole LineNb=Red br. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -918,24 +923,24 @@ SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Fakture kupaca -SearchIntoSupplierInvoices=Vendor invoices +SearchIntoSupplierInvoices=Fakture prodavača SearchIntoCustomerOrders=Narudžbe kupaca -SearchIntoSupplierOrders=Purchase orders +SearchIntoSupplierOrders=Narudžbe za nabavku SearchIntoCustomerProposals=Ponude kupcima -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Prijedlozi prodavača SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Slanje kupcu SearchIntoExpenseReports=Izvještaj o troškovima -SearchIntoLeaves=Odlasci +SearchIntoLeaves=Leave CommentLink=Komentari NbComments=Broj komentara CommentPage=Prostor komentara CommentAdded=Dodan komentar CommentDeleted=Obrisan komentar Everybody=Zajednički projekti -PayedBy=Platio -PayedTo=Plaćeno +PayedBy=Paid by +PayedTo=Paid to Monthly=Mjesečno Quarterly=Tromjesečno Annual=Godišnje @@ -944,7 +949,9 @@ Remote=Udaljeni LocalAndRemote=Lokalni i udaljeni KeyboardShortcut=Prečica na tastaturi AssignedTo=Dodijeljeno korisniku -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation -FileSharedViaALink=File shared via a link - +Deletedraft=Obriši nacrt +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=Datoteka dijeljena preko linka +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventar diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index f211e34b1ec..f8f63550fb2 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Treća stranka kreirana Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index b89b8365936..214986151d9 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Prikaži projekt ShowTask=Show task SetProject=Postavi projekat NoProject=Nema definisanog ili vlastitog projekta -NbOfProjects=Broj projekata -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Vrijeme provedeno TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Lista ugovora u vezi s projektom -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Lista intervencija u vezi s projektom -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Lista događaja u vezi s projektom +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=U vezi sa drugim subjektom TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (%s zadataka u ovom trenutku) i sve unose provedenog vremena. -IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata. +IfNeedToUseOtherObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata. CloneProject=Kloniraj projekat CloneTasks=Kloniraj zadatke CloneContacts=Kloniraj kontakte @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Povezane stavke @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Prijedlog @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index 9e2afa6e4ff..b71736f4358 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Fakturisano PropalStatusDraftShort=Nacrt -PropalStatusValidatedShort=Potvrđeno +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zatvoreno PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index c1e886b1fbb..7c8d089e492 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Pročitaj WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Računi veb sajta +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index f2360087d78..c3d79af55e9 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda VersionRecommanded=Recomanada FileCheck=Comprovador de integritat de arxius -FileCheckDesc=Aquesta ferramenta li permet comprobar la integritat dels arxius de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta ferrametna per detectar si alguns arxius han sigut modificats per un hacker per exemple. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=La integritat dels arxius està estrictament conforme amb la referència. -FileIntegrityIsOkButFilesWereAdded=La comprovació de la integritat dels arxius ha resultat exitosa, no obstant s'han afegit alguns arxius nous. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=La comprovació d'integritat d'arxius ha fallat. Alguns arxius han sigut modificats, eliminats o afegits. GlobalChecksum=Checksum global MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de @@ -30,14 +30,14 @@ SessionSaveHandler=Modalitat de desar sessions SessionSavePath=Emmagatzema la localització de les sessions PurgeSessions=Purga de sessions ConfirmPurgeSessions=Estàs segur de voler purgar totes les sessions? Es desconnectaran tots els usuaris (excepte tu mateix) -NoSessionListWithThisHandler=El gestor de període de sessions configurat en la seva PHP no enumera les sessions en curs +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Bloquejar connexions noves -ConfirmLockNewSessions=Esteu segur de voler restringir l'accés a Dolibarr al seu usuari? Només el login< b>%s podrà connectar si confirma. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Eliminar bloqueig de connexions YourSession=La seva sessió Sessions=Sessions d'usuaris WebUserGroup=Servidor web usuari/grup -NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (%s) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP) +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Codificació base de dades per emmagatzematge de dades DBSortingCharset=Codificació base de dades per classificar les dades ClientCharset=Joc de caràcters del client @@ -50,7 +50,7 @@ ExternalUser=Usuari extern InternalUsers=Usuaris interns ExternalUsers=Usuaris externs GUISetup=Entorn -SetupArea=Àrea configuració +SetupArea=Configuració UploadNewTemplate=Carrega nova plantilla(s) FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides) IfModuleEnabled=Nota: sí només és eficaç si el mòdul %s està activat @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones cegues o navegadors de text) UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciement COMPANY_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena -DelaiedFullListToSelectCompany=Espera abans de pitjar una tecla mentre es carrega el contingut de la llista desplegable de tercers (Això pot incrementar la prestació si tens una llista llarga, però és menys convenient) -DelaiedFullListToSelectContact=Espera abans de pitjar una tecla mentre es carrega el contingut de la llista desplegable de contactes (Això pot incrementar la prestació si tens una llista llarga, però és menys convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer @@ -80,7 +80,7 @@ PreviewNotAvailable=Vista prèvia no disponible ThemeCurrentlyActive=Tema actualment actiu CurrentTimeZone=Fus horari PHP (Servidor) MySQLTimeZone=Zona horària MySql (base de dades) -TZHasNoEffect=Les dates es guarden i tornen pel servidor de la base de dedes tal com si les haguessin enviat com una cadena. La zona horària només te efecte si s'utilitza la funció UNIX_TIMESTAMP (que no pot ser utilitzada per dolibarr, per el que la zona horària de la base de dades no hauria de tenir efecte, encara que s'hagi canviat després d'introduir les dades). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Àrea Table=Taula Fields=Camps @@ -118,7 +118,7 @@ Destination=Destinació IdModule=ID del modul IdPermissions=ID de permisos LanguageBrowserParameter=Variable %s -LocalisationDolibarrParameters=Paràmetres de localització +LocalisationDolibarrParameters=Localization parameters ClientTZ=Zona horària client (usuari) ClientHour=Hora client (usuari) OSTZ=Zona horària Servidor SO @@ -126,8 +126,8 @@ PHPTZ=Zona horària Servidor PHP DaylingSavingTime=Horari d'estiu (usuari) CurrentHour=Hora PHP (servidor) CurrentSessionTimeOut=Timeout sessió actual -YouCanEditPHPTZ=Per establir una zona horària PHP diferent (no és necessari), pots intentar afegir un fitxer .htaccess amb una línia com aquesta "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Avís, al contrari d'altres pantalles, les hores d'aquesta pàgina no són a la vostra zona horària local, sinó a la zona horària del servidor. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Panell Boxes=Panells MaxNbOfLinesForBoxes=Màxim número de línies per panell @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorar errors de registres duplicats (INSERT IGNORE) AutoDetectLang=Autodetecta (idioma del navegador) FeatureDisabledInDemo=Opció deshabilitada en demo FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions estables oficials -BoxesDesc=Els panells són components que mostren alguna informació que pots afegir per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activa', o fent clic al cubell d'escombraries per desactivar. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats -ModulesDesc=Els mòduls Dolibarr defineixen quina aplicació/característica està habilitada al programari. Algunes aplicacions/mòduls requereixen permisos que has de concedir als usuaris, després d'activar-los. Fes clic al botó d'activació/desactivació per habilitar un mòdul/aplicació. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet... -ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya %s +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Trobar mòduls/complements externs ModulesDevelopYourModule=Desenvolupeu els vostres mòduls/aplicacions -ModulesDevelopDesc=Podeu desenvolupar o trobar un soci per desenvolupar per a vostè, el vostre mòdul personalitzat -DOLISTOREdescriptionLong=En lloc d'activar el lloc web www.dolistore.com per trobar un mòdul extern, podeu utilitzar aquesta eina incrustada que farà que la cerca en el lloc de mercat extern per a tu (pot ser lent, necessiteu un accés a internet) ... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Nou FreeModule=Gratuït CompatibleUpTo=Compatible amb la versió %s @@ -211,8 +211,8 @@ Nouveauté=Novetat AchatTelechargement=Comprar / Descarregar GoModuleSetupArea=Per instal·lar un nou mòdul, vaja al àrea de configuració de mòduls en %s. DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM -DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats (Nota: qualsevol empresa amb experiència amb programació PHP pot proporcionar desenvolupament a mida per un projecte de codi obert) -WebSiteDesc=Llocs web de referència per trobar més mòduls... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Algunes solucions per desenvolupar el vostre propi mòdul... URL=Enllaç BoxesAvailable=Panells disponibles @@ -229,7 +229,7 @@ DoNotStoreClearPassword=No emmagatzemar la contrasenya sense xifrar a la base MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu conf.php InstrucToEncodePass=Per tenir la contrasenya encriptada al fitxer conf.php reemplaça la línia
$dolibarr_main_db_pass="...";
per
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Per tenir la contrasenya descodificada en el fitxer de configuració conf.php , reemplaça en aquest fitxer la línia
$dolibarr_main_db_pass="crypted:..."
per
$dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=La protecció d'un document PDF el manté disponible per llegir i imprimir amb qualsevol navegador PDF. No obstant això, l'edició i la còpia ja no és possible. Tingues en compte que l'ús d'aquesta característica fa que la construcció d'un arxiu PDF fusionat global no funcioni. Feature=Funció DolibarrLicense=Llicència @@ -246,8 +246,8 @@ ExternalResources=Recursos externs SocialNetworks=Xarxes socials ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr:
%s ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr:
%s -HelpCenterDesc1=Aquesta àrea et pot ajudar a obtenir un servei de suport de Dolibarr. -HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en anglès. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Gestor de menú MeasuringUnit=Unitat de mesura LeftMargin=Marge esquerra @@ -262,31 +262,35 @@ NoticePeriod=Preavís NewByMonth=Nou per mes Emails=Correus EMailsSetup=Configuració de correu -EMailsDesc=Aquesta plana permet reescriure els paràmetres del PHP en quan a l'enviament de correus. A la majoria dels casos de sistemes operatius Unix/Linux, la configuració per defecte del PHP és correcta i no calen aquests paràmetres. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Perfils de remitents de correus electrònics -MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: %s) -MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) -MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: 1%s) -MAIN_MAIL_ERRORS_TO=L'adreça de correu electrònic utilitzada per retornar correus d'error (emprada al camp 'Errors-To' en els correus enviats) -MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a -MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Afegir usuaris d'empleats amb correu a la llista de destinataris permesos -MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails -MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP -MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP -MAIN_MAIL_EMAIL_TLS= Ús d'encriptació TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Ús d'encriptació TLS (STARTTLS) -MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de proves o demo) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Mètode d'enviament de SMS -MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Remitent per defecte per a correus enviats manualment (adreça de correu d'usuari o d'empresa) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Correu electrònic de l'usuari CompanyEmail=Correu electrònic de l'empresa FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment. -SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els fitxers en el directorilangs/%s i enviant els fitxers modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr. ModuleSetup=Configuració del mòdul ModulesSetup=Configuració de mòduls/aplicacions @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Utilitats multi-mòduls ModuleFamilyExperimental=Mòduls experimentals ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria) ModuleFamilyECM=Gestió Electrònica de Documents (GED) -ModuleFamilyPortal=Llocs web i altres aplicacions frontals +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfícies amb sistemes externs MenuHandlers=Gestors de menú MenuAdmin=Editor de menú @@ -309,15 +313,15 @@ DoNotUseInProduction=No utilitzar en producció ThisIsProcessToFollow=Aquests són els passos per al procés: ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment: StepNb=Pas %s -FindPackageFromWebSite=Busca el paquet que t'ofereix les característiques que vols (per exemple en la web oficial %s) +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s). -UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: %s -UnpackPackageInModulesRoot=Per instal·lar un mòdul extern, descomprimir l'arxiu en el directori del servidor dedicat als mòduls: %s -SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.
Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).
InfDirExample=
Declareu-lo al fitxer conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Si aquestes línies ja hi són però comentades amb un "#", llavors simplement descomenteu-les treient aquest caràcter. -YouCanSubmitFile=Per a aquest pas, podeu pujar el fitxer .ZIP del mòdul aquí: +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s LastStableVersion=Última versió estable @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Dona un cop d'ull a la wiki per més detalls de tots els actor UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria) DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "%s" -AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és massa llarg en els documents, cal afegir els seus propis retorns de carro en el text mecanografiat. -ConfirmPurge=Estàs segur de voler realitzar aquesta purga?
Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Longuitud mínima LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida LanguageFile=Fitxer d'idioma -ExamplesWithCurrentSetup=Exemples amb la configuració activa actual +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Llistat de directoris de plantilles OpenDocument ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.

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

Els fitxers d'aquests directoris han de tenir l'extensió .odt o .ods. -NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) directori(s) +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Exemples de sintaxi:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Clau per utilitzar els Web Services (paràmetre "dolibar TestSubmitForm=Formulari de proves ThisForceAlsoTheme=Utilitzar aquest gestor de menús predetermina també el tema, sigui quina sigui l'elecció de l'usuari. A més, aquest gestor de menús, especial per a smartphones, només funciona en alguns telèfons. Utilitzar un altre gestor Si veieu qualsevol problema. ThemeDir=Directori dels temes -ConnectionTimeout=Timeout de connexió +ConnectionTimeout=Connection timeout ResponseTimeout=Timeout de resposta SmsTestMessage=Missatge de prova de __PHONEFROM__ per __PHONETO__ ModuleMustBeEnabledFirst=El mòdul "%s" ha d'habilitar-se primer si necessita aquesta funcionalitat. SecurityToken=Clau per encriptar urls -NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len en estàndard (ja que depenen d'un proveïdor), però pot trobar a la plataforma http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Defineix les opcions globals relacionades a la generació de PDF +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Regles de visualització d'adreces HideAnyVATInformationOnPDF=Amagar qualsevol informació relacionada amb l'IVA al PDF que es genera PDFRulesForSalesTax=Regles per l'IVA PDFLocaltax=Regles per %s -HideLocalTaxOnPDF=Amagar la tasa %s a la columna d'impostos de venda del pdf +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF HideRefOnPDF=Amagar referència dels productes en la generació dels PDF HideDetailsOnPDF=Oculta els detalls de les línies de producte en els PDFs generats @@ -387,7 +391,7 @@ UrlGenerationParameters=Seguretat de les URL SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL? EnterRefToBuildUrl=Introduïu la referència de l'objecte %s GetSecuredUrl=Obté la URL calculada -ButtonHideUnauthorized=Amaga els botons a usuaris no administradors per accions no autoritzades enlloc de mostrar-los en gris deshabilitats +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Taxa d'IVA antiga NewVATRates=Taxa d'IVA nova PriceBaseTypeToChange=Canviar el preu on la referència de base és @@ -408,13 +412,13 @@ ExtrafieldSelect = Llista de selecció ExtrafieldSelectList = Llista de selecció de table ExtrafieldSeparator=Separador (no és un camp) ExtrafieldPassword=Contrasenya -ExtrafieldRadio=Botons d'opció (només una opció) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Caselles de verificació ExtrafieldCheckBoxFromList=Caselles de verificació des de taula ExtrafieldLink=Enllaç a un objecte ComputedFormula=Camp calculat ComputedFormulaDesc=Podeu introduir aquí una fórmula usant altres propietats d'objecte o qualsevol codi PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador "?" i els següents objectes globals: $db, $conf, $langs, $mysoc, $user, $object.
AVÍS: Només algunes propietats de $object poden estar disponibles. Si necessiteu una propietat que no s'hagi carregat, tan sols busqueu l'objecte en la formula com en el segon exemple.
L'ús d'un camp calculat significa que no podeu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula potser no torni res.

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

Exemple de recarrega d'object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte principal:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'emmagatzema sense xifrar (el camp només ha d'estar amagat amb una estrella sobre la pantalla).
Establiu aquí el valor 'auto' per utilitzar la regla de xifrat per defecte per guardar la contrasenya a la base de dades (el valor llegit serà només el "hash", no hi haurà cap manera de recuperar el valor original) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un par del tipus clau,valor (on la clau no pot ser '0')

per exemple :
clau1,valor1
clau2,valor2
clau3,valor3
...

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

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

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

per exemple :
1,valor1
2,valor2
3,valor3
... @@ -432,39 +436,39 @@ DefaultLink=Enllaç per defecte SetAsDefault=Indica'l com Defecte ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) ExternalModule=Mòdul extern - Instal·lat al directori %s -BarcodeInitForThirdparties=Inici massiu de codi de barres per tercers +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Inici massiu de codi de barres per productes o serveis CurrentlyNWithoutBarCode=Actualment, té %s registres a %s %s sense codi de barres definit. InitEmptyBarCode=Iniciar valor pels %s registres buits EraseAllCurrentBarCode=Esborrar tots els valors de codi de barres actuals ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de codis de barres actuals? AllBarcodeReset=S'han eliminat tots els valors de codi de barres -NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Habilita la caché de fitxers ShowDetailsInPDFPageFoot=Afegeix més detalls en el peu dels fitxers PDF, com l'adreça de l'empresa, o altres camps (el NIF/CIF, codis professionals, ...). NoDetails=No hi ha més detalls en el peu DisplayCompanyInfo=Mostra l'adreça de l'empresa DisplayCompanyManagers=Mostra el gestor de noms DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència -EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi està format pel caràcter "C" a la primera posició seguit dels 5 primers caràcters del codi del Tercer. Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... -WarningPHPMail=ADVERTIMENT: sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La seva configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) pot respondre "no" perquè el servidor no és un servidor d'ells, així que pocs dels vostres correus electrònics enviats no es poden acceptar (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic (demaneu al proveïdor d'EMail que obtingui credencials SMTP per al vostre compte). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: %s. ClickToShowDescription=Clica per mostrar la descripció -DependsOn=Aquest mòdul necesita el/s mòdul/s +DependsOn=This module needs the module(s) RequiredBy=Aquest mòdul és requerit pel/s mòdul/s -TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Això necessita tenir coneixements tècnics per llegir el contingut de la pàgina HTML per obtenir el nom clau d'un camp. -PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. Exemples: -PageUrlForDefaultValuesCreate=
Per formulari per crear un nou Tercer, és %s,
Si voleu un valor per defecte només si la URL conté algun paràmetre, llavors podeu emprar %s -PageUrlForDefaultValuesList=
Per la plana que enllista els Tercers, és %s,
Si voleu un valor per defecte només si la URL conté algun paràmetre, llavors podeu emprar %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Permet l'ús de valors predeterminats personalitzats -EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita -GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi, per tant, per canviar aquest valor, heu d'editar-lo des de Inici-Configuració-Traducció. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Avís, establir un ordre de classificació predeterminat pot provocar un error tècnic en passar a la pàgina de la llista si el camp és un camp desconegut. Si experimentes aquest error, torna a aquesta pàgina per eliminar l'ordre de classificació predeterminat i restablir el comportament predeterminat. Field=Camp ProductDocumentTemplates=Plantilles de documents per generar document de producte @@ -476,16 +480,18 @@ SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic davDescription=Afegeix un component per ser un servidor DAV DAVSetup=Configuració del mòdul DAV DAV_ALLOW_PUBLIC_DIR=Habilitar el directori públic (un directori WebDav que no requereix accés amb contrasenya) -DAV_ALLOW_PUBLIC_DIRTooltip=El directori públic WebDav és un directori WebDav al qual tothom pot accedir (per llegir i/o escriure), sense necessitat de tenir un compte d'accés amb contrasenya. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Usuaris i grups Module0Desc=Gestió d'usuaris / empleats i grups -Module1Name=Tercers -Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Comercial Module2Desc=Gestió comercial Module10Name=Comptabilitat -Module10Desc=Informes de compatbilitat senzills (diaris, facturació) basats en el contingut a la base de dades. No empra cap taula de llibre major. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Pressupostos Module20Desc=Gestió de pressupostos/propostes comercials Module22Name=E-Mailings @@ -495,7 +501,7 @@ Module23Desc=Realitza el seguiment del consum d'energies Module25Name=Comandes de clients Module25Desc=Gestió de comandes de clients Module30Name=Factures -Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Proveïdors Module40Desc=Gestió de proveïdors i compres (ordres de compra i factures) Module42Name=Registre de depuració @@ -511,13 +517,13 @@ Module52Desc=Gestió de stocks de productes Module53Name=Serveis Module53Desc=Gestió de serveis Module54Name=Contractes/Subscripcions -Module54Desc=Gestió de contractes (serveis o subscripcions diaries) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Codis de barra Module55Desc=Gestió dels codis de barra Module56Name=Telefonia Module56Desc=Gestió de la telefonia Module57Name=Domiciliacions -Module57Desc=Gestió de domiciliacions. També inclou generació del fitxer SEPA per als països europeus +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integració amb ClickToDial Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Notes de despeses i desplaçaments Module75Desc=Gestió de les notes de despeses i desplaçaments Module80Name=Expedicions Module80Desc=Gestió d'expedicions i recepcions -Module85Name=Bancs i caixes +Module85Name=Banks and Cash Module85Desc=Gestió de comptes bancaris o efectiu -Module100Name=External site -Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient-lo en un frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman i SPIP Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis Module200Name=LDAP -Module200Desc=Sincronització amb un directori LDAP +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Integració amb PostNuke Module240Name=Exportacions de dades -Module240Desc=Eina d'exportació de dades Dolibarr (amb assistent) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Importació de dades -Module250Desc=Eina per importar dades a Dolibarr (amb assistent) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Socis Module310Desc=Gestió de socis d'una entitat Module320Name=Fils RSS Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr -Module330Name=Bookmarks -Module330Desc=Gestió de marcadors -Module400Name=Projectes/Oportunitats/Leads -Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Impostos i despeses especials Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends, ...) Module510Name=Pagament de salaris dels empleats -Module510Desc=Registre i seguiment del pagament dels salaris dels empleats +Module510Desc=Record and track employee payments Module520Name=Préstec Module520Desc=Gestió de préstecs Module600Name=Notificacions sobre events de negoci -Module600Desc=Enviar notificacions per correu (arran de cert esdeveniments de negoci) a usuaris (configuració a establir per a cada usuari), a contactes de tercers (configuració a establir per a cada tercer) o a adreces fixes -Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci dedicat. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Variants de producte -Module610Desc=Permet la creació de variants de producte en funció dels atributs (color, mida, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses -Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Pressupost del proveïdor Module1120Desc=Sol·licitar al venedor cotització i preus Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Generació de documents de correu massiu Module1780Name=Etiquetes Module1780Desc=Crear etiquetes/categories (productes, clients, venedors, contactes o membres) Module2000Name=Editor WYSIWYG -Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Multi-preus Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus Module2300Name=Tasques programades Module2300Desc=Gestió de tasques programades (alias cron o taula chrono) Module2400Name=Esdeveniments/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=SGD / GCE Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu. Module2600Name=Serveis API/WEB (servidor SOAP) @@ -590,46 +596,50 @@ Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API Module2610Name=Serveis API/WEB (servidor REST) Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API Module2660Name=Crida a WebServices (client SOAP) -Module2660Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suportat en comandes a proveïdors) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/socis (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacitats de conversió GeoIP Maxmind Module3100Name=Skype Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis Module3200Name=Arxius inalterables -Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre inalterable. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que només es poden llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=RRHH Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, contractes i "feelings") Module5000Name=Multi-empresa Module5000Desc=Permet gestionar diverses empreses Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=Gestió del flux de treball (creació automàtica d'objectes i / o canvi d'estat automàtic) Module10000Name=Pàgines web Module10000Desc=Crear un portal web amb un editor WYSIWG. Només heu de configurar el vostre servidor web (Apache, Nginx, ...) per apuntar al directori dedicat de Dolibarr per tenir-ho publicat en línia amb el vostre propi domini. Module20000Name=Dies lliures -Module20000Desc=Gestió dels dies lliures dels empleats +Module20000Desc=Declare and track employees leave requests Module39000Name=Lots de productes Module39000Desc=Gestió de lots o series, dates de caducitat i venda dels productes +Module40000Name=Multidivisa +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Mòdul per oferir una plana de pagament en línia, acceptant pagaments amb targeta de dèbit/crèdit via PayBox. Pot ser emprat per permetre als vostres clients fer pagaments lliures o bé per pagar algun objecte particular del Dolibarr (factura, comanda, etc...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=TPV Module50100Desc=Mòdul Terminal Punt Venda (TPV) +Module50150Name=Terminals Punt de Venda +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments mitjançant PayPal (targeta de crèdit o amb crèdit PayPal). Això es pot utilitzar per permetre als vostres clients fer pagaments lliures o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Comptabilitat (avançat) -Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor) +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Enquesta o votació -Module55000Desc=Mòdul per crear enquestes o votacions online (com Doodle, Studs, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marges Module59000Desc=Mòdul per gestionar els marges Module60000Name=Comissions Module60000Desc=Mòdul per gestionar les comissions -Module62000Name=Incoterm -Module62000Desc=Afegir funcions per gestionar Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Recursos Module63000Desc=Gestiona els recursos (impressores, cotxes, habitacions...) que pots compartir en esdeveniments Permission11=Consulta factures de client @@ -651,9 +661,9 @@ Permission32=Crear/modificar productes Permission34=Elimina productes Permission36=Veure/gestionar els productes ocults Permission38=Exportar productes -Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots introduir els temps consumits, per a mi o la meva jerarquia, en tasques asignades (full de temps) -Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques -Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Exporta projectes Permission61=Consulta intervencions Permission62=Crea/modifica intervencions @@ -686,7 +696,7 @@ Permission109=Eliminar expedicions Permission111=Consultar comptes financers (comptes bancaris, caixes) Permission112=Crear/modificar quantitat/eliminar registres bancaris Permission113=Configuració de comptes financers (crear i gestionar les categories) -Permission114=Reconciliar transaccions +Permission114=Reconcile transactions Permission115=Exporta transaccions i extractes Permission116=Captar transferències entre comptes Permission117=Gestionar enviament de xecs @@ -694,15 +704,15 @@ Permission121=Consulta tercers enllaçats a usuaris Permission122=Crea/modifica tercers enllaçats a l'usuari Permission125=Elimina tercers enllaçats a l'usuari Permission126=Exporta tercers -Permission141=Consulta tots els projectes i tasques (també els projectes privats dels que no sóc contacte) -Permission142=Crea/modifica tots els projectes i tasques (també projectes privats dels que no sóc el contacte) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte) Permission146=Consulta proveïdors Permission147=Consulta estadístiques Permission151=Llegir domiciliacions Permission152=Crear/modificar domiciliacions Permission153=Enviar/Transmetre domiciliacions -Permission154=Registrar Abonaments/Devolucions de domiciliacions +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Consulta contractes/subscripcions Permission162=Crear/Modificar contractes/subscripcions Permission163=Activar un servei/subscripció d'un contracte @@ -725,7 +735,7 @@ Permission187=Tancar comandes a proveïdors Permission188=Anul·lar comandes a proveïdors Permission192=Crear línies Permission193=Cancel·lar línies -Permission194=Consultar l'ample de banda de línies +Permission194=Read the bandwidth lines Permission202=Crear connexions ADSL Permission203=Realitzar comanda de connexions Permission204=Demanar connexions @@ -750,12 +760,12 @@ Permission244=Veure contingut de categories ocultes Permission251=Consultar altres usuaris PermissionAdvanced251=Consultar altres usuaris Permission252=Consultar els permisos d'altres usuaris -Permission253=Crear/modificar altres usuaris i els seus permisos +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permisos Permission254=Crea/modifica només usuaris externs Permission255=Eliminar o desactivar altres usuaris Permission256=Consultar els seus permisos -Permission262=Ampliar l'accés a tots els tercers (no sols als tercers dels quals l'usuari és comercial).
No efectiu per a usuaris externs (sempre limitat a ells mateix per a pressupostos, comandes, factures, contractes, etc).
No efectiu per a projectes (sols permisos de visió i asignació dels projectes). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Consultar el CA Permission272=Consultar les factures Permission273=Emetre les factures @@ -765,7 +775,7 @@ Permission283=Elimina contactes Permission286=Exporta contactes Permission291=Consultar tarifes Permission292=Indica permisos en les tarifes -Permission293=Modificar les tarifes a clients +Permission293=Modify customers tariffs Permission300=Consultar codis de barra Permission301=Crear/modificar codis de barra Permission302=Eliminar codi de barra @@ -787,11 +797,9 @@ Permission401=Consultar havers Permission402=Crear/modificar havers Permission403=Validar havers Permission404=Eliminar havers -Permission501=Consulta els contractes/salaris dels empleats -Permission502=Crea/modifica els contractes/salaris dels empleats -Permission511=Consulta el pagament dels salaris -Permission512=Crea/modifica el pagament dels salaris -Permission514=Elimina salaris +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Exportació salaris Permission520=Consulta préstecs Permission522=Crear/modificar préstecs @@ -844,8 +852,8 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d Permission1321=Exporta factures de clients, atributs i cobraments Permission1322=Reobrir una factura pagada Permission1421=Exporta comandes de clients i atributs -Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats) -Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Elimina les peticions de dies lliures retribuïts Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats) Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats) @@ -880,8 +888,8 @@ Permission63001=Consulta recursos Permission63002=Crea/modifica recursos Permission63003=Elimina recursos Permission63004=Enllaça recursos en esdeveniments de l'agenda -DictionaryCompanyType=Tipus de tercers -DictionaryCompanyJuridicalType=Formes jurídiques de tercers +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Perspectiva nivell client potencial DictionaryCanton=Província DictionaryRegion=Regions @@ -891,10 +899,10 @@ DictionaryCivility=Títols personals i professionals DictionaryActions=Tipus d'esdeveniments de l'agenda DictionarySocialContributions=Tipus d'impostos varis DictionaryVAT=Taxa d'IVA o Impost de vendes -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Imports de segells fiscals DictionaryPaymentConditions=Condicions de pagament DictionaryPaymentModes=Modes de pagament -DictionaryTypeContact=Tipus de contactes/adreces +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Tipus de pàgines web / contenidors DictionaryEcotaxe=Barems CEcoParticipación (DEEE) DictionaryPaperFormat=Formats paper @@ -908,47 +916,47 @@ DictionarySource=Orígens de pressupostos/comandes DictionaryAccountancyCategory=Grups personalitzats per informes DictionaryAccountancysystem=Models de plans comptables DictionaryAccountancyJournal=Diari de comptabilitat -DictionaryEMailTemplates=Models d'emails +DictionaryEMailTemplates=Email Templates DictionaryUnits=Unitats DictionaryProspectStatus=Estat del client potencial -DictionaryHolidayTypes=Tipus de dies lliures -DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Informe de despeses - Categories de transport DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport SetupSaved=Configuració desada SetupNotSaved=Configuració no desada BackToModuleList=Retornar llista de mòduls -BackToDictionaryList=Tornar a la llista de diccionaris -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Gestió IVA -VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. respon a la següent regla:
Si el venedor no està subjecte a IVA, asigna IVA per defecte a 0. Final de regla.
Si el país del venedor=país del comprador, asigna per defecte el IVA del producte en el país venut. Final de regla.
Si el venedor i comprador resideixen a la Comunitat Europea i els béns venuts són productes de transport (cotxe, vaixell, avió), asigna IVA per defecte a 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla
Si venedor i comprador resideixen a la Comunitat Europea i el comprador no és una empresa, asigna per defecte l'IVA del producte venut. Final de regla.
Si el venedor i comprador resideixen a la Comunitat Europea i el comprador és una empresa, asigna per defecte l'IVA 0 Final de regla.
En qualsevol altre cas l'IVA proposat per defecte és 0. Final de regla. -VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats. -VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA. -VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures. +BackToDictionaryList=Back to list of Dictionaries +TypeOfRevenueStamp=Tipus de segell fiscal +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tarifa LocalTax1IsNotUsed=No subjecte -LocalTax1IsUsedDesc=Utilitza un 2n tipus d'impost (diferent de l'IVA) -LocalTax1IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=2n tipus d'impost LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=No subjecte -LocalTax2IsUsedDesc=Utilitza un 3r tipus d'impost (diferent de l'IVA) -LocalTax2IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=3r tipus d'impost LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= Gestió Recàrrec d'Equivalència -LocalTax1IsUsedDescES= El tipus de RE proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el comprador no està subjecte a RE, RE per defecte= 0. Final de regla.
Si el comprador està subjecte a RE aleshores s'aplica valor de RE per defecte. Final de regla.
-LocalTax1IsNotUsedDescES= El tipus de RE proposat per defecte es 0. Final de regla. -LocalTax1IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms subjectes a uns epígrafs concrets de l'IAE. -LocalTax1IsNotUsedExampleES= A Espanya, es tracta d'empreses jurídiques: Societats limitades, anònimes, etc. i persones físiques (autònoms) subjectes a certs epígrafs de l'IAE. -LocalTax2ManagementES= Gestió IRPF -LocalTax2IsUsedDescES= El tipus d'IRPF proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el venedor no està subjecte a IRPF, IRPF per defecte= 0. Final de regla.
Si el venedor està subjecte a IRPF aleshores s'aplica valor d'IRPF per defecte. Final de regla.
-LocalTax2IsNotUsedDescES= El tipus d'IRPF proposat per defecte es 0. Final de regla. -LocalTax2IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls. -LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls. +LocalTax1ManagementES=Gestió Recàrrec d'Equivalència +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=El tipus de RE proposat per defecte es 0. Final de regla. +LocalTax1IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms subjectes a uns epígrafs concrets de l'IAE. +LocalTax1IsNotUsedExampleES=A Espanya, es tracta d'empreses jurídiques: Societats limitades, anònimes, etc. i persones físiques (autònoms) subjectes a certs epígrafs de l'IAE. +LocalTax2ManagementES=Gestió IRPF +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=El tipus d'IRPF proposat per defecte es 0. Final de regla. +LocalTax2IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Informes d'impostos locals CalcLocaltax1=Vendes - Compres CalcLocaltax1Desc=Els informes es calculen amb la diferència entre les vendes i les compres @@ -958,7 +966,9 @@ CalcLocaltax3=Vendes CalcLocaltax3Desc=Els informes es basen en el total de les vendes LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi LabelOnDocuments=Etiqueta sobre documents -NbOfDays=Nº de dies +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=A final de mes CurrentNext=Actual/Següent Offset=Decàleg @@ -984,7 +994,7 @@ DatabaseUser=Login de la base de dades DatabasePassword=Contrasenya de la base de dades Tables=Taules TableName=Nom de la taula -NbOfRecord=Nº Reg. +NbOfRecord=No. of records Host=Servidor DriverType=Tipus de driver SummarySystem=Resum de la informació de sistemes Dolibarr @@ -996,7 +1006,7 @@ Skin=Tema visual DefaultSkin=Tema visual por defecte MaxSizeList=Longuitud màxima de llistats DefaultMaxSizeList=Longitud màxima per defecte per a les llistes -DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Missatge del dia MessageLogin=Missatge del login LoginPage=Pàgina de login @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma) EnableMultilangInterface=Activar interface multiidioma EnableShowLogo=Mostra el logotip en el menú de l'esquerra -CompanyInfo=Informació de l'empresa/organització -CompanyIds=Identificació reglamentària +CompanyInfo=Empresa/Organització +CompanyIds=Company/Organization identities CompanyName=Nom/Raó social CompanyAddress=Adreça CompanyZip=Codi postal @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Titular del compte %s BankModuleNotActive=Mòdul comptes bancaris no activat ShowBugTrackLink=Mostra l'enllaç "%s" Alerts=Alertes -DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta -DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard. -Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard (en dies) abans de l'alerta en esdeveniments planificats (esdevenitments de l'agenda) encara no completats -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerància de retard (en dies) abans de l'alerta en projectes no tancats a temps. -Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades (tasques de projectes) encara no completades -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes encara no processades -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar -Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis expirats -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerància de retard abans de l'alerta (en dies) sobre factures de proveïdor impagades -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerància de retard abans de l'alerta (en dies) sobre factures a client impagades -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerància de retard abans de l'alerta (en dies) sobre conciliacions bancàries pendents -Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar -SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Auditoria de la seguretat d'esdeveniments -Audit=Auditoria +Audit=Security events InfoDolibarr=Sobre Dolibarr InfoBrowser=Sobre el Navegador InfoOS=Sobre S.O. @@ -1056,20 +1066,20 @@ BrowserName=Nom del navegador BrowserOS=S.O. del navegador ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr SecurityEventsPurged=Esdeveniments de seguretat purgats -LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú Eines del sistema->Auditoria. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per usuaris administradors. SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Editeu en aquesta pàgina tota la informació coneguda sobre el vostre comptable +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=Número de fila DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr AvailableModules=Mòduls/complements disponibles ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). SessionTimeOut=Timeout de sesions -SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu.
Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos %s /%s, però només al voltant de l'accés d'altres períodes de sessions. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Triggers disponibles -TriggersDesc=Els triggers són arxius que modifiquen el comportament del fluxe de treball de Dolibarr un cop s'han copiat a la carpeta htdocs/core/triggers. Realitzen noves accions activades pels esdeveniments de Dolibarr (creació d'empresa, validació factura, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers d'aquest arxiu desactivador pel sufix -NORUN en el nom de l'arxiu. TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el mòdul %s no està activat. TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats @@ -1079,7 +1089,7 @@ DictionaryDesc=Afegeix totes les dades de referència. Pots afegir els teus valo ConstDesc=Aquesta pàgina et permet editar tots els altres paràmetres no disponibles en les pàgines anteriors. Principalment són paràmetres reservats per desenvolupadors o per casuístiques avançades. Per veure el llistat d'opcions clica aquí. MiscellaneousDesc=Tots els altres paràmetres relacionats amb la seguretat es defineixen aqui. LimitsSetup=Configuració de límits i precisions -LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar ... després del màxim si vol veure ... quan el nombre es trunque al mostrar a la pantalla) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodon UnitPriceOfProduct=Preu unitari sense IVA d'un producte TotalPriceAfterRounding=Preu total després de l'arrodoniment ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions -NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot ser normal si l'auditoria no ha estat habilitat a la pàgina "configuració->seguretat->auditoria". -NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Veure la configuració local de sendmail BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de: BackupDesc2=Desa el contingut del directori de documents (%s) que conté tots els fitxers carregats i generats (per tant, inclou tots els fitxers de bolcat generats al pas 1) -BackupDesc3=Guardar el contingut de la seva base de dades (%s) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur. -BackupPHPWarning=La còpia de seguretat no pot ser garantida amb aquest mètode. És preferible utilitzar l'anterior +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Per restaurar una còpia de seguretat de Dolibarr, vostè ha de: -RestoreDesc2=Agafar l'arxiu (arxiu zip, per exemple) del directori dels documents i descomprimeix-lo en el directori dels documents d'una nova instal·lació de Dolibarr o a la carpeta dels documents d'aquesta instal·lació (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restaurar l'arxiu del bolcat guardat a la base de dades de la nova instal·lació de Dolibarr o d'aquesta instal·lació (%s). Atenció, una vegada realitzada la restauració, tindra d'utilitzar un login/contrasenya d'administrador existent en el moment de la copia de seguretat per connectar-se. Per restaurar la base de dades de l'instal·lació actual, pot utilitzar l'assistent a continuació. RestoreMySQL=Importació MySQL ForcedToByAModule= Aquesta regla està forçada a %s per un dels mòduls activats @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d' YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP DownloadMoreSkins=Més temes per descarregar SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0 -ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents -ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Traducció parcial -MAIN_DISABLE_METEO=Deshabilitar la vista meteo +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Mode estàndard MeteoStdModEnabled=Mode estàndard habilitat MeteoPercentageMod=Mode percentual MeteoPercentageModEnabled=Mode de percentatge activat MeteoUseMod=Prèmer per utilitzar %s TestLoginToAPI=Comprovar connexió a l'API -ProxyDesc=Algunes de les característiques de Dolibarr requereixen que el servidor tingui accés a Internet. Definiu aquí els paràmetres per a aquest accés. Si el servidor està darrere d'un proxy, aquests paràmetres s'indiquen a Dolibarr com passar-ho. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Accés extern MAIN_PROXY_USE=Usar un servidor intermediari (si no accés directe a Internet) MAIN_PROXY_HOST=Nom/Adreça del servidor proxy MAIN_PROXY_PORT=Port del servidor proxy MAIN_PROXY_USER=Login del servidor proxy MAIN_PROXY_PASS=Contrasenya del servidor proxy -DefineHereComplementaryAttributes=Defineix tots els atributs complementaris, no disponibles per defecte, que vols gestionar per %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Atributs complementaris ExtraFieldsLines=Atributs complementaris (línies) ExtraFieldsLinesRec=Atributs complementaris (línies de plantilles de factures) ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda) ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura) ExtraFieldsThirdParties=Atributs complementaris (tercers) -ExtraFieldsContacts=Atributs complementaris (contactes/adreçes) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Atributs complementaris (soci) ExtraFieldsMemberType=Atributs complementaris (tipus de socis) ExtraFieldsCustomerInvoices=Atributs complementaris (factures) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció -ba (paràmetre mail.force_extra_parameters a l'arxiu php.ini). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb mail.force_extra_parameters =-ba . PathToDocuments=Rutes d'accés a documents PathDirectory=Catàleg -SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Configuració de traducció TranslationKeySearch=Cerca una clau o cadena de traducció TranslationOverwriteKey=Sobreescriu una cadena de traducció TranslationDesc=Com configurar l'idioma de visualització de l'aplicació:
* Sistema: menú Inici - Configuració - Entorn
* Per usuari: utilitzeu la pestanya Configuració de l'entorn d'usuari a la pestanya d'usuari (feu clic al nom d'usuari a la part superior de la pantalla). TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següent. Triï el seu idioma a la llista desplegable "%s", inserta la clau de la traducció a "%s" i la seva nova traducció a "%s" -TranslationOverwriteDesc2=Podeu utilitzar un altra pestanya per ajudar a saber quina clau de conversió utilitzar +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Cadena de traducció CurrentTranslationString=Cadena de traducció actual WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció NewTranslationStringToShow=Nova cadena de traducció a mostrar OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era:

%s -TransKeyWithoutOriginalValue=Has obligat una nova traducció per a la clau de traducció '%s' que no existeix en cap fitxer d'idioma +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Mòduls/Aplicacions activats: %s / %s YouMustEnableOneModule=Ha d'activar almenys 1 mòdul. -ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Sí a l'estiu -OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari) i només si tenen permisos: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin ConditionIsCurrently=Actualment la condició és %s -YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible. -YouDoNotUseBestDriver=Està utilitzant el driver %s però és recomanat l'ús del driver %s. -NbOfProductIsLowerThanNoPb=Té %s productes/serveis a la base de dades. No és necessària cap optimització en particular. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Cerca optimització -YouHaveXProductUseSearchOptim=Té %s productes a la base de dades. Hauria afegir la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Inici-Configuració-Varis, limitant la cerca al principi de la cadena que fa possible que la base de dades usi l'índex i s'obtingui una resposta immediata. -BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per a la seguretat i el rendiment. -BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug està carregat. XCacheInstalled=XCache cau està carregat. -AddRefInList=Mostra el codi de client/proveïdor en llistats (selectors o combobox) i en la majoria d'enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big company coorp", en comptes de "The big company coorp". -AskForPreferredShippingMethod=Pregunta pel mètode d'enviament preferit pels tercers. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edició del camp %s FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació) GetBarCode=Obté el codi de barres ##### Module password generation PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. -PasswordGenerationNone=No suggerir cap contrassenya generada. La contrassenya s'ha d'escriure manualment. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració personalitzada. SetupPerso=D'acord a la teva configuració PasswordPatternDesc=Descripció patró contrasenya @@ -1195,23 +1206,23 @@ UserMailRequired=E-mail necessari per crear un usuari nou HRMSetup=Configuració de mòdul de gestió de recursos humans ##### Company setup ##### CompanySetup=Configuració del mòdul empreses -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se: NotificationsDescUser=* per usuaris, un usuari cada vegada NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada NotificationsDescGlobal=* o definint un destí global de correu electrònic en la pàgina de configuració del mòdul -ModelModules=Models de documents -DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d'aigua en els documents esborrany JSOnPaimentBill=Activar funció per autocompletar les línies de pagament a les entrades de pagament -CompanyIdProfChecker=Règles sobre els ID professionals +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Ha de ser únic? -MustBeMandatory=Obligatori per a crear tercers? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Obligatori per validar factures? TechnicalServicesProvided=Prestació de serveis tècnics #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=URL d'origen del servidor %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format %s estarà disponible a la url: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format %s BillsSetup=Configuració del mòdul Factures BillsNumberingModule=Mòdul de numeració de factures i abonaments BillsPDFModules=Models de documents de factures +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Models de documents de pagament CreditNote=Abonament CreditNotes=Abonaments @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci AdherentMailRequired=E-Mail obligatori per crear un nou soci MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=Configuració de LDAP LDAPGlobalParameters=Paràmetres globals @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Prova la sincronització del tipus de membre LDAPTestSearch= Provar una recerca LDAP LDAPSynchroOK=Prova de sincronització realitzada correctament LDAPSynchroKO=Prova de sincronització errònia -LDAPSynchroKOMayBePermissions=Error de la prova de sincronització. Comproveu que la connexió al servidor sigui correcta i que permet les actualitzacions LDAP +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=Connexió TCP al servidor LDAP efectuada (Servidor=%s, Port=%s) LDAPTCPConnectKO=Error de connexió TCP al servidor LDAP (Servidor=%s, Port=%s) -LDAPBindOK=Connexió/Autenticació al servidor LDAP aconseguida (Servidor=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Error de connexió/autenticació al servidor LDAP (Servidor=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=Servidor LDAP configurat en versió 3 LDAPSetupForVersion2=Servidor LDAP configurat en versió 2 LDAPDolibarrMapping=Mapping Dolibarr @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemple : samaccountname LDAPFieldFullname=Nom complet LDAPFieldFullnameExample=Exemple : cn -LDAPFieldPasswordNotCrypted=Contrasenya no encriptada -LDAPFieldPasswordCrypted=Contrasenya encriptada +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Exemple : userPassword LDAPFieldCommonNameExample=Exemple : cn LDAPFieldName=Nom @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=Aquesta pàgina us permet definir el nom d'atributs LDAP a LDAPDescValues=Els valors d'exemples s'adapten a OpenLDAP amb els schemas carregats: core.schema, cosine.schema, inetorgperson.schema ). Si vostè utilitza els a valors suggerits i OpenLDAP, modifiqui el seu fitxer de configuració LDAP slapd.conf per a tenir tots aquests schemas actius. ForANonAnonymousAccess=Per un accés autentificat PerfDolibarr=Configuració rendiment/informe d'optimització -YouMayFindPerfAdviceHere=En aquesta pàgina trobareu diverses proves i consells relacionats amb el rendiment. -NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Aplicació memòria cau MemcachedNotAvailable=No s'ha trobat una aplicació de cache. Pot millorar el rendiment instal·lant un cache server Memcached i un mòdul capaç d'utilitzar aquest servidor de cache.
Mes informació aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Tingui en compte que alguns hostings no ofereixen servidors cache. MemcachedModuleAvailableButNotSetup=Mòdul de memoria cache actiu, però la configuració del mòdul no està completa. MemcachedAvailableAndSetup=Modul de memoria cache dedicada a utilitzar el servidor memcached està habilitat. OPCodeCache=OPCode memòria cau -NoOPCodeCacheFound=No s'ha trobat cap opcode memòria cau. Pot ser que estigui utilitzant un altre opcode com XCache o eAccelerator (millor), o potser no tingui opcode memòria cau (pitjor). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript) FilesOfTypeCached=Fitxers de tipus %s s'emmagatzemen en memòria cau pel servidor HTTP FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel servidor HTTP FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP CacheByServer=Memòria cau amb el servidor -CacheByServerDesc=Per exemple, utilitzant la directiva Apache "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Memòria cau del navegador CompressionOfResources=Compressió de les respostes HTTP -CompressionOfResourcesDesc=Per exemple, utilitzant la directiva Apache "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals -DefaultValuesDesc=Pots definir/forçar aquí el valor predeterminat que vols obtenir quan crees un registre nou, i/o filtres predeterminats o ordenació quan el teu llistat es registri. -DefaultCreateForm=Valors per defecte (en formularis a crear) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Filtres de cerca per defecte DefaultSortOrder=Tipus d'ordenació per defecte DefaultFocus=Camps d'enfocament per defecte +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Configuració del mòdul Productes ServiceSetup=Configuració del mòdul Serveis ProductServiceSetup=Configuració dels mòduls Productes i Serveis NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit) -ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost) -ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer -UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena -UseSearchToSelectProduct=Espera a que es prema una tecla abans de carregar el contingut de la llista combinada de productes (Açò pot incrementar el rendiment si té un gran nombre de productes) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures. @@ -1503,7 +1517,7 @@ SendingsSetup=Configuració del mòdul Expedicions SendingsReceiptModel=Model de rebut de lliurament SendingsNumberingModules=Mòduls de numeració de notes de lliurament SendingsAbility=Suport en fulles d'expedició per entregues de clients -NoNeedForDeliveryReceipts=En la majoria dels casos, les notes d'entrega (llista de productes enviats) també actua com a nota de recepció i son firmades per el client. La gestió de les notes de recepció és per tant redundant i rara vegada s'activarà. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Text lliure en els enviaments ##### Deliveries ##### DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes @@ -1515,18 +1529,18 @@ AdvancedEditor=Editor avançat ActivateFCKeditor=Activar editor avançat per a : FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis -FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detalls dels productes (comandes, pressupostos, factures, etc.). Atenció: L'ús d'aquesta opció no és recomanable, ja que pot crear problemes amb els caràcters especials i el formateix de pàgina al generar arxius PDF. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=La connexió s'ha establert, però la base de dades no sembla de OSCommerce. -OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' és correcta. -OSCommerceTestKo1=La connexió al servidor '%s' s'ha completat però amb la base de dades '%s' no s'ha pogut assolir. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=La connexió al servidor '%s' a la base '%s' per l'usuari '%s' ha estat satisfactòria. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat. ##### Stock ##### StockSetup=Configuració del mòdul de Estoc -IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TPV per defecte o un altre mòdul extern), aquesta configuració pot ser ignorada pel seu mòdul de Punt de Venda. La major part de mòduls TPV estan dissenyats per crear immediatament una factura i disminuir l'estoc amb qualsevol d'aquestes opcions. Per tant, si vostè necessita o no disminuir l'estoc en el registre d'una venda del seu punt de venda, controli també la configuració del seu mòdul de TPV. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menú eliminat Menus=Menús @@ -1548,7 +1562,7 @@ DetailRight=Condició de visualització completa o vidrossa DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció DetailUser=Intern / Extern / Tots Target=Objectiu -DetailTarget=Objectiu per enllaços (_blank obre una nova finestra) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú) ModifMenu=Modificació del menú DeleteMenu=Eliminar entrada de menú @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=La càrrega de l'IVA és:
-en l'enviament dels béns (e OptionVatDebitOptionDesc=La càrrega de l'IVA és:
-en l'enviament dels béns en la pràctica s'usa la data de la factura
-sobre la facturació dels serveis OptionPaymentForProductAndServices=Base de caixa de productes i serveis OptionPaymentForProductAndServicesDesc=L'IVA es deu:
- pel pagament de béns
- sobre els pagaments per serveis -SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilitat per defecte l'IVA per a l'opció escollida: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Al lliurament OnPayment=Al pagament OnInvoice=A la factura @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Codi comptable compres AgendaSetup=Mòdul configuració d'accions i agenda PasswordTogetVCalExport=Clau d'autorització vCal export link PastDelayVCalExport=No exportar els esdeveniments de més de -AGENDA_USE_EVENT_TYPE=Utilitzar tipus d'events (gestionables a Configuració -> Diccionaris -> Tipus d'events d'agenda) -AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte pels tipus d'events en el formulari de creació d'events -AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda -AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda AGENDA_REMINDER_EMAIL=Activar el recordatori d'esdeveniments per correu electrònic (es pot definir l'opció retard en cada esdeveniment). Nota: el mòdul %s ha d'estar habilitat i configurat correctament per tenir un recordatori enviat amb la freqüència correcta. -AGENDA_REMINDER_BROWSER=Habilitar un recordatori d'esdeveniment al navegador dels usuaris (quan s'arribi a la data de l'esdeveniment, cada usuari pot rebutjar aquests recordatoris quan li demani confirmació el navegador) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Habilita les notificacions sonores AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda ##### Clicktodial ##### ClickToDialSetup=Configuració del mòdul Click To Dial ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes
__PHONETO__ que serà reemplaçada pel número de telèfon de la persona a trucar
__PHONEFROM__ que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)
__LOGIN__ que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)
__PASS__ que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari). -ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon -ClickToDialUseTelLinkDesc=Utilitza aquest mètode si els teus usuaris tenen un softphone o una interfície de software instal·lat en el mateix ordinador del navegador, i et truca quan fas clic en un enllaç del navegador que comença amb "tel:". Si necessites una solució amb un servidor complet (sense necessitat de instal·lació de programari en local), hauries de posar "No" i omplir el següent camp. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=TPV CashDeskSetup=Mòdul de configuració Terminal Punt de Venda -CashDeskThirdPartyForSell=Tercer genéric a utilitzar per a les vendes +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Compte per defecte a utilitzar pels cobraments en efectiu CashDeskBankAccountForCheque= Compte per defecte a utilitzar pels cobraments amb xecs CashDeskBankAccountForCB= Compte per defecte a utilitzar pels cobraments amb targeta de crèdit -CashDeskDoNotDecreaseStock=Desactivar disminució d'estoc si un venda es realitzada des de un Punt de Venda (si "no", la disminució d'estoc es realitza des del TPV, encara que sigui l'opció indicada en el modul Estoc). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir -StockDecreaseForPointOfSaleDisabled=Disminució d'estoc des de TPV descativat +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=La disminució d'estoc en el TPV no es compatible amb la gestió de lots -CashDeskYouDidNotDisableStockDecease=Vostè no ha desactivat la disminució d'estoc al fer una venda des del TPV. Així que es requereix un magatzem. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Configuració del mòdul Bookmark -BookmarkDesc=Aquest mòdul li permet gestionar els enllaços i accessos directes. També permet afegir qualsevol pàgina de Dolibarr o enllaç web al menú d'accés ràpid de l'esquerra. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Nombre màxim de marcadors que es mostrarà en el menú ##### WebServices ##### WebServicesSetup=Configuració del mòdul webservices @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec MultiCompanySetup=Configuració del mòdul Multi-empresa ##### Suppliers ##### SuppliersSetup=Configuració del mòdul Proveïdors -SuppliersCommandModel=Plantilla completa de la comanda de compra (logotip ...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Plantilla completa de la factura del proveïdor (logotip ...) SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor IfSetToYesDontForgetPermission=Si esta seleccionat, no oblideu de modificar els permisos en els grups o usuaris per permetre la segona aprovació @@ -1654,7 +1668,7 @@ ProjectsSetup=Configuració del mòdul Projectes ProjectsModelModule=Model de document per a informes de projectes TasksNumberingModules=Mòdul numeració de tasques TaskModelModule=Mòdul de documents informes de tasques -UseSearchToSelectProject=S'espera a que premeu al menys una tecla per carregar el contingut de la llista desplegable de Projecte (Això incrementa el rendiment en el cas de que hi hagi un nombre llarg de projectes, però és menys convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Períodes comptables @@ -1672,7 +1686,7 @@ NbNumMin=Nombre mínim de caràcters numèrics NbSpeMin=Nombre mínim de caràcters especials NbIteConsecutive=Capacitat màxima per repetir mateixos caràcters NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|", "0", "O") per a la generació automàtica -SalariesSetup=Configuració dels sous dels mòduls +SalariesSetup=Configuració del mòdul de salaris SortOrder=Ordre de classificació Format=Format TypePaymentDesc=0:Forma de pagament de client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament de clients i proveïdors @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per not ListOfNotificationsPerUser=Llista de notificacions per usuari* ListOfNotificationsPerUserOrContact=Llista de notificacions per usuari* o per contacte** ListOfFixedNotifications=Llistat de notificacions fixes -GoOntoUserCardToAddMore=Ves a la pestanya "Notificacions" d'un usuari per afegir o eliminar notificacions per usuaris. +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions Threshold=Valor mínim/llindar BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs d ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori %s. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu conf/conf.php afegint aquestes 2 línies:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Color del text del títol de la pàgina LinkColor=Color dels enllaços PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període) NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials. -UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000 PositionIntoComboList=Posició de la línia en llistes combo SellTaxRate=Valor de l'IVA RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos. UrlTrackingDesc=Si el proveïdor o el servei de transport ofereixen una pàgina o un lloc web per comprovar l'estat del teu enviament , pots entrar aquí. Pots utilitzar la tecla {TrackID} en els paràmetres d'URL perquè el sistema ho reemplaçarà amb el valor del número de seguiment de l'usuari utilitzat en la targeta d'embarcament. -OpportunityPercent=Quan crees una oportunitat, es defineix un import estimat de projecte. D'acord a l'estat de l'oportunitat, aquest import es pot multiplicar per aquest taxa per avaluar l'import global eventual per totes les oportunitats que es poden generar. El valor és un percentatge (entre o i 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=Aquest registre de plantilla es dedica a quin element TypeOfTemplate=Tipus de plantilla -TemplateIsVisibleByOwnerOnly=La plantilla és visible només pel propietari +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible arreu VisibleNowhere=Visible enlloc FixTZ=Fixar zona horaria @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs) ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió major amb un munt de noves característiques, tant per a usuaris com per a desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables). Podeu llegir ChangeLog per veure la llista completa dels canvis. -ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Recomanem a tothom que usi una versió anterior que actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha novetats. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables subdirectori). Podeu llegir ChangeLog per veure la llista completa dels canvis. -MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Plantilles per documents de productes -ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució SeeChangeLog=Veure el fitxer ChangeLog (només en anglès) AllPublishers=Tots els publicadors @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Afegeix altres pàgines o serveis AddModels=Afegeix document o model de numeració AddSubstitutions=Afegeix claus de substitució DetectionNotPossible=Detecció no possible -UrlToGetKeyToUseAPIs=Url per aconseguir l'autenticador que permetrà utilitzar l'API (un cop s'ha rebut es guarda a la taula d'usuaris de la base de dades i s'ha de proporcionar cada cop que crides l'API) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Llistat de APIs disponibles -activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s" que no s'ha trobat, així que el mòdul "%1$s" pot funcionar de forma incorrecte. Instal·la el mòdul "%2$s" o deshabilita el mòdul "%1$s" si vols estar segur de no tenir cap sorpresa -CommandIsNotInsideAllowedCommands=La comanda que intentes executar no es troba en la llista de comandes permeses definides en paràmetres $dolibarr_main_restrict_os_commands en el fitxer conf.php. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Pàgina de destinació principal -SamePriceAlsoForSharedCompanies=Si utilitzes el mòdul Multiempresa, amb l'elecció de "preu únic", el preu serà el mateix per totes les empreses si els productes estan compartits entre elles +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari. -UserHasNoPermissions=Aquest usuari no té permisos definits -TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factura més un delta en dies (delta és el camp "Nº de dies")
Utilitze "A final de mes", si, després del delta, la data ha d'aumentar-se per arribar a final de mes (+ "Offset" opcional en dies)
Utilitze "Actual/Següent" per tindre la data de termini de pagament sent el primer N de cada mes (N es guarda en el camp "Nº de dies") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Moneda de referència de l'empresa (entra a la configuració de l'empresa per canviar-la) -WarningNoteModuleInvoiceForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016) perquè el mòdul Non Reversible Logs s'ha activat automàticament. -WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instal·lar el mòdul %s que és un mòdul extern. Activar un mòdul extern significa que confia en l'editor del mòdul i està segur que aquest mòdul no alterarà negativament el comportament de la seva aplicació i compleix les lleis del seu país (%s). Si el mòdul ofereix una característica no legal, es fa responsable de l'ús d'un software il·legal. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Marge esquerre al PDF MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF MAIN_PDF_MARGIN_TOP=Marge superior al PDF MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups -EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlculs si el camp anterior ha estat posat a SÍ (Per exemple 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes COMPANY_AQUARIUM_REMOVE_SPECIAL=Elimina els caràcters especials COMPANY_AQUARIUM_CLEAN_REGEX=Filtre de Regex per netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Contacte GDPR -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Codi postal ##### Resource #### ResourceSetup=Configuració del mòdul Recurs UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable) DisabledResourceLinkUser=Desactiva la funció per enllaçar un recurs als usuaris DisabledResourceLinkContact=Desactiva la funció per enllaçar un recurs als contactes ConfirmUnactivation=Confirma el restabliment del mòdul +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 102d0c90bbb..67e20cea355 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -7,7 +7,7 @@ BankName=Nom del banc FinancialAccount=Compte BankAccount=Compte bancari BankAccounts=Comptes bancaris -BankAccountsAndGateways=Comptes bancaris | Passarel·les +BankAccountsAndGateways=Banc | Passarel·les ShowAccount=Mostrar el compte AccountRef=Ref. compte financer AccountLabel=Etiqueta compte financer @@ -46,7 +46,7 @@ BankAccountDomiciliation=Domiciliació de compte BankAccountCountry=País del compte BankAccountOwner=Nom del titular del compte BankAccountOwnerAddress=Direcció del titular del compte -RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta. +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Crear compte NewBankAccount=Nou compte NewFinancialAccount=Nou compte financer @@ -76,6 +76,7 @@ TransactionsToConciliate=Registres a conciliar Conciliable=Conciliable Conciliate=Conciliar Conciliation=Conciliació +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliació tardana IncludeClosedAccount=Incloure comptes tancats OnlyOpenedAccount=Només comptes oberts @@ -104,7 +105,7 @@ SocialContributionPayment=Pagament d'impostos varis BankTransfer=Transferència bancària BankTransfers=Transferències bancàries MenuBankInternalTransfer=Transferència interna -TransferDesc=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí. Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data). +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=De TransferTo=Cap a TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec? BankChecks=Xec bancari BankChecksToReceipt=Xecs en espera de l'ingrés ShowCheckReceipt=Mostra la remesa d'ingrés de xec -NumberOfCheques=N º de xecs +NumberOfCheques=No. of check DeleteTransaction=Eliminar registre ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre? ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats @@ -135,8 +136,8 @@ BankTransactionLine=Registre bancari AllAccounts=Tots els comptes bancaris i en efectiu BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes -FutureTransaction=Transacció futura. No és possible conciliar. -SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres ToConciliate=A conciliar? @@ -153,7 +154,7 @@ RejectCheckDate=Data de devolució del xec CheckRejected=Xec retornat CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes BankAccountModelModule=Plantilles de documents per comptes bancaris -DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN NewVariousPayment=Nou pagament varis VariousPayment=Pagaments varis @@ -162,4 +163,6 @@ ShowVariousPayment=Mostra els pagaments varis AddVariousPayment=Afegir pagaments extres SEPAMandate=Mandat SEPA YourSEPAMandate=La vostra ordre SEPA -FindYourSEPAMandate=Aquest és la vostra ordre SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index c999f9ec359..397fccfafcc 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Factura proforma InvoiceProFormaDesc=La factura proforma és la imatge d'una factura definitiva, però que no té cap valor comptable. InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura -InvoiceReplacementDesc=La factura rectificativa serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.

Nota: Només una factura sense cap pagament pot rectificar-se. Si aquesta última no està tancada, passarà automàticament al estat 'abandonada'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Abonament InvoiceAvoirAsk=Abonament per factura rectificativa -InvoiceAvoirDesc=El abonament és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Crear abonament amb les línies de la factura d'origen invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament invoiceAvoirLineWithPaymentRestAmount=Abonament per a la quantitat restant no pagada @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=en divisa de factures PaidBack=Reemborsat DeletePayment=Elimina el pagament ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Voleu convertir aquest %s en un descompte absolut?
L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Pagaments a proveïdors ReceivedPayments=Pagaments rebuts ReceivedCustomersPayments=Cobraments rebuts de clients -PayedSuppliersPayments=Pagaments pagats als proveïdors +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Cobraments rebuts de client pendents de validar PaymentsReportsForYear=Informes de pagaments de %s PaymentsReports=Informes de pagaments @@ -91,8 +91,8 @@ PaymentConditionsShort=Condicions de pagament PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar -HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. -HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior al de la resta a pagar.
Editeu la vostra entrada, en cas contrari confirmeu i penseu a crear una nota de crèdit de l'excés pagat per cada factura pagada. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' @@ -107,11 +107,11 @@ SearchACustomerInvoice=Cercar una factura a client SearchASupplierInvoice=Cercar una factura de proveïdor CancelBill=Anul·lar una factura SendRemindByMail=Envia recordatori per e-mail -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Afegir pagament +DoPaymentBack=Afegir reemborsament ConvertToReduc=Marca com a crèdit disponible -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertExcessReceivedToReduc=Convertir l'excés rebut en el crèdit disponible +ConvertExcessPaidToReduc=Convertir l'excés pagat en descompte disponible EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client EnterPaymentDueToCustomer=Fer pagament del client DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0 @@ -120,7 +120,7 @@ BillStatus=Estat de la factura StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusPaidBackOrConverted=Nota de crèdit reembossada o marcada com a crèdit disponible BillStatusConverted=Pagada (llesta per utilitzar-se en factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Tancada (pendent de pagament) BillStatusClosedPaidPartially=Pagada (parcialment) BillShortStatusDraft=Esborrany BillShortStatusPaid=Pagada -BillShortStatusPaidBackOrConverted=Reemborsada o convertida +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Tractada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=No reemborsat BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedPaidPartially=Pagada PaymentStatusToValidShort=A validar -ErrorVATIntraNotConfigured=NIF intracomunitari encara no configurat +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho. ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament ErrorBillNotFound=Factura %s inexistent -ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Aquesta part o una altra ja s'utilitza, de manera que la sèrie de descompte no es pot treure. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Està segur de voler classificar la factura %s co ConfirmCancelBill=Està segur de voler anul·lar la factura %s? ConfirmCancelBillQuestion=Per quina raó vols classificar aquesta factura com 'abandonada'? ConfirmClassifyPaidPartially=Està segur de voler classificar la factura %s com pagada? -ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada? -ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part ConfirmClassifyPaidPartiallyReasonOther=D'altra raó -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: "descompte net d'impostos") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: menció per la qual es defineix el descompte o de la classe "només l'impost que correspon al preu efectivament pagat causa dret a deducció") +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client morós és un client que no vol regularitzar el seu deute. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes -ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilitza aquesta opció si totes les altres no et convenen, per exemple en la situació següent:
- pagament parcial ja que una partida de productes s'ha tornat
- la quantitat reclamada és massa important perquè s'ha oblidat un descompte
En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Altres ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa. ConfirmCustomerPayment=Confirmes aquesta entrada de pagament per a %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Confirmes aquesta entrada de pagament per a %s %s? ConfirmValidatePayment=Estàs segur que vols validar aquest pagament? No es poden fer canvis un cop el pagament s'ha validat. ValidateBill=Validar factura UnvalidateBill=Tornar factura a esborrany -NumberOfBills=Nº de factures -NumberOfBillsByMonth=Nº de factures per mes +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Import de les factures +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA) ShowSocialContribution=Mostra els impostos varis ShowBill=Veure factura @@ -260,9 +262,9 @@ Repeatables=Recurrents ChangeIntoRepeatableInvoice=Convertir en recurrent CreateRepeatableInvoice=Crear factura recurrent CreateFromRepeatableInvoice=Crear des de factura recurrent -CustomersInvoicesAndInvoiceLines=Factures a clients i línies de factures +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Factures a clients i cobraments -ExportDataset_invoice_1=Factures a clients i línies de factura +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Factures a clients i cobraments ProformaBill=Factura proforma: Reduction=Reducció @@ -282,7 +284,7 @@ RelativeDiscount=Descompte relatiu GlobalDiscount=Descompte fixe CreditNote=Abonament CreditNotes=Abonaments -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Notes de crèdit o excés rebut Deposit=Bestreta Deposits=Bestretes DiscountFromCreditNote=Descompte resultant del abonament %s @@ -297,14 +299,14 @@ DiscountType=Tipus de descompte NoteReason=Nota/Motiu ReasonDiscount=Motiu DiscountOfferedBy=Acordat per -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed +DiscountStillRemaining=Descomptes o crèdits disponibles +DiscountAlreadyCounted=Descomptes o crèdits ja consumits CustomerDiscounts=Descomptes de clients SupplierDiscounts=Descomptes dels proveïdors BillAddress=Direcció de facturació -HelpEscompte=Un descompte és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment. -HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional. -HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra). +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Id. pagament d'impost varis PaymentId=ID pagament PaymentRef=Ref. pagament @@ -321,31 +323,31 @@ InvoiceNotChecked=Cap factura pendent està seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=Vols clonar aquesta factura %s? DisabledBecauseReplacedInvoice=Acció desactivada perquè és una factura reemplaçada -DescTaxAndDividendsArea=Aquesta àrea presenta un resum de tots els pagaments fets per a despeses especials. Aquí només s'inclouen registres amb pagament durant l'any fixat. -NbOfPayments=Nº de pagaments +DescTaxAndDividendsArea=Aquesta pantalla resumeix la llista de tots els impostos i les càrregues socials exigides per a un any determinat. La data presa en compte és el període de pagament. +NbOfPayments=No. of payments SplitDiscount=Dividir el dte. en dos -ConfirmSplitDiscount=Estàs segur que vols dividir aquest descompte de %s %s en 2 descomptes més baixos? -TypeAmountOfEachNewDiscount=Indiqui l'import per a cada part: -TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes deu ser la mateixa que l'import del descompte a dividir. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Vols eliminar aquest descompte? RelatedBill=Factura relacionada RelatedBills=Factures relacionades RelatedCustomerInvoices=Factures de client relacionades RelatedSupplierInvoices=Factures de proveïdor relacionades LatestRelatedBill=Última factura relacionada -WarningBillExist=Advertència, una o més factures ja existeixen +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Eina de fusió PDF AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura -PaymentOnDifferentThirdBills=Permet fer pagaments en factures de diferents tercers però de la mateixa empresa mare +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Nota de pagament ListOfPreviousSituationInvoices=Llista de factures de situació anteriors ListOfNextSituationInvoices=Llista de factures de situació següents -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Llista de factures de situació +CurrentSituationTotal=Situació actual total +DisabledBecauseNotEnouthCreditNote=Per eliminar una factura de situació del cicle, el total de la nota de crèdit d'aquesta factura ha de cobrir aquest total de la factura +RemoveSituationFromCycle=Treu aquesta factura del cicle +ConfirmRemoveSituationFromCycle=Vols eliminar aquesta factura %s del cicle? +ConfirmOuting=Confirma la sortida FrequencyPer_d=Cada %s dies FrequencyPer_m=Cada %s mesos FrequencyPer_y=Cada %s anys @@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 dies final de mes PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes FixAmount=Import fixe VarAmount=Import variable (%% total) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Quantitat variable (%% tot.) - 1 línia amb l'etiqueta '%s' # PaymentType PaymentTypeVIR=Transferència bancària PaymentTypeShortVIR=Transferència bancària @@ -408,19 +410,19 @@ PaymentTypeCHQ=Xec PaymentTypeShortCHQ=Xec PaymentTypeTIP=TIP (Documents contra pagament) PaymentTypeShortTIP=Pagament TIP -PaymentTypeVAD=Pagament On Line -PaymentTypeShortVAD=Pagament On Line +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Banc esborrany PaymentTypeShortTRA=Esborrany PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Dades bancàries BankCode=Codi banc -DeskCode=Codi oficina +DeskCode=Office code BankAccountNumber=Número compte -BankAccountNumberKey=D. C. +BankAccountNumberKey=Check digits Residence=Domiciliació bancària -IBANNumber=Codi IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=Codi BIC/SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Pagament mitjançant transferència sobre el VATIsNotUsedForInvoice=* IVA no aplicable art-293B del CGI LawApplicationPart1=Per aplicació de la llei 80.335 de 12.05.80 LawApplicationPart2=les mercaderies romanen en propietat de -LawApplicationPart3=venedor fins al cobrament de +LawApplicationPart3=the seller until full payment of LawApplicationPart4=els seus preus LimitedLiabilityCompanyCapital=SRL amb capital de UseLine=Aplicar @@ -463,7 +465,7 @@ Cheques=Xecs DepositId=Id. dipòsit NbCheque=Número de xecs CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Mostrar tots els pendents ShowUnpaidLateOnly=Mostrar els pendents en retard només PaymentInvoiceRef=Pagament factura %s @@ -474,21 +476,22 @@ Reported=Ajornat DisabledBecausePayments=No disponible ja que hi ha pagaments CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. ExpectedToPay=Esperant el pagament -CantRemoveConciliatedPayment=No es pot eliminar la conciliació de pagament +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Pagada per aquest pagament -ClosePaidInvoicesAutomatically=Classificar com "Pagades" totes les factures estàndards, de situació o rectificatives completament pagades. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classifica com "Pagats" tots els abonaments completament reemborsats -ClosePaidContributionsAutomatically=Classifica com "Pagades" tots els impostos varis pagats completament. -AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pagar ToMakePaymentBack=Reemborsar ListOfYourUnpaidInvoices=Llistat de factures impagades NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "client" de tercers -YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" del tercer +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura PDFCrabeDescription=Model de factura complet (model recomanat per defecte) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació. TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0 @@ -513,9 +516,9 @@ SituationAmount=Import (sense IVA) de la factura de situació SituationDeduction=Situació d'exportació ModifyAllLines=Modificar totes les línies CreateNextSituationInvoice=Crea la següent situació -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Error no es pot trobar el següent cicle de situació ref +ErrorOutingSituationInvoiceOnUpdate=No es pot fer aquesta factura de situació +ErrorOutingSituationInvoiceCreditNote=No es pot fer cap nota de crèdit vinculada. NotLastInCycle=Aquesta factura no és l'última en el cicle i no es pot modificar. DisabledBecauseNotLastInCycle=Ja existeix la següent situació. DisabledBecauseFinal=Aquesta situació és definitiva. @@ -533,7 +536,7 @@ invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures. ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul %s. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Elimina la factura recurrent ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura? CreateOneBillByThird=Crea una factura per tercer (per la resta, una factura per comanda) @@ -545,4 +548,5 @@ AutoFillDateFrom=Estableix la data d'inici de la línia de serveis amb la data d AutoFillDateFromShort=Estableix la data d'inici AutoFillDateTo=Estableix la data de finalització de la línia de serveis amb la següent data de la factura AutoFillDateToShort=Estableix la data de finalització -MaxNumberOfGenerationReached=Max number of gen. reached +MaxNumberOfGenerationReached=Nombre màxim de gen. arribat +BILL_DELETEInDolibarr=Factura esborrada diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index c4909443347..2f99c50625f 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Veure empresa ShowStock=Veure magatzem DeleteArticle=Feu clic per treure aquest article FilterRefOrLabelOrBC=Cerca (Ref/Etiq.) -UserNeedPermissionToEditStockToUsePos=Vostè pregunta per disminuir l'estoc en la creació de factures, per aixo l'usuari que utilitzi el TPV ha de tenir permís per editar l'estoc +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Impressora de tickets de Dolibarr +PointOfSale=Terminals Punt de Venda +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 912d7ac4fb7..56c55021c04 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Trucada telefònica ActionAC_FAX=Envia Fax ActionAC_PROP=Envia pressupost per e-mail ActionAC_EMAIL=Envia e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Cita ActionAC_INT=Lloc d'intervenció ActionAC_FAC=Envia factura de client per e-mail @@ -72,8 +73,8 @@ StatusProsp=Estat del pressupost DraftPropals=Pressupostos esborrany NoLimit=Sense límit ToOfferALinkForOnlineSignature=Enllaç per a la signatura en línia -WelcomeOnOnlineSignaturePage=Benvingut a la pàgina per acceptar propostes comercials de %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Aquesta pantalla us permet acceptar i signar, o rebutjar, una cotització / proposta comercial ThisIsInformationOnDocumentToSign=Es tracta d'informació sobre el document per acceptar o rebutjar -SignatureProposalRef=Signatura de pressupost / proposta comercial %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=La funcionalitat de signatura en línia estava desactivada o bé el document va ser generat abans que fos habilitada la funció diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index ba2bbe7ff74..4ab31fa0e46 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Seleccionar un tercer ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent? DeleteContact=Eliminar un contacte ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació dependent? -MenuNewThirdParty=Nou tercer -MenuNewCustomer=Nou client -MenuNewProspect=Nou client potencial -MenuNewSupplier=Nou proveïdor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Nou particular NewCompany=Nova empresa (client potencial, client, proveïdor) -NewThirdParty=Nou tercer (client potencial, client, proveïdor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor) CreateThirdPartyOnly=Crea tercer CreateThirdPartyAndContact=Crea un tercer + un contacte fill @@ -27,20 +27,20 @@ CompanyName=Raó social AliasNames=Àlies (nom comercial, marca, ...) AliasNameShort=Nom comercial Companies=Empreses -CountryIsInEEC=Pais de la Comunitat Econòmica Europea -ThirdPartyName=Nom del tercer +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Correu electrònic del tercer -ThirdParty=Tercer -ThirdParties=Tercers +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Clients potencials ThirdPartyProspectsStats=Clients potencials ThirdPartyCustomers=Clients ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients amb %s o %s ThirdPartySuppliers=Proveïdors -ThirdPartyType=Tipus de tercer +ThirdPartyType=Type of company Individual=Particular -ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Seu Central Subsidiaries=Filials ReportByMonth=Informe per mes @@ -75,12 +75,12 @@ Zip=Codi postal Town=Població Web=Web Poste= Càrrec -DefaultLang=Idioma per defecte -VATIsUsed=IVA està utilitzant-se -VATIsUsedWhenSelling=Això defineix si aquest tercer inclou un impost de venda o no quan fa una factura als seus propis clients +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=IVA no està utilitzant-se CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer -ThirdpartyNotCustomerNotSupplierSoNoRef=El tercer no és client ni proveïdor, no hi ha objectes vinculats disponibles +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=El tercer no és client ni proveïdor, els descomptes no estan disponibles PaymentBankAccount=Compte bancari de pagament OverAllProposals=Pressupostos @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=ID IVA +VATIntra=Sales Tax/VAT ID VATIntraShort=ID impost VATIntraSyntaxIsValid=Sintaxi vàlida VATReturn=Devolució de l'IVA @@ -267,15 +267,15 @@ Prospect=Client potencial CustomerCard=Fitxa client Customer=Client CustomerRelativeDiscount=Descompte client relatiu -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Descompte relatiu de proveïdor CustomerRelativeDiscountShort=Descompte relatiu CustomerAbsoluteDiscountShort=Descompte fixe CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de %s%% CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte HasRelativeDiscountFromSupplier=Teniu un descompte predeterminat de %s%% d'aquest proveïdor HasNoRelativeDiscountFromSupplier=No tens descomptes relatius per defecte d'aquest proveïdor -CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per %s %s -CompanyHasDownPaymentOrCommercialDiscount=Aquest client té un descompte disponible (comercial, de pagament) per a %s%s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Aquest client encara té abonaments per %s %s HasNoAbsoluteDiscountFromSupplier=No tens crèdit disponible per descomptar d'aquest proveïdor HasAbsoluteDiscountFromSupplier=Disposes de descomptes (notes de crèdits o pagaments pendents) per a %s %s d'aquest proveïdor @@ -284,10 +284,10 @@ HasCreditNoteFromSupplier=Teniu notes de crèdit per a %s %s d'aquest p CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles CustomerAbsoluteDiscountAllUsers=Descomptes absoluts dels clients (concedits per tots els usuaris) CustomerAbsoluteDiscountMy=Descomptes absoluts dels clients (concedits per tu mateix) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Descomptes absoluts de proveïdor (introduïts per tots els usuaris) +SupplierAbsoluteDiscountMy=Descomptes absoluts del proveïdor (introduït per tu mateix) DiscountNone=Cap -Supplier=Proveïdor +Supplier=Vendor AddContact=Crear contacte AddContactAddress=Crear contacte/adreça EditContact=Editar contacte @@ -303,22 +303,22 @@ AddThirdParty=Crea tercer DeleteACompany=Eliminar una empresa PersonalInformations=Informació personal AccountancyCode=Compte comptable -CustomerCode=Codi client -SupplierCode=Codi del proveïdor -CustomerCodeShort=Codi client -SupplierCodeShort=Codi del proveïdor -CustomerCodeDesc=Codi únic client per a cada client -SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors +CustomerCode=Codi de client +SupplierCode=Codi de proveïdor +CustomerCodeShort=Codi de client +SupplierCodeShort=Codi de proveïdor +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Requerida si el tercer és un client o client potencial RequiredIfSupplier=Obligatori si un tercer és proveïdor -ValidityControledByModule=Validació controlada pel mòdul -ThisIsModuleRules=Aquesta és la regla per aquest mòdul +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Client potencial a contactar CompanyDeleted=L'empresa "%s" ha estat eliminada ListOfContacts=Llistat de contactes -ListOfContactsAddresses=Llistat de contactes/adreces -ListOfThirdParties=Llistat de tercers -ShowCompany=Mostra el tercer +ListOfContactsAddresses=Llistat de contactes +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Mostrar contacte ContactsAllShort=Tots (sense filtre) ContactType=Tipus de contacte @@ -333,20 +333,20 @@ NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost NoContactForAnyContract=Aquest contacte no és contacte de cap contracte NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura NewContact=Nou contacte -NewContactAddress=Nou contacte/adreça +NewContactAddress=New Contact/Address MyContacts=Els meus contactes Capital=Capital CapitalOf=Capital de %s EditCompany=Modificar empresa -ThisUserIsNot=Aquest usuari no és un client potencial, ni un client ni un proveïdor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Verificar -VATIntraCheckDesc=L'enllaç %s permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissió Europea -VATIntraManualCheck=Podeu també fer una verificació manual a la web europea %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s). -NorProspectNorCustomer=Ni client, ni client potencial -JuridicalStatus=Forma legal +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Empleats ProspectLevelShort=Potencial ProspectLevel=Nivell de client potencial @@ -387,12 +387,12 @@ ExportCardToFormat=Exporta fitxa a format ContactNotLinkedToCompany=Contacte no vinculat a un tercer DolibarrLogin=Login usuari NoDolibarrAccess=Sense accés d'usuari -ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats -ExportDataset_company_2=Contactes de tercers i atributs -ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats -ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs -ImportDataset_company_3=Comptes bancaris de tercers -ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials a tercers) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Nivell de preus DeliveryAddress=Adreça d'enviament AddAddress=Afegeix adreça @@ -402,16 +402,16 @@ DeleteFile=Elimina el fitxer ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer? AllocateCommercial=Assignat a un agent comercial Organization=Organisme -FiscalYearInformation=Informació de l'any fiscal +FiscalYearInformation=Fiscal Year FiscalMonthStart=Mes d'inici d'exercici -YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer -ListSuppliersShort=Llista de proveïdors -ListProspectsShort=Llistat de clients potencials -ListCustomersShort=Llistat de clients -ThirdPartiesArea=Àrea de tercers i contactes -LastModifiedThirdParties=Últims %s tercers modificats -UniqueThirdParties=Total de tercers únics +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Actiu ActivityCeased=Tancat ThirdPartyIsClosed=Tercer està tancat @@ -420,15 +420,15 @@ CurrentOutstandingBill=Factura pendent actual OutstandingBill=Max. de factures pendents OutstandingBillReached=S'ha arribat al màx. de factures pendents OrderMinAmount=Import mínim per comanda -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment. ManagingDirectors=Nom del gerent(s) (CEO, director, president ...) MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar) MergeThirdparties=Fusionar tercers -ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) seran traslladats al tercer actual, i l'anterior duplicat serà esborrat. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=S'han fusionat els tercers SaleRepresentativeLogin=Nom d'usuari de l'agent comercial SaleRepresentativeFirstname=Nom de l'agent comercial SaleRepresentativeLastname=Cognoms de l'agent comercial ErrorThirdpartiesMerge=S'ha produït un error en suprimir els tercers. Verifiqueu el registre. S'han revertit els canvis. -NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang index 2f78416bb81..e3442e2863d 100644 --- a/htdocs/langs/ca_ES/dict.lang +++ b/htdocs/langs/ca_ES/dict.lang @@ -160,7 +160,7 @@ CountryMD=Moldàvia CountryMN=Mongòlia CountryMS=Monserrat CountryMZ=Moçambic -CountryMM=Birmània (Myanmar) +CountryMM=Myanmar (Birmània) CountryNA=Namíbia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinité-et-Tobago CountryTR=Turquia CountryTM=Turkmenistan -CountryTC=Illes Turks i Caicos +CountryTC=Illes turques i caicos CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ucraïna @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Rupies mauritanes CurrencySingMUR=Rupia mauritana CurrencyNOK=Corones noruegues -CurrencySingNOK=Corona noruega +CurrencySingNOK=Cronas noruegues CurrencyTND=TND CurrencySingTND=Dinar tunisià CurrencyUSD=Dòlars USA @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Boca a boca DemandReasonTypeSRC_PARTNER=Soci DemandReasonTypeSRC_EMPLOYEE=Empleat DemandReasonTypeSRC_SPONSORING=Patrocinador +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 53676bb22e7..26cdb779153 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nº de documents +ECMNbOfDocs=No. of documents in directory ECMSection=Carpeta ECMSectionManual=Carpeta manual ECMSectionAuto=Carpeta automàtica @@ -34,18 +34,19 @@ ECMDocsByProjects=Documents enllaçats a projectes ECMDocsByUsers=Documents referents a usuaris ECMDocsByInterventions=Documents relacionats amb les intervencions ECMDocsByExpenseReports=Documents relacionats als informes de despeses +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No s'ha creat carpeta ShowECMSection=Mostrar carpeta DeleteSection=Eliminació carpeta ConfirmDeleteSection=Vols eliminar el directori %s? ECMDirectoryForFiles=Carpeta relativa per a fitxers -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=L'eliminació no és possible perquè conté alguns fitxers o subdirectoris +CannotRemoveDirectoryContainsFiles=L'eliminació no és possible perquè conté alguns fitxers ECMFileManager=Explorador de fitxers ECMSelectASection=Seleccioneu una carpeta en l'arbre... DirNotSynchronizedSyncFirst=Aquest directori sembla que s'ha creat o modificat fora del mòdul ECM. Heu de prémer el botó "Resincronitzar" per sincronitzar el disc i la base de dades per obtenir el contingut d'aquest directori. ReSyncListOfDir=Resincronitzar la llista de directoris HashOfFileContent=Resum matemàtic ("hash") del contingut del fitxer -FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intenteu pujant-lo de nou) -FileSharedViaALink=Fitxer compartit a través d'un enllaç NoDirectoriesFound=No s'han trobat directoris +FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intenteu pujant-lo de nou) diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index cb7dd9a7e2d..48880963224 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=El valor '%s' té un format de data no reconegut ErrorWrongDate=La data no es correcta! ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s) -ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=No s'han indicat alguns camps obligatoris ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre safe_mode està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web. @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Els valors de la llista han de ser indicats ErrorNoValueForCheckBoxType=Els valors de la llista de la casella de verificacó han de ser indicats ErrorNoValueForRadioType=Els valors de la llista han de ser indicats ErrorBadFormatValueList=La llista de valors no pot tenir més d'una coma: %s, però necessita com a mínim una: clau,valor -ErrorFieldCanNotContainSpecialCharacters=El camp %s no ha de contenir caràcters especials -ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp %s no ha de contenir caràcters especials, ni caràcters en majúscula i no pot contindre només números. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat ErrorExportDuplicateProfil=El nom d'aquest perfil ja existeix per aquest conjunt d'exportació ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Intenta carregar-lo manualment des de la línia de comandes per tenir més informació sobre l'error. -ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del extracte bancari on s'informa del registre (format AAAAMM o AAAAMMDD) -ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s -ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre -ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail %s, indicant el codi d'error %s en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Valor incorrecte per al camp número %s (el valor '%s' no compleix amb la regla %s) ErrorFieldValueNotIn=Valor incorrecte per al camp número %s (el valor '%s' no és un valors disponible en el camp %s de la taula %s) ErrorFieldRefNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no és una referència existent en %s) @@ -87,7 +88,8 @@ ErrorsOnXLines=Errors a %s línies font ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)! ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel camp "%s" ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantitat massa baixa per a aquest proveïdor o sense preu definit en aquest producte per a aquest proveïdor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=La configuració de mòduls sembla incompleta. Ves a Inici - Configuració - Mòduls a completar. ErrorBadMask=Error en la màscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte ErrorMaxNumberReachForThisMask=Capacitat màxima assolit per aquesta mascara ErrorCounterMustHaveMoreThan3Digits=El comptador ha de tenir més de 3 dígits ErrorSelectAtLeastOne=Error. Seleccioneu com a mínim una entrada. -ErrorDeleteNotPossibleLineIsConsolidated=Eliminació impossible ja que el registre està enllaçat a una transacció bancària conciliada +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer ErrorFailedToSendPassword=Error en l'enviament de la contrasenya ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la constant MAIN_SIMPLEXMLLOAD_DEBUG si el missatge d'error no és molt explícit. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=El compte d'usuari de %s no s'ha trobat. ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar. ErrorBadValueForCode=Valor incorrecte per codi de seguretat. Torna a intentar-ho amb un nou valor... ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a clients no poden ser negatives ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web %s no disposa dels permisos per això ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres @@ -138,7 +141,7 @@ ErrorBadFormat=El format és incorrecte! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest soci encara no s'ha enllaçat a un tercer. Enllaça el soci a un tercer existent o crea un tercer nou abans de crear la quota amb factura. ErrorThereIsSomeDeliveries=Error, hi ha entrades vinculades a aquest enviament. No es pot eliminar ErrorCantDeletePaymentReconciliated=No pot esborrar un pagament que va generar una entrada de banc que va ser conciliada -ErrorCantDeletePaymentSharedWithPayedInvoice=No es pot eliminar un pagament de vàries factures amb alguna factura amb l'estat Pagada +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=No es pot assignar a la constant '%s' ErrorPriceExpression2=No es pot redefinir la funció incorporada'%s' ErrorPriceExpression3=Variable '%s' no definida a la definició de la funció @@ -147,7 +150,7 @@ ErrorPriceExpression5=No s'esperava '%s' ErrorPriceExpression6=Nombre d'arguments inadequats (%s dades, %s esperats) ErrorPriceExpression8=Operador '%s' no esperat ErrorPriceExpression9=Ha succeït un error no esperat -ErrorPriceExpression10=Operador '%s' no té operant +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=S'esperava '%s' ErrorPriceExpression14=Divisió per zero ErrorPriceExpression17=Variable '%s' indefinida @@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s' ErrorGlobalVariableUpdater5=Sense variable global seleccionada ErrorFieldMustBeANumeric=El camp %s ha de ser un valor numèric ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits -ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu) -ErrorSavingChanges=Hi ha hagut un error al salvar els canvis +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar ErrorFileMustHaveFormat=El fitxer té format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer. ErrorsThirdpartyMerge=No es poden combinar els dos registres. Petició cancelada. ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per afegir-ho en una nova comanda. ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=No s'ha trobat el fitxer. Pot ser que la clau co ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en la referència d'un altre producte. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible tenir un producte virtual amb auto increment/decrement de subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot. ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a línies amb producte de lliure edició - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ja existeix un marcador amb aquest títol o aquest WarningPassIsEmpty=Atenció: La contrasenya de la base de dades està buida. Això és un forat de seguretat. Cal afegir una contrasenya a la seva base de dades i canviar el seu arxiu conf.php per reflectir això. WarningConfFileMustBeReadOnly=Atenció, el seu fitxer (htdocs/conf/conf.php) és accessible en escriptura al servidor web. Això representa un error seriós de seguretat. Modifiqueu els permisos per ser llegit únicament pel compte que executa el servidor Web.Si està executant Windows en undisco amb format FAT, sigui conscient que aquest sistema d'arxius no protegeix els arxius i no ofereix cap solució per reduir els riscos de manipulació d'aquest fitxer. WarningsOnXLines=Alertes a %s línies font -WarningNoDocumentModelActivated=No hi ha cap model per a la generació del document activat. Es prendrà un model per defecte fins que es configuri el mòdul. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Atenció: Un cop acabada l'instal·lació, han de desactivar les eines d'instal·lació/actualització afegint l'arxiu install.lock al directori %s. L'absència d'aquest imatge mostra una fallada de seguretat. -WarningUntilDirRemoved=Aquesta alerta seguirà activa mentre la carpeta existeixi (alerta visible per als usuaris admin solament). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució. WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell. WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari) @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitz WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat. WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció. WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma -WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a %s quan s'utilitzen les accions massives sobre llistes +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Advertència, la data de la línia no està dins del rang de l'informe de despeses diff --git a/htdocs/langs/ca_ES/help.lang b/htdocs/langs/ca_ES/help.lang index e76e98004e2..ecc5e1dd719 100644 --- a/htdocs/langs/ca_ES/help.lang +++ b/htdocs/langs/ca_ES/help.lang @@ -5,8 +5,8 @@ RemoteControlSupport=Assistència en temps real a distància OtherSupport=Altres tipus d'assistència ToSeeListOfAvailableRessources=Per contactar/veure els recursos disponibles: HelpCenter=Centre d'assistència -DolibarrHelpCenter=Centre de suport i ajuda Dolibarr -ToGoBackToDolibarr=D'altra banda, faci clic aquí per utilitzar Dolibarr +DolibarrHelpCenter=Centre d'Ajuda i Suport de Dolibarr +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. TypeOfSupport=Tipus de suport TypeSupportCommunauty=Comunitari (gratuït) TypeSupportCommercial=Comercial @@ -15,12 +15,9 @@ NeedHelpCenter=Necessites ajuda o suport? Efficiency=Eficàcia TypeHelpOnly=Només ajuda TypeHelpDev=Ajuda+Desenvolupament -TypeHelpDevForm=Ajuda+Desenvolupament+Formació -ToGetHelpGoOnSparkAngels1=Algunes empreses o independents ofereixen serveis de suport molt ràpid (de vegades d'immediat) i més eficients gràcies a la capacitat de control remot del seu equip per ajudar a diagnosticar i resoldre els seus problemes. Aquesta assistència es pot trobar a la borsa d'assistents de %s: -ToGetHelpGoOnSparkAngels3=Per accedir a la recerca de assistents disponibles, feu clic aquí -ToGetHelpGoOnSparkAngels2=En ocasions, cap operador es troba disponible en el moment de la seva recerca, no oblideu canviar el criteri de cerca indicant "tots els disponibles". Pot, doncs, posar-se en contacte en diferit. -BackToHelpCenter=Sinó, feu clic aquí per tornar al centre d'assistència. -LinkToGoldMember=En cas contrari, podeu trucar immediatament a un dels assistents preseleccionats per Dolibarr per al seu idioma (%s) fent clic en el seu widget (disponibilitat i tarifa màxima actualitzades automàticament): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Idiomes disponibles -SubscribeToFoundation=Ajuda al projecte Dolibarr, adhereix-te a l'associació +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Per suport oficial de Dolibar amb el teu llenguatge:
%s diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index f24eaf1d822..6aec4a69a59 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RRHH -Holidays=Dies lliures -CPTitreMenu=Dies lliures +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Estat mensual MenuAddCP=Nova petició de dia lliure -NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Realitzar una petició de dies lliures DateDebCP=Data inici DateFinCP=Data fi @@ -15,18 +15,18 @@ ApprovedCP=Aprovada CancelCP=Anul·lada RefuseCP=Rebutjada ValidatorCP=Validador -ListeCP=Llista de dies lliures +ListeCP=List of leave LeaveId=Identificador de baixa ReviewedByCP=Serà revisada per UserForApprovalID=Usuari per al ID d'aprovació -UserForApprovalFirstname=Nom de l'usuari d'aprovació -UserForApprovalLastname=Cognom de l'usuari d'aprovació +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login de l'usuari d'aprovació DescCP=Descripció SendRequestCP=Enviar la petició de dies lliures DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys %s dies abans. -MenuConfCP=Saldo de dies lliures -SoldeCPUser=El seu saldo de dies lliures es de %s dies +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici. ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació: ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix @@ -39,16 +39,10 @@ TypeOfLeaveId=Tipus d'identificador de baixa TypeOfLeaveCode=Tipus de codi de baixa TypeOfLeaveLabel=Tipus d'etiqueta de baixa NbUseDaysCP=Nombre de dies lliures consumits -<<<<<<< HEAD -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -======= NbUseDaysCPShort=Dies consumits NbUseDaysCPShortInMonth=Dies consumits al mes DateStartInMonth=Data d'inici al mes ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -DateEndInMonth=End date in month +DateEndInMonth=Data de finalització al mes EditCP=Modificar DeleteCP=Eliminar ActionRefuseCP=Rebutja @@ -103,16 +97,12 @@ AllHolidays=Totes les sol·licituds de permís HalfDay=Mig dia NotTheAssignedApprover=No sou l'aprovador assignat LEAVE_PAID=Vacances pagades -<<<<<<< HEAD -LEAVE_SICK=Sick leave -======= LEAVE_SICK=Baixa per enfermetat ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -LEAVE_OTHER=Other leave +LEAVE_OTHER=Altres sortides LEAVE_PAID_FR=Vacances pagades ## Configuration du Module ## -LastUpdateCP=Última actualització automàtica de reserva de dies lliures -MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de reserva de dies lliures +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Actualització efectuada correctament. Module27130Name= Gestió de dies lliures Module27130Desc= Gestió de dies lliures @@ -122,7 +112,7 @@ NoticePeriod=Preavís HolidaysToValidate=Dies lliures retribuïts a validar HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies. -HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies lliures retribuïts no disposa de suficients dies disponibles +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Dies lliures retribuïts valids HolidaysValidatedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut validada. HolidaysRefused=Dies lliures retribuïts denegats @@ -131,4 +121,9 @@ HolidaysCanceled=Dies lliures retribuïts cancel·lats HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada. FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.
0: No seguit per un comptador. NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador -GoIntoDictionaryHolidayTypes=Ves a Inici - Configuració - Diccionaris - Tipus de dies lliures per configurar els diferents tipus de dies lliures +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index a1ce071cf25..3db6924016a 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -2,37 +2,37 @@ InstallEasy=Segueix les instruccions pas a pas. MiscellaneousChecks=Comprovació dels prerequisits ConfFileExists=L'arxiu de configuració %s existeix. -ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració %s no existeix i no s'ha creat! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=L'arxiu de configuració %s s'ha creat. -ConfFileIsNotWritable=L'arxiu de configuració %s no és modificable. Comprova els permisos. Per a una primera instal·lació, el servidor web ha de tenir el dret a modificar aquest fitxer durant el procés de configuració (per exemple "chmod 666" sobre un SO compatible UNIX). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=L'arxiu %s és modificable. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Recarregar tota la informació de l'arxiu de configuració. +ConfFileMustBeAFileNotADir=El fitxer de configuració %s ha de ser un fitxer, no un directori. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Aquest PHP suporta sessions PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET. -PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre variables_order del php.ini. -PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD. -PHPSupportCurl=Aquest PHP suporta Curl. -PHPSupportUTF8=Aquest PHP suporta les funcions UTFB. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=Aquest PHP és compatible amb les funcions gràfiques GD. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=Aquest PHP és compatible amb les funcions UTF8. PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a %s. Això hauria de ser suficient. -PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a %s bytes. Això és molt poc. Es recomana modificar el paràmetre memory_limit del seu arxiu php.ini a almenys %s octets. -Recheck=Faci clic aquí per realitzar un test més exhaustiu -ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP. -ErrorPHPDoesNotSupportGD=Aquest PHP no suporta les funcions gràfiques GD. Cap gràfic estarà disponible. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=La teva instal·lació PHP no soporta Curl. -ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=La carpeta %s no existeix o no és accessible. -ErrorGoBackAndCorrectParameters=Torna enrera i corregeix els paràmetres incorrectes. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Ha indicat potser un valor incorrecte per al paràmetre '%s'. ErrorFailedToCreateDatabase=Error en crear la base de dades '%s'. ErrorFailedToConnectToDatabase=Error de connexió a la base de dades '%s'. ErrorDatabaseVersionTooLow=Versió de la base de dades (%s) demasiado antigua. massa antiga. Es requereix versió %s o superior. ErrorPHPVersionTooLow=Versió del PHP massa antiga. Es requereix versió %s o superior. -ErrorConnectedButDatabaseNotFound=La connexió al servidor és correcta però no es troba la base de dades '%s' +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=La base de dades '%s' ja existeix. -IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torna enrera i activa l'opció "Crear base de dades" +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torna enrera i desactiva l'opció "Crear base de dades". -WarningBrowserTooOld=El seu navegador és molt antic. Es recomana que actualitzeu a una versió recent de Firefox, Chrome o Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Versió PHP License=Llicència d'ús ConfigurationFile=Arxiu de configuració @@ -45,22 +45,23 @@ DolibarrDatabase=Base de dades Dolibarr DatabaseType=Tipus de la base de dades DriverType=Tipus del driver Server=Servidor -ServerAddressDescription=Nom o adreça IP del servidor de base de dades, generalment 'localhost' quan el servidor es troba en la mateixa màquina que el lloc web +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port del servidor de la base de dades. Deixa-ho en blanc si ho desconeixes. DatabaseServer=Servidor de la base de dades DatabaseName=Nom de la base de dades -DatabasePrefix=Prefixe per a les taules -AdminLogin=Usuari de l'administrador de la base de dades Dolibarr. -PasswordAgain=Verificació de la contrasenya +DatabasePrefix=Prefix en les taules de base de dades +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Contrasenya de l'administrador de la base de dades Dolibarr. CreateDatabase=Crear la base de dades -CreateUser=Crea el propietari o concedeix-li permís en la base de dades +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Base de dades - Accés super usuari -CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina. -CheckToCreateUser=Marca la casella de verificació si el propietari de la base de dades no existeix i s'ha de crear, o si existeix, però la base de dades no existeix i els permisos s'han de concedir.
En aquest cas, has de triar el seu nom d'usuari i contrasenya i també omplir el nom d'usuari i contrasenya del compte superusuari al final d'aquesta pàgina. Si aquesta casella no està activada, el propietari de la base de dades i les seves contrasenyes han d'existir. -DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió). -KeepEmptyIfNoPassword=Deixa-ho en blanc si l'usuari no té contrasenya (evita-ho) -SaveConfigurationFile=Gravació del fitxer de configuració +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Connexió al servidor DatabaseCreation=Creació de la base de dades CreateDatabaseObjects=Creació dels objectes de la base de dades @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Creació de les claus i índexs de la taula %s OtherKeysCreation=Creació de les claus i índexs FunctionsCreation=Creació de funcions AdminAccountCreation=Creació del compte administrador -PleaseTypePassword=Indiqui una contrasenya, no s'accepten les contrasenyes buides! -PleaseTypeALogin=Indiqui un usuari! -PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Fi de la configuració SystemIsInstalled=La instal·lació s'ha finalitzat. SystemIsUpgraded=S'ha actualitzat Dolibarr correctament. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessi AdminLoginCreatedSuccessfuly=El codi d'usuari administrador de Dolibar '%s' s'ha creat correctament. GoToDolibarr=Ves a Dolibarr GoToSetupArea=Ves a Dolibarr (àrea de configuració) -MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Ves de nou a la pàgina d'actualització WithNoSlashAtTheEnd=Sense el signe "/" al final -DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Ja existeix DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr -AdminLoginAlreadyExists=El compte d'administrador Dolibarr '%s' ja existeix. Torna enrera si vols crear un altre. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Dolibarr. -WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat install.lock en només lectura. -FunctionNotAvailableInThisPHP=No disponible en aquest PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=No està disponible en aquest PHP ChoosedMigrateScript=Elecció de l'script de migració DataMigration=Migració de la base de dades (dades) DatabaseMigration=Migració de la base de dades (estructura + algunes dades) ProcessMigrateScript=Execució del script ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar" FreshInstall=Nova instal·lació -FreshInstallDesc=Utilitza aquest mètode si és la teva primera instal·lació. Si no és el cas, aquest mètode pot reparar una instal·lació anterior incompleta, però si vols actualitzar la teva versió anterior, tria el mètode "Actualització" +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Actualització UpgradeDesc=Utilitzeu aquest mètode després d'haver actualitzat els fitxers d'una instal·lació Dolibarr antiga pels d'una versió més recent. Aquesta elecció permet posar al dia la base de dades i les seves dades per a aquesta nova versió. Start=Començar InstallNotAllowed=Instal·lació no autoritzada per els permisos de l'arxiu conf.php YouMustCreateWithPermission=Ha de crear un fitxer %s i donar-li els drets d'escriptura al servidor web durant el procés d'instal·lació. -CorrectProblemAndReloadPage=Corregiu el problema i recarregi la pàgina (Tecla F5). +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Ja migrada DatabaseVersion=Versió de la base de dades ServerVersion=Versió del servidor de la base de dades YouMustCreateItAndAllowServerToWrite=Cal crear aquest expedient i permetre al servidor web escriure en ell DBSortingCollation=Ordre de selecció utilitzat per la base de dades -YouAskDatabaseCreationSoDolibarrNeedToConnect=Ha vollgut crear la base de dades %s, però per a això Dolibarr ha de connectar amb el servidor %s via el superusuari %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Ha vollgut crear el login d'accés a la base de dades %s, però per a això Dolibarr ha de connectar amb el servidor %s via el superusuari %s. -BecauseConnectionFailedParametersMayBeWrong=La connexió falla, els paràmetres del servidor o el superusuari poden ser incorrectes. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Pagaments orfes detectats pel mètode %s RemoveItManuallyAndPressF5ToContinue=Esborreu manualment i premeu F5 per continuar. FieldRenamed=Camp renombrat -IfLoginDoesNotExistsCheckCreateUser=Si l'login encara no existeix, ha de seleccionar l'opció "Creació de l'usuari" -ErrorConnection=El servidor "%s ", base de dades "%s", login "%s", o la contrasenya de la base de dades poden ser incorrectes o la versió de PHP molt vella en comparació amb la versió de la base de dades. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Opció recomanada per a instal·lar la versió %s sobre la seva actual versió %s InstallChoiceSuggested=Opció suggerida per l'instal·lador. -MigrateIsDoneStepByStep=La versió destí (% s) té una diferència de diverses versions, una vegada conclosa aquesta migració, l'instal tornarà a proposar la següent. -CheckThatDatabasenameIsCorrect=Comproveu que el nom de la base de dades "%s" és correcte. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Si el nom és correcte i la base de dades no existeix, heu de seleccionar l'opció "Crear la base de dades" OpenBaseDir=Paràmetre php openbasedir -YouAskToCreateDatabaseSoRootRequired=Ha marcat la casella "Crear la base de dades". Per això, l'usuari/contrasenya del superusuari (al final del formulari) són obligatoris. -YouAskToCreateDatabaseUserSoRootRequired=Ha marcat la casella "Crear l'usuari propietari" de la base de dades. Per això, l'usuari/contrasenya del superusuari (al final del formulari) són obligatoris. -NextStepMightLastALongTime=El següent pas pot trigar diversos minuts. Després d'haver validat, li agraïm esperi a la completa visualització de la pàgina següent per continuar. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Actualització de les dades de expedicions de comandes de clients MigrationShippingDelivery=Actualització de les dades de expedicions MigrationShippingDelivery2=Actualització de les dades expedicions 2 MigrationFinished=Acabada l'actualització -LastStepDesc=Últim pas: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) -WarningUpgrade=Atenció:\nVas fer una còpia de seguretat de la base de dades abans?\nAixò és altament recomanable: per exemple, degut a alguns problemes dels sistemes de base de dades (per exemple mysql versió 5.5.40/41/42/43), alguna dada o taules poden perdre's durant aquest procés, així doncs és molt recomanable tenir un bolcat de la teva base de dades abans de començar la migració.\n\nClica OK per a començar el procés de migració.... -ErrorDatabaseVersionForbiddenForMigration=La versió de la seva base de dades és %s. Aquesta te un error crític i es poden perdre dades si es fa un canvi a l'estructura de la base de dades i per fer l'actualització necessita fer aquests canvis. Per aquesta raó, la migració no es permetrà fins que s'actualitzi la seva base de dades a una versió estable i/o superior (llista de versions afectades: %s) -KeepDefaultValuesWamp=Estàs utilitzant l'assistent d'instal·lació de DoliWamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. -KeepDefaultValuesDeb=Estàs utilitzant l'assistent d'instal·lació Dolibarr d'un paquet Linux (Ubuntu, Debian, Fedora...) amb els valors proposats més òptims. Només cal completar la contrasenya del propietari de la base de dades a crear. Canvia els altres paràmetres només si estàs segur del que estàs fent. -KeepDefaultValuesMamp=Estàs utilitzant l'assistent d'instal·lació de DoliMamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. -KeepDefaultValuesProxmox=Estàs utilitzant l'assistent d'instal·lació de Dolibarr des d'una màquina virtual Proxmox amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. -UpgradeExternalModule=Executa el procés d'actualització dedicat de mòduls externs +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Estableix com a mínim una opció com a paràmetre a l'URL. Per exemple: '... repair.php?standard=confirmed' NothingToDelete=Res per netejar / esborrar NothingToDo=No hi ha res a fer @@ -147,11 +148,11 @@ NothingToDo=No hi ha res a fer # upgrade MigrationFixData=Correcció de dades desnormalitzades MigrationOrder=Migració de dades de les comandes clients -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Migració de dades per a comandes de proveïdors MigrationProposal=Migració de dades de pressupostos MigrationInvoice=Migració de dades de les factures a clients MigrationContract=Migració de dades dels contractes -MigrationSuccessfullUpdate=Actualització correcta +MigrationSuccessfullUpdate=Actualització finalitzada MigrationUpdateFailed=L'actualització ha fallat MigrationRelationshipTables=Migració de les taules de relació (%s) MigrationPaymentsUpdate=Actualització dels pagaments (vincle nn pagaments-factures) @@ -163,9 +164,9 @@ MigrationContractsUpdate=Actualització dels contractes sense detalls (gestió d MigrationContractsNumberToUpdate=%s contracte(s) a actualitzar MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s MigrationContractsNothingToUpdate=No hi ha més contractes (vinculats a un producte) sense línies de detalls que hagin de corregir. -MigrationContractsFieldDontExist=Els camps fk_facture no existeixen ja. No hi ha operació pendent. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Actualització de les dades de contractes no indicades -MigrationContractsEmptyDatesUpdateSuccess=S'ha fet correctament la correcció de la data buida de contracte +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No hi ha més properes dates de contractes. MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha més properes dates de creació. MigrationContractsInvalidDatesUpdate=Actualització dades contracte incorrectes (per contractes amb detall en servei) @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Actualitzar recepcions MigrationStockDetail=Actualitzar valor en stock dels productes MigrationMenusDetail=Actualització de la taula de menús dinàmics MigrationDeliveryAddress=Actualització de les adreces d'enviament en les notes de lliurament -MigrationProjectTaskActors=Migració de la taula llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migració del camp fk_user_resp de llx_projet a llx_element_contact MigrationProjectTaskTime=Actualitza el temps dedicat en segons MigrationActioncommElement=Actualització de les dades de accions sobre elements MigrationPaymentMode=Actualització de les formes de pagament MigrationCategorieAssociation=Actualització de les categories -MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació -MigrationEventsContact=Migració d'esdeveniments per afegir contacte d'esdeveniments a la taula d'assignacions +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Actualitza el valor del camp entity de llx_societe_remise MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_remise_except MigrationUserRightsEntity=Actualitza el valor del camp de l'entitat llx_user_rights MigrationUserGroupRightsEntity=Actualitza el valor del camp de l'entitat llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Recarrega el mòdul %s MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7 -ShowNotAvailableOptions=Mostra opcions no disponibles -HideNotAvailableOptions=Amaga opcions no disponibles -ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer clic aqui, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index b1ea75c9aa7..9754e2dc548 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervencions InterventionCard=Fitxa intervenció NewIntervention=Nova intervenció AddIntervention=Crea intervenció +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Llistat d'intervencions ActionsOnFicheInter=Esdeveniments sobre l'intervenció LastInterventions=Últimes %s intervencions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Utilitza la durada dels serveis en les intervenci UseDurationOnFichinter=Oculta el camp de durada dels registres d'intervenció UseDateWithoutHourOnFichinter=Oculta hores i minuts del camp de dates dels registres d'intervenció InterventionStatistics=Estadístiques de intervencions -NbOfinterventions=Nº de fitxes de intervenció -NumberOfInterventionsByMonth=Nº de fitxes de intervenció per mes (data de validació) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per comptar el temps dedicat). Per incloure'ls, afegiu la opció PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Configuració → Varis. ##### Exports ##### InterId=Id. d'intervenció diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index fef9a992d40..e9470b4824c 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatair ErrorFileNotUploaded=El fitxer no s'ha pogut transferir ErrorInternalErrorDetected=Error detectat ErrorWrongHostParameter=Paràmetre Servidor invàlid -ErrorYourCountryIsNotDefined=El teu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari -ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Valor incorrecte ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s ErrorNoRequestInError=Cap petició en error -ErrorServiceUnavailableTryLater=Servei no disponible actualment. Torni a intentar més tard. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicat en un camp únic -ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions desfetes. -ErrorConfigParameterNotDefined=El paràmetre %s no està definit en el fitxer de configuració Dolibarr conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari %s a la base de dades Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'. ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. -ErrorCannotAddThisParentWarehouse=Està intentant afegir un magatzem pare que ja és fill de l'actual -MaxNbOfRecordPerPage=Número màxim de registres per pàgina +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=No està autoritzat per fer-ho. SetDate=Indica la data SelectDate=Seleccioneu una data @@ -78,10 +78,10 @@ FileRenamed=L'arxiu s'ha renombrat correctament FileGenerated=L'arxiu ha estat generat correctament FileSaved=El fitxer s'ha desat correctament FileUploaded=L'arxiu s'ha carregat correctament -FileTransferComplete=El(s) fitxer(s) s'han carregat correctament +FileTransferComplete=File(s) uploaded successfully FilesDeleted=El(s) fitxer(s) s'han eliminat correctament FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això. -NbOfEntries=Nº d'entrades +NbOfEntries=No. of entries GoToWikiHelpPage=Llegeix l'ajuda online (cal tenir accés a internet) GoToHelpPage=Consultar l'ajuda RecordSaved=Registre guardat @@ -94,7 +94,7 @@ Undefined=No definit PasswordForgotten=Heu oblidat la contrasenya? NoAccount=Cap compte? SeeAbove=Esmentar anteriorment -HomeArea=Àrea inici +HomeArea=Inici LastConnexion=Última connexió PreviousConnexion=Connexió anterior PreviousValue=Valor anterior @@ -142,6 +142,7 @@ Closed=Tancat Closed2=Tancat NotClosed=No tancat Enabled=Activat +Enable=Activar Deprecated=Obsolet Disable=Desactivar Disabled=Desactivat @@ -153,7 +154,7 @@ Update=Modificar Close=Tancar CloseBox=Elimina el panell de la taula de control Confirm=Confirmar -ConfirmSendCardByMail=Realment voleu enviar el contingut d'aquesta fitxa per correu a la direcció %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Elimina Remove=Retirar Resiliate=Dona de baixa @@ -327,7 +328,7 @@ Copy=Copiar Paste=Pegar Default=Defecte DefaultValue=Valor per defecte -DefaultValues=Valors per defecte +DefaultValues=Default values/filters/sorting Price=Preu PriceCurrency=Preu (moneda) UnitPrice=Preu unitari @@ -347,7 +348,7 @@ AmountTTCShort=Import AmountHT=Base imposable AmountTTC=Import total AmountVAT=Import IVA -MulticurrencyAlreadyPaid=Ja pagat, moneda original +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Pendent de pagar, moneda original MulticurrencyPaymentAmount=Import de pagament, moneda original MulticurrencyAmountHT=Base imposable, moneda original @@ -428,7 +429,7 @@ ActionNotApplicable=No aplicable ActionRunningNotStarted=No començat ActionRunningShort=En progrés ActionDoneShort=Acabat -ActionUncomplete=Incomplet +ActionUncomplete=Incomplete LatestLinkedEvents=Darrers %s esdeveniments vinculats CompanyFoundation=Empresa/Organització Accountant=Comptador @@ -436,6 +437,7 @@ ContactsForCompany=Contactes d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer AddressesForCompany=Adreces d'aquest tercer ActionsOnCompany=Esdeveniments respecte aquest tercer +ActionsOnContact=Events about this contact/address ActionsOnMember=Esdeveniments d'aquest soci ActionsOnProduct=Esdeveniments sobre aquest producte NActionsLate=%s en retard @@ -454,7 +456,7 @@ Duration=Duració TotalDuration=Duració total Summary=Resum DolibarrStateBoard=Estadístiques de base de dades -DolibarrWorkBoard=Taula de control de indicadors oberts +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=Sense elements oberts per processar Available=Disponible NotYetAvailable=Encara no disponible @@ -468,7 +470,7 @@ and=i or=o Other=Altres Others=Altres -OtherInformations=Altres informacions +OtherInformations=Altra informació Quantity=Quantitat Qty=Qt. ChangedBy=Modificat per @@ -506,8 +508,8 @@ None=Res NoneF=Ninguna NoneOrSeveral=Cap o diversos Late=Retard -LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes. -NoItemLate=No late item +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +NoItemLate=No hi ha cap element tardà Photo=Foto Photos=Fotos AddPhoto=Afegir foto @@ -530,18 +532,6 @@ September=setembre October=octubre November=novembre December=desembre -JanuaryMin=Gen -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Abr -MayMin=Mai -JuneMin=Jun -JulyMin=Jul -AugustMin=Ago -SeptemberMin=Set -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Des Month01=gener Month02=febrer Month03=març @@ -646,6 +636,8 @@ SendMail=Envia e-mail EMail=Correu electrònic NoEMail=Sense correu electrònic Email=Correu +AlreadyRead=Alreay read +NotRead=No llegit NoMobilePhone=Sense mòbil Owner=Propietari FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent. @@ -677,7 +669,7 @@ NeverReceived=Mai rebut Canceled=Anul·lada YouCanChangeValuesForThisListFromDictionarySetup=Pots canviar els valors d'aquesta llista des del menú Configuració - Diccionaris YouCanChangeValuesForThisListFrom=Pots canviar els valors d'aquesta llista des del menú %s -YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Documents Documents2=Documents @@ -716,15 +708,15 @@ Merge=Fussió DocumentModelStandardPDF=Plantilla PDF estàndard PrintContentArea=Mostrar pàgina d'impressió de la zona central MenuManager=Gestor de menú -WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que només el login %s està autoritzat per utilitzar l'aplicació en aquest moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Error del sistema CoreErrorMessage=Ho sentim, hi ha un error. Contacti amb el seu administrador del sistema per a comprovar els "logs" o des-habilita $dolibarr_main_prod=1 per a obtenir més informació. CreditCard=Targeta de crèdit ValidatePayment=Validar aquest pagament CreditOrDebitCard=Tarja de crèdit o dèbit FieldsWithAreMandatory=Els camps marcats per un %s són obligatoris -FieldsWithIsForPublic=Els camps marcats per %s es mostren en la llista pública de socis. Si no voleu veure'ls, desactiveu la casella "públic". -AccordingToGeoIPDatabase=(Obtingut per conversió GeoIP) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Línia NotSupported=No suportat RequiredField=Camp obligatori @@ -732,6 +724,8 @@ Result=Resultat ToTest=provar ValidateBefore=Per poder utilitzar aquesta funció ha de validar la fitxa Visibility=Visibilitat +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privat Hidden=Memòria cau Resources=Recursos @@ -750,6 +744,7 @@ LinkTo=Enllaça a LinkToProposal=Enllaça a pressupost LinkToOrder=Enllaça a comanda LinkToInvoice=Enllaça a factura +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Enllaça a comanda de proveïdor LinkToSupplierProposal=Enllaça a pressupost de proveïdor LinkToSupplierInvoice=Enllaça a factura de proveïdor @@ -758,6 +753,7 @@ LinkToIntervention=Enllaça a intervenció CreateDraft=Crea esborrany SetToDraft=Tornar a redactar ClickToEdit=Clic per a editar +ClickToRefresh=Click to refresh EditWithEditor=Editar amb CKEditor EditWithTextEditor=Editar amb l'editor de text EditHTMLSource=Editar el codi HTML @@ -779,7 +775,7 @@ Test=Prova Element=Element NoPhotoYet=No hi ha fotografia disponible Dashboard=Quadre de comandament -MyDashboard=El meu quadre de comandament +MyDashboard=El meu tauler Deductible=Deduïble from=de toward=cap a @@ -802,7 +798,7 @@ PrintFile=%s arxius a imprimir ShowTransaction=Mostra la transacció en el compte bancari ShowIntervention=Mostrar intervenció ShowContract=Mostrar contracte -GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Denegar Denied=Denegad ListOf=Llista de %s @@ -822,8 +818,8 @@ TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massi NoRecordSelected=No s'han seleccionat registres MassFilesArea=Àrea de fitxers generats per accions massives ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives -ConfirmMassDeletion=Confirmació d'esborrament massiu -ConfirmMassDeletionQuestion=Esteu segur que voleu suprimir el registre seleccionat %s? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Objectes relacionats ClassifyBilled=Classificar facturat ClassifyUnbilled=Classificar no facturat @@ -841,7 +837,7 @@ Calendar=Calendari GroupBy=Agrupat per... ViewFlatList=Veure llista plana RemoveString=Eliminar cadena '%s' -SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Enllaç de descàrrega directa (públic/extern) DirectDownloadInternalLink=Enllaç directe de descàrrega (necessita estar registrat i tenir permisos) Download=Descarrega @@ -852,25 +848,34 @@ ModuleBuilder=Creador de mòdul SetMultiCurrencyCode=Estableix moneda BulkActions=Accions massives ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable -WebSite=Lloc web -WebSites=Llocs web -WebSiteAccounts=Comptes de lloc web +WebSite=Website +WebSites=Pàgines web +WebSiteAccounts=Website accounts ExpenseReport=Informe de despeses ExpenseReports=Informes de despeses HR=RRHH HRAndBank=RRHH i banc AutomaticallyCalculated=Calculat automàticament TitleSetToDraft=Torna a esborrany -ConfirmSetToDraft=Estàs segur que vols tornar a l'estat esborrany? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=ID d'importació Events=Esdeveniments -EMailTemplates=Models d'emails -FileNotShared=Fitxer no compartit amb el públic extern +EMailTemplates=Plantilles de correu electrònic +FileNotShared=File not shared to external public Project=Projecte Projects=Projectes +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permisos LineNb=Núm. línia IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Dilluns Tuesday=Dimarts @@ -927,7 +932,7 @@ SearchIntoInterventions=Intervencions SearchIntoContracts=Contractes SearchIntoCustomerShipments=Enviaments de client SearchIntoExpenseReports=Informes de despeses -SearchIntoLeaves=Dies lliures +SearchIntoLeaves=Leave CommentLink=Comentaris NbComments=Nombre de comentaris CommentPage=Espai de comentaris @@ -935,7 +940,7 @@ CommentAdded=Comentari afegit CommentDeleted=Comentari suprimit Everybody=Projecte compartit PayedBy=Pagat per -PayedTo=Pagat a +PayedTo=Paid to Monthly=Mensual Quarterly=Trimestral Annual=Anual @@ -945,6 +950,8 @@ LocalAndRemote=Local i remota KeyboardShortcut=Tecla de drecera AssignedTo=Assignada a Deletedraft=Suprimeix l'esborrany -ConfirmMassDraftDeletion=Confirmació d'eliminació massiva d'esborranys +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Fitxer compartit a través d'un enllaç - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox" +Inventory=Inventari diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 28d596c64f0..2a9b21a0672 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -3,7 +3,7 @@ SecurityCode=Codi de seguretat NumberingShort=N° Tools=Utilitats TMenuTools=Utilitats -ToolsDesc=Aquí es recullen totes les eines diverses que no s'inclouen en altres entrades del menú.

Podeu accedir a totes les eines des del menú de l'esquerra. +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Aniversari BirthdayDate=Data d'aniversari DateToBirth=Data de naixement @@ -23,7 +23,7 @@ MessageForm=Missatge al formulari de pagament en línia MessageOK=Missatge a la pàgina de retorn de pagament confirmat MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat ContentOfDirectoryIsNotEmpty=El contingut d'aquest directori no és buit. -DeleteAlsoContentRecursively=Marqueu de manera recursiva per eliminar tot el contingut +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Any de la data de factura PreviousYearOfInvoice=Any anterior de la data de la factura @@ -31,9 +31,6 @@ NextYearOfInvoice=Any següent de la data de la factura DateNextInvoiceBeforeGen=Data de la propera factura (abans de la generació) DateNextInvoiceAfterGen=Data de la propera factura (després de la generació) -Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció -Notify_FICHINTER_VALIDATE=Validació fitxa intervenció -Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail Notify_ORDER_VALIDATE=Validació comanda client Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Comanda a proveïdor registrada Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor Notify_ORDER_SUPPLIER_REFUSE=Comanda a proveïdor rebutjada Notify_PROPAL_VALIDATE=Validació pressupost client -Notify_PROPAL_CLOSE_SIGNED=Pressupost tancat com a firmat -Notify_PROPAL_CLOSE_REFUSED=Pressupost tancat com a rebutjat +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació Notify_WITHDRAW_CREDIT=Abonament domiciliació @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Tercer creat Notify_COMPANY_SENTBYMAIL=E-mails enviats des de la fitxa del tercer Notify_BILL_VALIDATE=Validació factura Notify_BILL_UNVALIDATE=Devalidació factura a client -Notify_BILL_PAYED=Cobrament factura a client +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Cancel·lació factura a client Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor -Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail Notify_BILL_SUPPLIER_CANCELED=Factura del proveïdor cancel·lada Notify_CONTRACT_VALIDATE=Validació contracte Notify_FICHEINTER_VALIDATE=Validació intervenció +Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció +Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail Notify_SHIPPING_VALIDATE=Validació enviament Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail Notify_MEMBER_VALIDATE=Soci validat @@ -71,27 +70,33 @@ Notify_PROJECT_CREATE=Creació d'un projecte Notify_TASK_CREATE=Tasca creada Notify_TASK_MODIFY=Tasca modificada Notify_TASK_DELETE=Tasca eliminada +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Vegi la configuració del mòdul %s NbOfAttachedFiles=Número arxius/documents adjunts TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts MaxSize=Tamany màxim AttachANewFile=Adjuntar nou arxiu/document LinkedObject=Objecte adjuntat -NbOfActiveNotifications=Nombre de notificacions (nº de destinataris) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de prova (la paraula prova ha d'estar en negreta).
Les dues línies es separen amb un salt de línia.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nTrobareu aquí la nostra comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nTrobareu aquí la factura __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nTrobareu aquí l'enviament __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nTrobareu aquí la intervenció __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=Podeu fer clic a l'enllaç següent per fer el pagament si encara no està fet.\n\n%s\n\n DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració. ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats... ChooseYourDemoProfilMore=o construeix el teu perfil
(selecció de mòduls manual) @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació ProfIdShortDesc=Prof Id %s és una informació que depèn del país del tercer.
Per exemple, per al país %s, és el codi %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estadístiques de suma quantitat de productes/serveis -StatsByNumberOfEntities=Estadístiques en nombre d'entitats referents (nº de factura, o comanda ...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Número de pressupostos NumberOfCustomerOrders=Número de comandes de client NumberOfCustomerInvoices=Número de factures de client @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor NumberOfUnitsSupplierInvoices=Número d'unitats en factures de proveïdor -EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInvoiceValidated=Factura %s validada +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat. EMailTextProposalClosedSigned=La proposta %s s'ha tancat signada. EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Comanda %s aprovada per %s EMailTextOrderRefused=La comanda %s s'ha rebutjat EMailTextOrderRefusedBy=La comanda %s s'ha rebutjat per %s EMailTextExpeditionValidated=L'enviament %s ha estat validat. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Lot d'importació (import key) DolibarrNotification=Notificació automàtica ResizeDesc=Introduïu l'ample O la nova alçada. La relació es conserva en canviar la mida... @@ -204,7 +214,7 @@ NewLength=Nou ample NewHeight=Nova alçada NewSizeAfterCropping=Noves dimensions després de retallar DefineNewAreaToPick=Indiqueu la zona d'imatge a conservar (Clic sobre la imatge i arrossegueu fins a la cantonada oposada) -CurrentInformationOnImage=Aquesta pàgina us permet canviar la mida o quadrar la imatge. Aquí hi ha informació sobre la imatge que s'està editant +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Editor d'imatge YouReceiveMailBecauseOfNotification=Vostè està rebent aquest missatge perquè el seu correu electrònica està subscrit a algunes notificacions automàtiques per informar sobre esdeveniments especials del programa %s de %s. YouReceiveMailBecauseOfNotification2=L'esdeveniment en qüestió és el següent: @@ -219,7 +229,7 @@ FileIsTooBig=L'arxiu és massa gran PleaseBePatient=Preguem esperi uns instants... NewPassword=Nova contrasenya ResetPassword=Restablir la contrasenya -RequestToResetPasswordReceived=A request to change your password has been received. +RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la teva contrasenya. NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà ClickHereToGoTo=Clica aquí per anar a %s @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys &tag=value per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament. -SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra url Paybox %s per tal que el pagament es creu automàticament al validar. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies. -YourPaymentHasNotBeenRecorded=El pagament no ha estat registrat i la transacció ha estat anul·lada. Gràcies. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Paràmetres del compte UsageParameter=Paràmetres d'ús InformationToFindParameters=Informació per trobar la seva configuració de compte %s diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 539a14716c4..17a60031ef1 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -33,8 +33,8 @@ ConfirmDeleteAProject=Vols eliminar aquest projecte? ConfirmDeleteATask=Vols eliminar aquesta tasca? OpenedProjects=Projectes oberts OpenedTasks=Tasques obertes -OpportunitiesStatusForOpenedProjects=Import d'oportunitats de projectes oberts per estat -OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Veure projecte ShowTask=Veure tasca SetProject=Indica el projecte @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Ves al llistat de temps consumit GoToListOfTasks=Ves al llistat de tasques GoToGanttView=Vés a la vista de Gantt GanttView=Vista de Gantt -ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte -ListOrdersAssociatedProject=Llista de comandes de client associades al projecte -ListInvoicesAssociatedProject=Llista de factures de client associades al projecte -ListPredefinedInvoicesAssociatedProject=Llista de plantilles de factures de client associat amb el projecte -ListSupplierOrdersAssociatedProject=Llista de comandes a proveïdors associades al projecte -ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte -ListContractAssociatedProject=Llistatde contractes associats al projecte -ListShippingAssociatedProject=Llista d'expedicions associades al projecte -ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte -ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte -ListDonationsAssociatedProject=Llistat de donacions associades al projecte -ListVariousPaymentsAssociatedProject=Llista de pagaments extres associats al projecte -ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte ListTaskTimeForTask=Llista de temps consumit a la tasca ActivityOnProjectToday=Activitat en el projecte avui @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Enllaçat a una altra empresa TaskIsNotAssignedToUser=Tasca no assignada a l'usuari. Utilitza el botó '%s' per assignar una tasca ara. ErrorTimeSpentIsEmpty=El temps dedicat està buit ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (%s tasques en aquest moment) i tots els seus temps dedicats. -IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers. +IfNeedToUseOtherObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers. CloneProject=Clonar el projecte CloneTasks=Clonar les tasques CloneContacts=Clonar els contactes @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Projecte %s modificat TaskCreatedInDolibarr=La tasca %s a sigut creada TaskModifiedInDolibarr=La tasca %s a sigut modificada TaskDeletedInDolibarr=La tasca %s a sigut eliminada -OpportunityStatus=Estat d'oportunitats +OpportunityStatus=Lead status OpportunityStatusShort=Estat d'oportunitat -OpportunityProbability=Probabilitat d'oportunitat +OpportunityProbability=Lead probability OpportunityProbabilityShort=Probab. d'op. -OpportunityAmount=Import d'oportunitats +OpportunityAmount=Lead amount OpportunityAmountShort=Import d'oportunitat OpportunityAmountAverageShort=Import d'oportunitat mitjà OpportunityAmountWeigthedShort=Import d'oportunitat ponderat @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Participant SelectElement=Seleccioni element AddElement=Vincular a element # Documents models -DocumentModelBeluga=Plantilla de projecte per resum d'objectes vinculats -DocumentModelBaleine=Plantilla d'informe de projectes per tasques +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Càrrega de treball prevista PlannedWorkloadShort=Càrrega de treball ProjectReferers=Registres relacionats @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte TasksWithThisUserAsContact=Tasques asignades a l'usuari ResourceNotAssignedToProject=No assignat a cap projecte ResourceNotAssignedToTheTask=No assignat a la tasca +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Temps gastat per TasksAssignedTo=Tasques assignades a AssignTaskToMe=Assignar-me una tasca @@ -189,25 +192,26 @@ AssignTaskToUser=Assigna una tasca a %s SelectTaskToAssign=Selecciona una tasca per assignar... AssignTask=Assigna ProjectOverview=Informació general -ManageTasks=Utilitza els projectes per seguir tasques i temps +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats -ProjectNbProjectByMonth=Nº de projectes creats per mes +ProjectNbProjectByMonth=No. of created projects by month ProjectNbTaskByMonth=Nº de tasques creades per mes -ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes -ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes -ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Estadístiques en projectes/leads TasksStatistics=Estadístiques de tasques de projecte/lideratge TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca. IdTaskTime=Id de temps de tasca YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris. OpenedProjectsByThirdparties=Projectes oberts per tercers -OnlyOpportunitiesShort=Només oportunitats -OpenedOpportunitiesShort=Oportunitats obertes -NotAnOpportunityShort=No és una oportunitat -OpportunityTotalAmount=Import total d'oportunitats -OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats -OpportunityPonderatedAmountDesc=Quantitat ponderada d'oportunitats amb probabilitat +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Potencial OppStatusQUAL=Qualificació OppStatusPROPO=Pressupost @@ -227,4 +231,6 @@ AllowCommentOnProject=Permetre comentaris dels usuaris als projectes DontHavePermissionForCloseProject=No teniu permisos per tancar el projecte %s DontHaveTheValidateStatus=El projecte %s ha de ser obert per tancar RecordsClosed=%s projecte(s) tancat(s) -SendProjectRef=Information project %s +SendProjectRef=Informació del projecte %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index a5e056a6f9c..a2a9d818b0c 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signat (a facturar) PropalStatusNotSigned=No signat (tancat) PropalStatusBilled=Facturat PropalStatusDraftShort=Esborrany -PropalStatusValidatedShort=Validat +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Tancat PropalStatusSignedShort=Signat PropalStatusNotSignedShort=No signat @@ -53,9 +53,9 @@ ErrorPropalNotFound=Pressupost %s inexistent AddToDraftProposals=Afegir a pressupost esborrany NoDraftProposals=Sense pressupostos esborrany CopyPropalFrom=Crea un pressupost per còpia d'un d'existent -CreateEmptyPropal=Crea pressupost buit +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Termini de validesa per defecte (en dies) -UseCustomerContactAsPropalRecipientIfExist=Utilitzar adreça contacte de seguiment de client definit en comptes de la direcció del tercer com a destinatari dels pressupostos +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clonar pressupost ConfirmClonePropal=Estàs segur que vols clonar la proposta comercial %s? ConfirmReOpenProp=Estàs segur que vols tornar a obrir la proposta comercial %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament # Document models DocModelAzurDescription=Model de pressupost complet (logo...) +DocModelCyanDescription=Model de pressupost complet (logo...) DefaultModelPropalCreate=Model per defecte DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar) DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat) diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index 78119cd6700..bbbd5c48a63 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -61,3 +61,4 @@ ConfirmDeleteCard=Estàs segur que vols eliminar aquesta targeta de crèdit o de CreateCustomerOnStripe=Crea un client a Stripe CreateCardOnStripe=Crea una targeta a Stripe ShowInStripe=Mostra a Stripe +StripeUserAccountForActions=Compte d'usuari per utilitzar en alguns e-mails de notificació d'esdeveniments Stripe (pagaments Stripe) diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index c748ed9b7b6..22eef83e987 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -21,9 +21,9 @@ SupplierPayment=Pagament al proveïdor SuppliersArea=Àrea de proveïdors RefSupplierShort=Ref. proveïdor Availability=Disponibilitat -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Comandes de compra i línies de comanda +ExportDataset_fournisseur_1=Factures de proveïdor i línies de factura +ExportDataset_fournisseur_2=Factures i pagaments de proveïdors +ExportDataset_fournisseur_3=Comandes de proveïdor i línies de comanda ApproveThisOrder=Aprovar aquesta comanda ConfirmApproveThisOrder=Vols aprovar la comanda %s? DenyingThisOrder=Denegar aquesta comanda diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 9c986cc367c..9aa9b25a40a 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Codi -WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis. Després ves al menú Pàgines web per editar-les. +WebsiteSetupDesc=Creeu aquí els llocs web que voleu utilitzar. A continuació, vagi a menú de llocs web per editar-los. DeleteWebsite=Elimina la pàgina web -ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut. +ConfirmDeleteWebsite=Està segur que vol eliminar aquest lloc web? Totes les seves pàgines i continguts també seran eliminats. WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor WEBSITE_PAGE_EXAMPLE=Pàgina web per utilitzar com a exemple WEBSITE_PAGENAME=Nom/alies de pàgina WEBSITE_ALIASALT=Noms de pàgina alternatius / àlies +WEBSITE_ALIASALTDesc=Utilitzeu aquí la llista d'altres noms / àlies, per la qual cosa també es pot accedir a la pàgina amb altres noms / àlies (per exemple, el nom antic després de canviar el nom de l'àlies per mantenir el vincle d'enllaç a l'antic vincle / nom de treball). La sintaxi és:
alternativament1, alternativament2, ... WEBSITE_CSS_URL=URL del fitxer CSS extern WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines) WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines) WEBSITE_HTML_HEADER=Afegit a la part inferior de l'encapçalament HTML (comú a totes les pàgines) WEBSITE_ROBOT=Fitxer per robots (robots.txt) -WEBSITE_HTACCESS=Fitxer .htaccess del lloc web +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=Encapçalament HTML (específic sols per aquesta pàgina) PageNameAliasHelp=Nom o àlies de la pàgina.
Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "%s" per editar aquest àlies. EditTheWebSiteForACommonHeader=Nota: si voleu definir un encapçalament personalitzat per a totes les pàgines, editeu el encapçalament al nivell del lloc en comptes de la pàgina/contenidor. MediaFiles=Llibreria Media -EditCss=Edita l'estil/CSS o la capçalera HTML +EditCss=Editar propietats EditMenu=Edita menú EditMedias=Editar multimèdia -EditPageMeta=Edita "meta" +EditPageMeta=Editar propietats de pàgina/contenidor +EditInLine=Editar en línia AddWebsite=Afegir lloc web Webpage=Pàgina/contenidor web AddPage=Afegeix pàgina/contenidor HomePage=Pàgina d'inici PageContainer=Pàgina/contenidor -PreviewOfSiteNotYetAvailable=La previsualització del teu lloc web %s encara no està disponible. Primer has d'afegir una pàgina. +PreviewOfSiteNotYetAvailable=Vista prèvia del seu lloc web %s encara no està disponible. Primer ha de 'Importar plantilla web' o sols 'Afegir pàgina/contenidor'. RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho. +SiteDeleted=Lloc web '%s' eliminat PageContent=Pàgina/Contenidor PageDeleted=Pàgina/Contenidor '%s' del lloc web %s eliminat PageAdded=Pàgina/Contenidor '%s' afegit @@ -36,8 +39,8 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya SetAsHomePage=Indica com a Pàgina principal RealURL=URL real ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici -SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a %s

, llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr. -YouCanAlsoTestWithPHPS=En l'entorn de desenvolupament, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant-se
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Comproveu també que l'amfitrió virtual té permisos %s en fitxers a %s ReadPerm=Llegit WritePerm=Escriu @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=
  • Vista prèvia %s en una nova pestanya.

    • PreviewSiteServedByDolibarr= Previsualitza %s en una nova pestanya.

    El servidor %s serà servit pel servidor Dolibarr d'aquesta manera no es necessita instal·la cap servidor web addicional (com ara Apache, Nginx, IIS).
    L'inconvenient és que l'URL de les pàgines no son amigables i començen per la ruta del vostre Dolibarr.
    URL servit per Dolibarr:
    %s

    Per utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió ('host') virtual al vostre servidor web que apunti al directori
    %s
    , llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia (botó de 'preview'). VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern NoPageYet=Encara sense pàgines +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Ajuda sobre consells de sintaxi específics YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor. -YouCanEditHtmlSource=
    Podeu incloure PHP codi a la font usant les etiquetes ('tags') <?php ?>. Les següents variables globals estan disponibles: $conf, $langs, $db, $mysoc, $user, $website.

    Podeu també incloure contingut de un altre Page/Container amb les següents sintaxis:
    <?php includeContainer('alias_of_container_to_include'); ?>

    Podeu fer una redirecció a una altra Page/Container amb la següent sintaxis:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    Per a incloure un enllaç per a descarregar un fitxer emmagatzemat dins del documents directori, utilitza el document.php wrapper:
    Exemple, per a un fitxer dins del documents/ecm (necessita estar 'logged'), la sintaxis és:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    Per a un fitxer dintre de documents/medias (open directory for public access), la sintaxis és:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    Per a un fitxer compartit amb un enllaç compartit (open access using the sharing hash key of file), la sintaxis és:
    <a href="/document.php?hashp=publicsharekeyoffile">

    Per a incloure una image emmagatzemat dintre de documents directory, utilitza el viewimage.php wrapper:
    Exemple, per a una imatge dintre de documents/medias (open access), la sintaxis és:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clona la pàgina/contenidor CloneSite=Clona el lloc -SiteAdded=Lloc web afegit +SiteAdded=Website added ConfirmClonePage=Introduïu el codi/àlies de la pàgina nova i si és una traducció de la pàgina clonada. PageIsANewTranslation=La nova pàgina és una traducció de la pàgina actual? LanguageMustNotBeSameThanClonedPage=Cloneu una pàgina com a una traducció. L'idioma de la nova pàgina ha de ser diferent del llenguatge de la pàgina d'origen. ParentPageId=ID de la pàgina pare WebsiteId=ID del lloc web CreateByFetchingExternalPage=Crear una pàgina/contenidor mitjançant l'obtenció del continugt des d'una URL externa ... -OrEnterPageInfoManually=O creeu una pàgina buida des de zero ... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Obtenir i crear -ExportSite=Exportar el lloc web +ExportSite=Exporta la web +ImportSite=Import website template IDOfPage=Id de la pàgina Banner=Bàner BlogPost=Publicació del bloc -WebsiteAccount=Compte de lloc web -WebsiteAccounts=Comptes de lloc web +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Crear un compte de lloc web BackToListOfThirdParty=Tornar a la llista de Tercers DisableSiteFirst=Deshabilita primer el lloc web @@ -73,7 +78,7 @@ AnotherContainer=Un altre contenidor WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Només l'edició de codi HTML és possible quan el contingut s'ha capturat d'un lloc extern GrabImagesInto=Agafa també imatges trobades dins del css i a la pàgina. ImagesShouldBeSavedInto=Les imatges s'han de desar al directori @@ -82,3 +87,9 @@ SubdirOfPage=Subdirectori dedicat a la pàgina AliasPageAlreadyExists=Alias de pàgina %s ja existeixen CorporateHomePage=Pàgina d'inici corporativa EmptyPage=Pàgina buida +ExternalURLMustStartWithHttp=L'URL externa ha de començar amb http:// o https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 37afcba976a..77c67a26dbb 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -13,7 +13,7 @@ RequestStandingOrderToTreat=Petició per a processar ordres de pagament mitjanç RequestStandingOrderTreated=Petició per a processar ordres de pagament mitjançant domiciliació bancària finalitzada NotPossibleForThisStatusOfWithdrawReceiptORLine=Encara no és possible. L'estat de la domiciliació ter que ser 'abonada' abans de poder realitzar devolucions a les seves línies NbOfInvoiceToWithdraw=Nombre de factures qualificades esperant l'ordre de domiciliació bancària -NbOfInvoiceToWithdrawWithInfo=Nombre de factura de client amb pagament per domiciliació bancària havent definit la informació del compte bancari +NbOfInvoiceToWithdrawWithInfo=Número de factures del client en espera de domiciliació per a clients que tenen el número de compte definida InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària AmountToWithdraw=Import a domiciliar WithdrawsRefused=Domiciliació bancària refusada @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Últims %s rebuts domiciliats MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària WithdrawRequestsDone=%s domiciliacions registrades ThirdPartyBankCode=Codi banc del tercer -NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura amb èxit. Comprova que les factures es troben en empreses amb un BAN vàlid per defecte i que aquest BAN té un RUM amb mode %s. +NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode %s. ClassCredited=Classificar com "Abonada" ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari? TransData=Data enviament @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Això també registrarà els pagaments a les fac StatisticsByLineStatus=Estadístiques per estats de línies RUM=UMR RUMLong=Referència de mandat única (UMR) -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=Si està buit, el número UMR es generarà una vegada que es guardi la informació del compte bancari WithdrawMode=Modo de domiciliació bancària (FRST o RECUR) WithdrawRequestAmount=Import de la domiciliació WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import @@ -100,12 +100,8 @@ DirectDebitOrderCreated=S'ha creat l'ordre de domiciliació bancària %s AmountRequested=Quantitat sol·licitada SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -<<<<<<< HEAD -ExecutionDate=Execution date -======= ExecutionDate=Data d'execució ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -CreateForSepa=Create direct debit file +CreateForSepa=Crea un fitxer de domiciliació bancària ### Notifications InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 781ccf16af9..e6162b51e6c 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuració del mòdul workflow -WorkflowDesc=Aquest mòdul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow està obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin. +WorkflowDesc=Aquest mòdul ofereix algunes accions automàtiques. Per defecte, el flux de treball està obert (podeu fer les coses en l'ordre que vulgueu), però aquí podeu activar algunes accions automàtiques. ThereIsNoWorkflowToModify=No hi ha modificacions disponibles del fluxe de treball amb els mòduls activats. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automàticament una comanda de client després d'haver signat un pressupost (la nova comanda tindrà la mateixa quantitat que el pressupost) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automàticament una factura del client després d'haver signat un pressupost (la nova factura tindrà la mateixa quantitat que el pressupost) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automàticament una comanda de client després d'haver signat un pressupost (la nova comanda tindrà el mateixa import que el pressupost) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automàticament una factura del client després d'haver signat un pressupost (la nova factura tindrà el mateixa import que el pressupost) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de validar un contracte -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà la mateixa quantitat que la comanda) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà el mateixa import que la comanda) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la comanda del client es posi com a facturada (i si l'import de la comanda és igual a l'import total dels pressupostos vinculats i signats) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la factura del client es validi (i si l'import de la factura és igual a l'import total dels pressupostos vinculats i signats) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica el pressupost d'origen com a facturat quan la comanda del client es posi com a facturada (i si l'import de la comanda és igual a l'import total del pressupost signat vinculat) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la factura del client es validi (i si l'import de la factura és igual a l'import total dels pressupostos signats vinculats) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es validi (i si l'import de la factura és igual a l'import total de les comandes vinculades) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifiqueu com a "Enviada" la comanda de client original enllaçada quan es validi un enviament (sempre que la quantitat d'articles enviada per tots els enviaments sigui la mateixa que la de la comanda) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica les comandes vinculades com a enviades quan l'expedició es validi (i si la quantitat enviada per totes les expedicions és igual que la comanda a actualitzar) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifica el pressupost de proveïdor vinculat com facturat quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total del pressupost vinculat) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifica la comanda de proveïdor vinculada com facturada quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total de la comanda vinculada) AutomaticCreation=Creació automàtica AutomaticClassification=Classificació automàtica diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 7e3d67f2e06..b404b57f460 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Vývoj VersionUnknown=Neznámý VersionRecommanded=Doporučené FileCheck=Kontrola integrity souborů -FileCheckDesc=Tento nástroj vám umožňuje zkontrolovat integritu souborů a nastavení aplikace a porovnávat jednotlivé soubory s oficiálními. Je také možné zkontrolovat hodnotu některých konstant nastavení. Pomocí tohoto nástroje můžete zjistit, zda některé soubory byly například modifikovány hackerem. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=integrity souborů je přísně přizpůsobena s odkazem. -FileIntegrityIsOkButFilesWereAdded=Kontrola souborů integrity prošel, ale byly přidány některé nové soubory. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Kontrola souborů integrity selhal. Některé soubory byly změněny, odstraněny nebo přidány. GlobalChecksum=Global kontrolní součet MakeIntegrityAnalysisFrom=Udělat analýzu integrity souborů aplikací od @@ -30,14 +30,14 @@ SessionSaveHandler=Manipulátor uložených relací SessionSavePath=Místo uložení relace PurgeSessions=Vyčistit relace ConfirmPurgeSessions=Opravdu chcete, vyčistit všechny relace? Tím dojde k odpojení všech přihlášených uživatelů (kromě vás). -NoSessionListWithThisHandler=Nastavení Vašeho PHP neumožňuje vypsat běžící relace. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Uzamknout nové spojení -ConfirmLockNewSessions=Určitěchcete omezit všechna nová Dolibarr spojení? Pouze uživatel%s bude mít možnost se připojit. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Odstranit zámek spojení YourSession=Vaše relace -Sessions=Uživatelské relace +Sessions=Users sessions WebUserGroup=Web server uživatel / skupina -NoSessionFound=Nastavení Vašeho PHP Vám neumožňuje výpis aktivních relací. Složka sloužící k uložení relací (%s) může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Znaková sada pro databázi s daty DBSortingCharset=Znaková sada pro řazení databáze s daty ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Externí uživatel InternalUsers=Interní uživatelé ExternalUsers=Externí uživatelé GUISetup=Zobrazení -SetupArea=Modul nastavení +SetupArea=Nastavení UploadNewTemplate=Nahrát nové šablony FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení) IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul %s @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 DisableJavascript=Vypnout JavaScript a Ajax funkce (Doporučuje se pro nevidomého či textové prohlížeče) UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce. UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce. -DelaiedFullListToSelectCompany=Počkat stisknutí klávesy před vložením obsahu seznamu subjektů combo (To může zvýšit výkon, pokud máte velké množství subjektů, ale je to méně pohodlné) -DelaiedFullListToSelectContact=Počkat stisknutí klávesy před vložením obsahu seznamu kontaktů combo (To může zvýšit výkon, pokud máte velký počet kontaktů, ale je to méně pohodlné) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu AllowToSelectProjectFromOtherCompany=Na dokumentu třetí osoby, mohou vybrat projekt spojený s jinou třetí stranou @@ -80,7 +80,7 @@ PreviewNotAvailable=Náhled není k dispozici ThemeCurrentlyActive=Téma aktivní CurrentTimeZone=Časové pásmo PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Termíny jsou uloženy a vráceny databázového serveru, jako kdyby byly vedeny jako odeslán řetězec. Časové pásmo má vliv pouze při použití funkce UNIX_TIMESTAMP (které by neměly být používány Dolibarr, takže databáze TZ by nemělo mít žádný vliv, i když se změnila po byla zadána data). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Mezera Table=Tabulka Fields=Pole @@ -111,14 +111,14 @@ NotConfigured=Modul/aplikace není nakonfigurován(a) Active=Aktivní SetupShort=Nastavení OtherOptions=Další možnosti -OtherSetup=Další nastavení +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Desetinný oddělovač CurrentValueSeparatorThousand=Oddělovač tisíců Destination=Destinace IdModule=Modul ID IdPermissions=Oprávnění ID LanguageBrowserParameter=Parametr %s -LocalisationDolibarrParameters=Lokalizační parametry +LocalisationDolibarrParameters=Localization parameters ClientTZ=Časové pásmo klienta (uživatele) ClientHour=Klientův čas (uživatelův) OSTZ=Server OS Časové pásmo @@ -126,8 +126,8 @@ PHPTZ=Časové pásmo PHP serveru DaylingSavingTime=Letní čas CurrentHour=PHP Čas (server) CurrentSessionTimeOut=Aktuální časový limit relace -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Boxy MaxNbOfLinesForBoxes=Maximální počet řádků pro widgety @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE) AutoDetectLang=Autodetekce (jazyku prohlížeče) FeatureDisabledInDemo=Funkce zakázána v demu FeatureAvailableOnlyOnStable=Funkce je k dispozici pouze v oficiálních stabilních verzích -BoxesDesc=Widgety jsou oblasti obrazovky, které ukazují krátké informace na některých stránkách. Můžete si vybrat mezi zobrazením/schováním boxu zvolením cílové stránky a kliknutím na 'Aktivovat' nebo kliknutím na popelnici ji zakázat. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Pouze prvky z povolených modulů jsou uvedeny. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ... -ModulesDeployDesc=Pokud oprávnění na souborovém systému dovolí, můžete použít tento nástroj k nasazení externího modulu. Modul wil pak bude viditelný na kartě %s . +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Nový FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=Nasadit / instalovat nový modul, přejděte na nastavení plochy modulu na %s . DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM -DoliPartnersDesc=Seznam firem poskytujících zakázku vyvinuté moduly nebo funkce (Poznámka: někdo se zkušenostmi v programování v PHP může poskytnout zakázkový vývoj pro open source projekt) -WebSiteDesc=Referenční webové stránky, kde naleznete další moduly ... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Odkaz BoxesAvailable=widgety k dispozici @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Ukládat hesla v databázi pouze šifrovaně (Doporučen MainDbPasswordFileConfEncrypted=Šifrovat přístupové heslo databáze v conf.php (Doporučeno) InstrucToEncodePass=Pro uložení zašifrovaného hesla do conf.php, nahraďte řádku
    $dolibarr_main_db_pass="..."
    hodnotou
    $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Pro uložení nezašifrovaného hesla do conf.php, nahraďte řádku
    $dolibarr_main_db_pass="crypted:..."
    hodnotou
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Přidat ochranu generovaných souborů PDF (Nedoporučuje se, zablokuje hromadné generování PDF) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Ochrana dokumentů PDF neomezí možnost otevírání dokumentů jakýmkoliv prohlížečem. Nicméně, editace a kopírování přestane být možná. Zapnutím této ochrany přijdete o možnost vytváření kumulovaných PDF (např. nezaplacených faktur) Feature=Funkce DolibarrLicense=Licence @@ -246,8 +246,8 @@ ExternalResources=Cizí zdroje SocialNetworks=Sociální sítě ForDocumentationSeeWiki=Pro uživatelskou nebo vývojářskou dokumentaci (Doc, FAQs ...)
    navštivte Dolibarr Wiki:
    %s ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů nebo nápovědy použijte fórum Dolibarr:
    %s -HelpCenterDesc1=Tato oblast slouží k získání nápovědy a podpory systému Dolibarr. -HelpCenterDesc2=Některé části této služby jsou k dispozici pouze v angličtině. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Aktuální handler menu MeasuringUnit=Měrná jednotka LeftMargin=levý okraj @@ -262,31 +262,35 @@ NoticePeriod=Výpovědní lhůta NewByMonth=New podle měsíce Emails=Emaily EMailsSetup=Nastavení emailů -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Výchozí nastavení v php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nedefinováno v PHP na Unixových systémech) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Hosts (Nedefinováno v PHP na Unixových systémech) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů -MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření -MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření -MAIN_MAIL_EMAIL_TLS= Použít TLS (SSL) šifrování -MAIN_MAIL_EMAIL_STARTTLS= Použít TLS (STARTTLS) šifrování -MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely apod.) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS -MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Uživatelský e-mail CompanyEmail=email Firma FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně. -SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři langs/%s a předložit změněné soubory na fóru www.dolibarr.org.\n\nAktuální překlady získáte na https://www.transifex.com/dolibarr-association/dolibarr/dashboard/ kde se také můžete po vytvoření účtu na překladech podílet. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Pokud překlad pro tento jazyk není úplný nebo najdete chyby, můžete to opravit úpravou souborů do adresáře langs / %s a odeslat modifikované soubory na stránkách dolibarr.org/forum nebo pro vývojáře na adrese github.com/ Dolibarr / dolibarr. ModuleSetup=Nastavení modulu ModulesSetup=Nastavení modulu/aplikace @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modulové nastavení ModuleFamilyExperimental=Experimentální moduly ModuleFamilyFinancial=Finanční moduly (Účetnictví / Finance) ModuleFamilyECM=Elektronická správa obsahu (ECM) -ModuleFamilyPortal=Webové stránky a další čelní aplikací +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Rozhraní s externími systémy MenuHandlers=Menu handlery MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Nepoužívejte ve výrobě ThisIsProcessToFollow=Nastaveno na proces: ThisIsAlternativeProcessToFollow=Jedná se o alternativní nastavení zpracovávat ručně: StepNb=Krok %s -FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download balíčku (například z oficiálních webových stránek %s). -UnpackPackageInDolibarrRoot=Rozbalte soubor balíčku do adresáře, vyhrazenému pro externí moduly: %s -UnpackPackageInModulesRoot=Nasadit / instalovat externí modul, rozbalit zabalené soubory do adresáře serveru věnovaného modulů: %s -SetupIsReadyForUse=Nasazení modulu je dokončeno. Musíte však povolit a nastavit modul ve své administraci tím, že jdete na stránku nastavení modulů: %s . +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=Alternativní kořenový adresář není definován.
    InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony.
    Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr aktuální verze CallUpdatePage=Přejděte na stránku, která aktualizuje strukturu databáze a data: %s. LastStableVersion=Poslední stabilní verze @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání) DisableLinkToHelpCenter=Skrýt odkaz "Potřebujete pomoc či podporu" na přihlašovací stránce DisableLinkToHelp=Skrýt odkaz na on-line nápovědě " %s " -AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je mimo stránky na dokumentech, protože příliš dlouho, musíte přidat sami návrat vozíku do textového pole. -ConfirmPurge=Jste si jisti, že chcete spustit tuto očistu?
    Toto smaže definitivně všechny datové soubory a nelze je žádným způsobem je obnovit (ECM soubory, přiložené soubory ...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimální délka LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti LanguageFile=Language file -ExamplesWithCurrentSetup=Příklady s aktuálním systémem nastavení +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Seznam OpenDocument šablony seznamů ListOfDirectoriesForModelGenODT=Seznam adresářů obsahující soubory šablon s formátem OpenDocument

    Přidejte adresář modulu GED

    Přidejte adresář modulu GED. > DOL_DATA_ROOT / ecm / yourdirectoryname . Soubory v těchto adresářích musí končit znakem .odt nebo .ods . -NumberOfModelFilesFound=Počet ODT / ODS šablony souborů naleznete v těchto adresářích +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Příklady syntaxe:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Chcete-li vědět, jak vytvořit své ODT šablony dokumentů před jejich uložením do těchto adresářů, přečtěte si wiki dokumentace: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Klíč k použití Web Services (parametr "dolibarr TestSubmitForm=Vstup Testovací formulář ThisForceAlsoTheme=Pomocí tohoto menu správce bude také používat své vlastní téma, co je podle volby uživatele. Také v tomto menu správce specializuje na chytré telefony není funguje na všech smartphonu. Použijte menu jinou správce, pokud máte problémy na vás. ThemeDir=Skins adresář -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Reakce timeout SmsTestMessage=Zkušební zpráva od __ PHONEFROM__ do __ PHONETO__ ModuleMustBeEnabledFirst=Modul %s musí být napřed povolen, pokud budete potřebovat tuto funkci. SecurityToken=Klíč k zabezpečené URL -NoSmsEngine=Ne odesílatel SMS manažer k dispozici. SMS odesílatele manažer nejsou nainstalovány s výchozí rozložení (protože závisí na externím dodavatelem), ale můžete najít některé z %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Můžete nastavit každý globální možnosti týkající se generování PDF +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Pravidla se budují adresy boxy HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF HideDetailsOnPDF=Skrýt produktové řady podrobnosti o generované PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametry k zajištění URL SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL EnterRefToBuildUrl=Zadejte odkaz na objekt %s GetSecuredUrl=Získejte vypočtenou URL -ButtonHideUnauthorized=Skrýt tlačítka pro uživatele mimo administrátora k neautorizovaným zásahům místo zobrazení zapadlý tlačítek bez funkce +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Staré Sazba DPH NewVATRates=Nová sazba DPH PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na @@ -408,13 +412,13 @@ ExtrafieldSelect = Vyberte seznam ExtrafieldSelectList = Vyberte z tabulky ExtrafieldSeparator=Oddělovač (není položka) ExtrafieldPassword=Heslo -ExtrafieldRadio=Přepínače (pouze jedna volba) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Zaškrtávače ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt ComputedFormula=Vypočtené pole ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Výchozí odkaz SetAsDefault=Nastavit jako výchozí ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url) ExternalModule=Externí modul - instalován do adresáře %s -BarcodeInitForThirdparties=Mass čárový kód init pro thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass init čárový kód nebo reset pro výrobky nebo služby CurrentlyNWithoutBarCode=V současné době máte %s záznam na %s %s bez čárového kódu definovaného. InitEmptyBarCode=Init hodnota pro příští %s prázdnými záznamů EraseAllCurrentBarCode=Vymazat všechny aktuální hodnoty čárových kódů ConfirmEraseAllCurrentBarCode=Jste si jisti, že chcete vymazat všechny aktuální hodnoty čárových kódů? AllBarcodeReset=Byly odstraněny všechny hodnoty čárových kódů -NoBarcodeNumberingTemplateDefined=Žádné šablony číslování čárových kódů aktivované v nastavení modulu čárových kódů. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Aktivovat mezipaměť souborů ShowDetailsInPDFPageFoot=Přidat další podrobnosti do zápatí PDF souborů, jako vaše firemní adresy nebo názvy manažer (k dokončení profesionální IDS společnost kapitálové a číslo DPH). NoDetails=Žádné další podrobnosti v zápatí DisplayCompanyInfo=Zobrazit adresu společnosti DisplayCompanyManagers=Jména display manažer DisplayCompanyInfoAndManagers=Zobrazte adresu firmy a jména správce -EnableAndSetupModuleCron=Chcete-li mít tento opakující faktury soupisky generovány automaticky, modul * %s * musí být povoleno a správně nastaveny. V opačném případě, generování faktur musí být provedeno manuálně z této šablony s tlačítkem * Vytvořit *. Všimněte si, že i když jste povolili automatické generování, stále se můžete bezpečně spustit manuální generaci. Duplikáty generace za stejné období nejsou možné. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství).
    Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky). UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Kliknutím zobrazíte popis -DependsOn=Tento modul je třeba modul (y) +DependsOn=This module needs the module(s) RequiredBy=Tento modul je vyžadováno modulu (modulů) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=Překlad byl nalezen na klíče s tímto kódem, takže tuto hodnotu změnit, musíte upravit jej FOM Home-Setup-překlad. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Pole ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Uživatelé a skupiny Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny -Module1Name=Třetí strany -Module1Desc=Firmy a správu kontaktů (zákazníci, vyhlídky ...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Obchodní Module2Desc=Obchodní řízení Module10Name=Účetnictví -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Návrhy Module20Desc=Komerční návrh řízení Module22Name=Mass E-mailing @@ -495,7 +501,7 @@ Module23Desc=Sledování spotřeby energií Module25Name=Zákaznických objednávek Module25Desc=Zákazníka řízení Module30Name=Faktury -Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dodavatelé Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Skladové hospodářství (výrobky) Module53Name=Služby Module53Desc=Správa služeb Module54Name=Smlouvy/Objednávky -Module54Desc=Správa smluv (služeb nebo reccuring předplatné) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Čárové kódy Module55Desc=Barcode řízení Module56Name=Telefonie Module56Desc=Telefonie integrace Module57Name=Přímé bankovní platební příkazy -Module57Desc=Správa platebních příkazů přímého inkasa. Zahrnuje generování souboru SEPA pro evropské země. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integrace ClickToDial systému (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Nákladové a výlet poznámky Module75Desc=Náklady a výlet poznámky řízení Module80Name=Zásilky Module80Desc=Přeprava a dodání účelem řízení -Module85Name=Banky a peněžní +Module85Name=Banks and Cash Module85Desc=Správa bankovních účtech nebo v hotovosti -Module100Name=Externí stránky -Module100Desc=Tento modul je externí webové stránky nebo stránku do menu Dolibarr a zobrazit ji do rámu Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Pošťák a SPIP Module105Desc=Pošťák nebo SPIP rozhraní pro členské modul Module200Name=LDAP -Module200Desc=LDAP synchronizace adresářů +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integrace Module240Name=Exporty dat -Module240Desc=Nástroj pro export dat Dolibarr (s asistenty) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Import dat -Module250Desc=Nástroj pro import dat v Dolibarr (s asistenty) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Členové Module310Desc=Nadace členové vedení Module320Name=RSS Feed Module320Desc=Přidat RSS kanál uvnitř obrazovek Dolibarr -Module330Name=Záložky -Module330Desc=Záložky řízení -Module400Name=Projekty/Příležitosti/Vedení -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integrace Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Platba mezd zaměstnanců -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Půjčka Module520Desc=Správa úvěrů Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Dary Module700Desc=Darování řízení Module770Name=Zpráva výdajů -Module770Desc=Management a reklamace vyúčtování výdajů (doprava, jídlo, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Hromadná pošta generování dokumentů Module1780Name=Tagy/Kategorie Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Umožňují upravit některá textové pole přes pokročilý editor (na základě CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamické ceny Module2200Desc=Povolit použití matematických výrazů pro ceny Module2300Name=Naplánované úlohy Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Události / Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API / Webové služby (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Povolit Dolibarr SOAP serveru poskytující služby API Module2610Name=API / webové služby REST (server) Module2610Desc=Povolit služby API serveru poskytující Dolibarr REST Module2660Name=Call WebServices (SOAP klient) -Module2660Desc=Povolit webové služby klienta Dolibarr (lze použít, aby se zasadila data / žádosti o externí servery. Dodavatel objednávky podporované jen na chvíli) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Pomocí on-line služby (Gravatar www.gravatar.com) ukázat fotku uživatelů / členů (nalezen s jejich e-maily). Potřebujete přístup k internetu +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverze možnosti Module3100Name=Skype Module3100Desc=Přidání tlačítka Skype na uživatele /subjekty/ Kontakty / členy karet Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-společnost @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Webové stránky Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Nechte řízení požadavků -Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Šarže nebo sériové číslo, jíst-by a sell-managementem data o produktech +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Bod prodeje Module50100Desc=Bod prodejního modulu (POS). +Module50150Name=Prodejní místa +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Účetnictví (pokročilé) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Přímý tisk (bez otevření dokumentů) pomocí poháry IPP rozhraní (tiskárna musí být viditelné ze serveru, a CUPS musí být installe na serveru). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anketa, průzkum nebo hlasování -Module55000Desc=Modul pro tvorbu on-line průzkumů a anket (jako Doodle, šroub, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize Module60000Desc=Modul pro správu provize -Module62000Name=Incoterm -Module62000Desc=Přidat funkce pro správu Incotermu +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Zdroje Module63000Desc=Spravovat zdroje (tiskárny, auta, prostor, ...), pak můžete sdílet na akcích Permission11=Přečtěte si zákazníků faktury @@ -651,9 +661,9 @@ Permission32=Vytvořit / upravit produktů Permission34=Odstranit produkty Permission36=Viz / správa skryté produkty Permission38=Export produktů -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Vytvořit/upravit projekty (společný projekt a projekty Jsem kontakt). Je také možné vytvořit úkoly a přiřazovat uživatelům projekt a úkoly -Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projekty Permission61=Přečtěte intervence Permission62=Vytvořit / upravit zásahy @@ -686,7 +696,7 @@ Permission109=Odstranit sendings Permission111=Přečtěte finančních účtů Permission112=Vytvořit / upravit / smazat a porovnat transakce Permission113=Nastavení finančních účtů (vytváření, správa kategorií) -Permission114=Konsolidace transakce +Permission114=Reconcile transactions Permission115=Vývozních transakcí, a výpisy z účtů Permission116=Převody mezi účty Permission117=Správa kontroly dispečinku @@ -694,15 +704,15 @@ Permission121=Přečtěte třetí strany v souvislosti s uživateli Permission122=Vytvořit / modifikovat třetí strany spojené s uživateli Permission125=Odstranění třetí strany v souvislosti s uživateli Permission126=Export třetí strany -Permission141=Přečtěte si všechny projekty a úkoly (také soukromých záměrů nejsem kontaktovat) -Permission142=Vytvořit / upravit všechny projekty a úkoly (také na soukromé záměry nejsem v kontaktu pro) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Smazat všechny projekty a úkoly (také soukromé projekty, pro které nejsem kontakt) Permission146=Přečtěte si poskytovatelé Permission147=Přečtěte si statistiky Permission151=Číst přímé debetní platební příkazy Permission152=Vytvořit / upravit inkasní příkazy k úhradě Permission153=Odeslat / vysílat přímý debetní platební příkazy -Permission154=Záznam Credits / odmítá inkasa platebních příkazů +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Přečtené smlouvy/předplatné Permission162=Vytvořit / upravit zakázky / předplatné Permission163=Aktivace služby / předplatné smlouvy @@ -725,7 +735,7 @@ Permission187=Zavřít dodavatelské objednávky Permission188=Zrušit dodavatelských objednávek Permission192=Vytvořte linky Permission193=Zrušit linky -Permission194=Přečtěte si šířku pásma, linky +Permission194=Read the bandwidth lines Permission202=Vytvořte přípojek ADSL Permission203=Objednat připojení objednávky Permission204=Objednat spoje @@ -750,12 +760,12 @@ Permission244=Viz obsah skrytých kategorií Permission251=Přečtěte si další uživatele a skupiny PermissionAdvanced251=Přečtěte si další uživatele Permission252=Přečtěte oprávnění ostatních uživatelů -Permission253=Vytvořit / upravit další uživatele, skupiny a permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Vytvořit / upravit interní / externí uživatele a oprávnění Permission254=Vytvořit / upravit externí uživatelé pouze Permission255=Upravit ostatním uživatelům heslo Permission256=Odstranit nebo zakázat ostatním uživatelům -Permission262=Rozšířit přístup ke všem subjektům (nejen třetích stran, které uživatel je prodej zástupce).
    neúčelné pro externí uživatele (vždy omezeny na sebe k předkládání žádostí, objednávky, faktury, smlouvy atd.)
    neúčelné pro projekty (pouze pravidla týkající se oprávnění projektů, viditelnost a přiřazení záležitostí). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Přečtěte CA Permission272=Přečtěte si faktury Permission273=Vydání faktury @@ -765,7 +775,7 @@ Permission283=Odstranění kontaktů Permission286=Export kontaktů Permission291=Přečtěte tarify Permission292=Nastavení oprávnění na sazby -Permission293=Upravit zákazníky tarify +Permission293=Modify customers tariffs Permission300=Přečtěte čárových kódů Permission301=Vytvořit / upravit čárových kódů Permission302=Odstranit čárových kódů @@ -787,11 +797,9 @@ Permission401=Přečtěte slevy Permission402=Vytvořit / upravit slevy Permission403=Ověřit slevy Permission404=Odstranit slevy -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Vytvořit/upravit výplaty mezd -Permission514=Smazat platy +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export výplat Permission520=Přečtěte si Úvěry Permission522=Vytvořit/upravit úvěry @@ -844,8 +852,8 @@ Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání Permission1321=Export zákazníků faktury, atributy a platby Permission1322=Znovu otevřít placené účet Permission1421=Export objednávek zákazníků a atributy -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Smazat žádosti o dovolenou Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=číst zdroje Permission63002=Vytvořit / upravit zdroje Permission63003=Odstranit zdroje Permission63004=Propojení zdroje s Plánem akcí -DictionaryCompanyType=Druhy subjektů -DictionaryCompanyJuridicalType=Právní formy subjektů +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Potencionální úroveň cílů DictionaryCanton=Stát/Okres DictionaryRegion=Regiony @@ -894,7 +902,7 @@ DictionaryVAT=Sazby DPH nebo daň z prodeje DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Platební podmínky DictionaryPaymentModes=Platební režimy -DictionaryTypeContact=Typy kontaktů/adres +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formáty papíru @@ -908,47 +916,47 @@ DictionarySource=Původ nabídky/objednávky DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modely pro účetní osnovy DictionaryAccountancyJournal=účetní deníky -DictionaryEMailTemplates=E-maily šablony +DictionaryEMailTemplates=Email Templates DictionaryUnits=Jednotky DictionaryProspectStatus=stav prospekce -DictionaryHolidayTypes=Typy listů -DictionaryOpportunityStatus=Stav příležitost k projektu / olovo +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nastavení uloženo SetupNotSaved=Setup not saved BackToModuleList=Zpět na seznam modulů -BackToDictionaryList=Zpět k seznamu slovníků +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=DPH řízení -VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:.
    Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády
    li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla.
    V každém čiš případě navrhované default je DPH = 0. Konec pravidla. -VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rychlost LocalTax1IsNotUsed=Nepoužívejte druhá daň -LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH) -LocalTax1IsNotUsedDesc=Nepoužívejte jiný typ daně (kromě DPH) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Druhý typ daně LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nepoužívejte třetí daň -LocalTax2IsUsedDesc=Použijte třetí typ daně (kromě DPH) -LocalTax2IsNotUsedDesc=Nepoužívejte jiný typ daně (kromě DPH) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Třetí druh daně LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE řízení -LocalTax1IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo:
    Pokud te Kupující není vystaven RE, RE standardně = 0. Konec vlády.
    Pokud kupující vystaven RE RE pak ve výchozím nastavení. Konec vlády.
    -LocalTax1IsNotUsedDescES= Ve výchozím nastavení je navrhovaná RE je 0. Konec vlády. -LocalTax1IsUsedExampleES= Ve Španělsku jsou profesionálové s výhradou některých specifických částí španělského IAE. -LocalTax1IsNotUsedExampleES= Ve Španělsku jsou profesionální a společnosti a za určitých částí španělského IAE. -LocalTax2ManagementES= IRPF řízení -LocalTax2IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo:
    Pokud prodávající není vystaven IRPF, pak IRPF standardně = 0. Konec vlády.
    Je-li prodávající vystaven IRPF pak IRPF ve výchozím nastavení. Konec vlády.
    -LocalTax2IsNotUsedDescES= Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády. -LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů. -LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů. +LocalTax1ManagementES=RE řízení +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Ve výchozím nastavení je navrhovaná RE je 0. Konec vlády. +LocalTax1IsUsedExampleES=Ve Španělsku jsou profesionálové s výhradou některých specifických částí španělského IAE. +LocalTax1IsNotUsedExampleES=Ve Španělsku jsou profesionální a společnosti a za určitých částí španělského IAE. +LocalTax2ManagementES=IRPF řízení +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády. +LocalTax2IsUsedExampleES=Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Zprávy o místních daních CalcLocaltax1=Prodej - Nákupy CalcLocaltax1Desc=Místní zprávy Daně jsou počítány s rozdílem mezi prodejem localtaxes a localtaxes nákupů @@ -958,7 +966,9 @@ CalcLocaltax3=Odbyt CalcLocaltax3Desc=Místní taxy zprávy jsou celkové prodeje localtaxes LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód LabelOnDocuments=Štítek na dokumenty -NbOfDays=Nb dní +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Na konci měsíce CurrentNext=Aktuální / Next Offset=Ofset @@ -984,7 +994,7 @@ DatabaseUser=Databáze uživatel DatabasePassword=Databáze heslo Tables=Tabulky TableName=Název tabulky -NbOfRecord=Nb záznamů +NbOfRecord=No. of records Host=Server DriverType=Typ ovladače SummarySystem=Systém souhrn informací @@ -996,7 +1006,7 @@ Skin=Skin téma DefaultSkin=Default skin téma MaxSizeList=Maximální délka seznamu DefaultMaxSizeList=Výchozí maximální délka pro seznamy -DefaultMaxSizeShortList=Výchozí maximální délka pro krátké seznamy (tj. V kartě zákazníka) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Zpráva dne MessageLogin=Přihlašovací stránka zprávu LoginPage=přihlašovací stránka @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu DefaultLanguage=Výchozí jazyk používat (kód jazyka) EnableMultilangInterface=Povolit vícejazyčné rozhraní EnableShowLogo=Zobrazit logo na levém menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Název CompanyAddress=Adresa CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Majitel %s bankovních účtů BankModuleNotActive=Účty v bankách modul není povolen, ShowBugTrackLink=Ukázat odkaz " %s " Alerts=Upozornění -DelaysOfToleranceBeforeWarning=Tolerance zpoždění před varování -DelaysOfToleranceDesc=Tato obrazovka umožňuje definovat tolerovat zpoždění před upozornění je hlášen na obrazovce s %s Piktogram pro každý pozdní prvek. -Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance zpoždění (ve dnech) před záznamem o plánovaných akcích (Agenda akce) dosud nerealizovaných -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerance zpoždění (ve dnech) před záznam o projektu není uzavřeno v čase -Delays_MAIN_DELAY_TASKS_TODO=Zpozdit toleranci (ve dnech) před záznamem o plánovaných úkolů (projektové úkoly) dosud nebyly dokončeny -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na objednávkách dosud nezpracovaných -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete -Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance zpoždění (ve dnech) před záznam o prošlých služeb -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance zpoždění (ve dnech) před záznam o neuhrazených dodavatelských faktur -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranci zpoždění (ve dnech) před záznam o nezaplacených faktur zákazníka -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance zpoždění (ve dnech) před probíhajícím záznamu o bankovním smíření -Delays_MAIN_DELAY_MEMBERS=Tolerance zpoždění (ve dnech) před záznam o zpoždění členského poplatku -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance zpoždění (ve dnech) před pohotovosti pro kontrolu vklad dělat -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance zpoždění (ve dnech) před záznamem pro výkazů o výdajích schválit -SetupDescription1=Oblast nastavení je pro počáteční nastavení parametrů ještě před začátkem užívání Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Ostatní položky menu spravovat volitelné parametry. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Události bezpečnostní audit -Audit=Audit +Audit=Security events InfoDolibarr=o Dolibarr InfoBrowser=O prohlížeči InfoOS=o OS @@ -1056,20 +1066,20 @@ BrowserName=Název prohlížeče BrowserOS=Prohlížeč OS ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení SecurityEventsPurged=Bezpečnostní akce očistil -LogEventDesc=Můžete povolit zde protokolování událostí Dolibarr zabezpečení. Správci mohou potom vidět jeho obsah pomocí nástrojů systému menu - audit. Pozor, tato funkce může spotřebovat velké množství dat v databázi. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce. SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde AvailableModules=Available app/modules ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules). SessionTimeOut=Time out na zasedání -SessionExplanation=Toto číslo zaručeno, že relace nikdy nevyprší před tímto zpožděním, pokud relace čistič se provádí vnitřní čištění relace PHP (a nic jiného). Vnitřní PHP zasedání čistší není zárukou, že relace vyprší právě po této doby. Jeho platnost skončí poté, co toto zpoždění, a když relace čistič běžel, takže každý %s / %s přístup, ale pouze v případě přístupu ze strany jiných relacích.
    Poznámka: na některých serverech s vnějším mechanismem relace čištění (cron pod Debian, Ubuntu ...), může být zničena relace po dobu definovanou výchozí session.gc_maxlifetime, bez ohledu na to, co je zadaná hodnota. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Dostupné spouštěče -TriggersDesc=Triggery jsou soubory, které se změní chování Dolibarr workflow jednou zkopírován do adresáře htdocs / jádro / spouštěče. Uvědomili si nové akce, aktivní na akcích Dolibarr (nová společnost stvoření, faktura validace, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Trigger v tomto souboru jsou zakázána-NoRun přípona ve svém názvu. TriggerDisabledAsModuleDisabled=Trigger v tomto souboru jsou zakázány jako modul %s je zakázáno. TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou aktivované Dolibarr moduly. @@ -1079,7 +1089,7 @@ DictionaryDesc=Vložit všechny referenční data. Můžete přidat své hodnoty ConstDesc=Na této stránce můžete upravovat všechny ostatní parametry které nejsou k dispozici v předchozích stránkách. Ty jsou většinou vyhrazeny parametry pro vývojáře a pokročilé řešení problémů. Pro seznam možnosti kontrole zde . MiscellaneousDesc=Všechny ostatní parametry spojené s bezpečností definujete zde. LimitsSetup=Limity / Přesné nastavení -LimitsDesc=Můžete definovat limity, upřesnění a optimalizace používané Dolibarr zde +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max desetinná pro jednotkových cen MAIN_MAX_DECIMALS_TOT=Max desetinná místa pro celkové ceny MAIN_MAX_DECIMALS_SHOWN=Max desetinná pro ceny zobrazeny na obrazovce (Přidat ... po této řady, chcete-li vidět ... když je číslo zkrácena při zobrazení na obrazovce) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Krok zaokrouhlování (pro země, kde se zaokrouhlení pr UnitPriceOfProduct=Čistá jednotková cena produktu TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrouhlení ParameterActiveForNextInputOnly=Parametr efektivní pro další vstup pouze -NoEventOrNoAuditSetup=Žádná událost zabezpečení byl zaznamenán ještě. To může být normální, pokud audit nebyl povolen "Nastavení - Zabezpečení - auditu" stránky. -NoEventFoundWithCriteria=Žádná událost zabezpečení byl nalezen na těchto vyhledávacích kritérii. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte: BackupDesc2=Uložte obsah adresáře dokumentů ( %s ), který obsahuje všechny nahrané a generované soubory (tedy obsahuje všechny soubory výpisu generovaných v kroku 1). -BackupDesc3=Uložte obsah databáze (%s), do souboru výpisu. K tomu můžete použít následující asistenta. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archivní adresář by měl být skladován na bezpečném místě. BackupDescY=Vygenerovaný soubor výpisu by měl být skladován na bezpečném místě. -BackupPHPWarning=Záloha nemůže být garantováno s touto metodou. Preferuji předchozí +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Chcete-li obnovit zálohu Dolibarr, musíte: -RestoreDesc2=Obnovit archivní soubor (soubor zip například) z adresáře dokumentů extrahovat strom souborů v dokumentech adresáři nového zařízení Dolibarr nebo do tohoto aktuálních dokumentech directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Obnovení dat, ze záložního souboru výpisu, do databáze nové instalace Dolibarr nebo do databáze tohoto stávající instalace (%s). Varování, po obnovení je dokončeno, musíte použít login / heslo, které existovaly, když byla provedena záloha, se znovu připojit. Chcete-li obnovit záložní databázi do této stávající instalace, můžete sledovat tento asistenta. RestoreMySQL=MySQL import ForcedToByAModule= Toto pravidlo je nucen %s aktivovaným modulem @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustit tento příka YourPHPDoesNotHaveSSLSupport=SSL funkce není k dispozici ve vašem PHP DownloadMoreSkins=Další skiny ke stažení SimpleNumRefModelDesc=Vrací referenční číslo ve formátu nnnn-%syymm kde yy je rok, MM je měsíc a nnnn je sekvence bez otvoru a bez resetu -ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty -ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Částečný překlad -MAIN_DISABLE_METEO=Zakázat meteo názor +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Otestujte přihlásit do API -ProxyDesc=Některé funkce Dolibarr musí mít přístup na internet k práci. Definujte zde parametry pro toto. Pokud je server Dolibarr je za proxy serverem, tyto parametry Dolibarr říká, jak se k internetu přes něj. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Externí přístup MAIN_PROXY_USE=Použití proxy serveru (jinak přímý přístup k internetu) MAIN_PROXY_HOST=Jméno / adresa proxy serveru MAIN_PROXY_PORT=Port proxy serveru MAIN_PROXY_USER=Přihlásit se použít proxy server MAIN_PROXY_PASS=Heslo používat proxy server -DefineHereComplementaryAttributes=Definujte zde všechny atributy, které ještě nejsou k dispozici ve výchozím nastavení, a že chcete být podporovány %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Doplňkové atributy ExtraFieldsLines=Doplňkové atributy (linky) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Doplňkové atributy (objednávka linky) ExtraFieldsSupplierInvoicesLines=Doplňkové atributy (linky faktura) ExtraFieldsThirdParties=Doplňkové atributy (thirdparty) -ExtraFieldsContacts=Doplňkové atributy (kontakt / adresa) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Doplňkové atributy (člen) ExtraFieldsMemberType=Doplňkové atributy (člen typ) ExtraFieldsCustomerInvoices=Doplňkové atributy (faktury) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=pouze alfanumerické znaky s malými písmeny b SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentům PathDirectory=Adresář -SendmailOptionMayHurtBuggedMTA=Funkce se odesílat e-maily pomocí metody "PHP mail direct" bude generovat e-mailové zprávy, které by mohly být není správně analyzovat některými dostávají poštovní servery. Výsledkem je, že některé maily nelze číst lidé hostovaných těmito platformami odposloucháván. To je případ některých poskytovatelů služeb Internetu (Ex: Orange ve Francii). To není problém do Dolibarr ani do PHP, ale na přijímání e-mailový server. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - jiné upravovat Dolibarr k tomu nedošlo. Nicméně, může dojít k problému s jinými servery, které respektují přísně standard SMTP. Jiné řešení (doporučeno), je použít metodu "SMTP socket knihovnu", které nemá žádné nevýhody. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Nastavení překladu TranslationKeySearch=Hledat klíč překlad nebo řetězec TranslationOverwriteKey=Přepsat překlad řetězec TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=Můžete také přepsat řetězce čerpacích následující tabulky. Vyberte si svůj jazyk „%s“ rozbalené, vložte klíč řetězec překlad do „%s“ a svým novým překladem do „%s“ -TranslationOverwriteDesc2=Můžete použít kartu další, které vám pomohou vědět, klíč překlad používat +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=překlad string CurrentTranslationString=Aktuální překladový řetězec WarningAtLeastKeyOrTranslationRequired=A kritéria vyhledávání je zapotřebí alespoň na klíče nebo překladu řetězce NewTranslationStringToShow=Nový překlad řetězec ukázat OriginalValueWas=Původní překlad je přepsán. Původní hodnota byla:
    %s -TransKeyWithoutOriginalValue=nucen vám nový překlad pro klíč překladu ‚ %s ‘, která nemá v žádném jazykové soubory nejsou existuje +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Musíte povolit alespoň jeden modul -ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Ano v létě -OnlyFollowingModulesAreOpenedToExternalUsers=Všimněte si, pouze tyto moduly jsou otevřeny pro externí uživatele (ať mají povolení těchto uživatelů) a pouze tehdy, pokud bylo uděleno oprávnění: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Úložiště relace šifrována Suhosin ConditionIsCurrently=Podmínkou je v současné době %s -YouUseBestDriver=Pomocí ovladače %s, že je nejlepší řidič současné době k dispozici. -YouDoNotUseBestDriver=Můžete použít disk %s, ale ovladač %s je doporučen. -NbOfProductIsLowerThanNoPb=Máte jen %s produktů / služeb do databáze. To však není nutné žádné zvláštní optimalizace. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Optimalizace pro vyhledávače -YouHaveXProductUseSearchOptim=Máte %s produkt do databáze. Měli byste přidat konstantní PRODUCT_DONOTSEARCH_ANYWHERE do 1 do Home-Nastavení-Ostatní, můžete omezit vyhledávání na začátku řetězce, která umožňují pro databáze používat index, a vy byste měli dostat okamžitou odpověď. -BrowserIsOK=Používáte %s webovém prohlížeči. Tento prohlížeč je v pořádku pro bezpečnost a výkon. -BrowserIsKO=Používáte %s webovém prohlížeči. Tento prohlížeč je známo, že špatná volba pro bezpečnost, výkon a spolehlivost. Jsme Doporučuji vám používat Firefox, Chrome, Operu nebo Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=Xdebug je načten. XCacheInstalled=XCache načten. -AddRefInList=Displej zákazník / dodavatel ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextový odkaz. Třetí strany budou zobrazí s názvem "CC12345 - SC45678 - Velké firmy coorp", namísto "The velké společnosti coorp". -AskForPreferredShippingMethod=Požádat o přednostní způsob odeslání pro subjekty +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Editace položky %s FillThisOnlyIfRequired=Příklad: 2 (vyplnit pouze v případě časové pásmo kompenzovat problémy jsou zkušení) GetBarCode=Získat čárový kód ##### Module password generation PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny. -PasswordGenerationNone=Nenaznačují žádnou vygenerované heslo. Heslo musí být zadány ručně. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Vrátit hesla dle Vašeho osobně definované konfiguraci. SetupPerso=Podle konfigurace PasswordPatternDesc=Popis popisu hesla @@ -1195,23 +1206,23 @@ UserMailRequired=EMail nutné vytvořit nového uživatele HRMSetup=setup HRM Modul ##### Company setup ##### CompanySetup=Firmy modul nastavení -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=E-maily oznámení funkce vám umožní tiše odesílat automatické poštu, pro některé události Dolibarr. Cíle oznámení mohou být definovány: NotificationsDescUser=* Uživatelé na jeden uživatel v čase. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* Nebo nastavením globálních cílových e-mailů na stránce nastavení modulu. -ModelModules=Dokumenty šablony -DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodoznak na návrhu dokumentu JSOnPaimentBill=Aktivovat funkci pro automatické vyplňování platebních řádků na formuláři platby -CompanyIdProfChecker=Pravidla pro profesionální IDs +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Musí být jedinečný? -MustBeMandatory=Povinné k vytvoření subjektu? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Povinné ověřování faktur? TechnicalServicesProvided=Technické služby poskytované #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formátu je k dispozici na následujícím odkazu: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Export odkaz na %s formátu je k dispozici na nás BillsSetup=Faktury modul nastavení BillsNumberingModule=Faktury a dobropisy číslování modelu BillsPDFModules=Fakturační doklady modely +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Vzory platebních dokumentů CreditNote=Dobropis CreditNotes=Dobropisy @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Správa Přihlášení pro každého člena AdherentMailRequired=EMail nutné vytvořit nového člena MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=Nastavení LDAP LDAPGlobalParameters=Globální parametry @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testování vyhledávání LDAP LDAPSynchroOK=Synchronizace zkouška úspěšná LDAPSynchroKO=Nepodařilo synchronizace testu -LDAPSynchroKOMayBePermissions=Nepodařilo synchronizace test. Zkontrolujte, zda je přípojka na server je správně nakonfigurován a umožňuje LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP připojení k LDAP serveru (Server úspěšných = %s, %s port =) LDAPTCPConnectKO=TCP připojení k LDAP serveru selhalo (Server = %s, Port = %s) -LDAPBindOK=Připojení/Autentifikace k LDAP serveru úspěšná (Server =%s, Port =%s Admin =%s, Heslo =%s) -LDAPBindKO=Připojit / Authentificate k LDAP serveru selhalo (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server je nakonfigurován pro verzi 3 LDAPSetupForVersion2=LDAP server je nakonfigurován pro verzi 2 LDAPDolibarrMapping=Dolibarr mapování @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Přihlášení (samba, activedirectory) LDAPFieldLoginSambaExample=Příklad: sAMAccountName LDAPFieldFullname=Celé jméno LDAPFieldFullnameExample=Příklad: cn -LDAPFieldPasswordNotCrypted=Heslo není šifrovaných -LDAPFieldPasswordCrypted=Heslo šifrovaných +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Příklad: userPassword LDAPFieldCommonNameExample=Příklad: cn LDAPFieldName=Název @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Ukázkové hodnoty jsou určeny pro OpenLDAP s následujícími načtených schémat: core.schema, cosine.schema, inetorgperson.schema). Pokud používáte thoose hodnoty a OpenLDAP, upravovat vaše LDAP konfigurační soubor slapd.conf mít všechny thoose schémata načíst. ForANonAnonymousAccess=Pro ověřený přístup (pro přístup pro zápis například) PerfDolibarr=Výkon Nastavení / optimalizace zpráva -YouMayFindPerfAdviceHere=Najdete na této stránce nějaké kontroly nebo rad týkajících se výkonnosti. -NotInstalled=Ne, takľe není váš server zpomalit tím. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Aplikačních mezipaměti MemcachedNotAvailable=Žádné applicative mezipaměti nalezen. Můžete zvýšit výkon instalací Memcached mezipaměti serveru a modul schopný použít tento mezipaměti serveru.
    Více informací zde     http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Všimněte si, že spousta poskytovatele web hosting neposkytuje takovou mezipaměti serveru. MemcachedModuleAvailableButNotSetup=Modul Memcached pro aplikační mezipaměť nalezen, ale nastavení modulu není kompletní. MemcachedAvailableAndSetup=Modul Memcached určené k použití Memcached serveru je povoleno. OPCodeCache=Opcode mezipaměti -NoOPCodeCacheFound=Žádné opcode nalezená keš. Může být použít další opcode paměť než XCache nebo eAccelerator (dobré), může být, že nemáte opcode cache (velmi špatně). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript) FilesOfTypeCached=Soubory typu %s jsou ukládány do mezipaměti serveru HTTP FilesOfTypeNotCached=Soubory typu %s nejsou ukládány do mezipaměti serveru HTTP FilesOfTypeCompressed=Soubory typu %s jsou zkomprimovány serveru HTTP FilesOfTypeNotCompressed=Soubory typu %s nekomprimuje serveru HTTP CacheByServer=Cache serverem -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache v prohlížeči CompressionOfResources=Komprese odpovědí HTTP -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taková automatická detekce není možné u současných prohlížečů -DefaultValuesDesc=Můžete definovat / sílu zde výchozí hodnotu, kterou chcete získat, když si vytvořit nový rekord, a / nebo défaut filtry nebo pořadí řazení, když váš seznam záznamů. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Výchozí vyhledávací filtry DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Produkty modul nastavení ServiceSetup=Služby modul nastavení ProductServiceSetup=Produkty a služby moduly nastavení NumberOfProductShowInSelect=Maximální počet výrobků ve komba vyberte seznamy (0 = bez omezení) -ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Aktivovat v servisním / Attached kartě výrobku Soubory možnost sloučit produkt PDF dokument k návrhu PDF Azur-li výrobek / služba je v návrhu -ViewProductDescInThirdpartyLanguageAbility=Vizualizace popisů výrobků v jazyce subjektu -UseSearchToSelectProductTooltip=Také pokud máte velký počet produktů (> 100 000), můžete zvýšit rychlost nastavením konstantního PRODUCT_DONOTSEARCH_ANYWHERE na 1 v položce Setup-> Other. Hledání bude omezeno na začátek řetězce. -UseSearchToSelectProduct=Počkat stisknutí klávesy před vložením obsahu seznamu produktů combo (To může zvýšit výkon, pokud máte velké množství výrobků, ale je to méně pohodlné) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám UseUnits=Vymezují měrnou jednotku pro Množství v průběhu objednávky, návrh nebo faktura linky edition @@ -1503,7 +1517,7 @@ SendingsSetup=Odeslání Nastavení modulu SendingsReceiptModel=Odeslání stvrzenky modelu SendingsNumberingModules=Sendings číslování moduly SendingsAbility=Podpora zásilka listy pro dodávky zákazníkům -NoNeedForDeliveryReceipts=Ve většině případů, dodacích listů jsou používány i jako listů pro dodávky zákazníkům (seznam produktů pro odeslání) a listů, které jsou přijímány a podepsané zákazníkem. Takže dodávky produktů příjmy je duplicitní funkce a je zřídka aktivován. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Volný text o přepravě ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dodávky příjem číslování modul @@ -1515,18 +1529,18 @@ AdvancedEditor=Rozšířené editor ActivateFCKeditor=Aktivace pokročilé editor pro: FCKeditorForCompany=WYSIWIG vytvoření / edici prvky popisu a poznámka (s výjimkou výrobků / služeb) FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a poznámky -FCKeditorForProductDetails=WYSIWIG tvorba / vydání z výrobků Detaily linky pro všechny subjekty (návrhy, objednávky, faktury, atd ...). Upozornění: Použití této možnosti pro tento případ je vážně nedoporučuje, protože to může způsobit problémy se speciálními znaky a formátování stránky při vytváření PDF soubory. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG vytvoření / edice pro hromadné eMailings (Nástroje-> e-mailem) FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu FCKeditorForMail=Vytvoření WYSIWIG / edition pro veškerou poštu (s výjimkou Nástroje-> e-mailem) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze nevypadá, že databáze OsCommerce (Klíčové %s nenašli v tabulce %s). -OSCommerceTestOk=Připojení k serveru "%s" na databázi "%s" s úspěšní uživatel "%s. -OSCommerceTestKo1=Připojení k "%s" serveru úspěšná, ale databáze "%s" by nebylo možno dosáhnout. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Připojení k serveru "% s" na databázi '% s' s uživatelem '% s' je úspěšné. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=Pokud použijete místě prodeje (POS modulu modulu stanoveného ve výchozím nebo jiným externím modulu), může být toto nastavení ignorováno vaší místě prodeje modulu. Most na prodejních místech moduly jsou navrženy tak, aby vytvořit ihned fakturu a snížit zásoby standardně bez ohledu jsou možnosti zde. Takže, pokud potřebujete mít či nemít pokles zásoby při registraci prodat ze svého Point of Sale, zkontrolujte také váš POS modul nastavit. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu smazán Menus=Nabídky @@ -1548,7 +1562,7 @@ DetailRight=Podmínka pro zobrazení neoprávněným šedé menu DetailLangs=Lang název souboru pro překlad kódu štítek DetailUser=Interní / Externí / All Target=Cíl -DetailTarget=Cíl pro odkazy (_blank nahoře otevře nové okno) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Úroveň (-1: hlavní menu, 0: header menu> 0 Menu a dílčí menu) ModifMenu=Menu změna DeleteMenu=Smazat položku nabídky @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=DPH je splatná:
    - Na dobírku za zboží (používám OptionVatDebitOptionDesc=DPH je splatná:
    - Na dobírku za zboží (používáme data vystavení faktury)
    - Na fakturu (debetní) na služby OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Čas DPH exigibility standardně dle zvolené varianty: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Na dobírku OnPayment=Na zaplacení OnInvoice=Na faktuře @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Nákup účet. kód AgendaSetup=Akce a agenda Nastavení modulu PasswordTogetVCalExport=Klíč povolit export odkaz PastDelayVCalExport=Neexportovat události starší než -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Nastaví automaticky tuto výchozí hodnotu pro typ akce do akce vytvářet formuláře -AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy -AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Povolit zvukové upozornění AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Klikněte pro Dial Nastavení modulu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=Tento modul umožňuje kliknutí na telefonní číslo. Kliknutím na tuto ikonu bude volat, aby váš telefon pro volání na telefonní číslo. Toho lze využít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému, například. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Na telefonních číslech použijte pouze odkaz "tel:" -ClickToDialUseTelLinkDesc=Tuto metodu použijte, pokud uživatelé mají softwarový telefon nebo softwarové rozhraní nainstalován na stejném počítači, než prohlížeče, a volal, když kliknete na odkaz ve vašem prohlížeči, které začínají „tel“. Pokud potřebujete komplexní řešení serveru (bez nutnosti lokální instalace softwaru), musíte toto nastavit na „Ne“ a vyplňte následující pole. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Bod prodeje CashDeskSetup=Místě prodeje modulu nastavení -CashDeskThirdPartyForSell=Výchozí obecná třetí strana použitá pro prodej +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Výchozí účet použít pro příjem plateb v hotovosti CashDeskBankAccountForCheque= Výchozí účet použít pro příjem plateb šekem CashDeskBankAccountForCB= Výchozí účet použít pro příjem plateb prostřednictvím kreditní karty -CashDeskDoNotDecreaseStock=Zakážete pokles akcií, pokud je prodej uskutečněn z prodejního místa (pokud je to "ne", u každého prodeje provedeného z POS se sníží akcie, ať už je nastavena volba do modulu Akcie). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Vynutit a omezit sklad používat pro pokles zásob -StockDecreaseForPointOfSaleDisabled=Sklad pokles od Point of Sale zakázán +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Sklad pokles POS není kompatibilní s řízením šarží -CashDeskYouDidNotDisableStockDecease=Jste nezakázali nutnosti snížení při provádění sell od Point of Sale. Takže je zapotřebí sklad. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Záložka Nastavení modulu -BookmarkDesc=Tento modul umožňuje spravovat záložky. Můžete také přidat zástupce pro všechny Dolibarr stránky nebo externale webových stránek na vašem levém menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximální počet záložek zobrazí v levém menu ##### WebServices ##### WebServicesSetup=Webservices modul nastavení @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Zkontrolujte, zda příjmy číslování modul MultiCompanySetup=Společnost Multi-modul nastavení ##### Suppliers ##### SuppliersSetup=Dodavatel modul nastavení -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Dodavatelských faktur číslování modelů IfSetToYesDontForgetPermission=Pokud je nastaveno na ano, nezapomeňte poskytnout oprávnění skupiny nebo uživatele povolených pro druhou schválení @@ -1654,7 +1668,7 @@ ProjectsSetup=Projekt modul nastavení ProjectsModelModule=Projekt zprávy Vzor dokladu TasksNumberingModules=Úkoly číslování modul TaskModelModule=Úkoly zprávy Vzor dokladu -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=účetní období @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Můžete najít možnosti ListOfNotificationsPerUser=Seznam oznámení na uživatele * ListOfNotificationsPerUserOrContact=Seznam oznámení na jednoho uživatele * nebo na kontakt ** ListOfFixedNotifications=Seznam pevných oznámení -GoOntoUserCardToAddMore=Přejít na záložku „oznámení“ o uživateli přidat nebo odebrat oznámení pro uživatele +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Přejít na záložku „Oznámení“ třetí strany přidat nebo odebrat oznámení pro kontakty / adresy Threshold=Práh BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalace externí modul z aplikace by ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Označte řádky tabulky, když tah myš vynechá HighlightLinesColor=Zvýrazněte barvu čáry, když myší prochází (držte prázdné, aby nebylo zvýrazněno) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Barva odkazů PressF5AfterChangingThis=Stisknutím klávesy CTRL + F5 na klávesnici nebo vymazat mezipaměť prohlížeče Po změně této hodnoty, aby bylo účinné @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním) NbAddedAutomatically=Počet dnů, přidány do čítače uživatelů (automaticky) každý měsíc EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků. -UnicodeCurrency=mezi závorkami, seznam počtu bajtů, které představují symbol měny zadejte zde. Pro exemple: za $, zadejte [36] - pro Brazílii real R $ [82,36] - pro €, zadejte [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=RGB barva je ve formátu HEX, např. FF0000 PositionIntoComboList=Postavení linky do seznamů combo SellTaxRate=Prodej sazba daně RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=V případě, že poskytovatel nebo dopravy nabízejí stránky nebo webové stránky, zkontrolovat stav vašeho dopravou, můžete ji zadat zde. Můžete použít tlačítko {} TrackID do parametrů URL, takže systém bude jej nahradit hodnota sledovací číslo uživatele uzavřela odeslání karty. -OpportunityPercent=Při vytváření příležitostí, budete definoval odhadované částky projektu / olovo. V závislosti na stavu příležitosti, může být tato částka vícenásobných tímto tempem zhodnotit celkovou částku všechny své možnosti, může generovat. Hodnota je procento (mezi 0 a 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=Tento záznam šablona je určena ke kterému element TypeOfTemplate=Typ šablony -TemplateIsVisibleByOwnerOnly=Šablona je viditelná pouze vlastníkovi +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=Používáte nejnovější stabilní verzi TitleExampleForMajorRelease=Příklad zprávy, kterou lze použít k oznámit tuto hlavní verzi (bez obav používat na svých webových stránkách) TitleExampleForMaintenanceRelease=Příklad zprávy, kterou lze použít k oznámit toto uvolnění do provozu (bez obav používat na svých webových stránkách) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP a CRM %s je k dispozici. Verze %s je hlavní verze s mnoha novými funkcemi pro uživatele i vývojáře. Můžete jej stáhnout z oblasti stahování https://www.dolibarr.org portálu (podadresář Stable verze). Pro úplný seznam změn můžete přečíst ChangeLog . -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s je k dispozici. Verze %s je verze údržby, takže obsahuje pouze opravy o chybách. Doporučujeme všem používáte starší verzi pro upgrade na tento jeden. Jako každá vydání údržby, žádné nové funkce, ani změna struktury dat je přítomna v této verzi. Můžete si jej stáhnout z stažení části https://www.dolibarr.org portál (podadresář stabilní verze). Můžete si přečíst ChangeLog Úplný seznam změn. -MultiPriceRuleDesc=Když volba „Několik úroveň cen za produkt / službu“ zapnutá, můžete definovat různé ceny (jeden na cenové hladině) pro každý výrobek. Chcete-li ušetřit čas, můžete zadat zde vládnout mít cenu pro každou úroveň autocalculated podle ceny první úrovni, takže budete muset zadat pouze cenu pro první stupeň na každém výrobku. Tato stránka je zde, aby vám ušetří čas a může být užitečná pouze v případě, ceny pro každou Leve jsou vzhledem k první úrovni. Můžete ignorovat tato stránka ve většině případů. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Šablony pro dokumenty produktů -ToGenerateCodeDefineAutomaticRuleFirst=Aby bylo možné automaticky generovat kódy, musíte nejprve definovat správce na auto definovat číslo čárového kódu. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=Viz * Poznámka k seznamu možných substitučních proměnných SeeChangeLog=See ChangeLog file (english only) AllPublishers=Všichni majitelé stránek @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Přidávat další stránky nebo služby AddModels=Přidat dokument nebo číslování šablony AddSubstitutions=Přidat klíče substituce DetectionNotPossible=Detekce není možná -UrlToGetKeyToUseAPIs=Url dostat tokenu používat API (jednou známka byla obdržena je uložena na uživatele databáze tabulce a musí být k dispozici na každé volání API) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Seznam dostupných rozhraní API -activateModuleDependNotSatisfied=Modul „%s“ závisí na modulu „%s“, který chybí, takže modul „%1$s“ nemusí fungovat correclty. Prosím, nainstalujte modul „%2$s“ nebo zakázat modul „%1$s“, pokud chcete být v bezpečí z jakéhokoliv překvapení -CommandIsNotInsideAllowedCommands=Příkaz pokusu o spuštění není uvnitř seznam povolených příkazů definovaných v parametru $ dolibarr_main_restrict_os_commands do conf.php souboru. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=vstupní stránka -SamePriceAlsoForSharedCompanies=Pokud použijete multicompany modul, s volbou „Single cen“, bude cena by také být stejná pro všechny společnosti, pokud výrobky jsou sdíleny mezi prostředími +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Modul byl aktivován. Oprávnění pro aktivovaný modul (y) byly dány pouze pro uživatele admin. Možná budete muset udělit oprávnění pro ostatní uživatele nebo skupiny ručně v případě potřeby. -UserHasNoPermissions=Tento uživatel nemá žádné oprávnění definované -TypeCdr=Použijte „Žádný“ v případě, že datum platebního termínu je datum faktury plus delta ve dnech (delta je pole „Nb dnů“)
    použití „Na konci měsíce“, pokud se po delty, musí být datum zvýšena se dostanete na konec měsíce (+ volitelná „Offset“ ve dnech)
    použití „Current / Next“ mít platební termín datum jako první n-tého v měsíci (N se uloží do pole „Nb dnů“) +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Referenční měna společnosti (jít do nastavení firmy to změnit) -WarningNoteModuleInvoiceForFrenchLaw=Tento modul %s je v souladu s francouzskými zákony (Loi finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Konfigurace modulu Zdroje UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 4137ec59e87..77ec65489cf 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -7,7 +7,7 @@ BankName=Název banky FinancialAccount=Účet BankAccount=Bankovní účet BankAccounts=Bankovní účty -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Ukázat účet AccountRef=Finanční účet ref AccountLabel=Štítek finančního účtu @@ -46,7 +46,7 @@ BankAccountDomiciliation=Účetní adresa BankAccountCountry=Účet země BankAccountOwner=Název majitele účtu BankAccountOwnerAddress=Adresa majitele účtu -RIBControlError=Kontrola integrity hodnot selhala. To znamená, že informace v tomto čísle účtu nejsou úplné nebo špatné (Zkontrolujte zemi, čísla a IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Vytvořit účet NewBankAccount=Nový účet NewFinancialAccount=Nový finanční účet @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Může být porovnáno Conciliate=Porovnat Conciliation=Porovnání +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Zahrnout uzavřené účty OnlyOpenedAccount=Pouze otevřené účty @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankovní převod BankTransfers=Bankovní převody MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Z TransferTo=Na TransferFromToDone=Převod z %s na %s %s %s byl zaznamenán. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovní šeky BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Zobrazit příjmový vklad šeku -NumberOfCheques=Nb šeky +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Zpět na účet ShowAllAccounts=Zobrazit pro všechny účty -FutureTransaction=Transakce v budoucnosti. Žádný způsob, jak porovnat. -SelectChequeTransactionAndGenerate=Výběr/filtr kontrol zahrnujících příjem šekových vkladů, a klikněte na "Vytvořit". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Vyberte si výpis z účtu v souvislosti s porovnáváním. Použijte tříditelnou číselnou hodnotu: YYYYMM nebo YYYYMMDD EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 0f36ffaeb7b..09be777bf24 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura je obraz skutečné faktury, ale nemá účetní hodnotu. InvoiceReplacement=Náhradní faktura InvoiceReplacementAsk=Náhradní faktura faktury -InvoiceReplacementDesc=Náhradní faktura se používá ke zrušení a nahrazení neuhrazené a vrácené faktury.

    Poznámka: Pouze neuhrazená faktura může být nahrazena. Pokud není uzavřena, bude automaticky nastavena jako 'opuštěná '. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Opravit fakturu na dobropis -InvoiceAvoirDesc=Dobropis je negativní faktura řešící skutečnost, že na původní faktuře je částka, které se liší od částky skutečně vyplacené. (zákazník zaplatil více omylem, nebo nezaplatil vše, protože například vrátil některé produkty). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Vytvořit dobropis s linkami od počátku faktury invoiceAvoirWithPaymentRestAmount=Vytvořit dobropis se zbývající neuhrazenou původní fakturou invoiceAvoirLineWithPaymentRestAmount=Dobropis na zbývající nezaplacené částky @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=V faktur měně PaidBack=Navrácené DeletePayment=Odstranit platby ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu? -ConfirmConvertToReduc=Chcete převést tento %s do absolutního slevou?
    částka bude tak možné uložit mezi všemi slevy a mohl by být použit jako sleva na současný nebo budoucí faktury pro tohoto zákazníka. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Platby dodavatelům ReceivedPayments=Přijaté platby ReceivedCustomersPayments=Platby přijaté od zákazníků -PayedSuppliersPayments=Platby uhrazené dodavatelům +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Ověřené přijaté platby od zákazníků PaymentsReportsForYear=Zprávy o platbách pro %s PaymentsReports=Zprávy o platbách @@ -91,8 +91,8 @@ PaymentConditionsShort=Platební podmínky PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platba vyšší než upomínka k zaplacení -HelpPaymentHigherThanReminderToPay=Pozor, výše platby z jednoho nebo více účtů je vyšší než v zůstatku.
    Upravte položky nebo potvrďte a připravte vytvoření dobropisu přeplatku přijatého pro každou fakturu. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klasifikace 'Zaplaceno' ClassifyPaidPartially=Klasifikace 'Částečně uhrazeno' ClassifyCanceled=Klasifikace 'Opuštěné' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Uzavřeno (neuhrazené) BillStatusClosedPaidPartially=Placeno (částečně) BillShortStatusDraft=Návrh BillShortStatusPaid=Placeno -BillShortStatusPaidBackOrConverted=Vrácení nebo převedeny +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Placeno BillShortStatusCanceled=Opuštěno BillShortStatusValidated=Ověřeno @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=nevrací BillShortStatusClosedUnpaid=Zavřeno BillShortStatusClosedPaidPartially=Placeno (částečně) PaymentStatusToValidShort=Chcete-li ověřit -ErrorVATIntraNotConfigured=Intracommunautary DIČ zatím není definováno +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Není definován žádný výchozí platební režim. Přejděte do modulu nastavení faktur a opravte to. ErrorCreateBankAccount=Vytvořte si bankovní účet a pak přejděte do modulu nastavení faktur a nadefinujte platební režimy ErrorBillNotFound=Faktura %s neexistuje -ErrorInvoiceAlreadyReplaced=Chyba při pokusu o ověření faktury a nahrazení fakturou %s. Ta byla již nahrazena fakturou %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Chyba, sleva byla již použita ErrorInvoiceAvoirMustBeNegative=Chyba, správná faktura musí mít zápornou částku ErrorInvoiceOfThisTypeMustBePositive=Chyba, tento typ faktury musí mít kladnou částku ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud faktura, která byla nahrazena jinou fakturu je stále ve stavu návrhu -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Z BillTo=Na ActionsOnBill=Akce na faktuře @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Jste si jisti, že chcete změnit fakturu %s do s ConfirmCancelBill=Jste si jisti, že chcete zrušit fakturu %s? ConfirmCancelBillQuestion=Proč chcete klasifikovat fakturu jako 'opuštěnou' ? ConfirmClassifyPaidPartially=Jste si jisti, že chcete změnit fakturu %s do stavu uhrazeno? -ConfirmClassifyPaidPartiallyQuestion=Tato faktura nebyla zaplacena úplně. Z jakých důvodů chcete uzavřít tuto fakturu? -ConfirmClassifyPaidPartiallyReasonAvoir=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Opravte částku DPH dobropisem. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Souhlasím se ztrátou DPH z této slevy. ConfirmClassifyPaidPartiallyReasonDiscountVat=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Vrátím zpět DPH na této slevě bez dobropisu ConfirmClassifyPaidPartiallyReasonBadCustomer=Špatný zákazník ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty částečně vrácené ConfirmClassifyPaidPartiallyReasonOther=Částka opuštěná jiného důvodu -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tato volba je možná, pokud faktura byla opatřena vhodným komentářem. (Příklad: "Pouze daň odpovídající ceně, která byla skutečně zaplacena dává práva na odpočet") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V některých zemích je tato volba možná pouze tehdy, pokud faktura obsahuje správnou poznámku. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použijte tuto volbu, pokud všechny ostatní volby nelze použít -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Špatný zákazník je zákazník, který odmítá zaplatit svůj dluh. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tato volba se používá když platba není kompletní, protože některé z výrobků byly vráceny -ConfirmClassifyPaidPartiallyReasonOtherDesc=Použijte tuto volbu, pokud se všechny ostatní nehodí, například v následujících situacích:
    - Platba není kompletní, protože některé výrobky byly vráceny
    - Nárokovaná částka je příliš důležitá, protože sleva nebyla uplatněna
    Ve všech případech, kdy se částka liší od nárokované, musí být provedena oprava v systému evidence vytvořením dobropisu. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostatní ConfirmClassifyAbandonReasonOtherDesc=Tato volba se používá ve všech ostatních případech. Například proto, že máte v plánu vytvořit nahrazující fakturu. ConfirmCustomerPayment=Potvrdíte tento vstup platby pro %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Potvrdíte tento vstup platby pro %s %s? ConfirmValidatePayment=Jste si jisti, že chcete ověřit tuto platbu? Po ověření platby už nebudete moci provést žádnou změnu. ValidateBill=Ověřit fakturu UnvalidateBill=Neověřit fakturu -NumberOfBills=Nb faktur -NumberOfBillsByMonth=Nb faktury měsíce +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Částka faktur +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Čýstka faktur měsíčně (bez daně) ShowSocialContribution=Ukázat společenský / fiskální daň ShowBill=Zobrazit fakturu @@ -260,9 +262,9 @@ Repeatables=Šablony ChangeIntoRepeatableInvoice=Převést do šablony faktury CreateRepeatableInvoice=Vytvořit šablonu faktury CreateFromRepeatableInvoice=Vytvořit ze šablony faktury -CustomersInvoicesAndInvoiceLines=Zákaznické faktury a linky faktur +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Zákaznické faktury a platby -ExportDataset_invoice_1=Zákaznické faktury a seznam linek faktur +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Zákaznické faktury a platby ProformaBill=Proforma účet: Reduction=Snížení @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Účetní adresa -HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože jeho platba byla provedena před termínem splatnosti. -HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považována za výjimečně volnou. -HelpAbandonOther=Tato částka byla opuštěna, protože došlo k chybě (například špatný zákazník nebo faktura nahrazena jinou) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Sociální / fiskální odvod id PaymentId=ID platby PaymentRef=Platba ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Není vybrána žádná faktura CloneInvoice=Kopírovat fakturu ConfirmCloneInvoice=Jste si jisti, že chcete kopírovat tuto fakturu %s ? DisabledBecauseReplacedInvoice=Akce zakázána, protože faktura byla nahrazena -DescTaxAndDividendsArea=Tato oblast představuje souhrn všech plateb za zvláštní výdaje. Nahrávat pouze s platbou v průběhu stanoveného období jsou zde zahrnuty. -NbOfPayments=Nějaké platby +DescTaxAndDividendsArea=Tato oblast představuje souhrn všech plateb za zvláštní výdaje. Zde jsou zahrnuty pouze záznamy s platbou v průběhu účetního roku. +NbOfPayments=No. of payments SplitDiscount=Rozdělit slevu na dvě -ConfirmSplitDiscount=Jste si jisti, že chcete rozdělit tuto slevu ve výši %s %s do 2 nižších slev? -TypeAmountOfEachNewDiscount=Vstupní hodnota pro každou ze dvou částí: -TotalOfTwoDiscountMustEqualsOriginal=Celkem dvě nové slevy musí být rovny původní částce slevy. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Jste si jisti, že chcete odstranit tuto slevu? RelatedBill=Související faktura RelatedBills=Související faktury RelatedCustomerInvoices=Související faktury zákazníka RelatedSupplierInvoices=Související faktury dodavatele LatestRelatedBill=Nejnovější související faktura -WarningBillExist=Varování, jedna nebo více faktur již existují +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Nástroj pro spojení PDF AmountPaymentDistributedOnInvoice=Výše platby distribuován na faktuře -PaymentOnDifferentThirdBills=Povolit platby na různých subjektů účty, ale stejnou mateřskou společností +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=platba poznámka ListOfPreviousSituationInvoices=Seznam předchozí situace faktur ListOfNextSituationInvoices=Seznam dalších situace faktur @@ -408,19 +410,19 @@ PaymentTypeCHQ=Kontrola PaymentTypeShortCHQ=Kontrola PaymentTypeTIP=TIP (Documents za úplatu) PaymentTypeShortTIP=TIP Platba -PaymentTypeVAD=On line platba -PaymentTypeShortVAD=On line platby +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=šek PaymentTypeShortTRA=Návrh PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankovní spojení BankCode=Kód banky -DeskCode=Desk kód +DeskCode=Office code BankAccountNumber=Číslo účtu -BankAccountNumberKey=Klíč +BankAccountNumberKey=Check digits Residence=Inkaso -IBANNumber=IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT číslo @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Platba převodem na bankovní účet VATIsNotUsedForInvoice=* Nepoužije DPH art-293B CGI LawApplicationPart1=Návrhem zákona 80,335 z 12.05.80 LawApplicationPart2=Zboží zůstává majetkem -LawApplicationPart3=prodávajícího až do úplného zaplacení +LawApplicationPart3=the seller until full payment of LawApplicationPart4=jejich cena. LimitedLiabilityCompanyCapital=SARL s kapitálem UseLine=Aplikovat @@ -463,7 +465,7 @@ Cheques=Kontroly DepositId=id vklad NbCheque=Počet kontrol CreditNoteConvertedIntoDiscount=Tento %s byl převeden na %s -UsBillingContactAsIncoiveRecipientIfExist=Použijte zákaznickou fakturační kontaktní adresu namísto adresy třetích stran jako příjemce pro faktury +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Zobrazit všechny neuhrazené faktury ShowUnpaidLateOnly=Zobrazit jen pozdní neuhrazené faktury PaymentInvoiceRef=Platba faktury %s @@ -474,21 +476,22 @@ Reported=Zpožděný DisabledBecausePayments=Není možné, protože jsou zde některé platby CantRemovePaymentWithOneInvoicePaid=Nelze odstranit platbu protože je k dispozici alespoň jedna faktura označená jako zaplacená ExpectedToPay=Očekávaná platba -CantRemoveConciliatedPayment=Není možné odstranit smířil platby +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Uhrazeno touto platbou -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Označit jako "Placeno" všechny dobropisy zcela splaceny. -ClosePaidContributionsAutomatically=Klasifikovat „Paid“ všechny sociální nebo fiskální příspěvky v plné výši. -AllCompletelyPayedInvoiceWillBeClosed=Všechny faktury s žádnými dalšími platbami bude automaticky uzavřeny ve stavu "Placené". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Zaplatit ToMakePaymentBack=Vrátit ListOfYourUnpaidInvoices=Seznam nezaplacených faktur NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro třetí strany které jsou propojeny na obchodního zástupce. RevenueStamp=Kolek -YouMustCreateInvoiceFromThird=Tato možnost je dostupná pouze při vytváření faktury ze záložky "zákazníka" z subjektu -YouMustCreateInvoiceFromSupplierThird=Tato možnost je k dispozici pouze při vytváření faktury na kartě „dodavatele“ subjektu +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Musíte nejprve vytvořit standardní fakturu a převést ji do „šablony“ pro vytvoření nové šablony faktury PDFCrabeDescription= PDF šablona faktur Crabe. Kompletní šablona faktury (doporučená šablona) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Faktura PDF šablony Crevette. Kompletní fakturu šablona pro situace faktur TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0 MarsNumRefModelDesc1=Vrátí číslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn náhradních faktur, %syymm-nnnn pro akontace faktur a %syymm-nnnn pro dobropisy, kde yy je rok, MM měsíc a nnnn je sekvence bez přestávky a ne vrátí do polohy 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Faktura pokrok linka nemůže být větší než nebo r updatePriceNextInvoiceErrorUpdateline=Chyba: aktualizace cen na faktuře řádku: %s ToCreateARecurringInvoice=Chcete-li vytvořit opakující faktury pro tuto smlouvu, nejprve vytvořit tento návrh fakturu, pak převést jej do šablony faktury a definovat frekvenci pro generování budoucích fakturách. ToCreateARecurringInvoiceGene=S cílem vytvořit budoucí faktury pravidelně ručně, stačí jít nabídce %s - %s - %s . -ToCreateARecurringInvoiceGeneAuto=Potřebujete-li mít takové faktury generované automaticky, zeptejte se svého správce povolit a instalační modul %s . Všimněte si, že obě metody (manuální a automatické) mohou být použity společně s žádným rizikem duplikace. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Odstranit šablonu faktury ConfirmDeleteRepeatableInvoice=Jsou vaše jisti, že chcete smazat šablonu faktury? CreateOneBillByThird=Vytvořte jednu fakturu za subjekt (jinak, jedna faktura na objednávku) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=faktura smazána diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 58974243786..9799ffc6459 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Zobrazit společnost ShowStock=Zobrazit skladiště DeleteArticle=Klepnutím odeberete tento článek FilterRefOrLabelOrBC=Vyhledávání (Ref./Štítekl) -UserNeedPermissionToEditStockToUsePos=Ptáte se na snížení zásoby na vytvořené faktuře, ale uživatel, který používá POS musí mít oprávnění k úpravám zásob. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Prodejní místa +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang index 95d6bff2b0e..122411355f2 100644 --- a/htdocs/langs/cs_CZ/commercial.lang +++ b/htdocs/langs/cs_CZ/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonní hovor ActionAC_FAX=Odeslat fax ActionAC_PROP=Poslat e-mailem návrh ActionAC_EMAIL=Odeslat e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Schůze ActionAC_INT=Intervence na místě ActionAC_FAC=Poslat zákazníkovi fakturu poštou @@ -72,8 +73,8 @@ StatusProsp=Stav cíle DraftPropals=Navrhnout obchodní návrhy NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 4d11e09ad0e..49356dda4ce 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Vyberte třetí stranu ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Smazat kontakt/adresu ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Nová třetí strana -MenuNewCustomer=Nový zákazník -MenuNewProspect=Nový cíl -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Nová soukromá osoba NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create thirdpary CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Kontakty/adresy třetí strany Company=Společnost CompanyName=Název společnosti AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Společnosti -CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství -ThirdPartyName=Název třetí strany +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Třetí strana -ThirdParties=Třetí strany +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Cíle ThirdPartyProspectsStats=Cíle ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s nebo %s ThirdPartySuppliers=Vendors -ThirdPartyType=Typ třetí strany +ThirdPartyType=Type of company Individual=Soukromá osoba -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Mateřská společnost Subsidiaries=Dceřiné společnosti ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=PSČ Town=Město Web=Web Poste= Pozice -DefaultLang=Výchozí jazyk -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Total proposals @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaxe je správná VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá výchozí relativní slevu HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=Tento zákazník stále má diskontní úvěry nebo zálohy na %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Tento zákazník stále má dobropisy na %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nikdo -Supplier=Dodavatel +Supplier=Vendor AddContact=Vytvořit kontakt AddContactAddress=Vytvořit kontakt/adresu EditContact=Upravit kontakt @@ -303,22 +303,22 @@ AddThirdParty=Vytvořit třetí stranu DeleteACompany=Odstranit společnost PersonalInformations=Osobní údaje AccountancyCode=Účetní účet -CustomerCode=Kód zákazníka -SupplierCode=Vendor code -CustomerCodeShort=Kód zákazníka -SupplierCodeShort=Vendor code -CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Požadováno, pokud třetí strana je zákazník či cíl RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Platnost řízena modulem -ThisIsModuleRules=Toto jsou pravidla pro tento modul +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Cíl ke kontaktování CompanyDeleted=Společnost %s odstraněna z databáze. ListOfContacts=Seznam kontaktů/adres -ListOfContactsAddresses=Seznam kontaktů / adres -ListOfThirdParties=Seznam třetích stran -ShowCompany=Show third party +ListOfContactsAddresses=Seznam kontaktů/adres +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Zobrazit kontakt ContactsAllShort=Vše (Bez filtru) ContactType=Typ kontaktu @@ -333,20 +333,20 @@ NoContactForAnyProposal=Tento kontakt není přiřazen k žádné obchodní nab NoContactForAnyContract=Tento kontakt není přiřazen k žádné smlouvě NoContactForAnyInvoice=Tento kontakt není přiřazen k žádné faktuře NewContact=Nový kontakt -NewContactAddress=Nový kontakt/adresa +NewContactAddress=New Contact/Address MyContacts=Moje kontakty Capital=Hlavní město CapitalOf=Hlavní město %s EditCompany=Upravit společnost -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Kontrola -VATIntraCheckDesc=Odkaz %s umožňuje zkontrolovat DIČ/VAT. Je potřeba přístup k internetu. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Kontrola VAT na stránkách Evropské Komise -VATIntraManualCheck=Můžete také zkontrolovat ručně na evropských stránkách %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s). -NorProspectNorCustomer=Ani cíl, ani zákazník -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Zaměstnanci ProspectLevelShort=Potenciální ProspectLevel=Potenciální cíl @@ -387,12 +387,12 @@ ExportCardToFormat=Exportovat kartu do formátu ContactNotLinkedToCompany=Kontakt není spojen s žádnou třetí stranou DolibarrLogin=Přihlášení do Dolibarru NoDolibarrAccess=Žádný přístup k Dolibarr -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Kontakty a vlastnosti -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Cenová hladina DeliveryAddress=Doručovací adresa AddAddress=Přidat adresu @@ -402,16 +402,16 @@ DeleteFile=Smazat soubor ConfirmDeleteFile=Jste si jisti, že chcete smazat tento soubor? AllocateCommercial=Assigned to sales representative Organization=Organizace -FiscalYearInformation=Informace o fiskálním roce +FiscalYearInformation=Fiscal Year FiscalMonthStart=Počáteční měsíc fiskálního roku -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Seznam cílů -ListCustomersShort=Seznam zákazníků -ThirdPartiesArea=Kontakty třetích stran -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Celkem unikátních třetích stran +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Otevřeno ActivityCeased=Uzavřeno ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Momentální nezaplacený účet OutstandingBill=Max. za nezaplacený účet OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit. ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/cs_CZ/dict.lang b/htdocs/langs/cs_CZ/dict.lang index ef8e714862a..a3256701b6d 100644 --- a/htdocs/langs/cs_CZ/dict.lang +++ b/htdocs/langs/cs_CZ/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heardův ostrov a McDonaldovy CountryVA=Vatikán (Svatý stolec) CountryHN=Honduras CountryHK=Hongkong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Indie CountryID=Indonésie CountryIR=Írán @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Severní Korea CountryKR=Jižní Korea CountryKW=Kuvajt -CountryKG=Kyrgyzstán +CountryKG=Kyrgyzstan CountryLA=Laos CountryLV=Lotyšsko CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavsko CountryMN=Mongolsko CountryMS=Monserrat CountryMZ=Mosambik -CountryMM=Barma (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibie CountryNR=Nauru CountryNP=Nepál @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad a Tobago CountryTR=Turecko CountryTM=Turkmenistán -CountryTC=Turks a Cailos ostrovy +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauricius rupie CurrencySingMUR=Mauricius rupie CurrencyNOK=Norské koruny -CurrencySingNOK=Norská koruna +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuniských dinárů CurrencySingTND=Tuniský dinár CurrencyUSD=Dolary @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Dané slovo DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zaměstnanec DemandReasonTypeSRC_SPONSORING=Sponzoring +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formát 4A0 PaperFormatEU2A0=Formát 2A0 diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index 364e8c97546..d180702cbee 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Množství dokumentů v adresáři +ECMNbOfDocs=No. of documents in directory ECMSection=Adresář ECMSectionManual=Manuální adresář ECMSectionAuto=Automatický adresář @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenty související s projekty ECMDocsByUsers=Dokumenty spojené s uživateli ECMDocsByInterventions=Dokumenty spojené s intervencemi ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nevytvořený adresář ShowECMSection=Zobrazit adresář DeleteSection=Odstraňte adresář @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 140f376fa82..c3b61105e57 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Hodnota "%s" má nesprávný formát data ErrorWrongDate=Datum není správné! ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s) -ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s Dolibarr entity. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Některé požadované pole se nevyplňuje. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nepodařilo se vytvořit adresář. Ujistěte se, že webový server má uživatel oprávnění k zápisu do adresáře dokumentů Dolibarr. Pokud je parametr safe_mode je povoleno na tomto PHP, zkontrolujte, zda Dolibarr php soubory, vlastní pro uživatele webového serveru (nebo skupina). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu seznamu vyberte ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu ErrorBadFormatValueList=Hodnota Seznam nemůže mít více než jednu čárku: %s , ale potřebují alespoň jednu možnost: klíč, hodnota -ErrorFieldCanNotContainSpecialCharacters=Terénní %s nesmí obsahuje speciální znaky. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole %s nesmí obsahovat speciální znaky, ani na velká písmena a nesmí obsahovat pouze čísla. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován ErrorExportDuplicateProfil=Tento název profilu již existuje pro tento export sady. ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách. -ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "Statut nezačal", pokud pole "provádí" je také vyplněna. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Nepodařilo se odstranit záznam, protože má nějaké Childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-> Nastavení-> Zobrazení. ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem -ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou %s en poskytovat %s kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Chybná hodnota %s číslo pole (hodnota "%s 'neodpovídá regex pravidel %s) ErrorFieldValueNotIn=Chybná hodnota %s číslo pole (hodnota "%s 'není dostupná hodnota do pole %s stolních %s) ErrorFieldRefNotIn=Chybná hodnota %s číslo pole (hodnota "%s" není %s stávající ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole "%s" ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Nastavení modulu jeví nekompletní. Jdi domů - Nastavení - Moduly dokončit. ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu ErrorMaxNumberReachForThisMask=Maximální počet dosah této masce ErrorCounterMustHaveMoreThan3Digits=Počítadlo musí mít více než 3 číslice ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku. -ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí ErrorFailedToSendPassword=Nepodařilo se odeslat heslo ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Uživatel s přihlášením %s nebyl nalezen. ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušena. ErrorBadValueForCode=Bad hodnota bezpečnostního kódu. Zkuste to znovu s novou hodnotou ... ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být negativní +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Množství pro linku do odběratelských faktur nemůže být záporná ErrorWebServerUserHasNotPermission=Uživatelský účet %s použít ke spuštění webový server nemá oprávnění pro které ErrorNoActivatedBarcode=Žádný čárový kód aktivován typ @@ -138,7 +141,7 @@ ErrorBadFormat=Špatný formát! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Chyba Tento člen zatím není spojen s žádným subjektem. Spojovací člen ke stávajícímu subjektu nebo vytvořit nový subjekt před vytvořením odběru s fakturou. ErrorThereIsSomeDeliveries=Chyba, existuje nějaké dodávky spojené s touto přepravou. Odstranění zamítnuto. Máte smůlu .... ErrorCantDeletePaymentReconciliated=Nelze odstranit platbu, který generovaný položku banky, který byl odsouhlasen -ErrorCantDeletePaymentSharedWithPayedInvoice=Nelze odstranit platbu sdílejí alespoň jednu fakturu se statusem platí +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Nelze přiřadit k neustálému ‚%s‘ ErrorPriceExpression2=Nelze předefinovat vestavěnou funkci ‚%s‘ ErrorPriceExpression3=Nedefinovaná proměnná ‚%s‘ v definici funkce @@ -147,7 +150,7 @@ ErrorPriceExpression5=Nečekané ‚%s‘ Kdo by to byl řekl ..... ErrorPriceExpression6=Nesprávný počet argumentů (%s uvedeny, %s očekávaný) Argumentujte lépe !!!! ErrorPriceExpression8=Neočekávaný operátor '%s' ErrorPriceExpression9=Došlo k neočekávané chybě. Poklekněte a poručte svou duši bohu .... -ErrorPriceExpression10=Iperator '%s' chybí operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Očekával ‚%s‘ ErrorPriceExpression14=Dělíte nulou!! To si snad fakt děláte srandu ..... ErrorPriceExpression17=Nedefinovaná proměnná ‚%s‘ @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP klient se nezdařilo s chybou ‚%s‘ ErrorGlobalVariableUpdater5=Žádné globální proměnná vybraná ErrorFieldMustBeANumeric=Pole %s musí být číselná hodnota ErrorMandatoryParametersNotProvided=Povinné parametr (y) není k dispozici -ErrorOppStatusRequiredIfAmount=Nastavíte odhadovanou částku za tuto příležitost / olovo. Takže musíte zadat svůj status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definice Array Menu V modulu popisovač (špatná hodnota za klíčový fk_menu) -ErrorSavingChanges=Došlo k ocurred při ukládání změn +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Sklad je zapotřebí na lince na dopravu ErrorFileMustHaveFormat=Soubor musí mít formát %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli. WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) j WarningPassIsEmpty=Pozor, databáze je heslo prázdné. Toto je bezpečnostní díra. Měli byste přidat heslo do databáze a změnit svůj conf.php souboru v tomto smyslu. WarningConfFileMustBeReadOnly=Pozor, může váš konfigurační soubor (htdocs / conf / conf.php) musí být přepsány webovém serveru. To je vážná bezpečnostní díra. Změnit oprávnění k souboru, který chcete v režimu pouze pro čtení pro uživatele operačního systému používaného webového serveru. Pokud používáte systém Windows a FAT formát disku, musíte vědět, že je souborový systém neumožňuje přidat oprávnění na souboru, takže nemůže být zcela bezpečný. WarningsOnXLines=Upozornění na %s zdrojovém záznamu (s) -WarningNoDocumentModelActivated=Žádný model, pro generování dokumentů, byl aktivován. Bude model zvolil jako výchozí, dokud zkontrolovat nastavení modulu. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Pozor, po dokončení nastavení, musíte zakázat instalaci / stěhovat nástroje přidáním souboru do adresáře install.lock %s. Chybějící tento obrázek je bezpečnostní díra. -WarningUntilDirRemoved=Všechny bezpečnostní pokyny (viditelné admin uživatele) zůstane aktivní tak dlouho, dokud chyba je přítomna (nebo konstantní MAIN_REMOVE_INSTALL_WARNING se přidá Nastavení-> Ostatní nastavení). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdrojových a cílových prvků. Povolte tuto funkci se zvýšenou opatrností. WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici. WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Příliš mnoho dat (více než %s linek) WarningSomeLinesWithNullHourlyRate=Někdy byly zaznamenány u některých uživatelů, zatímco jejich hodinová sazba nebyla definována. Hodnota 0 %s za hodinu byl použit, ale to může mít za následek nesprávné oceňování času stráveného. WarningYourLoginWasModifiedPleaseLogin=Vaše přihlašovací byla upravena. Z bezpečnostních účel budete muset přihlásit pomocí nových přihlašovacích údajů před další akci. WarningAnEntryAlreadyExistForTransKey=Položka již existuje pro překladatelské klíč pro tento jazyk -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/cs_CZ/help.lang b/htdocs/langs/cs_CZ/help.lang index 4ed8ab1fd2a..b3a7854a279 100644 --- a/htdocs/langs/cs_CZ/help.lang +++ b/htdocs/langs/cs_CZ/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real-time vzdálená podpora OtherSupport=Další podpora ToSeeListOfAvailableRessources=Pro kontaktování/zobrazení dostupných zdrojů: HelpCenter=Centrum nápovědy -DolibarrHelpCenter=Centrum nápovědy a podpory Dolibarr -ToGoBackToDolibarr=Jinak klikněte zde pro použití Dolibarr -TypeOfSupport=Zdroj podpory +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Komunita (zdarma) TypeSupportCommercial=Obchodní TypeOfHelp=Typ @@ -15,12 +15,9 @@ NeedHelpCenter=Potřebujete pomoc nebo podporu? Efficiency=Účinnost TypeHelpOnly=Pouze nápověda TypeHelpDev=Nápověda + Development -TypeHelpDevForm=Nápověda + Development + Formace -ToGetHelpGoOnSparkAngels1=Některé společnosti mohou poskytnout rychlou (někdy okamžitou) a efektivnější online podporu tím, že převezme kontrolu nad Vaším počítačem. Tyto pomocníky lze nalézt na internetových stránkách %s: -ToGetHelpGoOnSparkAngels3=Můžete také přejít na seznam všech dostupných trenérů systému Dolibarr, kliknutím na tlačítko -ToGetHelpGoOnSparkAngels2=Někdy není žádná společnost k dispozici v okamžiku Vašeho vyhledávání, popřemýšlejte tedy o změně Vašeho filtru na vyhledání "Všech dostupných". Budete mít možnost zaslat více požadavků. -BackToHelpCenter=V opačném případě, klikněte zde pro skok zpět na domácí stránku help centra. -LinkToGoldMember=Můžete zavolat pouze jednomu z trenérů1 Dolibarru kliknutím na jeho Widget (stav a maximální cena automaticky aktualizována): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podporované jazyky -SubscribeToFoundation=Pomozte projektu Dolibarr přihlášením do nadace +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Pro oficiální support Dolibarru ve Vaší zemi:
    %s diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index c6ddaa398a5..91e1d72c0d0 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Dovolená -CPTitreMenu=Dovolená +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Měsíční výkaz MenuAddCP=New leave request -NotActiveModCP=Musíte povolit modul dovolená pro zobrazení této stránky. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Požádejte o dovolenou DateDebCP=Datum zahájení DateFinCP=Datum ukončení @@ -15,13 +15,18 @@ ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmínutý ValidatorCP=Schválil -ListeCP=Seznam dovolených +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Bude přezkoumána +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Popis SendRequestCP=Vytvořit požadavek na dovolenou DelayToRequestCP=Požadavek na dovolenou musí být zadán nejméně %s den(y) před termínem. -MenuConfCP=Balance of leaves -SoldeCPUser=Zbývající dovolená je %s dnů. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Musíte vybrat koncové datum větší než datum zahájení. ErrorSQLCreateCP=SQL chyba při tvorbě: ErrorIDFicheCP=Došlo k chybě, požadavek dovolené neexistuje. @@ -30,7 +35,14 @@ ErrorUserViewCP=Nemáte oprávnění číst tuto žádost o dovolenou InfosWorkflowCP=Průběh informací RequestByCP=Požádané TitreRequestCP=Nechat žádost +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Počet dní vyčerpané dovolené +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Upravit DeleteCP=Vymazat ActionRefuseCP=Odmítnout @@ -59,6 +71,7 @@ DateRefusCP=Datum odmítnutí DateCancelCP=Datum zrušení DefineEventUserCP=Přiřadit výjimečnou dovolenou pro uživatele addEventToUserCP=Přiřadit dovolenou +NotTheAssignedApprover=You are not the assigned approver MotifCP=Důvod UserCP=Uživatel ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Aktualizováno úspěšně. Module27130Name= Správa žádostí o dovolenou Module27130Desc= Správa požadavků dovolené @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Ověření žádosti o dovolenou HolidaysToValidateBody=Níže je požadavek na ověření dovolené HolidaysToValidateDelay=Tento požadavek dovolené proběhne ve lhůtě kratší než %s dní. -HolidaysToValidateAlertSolde=Uživatel, který vytvořil tento požadavek na dovolenou nemá k dispozici dostatek dní. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Ověřené žádosti dovolené HolidaysValidatedBody=Vaše žádost o dovolenou %s do %s byla ověřena. HolidaysRefused=Požadavek zamítnut @@ -103,4 +121,9 @@ HolidaysCanceled=Zrušené požadavky na dovolenou HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 0b57a2b96c9..65c9d87cb6a 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -2,37 +2,37 @@ InstallEasy=Stačí sledovat instrukce krok za krokem. MiscellaneousChecks=Kontrola prerekvizit ConfFileExists=Konfigurační soubor %s existuje. -ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfigurační soubor neexistuje a nemohl být vytvořen! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=%s Konfigurační soubor byl vytvořen. -ConfFileIsNotWritable=Konfigurační soubor %s není zapisovatelný. Zkontrolujte oprávnění. Při první instalaci musí mít Váš server právo zápisu do tohoto souboru. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfigurační soubor %s je zapisovatelný. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Aktualizuj všechny informace z konfiguračního souboru. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Tato PHP instalace podporuje relace. PHPSupportPOSTGETOk=Tato PHP instalace podporuje proměnné POST a GET. -PHPSupportPOSTGETKo=Je možné, že vaše instalace PHP nepodporuje proměnné POST a/nebo GET. Zkontrolujte parametr variables_order ve Vašem php.ini. -PHPSupportGD=Tato PHP instalace podporuje GD grafické funkce. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Tato PHP instalace podporuje UTF8 funkce. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Maximální velikost relace je nastavena na %s. To by mělo stačit. -PHPMemoryTooLow=Maximální velikost relace je nastavena na %s bajtů. To bohužel nestačí. Zvyšte svůj parametr memory_limit ve Vašem php.ini na minimální velikost %s bajtů. -Recheck=Klikněte zde pro více vypovídající test -ErrorPHPDoesNotSupportSessions=Vaše PHP instalace nepodporuje relace. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení. -ErrorPHPDoesNotSupportGD=Tato PHP instalace nepodporuje GD grafické funkce. Žádný graf nebude k dispozici. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Tato PHP instalace nepodporuje UTF8 funkce. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Adresář %s neexistuje. -ErrorGoBackAndCorrectParameters=Jděte zpět a opravte špatné parametry. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Možná jste zadali nesprávnou hodnotu pro parametr '%s'. ErrorFailedToCreateDatabase=Nepodařilo se vytvořit databázi '%s'. ErrorFailedToConnectToDatabase=Nepodařilo se připojit k databázi '%s'. ErrorDatabaseVersionTooLow=Verze databáze (%s) je příliš stará a vetchá. Je potřeba omladit na verzi databáze alespoň %s. ErrorPHPVersionTooLow=Tato verze PHP je příliš stará. Verze %s je potřeba. -ErrorConnectedButDatabaseNotFound=Připojení k serveru bylo úspěšné, ale databáze '%s' nebyla nalezena. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Databáze '%s' již existuje. -IfDatabaseNotExistsGoBackAndUncheckCreate=Pokud databáze neexistuje, vraťte se zpět a zaškrtněte volbu "Vytvořit databázi". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se zpět a zrušte zaškrtnutí políčka "Vytvořit databázi". -WarningBrowserTooOld=Verze Vašeho prohlížeče je příliš stará. Silně doporučujeme aktualizovat na nejnovější verzi Firefox, Chrome nebo Opery. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP verze License=Používá licenci ConfigurationFile=Konfigurační soubor @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr databáze DatabaseType=Typ databáze DriverType=Typ ovladače Server=Server -ServerAddressDescription=Jméno nebo IP adresa databázového serveru, obvykle 'localhost', když je databázový server umístěn na stejném serveru jako web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port databázového serveru. Ponechte prázdné, pokud jej neznáte. DatabaseServer=Databázový server DatabaseName=Název databáze -DatabasePrefix=Prefix tabulek v databázi -AdminLogin=Přihlášení pro vlastníka databáze Dolibarr. -PasswordAgain=Heslo znovu +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Heslo pro vlastníka databáze Dolibarr. CreateDatabase=Vytvořit databázi -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Databázový server - přístup Superuser -CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořena.
    V takovém případě budete muset zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části stránky. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Přihlášení uživatele oprávněného vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo její majitel doposud neexistuje. -KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporučeno) -SaveConfigurationFile=Uložit hodnoty +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Připojení k serveru DatabaseCreation=Vytvoření databáze CreateDatabaseObjects=Tvorba databázových objektů @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Vytvořit cizí klíče a indexy pro tabulku %s OtherKeysCreation=Cizí klíče a tvorba indexů FunctionsCreation=Vytváření funkcí AdminAccountCreation=Vytváření přístupových údajů administrátora -PleaseTypePassword=Prosím zadejte heslo, prázdné heslo není dovoleno! -PleaseTypeALogin=Prosím zadejte přihlašovací údaje! -PasswordsMismatch=Hesla se liší, zkuste to znovu! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Konec nastavení SystemIsInstalled=Tato instalace je dokončena. SystemIsUpgraded=Dolibarr byl úspěšně aktualizován. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Je třeba nastavit Dolibarr aby vyhovoval vašim potř AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Přejít na Dolibarr GoToSetupArea=Přejít na Dolibarr (Oblast Nastavení) -MigrationNotFinished=Verze Vaší databáze není zcela aktuální, budete muset spustit aktualizaci znovu. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Přejít znovu na aktualizační stránku WithNoSlashAtTheEnd=Bez lomítka "/" na konci -DirectoryRecommendation=Je doporučeno použít adresář mimo adresáře webových stránek. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Již existuje DolibarrAdminLogin=Login Dolibarr administrátora -AdminLoginAlreadyExists=Účet administrátora Dolibarru '%s' již existuje. Běžte zpět, pro vytvoření jiného. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Pozor, z bezpečnostních důvodů po dokončení instalace či upgradu je potřeba zabránit opětovnému spuštění instalace. Přidejte soubor s názvem install.lock do adresáře document Dolibarr, aby jste zabránili nebezpečnému spuštění. -FunctionNotAvailableInThisPHP=Není k dispozici na této instalaci PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Vyberte migrační skript DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skript běží ChooseYourSetupMode=Vyberte si režim instalace a klepněte na tlačítko "Start"... FreshInstall=Nová instalace -FreshInstallDesc=Tento režim použijte, pokud je to vaše první instalace. Pokud ne, můžete v tomto režimu opravit neúplnou předchozí instalaci. Pokud chcete upgradovat Vaší verzi, vyberte režim "Aktualizace" +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Aktualizace UpgradeDesc=Tento režim použijte, pokud jste přepsali staré Dolibarr soubory novějšími. Tím dojde k aktualizace databáze a dat. Start=Start InstallNotAllowed=Instalace není povolena oprávněním conf.php YouMustCreateWithPermission=Vytvořte soubor %s a nastavte mu oprávnění k zápisu webovým serverem během instalace. -CorrectProblemAndReloadPage=Opravte problém a stiskněte klávesu F5 pro obnovení stránky. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Už migrováno DatabaseVersion=Verze databáze ServerVersion=Verze databázového serveru YouMustCreateItAndAllowServerToWrite=Vytvořte tento adresář a nastavte mu oprávnění k zápisu webovým serverem během instalace. DBSortingCollation=Způsob řazení -YouAskDatabaseCreationSoDolibarrNeedToConnect=Pro Váš dotaz vytvoření databáze %s, se musí Dolibarr připojit k serveru %s s oprávněním super-usera %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Pro Váš dotaz vytvoření databázového loginu %s, se musí Dolibarr připojit k serveru %s s oprávněním super-usera %s. -BecauseConnectionFailedParametersMayBeWrong=Jelikož se připojení nezdařilo, parametry host či super-user jsou zadány chybně. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Oprhans-platba detekována metodou %s RemoveItManuallyAndPressF5ToContinue=Odstraňte ručně a pokračujte stisknutím klávesy F5. FieldRenamed=Pole přejmenováno -IfLoginDoesNotExistsCheckCreateUser=Pokud login doposud neexistuje, je potřeba zašktrnout volbu "Vytvořit uživatele" -ErrorConnection=Server "%s", název databáze "%s", login "%s" nebo heslo databáze je uvedeno špatně, případně verze PHP klienta může být příliš stará oproti verzi databáze. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Doporučená instalace verze %s z Vaší verze %s InstallChoiceSuggested=Volba instalace navržená instalátorem -MigrateIsDoneStepByStep=Cílová verze (%s) má odskok mnoha verzí, takže průvodce instalací se po dokončení migrace vrátí s doporučením na odskok na další migraci. -CheckThatDatabasenameIsCorrect=Zkontrolujte, zda název databáze "%s" je správný. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Pokud je toto správný název a databáze dosud neexistuje, zkontrolujte volbu "Vytvořit databázi". OpenBaseDir=PHP openbasedir parametr -YouAskToCreateDatabaseSoRootRequired=Zaškrtli jste "Vytvořit databázi". Pro to je potřeba vyplnit login/heslo super-usera (vespod formuláře). -YouAskToCreateDatabaseUserSoRootRequired=Zaškrtli jste "Vytvořit vlastníka databáze". Pro to je potřeba vyplnit login/heslo super-usera (vespod formuláře). -NextStepMightLastALongTime=Aktuální krok může trvat několik minut. Před dalším pokračováním prosím počkejte na zobrazení další obrazovky. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrace přepravy úložiště zákaznických objednávek MigrationShippingDelivery=Aktualizace úložiště přepravy MigrationShippingDelivery2=Aktualizace úložiště přepravy 2 MigrationFinished=Migrace dokončena -LastStepDesc=Poslední krok: Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Vaše verze databáze je %s. Ta bohužel obsahuje kritickou chybu mající zásadní vliv na ztrátu dat, pokud provedete změnu struktury ve vaší databázi, stejně jako je to vyžadováno v procesu migrace. Z tohoto důvodu nebude migrace povolena, dokud neprovedete upgrade databáze na vyšší fixní verzi (seznam známých chybných verzí: %s) -KeepDefaultValuesWamp=Používáte instalaci Dolibarr pomocí DoliWamp, tedy tyto hodnoty jsou již optimalizované pro Váš stroj. Změňte je pouze tehdy, pokud víte přesně co děláte. -KeepDefaultValuesDeb=Používáte instalaci Dolibarr z Linux-ového balíčku (Ubuntu, Debian, Fedora ...), takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Vyplňte pouze heslo vlastníka databáze. Ostatní parametry měňte jen pokud skutečně víte co děláte. -KeepDefaultValuesMamp=Používáte instalaci Dolibarr pomocí DoliMamp, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte. -KeepDefaultValuesProxmox=Používáte instalaci Dolibarr pomocí Proxmox, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrace dat komerčních návrhů MigrationInvoice=Migrace dat zákaznických faktur MigrationContract=Migrace dat smluv -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Aktualizace úspěšná MigrationUpdateFailed=Proces aktualizace selhal MigrationRelationshipTables=Migrace dat relačního schématu tabulek (%s) MigrationPaymentsUpdate=Oprava platebních dat @@ -163,9 +164,9 @@ MigrationContractsUpdate=Oprava smluvních dat MigrationContractsNumberToUpdate=%s smlouva(y) k aktualizaci MigrationContractsLineCreation=Vytvořte řádky pro smlouvu %s MigrationContractsNothingToUpdate=Žádné další úkoly -MigrationContractsFieldDontExist=Pole fk_facture už neexistuje. Žádné další úkoly. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Oprava prázdného data smlouvy -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Žádné prázdné datum smlouvy k opravě MigrationContractsEmptyCreationDatesNothingToUpdate=Žádné prázdné smluvní datum k opravě MigrationContractsInvalidDatesUpdate=Oprava chybné hodnoty data smlouvy @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Aktualizace příjmu MigrationStockDetail=Aktualizace stavu zásob produktu MigrationMenusDetail=Aktualizace dynamických menu tabulky MigrationDeliveryAddress=Aktualizovat doručovací adresu nákladů -MigrationProjectTaskActors=Migrace dat tabulky llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migrace dat pole fk_user_resp llx_projet na llx_element_contact MigrationProjectTaskTime=Čas aktualizace v sekundách MigrationActioncommElement=Aktualizovat údaje na činnostech MigrationPaymentMode=Migrace dat platebního režimu MigrationCategorieAssociation=Migrace kategorií -MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené tabulky -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Načíst modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Ukázat nedostupné možnosti -HideNotAvailableOptions=Skrýt nedostupné možnosti -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index 6e1f8553d2c..23b0245bb65 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervence InterventionCard=Karta intervence NewIntervention=Nová intervence AddIntervention=Vytvořit intervenci +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Seznam intervencí ActionsOnFicheInter=Akce zaměřené na intervenci LastInterventions=Nejnovější %s intervence @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Doba použití služby pro zásahy generovaných UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistiky intervencí -NbOfinterventions=Nb intervenčních karet -NumberOfInterventionsByMonth=Nb intervenčních karet měsíce (datum schválení) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=intervence id diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index b17c1c9ab8d..d17e43e482e 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Nepodařilo se odeslat poštu (odesílatel=%s, příjemce= ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že je volné místo na disku a že se v adresáři nenachází soubor se stejným názvem. ErrorInternalErrorDetected=Byla zjištěna chyba ErrorWrongHostParameter=Chybný parametr host -ErrorYourCountryIsNotDefined=Vaše země není definována. Přejděte na Domů-Nastavení-Úpravy a odešlete formulář znovu. -ErrorRecordIsUsedByChild=Nepodařilo se smazat tento záznam. Tento záznam je používán minimálně jedním vnořeným záznamem. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Chybná hodnota ErrorWrongValueForParameterX=Chybná hodnota parametru %s ErrorNoRequestInError=Žádný chybný požadavek -ErrorServiceUnavailableTryLater=Služba momentálně není k dispozici. Zkuste to znovu později. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicitní hodnota v poli -ErrorSomeErrorWereFoundRollbackIsDone=Byly nalezeny nějaké chyby. Veškeré změny budou zpětně vráceny. -ErrorConfigParameterNotDefined=Parametr %s není definován v konfiguračním souboru Dolibarr conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele %s v databázi Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH. ErrorNoSocialContributionForSellerCountry=Chyba, žádná společenská / daně typ fiskální definován pro země ‚%s‘. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. -ErrorCannotAddThisParentWarehouse=Snažíte se přidat nadřazené sklad, který je již dítě aktuálního -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Nejste oprávněni k tomu, že. SetDate=Nastavení datumu SelectDate=Výběr datumu @@ -78,10 +78,10 @@ FileRenamed=Soubor byl úspěšně přejmenován FileGenerated=Soubor byl úspěšně vygenerován FileSaved=The file was successfully saved FileUploaded=Soubor byl úspěšně nahrán -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor". -NbOfEntries=Počet záznamů +NbOfEntries=No. of entries GoToWikiHelpPage=Přečtěte si online nápovědu (přístup k internetu je potřeba) GoToHelpPage=Přečíst nápovědu RecordSaved=Záznam uložen @@ -94,7 +94,7 @@ Undefined=Nedefinováno PasswordForgotten=Zapomněli jste heslo? NoAccount=No account? SeeAbove=Viz výše -HomeArea=Hlavní oblast +HomeArea=Domů LastConnexion=poslední připojení PreviousConnexion=Předchozí připojení PreviousValue=Předchozí hodnota @@ -142,6 +142,7 @@ Closed=Zavřeno Closed2=Zavřeno NotClosed=není uzavřen Enabled=Povoleno +Enable=Umožnit Deprecated=Zastaralá Disable=Zakázat Disabled=Invalidní @@ -153,7 +154,7 @@ Update=Aktualizovat Close=Zavřít CloseBox=Odebrat widget z panelu Confirm=Potvrdit -ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Vymazat Remove=Odstranit Resiliate=přerušit @@ -327,7 +328,7 @@ Copy=Kopírovat Paste=Vložit Default=Standardní DefaultValue=Výchozí hodnota -DefaultValues=výchozí hodnoty +DefaultValues=Default values/filters/sorting Price=Cena PriceCurrency=Price (currency) UnitPrice=Jednotková cena @@ -347,7 +348,7 @@ AmountTTCShort=Částka (vč. DPH) AmountHT=Částka (bez DPH) AmountTTC=Částka (vč. DPH) AmountVAT=Částka daně -MulticurrencyAlreadyPaid=Platba již byla zaplacena, původní měna +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=I nadále platit, původní měnu MulticurrencyPaymentAmount=Výše platby, původní měna MulticurrencyAmountHT=Částka (po zdanění), původní měně @@ -428,7 +429,7 @@ ActionNotApplicable=Nevztahuje se ActionRunningNotStarted=Chcete-li začít ActionRunningShort=probíhá ActionDoneShort=Ukončený -ActionUncomplete=Nekompletní +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Kontakty pro tuto třetí stranu ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu AddressesForCompany=Adresy pro tuto třetí stranu ActionsOnCompany=Akce u této třetí strany +ActionsOnContact=Events about this contact/address ActionsOnMember=Akce u tohoto uživatele ActionsOnProduct=Events about this product NActionsLate=%s pozdě @@ -453,8 +455,8 @@ Generate=Generovat Duration=Trvání TotalDuration=Celková doba trvání Summary=Shrnutí -DolibarrStateBoard=Statistika databází -DolibarrWorkBoard=Plocha pracovních úkolů +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No otevřel prvek zpracovávat Available=Dostupný NotYetAvailable=Zatím není k dispozici @@ -468,7 +470,7 @@ and=a or=nebo Other=Ostatní Others=Ostatní -OtherInformations=Ostatní informace +OtherInformations=Jiná informace Quantity=Množství Qty=Množství ChangedBy=Změnil @@ -506,7 +508,7 @@ None=Nikdo NoneF=Nikdo NoneOrSeveral=Žádný nebo několik Late=Pozdě -LateDesc=Zpoždění se definovat, zda záznam je pozdě, nebo ne, závisí na vašem nastavení. Požádejte svého administrátora pro změnu zpoždění z menu Home - nastavení - Výstrahy. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Obrázek Photos=Obrázky @@ -530,18 +532,6 @@ September=Září October=Říjen November=Listopad December=Prosinec -JanuaryMin=Leden -FebruaryMin=Únor -MarchMin=Březen -AprilMin=Duben -MayMin=Květen -JuneMin=Červen -JulyMin=Červenec -AugustMin=Srpen -SeptemberMin=Září -OctoberMin=Říjen -NovemberMin=Listopad -DecemberMin=Prosince Month01=Leden Month02=Únor Month03=Březen @@ -646,6 +636,8 @@ SendMail=Odeslat e-mail EMail=E-mailem NoEMail=Žádný e-mail Email=E-mail +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Žádné telefonní číslo Owner=Majitel FollowingConstantsWillBeSubstituted=Následující konstanty budou nahrazeny odpovídající hodnotou. @@ -677,7 +669,7 @@ NeverReceived=Nikdy nedostal Canceled=Zrušený YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=Můžete nastavit výchozí hodnotu použitou při vytváření nového záznamu do nastavení modulu +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Barva Documents=Připojené soubory Documents2=Dokumenty @@ -716,15 +708,15 @@ Merge=Spojit DocumentModelStandardPDF=Standard PDF template PrintContentArea=Zobrazit stránku pro tisk hlavní obsahové části MenuManager=Manager nabídky -WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlášené %s je dovoleno v tuto chvíli používat aplikace. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Systémová chyba CoreErrorMessage=Je nám líto, došlo k chybě. Obraťte se na správce systému a zkontrolujte protokoly nebo zakázat $ dolibarr_main_prod=1 pro získání více informací. CreditCard=Kreditní karta ValidatePayment=Ověření platby CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Pole označená * jsou povinná %s -FieldsWithIsForPublic=Pole s %s jsou uvedeny na veřejném seznamu členů. Pokud si to nepřejete, zaškrtněte "veřejný" box. -AccordingToGeoIPDatabase=(Podle GeoIP konverze) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Linka NotSupported=Není podporováno RequiredField=Povinné pole @@ -732,6 +724,8 @@ Result=Výsledek ToTest=Test ValidateBefore=Karta musí být ověřena před použitím této funkce Visibility=Viditelnost +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Soukromý Hidden=Skrytý Resources=Zdroje @@ -750,6 +744,7 @@ LinkTo=odkaz na LinkToProposal=Odkaz na návrh LinkToOrder=Odkaz na objednávku LinkToInvoice=Odkaz na fakturu +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Odkaz na dodavatele objednávku LinkToSupplierProposal=Odkaz na návrh dodavatele LinkToSupplierInvoice=Odkaz na dodavatelské faktury @@ -758,6 +753,7 @@ LinkToIntervention=Odkaz na intervenci CreateDraft=Vytvořte návrh SetToDraft=Zrušit návrh ClickToEdit=Klepnutím lze upravit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Podle dne BySalesRepresentative=Podle obchodního zástupce LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu NoResults=Žádné výsledky -AdminTools=admin nástroje +AdminTools=Admin Tools SystemTools=Systémové nástroje ModulesSystemTools=Moduly nástrojů Test=Test Element=Prvek NoPhotoYet=Momentálně žádné fotografie k dispozici Dashboard=Plocha -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Spoluúčast from=z toward=k @@ -802,7 +798,7 @@ PrintFile=Tisk souboru %s ShowTransaction=Ukázat záznam o bankovním účtu ShowIntervention=Zobrazit intervenci ShowContract=Zobrazit smlouvu -GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Odmítnout Denied=Odmítnuto ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=S pozdravem DeleteLine=Odstranění řádku ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=Nevybrán žádný záznam MassFilesArea=Plocha pro soubory postavený masových akcí ShowTempMassFilesArea=Show area souborů postavený masových akcí -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Související objekty ClassifyBilled=Označit jako účtováno ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Kalendář GroupBy=Skupina vytvořená... ViewFlatList=Zobrazit seznam plochý RemoveString=Odstraňte řetězec ‚%s‘ -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Stažení @@ -852,25 +848,34 @@ ModuleBuilder=module Builder SetMultiCurrencyCode=Set currency BulkActions=Hromadné akce ClickToShowHelp=Click to show tooltip help -WebSite=Webová stránka -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Webové stránky +WebSiteAccounts=Website accounts ExpenseReport=Zpráva výdaje ExpenseReports=Zpráva výdajů HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Události -EMailTemplates=E-maily šablony -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projekt Projects=Projekty +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Oprávnění LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Pondělí Tuesday=Úterý @@ -927,15 +932,15 @@ SearchIntoInterventions=Intervence SearchIntoContracts=Smlouvy SearchIntoCustomerShipments=zásilky zákazník SearchIntoExpenseReports=Zpráva výdajů -SearchIntoLeaves=Dovolená +SearchIntoLeaves=Leave CommentLink=Komentáře NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Všichni -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Placeno +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Přiřazeno Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index 376ae1c207e..fad89925f19 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -3,7 +3,7 @@ SecurityCode=Bezpečnostní kód NumberingShort=N° Tools=Nástroje TMenuTools=Nástroje -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Narozeniny BirthdayDate=datum narozenin DateToBirth=Datum narození @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Návratová stránka se zprávou o schválení platby MessageKO=Návratová stránka se zprávou o zrušení platby ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence -Notify_FICHINTER_VALIDATE=Intervence ověřena -Notify_FICHINTER_SENTBYMAIL=Intervence přes mail Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena Notify_ORDER_SENTBYMAIL=Zákaznická objednávka zaslaná na mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatelská objednávka zaslaná e.mailem @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Dodavatelská objednávka uložena Notify_ORDER_SUPPLIER_APPROVE=Objednávka dodavatele schválena Notify_ORDER_SUPPLIER_REFUSE=Objednávka dodavatele odmítnuta Notify_PROPAL_VALIDATE=Nabídka zákazníka ověřena -Notify_PROPAL_CLOSE_SIGNED=Zákazník propal uzavřel podpisem -Notify_PROPAL_CLOSE_REFUSED=Zákazník propal zavřenýma odmítl +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslán e-mailem Notify_WITHDRAW_TRANSMIT=Stažení převodu Notify_WITHDRAW_CREDIT=Stažení kreditu @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Třetí strana vytvořena Notify_COMPANY_SENTBYMAIL=Maily odeslané z karty třetí strany Notify_BILL_VALIDATE=Faktura zákazníka ověřena Notify_BILL_UNVALIDATE=Faktura zákazníka neověřena -Notify_BILL_PAYED=Zákaznická faktura zaplacena +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Zákaznická faktura zrušena Notify_BILL_SENTBYMAIL=Zákaznická faktura zaslaná e-mailem Notify_BILL_SUPPLIER_VALIDATE=Dodavatelská faktura ověřena -Notify_BILL_SUPPLIER_PAYED=Dodavatelská faktura zaplacena +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatelská faktura zaslaná e-mailem Notify_BILL_SUPPLIER_CANCELED=Dodavatelská faktura zrušena Notify_CONTRACT_VALIDATE=Smlouva ověřena Notify_FICHEINTER_VALIDATE=Intervence ověřena +Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence +Notify_FICHINTER_SENTBYMAIL=Intervence přes mail Notify_SHIPPING_VALIDATE=Doprava ověřena Notify_SHIPPING_SENTBYMAIL=Doprava odeslána mailem Notify_MEMBER_VALIDATE=Uživatel ověřen @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Vytvoření projektu Notify_TASK_CREATE=Úkol vytvořen Notify_TASK_MODIFY=Úkol upraven Notify_TASK_DELETE=Úkol smazán +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Viz nastavení modulu %s NbOfAttachedFiles=Počet připojených souborů/dokumentů TotalSizeOfAttachedFiles=Celková velikost připojených souborů/dokumentů MaxSize=Maximální velikost AttachANewFile=Připojte nový soubor/dokument LinkedObject=Propojený objekt -NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro vyu ProfIdShortDesc=Prof Id %s je informace v závislosti na třetích stranách země.
    Například pro země %s, je to kód %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=New intervention %s byla přiřazena k vám. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Zásah %s byl ověřen. EMailTextInvoiceValidated=Faktura %s byla ověřena. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Nabídka %s byla ověřena. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Objednávka %s byla ověřena. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Objednávka %s byla schválena %s. EMailTextOrderRefused=Objednávka %s byla zamítnuta. EMailTextOrderRefusedBy=Objednávka %s byla odmítnuta podle %s. EMailTextExpeditionValidated=Přeprava %s byla ověřena. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Import souboru dat DolibarrNotification=Automatické upozornění ResizeDesc=Zadejte novou šířku nebo novou výšku. Poměry budou uchovávány při změně velikosti ... @@ -204,7 +214,7 @@ NewLength=Nová šířka NewHeight=Nová výška NewSizeAfterCropping=Nová velikost po ořezu DefineNewAreaToPick=Definujte novou oblast obrázku pro jeho vložení klikněte (levým tlačítkem myši na obrázek a pak táhněte, dokud se nedostanete na protější roh) -CurrentInformationOnImage=Tento nástroj byl navržen tak, aby vám pomohl změnit velikost nebo oříznout obrázek. Toto je informace o aktuálním editovaném obrázku +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Editor obrázků YouReceiveMailBecauseOfNotification=Tato zpráva se zobrazí, protože Váš e-mail byl přidán na seznam cílů, které mají být informovány o jednotlivých akcích na %s softwaru %s. YouReceiveMailBecauseOfNotification2=Tato akce je následující: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox zákazníky. Toho lze využít pro volnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...) FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech PaymentForm=Formulář platby -WelcomeOnPaymentPage=Vítáme Vás na naší on-line platební službě +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Tato obrazovka vám umožní provést on-line platbu %s. ThisIsInformationOnPayment=Jsou zde informace o provedené platbě ToComplete=Chcete-li dokončit @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL nabízí %s on-line platební uživate ToOfferALinkForOnlinePaymentOnContractLine=URL nabízí %s on-line platební uživatelské rozhraní pro řádky smluv ToOfferALinkForOnlinePaymentOnFreeAmount=URL nabízí %s on-line platební uživatelské rozhraní pro volnou částku ToOfferALinkForOnlinePaymentOnMemberSubscription=URL nabízí %s on-line platební uživatelské rozhraní pro členské předplatné +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Můžete také přidat parametr URL &tag = hodnota na některou z těchto URL (nutné pouze pro volné platby) a přidat vlastní komentář platby. -SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte si PayBox s url %s pro možnost vytvoření automaticky při ověřeí Payboxu. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Tato stránka potvrzuje, že platba byla zaznamenána. Děkuju. -YourPaymentHasNotBeenRecorded=Vaše platba nebyla zaznamenána a transakce byla zrušena. Děkuju. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametry účtu UsageParameter=Použité parametry InformationToFindParameters=Pomozte najít %s informace o účtu diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index e5d06e2bc7b..a3f37512d6e 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Opravdu chcete tento projekt smazat? ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol? OpenedProjects=otevřené projekty OpenedTasks=otevřené úkoly -OpportunitiesStatusForOpenedProjects=Příležitosti množství otevřených projektů stavu -OpportunitiesStatusForProjects=Příležitosti počet projektů podle stavu +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Zobrazit projekt ShowTask=Zobrazit úkol SetProject=Nastavit projekt NoProject=Žádný projekt nedefinován či vlastněn -NbOfProjects=Počet projektů -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Strávený čas TimeSpentByYou=Váš strávený čas TimeSpentByUser=Čas strávený uživatelem @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného GoToListOfTasks=Přejít na seznam úkolů GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem -ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem -ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem -ListPredefinedInvoicesAssociatedProject=Seznam předpřipravených zákaznických faktur spojených s projektem -ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisejících s projektem -ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur spojených s projektem -ListContractAssociatedProject=Seznam zakázek souvisejících s projektem -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Seznam zákroků spojených s projektem -ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů souvisejících s projektem -ListDonationsAssociatedProject=Seznam darů spojených s projektem -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Seznam událostí spojených s projektem +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Aktivita na projektu dnes @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Připojené k jiné třetí straně TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Čas strávený je prázdný ThisWillAlsoRemoveTasks=Tato akce rovněž odstraní všechny úkoly projektu (%s úkolů v tuto chvíli) a všechny strávené časy vstupující do projektu. -IfNeedToUseOhterObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran) +IfNeedToUseOtherObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran) CloneProject=Duplikovat projekt CloneTasks=Duplikovat úkoly CloneContacts=Duplikovat kontakty @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Projekt %s modifikované TaskCreatedInDolibarr=Úkol %s vytvořen TaskModifiedInDolibarr=Úkol %s upraven TaskDeletedInDolibarr=Úkol %s smazán -OpportunityStatus=stav příležitost +OpportunityStatus=Lead status OpportunityStatusShort=Opp. postavení -OpportunityProbability=příležitost pravděpodobnost +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=množství příležitostí +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. množství OpportunityAmountAverageShort=Průměrná Opp. množství OpportunityAmountWeigthedShort=Vážený Opp. množství @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel SelectElement=Vyberte prvek AddElement=Odkaz na prvek # Documents models -DocumentModelBeluga=Šablona projektu pro přehled propojených objektů -DocumentModelBaleine=Projekt zpráva šablony pro úkoly +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Plánované vytížení PlannedWorkloadShort=Pracovní zátěž ProjectReferers=Související zboží @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli ResourceNotAssignedToProject=Není přiřazen k projektu ResourceNotAssignedToTheTask=Není přiřazen k úkolu +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Úkolům, které jsou AssignTaskToMe=Přiřadit úkol mně @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Přiřadit ProjectOverview=Přehled -ManageTasks=Projektově řídit úkoly a čas +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Projektově řídit tuhy / opportinuties -ProjectNbProjectByMonth=Nb vytvořených projektů měsíc -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Množství příležitostí podle měsíce -ProjectWeightedOppAmountOfProjectsByMonth=Vážené příležitostí v jednotlivých měsících -ProjectOpenedProjectByOppStatus=Otevřít projekt / vedení podle stavu příležitosti +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistiky týkající se projektů / vodičů TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Úkol přidělen. Zadání času na tomto úkolu by mělo být možné. IdTaskTime=Doba úkol Id YouCanCompleteRef=Chcete-li doplnit ref některé informace (použít jej jako vyhledávací filtry), doporučujeme přidat znak - aby se oddělil, takže automatické číslování bude fungovat správně pro další projekty. Například %s-ABC. Můžete také preferovat přidání vyhledávacích klíčů do štítku. Nejlepším postupem může být přidání specializovaného pole, nazývaného také doplňkové atributy. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=pouze příležitosti -OpenedOpportunitiesShort=otevřené příležitosti -NotAnOpportunityShort=Není to příležitost -OpportunityTotalAmount=Příležitosti celková částka -OpportunityPonderatedAmount=Příležitosti vážené -OpportunityPonderatedAmountDesc=Příležitosti vážené s pravděpodobností +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospektiva OppStatusQUAL=Kvalifikace OppStatusPROPO=Nabídka @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index 0160f9b3731..6d06197dbad 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Podpis (potřeba fakturace) PropalStatusNotSigned=Nejste přihlášen (uzavřený) PropalStatusBilled=Účtováno PropalStatusDraftShort=Návrh -PropalStatusValidatedShort=Ověřeno +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zavřeno PropalStatusSignedShort=Podepsaný PropalStatusNotSignedShort=Nepodepsaný @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s nebyl nalezen AddToDraftProposals=Přidat do předlohy nabídky NoDraftProposals=Žádné návrhy nabídek CopyPropalFrom=Vytvořit obchodní nabídku zkopírováním existující nabídky -CreateEmptyPropal=Vytvořte prázdnou obchodní nabídku z šablony nebo ze seznamu produktů/služeb +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Doba platnosti výchozí obchodní nabídky (ve dnech) -UseCustomerContactAsPropalRecipientIfExist=Použití kontaktní adresy zákazníka, je-li definována místo třetí stranou jako adresa příjemce nabídky +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Kopírovat obchodní nabídku ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kontakt se zákazníkem pro následující TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletní šablona nabídky (logo. ..) +DocModelCyanDescription=Kompletní šablona nabídky (logo. ..) DefaultModelPropalCreate=Tvorba z výchozí šablony DefaultModelPropalToBill=Výchozí šablona při uzavírání obchodní nabídky (bude se fakturovat) DefaultModelPropalClosed=Výchozí šablona při uzavírání obchodní nabídky (nevyfakturované) diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index d5b6d19be42..e57e06906c9 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kód -WebsiteSetupDesc=Vytvořte zde tolik vstupů jako množství různých webových stránek, které potřebujete. Pak přejděte do nabídky webové stránky na jejich editaci. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Odstranit web -ConfirmDeleteWebsite=Jste si jisti, že chcete smazat tuto webovou stránku? Všechny stránky a obsah budou odstraněny. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Název stránky / alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL externího souboru CSS WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=knihovna multimédií -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Úprava menu EditMedias=Edit medias -EditPageMeta=Editovat Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Ukázky vaše webové stránky %s ještě nejsou k dispozici. Musíte nejprve přidat stránku. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Zobrazit stránku v nové kartě SetAsHomePage=Nastavit jako domovskou stránku RealURL=real URL ViewWebsiteInProduction=Pohled webové stránky s použitím domácí adresy URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Číst WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index f788c0f02c0..a8e0ec00a0d 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -2,22 +2,22 @@ Foundation=Grundlag Version=Version Publisher=Forlægger -VersionProgram=Version program +VersionProgram=Programversion VersionLastInstall=Første installationsversion VersionLastUpgrade=Nyeste version VersionExperimental=Eksperimentel VersionDevelopment=Udvikling VersionUnknown=Ukendt VersionRecommanded=Anbefalet -FileCheck=Filer integritet checker -FileCheckDesc=Dette værktøj giver dig mulighed for at kontrollere filernes integritet og opsætning af din ansøgning, sammenligne hver fil med de officielle. Værdien af ​​nogle opsætningskonstanter kan også kontrolleres. Du kan bruge dette værktøj til at opdage, om nogle filer blev ændret af en hacker for eksempel. +FileCheck=Filer integritet test +FileCheckDesc=Dette værktøj giver dig mulighed for at kontrollere filernes integritet og opsætningen af ​​din program del, sammenligne hver fil med den officielle. Værdien af ​​nogle opsætnings værdier kan også kontrolleres. Du kan bruge dette værktøj til at opdage, om nogle filer blev ændret af en hacker, som eksempel. FileIntegrityIsStrictlyConformedWithReference=Filernes integritet er nøje i overensstemmelse med referencen. -FileIntegrityIsOkButFilesWereAdded=Filters integritetskontrol er gået, men nogle nye filer blev tilføjet. +FileIntegrityIsOkButFilesWereAdded=Filters integritetskontrol er udført, men nogle nye filer er blevet tilføjet. FileIntegritySomeFilesWereRemovedOrModified=Filer integritetskontrol er mislykket. Nogle filer blev ændret, fjernet eller tilføjet. GlobalChecksum=Globalt checksum MakeIntegrityAnalysisFrom=Gør integritetsanalyse af applikationsfiler fra LocalSignature=Indlejret lokal signatur (mindre pålidelig) -RemoteSignature=Fjern fjern signatur (mere pålidelig) +RemoteSignature=Lang distance signatur (mere pålidelig) FilesMissing=Manglende filer FilesUpdated=Opdaterede filer FilesModified=Ændrede filer @@ -26,37 +26,37 @@ FileCheckDolibarr=Kontroller integriteten af ​​applikationsfiler AvailableOnlyOnPackagedVersions=Den lokale fil for integritetskontrol er kun tilgængelig, når applikationen er installeret fra en officiel pakke XmlNotFound=Xml Integrity File af applikation ikke fundet SessionId=Session ID -SessionSaveHandler=Handler for at gemme sessioner -SessionSavePath=Storage session localization -PurgeSessions=Purge af sessioner +SessionSaveHandler="Handler" for at gemme sessioner +SessionSavePath=Opbevaring af sessionslokalisering +PurgeSessions=Udrensning af sessioner ConfirmPurgeSessions=Vil du virkelig slette alle sessioner? Dette vil slette alle bruger (bortset fra dig selv) -NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner. +NoSessionListWithThisHandler=Save session handler konfigureret i dit PHP tillader ikke at notere alle løbende sessioner. LockNewSessions=Lås nye forbindelser -ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren %s vil være i stand til at forbinde efter denne. -UnlockNewSessions=Fjern forbindelsen lås +ConfirmLockNewSessions=Er du sikker på, at du vil begrænse enhver ny Dolibarr-forbindelse til dig selv? Kun bruger %s kan derefter oprette forbindelse. +UnlockNewSessions=Fjern forbindelseslås YourSession=Din session -Sessions=Brugere session +Sessions=Brugersessioner WebUserGroup=Webserver bruger / gruppe -NoSessionFound=Din PHP synes ikke muligt at liste aktive sessioner. Directory bruges til at gemme sessioner (%s) kan være beskyttet (For eksempel ved at OS tilladelser eller PHP direktiv open_basedir). +NoSessionFound=Dit PHP tillader ikke optagelse af aktive sessioner. Den mappe, der bruges til at gemme sessioner ( %s ), kan være beskyttet (For eksempel ved brug af operativsystemer eller ved PHP-direktivet open_basedir). DBStoringCharset=Database charset til at gemme data -DBSortingCharset=Database charset at sortere data +DBSortingCharset=Database charset for at sortere data ClientCharset=Klient karaktersæt ClientSortingCharset=Kunden sortering WarningModuleNotActive=Modul %s skal være aktiveret -WarningOnlyPermissionOfActivatedModules=Kun tilladelser i forbindelse med aktiveret moduler er vist her. Du kan aktivere andre moduler i opsætningsskærmens - Modul side. +WarningOnlyPermissionOfActivatedModules=Kun tilladelser i forbindelse med aktiveret moduler er vist her. Du kan aktivere andre moduler i Hjem->Indstillinger-Moduler. DolibarrSetup=Dolibarr setup InternalUser=Intern bruger ExternalUser=Ekstern bruger InternalUsers=Interne brugere ExternalUsers=Eksterne brugere GUISetup=Udseende -SetupArea=Opsætning +SetupArea=Indstillinger UploadNewTemplate=Upload nye skabeloner -FormToTestFileUploadForm=Form til test-fil upload (ifølge setup) +FormToTestFileUploadForm=Formular til test af fil upload (ifølge opsætning) IfModuleEnabled=Note: ja er kun effektivt, hvis modul %s er aktiveret RemoveLock=Fjern fil %s, hvis det er oprettet for at tillade opdateringen værktøj. RestoreLock=Erstatte en fil %s med læse tilladelse kun på filen for at deaktivere enhver brug af værktøj. -SecuritySetup=Sikkerhed setup +SecuritySetup=Sikkerhedsopsætning SecurityFilesDesc=Definer her muligheder relateret til sikkerhed om upload af filer. ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere) UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. -DelaiedFullListToSelectCompany=Vent på, at du trykker på en tast, inden du lægger indholdet af tredjeparts kombinationsliste op (Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk) -DelaiedFullListToSelectContact=Vent, tryk på en tast, inden du lægger indholdet på kontaktkombinationen op (Dette kan øge ydeevnen, hvis du har et stort antal kontakter, men det er mindre praktisk) +DelaiedFullListToSelectCompany=Vent, indtil der trykkes på en nøgle, inden du læser indholdet i kombinationslisten fra tredjepart.
    Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk. +DelaiedFullListToSelectContact=Vent, indtil der trykkes på en tast, inden du lægger indholdet på kontakt-kombinationsliste.
    Dette kan øge ydeevnen, hvis du har et stort antal kontakter, men det er mindre praktisk) NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et projekt knyttet til en anden tredjepart @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview ikke tilgængeligt ThemeCurrentlyActive=Tema aktuelt aktive CurrentTimeZone=Aktuelle tidszone MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Datoer gemmes og returneres af databaseserveren som om de blev holdt som sendt streng. Tidszonen har kun virkning, når du bruger UNIX_TIMESTAMP-funktionen (det bør ikke bruges af Dolibarr, så databasen TZ skal ikke have nogen effekt, selvom den er ændret efter indtastning af data). +TZHasNoEffect=Datoer gemmes og returneres af databaseserveren som om de blev holdt som sendt streng. Tidszonen har kun virkning, når du bruger UNIX_TIMESTAMP-funktionen (som ikke skal bruges af Dolibarr, så databasen TZ skal ikke have nogen effekt, selvom den er ændret efter indtastning af data). Space=Space Table=Tabel Fields=Områder @@ -100,7 +100,7 @@ AntiVirusCommandExample= Eksempel på ClamWin: c: \\ Program Files (x86) \\ Clam AntiVirusParam= Flere parametre på kommandolinjen AntiVirusParamExample= Eksempel for ClamWin: - database = "C: \\ Programmer (x86) \\ ClamWin \\ lib" ComptaSetup=Opsætning af regnskabsmodul -UserSetup=Brugernes forvaltning setup +UserSetup=Brugerstyring opsætning MultiCurrencySetup=Multi-valuta opsætning MenuLimits=Grænseværdier og nøjagtighed MenuIdParent=Moderselskab menuen ID @@ -109,16 +109,16 @@ DetailPosition=Sorter antallet at definere menuen holdning AllMenus=Alle NotConfigured=Modul/Applikation ikke konfigureret Active=Aktiv -SetupShort=Setup +SetupShort=Opsætning OtherOptions=Andre valgmuligheder -OtherSetup=Andre indstillinger +OtherSetup=Andet opsætning CurrentValueSeparatorDecimal=Decimalseparator CurrentValueSeparatorThousand=Tusind separator Destination=Bestemmelsessted IdModule=Modul ID IdPermissions=Tilladelses ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Lokalisering parametre +LocalisationDolibarrParameters=Oversættelsesparametre ClientTZ=Kunden Tidszone (bruger) ClientHour=Kunden Tid (bruger) OSTZ=Server OS Tids Zone @@ -126,8 +126,8 @@ PHPTZ=Tidszone Server PHP DaylingSavingTime=Sommertid (bruger) CurrentHour=Nuværende time CurrentSessionTimeOut=Aktuelle session timeout -YouCanEditPHPTZ=For at indstille en anden PHP-tidszone (ikke påkrævet) kan du prøve at tilføje en fil .htaccess med en linje som denne "SetEnv TZ Europe / Paris" -HoursOnThisPageAreOnServerTZ=Advarsel, i modsætning til andre skærmbilleder, er timer på denne side ikke i din lokale tidszone, men for serverens tidszone. +YouCanEditPHPTZ=Hvis du vil indstille en anden PHP-tidszone (ikke nødvendig), kan du prøve at tilføje en .htaccess-fil med en linje som denne "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Advarsel, i modsætning til andre skærmbilleder, er timer på denne side ikke i din lokale tidszone, men i serverens tidszone. Box=Boks Boxes=Bokse MaxNbOfLinesForBoxes=Max antal linjer til widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorer fejl pga. Dubletter (INSERT IGNORE) AutoDetectLang=Autodetect (browsersprog) FeatureDisabledInDemo=Funktionen slået fra i demo FeatureAvailableOnlyOnStable=Funktionen er kun tilgængelig på officielle stabile versioner -BoxesDesc="Bokse" er skærm komponenter, der viser et stykke af oplysninger om nogle sider. Du kan vælge mellem at få vist feltet eller ikke ved at vælge aktiv side og klikke på 'Aktiver', eller ved at klikke på skraldespanden for at deaktivere den. +BoxesDesc=Widgets er komponenter, der viser nogle oplysninger, som du kan tilføje for at tilpasse nogle sider. Du kan vælge mellem at vise widgeten eller ej ved at vælge målside og klikke på 'Aktiver' eller ved at klikke på papirkurven for at deaktivere den. OnlyActiveElementsAreShown=Kun elementer fra de aktiverede moduler er vist. -ModulesDesc=Dolibarr moduler definere, hvilke funktioner er aktiveret i softwaren. Nogle moduler kræver tilladelser skal du give brugere, efter at have aktiveret modul. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Du kan finde flere moduler som kan downloades på eksterne hjemmesider på internettet ... -ModulesDeployDesc=Hvis tilladelser på dit filsystem tillader det, kan du bruge dette værktøj til at installere et eksternt modul. Modulet vil så være synligt på fanen %s . +ModulesDeployDesc=Hvis tilladelser i dit filsystem tillader det, kan du bruge dette værktøj til at installere et eksternt modul. Modulet vil så være synligt på fanen %s. ModulesMarketPlaces=Finde eksterne app/moduler ModulesDevelopYourModule=Udvikle din egen app / moduler -ModulesDevelopDesc=Du kan udvikle eller finde en partner til at udvikle til dig, dit personlige modul -DOLISTOREdescriptionLong=I stedet for at aktivere www.dolistore.com websitet for at finde et eksternt modul, kan du bruge dette indlejrede værktøj, der vil gøre søgningen på eksternt marked for dig (kan være langsom, brug for internetadgang) ... +ModulesDevelopDesc=Du kan også udvikle dit eget modul eller finde en partner til at udvikle en til dig. +DOLISTOREdescriptionLong=I stedet for at aktivere www.dolistore.com websitet for at finde et eksternt modul, kan du bruge dette indlejrede værktøj, der vil udføre søgningen på eksternt marked for dig (kan være langsom, brug for internetadgang) ... NewModule=Ny FreeModule=Gratis CompatibleUpTo=Kompatibel med version %s @@ -211,8 +211,8 @@ Nouveauté=Nyhed AchatTelechargement=Køb / Download GoModuleSetupArea=For at aktivere/installere et nyt modul, skal du gå opsætning af moduler her %s. DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler -DoliPartnersDesc=Liste over virksomheder, der leverer specialudviklede moduler eller funktioner (Bemærk: Alle som har erfaring med PHP-programmering kan levere brugerdefineret udvikling til et open source-projekt) -WebSiteDesc=Reference hjemmesider for at finde flere moduler... +DoliPartnersDesc=Liste over virksomheder, der leverer specialudviklede moduler eller funktioner.
    Bemærk: Da Dolibarr er en open source-applikation, kan hvem som helst , der har erfaring med PHP-programmering udvikle et modul. +WebSiteDesc=Eksterne websites til flere (tredjeparts) tillægsmoduler ... DevelopYourModuleDesc=Nogle løsninger til at udvikle dit eget modul ... URL=Link BoxesAvailable=Bokse til rådighed @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php InstrucToEncodePass=At have en adgangskode, der er kodet ind conf.php - fil, i stedet for linje
    $dolibarr_main_db_pass="...";
    Med
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=At have password afkodes (clear) i conf.php - fil, i stedet for linje
    $dolibarr_main_db_pass="krypteret:...";

    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation) +ProtectAndEncryptPdfFiles=Beskyttelse af genererede PDF-filer IKKE anbefalet (hindrer masse-PDF-generering) ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument, holder den til rådighed til at læse og udskrive PDF-browser. Men, redigering og kopiering er ikke længere muligt. Bemærk, at ved hjælp af denne funktion er det ikke muligt at opbygge en/flere globalt flettede Pdf-filer. Feature=Funktion DolibarrLicense=Licens @@ -246,8 +246,8 @@ ExternalResources=Eksterne ressourcer SocialNetworks=Sociale netværk ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...),
    tage et kig på Dolibarr Wiki:
    %s ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum:
    %s -HelpCenterDesc1=Dette område kan hjælpe dig med at få en supportfunktion på Dolibarr. -HelpCenterDesc2=En del af denne tjeneste er tilgængelig på engelsk. +HelpCenterDesc1=Her er nogle ressourcer til at få hjælp og support med Dolibarr. +HelpCenterDesc2=Nogle af disse ressourcer er kun tilgængelige i engelsk . CurrentMenuHandler=Aktuel menu handleren MeasuringUnit=Måleenhed LeftMargin=Venstre margen @@ -262,33 +262,37 @@ NoticePeriod=Notice period NewByMonth=Ny efter måned Emails=E-Post EMailsSetup=E-post sætop -EMailsDesc=Denne side giver dig mulighed for at overskrive dine PHP parametre for e-mails afsendelse. I de fleste tilfælde på Unix / Linux OS, din PHP opsætning er korrekt, og disse parametre er nytteløs. +EMailsDesc=Denne side giver dig mulighed for at tilsidesætte dine standard PHP-parametre til afsendelse af e-mails. I de fleste tilfælde på Unix / Linux OS er PHP-opsætningen korrekt, og disse parametre er unødvendige. EmailSenderProfiles=E-mails afsender profiler -MAIN_MAIL_SMTP_PORT=SMTP Port (som standard i php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer) -MAIN_MAIL_EMAIL_FROM=Afsenders e-mail for automatisk e-mails (Som standard i php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail navn, der bruges til at returnere e-mails (felter 'Fejl-til' i sendte e-mails) -MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til -MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til testformål eller demoer) +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-port (standardværdi i php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-vært (standardværdi i php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Ikke defineret i PHP på Unix-lignende systemer) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Ikke defineret i PHP på Unix-lignende systemer) +MAIN_MAIL_EMAIL_FROM=Afsender-e-mail til automatiske e-mails (standardværdi i php.ini: %s ) +MAIN_MAIL_ERRORS_TO=E-mail, der bruges til at returnere e-mails ved fejl ('Errors-To' headeren) +MAIN_MAIL_AUTOCOPY_TO= Kopier (Bcc) alle sendte e-mails til +MAIN_DISABLE_ALL_MAILS=Deaktiver al e-mail afsendelse (til testformål eller demoer) MAIN_MAIL_FORCE_SENDTO=Sende alle e-mails til (i stedet for rigtige modtagere, til testformål) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Tilføj medarbejdere med e-mail til tilladte destinationer liste -MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails -MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet -MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet -MAIN_MAIL_EMAIL_TLS= Brug TLS (SSL) kryptering -MAIN_MAIL_EMAIL_STARTTLS= Brug TLS (STARTTLS) kryptere -MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Tilføj medarbejderbrugere med e-mail i listen over tilladte modtagere +MAIN_MAIL_SENDMODE=E-mail-sendemetode +MAIN_MAIL_SMTPS_ID=SMTP ID (hvis afsendelse af server kræver godkendelse) +MAIN_MAIL_SMTPS_PW=SMTP-adgangskode (hvis afsendelse af server kræver godkendelse) +MAIN_MAIL_EMAIL_TLS=Brug TLS (SSL) kryptering +MAIN_MAIL_EMAIL_STARTTLS=Brug TLS (STARTTLS) kryptering +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Deaktiver al sms-afsendelse (til testformål eller demoer) MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS -MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er -MAIN_MAIL_DEFAULT_FROMTYPE=Afsender e-mail som standard til manuelle afsendelser (bruger e-mail eller firma email) +MAIN_MAIL_SMS_FROM=Standard afsender-telefonnummer til sms-afsendelse +MAIN_MAIL_DEFAULT_FROMTYPE=Standard afsender email til manuel afsendelse (Bruger e-mail eller Firma email) UserEmail=Bruger e-mail CompanyEmail=Firmaets e-mail FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt. -SubmitTranslation=Hvis oversættelse til dette sprog ikke er fuldstændig, eller finder du fejl, kan du rette dette ved at redigere filer i mappen langs/%s, og send din ændring www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Hvis oversættelse til dette sprog ikke er komplet, eller du finder fejl, kan du rette op ved at redigere filer i mappen langs /%s og indsende din ændring via www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Hvis oversættelsen for dette sprog ikke er færdigt, eller du finder fejl, kan du rette dette ved at redigere filer i mappen langs / %s og indsende ændrede filer på dolibarr.org/forum eller til udviklere på github.com/ Dolibarr / Dolibarr. -ModuleSetup=Modul setup +ModuleSetup=Modulopsætning ModulesSetup=Moduler / Applikation sætop ModuleFamilyBase=System ModuleFamilyCrm=Kunderelationsstyring (CRM) @@ -301,23 +305,23 @@ ModuleFamilyTechnic=Multi-moduler værktøjer ModuleFamilyExperimental=Eksperimentel moduler ModuleFamilyFinancial=Finansielle moduler (regnskab/økonomi) ModuleFamilyECM=ECM -ModuleFamilyPortal=Websteder og anden frontal applikation +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Grænseflader med eksterne systemer MenuHandlers=Menu håndterer -MenuAdmin=Menu editor +MenuAdmin=Rediger menuen DoNotUseInProduction=Må ikke anvendes i produktion ThisIsProcessToFollow=Dette er trin til at behandle: ThisIsAlternativeProcessToFollow=Dette er et alternativt setup til at behandle manuelt: StepNb=Trin %s -FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s). +FindPackageFromWebSite=Find en pakke, der indeholder funktioner, du ønsker (f.eks. På den officielle hjemmeside %s). DownloadPackageFromWebSite=Download-pakke (for eksempel fra officielle hjemmeside %s ). -UnpackPackageInDolibarrRoot=Udpakning af pakkede filer til directory server, der er dedikeret til Dolibarr: %s -UnpackPackageInModulesRoot=For at installere / installere et eksternt modul skal du pakke de pakkede filer ud i serverkataloget dedikeret til moduler: %s -SetupIsReadyForUse=Modul-implementering er færdig. Du skal dog aktivere og opsætning af modulet i din ansøgning ved at gå på den side, til opsætning af moduler: %s. +UnpackPackageInDolibarrRoot=Udpak / pakk de pakkede filer ud i serverkataloget dedikeret til Dolibarr: %s +UnpackPackageInModulesRoot=Hvis du vil installere / installere et eksternt modul, skal du pakke / pakke de pakkede filer ud i serverkataloget dedikeret til eksterne moduler:
    %s +SetupIsReadyForUse=Modulets implementering er afsluttet. Du skal dog aktivere og opsætte modulet i din ansøgning ved at gå til sideopsætningsmodulerne: %s . NotExistsDirect=Den alternative rodmappen er ikke defineret til en eksisterende mappe.
    InfDirAlt=Siden version 3, er det muligt at definere en alternativ root directory. Dette giver dig mulighed for at gemme, til en dedikeret mappe, plugins og tilpassede skabeloner.
    du skal Bare oprette en mappe i roden af Dolibarr (f.eks: brugerdefineret).
    InfDirExample=
    Derefter erklære, at det i filen conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Hvis disse linier er kommenteret med "#", for at aktivere dem, skal du udkommentere blot ved at fjerne " # " - tegnet. -YouCanSubmitFile=Til dette trin, kan du indsende den .zip-fil af modul-pakke her : +YouCanSubmitFile=Alternativt kan du uploade modulet .zip-filpakke: CurrentVersion=Dolibarr aktuelle version CallUpdatePage=Gå til den side, der opdaterer databasen struktur og data: %s LastStableVersion=Seneste stabile version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Se på wiki-siden for en komplet liste over alle aktører og d UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache) DisableLinkToHelpCenter=Skjul linket "Har du brug for hjælp eller støtte" på loginsiden DisableLinkToHelp=Skjul link til online hjælp "%s\\ -AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side om dokumenter, fordi alt for længe, skal du tilføje dig transport afkast i textarea. -ConfirmPurge=Er du sikker på du ønsker at udføre denne udrensning?
    Dette vil slette absolut alle dine data, filer, med ingen måde til at genoprette dem (ECM-filer, vedhæftede filer...). +AddCRIfTooLong=Der er ingen automatisk tekstindpakning, tekst, der er for lang, vises ikke på dokumenter. Tilføj venligst vognretur i tekstområdet, hvis det er nødvendigt. +ConfirmPurge=Er du sikker på, at du vil udføre denne udrensning?
    Dette vil permanent slette alle dine datafiler på ingen måde for at gendanne dem (ECM-filer, vedhæftede filer ...). MinLength=Mindste længde LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse LanguageFile=Sprogfil -ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup +ExamplesWithCurrentSetup=Eksempler med den nuværende konfiguration ListOfDirectories=Liste over OpenDocument-skabeloner mapper ListOfDirectoriesForModelGenODT=Liste over mapper, som indeholder skabeloner filer med OpenDocument format.

    her fulde sti til mapper.
    Føjer vognretur mellem eah mappe.
    for At tilføje en mappe af GED modul, tilføje her DOL_DATA_ROOT/ecm/yourdirectoryname.

    Filer i disse mapper skal ende med .odt eller .ods. -NumberOfModelFilesFound=Antallet af ODT/ODS skabeloner findes filer i disse mapper +NumberOfModelFilesFound=Antal ODT / ODS-template filer, der findes i disse mapper ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,14 +369,14 @@ KeyForWebServicesAccess=Key til at bruge Web Services (parameter "dolibarrk TestSubmitForm=Input test formular ThisForceAlsoTheme=Med denne menu manager vil også bruge sit eget tema, hvad der er brugerens valg. Også denne menu manager specialiseret for smartphones ikke virker på alle smartphone. Brug en anden menu chef, hvis du oplever problemer på din. ThemeDir=Skins mappe -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Svar timeout SmsTestMessage=Test besked fra __ PHONEFROM__ til __ PHONETO__ ModuleMustBeEnabledFirst=Modul %s skal være aktiveret, hvis du har brug for denne funktion. SecurityToken=Nøglen til sikker URL'er -NoSmsEngine=Ingen SMS-afsender leder til rådighed. SMS-afsender leder ikke er installeret med standard fordeling (fordi de er afhængig af en ekstern leverandør), men du kan finde nogle på http://www.dolistore.com +NoSmsEngine=Ingen SMS afsender manager tilgængelig. En SMS-afsender manager er ikke installeret med standardfordelingen, fordi de afhænger af en ekstern leverandør, men du kan finde nogle på %s PDF=PDF -PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation +PDFDesc=Du kan indstille hver global løsning relateret til PDF-generationen PDFAddressForging=Regler, Forge Adresse kasser HideAnyVATInformationOnPDF=Skjul alle oplysninger relateret til Salgs moms på genereret PDF PDFRulesForSalesTax=Regler for salgs moms @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametre for at sikre URL'er SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse EnterRefToBuildUrl=Indtast reference for objekter %s GetSecuredUrl=Få beregnet URL -ButtonHideUnauthorized=Skjule knapperne til ikke-admin-brugere for uautoriserede handlinger i stedet for at vise nedtonet handicappede knapper +ButtonHideUnauthorized=Skjul knapper til brugere uden for administrasjon for uautoriserede handlinger i stedet for at vise gråaktiverede knapper OldVATRates=Gammel momssats NewVATRates=Ny momssats PriceBaseTypeToChange=Rediger priser med basisreferenceværdi defineret på @@ -408,13 +412,13 @@ ExtrafieldSelect = Vælg liste ExtrafieldSelectList = Vælg fra tabellen ExtrafieldSeparator=Separator (ikke et felt) ExtrafieldPassword=Password -ExtrafieldRadio=Radio-knapper (på valg) +ExtrafieldRadio=Radio knapper (kun ét valg) ExtrafieldCheckBox=Afkrydsningsfelterne ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra bordet ExtrafieldLink=Link til et objekt ComputedFormula=Beregnet felt ComputedFormulaDesc=Du kan indtaste her en formel ved hjælp af andre egenskaber af objekt eller en hvilken som helst PHP-kodning for at få en dynamisk beregningsværdi. Du kan bruge alle PHP-kompatible formler, herunder "?" betingelsesoperatør og følgende globale objekt:
    $ db, $ conf, $ langs, $ mysoc, $ bruger, $ objekt . ADVARSEL : Kun nogle egenskaber på $ objekt kan være tilgængeligt. Hvis du har brug for egenskaber, der ikke er indlæst, skal du bare hente objektet i din formel som i andet eksempel.
    Ved at bruge et beregnet felt betyder det, at du ikke kan indtaste dig selv nogen værdi fra interface. Hvis der også er en syntaksfejl, kan formlen ikke returnere noget.

    Eksempel på formel:
    $ objekt-> id <10? runde ($ objekt-> id / 2, 2): ($ objekt-> id + 2 * $ bruger-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Eksempel på genindlæsning af objekt
    (($ reloadedobj = ny Societe ($ db)) && ($ reloadedobj-> hent ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1'

    Andet eksempel på formel for at tvinge belastning af objekt og dets overordnede objekt:
    (($ reloadedobj = ny opgave ($ db)) && ($ reloadedobj-> hent ($ objekt-> id)> 0) && ($ secondloadedobj = nyt projekt ($ db)) && ($ secondloadedobj-> hente ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Forældreprojekt ikke fundet' -ExtrafieldParamHelpPassword=Hold dette felt tomt, betyder værdien gemmes uden kryptering (feltet skal kun være skjult med stjerne på skærmen).
    Angiv her værdien 'auto' for at bruge standard krypteringsregel til at gemme adgangskode til database ( Så aflæses hash værdien kun og det er ikke muligt at genoprette oprindelig værdi) +ExtrafieldParamHelpPassword=Blankt felt her betyder, at denne værdi vil blive gemt uden kryptering (feltet skal kun være skjult med stjerne på skærmen).
    Vælg 'auto' for at bruge standardkrypteringsreglen til at gemme adgangskoden til databasen (så vil værdien gemmes som en en-vejs hash uden mulighed at hente den oprindelige værdi) ExtrafieldParamHelpselect=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    code3,værdi3
    ...

    for at få listen, afhængigt af anden supplerende attributliste :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    for at få listen afhængig af en anden liste :
    1,værdi1|parent_list_code:parent_key
    2,værdi2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

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

    for eksempel :
    1,værdi1
    2,værdi2
    3,værdi3
    ... @@ -432,39 +436,39 @@ DefaultLink=Standard link SetAsDefault=Indstillet som standard ValueOverwrittenByUserSetup=Advarsel, denne værdi kan blive overskrevet af bruger-specifik opsætning (hver bruger kan indstille sin egen clicktodial url) ExternalModule=Eksternt modul - Installeret i mappe %s -BarcodeInitForThirdparties=Mass barcode init for tredjeparter +BarcodeInitForthird-parties=Mass barcode init for tredjepart BarcodeInitForProductsOrServices=Mass barcode init eller nulstil for produkter eller tjenester CurrentlyNWithoutBarCode=I øjeblikket har du %s post på %s %s uden stregkode defineret. InitEmptyBarCode=Initværdi for næste %s tomme poster EraseAllCurrentBarCode=Slet alle aktuelle stregkodeværdier ConfirmEraseAllCurrentBarCode=Er du sikker på, at du vil slette alle nuværende stregkodeværdier? AllBarcodeReset=Alle stregkodsværdier er blevet fjernet -NoBarcodeNumberingTemplateDefined=Ingen nummerering stregkode skabelon aktiveret til stregkode modul opsætning. +NoBarcodeNumberingTemplateDefined=Ingen nummerering stregkode skabelon aktiveret i stregkode modul opsætning. EnableFileCache=Aktivér filcache ShowDetailsInPDFPageFoot=Tilføj flere detaljer i footer af PDF-filer, som din virksomhedsadresse eller administrationsnavne (for at udfylde professionelle ids, firmakapital og momsnummer). NoDetails=Ikke flere detaljer i footer DisplayCompanyInfo=Vis firmaadresse DisplayCompanyManagers=Vis administrationsnavne DisplayCompanyInfoAndManagers=Vis firmaadresse og ledelsens navne -EnableAndSetupModuleCron=Hvis du vil have denne tilbagevendende faktura, der genereres automatisk, skal modul * %s * være aktiveret og korrekt opsat. Ellers skal generering af fakturaer udføres manuelt fra denne skabelon med knappen * Opret *. Bemærk, at selvom du aktiverede automatisk generation, kan du stadig sikkert starte den manuelle generation. Duplikater generation i samme periode er ikke mulig. -ModuleCompanyCodeCustomerAquarium=%s efterfulgt af tredjepartskode for en kunde regnskabskode -ModuleCompanyCodeSupplierAquarium=%s efterfulgt af tredjeparts leverandør kode for en leverandør regnskabskode +EnableAndSetupModuleCron=Hvis du vil have denne tilbagevendende faktura genereret automatisk, skal modul * %s * være aktiveret og korrekt konfigureret. Ellers skal generering af fakturaer udføres manuelt fra denne skabelon ved hjælp af knappen * Opret *. Bemærk, at selvom du aktiverede automatisk generation, kan du stadig sikkert starte den manuelle generation. Generering af duplikater i samme periode er ikke mulig. +ModuleCompanyCodeCustomerAquarium=%s efterfulgt af kundekode for en kunderegnskabskode +ModuleCompanyCodeSupplierAquarium=%s efterfulgt af leverandør kode for en leverandør regnskabskode ModuleCompanyCodePanicum=Returner en tom regnskabskode. ModuleCompanyCodeDigitaria=Regnskabskode afhænger tredjepartskode. Koden er sammensat af tegnet "C" som første tegn efterfulgt af de første 5 bogstaver af tredjepartskoden. -Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = validering, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig).
    Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin). +Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = bekræftelse, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig).
    Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin). UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ... -WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyders server, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er en server af dem, så få af dine sendte e-mails muligvis ikke accepteres (vær også opmærksom på din e-mail-udbyder at sende kvote).
    Hvis din e-mail-udbyder Yahoo) har denne begrænsning, du skal ændre Email setup for at vælge den anden metode "SMTP server" og indtaste SMTP serveren og legitimationsoplysninger fra din e-mail-udbyder (spørg din e-mail-udbyder for at få SMTP-legitimationsoplysninger til din konto). +WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyder, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er deres, så få af dine sendte e-mails muligvis ikke accepteres (pas også på din e-mail-udbyders sendekvote).
    Hvis din e-mail-udbyder (som Yahoo) har Denne begrænsning, du skal ændre Email setup for at vælge den anden metode "SMTP server" og indtaste SMTP serveren og legitimationsoplysninger fra din e-mail-udbyder (spørg din e-mail-udbyder for at få SMTP-legitimationsoplysninger for din konto). WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: %s . ClickToShowDescription=Klik for at vise beskrivelse DependsOn=Dette modul har brug for modulet / modulerne RequiredBy=Dette modul er påkrævet efter modul (er) -TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Dette skal have tekniske knowledges til at læse indholdet af HTML-siden for at få nøglenavnet på et felt. -PageUrlForDefaultValues=Du skal indtaste her den relative url på siden. Hvis du indbefatter parametre i URL, vil standardværdierne være effektive, hvis alle parametre er indstillet til samme værdi. Eksempler: -PageUrlForDefaultValuesCreate=
    For formular til oprettelse af en ny tredjepart er det %s ,
    Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s -PageUrlForDefaultValuesList=
    For en side, der viser tredjeparter, er det %s ,
    Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s +TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Teknisk viden er nødvendig for at læse indholdet af HTML-siden for at få nøglenavnet på et felt. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Aktivér brug af personlige standardværdier -EnableOverwriteTranslation=Aktivér brug af overskrivet oversættelse -GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode, så for at ændre denne værdi skal du redigere den fra Home-Setup-translation. +EnableOverwriteTranslation=Aktivér brug af overskrevet oversættelse +GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode. For at ændre denne værdi skal du redigere den fra Hjem-Indstillinger-oversættelse. WarningSettingSortOrder=Advarsel, indstilling af en standard sorteringsrækkefølge kan medføre en teknisk fejl, når du går på listesiden, hvis feltet er et ukendt felt. Hvis du oplever en sådan fejl, skal du komme tilbage til denne side for at fjerne standard sorteringsrækkefølgen og gendanne standardadfærd. Field=Field ProductDocumentTemplates=Dokumentskabeloner til generering af produktdokument @@ -476,16 +480,18 @@ SendEmailsReminders=Send dagsorden påmindelser via e-mails davDescription=Tilføj en komponent til at være en DAV-server DAVSetup=Opstilling af modul DAV DAV_ALLOW_PUBLIC_DIR=Aktivér det offentlige bibliotek (WebDav bibliotek uden login) -DAV_ALLOW_PUBLIC_DIRTooltip=WebDAV biblioteket er en WebDAV mappe, som alle kan få adgang til (i læse- og skrivefunktion), uden at skulle have / bruge en eksisterende login / adgangskonto. +DAV_ALLOW_PUBLIC_DIRTooltip=WebDav-biblioteket er et WebDAV-bibliotek, som alle kan få adgang til (i læse- og skrivefunktion), uden at skulle have / bruge en eksisterende login / adgangskonto. +DAV_ALLOW_ECM_DIR=Aktivér roddirektøren for DMS / ECM-modulet (login påkrævet) +DAV_ALLOW_ECM_DIRTooltip=Rotmappen, hvor alle filer uploades manuelt, når du bruger DMS / ECM-modulet. Ligesom til funktionen fra webgrænsefladen, skal du have et gyldigt login / adgangskode med tilladte tilladelser for at få adgang til det. # Modules Module0Name=Brugere og grupper Module0Desc=Brugere / Medarbejdere og Grupper management -Module1Name=Tredjemand -Module1Desc=Virksomheder og kontakter "forvaltning +Module1Name=Tredjeparter +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Tilbud Module2Desc=Tilbudshåndtering Module10Name=Regnskab -Module10Desc=Enkelte regnskabsrapporter (Kassekladde, omsætning) baseret på databaseindhold. Bruger ikke nogen kontoplan. +Module10Desc=Enkelte regnskabsrapporter (tidsskrifter, omsætning) baseret på databaseindhold. Bruger ikke nogen oversigtstabel. Module20Name=Tilbud Module20Desc=Tilbudshåndtering Module22Name=E-mails @@ -495,13 +501,13 @@ Module23Desc=Overvågning af forbruget af energi Module25Name=Kundeordrer Module25Desc=Kundeordrestyring Module30Name=Fakturaer -Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Leverandører Module40Desc=Leverandører og indkøbs styring (købsordrer og fakturering) Module42Name=Debug Logs Module42Desc=Logning faciliteter (fil, syslog, ...). Disse logs er for teknisk/debug formål. -Module49Name=Redaktion -Module49Desc=Editors' ledelse +Module49Name=Tekstredigeringsværktøjer +Module49Desc=Indstillinger for tekstredigeringsværktøjer Module50Name=Varer Module50Desc=Varestyring Module51Name=Masseforsendelser @@ -511,62 +517,62 @@ Module52Desc=Lagerstyring (varer) Module53Name=Ydelser Module53Desc=Styring af ydelser Module54Name=Contracts/Subscriptions -Module54Desc=Styring af kontrakter (tjenester eller reccuring abonnementer) +Module54Desc=Forvaltning af kontrakter (tjenester eller tilbagevendende abonnementer) Module55Name=Stregkoder -Module55Desc=Stregkoder 'ledelse +Module55Desc=Stregkoder administration Module56Name=Telefoni Module56Desc=Telefoni integration Module57Name="Direkte bank" betaling ordrer -Module57Desc=Håndtering af betaling via "Direkte Debitering" ordrer. Det omfatter generation af SEPA-fil for de europæiske lande. +Module57Desc=Forvaltning af ordrer med direkte debitering. Det omfatter generering af SEPA-fil for europæiske lande. Module58Name=ClickToDial Module58Desc=ClickToDial integration Module59Name=Bookmark4u Module59Desc=Tilføj funktion til at generere Bookmark4u konto fra en Dolibarr konto Module70Name=Interventioner -Module70Desc=Interventioner "forvaltning +Module70Desc=Interventioner administration Module75Name=Udgifter og ture noter -Module75Desc=Udgifter og ture noter 'ledelse +Module75Desc=Udgifter/Rejse bilag administration Module80Name=Sendings -Module80Desc=Sendings og levering ordrer 'ledelse -Module85Name=Banker og penge -Module85Desc=Forvaltning af bank-eller kontokurantkonti -Module100Name=ExternalSite -Module100Desc=Medtag eventuelle eksterne web site i Dolibarr menuer og se det i en Dolibarr ramme +Module80Desc=Forsendelse/Levering administration +Module85Name=Banker og kontanter +Module85Desc=Forvaltning af bank/kontant konti +Module100Name=Eksternt websted +Module100Desc=Tilføj ekstern hjemmeside-link til Dolibarr menuer for at se det i en Dolibarr ramme Module105Name=Mailman og Sip Module105Desc=Mailman eller SPIP interface til medlem-modul Module200Name=LDAP -Module200Desc=LDAP directory synkronisering +Module200Desc=LDAP-katalogsynkronisering Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data eksport -Module240Desc=Værktøj til at eksportere Dolibarr data (med assistenter) +Module240Desc=Værktøj til at eksportere Dolibarr-data (med hjælp) Module250Name=Data import -Module250Desc=Værktøj til at importere data ind i Dolibarr (med assistenter) +Module250Desc=Værktøj til at importere data til Dolibarr (med hjælp) Module310Name=Medlemmer Module310Desc=Instituttets medlemmer forvaltning Module320Name=RSS Feed Module320Desc=Tilføj RSS feed inde Dolibarr skærmen sider -Module330Name=Bogmærker -Module330Desc=Bogmærker forvaltning -Module400Name=Projekter/Muligheder/Kundeemner -Module400Desc=Ledelse af projekter, muligheder/kundeemner og/eller opgaver. Du kan også tildele et element (faktura, ordre, forslag, intervention, ...) til et projekt og få et tværgående udsigt fra projektet udsigt. +Module330Name=Bogmærker og genveje +Module330Desc=Opret genveje, der altid er tilgængelige, til de interne eller eksterne sider, som du ofte har adgang til +Module400Name=Projekter eller Potentielle kunder +Module400Desc=Forvaltning af projekter, ledere / muligheder og / eller opgaver. Du kan også tildele et element (faktura, ordre, forslag, intervention, ...) til et projekt og få et tværgående billede fra projektvisningen. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Skatter og særlige omkostninger Module500Desc=Opsætning af andre udgifter (salgsafgifter, sociale eller skattemæssige skatter, udbytte, ...) Module510Name=Betaling af medarbejderløn -Module510Desc=Optag og følg betalingen af ​​dine medarbejderlønninger +Module510Desc=Optag og spørg medarbejderbetalinger Module520Name=Loan Module520Desc=Forvaltning af lån Module600Name=Notifikationer om forretningshændelser -Module600Desc=Send e-Mail meddelelser (udløst af nogle forretningsmæssige begivenheder) til brugere (setup, der er defineret på hver enkelt bruger), til tredjepart kontakter (setup, der er defineret på hver tredje part) eller til en standart e-mails -Module600Long=Bemærk, at dette modul er dedikeret til at sende real-time e-mails, når der sker en dedikeret forretningshændelse. Hvis du leder efter en funktion til at sende påmindelser via e-mail til dine agendahændelser, skal du gå ind i opsætningen af ​​modulets dagsorden. +Module600Desc=Send e-mail-meddelelser udløst af en forretningsbegivenhed, for brugere (opsætning defineret på hver bruger), tredjeparts kontakter (opsætning defineret på hver tredjepart) eller til definerede e-mails +Module600Long=Bemærk, at dette modul sender e-mails i realtid, når en bestemt forretningsbegivenhed opstår. Hvis du leder efter en funktion til at sende e-mail påmindelser af dagsordensbegivenheder, skal du gå ind i opsætningen af ​​modulets dagsorden. Module610Name=Produkt Varianter -Module610Desc=Giver mulighed for oprettelse af produkter-variant baseret på egenskaber (farve, størrelse, ...) +Module610Desc=Oprettelse af produktvarianter (farve, størrelse osv.) Module700Name=Donationer Module700Desc=Gaver 'ledelse Module770Name=Udgiftsrapporter -Module770Desc=Forvaltning og krav om udgiftsrapporter (transport, måltid, ...) +Module770Desc=Administrer og gør krav på omkostningsrapporter (transport, måltid, ...) Module1120Name=Forhandler kommercielt forslag Module1120Desc=Forespørg levenrandør om indkøbsordre og priser Module1200Name=Mantis @@ -575,14 +581,14 @@ Module1520Name=Dokumentgenerering Module1520Desc=Massemail dokumentgenerering Module1780Name=Tags/Categories Module1780Desc=Opret tags/kategori (produkter, kunder, leverandører, kontakter eller medlemmer) -Module2000Name=FCKeditor -Module2000Desc=Giver mulighed for at redigere nogle tekst-området ved hjælp af en avanceret editor (Baseret på CKEditor) +Module2000Name=WYSIWYG tekstredigeringsværktøj +Module2000Desc=Tillad, at tekstfelter redigeres ved hjælp af CKEditor Module2200Name=Dynamiske Priser Module2200Desc=Aktivér brugen af ​​matematiske udtryk til priser Module2300Name=Scheduled jobs Module2300Desc=Planlagte job management (alias cron eller chrono tabel) Module2400Name=Begivenheder/tidsplan -Module2400Desc=Følg færdige og kommende begivenheder. Lad applikation logge automatisk begivenheder til sporingsformål eller optage manuelle begivenheder eller rendez-vous. Dette er det vigtigste vigtige modul for en god kunde- eller leverandørrelationsstyring. +Module2400Desc=Spor begivenheder. Lad Dolibarr logge automatisk hændelser til sporingsformål eller optage manuelle hændelser eller møder. Dette er hovedmodulet for god kunde- eller leverandørrelationsstyring. Module2500Name=DMS / ECM Module2500Desc=Dokument Management System / Esdh. Automatisk organisering af dit genereret eller lagrede dokumenter. Dele dem, når du har brug for. Module2600Name=API/webservices (SOAP-server) @@ -590,16 +596,16 @@ Module2600Desc=Aktivere Dolibarr SOAP-server, der leverer API service Module2610Name=API / Web-tjenester (REST-server) Module2610Desc=Aktivér Dolibarr REST-serveren, der leverer API-tjenester Module2660Name=Ring til webservices (SOAP-klient) -Module2660Desc=Aktivér Dolibarr web services klienten (Kan bruges til at skubbe data / forespørgsler til eksterne servere. Leverandør ordrer understøttes kun for øjeblikket) +Module2660Desc=Aktivér Dolibarr web services klienten (Kan bruges til at skubbe data / anmodninger til eksterne servere. Kun Leverandør ordrer understøttes for øjeblikket.) Module2700Name=Gravatar -Module2700Desc=Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Har brug for en internetadgang +Module2700Desc=Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Kræver internetadgang Module2800Desc=FTP Klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringer kapaciteter Module3100Name=Skype Module3100Desc=Tilføj en Skype-knap til brugere / tredjeparter / kontakter / medlemskort Module3200Name=Uændrede arkiver -Module3200Desc=Aktiver log af nogle forretningsbegivenheder i en uforanderlig logfil. Begivenheder arkiveres i realtid. Loggen er en tabel med sammenkædede begivenheder, som kun kan læses og eksporteres. Dette modul kan være obligatorisk for nogle lande. +Module3200Desc=Aktivér en uforanderlig log over forretningsbegivenheder. Begivenheder arkiveres i realtid. Loggen er et skrivebeskyttet bord af kæden, der kan eksporteres. Dette modul kan være obligatorisk for nogle lande. Module4000Name=HRM Module4000Desc=Human resources management (forvaltningen af ​​afdelingen, medarbejderkontrakter og følelser) Module5000Name=Multi-selskab @@ -609,39 +615,43 @@ Module6000Desc=Workflow management (automatisk oprettelse af objekt og/eller aut Module10000Name=websteder Module10000Desc=Opret offentlige websteder med en WYSIWG editor. Du skal bare konfigurere din webserver (Apache, Nginx, ...) for at pege på den dedikerede Dolibarr-mappe for at få den online på internettet med dit eget domænenavn. Module20000Name=Forespørgselsstyring -Module20000Desc=Erklære og følge medarbejdere forespørgelse +Module20000Desc=Indtast og følg medarbejderes afspaseringsanmodninger Module39000Name=Produkter masser Module39000Desc=Parti- eller serienummer, spisesteder og salgsdato-ledelse på produkter +Module40000Name=Multicurrency +Module40000Desc=Brug alternative valutaer i priser og dokumenter Module50000Name=PAYBOX -Module50000Desc=Modul til at tilbyde en online-betalings side til at acceptere betalinger via PayPal (kreditkort-eller PayPal-kredit). Dette kan bruges til at give dine kunder en mulighed for at foretage betalinger eller til betaling på en særlig Dolibarr objekt (faktura, ordre, ...) +Module50000Desc=Tilbyde kunder en PayBox online betalingsside (kredit / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...) Module50100Name=Kasseapparat Module50100Desc=Kasseapparats modul (POS) +Module50150Name=Kasseapparat +Module50150Desc=Salgsmodul (Touch Screen POS). Module50200Name=Paypal -Module50200Desc=Modul til at tilbyde en online-betalings side til at acceptere betalinger via PayPal (kreditkort-eller PayPal-kredit). Dette kan bruges til at give dine kunder en mulighed for at foretage betalinger eller til betaling på en særlig Dolibarr objekt (faktura, ordre, ...) +Module50200Desc=Tilbyde kunder en PayPal online betalingsside (PayPal-konto eller kredit / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...) Module50400Name=Regnskab (avanceret) -Module50400Desc=Regnskabs administration (dobbelt posteringer, kontoplan og extra bogføring). Eksporter bogholdriet i andre software formater. +Module50400Desc=Regnskabsadministration (dobbelt poster, støtte generel og ekstra ledger). Eksporter højboksen i flere andre regnskabsmæssige softwareformater. Module54000Name=PrintIPP -Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorens kopper (Printeren skal være synlig fra serveren, og CUPS skal installeres på serveren). +Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorer (Printer skal være synlig fra serveren, og CUPS skal installeres på serveren). Module55000Name=Afstemning, Undersøgelse eller Afstemning -Module55000Desc=Modul til online undersøgelser, undersøgelser eller stemmer (som Doodle, Studs, Rdvz, ...) +Module55000Desc=Modul til at oprette online undersøgelser, undersøgelser eller stemmer (som Doodle, Studs, Rdvz, ...) Module59000Name=Margin Module59000Desc=Modul til at styre avancer Module60000Name=Kommissioner Module60000Desc=Modul til at håndtere Kommissioner -Module62000Name=Incoterm -Module62000Desc=Tilføj funktioner til at administrere Incoterm +Module62000Name=Incoterms +Module62000Desc=Tilføj funktioner til at administrere Incoterms Module63000Name=Ressourcer Module63000Desc=Administrer ressourcer (printere, biler, rum, ...), så kan du dele i begivenheder Permission11=Læs fakturaer Permission12=Opret/rediger kundefakturaer Permission13=Unvalidate fakturaer -Permission14=Valider fakturaer +Permission14=Bekræft fakturaer Permission15=Send fakturaer via e-mail Permission16=Opret betalinger for fakturaer Permission19=Slet fakturaer Permission21=Læs tilbud Permission22=Opret/rediger tilbud -Permission24=Valider tilbud +Permission24=Bekræft tilbud Permission25=Send tilbud Permission26=Luk tilbud Permission27=Slet tilbud @@ -651,9 +661,9 @@ Permission32=Opret/rediger varer/ydelser Permission34=Slet varer/ydelser Permission36=Se/administrer skjulte varer Permission38=Eksportere produkter -Permission41=Opret/rediger projekter (delte projekter og projekter jeg er kontaktperson for). Kan også oprette opgaver og tildele brugere projekter og opgaver -Permission42=Opret/rediger projekter (delte projekter og projekter jeg er kontaktperson for). Kan også oprette opgaver og tildele brugere projekter og opgaver -Permission44=Slet projekter +Permission41=Læs projekter og opgaver (delt projekt og projekter jeg er kontakt til). Kan også indtaste tidskrævet, for mig eller mit hierarki, på tildelte opgaver (Tidsskema) +Permission42=Opret / rediger projekter (delt projekt og projekter jeg er kontakt til). Kan også oprette opgaver og tildele brugere projekt og opgaver +Permission44=Slet projekter (delte projekter og projekter jeg er kontaktperson for) Permission45=Eksport projekter Permission61=Læs interventioner Permission62=Opret/rediger indgreb @@ -668,7 +678,7 @@ Permission78=Læs abonnementer Permission79=Opret/rediger abonnementer Permission81=Læs kundernes ordrer Permission82=Opret/rediger kundeordrer -Permission84=Validere kundernes ordrer +Permission84=Bekræfte kundernes ordrer Permission86=Send kundernes ordrer Permission87=Luk kunderne ordrer Permission88=Annuller kundernes ordrer @@ -680,13 +690,13 @@ Permission94=Eksporter skatter/afgifter Permission95=Læs rapporter Permission101=Læs sendings Permission102=Opret/rediger forsendelser -Permission104=Valider forsendelser +Permission104=Bekræft forsendelser Permission106=Eksporter forsendelser Permission109=Slet forsendelser Permission111=Læs finanskonti Permission112=Opret/rediger/slet og sammenlign transaktioner Permission113=Opsæt finanskonti (opret, håndter kategorier) -Permission114=Afstemme transaktioner +Permission114=Afstem transaktioner Permission115=Eksporttransaktioner og kontoudtog Permission116=Overførsler mellem konti Permission117=Administrer checks lastfordelingen @@ -694,15 +704,15 @@ Permission121=Læs tredjemand knyttet til brugerens Permission122=Opret/rediger tredjeparter knyttet til brugeren Permission125=Slet tredjemand knyttet til brugerens Permission126=Eksporter tredjemand -Permission141=Læs alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) -Permission142=Opret/rediger alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) +Permission141=Læs alle projekter og opgaver (også private projekter jeg er ikke kontakt til) +Permission142=Opret / rediger alle projekter og opgaver (også private projekter jeg er ikke kontakt til) Permission144=Slet alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) Permission146=Læs udbydere Permission147=Læs statistikinterval Permission151=Læs "direkte debitering" ordrer Permission152=Oprette/ændre en betaling med "direkte debitering" ordrer Permission153=Sende/Overføre betaling via "direkte debitering" ordrer -Permission154=Registere Kreditter/Afvisninger af en betaling med "direkte debitering" ordrer +Permission154=Optag kreditter / Afslag på ordrer med direkte debitering Permission161=Læs kontrakter/abonnement Permission162=Opret / ændre kontrakter/abonnement Permission163=Aktivering af en tjeneste/abonnement af en kontrakt, @@ -717,7 +727,7 @@ Permission178=Eksport rejser og udgifter Permission180=Læs leverandører Permission181=Læs leverandør ordrer Permission182=Opret/rediger leverandørordrer -Permission183=Valider leverandør ordrer +Permission183=Bekræft leverandør ordrer Permission184=Godkend leverandør ordrer Permission185=Bestille eller afbestille leverandør ordrer Permission186=Modtag leverandør ordrer @@ -734,11 +744,11 @@ Permission206=Læs tilslutninger Permission211=Læs Telefoni Permission212=Ordrelinjer Permission213=Aktivér linje -Permission214=Setup Telefoni -Permission215=Setup udbydere +Permission214=Opsætningstelefoni +Permission215=Opsætningsudbydere Permission221=Læs emailings Permission222=Opret/rediger e-mails (emne, modtagere ...) -Permission223=Valider emailings (tillader afsendelse) +Permission223=Bekræft emailings (tillader afsendelse) Permission229=Slet emailings Permission237=Se modtagere og info Permission238=Send e-mails manuelt @@ -750,12 +760,12 @@ Permission244=Se indholdet af den skjulte kategorier Permission251=Læs andre brugere og grupper PermissionAdvanced251=Læse andre brugere Permission252=Opret / ændre andre brugere, grupper og yours permisssions -Permission253=Opret/rediger andre brugere, grupper og tilladelser +Permission253=Opret / rediger andre brugere, grupper og tilladelser PermissionAdvanced253=Opret/rediger interne/eksterne brugere og tilladelser Permission254=Opret/rediger kun eksterne brugere Permission255=Opret/rediger anden brugers adgangskode Permission256=Ændre sin egen adgangskode -Permission262=Udvide adgang til alle tredjeparter (ikke kun tredjeparter, der bruger et salg, repræsentant).
    Ikke er effektiv til eksterne brugere (altid begrænset til sig selv til forslag, ordrer, fakturaer, kontrakter, osv.).
    Ikke er effektiv til projekter (kun regler om projektet tilladelser, synlighed og assignement spørgsmål). +Permission262=Udvid adgang til alle tredjeparter (ikke kun tredjeparter, som bruger er salgsrepræsentant).
    Ikke effektiv for eksterne brugere (altid begrænset til sig selv for forslag, ordrer, fakturaer, kontrakter mv.).
    Effektiv til projekter (kun regler om projekttilladelser, synlighed og opgaver). Permission271=Læs CA Permission272=Læs fakturaer Permission273=Udsteder fakturaer @@ -765,7 +775,7 @@ Permission283=Slet kontakter Permission286=Eksporter kontaktpersoner Permission291=Læs takster Permission292=Angive tilladelser på de tariffer -Permission293=Rediger kundernes takster +Permission293=Ændre i kundernes takster Permission300=Læs stregkoder Permission301=Opret/rediger stregkoder Permission302=Slet stregkoder @@ -785,13 +795,11 @@ Permission354=Slet eller deaktivere grupper Permission358=Eksport brugere Permission401=Læs rabatter Permission402=Opret/rediger rabatter -Permission403=Valider rabatter +Permission403=Bekræft rabatter Permission404=Slet rabatter -Permission501=Læs medarbejderkontrakter / lønninger -Permission502=Opret / modificere medarbejderkontrakter / lønninger -Permission511=Læs betaling af lønninger -Permission512=Opret / modificer betaling af løn -Permission514=Slet lønninger +Permission511=Læs lønudbetalinger +Permission512=Opret / modificer lønudbetalinger +Permission514=Slet betaling af lønninger Permission517=Eksport lønninger Permission520=Læs lån Permission522=Opret / modificer lån @@ -820,12 +828,12 @@ Permission1004=Læs bestand bevægelser Permission1005=Opret/rediger lagerændringer Permission1101=Læs levering ordrer Permission1102=Opret/rediger leveringsordrer -Permission1104=Valider levering ordrer +Permission1104=Bekræft levering ordrer Permission1109=Slet levering ordrer Permission1181=Læs leverandører Permission1182=Læs leverandør ordrer Permission1183=Opret/rediger leverandørordrer -Permission1184=Valider leverandør ordrer +Permission1184=Bekræft leverandør ordrer Permission1185=Godkend leverandør ordrer Permission1186=Bestil leverandør ordrer Permission1187=Anerkende modtagelsen af leverandør ordrer @@ -835,7 +843,7 @@ Permission1201=Få resultatet af en eksport Permission1202=Opret/rediger en eksport Permission1231=Læs leverandør fakturaer Permission1232=Opret/rediger leverandørfakturaer -Permission1233=Valider leverandør fakturaer +Permission1233=Bekræft leverandør fakturaer Permission1234=Slet leverandør fakturaer Permission1235=Send leverandørfakturaer via e-mail Permission1236=Eksporter leverandør fakturaer, attributter og betalinger @@ -844,8 +852,8 @@ Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger Permission1322=Genåb en betalt regning Permission1421=Eksporter kundens ordrer og attributter -Permission20001=Læs anmodninger om orlov (dine blade og din underordnede) -Permission20002=Opret/rediger dine anmodninger om orlov (dine blade og din underordnede) +Permission20001=Læs anmodninger om orlov (din orlov og din underordnede) +Permission20002=Opret / rediger dine anmodninger om orlov (din orlov og din underordnede) Permission20003=Slet permitteringsforespørgsler Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede) Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede) @@ -864,7 +872,7 @@ Permission2414=Eksporter handlinger / opgaver af andre Permission2501=Læse dokumenter Permission2502=Indsend eller slette dokumenter Permission2503=Indsend eller slette dokumenter -Permission2515=Setup dokumenter abonnentfortegnelser +Permission2515=Opsæt dokumentdokumenter Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download) Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer) Permission50101=Brug salgssted @@ -882,7 +890,7 @@ Permission63003=Slet ressourcer Permission63004=Link ressourcer til begivenheder i tidsplan DictionaryCompanyType=Typer af tredjeparter DictionaryCompanyJuridicalType=Juridiske former for tredjeparter -DictionaryProspectLevel=Prospect potentielle niveau +DictionaryProspectLevel=Kundepotentialeniveau DictionaryCanton=Stat/provins DictionaryRegion=Regioner DictionaryCountry=Lande @@ -894,7 +902,7 @@ DictionaryVAT=Momssatser DictionaryRevenueStamp=Skattefrihedsbeløb DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsformer -DictionaryTypeContact=Kontakt/adresse-typer +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type af hjemmesider/containere DictionaryEcotaxe=Miljøafgift (WEEE) DictionaryPaperFormat=Papir formater @@ -908,47 +916,47 @@ DictionarySource=Oprindelse af tilbud/ordrer DictionaryAccountancyCategory=Personlige grupper til rapporter DictionaryAccountancysystem=Modeller til kontoplan DictionaryAccountancyJournal=Kontokladder -DictionaryEMailTemplates=E-mail skabeloner +DictionaryEMailTemplates=Email skabeloner DictionaryUnits=Enheder -DictionaryProspectStatus=Prospektionsstatus -DictionaryHolidayTypes=Typer af blade -DictionaryOpportunityStatus=Opportunity status for projekt / bly +DictionaryProspectStatus=Status på potentielle kunder +DictionaryHolidayTypes=Typer af orlov +DictionaryOpportunityStatus=Ledestatus for projekt / bly DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori -SetupSaved=Setup gemt +SetupSaved=Opsætning gemt SetupNotSaved=Opsætning er ikke gemt BackToModuleList=Tilbage til moduler liste -BackToDictionaryList=Tilbage til liste over ordbøger +BackToDictionaryList=Tilbage til listen over ordbøger TypeOfRevenueStamp=Afgifts type -VATManagement=Momshåndtering -VATIsUsedDesc=Når der oprettes tilbud, fakturaer, ordrer osv., bruges som standard følgende regler for moms:
    • Hvis sælger ikke er momspligtig, benyttes momssatsen 0.
    • Hvis afsenderlandet er det samme som modtagerlandet, benyttes momssatsen for varen i afsenderlandet.
    • Hvis både sælger og køber befinder sig i EU, og det drejer sig om fysiske varer, benyttes momssatsen 0. (Det forventes at køber betaler momsen i det modtagende land).
    • Hvis både sælger og køber befinder sig i EU, og køber er en privatperson, benyttes momssatsen for varen i afsenderlandet.
    • Hvis både sælger og køber befinder sig i EU, og køber er et firma, benyttes momssatsen 0.
    • I alle andre tilfælde benyttes momssatsen 0. -VATIsNotUsedDesc=Som standard benyttes momssatsen 0. Dette anvendes til regnskab for foreninger, enkeltpersoner eller virksomheder med lav omsætning (under 50.000 kr). -VATIsUsedExampleFR=I Frankrig betyder det, at virksomheder eller organisationer har et rigtigt finanssystem (forenklet reel eller normal reel). Et system, hvor moms er angivet. -VATIsNotUsedExampleFR=I Frankrig betyder det foreninnger, der ikke er momsregistrerede, eller virksomheder, organisationer eller liberale erhverv, der har valgt mikrovirksomhedens skatteordning (moms i franchise) og betalt en franchise-moms uden momsangivelse. Dette valg vil vise referencen "Ikke gældende moms - art-293B af CGI" på fakturaer. +VATManagement=Moms sats bestemmelse +VATIsUsedDesc=Som standard ved oprettelse af emner, fakturaer, ordrer mv. Følger Moms satsen den aktive standardregel:\nHvis sælgeren ikke er underlagt moms, så sælges afgiften til 0. Slut på regel. Hvis sælgeren er sælger, er Moms som standard lig med moms satsen for produktet i sælgerens land. Slut på regel. Hvis sælger og køber begge er i Det Europæiske Fællesskab, og varer er transportrelaterede produkter (transport, fragt, flyselskab), er standard moms satsen 0. Denne regel er afhængig af sælgerens land - kontakt venligst din revisor. momsen skal betales af køberen til deres toldsted i deres land og ikke til sælgeren. Slut af regel. Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen ikke er et selskab (med et registreret momsregistreringsnummer inden for Fællesskabet), så er moms satsen som standard til moms satsen af ​​sælgerens land. Slut på regel. Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen er et firma (med et registreret international CVR nummer), så er salgsafgiften 0 som standard. Slut på regel. I ethvert andet tilfælde er den foreslåede standard moms sats = 0. Slut på regel.\n +VATIsNotUsedDesc=Den foreslåede Momssatser er som standard 0, som kan bruges til sager som foreninger, enkeltpersoner eller små virksomheder. +VATIsUsedExampleFR=I Frankrig betyder det, at virksomheder eller organisationer har et rigtigt finanssystem (forenklet reel eller normal reel). Et system, hvor salgsafgift er erklæret. +VATIsNotUsedExampleFR=I Frankrig betyder det foreninger, der ikke er angivet Salgsskat, eller selskaber, organisationer eller liberale erhverv, der har valgt mikrovirksomhedens skattesystem (Salgsskat i franchise) og betalt en franchise Salgsskat uden nogen Salgsskatteangivelse. Dette valg vil vise referencen "Ikke gældende salgsafgift - art-293B af CGI" på fakturaer. ##### Local Taxes ##### LTRate=Hyppighed LocalTax1IsNotUsed=Brug ikke anden skat -LocalTax1IsUsedDesc=Brug en anden type skat (bortset fra moms) -LocalTax1IsNotUsedDesc=Brug ikke anden form for skat (bortset fra moms) +LocalTax1IsUsedDesc=Brug en anden type afgift (bortset fra den første) +LocalTax1IsNotUsedDesc=Brug ikke anden type afgift (bortset fra den første) LocalTax1Management=Anden type skat LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Brug ikke tredje skat -LocalTax2IsUsedDesc=Brug en tredje type skat (bortset fra moms) -LocalTax2IsNotUsedDesc=Brug ikke anden form for skat (bortset fra moms) +LocalTax2IsUsedDesc=Brug en tredje type afgift (bortset fra den første) +LocalTax2IsNotUsedDesc=Brug ikke anden type afgift (bortset fra den første) LocalTax2Management=Tredje type skat LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturaer, ordrer mv følge de aktive standard regel:
    Hvis te køber ikke udsættes for RE, RE som standard = 0. Slut på reglen.
    Hvis køberen er underkastet RE derefter RE som standard. Slut på reglen.
    -LocalTax1IsNotUsedDescES= Som standard den foreslåede RE er 0. Slut på reglen. -LocalTax1IsUsedExampleES= I Spanien er professionelle underlagt nogle specifikke dele af den spanske IAE. -LocalTax1IsNotUsedExampleES= I Spanien er professionelle og samfund og på visse dele af den spanske IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturaer, ordrer mv følge de aktive standard regel:
    Hvis sælgeren ikke er udsat for IRPF, så IRPF som standard = 0. Slut på reglen.
    Hvis sælgeren er underkastet IRPF derefter IRPF som standard. Slut på reglen.
    -LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen. -LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler. -LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=RE-satsen som standard ved oprettelse af potentielle kunder, fakturaer, ordrer mv. Følger den aktive standardregel:
    Hvis køberen ikke er udsat for RE, RE som standard = 0. Slut på regel.
    Hvis køberen udsættes for RE, så er RE som standard. Slut på regel.
    +LocalTax1IsNotUsedDescES=Som standard den foreslåede RE er 0. Slut på reglen. +LocalTax1IsUsedExampleES=I Spanien er professionelle underlagt nogle specifikke dele af den spanske IAE. +LocalTax1IsNotUsedExampleES=I Spanien er professionelle og samfund og på visse dele af den spanske IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=IRPF-kursen som standard ved oprettelse af emner. fakturaer, ordrer mv. Følger den aktive standardregel: Hvis sælgeren ikke er underlagt IRPF, skal IRPF som standard = 0. Slut på regel. Hvis sælgeren udsættes for IRPF, så er IRPF som standard. Slut på regel. +LocalTax2IsNotUsedDescES=Som standard den foreslåede IRPF er 0. Slut på reglen. +LocalTax2IsUsedExampleES=I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler. +LocalTax2IsNotUsedExampleES=I Spanien er de virksomheder, der ikke er underlagt skattesystemer for moduler. CalcLocaltax=Rapporter om lokale skatter CalcLocaltax1=Salg - Køb CalcLocaltax1Desc=Lokale skatter rapporter beregnes med forskellen mellem localtaxes salg og localtaxes køb @@ -958,7 +966,9 @@ CalcLocaltax3=Salg CalcLocaltax3Desc=Lokale skatter rapporter er det samlede salg af localtaxes LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode LabelOnDocuments=Etiketten på dokumenter -NbOfDays=Nb dage +LabelOrTranslationKey=Etiket eller oversættelsestast +ValueOfConstantKey=Value of constant +NbOfDays=Antal dage AtEndOfMonth=Ved udgangen af måneden CurrentNext=Aktuel / Næste Offset=Offset @@ -984,11 +994,11 @@ DatabaseUser=Database bruger DatabasePassword=Database password Tables=Tabeller TableName=Tabel navn -NbOfRecord=Nb af optegnelser +NbOfRecord=Antal poster Host=Server DriverType=Driver type SummarySystem=System oplysninger resumé -SummaryConst=Liste over alle Dolibarr setup parametre +SummaryConst=Liste over alle Dolibarr opsætningsparametre MenuCompanySetup=Virksomhed/Organisation DefaultMenuManager= Standard menuhåndtering DefaultMenuSmartphoneManager=Smartphone menu manager @@ -996,7 +1006,7 @@ Skin=Hud tema DefaultSkin=Default skin tema MaxSizeList=Maks. længde for liste DefaultMaxSizeList=Standard maks længde for lister -DefaultMaxSizeShortList=Standard maks længde for korte lister (dvs. i kundekort) +DefaultMaxSizeShortList=Standard max længde for korte lister (dvs. i kundekort) MessageOfDay=Budskab om dagen MessageLogin=Loginsiden besked LoginPage=Login side @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Faste search form på venstre menu DefaultLanguage=Standard sprog til brug (sprog code) EnableMultilangInterface=Aktiver flersproget grænseflade EnableShowLogo=Vis logo på venstre menu -CompanyInfo=Virksomhed/organisation information -CompanyIds=Virksomhed/organisation identiteter +CompanyInfo=Virksomhed/Organisation +CompanyIds=Virksomhed / Organisations identiteter CompanyName=Navn CompanyAddress=Adresse CompanyZip=Postnummer @@ -1019,32 +1029,32 @@ DoNotSuggestPaymentMode=Ikke tyder NoActiveBankAccountDefined=Ingen aktiv bankkonto defineret OwnerOfBankAccount=Ejer af bankkonto %s BankModuleNotActive=Bankkonti modul er ikke aktiveret -ShowBugTrackLink=Vis link " %s " +ShowBugTrackLink=Vis link " %s " Alerts=Indberetninger -DelaysOfToleranceBeforeWarning=Tolerance forsinkelser før advarsel -DelaysOfToleranceDesc=Dette skærmbillede giver dig mulighed for at definere tolereres forsinkelser før en indberetning er rapporteret på skærmen med picto %s for hver sent element. -Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance for forsinkelse (i dage) før alarm for ikke-gennemførte planlagte begivenheder (i tidsplanen) -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestolerance (i dage) før advarsel om projekt ikke lukket i tide -Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestolerance (i dage) før advarsel om planlagte opgaver (projektopgaver) er endnu ikke gennemført -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestolerance (i dage) før varsel om ordrer, der ikke er behandlet endnu -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tilladt forsinkelse (i dage) før varsel om købsordrer, der ikke er behandlet endnu -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (i dage) inden indberetning om forslag ikke faktureret -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance forsinkelse (i dage) inden indberetning om udløb tjenester -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance forsinkelse (i dage) inden indberetning om ubetalte leverandør fakturaer -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerance forsinkelse (i dage) inden indberetning om ubetalte klient fakturaer -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance forsinkelse (i dage) inden indberetning om verserende bank forsoning -Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om forsinket medlemskab gebyr -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance forsinkelse (i dage) før advarsel for udgiftsrapporter at godkende -SetupDescription1=Opsætningsmenuen bruges, før du går i gang med Dolibarr. -SetupDescription2=De to obligatoriske opsætningsstrin er følgende trin (de to første indgange i den venstre opsætningsmenu): -SetupDescription3=Indstillinger i menuen %s -> %s . Dette trin er påkrævet, fordi det definerer data, der bruges på Dolibarr-skærmbillederne, for at tilpasse softwareens standardadfærd (for f.eks. Landrelaterede funktioner). -SetupDescription4=Indstillinger i menuen %s -> %s . Dette trin er påkrævet, fordi Dolibarr ERP/CRM er en samling af flere moduler/applikationer, alle mere eller mindre uafhængige. Nye funktioner tilføjes til menuer for hvert modul, du aktiverer. -SetupDescription5=Andre menupunkter styrer valgfrie parametre. +DelaysOfToleranceBeforeWarning=Forsinkelser, før der vises en advarsel +DelaysOfToleranceDesc=Denne skærm giver dig mulighed for at definere forsinkelsen, før en advarsel rapporteres på skærmen med et %s ikon for hvert forsinket element. +Delays_MAIN_DELAY_ACTIONS_TODO=Forsinkelse (i dage) før advarsel om planlagte arrangementer (agendahændelser), der endnu ikke er afsluttet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelse (i dage) før advarsel om projekt ikke lukket i tide +Delays_MAIN_DELAY_TASKS_TODO=Forsinkelse (i dage) før advarsel om planlagte opgaver (projektopgaver) er endnu ikke gennemført +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelse (i dage) før advarsel om ordrer, der ikke er behandlet endnu +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelse (i dage) før varsel om købsordrer, der ikke er behandlet endnu +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelse (i dage) før advarsel om forslag til at lukke +Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelse (i dage) før advarsel om forslag, der ikke faktureres +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelse (i dage) før advarsel om tjenester, der skal aktiveres +Delays_MAIN_DELAY_RUNNING_SERVICES=Forsinkelse (i dage) før advarsel om udløbne tjenester +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Forsinkelse (i dage) før advarsel om ubetalte leverandørfakturaer +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Forsinkelse (i dage) før advarsel om ubetalte klientfakturaer +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelse (i dage) før advarsel om afventer bankafstemning +Delays_MAIN_DELAY_MEMBERS=Forsinkelse (i dage) før advarsel om forsinket medlemsgebyr +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelse (i dage) før varsel for check depositum at gøre +Delays_MAIN_DELAY_EXPENSEREPORTS=Forsinkelse (i dage) før advarsel for udgiftsrapporter at godkende +SetupDescription1=Før du begynder at bruge Dolibarr, skal nogle indledende parametre defineres og moduler aktiveres / konfigureres. +SetupDescription2=De obligatoriske opsætningsstrin er de 2 første trin i opsætningsmenuen, nemlig: +SetupDescription3= %s -> %s
    Grundlæggende parametre, der bruges til at tilpasse Dolibarrs standardadfærd (f.eks. for landrelaterede funktioner). +SetupDescription4= %s -> %s
    Dolibarr ERP / CRM er en samling af mange moduler / applikationer, alle mere eller mindre uafhængige. Modulerne, der er relevante for dine behov, skal aktiveres og konfigureres. Nye emner / valgmuligheder tilføjes til menuer med aktivering af et modul. +SetupDescription5=Andre opsætningsmenuposter indeholder valgfrie parametre. LogEvents=Sikkerhed revision arrangementer -Audit=Audit +Audit=Security events InfoDolibarr=Om Dolibarr InfoBrowser=Om Browser InfoOS=Om OS @@ -1056,49 +1066,49 @@ BrowserName=Browser navn BrowserOS=Browser OS ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset -LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen Systemværktøjer - Revision. Advarsel, denne funktion kan forbruge en stor mængde data i databasen. -AreaForAdminOnly=Opsætningsparametre kan kun indstilles af administratorbrugere . +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Opsætningsparametre kan kun indstilles af administratorbrugere. SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer. SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse. -CompanyFundationDesc=Rediger på denne side alle kendte oplysninger om firmaet eller stiftelsen, du skal administrere (For dette, klik på "%s" eller "%s" knappen nederst på siden) -AccountantDesc=Rediger på denne side alle kendte oplysninger om din revisor/bogholder +CompanyFundationDesc=Rediger virksomhedens / enhedens oplysninger. Klik på "%s" eller "%s" knappen nederst på siden. +AccountantDesc=Rediger oplysningerne om din revisor / bogholder AccountantFileNumber=Fil nummer DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her AvailableModules=Tilgængelige app / moduler ToActivateModule=For at aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler). SessionTimeOut=Time out for session -SessionExplanation=Dette nummer garanti for, at samlingen vil aldrig udløber før denne forsinkelse. Men PHP sessoin forvaltning ikke garanterer, at sessionen altid udløber efter denne forsinkelse: Dette sker, hvis et system til at rengøre cache session kører.
    Bemærk: uden nogen særlig ordning, intern PHP proces vil rengøre møde hvert ca %s / %s adgang, men kun under adgangen foretaget af andre sessioner. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Ledige udløser -TriggersDesc=Udløser er filer, der vil ændre adfærd Dolibarr workflow gang kopieres til den mappe htdocs / includes / udløser. De realiserede nye projekter, der aktiveres på Dolibarr begivenheder (oprettelsen af nye virksomheder, faktura validering, ...). +TriggersDesc=Udløsere er filer, der vil ændre opførelsen af ​​Dolibarr workflow en gang kopieret til mappen htdocs / core / triggers . De indser nye handlinger, der aktiveres på Dolibarr events (ny oprettelse af firmaer, faktura bekræftelse, ...). TriggerDisabledByName=Udløser i denne fil er slået fra-NoRun suffikset i deres navn. TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som modul %s er slået fra. TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler. TriggerActiveAsModuleActive=Udløser i denne fil er aktive som modul %s er aktiveret. GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode DictionaryDesc=Indsæt alle referencedata. Du kan tilføje dine værdier til standardværdien. -ConstDesc=På denne side kan du redigere alle andre parametre, der ikke er tilgængelige på tidligere sider. Disse er for det meste forbeholdt parametre til udviklere eller avanceret fejlfinding. For en liste over muligheder check her . +ConstDesc=På denne side kan du redigere alle andre parametre, der ikke er tilgængelige på tidligere sider. Disse er for det meste parametre forbeholdt udviklere eller avanceret fejlfinding. For en liste over muligheder tjek her. MiscellaneousDesc=Alle andre sikkerhedsrelaterede parametre er defineret her. -LimitsSetup=Grænseværdier / Precision setup -LimitsDesc=Du kan definere grænser, præciseringer og optimeringer bruges af Dolibarr her +LimitsSetup=Grænser / Præcisionsopsætning +LimitsDesc=Du kan definere grænser, præcisioner og optimeringer, der bruges af Dolibarr her MAIN_MAX_DECIMALS_UNIT=Maks. decimaler for enhedspriser MAIN_MAX_DECIMALS_TOT=Maks. decimaler for totalpriser MAIN_MAX_DECIMALS_SHOWN=Maks. decimaler for priser vist på skærmen. (Tilføj ... efter dette tal, hvis du vil se ..., når den viste pris er afrundet). -MAIN_ROUNDING_RULE_TOT=Trin for afrunding (i lande, hvor afrunding sker trinvist. For eksempel angives 0,05, når afrunding sker i trin af 0,05) +MAIN_ROUNDING_RULE_TOT=Trin for afrunding (i lande, hvor afrunding sker med basen 10. For eksempel angives 0,05, når afrunding sker i trin af 0,05) UnitPriceOfProduct=Netto enhedspris for en vare TotalPriceAfterRounding=Samlet pris (netto/moms/inkl. moms) efter afrunding ParameterActiveForNextInputOnly=Parameter effektive for næste input kun -NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Dette kan være normal, hvis revision ikke er blevet aktiveret på "setup - sikkerhed - revision" side. -NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter. -SeeLocalSendMailSetup=Se din lokale sendmail setup +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=Der er ikke fundet nogen sikkerhedshændelse for disse søgekriterier. +SeeLocalSendMailSetup=Se din lokale sendmail opsætning BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du: -BackupDesc2=Gem indholdet af dokumentmappe ( %s ), der indeholder alle uploadede og genererede filer (Så det indeholder alle dump filer genereret i trin 1). -BackupDesc3=Gem indholdet af din database ( %s ) i en dumpfil. Til dette kan du bruge følgende assistent. +BackupDesc2=Gem indholdet af dokumentmappe ( %s ), der indeholder alle uploadede og genererede filer (Så det indeholder alle dump filer genereret i trin 1). +BackupDesc3=Gem indholdet af din database ( %s ) i en dumpfil. Til dette kan du bruge følgende assistent. BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted. BackupDescY=De genererede dump fil bør opbevares på et sikkert sted. -BackupPHPWarning=Sikkerhedskopiering kan ikke garanteres med denne metode. Foretrækker den forrige +BackupPHPWarning=Backup kan ikke garanteres med denne metode. Forrige anbefalet. RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du: -RestoreDesc2=Gendan arkivfil (f.eks. Zip-fil) i dokumentmappen for at udtrække træet i filer i dokumentmappen af ​​en ny Dolibarr-installation eller i dette nuværende dokument directoy ( %s ). -RestoreDesc3=Gendan data, fra en sikkerhedskopieringsfil, til databasen for den nye Dolibarr-installation eller i databasen for denne nuværende installation ( %s ). Advarsel, når genoprettelsen er færdig, skal du bruge et login / password, der eksisterede, da sikkerhedskopiering blev foretaget for at oprette forbindelse igen. For at gendanne en backup database til denne nuværende installation, kan du følge denne assistent. +RestoreDesc2=Gendan arkivfil (f.eks. Zip-fil) i dokumentmappen for at udtrække træ af filer i dokumentmappen af ​​en ny Dolibarr-installation eller til denne nuværende dokumentmappe ( %s ). +RestoreDesc3=Gendan data, fra en sikkerhedskopieringsfil, til databasen for den nye Dolibarr-installation eller i databasen for denne nuværende installation ( %s ). Advarsel, når genoprettelsen er færdig, skal du bruge et login / password, der eksisterede, da sikkerhedskopiering blev foretaget for at oprette forbindelse igen. For at gendanne en backup database til denne nuværende installation, kan du følge denne assistent. RestoreMySQL=MySQL import ForcedToByAModule= Denne regel er tvunget til at %s ved en aktiveret modul PreviousDumpFiles=Genererede database backup filer @@ -1106,33 +1116,33 @@ WeekStartOnDay=Første dag i ugen RunningUpdateProcessMayBeRequired=Kørsel opgraderingen processen synes at være nødvendig (Programmer version %s adskiller sig fra database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Du skal køre denne kommando fra kommandolinjen efter login til en shell med brugerens %s. YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP -DownloadMoreSkins=Mere skind til download +DownloadMoreSkins=Find flere skind på Dolistore.com SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er året, mm er måned og nnnn er en sekvens uden hul og uden reset -ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter -ShowVATIntaInAddress=Skjul moms Intra num med adresser på dokumenter +ShowProfIdInAddress=Vis professionelt id med adresser på dokumenter +ShowVATIntaInAddress=Skjul moms-nummer inden for Fællesskabet med adresser på dokumenter TranslationUncomplete=Delvis oversættelse -MAIN_DISABLE_METEO=Deaktiver Meteo udsigt +MAIN_DISABLE_METEO=Deaktiver meteorologisk visning MeteoStdMod=Standard-tilstand aktiveret MeteoStdModEnabled=Standard-tilstand aktiveret MeteoPercentageMod=Procentdel tilstand MeteoPercentageModEnabled=Procentdel tilstand aktiveret MeteoUseMod=Klik for at redigere %s TestLoginToAPI=Test logge på API -ProxyDesc=Nogle funktioner i Dolibarr nødt til at have en Internet adgang til arbejde. Definer her parametre for denne. Hvis Dolibarr serveren er bag en proxy server, disse parametre fortæller Dolibarr hvordan man adgang til internettet via den. +ProxyDesc=Nogle funktioner i Dolibarr kræver internetadgang for at fungere korrekt. Definer her parametrene for dette. Hvis Dolibarr-serveren ligger bag en proxyserver, fortæller disse parametre Dolibarr, hvordan man får adgang til internettet via den. ExternalAccess=Ekstern adgang MAIN_PROXY_USE=Brug en proxy-server (ellers direkte adgang til internettet) MAIN_PROXY_HOST=Navn / adresse proxy-server MAIN_PROXY_PORT=Port of proxy-server MAIN_PROXY_USER=Log ind for at bruge proxyserveren MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren -DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. +DefineHereComplementaryAttributes=Definer eventuelle attributter, der ikke allerede er tilgængelige som standard, som du vil blive understøttet for %s her. ExtraFields=Supplerende egenskaber ExtraFieldsLines=Supplerende attributter (linjer) ExtraFieldsLinesRec=Supplerende attributter (skabeloner faktura linjer) ExtraFieldsSupplierOrdersLines=Supplerende attributter (ordrelinjer) ExtraFieldsSupplierInvoicesLines=Supplerende attributter (faktura linjer) ExtraFieldsThirdParties=Supplerende attributter (tredjepart) -ExtraFieldsContacts=Supplerende attributter (kontakt / adresse) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Supplerende attributter (medlem) ExtraFieldsMemberType=Supplerende attributter (medlemstype) ExtraFieldsCustomerInvoices=Supplerende attributter (fakturaer) @@ -1143,86 +1153,88 @@ ExtraFieldsProject=Supplerende attributter (projekter) ExtraFieldsProjectTask=Supplerende attributter (opgaver) ExtraFieldHasWrongValue=Attribut %s har en forkert værdi. AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske og små bogstaver uden plads -SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba). +SendmailOptionNotComplete=Advarsel til anvendere af sendmail i Linux-system: Hvis nogle modtagere aldrig modtager e-mails, skal du prøve at redigere denne PHP-parameter med mail.force_extra_parameters = -ba i din php.ini-fil. PathToDocuments=Sti til dokumenter PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Funktion til at sende mails ved hjælp af metoden "PHP mail direct" genererer en mailbesked, der muligvis ikke analyseres korrekt af nogle modtagende mail-servere. Resultatet er, at nogle mails ikke kan læses af folk, der er vært for disse "bug'ed" platforme. Det er tilfældet for nogle internetudbydere (Ex: Orange i Frankrig). Dette er ikke et problem i Dolibarr eller i PHP, men på modtagende mail server. Du kan dog tilføje option MAIN_FIX_FOR_BUGGED_MTA til 1 i setup - andet for at ændre Dolibarr for at undgå dette. Du kan dog opleve problemer med andre servere, der overholder strengt SMTP-standarden. Den anden løsning (anbefales) er at bruge metoden "SMTP socket library", der ikke har nogen ulemper. +SendmailOptionMayHurtBuggedMTA=Funktion til at sende mails ved hjælp af metode "PHP mail direct" genererer en mailbesked, der muligvis ikke analyseres korrekt af nogle modtagende mail-servere. Resultatet er, at nogle mails ikke kan læses af folk, der er vært for disse bugged platforme. Dette er tilfældet for nogle internetudbydere (Ex: Orange i Frankrig). Dette er ikke et problem med Dolibarr eller PHP, men med den modtagende mail server. Du kan dog tilføje en mulighed MAIN_FIX_FOR_BUGGED_MTA til 1 i Setup - Other for at ændre Dolibarr for at undgå dette. Du kan dog opleve problemer med andre servere, der strengt bruger SMTP-standarden. Den anden løsning (anbefales) er at bruge metoden "SMTP socket library", som ikke har nogle ulemper. TranslationSetup=Opsætning af oversættelse TranslationKeySearch=Søg en oversættelsestast eller streng TranslationOverwriteKey=Overskriv en oversættelsestreng TranslationDesc=Sådan indstilles det viste applikationssprog:
    * Systemwide: menu Hjem - Opsætning - Visning
    * Per bruger: Brug fanen Brugerdisplay opsætning klik på brugernavn (øverst på skærmen). TranslationOverwriteDesc=Du kan også tilsidesætte strenge, der fylder nedenstående tabel. Vælg dit sprog fra "%s" dropdown, indsæt oversættelsestastens streng i "%s" og din nye oversættelse til "%s" -TranslationOverwriteDesc2=Du kan bruge den anden fane til at hjælpe dig med at kende oversættelsessnøglen til brug +TranslationOverwriteDesc2=Du kan bruge den anden fane til at hjælpe dig med at vide, hvilken oversættelsessnøgle der skal bruges TranslationString=Oversættelsestreng CurrentTranslationString=Nuværende oversættelsestreng WarningAtLeastKeyOrTranslationRequired=Et søgekriterium kræves i det mindste for nøgle- eller oversættelsestreng NewTranslationStringToShow=Ny oversættelsestreng, der skal vises OriginalValueWas=Den oprindelige oversættelse overskrives. Oprindelig værdi var:

    %s -TransKeyWithoutOriginalValue=Du har tvunget en ny oversættelse til oversættelsessnøglen ' %s ', der ikke findes i nogen sprogfiler +TransKeyWithoutOriginalValue=Du har tvinget en ny oversættelse til oversættelsessnøglen ' %s ', der ikke findes i nogen sprogfiler TotalNumberOfActivatedModules=Aktiveret applikation / moduler: %s / %s YouMustEnableOneModule=Du skal i det mindste aktivere 1 modul ClassNotFoundIntoPathWarning=Klasse %s ikke fundet i PHP-sti YesInSummer=Ja om sommeren -OnlyFollowingModulesAreOpenedToExternalUsers=Bemærk, at kun følgende moduler åbnes for eksterne brugere (uanset tilladelse fra sådanne brugere) og kun hvis tilladelser blev givet: +OnlyFollowingModulesAreOpenedToExternalUsers=Bemærk, at kun følgende moduler åbnes for eksterne brugere (uanset tilladelser fra sådanne brugere) og kun hvis der gives tilladelser: SuhosinSessionEncrypt=Sessionsopbevaring krypteret af Suhosin ConditionIsCurrently=Tilstanden er i øjeblikket %s -YouUseBestDriver=Du bruger driveren %s, der er den bedste driver til rådighed i øjeblikket. -YouDoNotUseBestDriver=Du bruger drev %s men driver %s anbefales. +YouUseBestDriver=Du bruger driveren %s, som er den bedste driver til rådighed i øjeblikket. +YouDoNotUseBestDriver=Du bruger driveren %s, men driveren %s anbefales. NbOfProductIsLowerThanNoPb=Du har kun %s produkter / tjenester i databasen. Dette kræver ikke nogen særlig optimering. SearchOptim=Søg optimering -YouHaveXProductUseSearchOptim=Du har %s produkt i database. Du skal tilføje den konstante PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Home-Setup-Other, du begrænser søgningen til begyndelsen af ​​strenge, der gør det muligt for databasen at bruge indeks, og du skal få et øjeblikkeligt svar. +YouHaveXProductUseSearchOptim=Du har %s produkter i databasen. Du skal tilføje den konstante PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Home-Setup-Other. Begræns søgningen til begyndelsen af ​​strenge, der gør det muligt for databasen at bruge indekser, og du bør få et øjeblikkeligt svar. BrowserIsOK=Du bruger browseren %s. Denne browser er ok for sikkerhed og ydeevne. -BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler dig at bruge Firefox, Chrome, Opera eller Safari. +BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler at bruge Firefox, Chrome, Opera eller Safari. XDebugInstalled=XDebug er indlæst. XCacheInstalled=XCache er indlæst. -AddRefInList=Vis kunde / leverandør ref til liste (vælg liste eller combobox) og det meste af hyperlink. Tredjeparter vil fremkomme med navnet "CC12345 - SC45678 - Det store selskab coorp", i stedet for "The big company coorp". -AskForPreferredShippingMethod=Anmod om foretrukket afsendelsesmetode for tredjeparter. +AddRefInList=Vis kunde / leverandør ref. info liste (vælg liste eller combobox) og det meste af hyperlink.
    Tredjeparter vil blive vist med et navneformat af "CC12345 - SC45678 - The Big Company corp." i stedet for "The Big Company Corp". +AddAdressInList=Vis kunde / leverandør adresse info liste (vælg liste eller combobox)
    Tredjeparter vil fremkomme med et navneformat af "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "i stedet for" The Big Company Corp ". +AskForPreferredShippingMethod=Anmod om en foretrukket forsendelsesmetode for tredjeparter. FieldEdition=Område udgave %s FillThisOnlyIfRequired=Eksempel: +2 (kun udfyld hvis problemer med tidszoneforskydning opstår) GetBarCode=Få stregkode ##### Module password generation PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver. -PasswordGenerationNone=Foreslå ikke nogen genereret adgangskode. Adgangskoden skal indtastes manuelt. +PasswordGenerationNone=Foreslå ikke en genereret adgangskode. Adgangskoden skal indtastes manuelt. PasswordGenerationPerso=Ret en adgangskode i overensstemmelse med din personligt definerede konfiguration. SetupPerso=Ifølge din konfiguration PasswordPatternDesc=Beskrivelse af adgangskodemønster ##### Users setup ##### RuleForGeneratedPasswords=Regel at generere foreslået passwords DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden -UsersSetup=Brugere modul opsætning +UsersSetup=Opsætning af brugermodul UserMailRequired=EMail forpligtet til at oprette en ny bruger ##### HRM setup ##### HRMSetup=HRM modul opsætning ##### Company setup ##### -CompanySetup=Selskaber modul opsætning -CompanyCodeChecker=Modul til tredjeparts kodegenerering og -kontrol (kunde eller leverandør) -AccountCodeManager=Modul til generering af regnskabskode (kunde eller sælger) +CompanySetup=Opsætning af firmamoduler +CompanyCodeChecker=Valg til automatisk generering af kunde / leverandørkoder +AccountCodeManager=Valg til automatisk generering af kunde / leverandørregnskabskoder NotificationsDesc=E-mail-meddelelsesfunktionen giver dig mulighed for lydløst at sende automatisk mail til nogle Dolibarr-arrangementer. Mål for meddelelser kan defineres: NotificationsDescUser=* pr. bruger, en bruger til tiden. NotificationsDescContact=* pr. tredjeparts kontakter (kunder eller leverandører), en kontakt ad gangen. NotificationsDescGlobal=* eller ved at indstille globale målemails i modulopsætningssiden. -ModelModules=Dokumenter skabeloner -DocumentModelOdt=Generer dokumenter fra OpenDocuments skabeloner (.ODT eller .ODS filer til OpenOffice, KOffice, TextEdit, ...) +ModelModules=Dokumentskabeloner +DocumentModelOdt=Generer dokumenter fra OpenDocument skabeloner (.ODT / .ODS filer fra LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vandmærke på udkast til et dokument JSOnPaimentBill=Aktivér funktion for at autofyldte betalingslinjer på betalingsformular -CompanyIdProfChecker=Professionel Id unikke +CompanyIdProfChecker=Regler for professionelle id'er MustBeUnique=Skal være unikt? -MustBeMandatory=Obligatorisk at oprette tredjeparter? -MustBeInvoiceMandatory=Obligatorisk at validere fakturaer? +MustBeMandatory=Obligatorisk at oprette tredjeparter (hvis momsnummer eller type af virksomhed er defineret)? +MustBeInvoiceMandatory=Obligatorisk at bekræfte fakturaer? TechnicalServicesProvided=Tekniske ydelser #####DAV ##### -WebDAVSetupDesc=Dette er linkene for at få adgang til WebDAV-biblioteket. Den indeholder en "offentlig" dir, der er åben for enhver bruger, der kender webadressen (hvis adgang til offentlig adgang er tilladt) og en "privat" mappe, der har brug for en eksisterende loginkonto / adgangskode for at få adgang til. +WebDAVSetupDesc=Dette er linkene for at få adgang til WebDAV-biblioteket. Den indeholder en "offentlig" dir, der er åben for enhver bruger, der kender webadressen (hvis adgang til offentlig adgang er tilladt) og en "privat" mappe, der har brug for en eksisterende loginkonto / adgangskode for at få adgang. WebDavServer=Rod URL af %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportgaranti link til %s format er tilgængelig på følgende link: %s ##### Invoices ##### -BillsSetup=Fakturaer modul opsætning +BillsSetup=Opsætning af fakturamodul BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul BillsPDFModules=Faktura dokumenter modeller +BillsPDFModulesAccordindToInvoiceType=Faktura dokumenter modeller efter faktura type PaymentsPDFModules=Betalingsdokumenter modeller -CreditNote=Credit note -CreditNotes=Credit noter -ForceInvoiceDate=Force fakturadatoen til validering dato +CreditNote=Kreditnota +CreditNotes=Kreditnotaer +ForceInvoiceDate=Force fakturadatoen til bekræftelse dato SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til @@ -1249,7 +1261,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Anmode om lagerkilde for ordre ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Anmode om købskonto bestemmelsessted ##### Orders ##### -OrdersSetup=Ordrer «forvaltning setup +OrdersSetup=Ordrer forvaltning sætup OrdersNumberingModules=Ordrer nummerressourcer moduler OrdersModelModule=Bestil dokumenter modeller FreeLegalTextOnOrders=Fri tekst om ordrer @@ -1257,7 +1269,7 @@ WatermarkOnDraftOrders=Vandmærke på udkast til ordrer (ingen hvis tom) ShippableOrderIconInList=Tilføj et ikon i ordrer liste, der angiver, om ordren kan overføres BANK_ASK_PAYMENT_BANK_DURING_ORDER=Anmode om bestilling af bankkonto ##### Interventions ##### -InterventionsSetup=Interventioner modul opsætning +InterventionsSetup=Opsætning af interventionsmodul FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter FicheinterNumberingModules=Intervention nummerressourcer moduler TemplatePDFInterventions=Intervention kortet dokumenter modeller @@ -1269,12 +1281,13 @@ TemplatePDFContracts=Kontrakter dokumenterer modeller FreeLegalTextOnContracts=Fri tekst på kontrakter WatermarkOnDraftContractCards=Vandmærke på udkast til kontrakter (ingen hvis tom) ##### Members ##### -MembersSetup=Medlemmer modul opsætning +MembersSetup=Opsætning af medlemsmodul MemberMainOptions=Standardmuligheder AdherentLoginRequired= Administrere et login for hvert medlem -AdherentMailRequired=E-Mail kræves til at oprette et nyt medlem +AdherentMailRequired=E-Mail kræves for at oprette en ny medlem MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard VisitorCanChooseItsPaymentMode=Besøgende kan vælge mellem tilgængelige betalingsformer +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP-opsætning LDAPGlobalParameters=Globale parametre @@ -1327,7 +1340,7 @@ LDAPMemberObjectClassListExample=Liste over objectClass definere record attribut LDAPMemberTypeDn=Dolibarr medlemmer typer DN LDAPMemberTypepDnExample=Komplet DN (ex: ou=medlemstype,dc=eksempel,dc=com) LDAPMemberTypeObjectClassList=Liste over objectClass -LDAPMemberTypeObjectClassListExample=Liste over objectClass definere record attributter (ex: top, groupOfUniqueNames) +LDAPMemberTypeObjectClassListExample=Liste over attributter definerede i objektClass (fx: top, groupOfUniqueNames) LDAPUserObjectClassList=Liste over objectClass LDAPUserObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory) LDAPGroupObjectClassList=Liste over objectClass @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test medlem type synkronisering LDAPTestSearch= Test en LDAP-søgning LDAPSynchroOK=Synkronisering test vellykket LDAPSynchroKO=Mislykket synkronisering test -LDAPSynchroKOMayBePermissions=Mislykket synkronisering test. Kontroller, at forbindelse til serveren er konfigureret korrekt og tillader LDAP udpates +LDAPSynchroKOMayBePermissions=Fejl ved synkroniseringstest. Kontroller, at forbindelsen til serveren er korrekt konfigureret og tillader LDAP-opdateringer LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP forbindelse til LDAP-serveren vellykket (Server= %s, Port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP forbindelse til LDAP-serveren mislykkedes (Server= %s, Port= %s) -LDAPBindOK=Forbind / Autentificer til LDAP-server succesfuld (Server = %s, Port = %s, Admin = %s, Password = %s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Slut / Authentificate til LDAP-serveren mislykkedes (Server= %s, Port= %s, Admin= %s, Password= %s) +LDAPBindOK=Forbind / godkend til LDAP-server succesfuldt (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPBindKO=Forbind / godkend til LDAP-server mislykkedes (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPSetupForVersion3=LDAP-server er konfigureret til version 3 LDAPSetupForVersion2=LDAP-server er konfigureret til version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Eksempel: samaccountname LDAPFieldFullname=Fornavn Navn LDAPFieldFullnameExample=Eksempel: cn -LDAPFieldPasswordNotCrypted=Password ikke krypteret -LDAPFieldPasswordCrypted=Kodeord krypteret +LDAPFieldPasswordNotCrypted=Adgangskode er ikke krypteret +LDAPFieldPasswordCrypted=Adgangskode er krypteret LDAPFieldPasswordExample=Eksempel: userPassword LDAPFieldCommonNameExample=Eksempel: cn LDAPFieldName=Navn @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=Denne side giver dig mulighed for at definere LDAP attribut LDAPDescValues=Eksempel værdier er konstrueret til OpenLDAP med følgende lastes skemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruger thoose værdier og OpenLDAP, ændre din LDAP konfigurationsfil slapd.conf at få alle thoose skemaer indlæses. ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel) PerfDolibarr=Prestationsopsætning / optimeringsrapport -YouMayFindPerfAdviceHere=På denne side finder du nogle checks eller råd vedrørende performance. +YouMayFindPerfAdviceHere=Denne side giver nogle checks eller råd vedrørende performance. NotInstalled=Ikke installeret, så din server er ikke bremset af dette. ApplicativeCache=Applikationsbuffer MemcachedNotAvailable=Ingen applikationsbuffer fundet. Du kan forbedre ydeevnen ved at installere en cache-server Memcached og et modul, der kan bruge denne cache-server.
    Mere information her http: //wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Bemærk, at en masse web hosting udbyder ikke giver sådan cache server. MemcachedModuleAvailableButNotSetup=Modul memcached for applikationscache fundet, men opsætning af modul er ikke komplet. MemcachedAvailableAndSetup=Modul memcached dedikeret til brug memcached server er aktiveret. OPCodeCache=OPCode cache -NoOPCodeCacheFound=Ingen OPCode cache fundet. Måtte du bruge en anden OPCode cache end XCache eller eAccelerator (god), du har muligvis ikke OPCode cache (meget dårlig). +NoOPCodeCacheFound=Ingen OPCode cache fundet. Måske bruger du en OPCode cache andet end XCache eller eAccelerator (god), eller måske har du ikke OPCode cache (meget dårlig). HTTPCacheStaticResources=HTTP-cache for statiske ressourcer (css, img, javascript) FilesOfTypeCached=Filer af typen %s caches af HTTP-serveren FilesOfTypeNotCached=Filer af typen %s caches ikke af HTTP-serveren FilesOfTypeCompressed=Filer af typen %s komprimeres af HTTP-serveren FilesOfTypeNotCompressed=Filer af typen %s komprimeres ikke af HTTP-serveren CacheByServer=Cache af server -CacheByServerDesc=For eksempel med Apache-direktivet "ExpiresByType image / gif A2592000" +CacheByServerDesc=For eksempel ved hjælp af Apache-direktivet "ExpiresByType image / gif A2592000" CacheByClient=Cache via browser CompressionOfResources=Kompression af HTTP-reaktioner -CompressionOfResourcesDesc=For eksempel ved brug af Apache-direktivet "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For eksempel ved hjælp af Apache-direktivet "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering er ikke mulig med de aktuelle browsere -DefaultValuesDesc=Du kan definere / tvinge her standardværdien, du vil have, når du opretter en ny post, og / eller defaut filtre eller sorteringsrækkefølge, når din listeoptagelse. -DefaultCreateForm=Standardværdier (på formularer, der skal oprettes) +DefaultValuesDesc=Her kan du definere / tvinge den standardværdi, du vil have, når du opretter en ny post, og / eller standardfiltre eller sorteringsrækkefølge, når din liste registreres. +DefaultCreateForm=Standardværdier (for at oprette på formularer) DefaultSearchFilters=Standard søgefiltre DefaultSortOrder=Standard sorteringsordrer DefaultFocus=Standardfokusfelter +DefaultMandatory=Obligatoriske formularer ##### Products ##### ProductSetup=Opsætning af varemodul -ServiceSetup=Services modul opsætning +ServiceSetup=Installation af servicemoduler ProductServiceSetup=Opsætning af Varer/ydelser-modul NumberOfProductShowInSelect=Maks. antal varer i listen med muligheder til varekombinationer (0 = ingen grænse) -ViewProductDescInFormAbility=Visualisering af varebeskrivelser i formularerne (ellers som popup-værktøjstip) +ViewProductDescInFormAbility=Vis produktbeskrivelser i formularer (ellers som popup-værktøjstip) MergePropalProductCard=Aktivér i produkt / tjeneste Vedhæftede filer fanen en mulighed for at fusionere produkt PDF-dokument til forslag PDF azur hvis produkt / tjeneste er i forslaget -ViewProductDescInThirdpartyLanguageAbility=Visualisering af varebeskrivelser på tredjeparts sprog +ViewProductDescInThirdpartyLanguageAbility=Vis produktbeskrivelser på tredjeparts sprog UseSearchToSelectProductTooltip=Også hvis du har et stort antal produkter (> 100 000), kan du øge hastigheden ved at indstille konstant PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. -UseSearchToSelectProduct=Vent, tryk på en tast, inden du lægger indholdet på produkt kombinationslisten op (Dette kan øge ydeevnen, hvis du har et stort antal produkter, men det er mindre praktisk) +UseSearchToSelectProduct=Vent, indtil du trykker på en tast, inden du læser indholdet af produktkombinationslisten (dette kan øge ydeevnen, hvis du har et stort antal produkter, men det er mindre praktisk) SetDefaultBarcodeTypeProducts=Standard stregkodetype, der skal bruges til varer SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand UseUnits=Definer en måleenhed for mængde under bestilling, forslag eller faktura linjer udgave @@ -1450,7 +1464,7 @@ ProductCodeChecker= Modul til generering af varekode og kontrol (vare eller ydel ProductOtherConf= Vare/ydelse-konfiguration IsNotADir=er ikke en mappe! ##### Syslog ##### -SyslogSetup=Syslog modul opsætning +SyslogSetup=Log-modul opsætning SyslogOutput=Log output SyslogFacility=Facility SyslogLevel=Niveau @@ -1462,10 +1476,10 @@ CompressSyslogs=Komprimering og backup af fejlfindingslogfiler (genereret af mod SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurer rengøringsplanlagt job for at indstille log backupfrekvens ##### Donations ##### -DonationsSetup=Donation modul opsætning +DonationsSetup=Indstilling af donationsmodul DonationsReceiptModel=Skabelon for donationen modtagelse ##### Barcode ##### -BarcodeSetup=Barcode setup +BarcodeSetup=Stregkode opsætning PaperFormatModule=Print format modul BarcodeEncodeModule=Barcode encoding type CodeBarGenerator=Stregkode generator @@ -1485,12 +1499,12 @@ BarCodeNumberManager=Manager til automatisk definere stregkode numre ##### Prelevements ##### WithdrawalsSetup=Opsætning af modul Betalingsordrer til "direkte debitering" ##### ExternalRSS ##### -ExternalRSSSetup=Eksterne RSS import setup +ExternalRSSSetup=Ekstern import af RSS-import NewRSS=Ny RSS Feed RSSUrl=RSS-URL RSSUrlExample=Et interessant RSS-feed ##### Mailing ##### -MailingSetup=Emailing modul opsætning +MailingSetup=Opsætning af EMail-modul MailingEMailFrom=Afsender E-mail (Fra) for e-mails sendt med e-mail-modulet MailingEMailError=Retur EMail (Fejl-til) for e-mails med fejl MailingDelay=Sekunder for at vente efter at sende næste besked @@ -1503,7 +1517,7 @@ SendingsSetup=Sender modul opsætning SendingsReceiptModel=Afsendelse modtagelsen model SendingsNumberingModules=Sendings nummerering moduler SendingsAbility=Support forsendelsesark til kundeleverancer -NoNeedForDeliveryReceipts=I de fleste tilfælde anvendes skibsark både som ark til kundeleverancer (liste over produkter, der skal sendes) og ark, der er modtaget og underskrevet af kunden. Så produktleverancer kvitteringer er en duplikeret funktion og er sjældent aktiveret. +NoNeedForDeliveryReceipts=I de fleste tilfælde anvendes forsendelsesark både som ark til kundeleverancer (liste over produkter, der skal sendes) og ark, der modtages og underskrives af kunden. Kvitteringen for produktleverancer er derfor en duplikeret funktion og aktiveres sjældent. FreeLegalTextOnShippings=Fri tekst på forsendelser ##### Deliveries ##### DeliveryOrderNumberingModules=Modul til kvitteringsnumre for varelevering @@ -1511,22 +1525,22 @@ DeliveryOrderModel=Model for kvitteringsnumre for varelevering DeliveriesOrderAbility=Tilbyd kvitteringer for varelevering FreeLegalTextOnDeliveryReceipts=Fri tekst om levering kvitteringer ##### FCKeditor ##### -AdvancedEditor=Avanceret editor +AdvancedEditor=Avanceret tekstredigeringsværktøj ActivateFCKeditor=Aktivér FCKeditor for: FCKeditorForCompany=WYSIWIG oprettelse/redigering af beskrivelseselementer og noter (undtagen varer/ydelser) FCKeditorForProduct=WYSIWIG oprettelse/redigering af beskrivelse/noter for varer/ydelser -FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer osv. ..). Advarsel: Brug af denne indstilling til denne sag anbefales ikke alvorligt, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer. +FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer osv. ..). Advarsel: Aktivering af denne indstilling anbefales ikke, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer. FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser FCKeditorForUserSignature=WYSIWIG oprettelse / udgave af bruger signatur FCKeditorForMail=WYSIWIG oprettelse / udgave for al mail (undtagen Værktøjer-> eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være et osCommerce database (Key %s blev ikke fundet i tabel %s). -OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes. -OSCommerceTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået. +OSCommerceErrorConnectOkButWrongDatabase=Forbindelse lykkedes, men databasen synes ikke at være en OSCommerce-database (Nøgle %s ikke fundet i tabel %s). +OSCommerceTestOk=Forbindelse til server '%s' på databasen '%s' med bruger '%s' vellykket. +OSCommerceTestKo1=Forbindelse til serveren '%s' lykkedes, men databasen '%s' kunne ikke nås. OSCommerceTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes. ##### Stock ##### StockSetup=Opsætning af lagermodul -IfYouUsePointOfSaleCheckModule=Hvis du bruger et Point of Sale-modul (POS-modul, der leveres som standard eller et andet eksternt modul), kan denne opsætning ignoreres af dit Point of Sale-modul. Det meste af salgsmodulerne er designet til at skabe øjeblikkelig en faktura og reducere lager som standard, hvad der er muligheder her. Så hvis du har brug for eller ikke har et lagerfald, når du registrerer et salg fra dit Point of Sale, skal du også kontrollere dit POS-modul oprettet. +IfYouUsePointOfSaleCheckModule=Hvis du bruger standardmodulet (POS) som standard eller et eksternt modul, kan denne opsætning ignoreres af dit POS-modul. De fleste POS-moduler er som standard designet til at oprette en faktura med det samme og reducere lager uanset valgmulighederne her. Så hvis du har brug for eller ikke har et lagerfald, når du registrerer et salg fra din POS, skal du også kontrollere din POS-modulopsætning. ##### Menu ##### MenuDeleted=Menu slettet Menus=Menuer @@ -1548,7 +1562,7 @@ DetailRight=Betingelse for at vise uautoriserede grå menuer DetailLangs=Lang filnavn for etiketten kode oversættelse DetailUser=Praktikant / Eksterne / Alle Target=Mål -DetailTarget=Mål for links (_blank toppen åbne et nyt vindue) +DetailTarget=Mål for links (_blank top åbner et nyt vindue) DetailLevel=Niveau (-1: top menu, 0: header menuen> 0 menu og sub-menuen) ModifMenu=Menu ændre DeleteMenu=Slet menuen indrejse @@ -1556,14 +1570,14 @@ ConfirmDeleteMenu=Er du sikker på, at du vil slette menuindgangen %s ? FailedToInitializeMenu=Kunne ikke initialisere menuen ##### Tax ##### TaxSetup=Opsætning af modul til skatter/afgifter. -OptionVatMode=Mulighed d'exigibilit de TVA +OptionVatMode=Moms skyldig OptionVATDefault=Standardbasis OptionVATDebitOption=Periodiseringsgrundlag OptionVatDefaultDesc=Moms skyldes:
    - Om levering / betaling for varer
    - Bestemmelser om betalinger for tjenester OptionVatDebitOptionDesc=Moms skyldes:
    - Om levering / betaling for varer
    - På fakturaen (debet) for tjenesteydelser OptionPaymentForProductAndServices=Kontantgrundlag for produkter og tjenesteydelser OptionPaymentForProductAndServicesDesc=Moms skyldes:
    - ved betaling for varer
    - på betalinger for tjenesteydelser -SummaryOfVatExigibilityUsedByDefault=Tid for moms eksigibilitet som standard i henhold til den valgte mulighed: +SummaryOfVatExigibilityUsedByDefault=Tid for momsberettigelse som standard i henhold til den valgte mulighed: OnDelivery=Om levering OnPayment=Om betaling OnInvoice=På fakturaen @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Indkøbskonto. kode AgendaSetup=Opsætning af modul for begivenheder og tidsplan PasswordTogetVCalExport=Nøglen til at tillade eksport link PastDelayVCalExport=Må ikke eksportere begivenhed ældre end -AGENDA_USE_EVENT_TYPE=Brug begivenhedstyper (styret til menuopsætning -> Ordbøger -> Type agendahændelser) -AGENDA_USE_EVENT_TYPE_DEFAULT=Brug automatisk denne type begivenhed ved oprettelse af en begivenhed -AGENDA_DEFAULT_FILTER_TYPE=Brug automatisk denne type begivenhed i søgefilteret for tidsplansvisning -AGENDA_DEFAULT_FILTER_STATUS=Brug automatisk denne type status i søgefilteret for tidsplansvisning +AGENDA_USE_EVENT_TYPE=Brug begivenhedstyper (styret i menuopsætning -> Ordbøger -> Type agendahændelser) +AGENDA_USE_EVENT_TYPE_DEFAULT=Indstil denne standardværdi automatisk for type begivenhed i begivenhedsoprettelsesformular +AGENDA_DEFAULT_FILTER_TYPE=Indstil denne type begivenhed automatisk i søgefilter i dagsordblik +AGENDA_DEFAULT_FILTER_STATUS=Indstil denne status automatisk for begivenheder i søgefilter i dagsordblik AGENDA_DEFAULT_VIEW=Hvilket faneblad, der skal åbnes som standard, når menuen Tidsplan vælges AGENDA_REMINDER_EMAIL=Aktivér hændelsespåmindelse via e-mails (påmindelsesindstilling / forsinkelse kan defineres på hver hændelse). Bemærk: Modul %s skal være aktiveret og korrekt konfigureret for at få påmindelse sendt med den korrekte frekvens. -AGENDA_REMINDER_BROWSER=Aktivér hændelsespåmindelse på brugerens browser (når hændelsesdatoen er nået, kan hver bruger nægte dette fra browserbekræftelsesspørgsmålet) +AGENDA_REMINDER_BROWSER=Aktivér hændelsespåmindelse på brugerens browser (når hændelsesdatoen er nået, kan hver bruger nægte dette fra browserbekræftelsesspørgsmålet) AGENDA_REMINDER_BROWSER_SOUND=Aktivér lydmeddelelse AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning ##### Clicktodial ##### -ClickToDialSetup=Klik for at ringe modul opsætning +ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags
    __ PHONETO __ , der vil blive erstattet med telefonnummeret til den person, der skal ringe
    __ PHONEFROM __ , der vil blive erstattet med telefonnummeret til opkaldet person (din)
    __ LOGIN __ , der vil blive erstattet med clicktodial login (defineret på brugerkort)
    __ PASS __ , der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort). -ClickToDialDesc=Dette modul gør det muligt at få telefonnumre klikbare. Et klik på dette ikon vil ringe, gør din telefon til at ringe til telefonnummeret. Dette kan bruges til at ringe til et callcenter-system fra Dolibarr, som f.eks. Kan ringe til telefonnummeret på et SIP-system. +ClickToDialDesc=Dette modul gør det muligt at få telefonnumre klikbare. Et klik på dette ikon vil ringe ring dit telefonnummer. Dette kan bruges til at ringe til et callcenter-system fra Dolibarr, som f.eks. Kan ringe til telefonnummeret på et SIP-system. ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre -ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer end browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt. +ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer som browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of salg -CashDeskSetup=Cash desk modul opsætning +CashDeskSetup=Opsætning af salgsmodul CashDeskThirdPartyForSell=Standard generisk tredjepart til brug for salg CashDeskBankAccountForSell=Cash konto til brug for sælger CashDeskBankAccountForCheque= Konto til at bruge til at modtage betalinger med check CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved kreditkort -CashDeskDoNotDecreaseStock=Deaktiver lagerbeholdningen, når et salg er lavet fra Point of Sale (hvis "nej", lagernedgang er udført for hvert salg lavet fra POS, uanset hvad der er indstillet i modul lager). +CashDeskDoNotDecreaseStock=Deaktiver lagerbeholdningen, når et salg er udført fra Point of Sale (hvis "nej", lagernedgang er udført for hvert salg udført fra POS, uanset optionen i modul lager). CashDeskIdWareHouse=Force og begrænse lageret til brug for lagernedgang -StockDecreaseForPointOfSaleDisabled=Lagernedgang fra Point of Sale deaktiveret +StockDecreaseForPointOfSaleDisabled=Lagernedgang fra salgssted deaktiveret StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med massehåndtering -CashDeskYouDidNotDisableStockDecease=Du har ikke deaktiveret lagernedgang, når du sælger fra Point of Sale. Så et lager er påkrævet. +CashDeskYouDidNotDisableStockDecease=Du har ikke deaktiveret lagernedgang, når du sælger fra Point of Sale. Derfor er et lager påkrævet. ##### Bookmark ##### -BookmarkSetup=Bogmærkemodulet setup -BookmarkDesc=Dette modul giver dig mulighed for at håndtere bogmærker. Du kan også tilføje genveje til enhver Dolibarr sider eller externale websteder på din venstre menu. +BookmarkSetup=Bogmærke modul opsætning +BookmarkDesc=Dette modul giver dig mulighed for at styre bogmærker. Du kan også tilføje genveje til Dolibarr-sider eller eksterne websteder på din venstre menu. NbOfBoomarkToShow=Maksimalt antal bogmærker til at vise i venstre menu ##### WebServices ##### WebServicesSetup=Webservices modul opsætning @@ -1625,7 +1639,7 @@ OnlyActiveElementsAreExposed=Kun elementer fra aktiverede moduler er udsat ApiKey=Nøgle til API WarningAPIExplorerDisabled=API-udforskeren er blevet deaktiveret. API-explorer er ikke forpligtet til at levere API-tjenester. Det er et værktøj for udvikleren at finde / test REST API'er. Hvis du har brug for dette værktøj, skal du gå i setup af modul API REST for at aktivere det. ##### Bank ##### -BankSetupModule=Bank modul opsætning +BankSetupModule=Opsætning af bankmodul FreeLegalTextOnChequeReceipts=Fri tekst på check kvitteringer BankOrderShow=Vis rækkefølgen af ​​bankkonti for lande, der anvender "detaljeret bank nummer" BankOrderGlobal=General @@ -1634,15 +1648,15 @@ BankOrderES=Spansk BankOrderESDesc=Spansk display for ChequeReceiptsNumberingModule=Kontroller kvitterings nummereringsmodul ##### Multicompany ##### -MultiCompanySetup=Multi-selskab modul opsætning +MultiCompanySetup=Opsætning af multi-selskabsmodul ##### Suppliers ##### -SuppliersSetup=Leverandør modul opsætning -SuppliersCommandModel=Komplet skabelon af prchase-ordre (logo ...) +SuppliersSetup=Opsætning af leverandørmodul +SuppliersCommandModel=Komplet skabelon for indkøbsordre (logo ...) SuppliersInvoiceModel=Fuldstændig skabelon af leverandørfaktura (logo ...) SuppliersInvoiceNumberingModel=Leverandør faktura nummerering modeller IfSetToYesDontForgetPermission=Hvis du er indstillet til ja, glem ikke at give tilladelser til grupper eller brugere tilladt til anden godkendelse ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning +GeoIPMaxmindSetup=Opsætning af GeoIP Maxmind-modul PathToGeoIPMaxmindCountryDataFile=Sti til fil indeholdende Maxmind ip til oversættelse af land.
    Eksempler:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bemærk, at din ip til land datafil skal være inde en mappe din PHP kan læse (Check din PHP open_basedir setup og filsystem tilladelser). YouCanDownloadFreeDatFileTo=Du kan downloade en gratis demo version af Maxmind GeoIP land fil på %s. @@ -1650,11 +1664,11 @@ YouCanDownloadAdvancedDatFileTo=Du kan også downloade en mere komplet versio TestGeoIPResult=Test af en konvertering IP -> land ##### Projects ##### ProjectsNumberingModules=Projekter nummerering modul -ProjectsSetup=Project modul opsætning +ProjectsSetup=Opsætning af projektmodul ProjectsModelModule=Projekt rapport dokument model TasksNumberingModules=Opgaver nummereringsmodul TaskModelModule=Opgaver rapporterer dokumentmodel -UseSearchToSelectProject=Vent på at trykke på en tast, inden du lægger indholdet på projektkombinationslisten (Dette kan øge ydeevnen, hvis du har et stort antal projekter, men det er mindre praktisk) +UseSearchToSelectProject=Vent, indtil der trykkes på en tast, inden du læser indholdet på projektkombinationslisten.
    Dette kan forbedre ydeevnen, hvis du har et stort antal projekter, men det er mindre praktisk. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Regnskabsperioder @@ -1687,8 +1701,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finde muligheder fo ListOfNotificationsPerUser=Liste over meddelelser pr. Bruger * ListOfNotificationsPerUserOrContact=Liste over meddelelser pr. Bruger * eller pr. Kontakt ** ListOfFixedNotifications=Liste over faste meddelelser -GoOntoUserCardToAddMore=Gå på fanen "Notifikationer" for en bruger for at tilføje eller fjerne underretninger for brugere -GoOntoContactCardToAddMore=Gå på fanen "Notifikationer" fra en tredjepart for at tilføje eller fjerne meddelelser for kontakter / adresser +GoOntoUserCardToAddMore=Gå til fanen "Notifikationer" for en bruger for at tilføje eller fjerne underretninger for brugere +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Grænseværdi BackupDumpWizard=Guiden til at opbygge database backup dump fil SomethingMakeInstallFromWebNotPossible=Installation af eksternt modul er ikke muligt fra webgrænsefladen af ​​følgende årsag: @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installation af eksternt modul fra app ConfFileMustContainCustom=Installation eller opbygning af et eksternt modul fra applikationen skal gemme modulfilerne i mappen %s . Hvis du vil have denne mappe behandlet af Dolibarr, skal du konfigurere din conf / conf.php for at tilføje de to direktelinjer:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s /custom'; HighlightLinesOnMouseHover=Fremhæv tabel linjer, når musen flytter passerer over HighlightLinesColor=Fremhæv farve på linjen, når musen passerer over (hold tom for ingen fremhævning) +HighlightLinesChecked=Fremhæv farve på linjen, når den er markeret (hold tom for ingen fremhævning) TextTitleColor=Tekstfarve på sidetitel LinkColor=Farve af links PressF5AfterChangingThis=Tryk på CTRL + F5 på tastaturet eller ryd din browserens cache efter at have ændret denne værdi for at få den effektiv @@ -1718,7 +1733,7 @@ PositionIntoComboList=Linjens placering i kombinationslister SellTaxRate=Salgsskattesats RecuperableOnly=Ja for moms "Ikke opfattet, men genoprettelig" dedikeret til nogle stater i Frankrig. Hold værdi til "Nej" i alle andre tilfælde. UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyder en side eller et websted for at kontrollere status for din forsendelse, kan du indtaste det her. Du kan bruge nøglen {TRACKID} til URL-parametre, så systemet vil erstatte det med værdien af ​​sporingsnummerbrugeren, der er indtastet på forsendelseskort. -OpportunityPercent=Når du opretter en mulighed, definerer du en anslået mængde projekt / bly. Ifølge muligheden for muligheden kan dette beløb multipliceres med denne sats for at vurdere det globale beløb, som alle dine muligheder kan generere. Værdien er procent (mellem 0 og 100). +OpportunityPercent=Når du opretter en bly, definerer du en anslået mængde projekt / bly. Ifølge status for bly kan dette beløb multipliceres med denne sats for at vurdere det globale beløb, som alle dine muligheder kan generere. Værdien er procent (mellem 0 og 100). TemplateForElement=Denne skabelon rekord er dedikeret til hvilket element TypeOfTemplate=Type skabelon TemplateIsVisibleByOwnerOnly=Skabelon er kun synlig for ejeren @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=Du bruger den seneste stabile version TitleExampleForMajorRelease=Eksempel på besked, du kan bruge til at annoncere denne store udgivelse (brug det gratis at bruge det på dine websteder) TitleExampleForMaintenanceRelease=Eksempel på besked, du kan bruge til at annoncere denne vedligeholdelsesudgivelse (lad det være gratis at bruge det på dine websteder) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en stor udgivelse med mange nye funktioner til både brugere og udviklere. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse ChangeLog for en komplet liste over ændringer. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en vedligeholdelsesversion, så den indeholder kun fejlrettelser af fejl. Vi anbefaler, at alle bruger en ældre version for at opgradere til denne. Som enhver vedligeholdelsesfrigivelse findes ingen nye funktioner eller ændringer i datastruktur til denne version. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse ChangeLog for en komplet liste over ændringer. -MultiPriceRuleDesc=Når valgmuligheden "Flere prisniveauer pr. Produkt / service" er tændt, kan du definere forskellige priser (et pr. Prisniveau) for hvert produkt. For at spare tid, kan du indtaste her regel for at få prisen for hvert niveau autokalculeret i henhold til prisen på første niveau, så du skal kun indtaste prisen for første niveau på hvert produkt. Denne side er her for at spare dig tid og kan kun være nyttig, hvis dine priser for hver leve er i forhold til første niveau. Du kan ignorere denne side i de fleste tilfælde. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en vedligeholdelsesversion, så den indeholder kun fejlrettelser af fejl. Vi anbefaler, at alle bruger en ældre version for at opgradere til denne. Som enhver vedligeholdelsesfrigivelse findes ingen nye funktioner eller datastrukturændringer i denne version. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse ChangeLog for en komplet liste over ændringer. +MultiPriceRuleDesc=Når valgmuligheden "Flere prisniveauer per produkt / service" er aktiveret, kan du definere forskellige priser (en per prisniveau) for hvert produkt. For at spare tid, kan du her indtaste en regel for at få en pris for hvert niveau autokalculeret i henhold til prisen på første niveau, så du skal kun angive en pris for første niveau på hvert produkt. Denne side er her for at spare dig tid og kan kun være nyttig, hvis dine priser for hvert niveau er i forhold til første niveau. Du kan ignorere denne side i de fleste tilfælde. ModelModulesProduct=Skabeloner til produktdokumenter -ToGenerateCodeDefineAutomaticRuleFirst=For at kunne generere automatisk koder skal du først definere en manager til automatisk definere stregkode nummer. +ToGenerateCodeDefineAutomaticRuleFirst=For at kunne generere koder automatisk skal du først definere en manager til automatisk definere stregkode nummer. SeeSubstitutionVars=Se * note for liste over mulige substitutionsvariabler SeeChangeLog=Se ChangeLog-fil (kun engelsk) AllPublishers=Alle udgivere @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Tilføj andre sider eller tjenester AddModels=Tilføj dokument eller nummereringsskabeloner AddSubstitutions=Tilføj nøglesubstitutioner DetectionNotPossible=Detektion er ikke muligt -UrlToGetKeyToUseAPIs=Url for at få token til at bruge API (en gang token er blevet modtaget, gemmes den på databasebrugertabellen og skal angives på hvert API-opkald) +UrlToGetKeyToUseAPIs=Url for at få token til at bruge API (når token er blevet modtaget, gemmes den i databasens brugertabel og skal anvendes ved hvert API-opkald) ListOfAvailableAPIs=Liste over tilgængelige API'er activateModuleDependNotSatisfied=Modul "%s" afhænger af modulet "%s", der mangler, så modulet "%1$s" fungerer muligvis ikke korrekt. Venligst installer modul "%2$s" eller deaktiver modul "%1$s" hvis du vil være sikker fra enhver overraskelse -CommandIsNotInsideAllowedCommands=Kommandoen du forsøger at køre er ikke inde i listen over tilladte kommandoer defineret i parameter $ dolibarr_main_restrict_os_commands til conf.php -filen. +CommandIsNotInsideAllowedCommands=Kommandoen du forsøger at køre er ikke på listen over tilladte kommandoer defineret i parameter $ dolibarr_main_restrict_os_commands i filen conf.php . LandingPage=Destinationsside SamePriceAlsoForSharedCompanies=Hvis du bruger et multimediemodul med valget "Single price", vil prisen også være den samme for alle virksomheder, hvis produkterne deles mellem miljøer ModuleEnabledAdminMustCheckRights=Modulet er blevet aktiveret. Tilladelser til aktiverede moduler blev kun givet til admin-brugere. Du kan muligvis give tilladelse til andre brugere eller grupper manuelt, hvis det er nødvendigt. -UserHasNoPermissions=Denne bruger har ingen tilladelse defineret -TypeCdr=Brug "Ingen", hvis betalingsdatoen er fakturadato plus et delta i dage (delta er feltet "Nb dage")
    Brug "Ved slutningen af ​​måneden", hvis datoen efter deltaet skal hæves for at nå udgangen af ​​måneden (+ et valgfrit "Offset" i dage)
    Brug "Nuværende / Næste" for at have betalingsfristen den første Nth af måneden (N er gemt i feltet "Nb dage") +UserHasNoPermissions=Denne bruger har ingen tilladelser defineret +TypeCdr=Brug "Ingen", hvis betalingsdatoen er faktura dato plus et delta i dage (delta er feltet "%s")
    Brug "Ved slutningen af ​​måneden", hvis, efter deltaet, skal datoen hæves for at nå frem til slutningen af ​​måneden (+ en valgfri "%s" i dage)
    Brug "Nuværende / Næste" for at have betalingsfristen den første Nth af måneden efter deltaet (delta er feltet "%s", N er gemt i feltet "%s") BaseCurrency=Referencens valuta af virksomheden (gå i setup af firma for at ændre dette) WarningNoteModuleInvoiceForFrenchLaw=Dette modul %s er i overensstemmelse med franske love (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Dette modul %s er i overensstemmelse med franske love (Loi Finance 2016), fordi modul Non Reversible Logs automatisk aktiveres. -WarningInstallationMayBecomeNotCompliantWithLaw=Du forsøger at installere modulet %s, der er et eksternt modul. Aktivering af et eksternt modul betyder, at du har tillid til udgiveren af ​​modulet, og du er sikker på at dette modul ikke ændrer din ansøgning adfærd negativt og er i overensstemmelse med lovene i dit land (%s). Hvis modulet medfører en ikke-juridisk funktion, bliver du ansvarlig for brugen af ​​en ikke-lovlig software. +WarningInstallationMayBecomeNotCompliantWithLaw=Du forsøger at installere modul %s, der er et eksternt modul. Aktivering af et eksternt modul betyder, at du har tillid til udgiveren af ​​det pågældende modul, og at du er sikker på, at dette modul ikke har negativ indflydelse på din applikations adfærd og er i overensstemmelse med lovene i dit land (%s). Hvis modulet introducerer en ulovlig funktion, bliver du ansvarlig for brugen af ​​ulovlig software. MAIN_PDF_MARGIN_LEFT=Venstre margin på PDF MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF MAIN_PDF_MARGIN_TOP=Top margin på PDF MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF +NothingToSetup=Der er ingen specifik opsætning at gøre for dette modul. SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper -EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel hvis tidligere felt blev indstillet til Ja (for eksempel 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel, hvis tidligere felt blev sat til Ja (For eksempel 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Flere sprogvarianter fundet COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern specialtegn COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren værdi (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR-kontakt -GDPRContactDesc=Hvis du opbevarer data om europæiske virksomheder / borgere, kan du gemme den kontaktperson der er ansvarlig for databeskyttelsesforordningen +GDPRContact=Databeskyttelsesansvarlig (DPO, Data Privacy eller GDPR-kontakt) +GDPRContactDesc=Hvis du gemmer data om europæiske virksomheder / borgere, kan du gemme den kontaktperson, der er ansvarlig for den generelle databeskyttelsesforordning her +HelpOnTooltip=Hjælpetekst til at vise på værktøjstip +HelpOnTooltipDesc=Indsæt tekst eller en oversættelsessnøgle her for at teksten skal vises på et værktøjstip, når dette felt vises i en formular +YouCanDeleteFileOnServerWith=Du kan slette denne fil på server med kommandolinje:
    %s +ChartLoaded=Kort over konto indlæst +SocialNetworkSetup=Opsætning af modul Sociale netværk +EnableFeatureFor=Aktivér funktioner til %s +VATIsUsedIsOff=Bemærk: Muligheden for at bruge salgsafgift eller moms er blevet indstillet til Fra i menuen %s - %s, så Salgsskat eller moms, der anvendes, vil altid være 0 til salg. +SwapSenderAndRecipientOnPDF=Byt afsender og modtageradresse på PDF +FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttes kun på tekstfelter +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Postnummer ##### Resource #### ResourceSetup=Konfiguration du modul Ressource UseSearchToSelectResource=Brug en søgeformular til at vælge en ressource (i stedet for en rullemenu). DisabledResourceLinkUser=Deaktiver funktion for at forbinde en ressource til brugere DisabledResourceLinkContact=Deaktiver funktion for at forbinde en ressource til kontakter ConfirmUnactivation=Bekræft modul reset +OnMobileOnly=Kun på lille skærm (smartphone) +DisableProspectCustomerType=Deaktiver "Emner + Kunder" tredjeparts type (så tredjepart skal være Emner eller Kunder, men kan ikke begge) diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 61d883cc743..667f12de888 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -7,7 +7,7 @@ BankName=Bank navn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonti -BankAccountsAndGateways=Bankkonti | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Vis konto AccountRef=Finansiel konto ref AccountLabel=Finansiel konto etiket @@ -46,7 +46,7 @@ BankAccountDomiciliation=Konto adresse BankAccountCountry=Konto land BankAccountOwner=Konto ejer navn BankAccountOwnerAddress=Konto ejer adresse -RIBControlError=Integritetscheck af værdier fejler. Det betyder, at oplysninger til dette kontonummer ikke er fuldstændige eller forkerte (check land, numre og IBAN). +RIBControlError=Integritetscheck af værdier fejler. Det betyder, at oplysningerne for dette kontonummer er ufuldstændige eller forkerte (tjek land, numre og IBAN). CreateAccount=Opret konto NewBankAccount=Ny konto NewFinancialAccount=Ny finansiel konto @@ -76,6 +76,7 @@ TransactionsToConciliate=Linjer til afsteming Conciliable=Kan afstemmes Conciliate=Afstem Conciliation=Afstemning +SaveStatementOnly=Gem kun udsagn ReconciliationLate=Afstemning sent IncludeClosedAccount=Inkluder lukkede konti OnlyOpenedAccount=Kun åbne konti @@ -104,19 +105,19 @@ SocialContributionPayment=Social / skattemæssig skat betaling BankTransfer=bankoverførsel BankTransfers=Bankoverførsler MenuBankInternalTransfer=Intern overførsel -TransferDesc=Overførsel fra en konto til en anden, vil Dolibarr skrive to poster (en debitering i kildekonto og en kredit i målkonto. Det samme beløb (undtagen tegn), etiket og dato vil blive brugt til denne transaktion) +TransferDesc=Overførsel fra en konto til en anden, Dolibarr vil skrive to poster (en debitering i kildekonto og en kredit i målkonto). Det samme beløb (uden fortegn), etiket og dato vil blive brugt til denne transaktion) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overførsel fra %s til %s af %s %s er blevet optaget. CheckTransmitter=Transmitter ValidateCheckReceipt=Bekræft denne kvitteringskvittering? -ConfirmValidateCheckReceipt=Er du sikker på at du vil validere denne kvittering for kvittering, vil der ikke blive foretaget nogen ændring, når dette er gjort? +ConfirmValidateCheckReceipt=Er du sikker på at du vil bekræfte denne kvittering for kvittering, vil der ikke blive foretaget nogen ændring, når dette er gjort? DeleteCheckReceipt=Slet denne kvittering for kvittering? ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering? BankChecks=Bankcheck BankChecksToReceipt=Checks venter depositum ShowCheckReceipt=Vis check depositum kvittering -NumberOfCheques=Nb af kontrol +NumberOfCheques=Antal tjek DeleteTransaction=Slet indtastning ConfirmDeleteTransaction=Er du sikker på, at du vil slette denne post? ThisWillAlsoDeleteBankRecord=Dette vil også slette genereret bankindtastning @@ -135,7 +136,7 @@ BankTransactionLine=Bank post AllAccounts=Alle bank- og kontantekonti BackToAccount=Tilbage til konto ShowAllAccounts=Vis for alle konti -FutureTransaction=Transaktion i fremtiden. Ingen måde at forligne. +FutureTransaction=Transaktion i fremtiden. Ingen måde at forene. SelectChequeTransactionAndGenerate=Vælg / filtrer checks for at inkludere i kontokortet og klik på "Opret". InputReceiptNumber=Vælg kontoudskrift relateret til forliget. Brug en sorterbar numerisk værdi: ÅÅÅÅMM eller ÅÅÅÅMMDD EventualyAddCategory=Til sidst skal du angive en kategori, hvor klasserne skal klassificeres @@ -153,7 +154,7 @@ RejectCheckDate=Dato checken blev returneret CheckRejected=Tjek tilbage CheckRejectedAndInvoicesReopened=Tjek tilbage, og fakturaer genåbnes BankAccountModelModule=Dokumentskabeloner til bankkonti -DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttige til europæiske lande kun i EØF. +DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttig til europæiske lande kun i EØF. DocumentModelBan=Skabelon til at udskrive en side med BAN-oplysninger. NewVariousPayment=Nye diverse betalinger VariousPayment=Diverse betalinger @@ -162,4 +163,6 @@ ShowVariousPayment=Vis diverse betalinger AddVariousPayment=Tilføj diverse betalinger SEPAMandate=SEPA mandat YourSEPAMandate=Dit SEPA mandat -FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Takket være returnering er det underskrevet (scan af det underskrevne dokument) eller sendt det pr. Mail til +FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Ret det underskrevet (scan af det underskrevne dokument) eller send det pr. Mail til +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index fc2a4f88f0e..033afd95e9b 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -24,11 +24,11 @@ InvoiceProForma=Proformafaktura InvoiceProFormaAsk=Proformafaktura InvoiceProFormaDesc=Proformafakturaen ligner en ægte faktura, men har ingen regnskabsmæssig værdi. InvoiceReplacement=Erstatningsfaktura. -InvoiceReplacementAsk=Erstatningsfaktura som faktura -InvoiceReplacementDesc= Erstatningsfaktura bruges til at annullere og erstatte en faktura uden betaling allerede modtaget.

    Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt". +InvoiceReplacementAsk=Erstatningsfaktura for faktura +InvoiceReplacementDesc=Erstatningsfaktura bruges til at annullere og erstatte en faktura uden modtaget betaling .

    Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt". InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota til korrektion af faktura -InvoiceAvoirDesc=Kreditnotaen er en negativ faktura, der benyttes for at løse, at en faktura lyder på et beløb, der adskiller sig fra det beløb, der reelt skal betales (fordi kunden har betalt for meget ved en fejl, eller f.eks. har returneret nogle varer). +InvoiceAvoirDesc=Kreditnotaer er en negativ faktura, der bruges til at korrigere det faktum, at en faktura har et beløb, som adskiller sig fra det beløb, der virkelig er betalt (f.eks. kunden betalte for meget ved en fejl eller vil ikke betale hele beløbet siden den returnerede nogle produkter). invoiceAvoirWithLines=Opret kreditnota med linjer fra oprindelsesfakturaen invoiceAvoirWithPaymentRestAmount=Opret kreditnota med resterende ubetalte oprindelsesfaktura invoiceAvoirLineWithPaymentRestAmount=Kreditnota for resterende ubetalte beløb @@ -66,8 +66,8 @@ paymentInInvoiceCurrency=i fakturaer valuta PaidBack=Tilbagebetalt DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling? -ConfirmConvertToReduc=Ønsker du at konvertere denne %s til en absolut rabat?
    Beløbet vil således blive gemt blandt alle rabatter og kunne bruges som rabat for en nuværende eller en fremtidig faktura for denne kunde. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Ønsker du at konvertere denne %s til en absolut rabat?
    Beløbet vil blive gemt blandt alle rabatter og kan fremover bruges som rabat for en nuværende eller en fremtidig faktura for denne kunde. +ConfirmConvertToReducSupplier=Ønsker du at konvertere denne %s til en absolut rabat?
    Beløbet vil blive gemt blandt alle rabatter og kan bruges som rabat for en nuværende eller en fremtidig faktura for denne leverandør. SupplierPayments=Leverandørbetalinger ReceivedPayments=Modtagne betalinger ReceivedCustomersPayments=Modtagne kundebetalinger @@ -91,8 +91,8 @@ PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Betalingsbeløb ValidatePayment=Godkend betaling PaymentHigherThanReminderToPay=Betaling højere end betalingspåmindelse -HelpPaymentHigherThanReminderToPay=Bemærk at indbetalingsbeløbet af en eller flere regninger er højere end restbeløbet.
    Ret beløbet eller godkend og påtænk at oprette en kreditnota lydende på det overskydende beløb. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales.
    Rediger din post, ellers bekræft og overvej at oprette en kreditnote for det overskydende beløb, der er modtaget for hver overbetalt faktura. +HelpPaymentHigherThanReminderToPaySupplier=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales.
    Rediger din post, ellers bekræft og overvej at oprette en kreditnota for det overskydende beløb, der betales for hver overbetalt faktura. ClassifyPaid=Klassificer som "Betalt" ClassifyPaidPartially=Klassificer som "Delvist betalt" ClassifyCanceled=Klassificer som "Tabt" @@ -109,19 +109,19 @@ CancelBill=Annuller en faktura SendRemindByMail=Send påmindelse via e-mail DoPayment=Angiv betaling DoPaymentBack=Angiv tilbagebetaling -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertToReduc=Markér som kredit tilgængelig +ConvertExcessReceivedToReduc=Konverter overskud modtaget til ledig kredit +ConvertExcessPaidToReduc=Konverter overskud betalt til ledig rabat EnterPaymentReceivedFromCustomer=Angive betaling modtaget fra kunden EnterPaymentDueToCustomer=Opret påmindelse til kunde DisabledBecauseRemainderToPayIsZero=Deaktiveret, da restbeløbet er nul PriceBase=Basispris BillStatus=Fakturastatus StatusOfGeneratedInvoices=Status for genererede fakturaer -BillStatusDraft=Udkast (skal valideres) +BillStatusDraft=Udkast (skal bekræftes) BillStatusPaid=Betalt -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Kreditnota restitution eller markeret som kredit tilgængelig +BillStatusConverted=Betalt (klar til forbrug i slutfaktura) BillStatusCanceled=Tabt BillStatusValidated=Godkendt (skal betales) BillStatusStarted=Startet @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Lukket (ubetalte) BillStatusClosedPaidPartially=Betalt (delvis) BillShortStatusDraft=Udkast BillShortStatusPaid=Betalt -BillShortStatusPaidBackOrConverted=Tilbagebetal eller konverter +BillShortStatusPaidBackOrConverted=Refunderet eller konverteret +Refunded=refunderet BillShortStatusConverted=Betalt BillShortStatusCanceled=Tabt BillShortStatusValidated=Godkendt @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Ikke refunderet BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Betalt (delvis) PaymentStatusToValidShort=Skal godkendes -ErrorVATIntraNotConfigured=Momsregistreringsnummer endnu ikke defineret +ErrorVATIntraNotConfigured=Momsnummer i Fællesskabet endnu ikke defineret ErrorNoPaiementModeConfigured=Ingen standardbetalingsmetode defineret. Gå til opsætning for fakturamodul for at rette dette. -ErrorCreateBankAccount=Opret en bankkonto, og derefter gå til Setup panel af faktura modul til at definere betalingsformer +ErrorCreateBankAccount=Opret en bankkonto, og gå derefter til Opsætningspanel i Faktura-modul for at definere betalingsformer ErrorBillNotFound=Faktura %s findes ikke -ErrorInvoiceAlreadyReplaced=Fejl, du forsøger at validere en faktura, der skal erstatte faktura %s. Men denne er allerede blevet erstattet af faktura %s. +ErrorInvoiceAlreadyReplaced=Fejl, du forsøgte at bekræfte en faktura for at erstatte faktura %s. Men denne er allerede erstattet af faktura %s. ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne del eller en anden er allerede brugt, så rabat serien kan ikke fjernes. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne del eller en anden er allerede brugt, så rabatserier kan ikke fjernes. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger for faktura @@ -179,30 +180,31 @@ ConfirmClassifyPaidBill=Er du sikker på, at du vil ændre fakturaen %s ConfirmCancelBill=Er du sikker på, at du vil annullere fakturaen %s ? ConfirmCancelBillQuestion=Hvorfor vil du klassificere denne faktura 'forladt'? ConfirmClassifyPaidPartially=Er du sikker på, at du vil ændre fakturaen %s til betalte status? -ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke blevet betalt helt. Hvad er årsager til at du lukker denne faktura? -ConfirmClassifyPaidPartiallyReasonAvoir=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg regulerer momsen med en kreditnota. +ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke blevet betalt helt. Hvad er årsagen til at lukke denne faktura? +ConfirmClassifyPaidPartiallyReasonAvoir=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget i fortid. Jeg regulerer momsen med en kreditnota. ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg accepterer at miste momsen på denne rabat. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg inddriver momsen på denne rabat uden en kreditnota. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget i fortid. Jeg inddriver momsen på denne rabat uden en kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvist returneret ConfirmClassifyPaidPartiallyReasonOther=Beløb opgives for andre grunde -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med passende kommentar. (Eksempel «Kun den afgift, der svarer til den pris, der rent faktisk var blevet betalt giver ret til fradrag») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I nogle lande, dette valg kan kun mulig, hvis din faktura indeholder korrekte note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med passende kommentarer. (Eksempel «Kun skatten svarende til den pris, der faktisk er betalt giver ret til fradrag«) +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I nogle lande kan dette valg kun være muligt, hvis din faktura indeholder korrekte noter. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Brug dette valg, hvis alle andre ikke passer ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde, der nægter at betale sin gæld. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg bruges, når betalingen ikke er færdig, fordi nogle af varerne blev returneret -ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikke passer, for eksempel i følgende situation:
    - betaling ikke fuldført, fordi nogle varer blev sendt tilbage
    - beløb for højt, fordi en rabat blev glemt
    I alle tilfælde skal det overskydende beløb korrigeres i regnskabssystemet ved at oprette en kreditnota. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg hvis alle andre ikke er egnede, for eksempel i følgende situation:
    - Betaling ikke fuldført, fordi nogle produkter blev sendt tilbage
    - Beløb hævdede for vigtigt, fordi en rabat blev glemt
    I alle tilfælde beløb Overskud skal korrigeres i regnskabssystemet ved at oprette en kreditnota. ConfirmClassifyAbandonReasonOther=Anden ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura. -ConfirmCustomerPayment=Bekræfter du denne betalings for %s %s? -ConfirmSupplierPayment=Bekræfter du denne betalingsindgang for %s %s? -ConfirmValidatePayment=Er du sikker på, at du vil validere denne betaling? Ingen ændring kan foretages, når betalingen er valideret. +ConfirmCustomerPayment=Bekræfter du denne betaling for %s %s? +ConfirmSupplierPayment=Bekræfter du denne betalings form for %s %s? +ConfirmValidatePayment=Er du sikker på, at du vil bekræfte denne betaling? Ingen ændring kan foretages, når betalingen er bekræftet. ValidateBill=Godkend fakturaen UnvalidateBill=Fjern godkendelse af faktura NumberOfBills=Antal fakturaer -NumberOfBillsByMonth=Antal fakturaer månedsvis +NumberOfBillsByMonth=Antal fakturaer pr. Måned AmountOfBills=Mængden af fakturaer +AmountOfBillsHT=Fakturabeløb (ekskl. Skat) AmountOfBillsByMonthHT=Mængden af ​​fakturaer efter måned (ekskl. moms) ShowSocialContribution=Vis skat/afgift ShowBill=Vis faktura @@ -222,7 +224,7 @@ RemainderToPayBack=Resterende beløb at refundere Rest=Verserende AmountExpected=Fordret beløb ExcessReceived=Overskud modtaget -ExcessPaid=Excess paid +ExcessPaid=Overskydende betalt EscompteOffered=Rabat (betaling før sigt) EscompteOfferedShort=Discount SendBillRef=Indsendelse af faktura %s @@ -240,7 +242,7 @@ SendReminderBillByMail=Send påmindelse via e-mail RelatedCommercialProposals=Relaterede tilbud RelatedRecurringCustomerInvoices=Tilknyttede tilbagevendende kundefaktuaer MenuToValid=På gyldige -DateMaxPayment=Betaling på grund af +DateMaxPayment=Betaling forfalder den DateInvoice=Fakturadato DatePointOfTax=Momsbetaling NoInvoice=Ingen faktura @@ -260,9 +262,9 @@ Repeatables=Skabeloner ChangeIntoRepeatableInvoice=Konverter til fakturaskabelon CreateRepeatableInvoice=Opret fakturaskabelon CreateFromRepeatableInvoice=Opret fra fakturaskabelon -CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer +CustomersInvoicesAndInvoiceLines=Kundefakturaer og faktura detaljer CustomersInvoicesAndPayments=Kundefakturaer og betalinger -ExportDataset_invoice_1=Liste over kundefakturaer og fakturalinjer +ExportDataset_invoice_1=Kundefakturaer og faktura detaljer ExportDataset_invoice_2=Kundefakturaer og betalinger ProformaBill=Proforma Bill: Reduction=Reduktion @@ -282,29 +284,29 @@ RelativeDiscount=Relativ rabat GlobalDiscount=Global rabat CreditNote=Kreditnota CreditNotes=Kredit noter -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Kreditnotaer eller overskud modtaget Deposit=Forskudsbetaling Deposits=Indbetalinger DiscountFromCreditNote=Discount fra kreditnota %s DiscountFromDeposit=Indbetalinger på faktura %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=Denne form for kredit kan bruges på faktura før dens validering -CreditNoteDepositUse=Faktura skal valideres for at bruge denne type kreditter +DiscountFromExcessReceived=Betalinger ud over faktura %s +DiscountFromExcessPaid=Betalinger ud over faktura %s +AbsoluteDiscountUse=Denne form for kredit kan bruges på faktura før dens bekræftelse +CreditNoteDepositUse=Faktura skal bekræftes for at bruge denne type kreditter NewGlobalDiscount=Ny discount NewRelativeDiscount=Ny relativ discount -DiscountType=Discount type +DiscountType=Rabat type NoteReason=Bemærk / Grund ReasonDiscount=Årsag DiscountOfferedBy=Ydet af -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Rabatter eller kreditter til rådighed +DiscountAlreadyCounted=Rabatter eller kreditter, der allerede er forbrugt +CustomerDiscounts=Kunderabatter +SupplierDiscounts=Leverandører rabatter BillAddress=Faktura adresse -HelpEscompte=Denne rabat er en rabat, der ydes til kunden, fordi dens paiement blev foretaget før sigt. -HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en dårlig kunde) og betragtes som en exceptionnal løs. -HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattes af en anden for eksempel) +HelpEscompte=Denne rabat er en rabat til kunden, fordi betaling blev foretaget før forfaldsdatoen. +HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunden lader til at være en dårlig kunde) og betragtes som et usædvanligt tab. +HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattet af en anden for eksempel) IdSocialContribution=Vis ID for skat/afgift PaymentId=Betaling id PaymentRef=Betalings ref. @@ -321,31 +323,31 @@ InvoiceNotChecked=Ingen valgt faktura CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på, at du vil klone denne faktura %s ? DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet -DescTaxAndDividendsArea=Dette område præsenterer et resumé af alle betalinger foretaget til særlige udgifter. Kun posten med betaling i det faste år er inkluderet her. -NbOfPayments=Nb af betalinger +DescTaxAndDividendsArea=Dette område præsenterer et resumé af alle betalinger foretaget til særlige udgifter. Kun poster med betaling i det faste år er inkluderet her. +NbOfPayments=Antal betalinger SplitDiscount=Split rabat i to -ConfirmSplitDiscount=Er du sikker på, at du vil opdele denne rabat på %s %s i 2 lavere rabatter? -TypeAmountOfEachNewDiscount=Input beløb for hver af to dele: -TotalOfTwoDiscountMustEqualsOriginal=Summen af to nye rabatter skal svare til det oprindelige rabatbeløb. +ConfirmSplitDiscount=Er du sikker på, at du vil opdele denne rabat på %s %s i 2 mindre rabatter? +TypeAmountOfEachNewDiscount=Indgangsbeløb for hver af to dele: +TotalOfTwoDiscountMustEqualsOriginal=Samlet to nye rabatter skal svare til det oprindelige rabatbeløb. ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabat? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer RelatedCustomerInvoices=Tilknyttede kundefakturaer RelatedSupplierInvoices=Relaterede leverandørfakturaer LatestRelatedBill=Seneste relaterede faktura -WarningBillExist=Advarsel, der findes en eller flere fakturaer +WarningBillExist=Advarsel, der findes allerede en eller flere fakturaer MergingPDFTool=Sammenlægning af PDF-værktøj AmountPaymentDistributedOnInvoice=Betalingsbeløb fordelt på faktura -PaymentOnDifferentThirdBills=Tillad betalinger på forskellige tredjeparts regninger, men samme moderselskab +PaymentOnDifferentThirdBills=Tillad betaling på forskellige tredjeparts regninger, men samme moderselskab PaymentNote=Betalingsnota ListOfPreviousSituationInvoices=Liste over tidligere status fakturaer ListOfNextSituationInvoices=Liste over næste status fakturaer -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Liste over situationsfakturaer +CurrentSituationTotal=Samlet nuværende situation +DisabledBecauseNotEnouthCreditNote=For at fjerne en faktura fra cyklus skal fakturaens kreditnota dække hele fakturaen +RemoveSituationFromCycle=Fjern denne faktura fra cyklus +ConfirmRemoveSituationFromCycle=Fjern denne faktura %s fra cyklus? +ConfirmOuting=Bekræft udflugt FrequencyPer_d=Hver %s dage FrequencyPer_m=Hver %s måneder FrequencyPer_y=Hver %s år @@ -355,10 +357,10 @@ NextDateToExecution=Dato for næste faktura generation NextDateToExecutionShort=Dato næste gener. DateLastGeneration=Dato for seneste generation DateLastGenerationShort=Dato seneste gener. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +MaxPeriodNumber=Maks antal fakturagenerering +NbOfGenerationDone=Antal fakturagenerering allerede udført +NbOfGenerationDoneShort=Antal genererede færdigheder +MaxGenerationReached=Maksimalt antal generationer nået InvoiceAutoValidate=Validér fakturaer automatisk GeneratedFromRecurringInvoice=Genereret fra skabelon tilbagevendende faktura %s DateIsNotEnough=Dato er endnu ikke nået @@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 dage i slutningen af ​​måneden PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden FixAmount=Ret beløb VarAmount=Variabel mængde (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Variabel mængde (%% tot.) - 1 linje med etiket '%s' # PaymentType PaymentTypeVIR=Bankoverførsel PaymentTypeShortVIR=Bankoverførsel @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Dokumenter mod betaling) PaymentTypeShortTIP=TIP Betaling -PaymentTypeVAD=Online betaling -PaymentTypeShortVAD=Online betaling +PaymentTypeVAD=Netbetailng +PaymentTypeShortVAD=Netbetailng PaymentTypeTRA=Bankudkast PaymentTypeShortTRA=Udkast til PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankoplysninger BankCode=Bankkode -DeskCode=Skrivebord kode +DeskCode=Kontorkode BankAccountNumber=Kontonummer -BankAccountNumberKey=Nøgle +BankAccountNumberKey=Tjek cifre Residence="Direkte debit" -IBANNumber=IBAN-nummer +IBANNumber=Komplet IBAN kontonummer IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT-nummer @@ -436,7 +438,7 @@ NetToBePaid=Netto, at betale PhoneNumber=Tlf FullPhoneNumber=Telefon TeleFax=Fax -PrettyLittleSentence=Accepter betalingsbeløbene grund af checks udstedt i mit navn, som et medlem af et regnskabssystem sammenslutning godkendt af skatteadministration. +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Inden for antallet af moms PaymentByChequeOrderedTo=Checkbetaling (inkl. moms) skal stiles til %s PaymentByChequeOrderedToShort=Checkbetaling (inkl. moms) skal stiles til @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Betaling ved overførsel på følgende bankko VATIsNotUsedForInvoice=* Ikke gældende moms kunst-293B af CGI LawApplicationPart1=Ved anvendelse af loven 80.335 af 12/05/80 LawApplicationPart2=varerne forbliver ejendom -LawApplicationPart3=sælgeren, indtil den fuldstændige indkassere af +LawApplicationPart3=Sælgeren indtil fuld betaling af LawApplicationPart4=deres pris. LimitedLiabilityCompanyCapital=SARL med Capital af UseLine=Ansøge @@ -463,32 +465,33 @@ Cheques=Checks DepositId=Id depositum NbCheque=Antal checks CreditNoteConvertedIntoDiscount=Dette %s er blevet konverteret til %s -UsBillingContactAsIncoiveRecipientIfExist=Brug kundens kontakt-adresse fra faktura i stedet for tredjepartsadresse som modtager for fakturaer +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis sent unpaid faktura kun PaymentInvoiceRef=Betaling faktura %s ValidateInvoice=Validér faktura -ValidateInvoices=Valider fakturaer +ValidateInvoices=Bekræft fakturaer Cash=Kontanter Reported=Forsinket DisabledBecausePayments=Ikke muligt da der er nogle betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst en faktura, der er klassificeret som betalt ExpectedToPay=Forventet betaling -CantRemoveConciliatedPayment=Kan ikke fjerne udlignet betaling +CantRemoveConciliatedPayment=Kan ikke fjerne afstemt betaling PayedByThisPayment=Betalt med denne betaling -ClosePaidInvoicesAutomatically=Klassificer "Betalt" alle standard-, forskuds- eller udskiftningsfakturaer, der er fuldt ud betalt. +ClosePaidInvoicesAutomatically=Klassificer "Betalt" alle standard-, nedbetalings- eller udskiftningsfakturaer, der betales helt. ClosePaidCreditNotesAutomatically=Klassificer "Betalt" alle kreditnotaer, der er fuldt ud betalt tilbage. -ClosePaidContributionsAutomatically=Marker alle ydelser af skat/afgift som "Betalt" -AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer med et restbeløb på nul, vil automatisk blive lukket med status "Betalt". +ClosePaidContributionsAutomatically=Klassificer "Betalt" alle sociale eller skattemæssige bidrag fuldt ud betalt. +AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uden restbeløbet vil automatisk lukkes med status "Betalt". ToMakePayment=Betale ToMakePaymentBack=Tilbagebetalt ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer NoteListOfYourUnpaidInvoices=Bemærk: Denne liste indeholder kun fakturaer til tredjeparter, som du er knyttet til som salgsrepræsentant. RevenueStamp=Indtægtsstempel -YouMustCreateInvoiceFromThird=Denne mulighed er kun tilgængelig, når du opretter faktura fra fanen "kunde" hos tredjepart -YouMustCreateInvoiceFromSupplierThird=Denne mulighed er kun tilgængelig, når du opretter faktura fra fanen "leverandør" af tredjepart +YouMustCreateInvoiceFromThird=Denne indstilling er kun tilgængelig, når du opretter fakturaer fra fanen "kunde" af tredjepart +YouMustCreateInvoiceFromSupplierThird=Denne mulighed er kun tilgængelig, når du opretter fakturaer fra fanen "leverandør" af tredjepart YouMustCreateStandardInvoiceFirstDesc=Du skal først oprette en standardfaktura og konvertere den til "skabelon" for at oprette en ny skabelonfaktura PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) +PDFSpongeDescription=Faktura PDF skabelon opsætning. En komplet faktura skabelon PDFCrevetteDescription=Faktura PDF skabelon Crevette. En komplet faktura skabelon for kontoudtog TerreNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standard faktura og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0 MarsNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for udskiftningsfakturaer, %syymm-nnnn til fakturaer med forskud og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og nej vende tilbage til 0 @@ -513,13 +516,13 @@ SituationAmount=Kontoudtog beløb (netto) SituationDeduction=Kontoudtog udtræk ModifyAllLines=Rediger alle linjer CreateNextSituationInvoice=Opret næste situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Fejl kunne ikke finde næste situation cyklus ref +ErrorOutingSituationInvoiceOnUpdate=Kan ikke udlade denne situation faktura. +ErrorOutingSituationInvoiceCreditNote=Kan ikke udveksle tilknyttet kreditnota. NotLastInCycle=Denne faktura er ikke den seneste i cyklus og må ikke ændres. DisabledBecauseNotLastInCycle=Den næste situation eksisterer allerede. DisabledBecauseFinal=Denne situation er endelig. -situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_AS=A/S situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Værdien kan ikke være mindre end dets værdi i den foregående situation. NoSituations=Ingen åbne situationer @@ -533,7 +536,7 @@ invoiceLineProgressError=Faktura linje fremskridt kan ikke være større end ell updatePriceNextInvoiceErrorUpdateline=Fejl: opdateringspris på faktura linje: %s ToCreateARecurringInvoice=For at oprette en tilbagevendende faktura for denne kontrakt skal du først oprette dette udkast faktura og derefter konvertere det til en faktura skabelon og definere hyppigheden for generering af fremtidige fakturaer. ToCreateARecurringInvoiceGene=For at generere fremtidige fakturaer regelmæssigt og manuelt, skal du bare gå i menuen %s - %s - %s . -ToCreateARecurringInvoiceGeneAuto=Hvis du har brug for at generere sådanne fakturaer automatisk, så spørg administratoren om at aktivere og opsætte modulet %s . Bemærk at begge metoder (manuel og automatisk) kan bruges sammen med ingen risiko for overlapning. +ToCreateARecurringInvoiceGeneAuto=Hvis du skal generere sådanne fakturaer automatisk, skal du bede din administrator om at aktivere og opsætte modulet %s . Bemærk at begge metoder (manuel og automatisk) kan bruges sammen med ingen risiko for overlapning. DeleteRepeatableInvoice=Slet fakturaskabelon ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon? CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre) @@ -541,8 +544,9 @@ BillCreated=%s regning(er) oprettet StatusOfGeneratedDocuments=Status for dokument generering DoNotGenerateDoc=Generer ikke dokument fil AutogenerateDoc=Auto generere dokument fil -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +AutoFillDateFrom=Indstil startdato for servicelinje med fakturadato +AutoFillDateFromShort=Indstil startdato +AutoFillDateTo=Indstil slutdato for servicelinje med næste faktura dato +AutoFillDateToShort=Indstil slutdato +MaxNumberOfGenerationReached=Maks antal gener. nået +BILL_DELETEInDolibarr=Faktura slettet diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index aa99a009866..73fdfff42a8 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Vis virksomhed ShowStock=Vis lager DeleteArticle=Klik for at fjerne denne artikel FilterRefOrLabelOrBC=Søg (Ref/Label) -UserNeedPermissionToEditStockToUsePos=Du beder om at reducere lageret ved fakturaoprettelse, så brugeren, der bruger kasseapparatet, skal have tilladelse til at redigere lager. +UserNeedPermissionToEditStockToUsePos=Du beder om at reducere lager på fakturaoprettelse, så brugere, der anvender POS, skal have tilladelse til at ændre i varelageret. DolibarrReceiptPrinter=Dolibarr kvitteringsprinter +PointOfSale=Kasseapparat +PointOfSaleShort=POS +CloseBill=Luk Bill +Floors=Gulve +Floor=Etage +AddTable=Tilføj bord +Place=Placere +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Bestil printere +SearchProduct=Søg produkt diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index 2fa192efe4b..a7cf1c21954 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -3,8 +3,8 @@ Commercial=Tilbud CommercialArea=Tilbudsområde Customer=Kunde Customers=Kunder -Prospect=Emne -Prospects=Emner +Prospect=Potentiel kunde +Prospects=Potentielle kunder DeleteAction=Slet en begivenhed NewAction=Ny begivenhed AddAction=Opret begivenhed @@ -26,8 +26,8 @@ SalesRepresentativeFollowUp=Salg repræsentant (opfølgning) SalesRepresentativeSignature=Salgsrepræsentant (underskrift) NoSalesRepresentativeAffected=Ingen specifik salgsrepræsentant tildelt ShowCustomer=Vis kunde -ShowProspect=Vis emne -ListOfProspects=Liste over emner +ShowProspect=Vis potentiel kunde +ListOfProspects=Liste over potentielle kunder ListOfCustomers=Liste over kunder LastDoneTasks=Senest %s gennemførte opgaver LastActionsToDo=Ældste %s udestående opgaver @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonopkald ActionAC_FAX=Send fax ActionAC_PROP=Send tilbud via e-mail ActionAC_EMAIL=Send e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Møder ActionAC_INT=Fremmøde på stedet ActionAC_FAC=Send kundefaktura via e-mail @@ -60,20 +61,20 @@ ActionAC_CLO=Luk ActionAC_EMAILING=Send masse e-mail ActionAC_COM=Send kundeordre med posten ActionAC_SHIP=Send forsendelse med posten -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Send indkøbsordre via post +ActionAC_SUP_INV=Send sælgerfaktura pr. Post ActionAC_OTH=Andet ActionAC_OTH_AUTO=Automatisk oprettede begivenheder ActionAC_MANUAL=Manuelt oprettede begivenheder ActionAC_AUTO=Automatisk oprettede begivenheder ActionAC_OTH_AUTOShort=Auto Stats=Salgsstatistik -StatusProsp=Status for emne +StatusProsp=Status på potentielle kunder status DraftPropals=Udkast for tilbud NoLimit=Ingen grænse ToOfferALinkForOnlineSignature=Link til online signatur -WelcomeOnOnlineSignaturePage=Velkommen på siden for at acceptere kommercielle forslag fra %s +WelcomeOnOnlineSignaturePage=Velkommen til siden for at acceptere kommercielle forslag fra %s ThisScreenAllowsYouToSignDocFrom=Denne skærm giver dig mulighed for at acceptere og underskrive eller nægte et tilbud / kommercielt forslag ThisIsInformationOnDocumentToSign=Dette er oplysninger om dokumentet for at acceptere eller afvise -SignatureProposalRef=Undertegnelse af tilbud / kommercielt forslag %s +SignatureProposalRef=Underskrift af tilbud / kommercielt forslag %s FeatureOnlineSignDisabled=Funktion til online-signering deaktiveret eller dokument genereret, før funktionen blev aktiveret diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index bbf4a493320..91dae5884fe 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -7,15 +7,15 @@ DeleteContact=Slet en kontakt/adresse ConfirmDeleteContact=Er du sikker på, at du vil slette denne kontakt og alle arvede oplysninger? MenuNewThirdParty=Ny tredjepart MenuNewCustomer=Ny kunde -MenuNewProspect=Nyt emne +MenuNewProspect=Ny potentiel kunde MenuNewSupplier=Ny leverandør MenuNewPrivateIndividual=Ny privatperson -NewCompany=Nyt selskab (mulighed, kunde, levenrandør) -NewThirdParty=Ny tredjepart (mulighed, kunde, levenrandør) +NewCompany=Nyt selskab (potentielle kunder, kunde, leverandør) +NewThirdParty=Ny tredjepart (potentielle kunder, kunde, leverandør) CreateDolibarrThirdPartySupplier=Opret en tredjepart (levenrandør) CreateThirdPartyOnly=Opret tredjepart CreateThirdPartyAndContact=Opret en tredjepart + en børnekontakt -ProspectionArea=Prospektering område +ProspectionArea=Prospekteringsområde IdThirdParty=Id tredjepart IdCompany=CVR IdContact=Kontakt-ID @@ -25,28 +25,28 @@ ThirdPartyContact=Kontakt for tredjepart Company=Firma CompanyName=Firmanavn AliasNames=Alias ​​navn (kommerciel, varemærke, ...) -AliasNameShort=Alias ​​navn +AliasNameShort=Alias ​​Navn Companies=Selskaber -CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab -ThirdPartyName=Tredjeparts navn +CountryIsInEEC=Landet er inden for Det Europæiske Økonomiske Fællesskab +ThirdPartyName=Navn på tredjepart ThirdPartyEmail=Tredjeparts email -ThirdParty=Tredjepart -ThirdParties=Tredjepart -ThirdPartyProspects=Emner -ThirdPartyProspectsStats=Emner +ThirdParty=Tredje part +ThirdParties=Tredje partier +ThirdPartyProspects=Potentielle kunder +ThirdPartyProspectsStats=Potentielle kunder ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverandører -ThirdPartyType=Tredjepart type +ThirdPartyType=Virksomhedstype Individual=Privatperson -ToCreateContactWithSameName=Vil automatisk oprette en kontakt / adresse med samme oplysninger end tredjepart under tredjepart. I de fleste tilfælde er det nok, selvom din tredjepart er et fysisk menneske, at skabe en tredjepart alene. +ToCreateContactWithSameName=Vil oprette en tredjepart og en tilknyttet kontakt / adresse med samme information som tredjeparten. I de fleste tilfælde er det nok, selvom din tredjepart er en fysisk person, at skabe en tredjepart alene. ParentCompany=Moderselskab Subsidiaries=Datterselskaber ReportByMonth=Rapport pr. Måned ReportByCustomers=Rapport af kunde ReportByQuarter=Rapport fra kvartal -CivilityCode=Høfligt kode +CivilityCode=Civility code RegisteredOffice=Hjemsted Lastname=Efternavn Firstname=Fornavn @@ -75,12 +75,12 @@ Zip=Zip Code Town=By Web=Web Poste= Position -DefaultLang=Sprog som standard -VATIsUsed=Salgsmoms anvendes -VATIsUsedWhenSelling=Dette definerer, hvis denne tredjepart indeholder en salgsafgift eller ej, når den foretager en faktura til sine egne kunder +DefaultLang=Sprogstandard +VATIsUsed=Anvendt moms +VATIsUsedWhenSelling=Dette definerer, om denne tredjepart indeholder en salgsafgift eller ej, når den foretager en faktura til sine egne kunder VATIsNotUsed=Salgsmoms anvendes ikke CopyAddressFromSoc=Fyld adresse med tredjepartsadresse -ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart er hverken kunde eller leverandør, ingen tilgængelige henvisningsobjekter +ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart hverken kunde eller leverandør, ingen tilgængelige henvisende objekter ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjepart er hverken kunde eller leverandør, rabatter er ikke tilgængelige PaymentBankAccount=Betaling bankkonto OverAllProposals=Tilbud @@ -258,12 +258,12 @@ ProfId1DZ=RC ProfId2DZ=Kunst. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Salgsmoms ID +VATIntra=Momsnummer VATIntraShort=Skatte ID VATIntraSyntaxIsValid=Syntaks er gyldigt VATReturn=Moms returnering -ProspectCustomer=Emne / kunde -Prospect=Emne +ProspectCustomer=Status på potentielle kunder / kunde +Prospect=Potentiel kunde CustomerCard=Customer Card Customer=Kunde CustomerRelativeDiscount=Relativ kunde rabat @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Denne kunde har en rabat på %s%% CompanyHasNoRelativeDiscount=Denne kunde har ingen relativ discount som standard HasRelativeDiscountFromSupplier=Du har en standardrabat på %s%% fra denne leverandør HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabat fra denne leverandør -CompanyHasAbsoluteDiscount=Denne kunde har rabat til rådighed (kredit noter eller nedbetalinger) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har rabat til rådighed (kommerciel, nedbetalinger) til %s %s +CompanyHasAbsoluteDiscount=Denne kunde har rabatter til rådighed (kreditnotaer eller nedbetalinger) for %s%s +CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har rabat til rådighed (kommercielle, nedbetalinger) til %s %s CompanyHasCreditNote=Denne kunde har stadig kreditnotaer for %s %s HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatkredit tilgængelig hos denne leverandør HasAbsoluteDiscountFromSupplier=Du har rabatter til rådighed (krediter noter eller forudbetalinger) for %s %s fra denne leverandør @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolutte kunderabatter (givet af dig selv) SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (indtastet af alle brugere) SupplierAbsoluteDiscountMy=Absolutte leverandørrabatter (indtastet af dig selv) DiscountNone=Ingen -Supplier=Leverandør +Supplier=Sælger AddContact=Opret kontakt AddContactAddress=Opret kontakt/adresse EditContact=Rediger kontakt @@ -304,16 +304,16 @@ DeleteACompany=Slet et selskab PersonalInformations=Personoplysninger AccountancyCode=Regnskabskonto CustomerCode=Kundekode -SupplierCode=Leverandør kode +SupplierCode=Leverandørkode CustomerCodeShort=Kundekode SupplierCodeShort=Leverandør kode CustomerCodeDesc=Kundekode, unik for alle kunder SupplierCodeDesc=Leverandørkode, unik for alle leverandører -RequiredIfCustomer=Påkrævet, hvis tredjepart er en kunde eller et emne +RequiredIfCustomer=Påkrævet, hvis tredjepart er kunde eller kunde RequiredIfSupplier=Påkrævet, hvis tredjepart er en sælger -ValidityControledByModule=Gyldighed kontrolleres af modul -ThisIsModuleRules=Dette er reglerne for dette modul -ProspectToContact=Emne at kontakte +ValidityControledByModule=Gyldighedsstyret af modulet +ThisIsModuleRules=Regler for dette modul +ProspectToContact=Potentiel kunde til kontakt CompanyDeleted=Company " %s" slettet fra databasen. ListOfContacts=Liste over kontakter/adresser ListOfContactsAddresses=Liste over kontakter/adresser @@ -333,29 +333,29 @@ NoContactForAnyProposal=Denne kontakt er ikke tilknyttet noget tilbud NoContactForAnyContract=Denne kontakt er ikke tilknyttet nogen kontrakt NoContactForAnyInvoice=Denne kontakt er ikke tilknyttet nogen faktura NewContact=Ny kontakt -NewContactAddress=Ny kontakt/adresse +NewContactAddress=Ny kontakt / adresse MyContacts=Mine kontakter Capital=Egenkapital CapitalOf=Egenkapital på %s EditCompany=Rediger virksomhed -ThisUserIsNot=Denne bruger er ikke en kunde, kunde eller leverandør +ThisUserIsNot=Denne bruger er ikke en potentiel kunde, kunde eller leverandør VATIntraCheck=Kontrollere -VATIntraCheckDesc=Linket %s tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde. +VATIntraCheckDesc=Linket %s bruger den europæiske momscheckertjeneste (VIES). En ekstern internetadgang fra serveren er nødvendig for at denne service skal fungere. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Tjek momsen for det indre marked på Europa-Kommissionens hjemmeside -VATIntraManualCheck=Du kan også kontrollere manuelt fra europæisk hjemmeside %s -ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemslandet ( %s). -NorProspectNorCustomer=Hverken emne eller kunde -JuridicalStatus=Selskabsform +VATIntraCheckableOnEUSite=Kontroller moms inden for Fællesskabet på Kommissionens websted +VATIntraManualCheck=Du kan også tjekke manuelt på Europa-Kommissionens websted %s +ErrorVATCheckMS_UNAVAILABLE=Kontrol er ikke muligt. Denne service leveres ikke af medlemsstaten (%s). +NorProspectNorCustomer=Ikke potentiel kunde eller kunde +JuridicalStatus=Juridisk enhedstype Staff=Personale ProspectLevelShort=Potentiale -ProspectLevel=Emne potentiale +ProspectLevel=Kundepotentiale ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighed ContactOthers=Andre OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart -ProspectStatus=Emne status +ProspectStatus=Status på potentielle kunde PL_NONE=Ingen PL_UNKNOWN=Ukendt PL_LOW=Lav @@ -381,18 +381,18 @@ ChangeNeverContacted=Ændre status til 'Aldrig kontaktet' ChangeToContact=Skift status til 'Skal Kontaktes' ChangeContactInProcess=Ændre status til 'Kontakt i gang' ChangeContactDone=Ændre status til 'Er kontaktet' -ProspectsByStatus=Emne ved status +ProspectsByStatus=Potentielle kunder efter status NoParentCompany=Ingen ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart DolibarrLogin=Dolibarr login NoDolibarrAccess=Ingen Dolibarr adgang -ExportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning -ExportDataset_company_2=Kontakter og egenskaber -ImportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning -ImportDataset_company_2=Kontakter / Adresser (fra tredjeparter eller ej) og attributter -ImportDataset_company_3=Bankregnskaber for tredjeparter -ImportDataset_company_4=Tredjeparter / Salgspersoner (Tildel salgsrepræsentanters brugere til virksomheder) +ExportDataset_company_1=Tredjeparter (virksomheder / fonde / fysiske personer) og deres egenskaber +ExportDataset_company_2=Kontakter og deres egenskaber +ImportDataset_company_1=Tredjeparter (virksomheder / fonde / fysiske personer) og deres egenskaber +ImportDataset_company_2=Kontakter / Adresser og attributter +ImportDataset_company_3=Tredjeparts bankregnskaber +ImportDataset_company_4=Tredjeparter - salgsrepræsentanter (tildele selskaber / brugere til virksomheder) PriceLevel=Prisniveau DeliveryAddress=Leveringsadresse AddAddress=Tilføj adresse @@ -402,16 +402,16 @@ DeleteFile=Slet fil ConfirmDeleteFile=Er du sikker på du vil slette denne fil? AllocateCommercial=Tildelt til en salgsrepræsentant Organization=Organisationen -FiscalYearInformation=Oplysninger om regnskabssår +FiscalYearInformation=Skatteår FiscalMonthStart=Første måned i regnskabsåret -YouMustAssignUserMailFirst=Du skal først oprette e-mail til denne bruger for at kunne tilføje e-mail-meddelelser til ham. +YouMustAssignUserMailFirst=Du skal oprette en email til denne bruger, før du kan tilføje en e-mail-besked. YouMustCreateContactFirst=For at kunne tilføje e-mail-meddelelser skal du først definere kontakter med gyldige e-mails til tredjepart ListSuppliersShort=Liste over leverandører -ListProspectsShort=Liste over emner +ListProspectsShort=Liste over potentielle kunder ListCustomersShort=Liste over kunder -ThirdPartiesArea=Tredjeparter og kontakter -LastModifiedThirdParties=Seneste %s ændrede tredjeparter -UniqueThirdParties=Unikke tredjeparter i alt +ThirdPartiesArea=Tredjeparter / Kontakter +LastModifiedThirdParties=Sidste %s modificerede tredjeparter +UniqueThirdParties=Samlet antal tredjeparter InActivity=Åben ActivityCeased=Lukket ThirdPartyIsClosed=Tredjepart er lukket @@ -420,15 +420,15 @@ CurrentOutstandingBill=Udestående faktura i øjeblikket OutstandingBill=Maks. for udstående faktura OutstandingBillReached=Maks. for udestående regning nået OrderMinAmount=Minimumsbeløb for ordre -MonkeyNumRefModelDesc=Returner nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandør kode hvor det er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0. +MonkeyNumRefModelDesc=Ret et nummer med formatet %syymm-nnnn til kundekode og %syymm-nnnn for leverandørkoden, hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0. LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres. ManagingDirectors=Leder(e) navne (CEO, direktør, chef...) MergeOriginThirdparty=Duplicate tredjepart (tredjepart, du vil slette) MergeThirdparties=Flet tredjeparter -ConfirmMergeThirdparties=Er du sikker på, at du vil fusionere denne tredjepart i den nuværende? Alle linkede objekter (fakturaer, ordrer, ...) vil blive flyttet til den aktuelle tredjepart, og tredjepartet vil blive slettet. +ConfirmMergeThirdparties=Er du sikker på, at du vil fusionere denne tredjepart i den nuværende? Alle linkede objekter (fakturaer, ordrer, ...) flyttes til den aktuelle tredjepart, og tredjepart vil blive slettet. ThirdpartiesMergeSuccess=Tredjeparter er blevet fusioneret SaleRepresentativeLogin=Login af salgsrepræsentant SaleRepresentativeFirstname=Fornavn på salgsrepræsentant SaleRepresentativeLastname=Efternavn på salgsrepræsentant ErrorThirdpartiesMerge=Der opstod en fejl ved sletning af tredjeparter. Kontroller loggen. Ændringer er blevet vendt tilbage. -NewCustomerSupplierCodeProposed=Ny kunde- eller sælgerkode foreslået på to eksemplarer +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/da_DK/dict.lang b/htdocs/langs/da_DK/dict.lang index 2d4fd9c9da8..5cdc71c8abc 100644 --- a/htdocs/langs/da_DK/dict.lang +++ b/htdocs/langs/da_DK/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard-og McDonald CountryVA=Pavestolen (Vatikanstaten) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Island CountryIN=Indien CountryID=Indonesien CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Nordkorea CountryKR=Sydkorea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kirgisistan CountryLA=Lao CountryLV=Letland CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongoliet CountryMS=Montserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad og Tobago CountryTR=Tyrkiet CountryTM=Turkmenistan -CountryTC=Turks-og Cailos Øer +CountryTC=Turks og Caicosøerne CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index 78ceaa171c2..0525e241c0c 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb af dokumenter i biblioteket +ECMNbOfDocs=Antal dokumenter i mappen ECMSection=Directory ECMSectionManual=Manual bibliotek ECMSectionAuto=Automatisk bibliotek @@ -34,18 +34,19 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ingen mappe oprettet ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativ mappe for filer -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Fjernelse ikke mulig, fordi den indeholder nogle filer eller undermapper +CannotRemoveDirectoryContainsFiles=Fjernelse ikke mulig, fordi den indeholder nogle filer ECMFileManager=Filhåndtering -ECMSelectASection=Select a directory in the tree... +ECMSelectASection=Vælg en mappe i træet ... DirNotSynchronizedSyncFirst=Denne mappe synes at være oprettet eller ændret uden for ECM-modulet. Du skal klikke på "Resync" knappen først for at synkronisere disk og database for at få indhold i denne mappe. ReSyncListOfDir=Resync liste over mapper HashOfFileContent=Hash af fil indhold -FileNotYetIndexedInDatabase=Filen er endnu ikke indekseret i database (prøv at genoplaste den) -FileSharedViaALink=Fil deles via et link NoDirectoriesFound=Ingen mapper fundet +FileNotYetIndexedInDatabase=Filen er endnu ikke indekseret i database (prøv at genoplaste den) diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 3278c73c5f9..5e79fc6291c 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kundekoden anvendes allerede ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix kræves -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Dårlig syntax for leverandør kode +ErrorSupplierCodeRequired=Leverandørkode kræves +ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brugt ErrorBadParameters=Bad parametre ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -42,12 +42,12 @@ ErrorBadDateFormat=Værdi '%s' har forkert datoformat ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Bruger kan ikke slettes. Måske er det forbundet med Dolibarr enheder. ErrorFieldsRequired=Nogle krævede felter ikke var fyldt. -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=Emne er påkrævet ErrorFailedToCreateDir=Det lykkedes ikke at oprette en mappe. Kontroller, at web-serveren bruger har tilladelse til at skrive i Dolibarr dokumenter bibliotek. Hvis parameter safe_mode er aktiveret på dette PHP, kontrollere, at Dolibarr php filer ejer til web-serveren bruger (eller gruppe). ErrorNoMailDefinedForThisUser=Ingen e-mail defineret for denne bruger -ErrorFeatureNeedJavascript=Denne funktion skal have Javascript skal aktiveres for at arbejde. Ændre dette i opsætningen - displayet. +ErrorFeatureNeedJavascript=Denne funktion kræver, at javascript aktiveres for at fungere. Skift dette i setup - display. ErrorTopMenuMustHaveAParentWithId0=En menu af type 'Top' kan ikke have en forælder menuen. Sæt 0 i moderselskabet menu eller vælge en menu af typen »Venstre«. ErrorLeftMenuMustHaveAParentId=En menu af typen »Venstre« skal have en forælder id. ErrorFileNotFound=Filen blev ikke fundet (Forkert sti, forkerte tilladelser eller adgang nægtet ved openbasedir parameter) @@ -65,44 +65,46 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Felt %s må ikke indeholder specialtegn. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=Feltet %s må ikke indeholde specialtegn. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet %s må ikke indeholde specialtegn eller store bogstaver og må ikke indeholde kun tal. +ErrorFieldMustHaveXChar=Feltet %s skal have mindst %s tegn. ErrorNoAccountancyModuleLoaded=Intet regnskabsmodul aktiveret ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet. ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl. -ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt. +ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en handling med "status ikke startet", hvis feltet "udført af" også er udfyldt. ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Indtast venligst kontoudskriftsnavnet, hvor indgangen skal rapporteres (Format YYYYMM eller YYYYMMDD) +ErrorRecordHasChildren=Kunne ikke slette rekord, da det har nogle børneposter. ErrorRecordHasAtLeastOneChildOfType=Objektet har mindst et under objekt af type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display. +ErrorRecordIsUsedCantDelete=Kan ikke slette rekord. Den er allerede brugt eller inkluderet i et andet objekt. +ErrorModuleRequireJavascript=Javascript må ikke være deaktiveret for at få denne funktion til at fungere. For at aktivere / deaktivere Javascript, skal du gå til menuen Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden -ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail %s da give fejlkoder %s i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side. +ErrorContactEMail=Der opstod en teknisk fejl. Kontakt administratoren til følgende e-mail %s og giv fejlkoden %s i din besked eller tilføj en skærmkopi af denne side. ErrorWrongValueForField=Forkert værdi for felt nummer %s (værdi '%s' passer ikke regex regel %s) ErrorFieldValueNotIn=Forkert værdi for feltnummer %s (value "%s" er ikke en værdi, der i felt %s af tabel %s) ErrorFieldRefNotIn=Forkert værdi for feltnummer %s (værdien '%s' er ikke en %s eksisterende ref) ErrorsOnXLines=Fejl på %s kildelinjer -ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus) +ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at bekræfte filen (filen kan være inficeret med en virus) ErrorSpecialCharNotAllowedForField=Specialtegn er ikke tilladt for feltet "%s" ErrorNumRefModel=En henvisning findes i databasen (%s) og er ikke kompatible med denne nummerering regel. Fjern optage eller omdøbt henvisning til aktivere dette modul. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Mængden er for lav til denne sælger eller ingen pris er defineret på dette produkt for denne leverandør +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorModuleSetupNotComplete=Opsætning af modul ser ud til at være ufuldstændigt. Gå på Home - Setup - Moduler, der skal udfyldes. ErrorBadMask=Fejl på maske ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret ErrorBadMaskBadRazMonth=Fejl, dårlig reset værdi ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Fejl. Vælg mindst én post. -ErrorDeleteNotPossibleLineIsConsolidated=Sletning ikke muligt, fordi posten er forbundet med en banktransaktion, der er afstemt +ErrorDeleteNotPossibleLineIsConsolidated=Slet ikke muligt, fordi rekord er knyttet til en banktransaktion, der er forliget ErrorProdIdAlreadyExist=%s er tildelt til et andet tredjeland ErrorFailedToSendPassword=Det lykkedes ikke at sende password ErrorFailedToLoadRSSFile=Ikke formår at få RSS-feed. Prøv at tilføje konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis fejlmeddelelser ikke giver nok information. ErrorForbidden=Access denied.
    You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. ErrorForbidden2=Tilladelse til dette login kan defineres af din Dolibarr administrator fra menuen %s-> %s. ErrorForbidden3=Det ser ud til, at Dolibarr ikke bruges gennem en godkendt session. Se på Dolibarr installationsdokumentation for at vide mere om, hvordan man administrerer godkendelser (htaccess, mod_auth eller andet ...). -ErrorNoImagickReadimage=Funktion imagick_readimage er ikke fundet i denne PHP. Intet eksempel kan være til rådighed. Administratorer kan deaktivere denne fane fra menuen Setup - Display. +ErrorNoImagickReadimage=Class Imagick findes ikke i dette PHP. Ingen forhåndsvisning kan være tilgængelig. Administratorer kan deaktivere denne fane fra menuen Setup - Display. ErrorRecordAlreadyExists=Optag allerede findes ErrorLabelAlreadyExists=Denne etiket eksisterer allerede ErrorCantReadFile=Kunne ikke læse filen ' %s' @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Bruger med login %s kunne ikke findes. ErrorLoginHasNoEmail=Denne bruger har ingen e-mail-adresse. Processen afbrydes. ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ... ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative +ErrorFieldCantBeNegativeOnInvoice=Felt %s kan ikke være negativt på denne type faktura. Hvis du vil tilføje en rabat linje, skal du først oprette rabatten med link %s på skærmen og anvende den på faktura. Du kan også bede din administrator om at indstille option FACTURE_ENABLE_NEGATIVE_LINES til 1 for at gendanne gammel adfærd. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Brugerkonto %s anvendes til at udføre web-server har ikke tilladelse til at ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen @@ -127,7 +130,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=Forbindelse til database fejler. Check databaseserveren kører (for eksempel med mysql / mariadb kan du starte det fra kommandolinjen med 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Kan ikke slette en betaling deles af mindst én faktura med status Betalt ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operatør '%s' mangler operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=Der er opstået en fejl, når ændringerne gemmes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Land for denne sælger er ikke defineret. Rett dette først. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -187,7 +190,7 @@ ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorFieldAccountNotDefinedForLine=Værdi for regnskabskonto ikke defineret for linjen (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. @@ -197,18 +200,19 @@ ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package ( %s har samme navn eller alternativt alias som den, du forsøger at bruge +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligatoriske installationsparametre er endnu ikke defineret @@ -217,17 +221,17 @@ WarningBookmarkAlreadyExists=Et bogmærke med denne titel eller dette mål (URL) WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul. Du skal tilføje en adgangskode til din database og ændre din conf.php fil for at afspejle dette. WarningConfFileMustBeReadOnly=Advarsel, config fil (htdocs / conf / conf.php) kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker. WarningsOnXLines=Advarsler om %s kildelinjer -WarningNoDocumentModelActivated=Ingen model, for dokument generation, er blevet aktiveret. En model vil være choosed som standard, indtil du tjekke din modul opsætning. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=Denne advarsel vil forblive aktiv, så længe denne mappe er til stede (vises kun til admin-brugere). +WarningNoDocumentModelActivated=Ingen model til dokumentgenerering er blevet aktiveret. En model vælges som standard, indtil du tjekker din modulopsætning. +WarningLockFileDoesNotExists=Advarsel, når installationen er færdig, skal du deaktivere installerings- / migreringsværktøjer ved at tilføje en fil install.locki mappen %s. Mangler denne fil er det et sikkerhedshul. +WarningUntilDirRemoved=Alle sikkerhedsadvarsler (kun synlige for adminbrugere) forbliver aktive, så længe sårbarheden er til stede (eller den konstante MAIN_REMOVE_INSTALL_WARNING er tilføjet i Setup-> Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningClickToDialUserSetupNotComplete=Opsætning af ClickToDial-oplysninger til din bruger er ikke komplet (se fanen ClickToDial på dit brugerkort). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere end faktura dato (%s) for faktura %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antallet af forskellige modtagere er begrænset til %s , når du bruger bulkhandlingerne på lister -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antallet af forskellige modtagere er begrænset til %s , når du bruger massehandlingerne på lister +WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger ikke inden for udgiftsrapporten diff --git a/htdocs/langs/da_DK/help.lang b/htdocs/langs/da_DK/help.lang index 2a4f59d723b..a7bf29c88c2 100644 --- a/htdocs/langs/da_DK/help.lang +++ b/htdocs/langs/da_DK/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online realtid / fjernsupport OtherSupport=Anden support ToSeeListOfAvailableRessources=Til at kontakte / se tilgængelige ressourcer: HelpCenter=Hjælp -DolibarrHelpCenter=Dolibarr Hjælp og support -ToGoBackToDolibarr=Ellers klik her for at bruge Dolibarr -TypeOfSupport=Kilde til støtte +DolibarrHelpCenter=Dolibarr Hjælp og supportcenter +ToGoBackToDolibarr=Ellers Klik her for at fortsætte med at bruge Dolibarr . +TypeOfSupport=Type af støtte TypeSupportCommunauty=Fællesskab (fri) TypeSupportCommercial=Tilbud TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Effektivitet TypeHelpOnly=Hjælp kun TypeHelpDev=Hjælp + Udvikling -TypeHelpDevForm=Hjælp + Development + Formation -ToGetHelpGoOnSparkAngels1=Nogle virksomheder kan give en hurtig (engang øjeblikkelig) og mere effektiv online support ved at tage kontrol over computeren. Sådanne hjælpere kan findes på %s hjemmeside: -ToGetHelpGoOnSparkAngels3=Du kan også gå til listen over alle tilgængelige coaches for Dolibarr, for dette skal du klikke på knappen -ToGetHelpGoOnSparkAngels2=Sommetider er der ingen virksomhed til rådighed på det tidspunkt, du gør din søgning, så tror at ændre filteret til at se for "alle tilgængelighed". Du vil være i stand til at sende flere anmodninger. -BackToHelpCenter=Ellers klik her for at gå tilbage til Hjælp startside. -LinkToGoldMember=Du kan ringe til en af ​​de træner, der er valgt af Dolibarr for dit sprog (%s) ved at klikke på Widget (status og maksimumspris opdateres automatisk): +TypeHelpDevForm=Hjælp + Udvikling + Træning +BackToHelpCenter=Ellers gå tilbage til Hjemmesiden til Hjælpecenter . +LinkToGoldMember=Du kan ringe til en af ​​de undervisere, der er valgt af Dolibarr for dit sprog (%s) ved at klikke på deres Widget (status og maksimumspris opdateres automatisk): PossibleLanguages=Understøttede sprog -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Hjælp Dolibarr-projektet, abonner på fundamentet SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 477a20d890d..2ed8bb645e6 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Forlade +CPTitreMenu=Forlade MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=Du skal aktivere modulet Forlad for at se denne side. AddCP=Make a leave request DateDebCP=Startdato DateFinCP=Slutdato @@ -15,13 +15,18 @@ ApprovedCP=Godkendt CancelCP=Aflyst RefuseCP=Afviste ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=Liste over orlov +LeaveId=Forlad ID ReviewedByCP=Will be reviewed by +UserForApprovalID=Bruger til godkendelses-id +UserForApprovalFirstname=Fornavn af godkendelsesbruger +UserForApprovalLastname=Efternavn af godkendelsesbruger +UserForApprovalLogin=Login af godkendelse bruger DescCP=Beskrivelse SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Udgiftsbalance +SoldeCPUser=Forløbsbalancen er %s dage. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type orlov ID +TypeOfLeaveCode=Type orlovskode +TypeOfLeaveLabel=Orlovsetikettype NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Dage forbrugt +NbUseDaysCPShortInMonth=Dage indtages i måneden +DateStartInMonth=Startdato i måned +DateEndInMonth=Slutdato i måned EditCP=Redigér DeleteCP=Slet ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=Du er ikke den tildelte godkendende MotifCP=Årsag UserCP=Bruger ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -79,12 +92,17 @@ HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee last name EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests - +LastHolidays=Seneste %s forlade anmodninger +AllHolidays=Alle anmodninger om orlov +HalfDay=Halv dag +NotTheAssignedApprover=Du er ikke den tildelte godkendende +LEAVE_PAID=Betalt ferie +LEAVE_SICK=Sygeorlov +LEAVE_OTHER=Anden orlov +LEAVE_PAID_FR=Betalt ferie ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Seneste automatiske opdatering af orlovallokering +MonthOfLastMonthlyUpdate=Måned for seneste automatiske opdatering af tilladelse til orlov UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Gå ind i Hjem - Opsætning - Ordbøger - Typen af ​​orlov for at opsætte de forskellige typer blade. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index b38323998a0..b83f36fb97b 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -2,37 +2,37 @@ InstallEasy=Bare følg instruktionerne trin for trin. MiscellaneousChecks=Forudsætninger check ConfFileExists=Konfigurationsfil %s eksisterer. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfil %s eksisterer ikke og kunne ikke oprettes! +ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfilen %s eksisterer ikke og kunne ikke oprettes! ConfFileCouldBeCreated=Konfigurationsfil %s kunne oprettes. -ConfFileIsNotWritable=Konfigurationsfil %s er ikke skrivbar. Check permissions. For første installation, webserveren skal ydes for at kunne skrive i denne fil under konfigurationen ( "chmod 666" for eksempel på Unix-lignende OS). +ConfFileIsNotWritable=Konfigurationsfilen %s kan ikke skrives. Tjek tilladelser. Til første installation skal din webserver være i stand til at skrive i denne fil under konfigurationsprocessen ("chmod 666" for eksempel på et Unix-lignende OS). ConfFileIsWritable=Konfigurationsfil %s er skrivbar. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Genindlæs alle oplysninger fra konfigurationsfilen. +ConfFileMustBeAFileNotADir=Konfigurationsfil %s skal være en fil, ikke en mappe. +ConfFileReload=Genindlæsning af parametre fra konfigurationsfilen. PHPSupportSessions=Denne PHP understøtter sessioner. PHPSupportPOSTGETOk=Denne PHP understøtter variablerne POST og GET. -PHPSupportPOSTGETKo=Det er muligt, at din PHP-opsætning ikke understøtter variablerne POST og/eller GET. Tjek din parameter variables_order i php.ini. -PHPSupportGD=Denne PHP understøtter GD grafiske funktioner. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Denne PHP understøtter UTF8 funktioner. +PHPSupportPOSTGETKo=Det er muligt, at din PHP opsætning ikke understøtter variabler POST og / eller GET. Kontroller parameteren variables_order i php.ini. +PHPSupportGD=Dette PHP understøtter GD grafiske funktioner. +PHPSupportCurl=Dette PHP understøtter Curl. +PHPSupportUTF8=Dette PHP understøtter UTF8 funktioner. PHPMemoryOK=Din PHP max session hukommelse er sat til %s. Dette skulle være nok. -PHPMemoryTooLow=Din PHP max session hukommelse er sat til %s bytes. Dette skulle være for lav. Skift din php.ini at indstille memory_limit parameter til mindst %s bytes. -Recheck=Klik her for en mere significative test -ErrorPHPDoesNotSupportSessions=Din PHP-installation understøtter ikke sessioner. Denne funktion er nødvendig for at få Dolibarr til at fungere. Tjek din PHP-opsætning. -ErrorPHPDoesNotSupportGD=Din PHP-installation understøtter ikke den grafiske funktion GD. Ingen grafer vil være til rådighed. +PHPMemoryTooLow=Din PHP max-sessionshukommelse er indstillet til %s bytes. Dette er for lavt. Skift din php.ini for at indstille parameteren memory_limit til mindst %s bytes. +Recheck=Klik her for en mere detaljeret test +ErrorPHPDoesNotSupportSessions=Din PHP-installation understøtter ikke sessioner. Denne funktion er nødvendig for at tillade Dolibarr at arbejde. Tjek din PHP opsætning og tilladelser i sessions biblioteket. +ErrorPHPDoesNotSupportGD=Din PHP-installation understøtter ikke GD grafiske funktioner. Ingen grafer vil være tilgængelige. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Din PHP-installation understøtter ikke UTF8-funktioner. Dolibarr kan ikke fungere korrekt. Løs dette før du installerer Dolibarr. +ErrorPHPDoesNotSupportUTF8=Din PHP-installation understøtter ikke UTF8-funktioner. Dolibarr kan ikke fungere korrekt. Løs dette inden du installerer Dolibarr. ErrorDirDoesNotExists=Directory %s ikke eksisterer. -ErrorGoBackAndCorrectParameters=Gå tilbage og ret forkerte parametre. +ErrorGoBackAndCorrectParameters=Gå tilbage og kontroller / korrigér parametrene. ErrorWrongValueForParameter=Du kan have indtastet en forkert værdi for parameter ' %s'. ErrorFailedToCreateDatabase=Kunne ikke oprette databasen ' %s'. ErrorFailedToConnectToDatabase=Det lykkedes ikke at oprette forbindelse til databasen ' %s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version for gammel. Version %s er påkrævet. -ErrorConnectedButDatabaseNotFound=Forbindelsen til serveren vellykket men database ' %s' blev ikke fundet. +ErrorConnectedButDatabaseNotFound=Forbindelse til server succesfuld men database '%s' ikke fundet. ErrorDatabaseAlreadyExists=Database ' %s' eksisterer allerede. -IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke findes, gå tilbage og tjek valgmulighed "Opret database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke findes, skal du gå tilbage og kontrollere indstillingen "Opret database". IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage og fjern markeringen "Opret database" valgmulighed. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version af browser er for gammel. Opgradering af din browser til en nyere version af Firefox, Chrome eller Opera anbefales stærkt. PHPVersion=PHP Version License=Bruger licens ConfigurationFile=Opsætningsfil @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Navn eller IP-adresse til database-serveren, som normalt 'localhost', når database-serveren er hostet på samme server end webserver +ServerAddressDescription=Navn eller ip-adresse til databaseserveren. Normalt 'localhost', når databaseserveren er hostet på den samme server som webserveren. ServerPortDescription=Database serverport. Opbevar tomme hvis ukendt. DatabaseServer=Database server DatabaseName=Database navn -DatabasePrefix=Database prefix table -AdminLogin=Log ind for Dolibarr database administrator. Hold tomme, hvis du slutter i anonym -PasswordAgain=Gentag adgangskode en anden gang +DatabasePrefix=Database tabel præfiks +DatabasePrefixDescription=Database tabel præfiks. Hvis tom, er standardindstillingen llx_. +AdminLogin=Brugerkonto til Dolibarr database ejer. +PasswordAgain=Skriv password bekræftelse igen AdminPassword=Adgangskode til Dolibarr database administrator. Hold tomme, hvis du slutter i anonym CreateDatabase=Opret database -CreateUser=Opret ejer eller give ham tilladelse til database +CreateUser=Opret brugerkonto eller give tilladelse til brugerkonto på Dolibarr-databasen DatabaseSuperUserAccess=Database - SuperUser adgang -CheckToCreateDatabase=Afkrydsningsfelt, hvis databasen ikke eksisterer og skal være oprettet.
    I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side. -CheckToCreateUser=Afkrydsningsfelt, hvis databasen ejer ikke eksisterer og skal oprettes, eller hvis den findes, men databasen ikke eksisterer og tilladelser skal gives.
    I dette tilfælde skal du vælge login og adgangskode og også udfylde login / adgangskode for superbrugerkontoen nederst på denne side. Hvis dette felt ikke er markeret, skal ejerdatabasen og dets adgangskoder eksistere. -DatabaseRootLoginDescription=Log ind på den bruger lov til at oprette nye databaser eller nye brugere, ubrugelige, hvis din database og din database login findes allerede (ligesom når du er vært ved en web hosting provider). -KeepEmptyIfNoPassword=Efterlad tom, hvis brugeren ikke har nogen adgangskode (undgå dette) -SaveConfigurationFile=Gem værdier +CheckToCreateDatabase=Marker afkrydsningsfeltet, hvis databasen ikke eksisterer endnu, og så skal der oprettes.
    I dette tilfælde skal du også udfylde brugernavnet og adgangskoden til superbrugerkontoen nederst på denne side. +CheckToCreateUser=Markér afkrydsningsfeltet, hvis:
    databasens brugerkonto endnu ikke eksisterer, og så skal der oprettes, eller
    hvis brugerkontoen findes, men databasen ikke eksisterer, og der skal gives tilladelser.
    I dette tilfælde, Du skal indtaste brugerkontoen og adgangskoden og også superbrugerkontonavnet og adgangskoden nederst på denne side. Hvis denne boks ikke er markeret, skal database ejer og adgangskode allerede eksistere. +DatabaseRootLoginDescription=Superuser kontonavn (for at oprette nye databaser eller nye brugere), obligatorisk, hvis databasen eller dens ejer ikke allerede eksisterer. +KeepEmptyIfNoPassword=Forlad tom, hvis superbrugeren ikke har noget kodeord (IKKE anbefalet) +SaveConfigurationFile=Gem parametre til ServerConnection=Serverforbindelse DatabaseCreation=Database skabelse CreateDatabaseObjects=Database-objekter skabelse @@ -71,75 +72,75 @@ CreateOtherKeysForTable=Opret udenlandske nøgler og indekser for tabel %s OtherKeysCreation=Udenlandske nøgler og indekserer skabelse FunctionsCreation=Funktioner skabelse AdminAccountCreation=Administrator login skabelse -PleaseTypePassword=Indtast en adgangskode, tomme adgangskoder er ikke tilladt! -PleaseTypeALogin=Indtast et login! -PasswordsMismatch=Passwords er forskellig, prøv igen! -SetupEnd=Slutningen af setup +PleaseTypePassword=Indtast venligst et kodeord, tomme adgangskoder er ikke tilladt! +PleaseTypeALogin=Indtast venligst et login! +PasswordsMismatch=Adgangskoder adskiller sig, prøv igen! +SetupEnd=Afslutningen af ​​opsætningen SystemIsInstalled=Denne installationen er færdig. SystemIsUpgraded=Dolibarr er blevet opgraderet med succes. YouNeedToPersonalizeSetup=Du er nødt til at konfigurere Dolibarr at matche dine behov (udseende, funktioner, ...). For at gøre dette, skal du følge nedenstående link: AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Gå til Dolibarr GoToSetupArea=Gå til Dolibarr (opsætning) -MigrationNotFinished=Versionen af din database er ikke helt up to date, så du bliver nødt til at køre opgraderingen igen. +MigrationNotFinished=Databaseversionen er ikke helt opdateret: Kør opgraderingsprocessen igen. GoToUpgradePage=Gå til opgradere siden igen WithNoSlashAtTheEnd=Uden skråstreg "/" i slutningen -DirectoryRecommendation=Det er opfordres der til at bruge en mappe uden for din mappe på dine websider. +DirectoryRecommendation=Det anbefales at bruge en mappe uden for websiderne. LoginAlreadyExists=Allerede findes DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administratorkonto ' %s' eksisterer allerede. +AdminLoginAlreadyExists=Dolibarr administratorkonto ' %s ' eksisterer allerede. Gå tilbage, hvis du vil oprette en anden. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Advarsel, af sikkerhedshensyn, når de installerer eller opgraderer er færdig, bør du fjerne installationen mappe eller omdøbe den til install.lock for at undgå sin ondsindet brug. -FunctionNotAvailableInThisPHP=Ikke til rådighed på dette PHP +WarningRemoveInstallDir=Advarsel af sikkerhedshensyn, når installationen eller opgraderingen er færdig, skal du tilføje en fil kaldet install.lock i Dolibarr-dokumentmappen for at forhindre utilsigtet / ondsindet brug af installationsværktøjerne igen. +FunctionNotAvailableInThisPHP=Ikke tilgængelig i dette PHP ChoosedMigrateScript=Valgt migrere script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) +DataMigration=Databasemigration (data) +DatabaseMigration=Databasemigration (struktur + nogle data) ProcessMigrateScript=Script forarbejdning ChooseYourSetupMode=Vælg din opsætning mode, og klik på "Start" ... FreshInstall=Frisk installation -FreshInstallDesc=Brug denne tilstand, hvis dette er din første installation. Hvis ikke, denne tilstand kan reparere en tidligere ufuldstændige installere, men hvis du ønsker at opgradere din version, kan du vælge "Opdater"-tilstand. +FreshInstallDesc=Brug denne tilstand, hvis dette er din første installation. Hvis ikke, kan denne tilstand reparere en ufuldstændig tidligere installation. Hvis du vil opgradere din version, skal du vælge "Opgrader" -tilstand. Upgrade=Upgrade UpgradeDesc=Brug denne tilstand, hvis du har erstattet gamle Dolibarr filer med filerne fra en nyere version. Dette vil opgradere din database og data. Start=Start InstallNotAllowed=Setup ikke tilladt ved conf.php tilladelser YouMustCreateWithPermission=Du skal oprette fil %s og sæt skrive tilladelser på det for web server under installere proces. -CorrectProblemAndReloadPage=Ret problemet og tryk F5 for at genindlæse siden. +CorrectProblemAndReloadPage=Ret venligst problemet, og tryk på F5 for at genindlæse siden. AlreadyDone=Allerede migreret DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=Du skal oprette denne mappe og giver mulighed for at web-serveren til at skrive i den. DBSortingCollation=Tegn sortering orden -YouAskDatabaseCreationSoDolibarrNeedToConnect=Du beder om at oprette databasen %s, men for dette, Dolibarr behovet for at oprette forbindelse til serveren %s med superbruger %s tilladelser. -YouAskLoginCreationSoDolibarrNeedToConnect=Du beder om at oprette database login %s, men for dette, Dolibarr behovet for at oprette forbindelse til serveren %s med superbruger %s tilladelser. -BecauseConnectionFailedParametersMayBeWrong=Som forbindelse mislykkedes, vært eller superbruger parametre skal være forkerte. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Du har valgt at oprette database %s , men Dolibarr skal tilslutte til server %s med superbruger %s tilladelser. +YouAskLoginCreationSoDolibarrNeedToConnect=Du har valgt at oprette databasebruger %s , men Dolibarr skal tilslutte til serveren %s med superbrugerne %s tilladelser. +BecauseConnectionFailedParametersMayBeWrong=Databaseforbindelsen mislykkedes: Værts- eller superbrugerparametrene skal være forkerte. OrphelinsPaymentsDetectedByMethod=Orphelins betaling opdaget ved metoden %s RemoveItManuallyAndPressF5ToContinue=Fjern det manuelt, og tryk på F5 for at fortsætte. FieldRenamed=Felt omdøbt -IfLoginDoesNotExistsCheckCreateUser=Hvis login ikke findes endnu, skal du kontrollere option "Opret bruger" -ErrorConnection=Server " %s", databasenavn " %s" login " %s", eller database password kan være forkerte eller PHP klientversionen kan være for gammel i forhold til database version. +IfLoginDoesNotExistsCheckCreateUser=Hvis brugeren ikke eksisterer endnu, skal du kontrollere indstillingen "Opret bruger" +ErrorConnection=Server " %s ", databasens navn " %s ", log ind " %s ", eller databaseadgangskoden kan være forkert, eller PHP-klientversionen kan være for gammel i forhold til databaseversionen. InstallChoiceRecommanded=Anbefalet valg til at installere version %s fra din nuværende version %s InstallChoiceSuggested=Installer valg foreslået af installationsprogrammet. -MigrateIsDoneStepByStep=De målrettede version (%s) har et efterslæb på flere versioner, så installere guiden vil komme tilbage, der tyder på næste migration, når denne ene vil være færdig. -CheckThatDatabasenameIsCorrect=Kontroller, at databasen navnet "%s" er korrekt. +MigrateIsDoneStepByStep=Den målrettede version (%s) har et hul i flere versioner. Installationsguiden kommer tilbage for at foreslå en yderligere migrering, når denne er færdig. +CheckThatDatabasenameIsCorrect=Kontroller, at databasenavnet " %s " er korrekt. IfAlreadyExistsCheckOption=Hvis dette navn er korrekte, og at databasen ikke findes endnu, skal du kontrollere indstillingen "Opret database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du har markeret afkrydsningsfeltet "Opret database". Til dette skal du give login / password på superbruger (i bunden af skemaet). -YouAskToCreateDatabaseUserSoRootRequired=Du har markeret afkrydsningsfeltet "Opret database ejer". Til dette skal du give login / password på superbruger (i bunden af skemaet). -NextStepMightLastALongTime=Nuværende trin kan vare flere minutter. Vent venligst indtil det næste skærmbillede vises helt, før du fortsætter. +YouAskToCreateDatabaseSoRootRequired=Du har markeret feltet "Opret database". Til dette skal du give login / adgangskode til superbrugeren (bunden af ​​formularen). +YouAskToCreateDatabaseUserSoRootRequired=Du har markeret afkrydsningsfeltet "Opret database ejer". Til dette skal du give login / adgangskode til superbrugeren (bunden af ​​formularen). +NextStepMightLastALongTime=Det nuværende trin kan tage flere minutter. Vent venligst, indtil næste skærm vises helt, inden du fortsætter. MigrationCustomerOrderShipping=Migræne shipping for kundeordrer opbevaring MigrationShippingDelivery=Opgrader opbevaring af skibsfart MigrationShippingDelivery2=Opgrader opbevaring af shipping 2 MigrationFinished=Migrationen er afsluttet -LastStepDesc=Sidste trin: Definer her login og adgangskode, du planlægger at bruge til at oprette forbindelse til software. Må ikke løse dette, da det er den konto, at administrere alle andre. +LastStepDesc= Sidste trin : Definer her login og adgangskode, du vil bruge til at oprette forbindelse til Dolibarr. Mist ikke dette, da det er masterkontoen at administrere alle andre / ekstra brugerkonti. ActivateModule=Aktiver modul %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Du bruger DoliWamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. -KeepDefaultValuesDeb=Du bruger Dolibarr opsætningsguiden fra en Ubuntu eller Debian-pakke, så værdier, der foreslås her, er allerede optimeret. Kun den password i databasen ejeren for at oprette skal udfyldes. Ændre andre parametre kun hvis du ved hvad du gør. -KeepDefaultValuesMamp=Du bruger DoliMamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. -KeepDefaultValuesProxmox=Du bruger Dolibarr opsætningsguiden fra en Proxmox virtual appliance, så værdier, der foreslås her, allerede er optimeret. Skift dem kun hvis du ved hvad du gør. -UpgradeExternalModule=Kør dedikeret opgradering af eksterne moduler +WarningUpgrade=Advarsel:\nKørte du først en database backup?\nDette anbefales stærkt. Dataforløb (på grund af f.eks. Fejl i mysql version 5.5.40 / 41/42/43) kan være mulig under denne proces, så det er vigtigt at tage en komplet dump af din database, før du starter en migrering.\n\nKlik på OK for at starte overførselsprocessen ... +ErrorDatabaseVersionForbiddenForMigration=Din database version er %s. Det har en kritisk fejl, der muliggør datatab, hvis du foretager strukturelle ændringer i din database, som det kræves af migrationsprocessen. Af hans grund vil migrering ikke blive tilladt, før du opgraderer din database til et lag (patched) version (liste over kendte buggy versioner: %s) +KeepDefaultValuesWamp=Du brugte Dolibarr installationsguiden fra DoliWamp, så de her foreslåede værdier er allerede optimeret. Skift kun dem, hvis du ved hvad du laver. +KeepDefaultValuesDeb=Du brugte Dolibarr installationsguiden fra en Linux-pakke (Ubuntu, Debian, Fedora ...), så de her foreslåede værdier er allerede optimeret. Kun adgangskoden til databaseejeren til oprettelse skal indtastes. Skift kun andre parametre, hvis du ved hvad du gør. +KeepDefaultValuesMamp=Du brugte Dolibarr installationsguiden fra DoliMamp, så de her foreslåede værdier er allerede optimeret. Skift kun dem, hvis du ved hvad du laver. +KeepDefaultValuesProxmox=Du brugte Dolibarr installationsguiden fra et Proxmox virtuelt apparat, så de her foreslåede værdier er allerede optimeret. Skift kun dem, hvis du ved hvad du laver. +UpgradeExternalModule=Kør dedikeret opgraderingsproces af eksternt modul SetAtLeastOneOptionAsUrlParameter=Indstil mindst én mulighed som en parameter i URL. For eksempel: '... repair.php? Standard = bekræftet' NothingToDelete=Intet at rengøre / slette NothingToDo=Ingenting at lave @@ -147,11 +148,11 @@ NothingToDo=Ingenting at lave # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for kundernes ordrer -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Datamigrering for sælgerens ordrer MigrationProposal=Datamigration for tilbud MigrationInvoice=Data migration til kundernes fakturaer MigrationContract=Data migration for kontrakter -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade vellykket MigrationUpdateFailed=Mislykket Opgraderingsprocessen MigrationRelationshipTables=Data migration for forholdet tabeller (%s) MigrationPaymentsUpdate=Betaling data korrektion @@ -163,9 +164,9 @@ MigrationContractsUpdate=Kontrakt data korrektion MigrationContractsNumberToUpdate=%s kontrakt (er) for at opdatere MigrationContractsLineCreation=Opret kontrakt linje for kontrakten ref %s MigrationContractsNothingToUpdate=Ikke flere ting at gøre -MigrationContractsFieldDontExist=Felt fk_facture ikke eksisterer længere. Intet at gøre. +MigrationContractsFieldDontExist=Feltfk_facture eksisterer ikke længere. Ingenting at lave. MigrationContractsEmptyDatesUpdate=Kontrakt tomme dato korrektion -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Kontrakt tom datakorrektion udført med succes MigrationContractsEmptyDatesNothingToUpdate=Ingen kontrakt tomme tidspunkt til at korrigere MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt oprettelsesdato at korrigere MigrationContractsInvalidDatesUpdate=Bad valørdato kontrakt korrektion @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Levering opdatering MigrationStockDetail=Update materiel værdi af produkter MigrationMenusDetail=Update dynamiske menuer tabeller MigrationDeliveryAddress=Update leverings adresse i forsendelser -MigrationProjectTaskActors=Data migration for llx_projet_task_actors tabel +MigrationProjectTaskActors=Dataoverførsel til tabel llx_projet_task_actors MigrationProjectUserResp=Data migration inden fk_user_resp af llx_projet til llx_element_contact MigrationProjectTaskTime=Update tid i sekunder MigrationActioncommElement=Opdatere data om tiltag MigrationPaymentMode=Data migration for betaling mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration af begivenheder, så begivenhedsejeren tilføjes tildelingstabel -MigrationEventsContact=Migration af begivenheder for at tilføje eventkontakt i tildelingstabel +MigrationEvents=Migrering af begivenheder for at tilføje eventejeren til opgavetabellen +MigrationEventsContact=Migration af begivenheder for at tilføje eventkontakt til opgavebord MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserRightsEntity=Opdater enhedens feltværdi af llx_user_rights +MigrationUserGroupRightsEntity=Opdater enhedens feltværdi af llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Nulstil modul BlockedLog for v7 algoritme -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    -ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ShowNotAvailableOptions=Vis utilgængelige muligheder +HideNotAvailableOptions=Skjul utilgængelige muligheder +ErrorFoundDuringMigration=Fejl (er) blev rapporteret under migrationsprocessen, så næste trin er ikke tilgængeligt. For at ignorere fejl kan du klikke her , men programmet eller nogle funktioner fungerer muligvis ikke korrekt, før fejlene er løst. +YouTryInstallDisabledByDirLock=Programmet forsøgte at opgradere selv, men installerings- / opgraderingssiderne er blevet deaktiveret for sikkerhed (mappen omdøbes med .lock-suffix).
    +YouTryInstallDisabledByFileLock=Programmet forsøgte at opgradere selv, men installerings- / opgraderingssiderne er blevet deaktiveret for sikkerhed (ved at der findes en låsfil install.lock i dolibarr-dokumenter-mappen).
    +ClickHereToGoToApp=Klik her for at gå til din ansøgning +ClickOnLinkOrRemoveManualy=Klik på følgende link. Hvis du altid ser den samme side, skal du fjerne / omdøbe filen install.lock i dokumentmappen. diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index 8978ffa6768..550b1da839a 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -3,64 +3,65 @@ Intervention=Intervention Interventions=Interventioner InterventionCard=Intervention kortet NewIntervention=Ny intervention -AddIntervention=Create intervention +AddIntervention=Opret indgreb +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Liste over interventioner ActionsOnFicheInter=Handlinger om intervention -LastInterventions=Latest %s interventions +LastInterventions=Seneste %s indgreb AllInterventions=Alle interventioner CreateDraftIntervention=Opret udkast InterventionContact=Intervention kontakt DeleteIntervention=Slet intervention -ValidateIntervention=Valider intervention +ValidateIntervention=Bekræft intervention ModifyIntervention=Rediger indgreb DeleteInterventionLine=Slet intervention linje -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? +CloneIntervention=Klon indgreb +ConfirmDeleteIntervention=Er du sikker på, at du vil slette dette indgreb? +ConfirmValidateIntervention=Er du sikker på, at du vil bekræfte dette indgreb under navnet %s ? +ConfirmModifyIntervention=Er du sikker på, at du vil ændre dette indgreb? +ConfirmDeleteInterventionLine=Er du sikker på, at du vil slette denne indgrebslinje? +ConfirmCloneIntervention=Er du sikker på, at du vil klone dette indgreb? NameAndSignatureOfInternalContact=Navn og underskrift for at gribe ind: NameAndSignatureOfExternalContact=Navn og underskrift af kunde: DocumentModelStandard=Standard dokument model for indgreb -InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionCardsAndInterventionLines=Indgreb og linjer af indgreb InterventionClassifyBilled=Klassificere "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" +InterventionClassifyUnBilled=Klassificer "Ikke faktureret" +InterventionClassifyDone=Klassificer "Udført" StatusInterInvoiced=Billed -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s valideret -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +SendInterventionRef=Indsend indgreb %s +SendInterventionByMail=Send indlæg via e-mail +InterventionCreatedInDolibarr=Et indgreb %s er oprettet +InterventionValidatedInDolibarr=Intervention %s bekræftet +InterventionModifiedInDolibarr=Ingreb %s ændret +InterventionClassifiedBilledInDolibarr=Indgreb %s indstillet til fakturering +InterventionClassifiedUnbilledInDolibarr=Indgreb %s angivet som ikke faktureret InterventionSentByEMail=Intervention %s sendt via e-mail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions +InterventionDeletedInDolibarr=Indgreb %s er slettet +InterventionsArea=Ingrebsområde +DraftFichinter=Udkast til indgreb LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +FichinterToProcess=Indgreb til behandling ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Opfølgning kunde kontakt # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +PrintProductsOnFichinter=Udskriv også linjer af typen "produkt" (ikke kun tjenester) på ingreb kortet +PrintProductsOnFichinterDetails=Et indgreb genereret af ordrer +UseServicesDurationOnFichinter=Brug servicevarighed for indgreb genereret fra ordrer +UseDurationOnFichinter=Skjuler varighedsfeltet for indgrebsposter +UseDateWithoutHourOnFichinter=Skjuler timer og minutter fra datofeltet for indgrebsoptegnelser +InterventionStatistics=Statistikker af indgreb +NbOfinterventions=Antal interventionskort +NumberOfInterventionsByMonth=Antal interventionskort efter måned (dato for bekræftelse) +AmountOfInteventionNotIncludedByDefault=Indgreb beløb er ikke medtaget som standard i overskud (i de fleste tilfælde benyttes tidsskemaer til at tælle tid). Tilføj valgmulighed PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT til 1 i home setup-andre for at inkludere dem. ##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterId=Indgrebs id +InterRef=Indgreb ref. +InterDateCreation=Dato oprettelse for indgreb +InterDuration=Varighed af indgreb +InterStatus=Status +InterNote=Bemærk indgreb +InterLineId=Line id indgreb +InterLineDate=Linje dato indgreb +InterLineDuration=Linje varighed indgreb +InterLineDesc=Line beskrivelse af ingreb diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 44f3c22b759..acebb62521c 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -24,8 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database forbindelse -NoTemplateDefined=Ingen skabelon til rådighed for denne e-mail-type -AvailableVariables=Tilgængelige substitutionsvariabler +NoTemplateDefined=Ingen skabelon til rådighed for denne Email-type +AvailableVariables=Tilgængelige erstatnings variabler NoTranslation=Ingen oversættelse Translation=Oversættelse NoRecordFound=Ingen poster fundet @@ -34,8 +34,8 @@ NotEnoughDataYet=Ikke nok data NoError=Ingen fejl Error=Fejl Errors=Fejl -ErrorFieldRequired=Felt ' %s' er påkrævet -ErrorFieldFormat=Felt ' %s' har en dårlig værdi +ErrorFieldRequired=Felt '%s' er påkrævet +ErrorFieldFormat=Felt '%s' har en forkert værdi ErrorFileDoesNotExists=Fil %s ikke eksisterer ErrorFailedToOpenFile=Kunne ikke åbne filen %s ErrorCanNotCreateDir=Kan ikke oprette dir %s @@ -43,68 +43,68 @@ ErrorCanNotReadDir=Kan ikke læse dir %s ErrorConstantNotDefined=Parameter %s ikke defineret ErrorUnknown=Ukendt fejl ErrorSQL=SQL Fejl -ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=Gå til Modul setup at rette dette -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Det lykkedes ikke at sende e-mails (afsender= %s, receiver= %s) -ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger den maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe. +ErrorLogoFileNotFound=Logo fil '%s' blev ikke fundet +ErrorGoToGlobalSetup=Gå til 'Firma/Organisation' opsætning for at rette dette +ErrorGoToModuleSetup=Gå til modulopsætning for at rette dette +ErrorFailedToSendMail=Det lykkedes ikke at sende Email (sender=%s, receiver= %s) +ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger det maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe. ErrorInternalErrorDetected=Fejl opdaget ErrorWrongHostParameter=Forkert vært parameter -ErrorYourCountryIsNotDefined=Deres land er ikke defineret. Gå til Forside-Setup-Edit og post igen form. -ErrorRecordIsUsedByChild=Det lykkedes ikke at slette denne rekord. Denne registrering anvendes af mindst på barnet registre. +ErrorYourCountryIsNotDefined=Dit land er ikke defineret. Gå til Hjem-Indstillinger-Rediger og send formularen igen. +ErrorRecordIsUsedByChild=Kunne ikke slette denne post. Denne post bruges af mindst en børnepost. ErrorWrongValue=Forkert værdi ErrorWrongValueForParameterX=Forkert værdi for parameter %s -ErrorNoRequestInError=Ingen anmodning ved en fejl -ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgængelig for øjeblikket. Prøv igen senere. +ErrorNoRequestInError=Ingen anmodning ved fejl +ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgængelig i øjeblikket. Prøv igen senere. ErrorDuplicateField=Dobbelt værdi i et unikt område -ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Vi rollback ændringer. -ErrorConfigParameterNotDefined=Parameter %s er ikke defineret inde Dolibarr konfigurationsfil conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Ændringer er blevet rullet tilbage. +ErrorConfigParameterNotDefined=Parameter %s er ikke defineret i Dolibarr config fil conf.php . ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde bruger %s i Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'. ErrorNoSocialContributionForSellerCountry=Fejl, ingen type af skatter/afgifter defineret for landet '%s'. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. -ErrorCannotAddThisParentWarehouse=Du forsøger at tilføje et forældrelager, som allerede er et barn i den nuværende -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=Du forsøger at tilføje et forældrelager, som allerede er et barn af en nuværende +MaxNbOfRecordPerPage=Maks antal poster pr. Side NotAuthorized=Du har ikke tilladelse til at gøre det. SetDate=Indstil dato SelectDate=Vælg en dato SeeAlso=Se også %s SeeHere=Se her ClickHere=Klik her -Here=Here -Apply=ansøge +Here=Her +Apply=Ansøge BackgroundColorByDefault=Standard baggrundsfarve FileRenamed=Filen blev omdøbt FileGenerated=Filen blev genereret FileSaved=Filen er blevet gemt FileUploaded=Filen blev uploadet -FileTransferComplete=File(s) er blevet uploadet -FilesDeleted=Fil (er), der er slettet korrekt -FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. -NbOfEntries=Nb af tilmeldinger -GoToWikiHelpPage=Læs online hjælp (med adgang til Internettet er nødvendig) -GoToHelpPage=Læs hjælpe -RecordSaved=Optag gemt +FileTransferComplete=Fil (er) uploadet succesfuldt +FilesDeleted=Fil(er), der er slettet korrekt +FileWasNotUploaded=En fil er valgt som vedhæng, men endnu ikke uploadet. Klik på "Vedhæft fil" for dette. +NbOfEntries=Antal indgange +GoToWikiHelpPage=Læs online hjælp (Adgang til Internettet er nødvendig) +GoToHelpPage=Læs hjælp +RecordSaved=Data gemt RecordDeleted=Post slettet LevelOfFeature=Niveau funktionsliste NotDefined=Ikke defineret -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode er sat til %s i konfigurationsfilen conf.php.
    Dette betyder, at adgangskoden database er ekstern i forhold til Dolibarr, så ændrer dette felt har ingen effekt. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode er sat til %s i konfigurationsfilen conf.php.
    Dette betyder, at adgangskoden databasen er ekstern i forhold til Dolibarr, så ændrer dette felt har ingen effekt. Administrator=Administrator -Undefined=Undefined +Undefined=Undefineret PasswordForgotten=Har du glemt dit kodeord ? -NoAccount=No account? +NoAccount=Ingen konto? SeeAbove=Se ovenfor HomeArea=Hjem LastConnexion=Seneste forbindelse PreviousConnexion=Forrige forbindelse PreviousValue=Tidligere værdi -ConnectedOnMultiCompany=Connected på enhed -ConnectedSince=Connected siden -AuthenticationMode=Autentificeringstilstand +ConnectedOnMultiCompany=Forbind til enhed +ConnectedSince=Forbundet siden +AuthenticationMode=Autentificerings tilstand RequestedUrl=Angivne URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Seneste database adgang anmodning fejl -ReturnCodeLastAccessInError=Vende tilbage kode for seneste database adgang anmodning fejl +DatabaseTypeManager=Database type opsætning +RequestLastAccessInError=Seneste database adgang forspørelses fejl +ReturnCodeLastAccessInError=Retur kode for seneste fejl i database forspørgelse InformationLastAccessInError=Information efter seneste database adgang anmodning fejl DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl YouCanSetOptionDolibarrMainProdToZero=Du kan læse logfil eller sæt indstillingen $ dolibarr_main_prod til '0' i din config-fil for at få flere oplysninger. @@ -142,6 +142,7 @@ Closed=Lukket Closed2=Lukket NotClosed=Ikke lukket Enabled=Aktiveret +Enable=Aktiver Deprecated=Underkendt Disable=Deaktivere Disabled=Deaktiveret @@ -153,17 +154,17 @@ Update=Opdatering Close=Luk CloseBox=Fjern widget fra dit dashboard Confirm=Bekræft -ConfirmSendCardByMail=Ønsker du virkelig at sende indhold af dette kort pr. Mail til %s ? +ConfirmSendCardByMail=Vil du virkelig sende indholdet af dette kort pr. Mail til %s ? Delete=Slet Remove=Fjerne Resiliate=Afslutte Cancel=Annuller -Modify=Gem +Modify=Ret Edit=Redigér -Validate=Validate -ValidateAndApprove=Validere og Godkende -ToValidate=At validere -NotValidated=Ikke valideret +Validate=Godkend +ValidateAndApprove=Bekræfte og godkende +ToValidate=Skal godkendes +NotValidated=Ikke godkendt Save=Gem SaveAs=Gem som TestConnection=Test forbindelse @@ -182,13 +183,13 @@ SearchOf=Søg Valid=Gyldig Approve=Godkend Disapprove=Afvist -ReOpen=Re-Open +ReOpen=Genåbne Upload=Send fil ToLink=Link Select=Vælg Choose=Vælge -Resize=Resize -ResizeOrCrop=Resize or Crop +Resize=Tilpasse størrelsen +ResizeOrCrop=Tilpasse størrelsen eller Beskær Recenter=Recenter Author=Forfatter User=Bruger @@ -196,8 +197,8 @@ Users=Brugere Group=Gruppe Groups=Grupper NoUserGroupDefined=Ingen brugergruppe definéret -Password=Password -PasswordRetype=Gentag dit password +Password=Kodeord +PasswordRetype=Gentag dit kodeord NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration. Name=Navn Person=Person @@ -212,7 +213,7 @@ Code=Kode Type=Type Language=Sprog MultiLanguage=Multi-sprog -Note=Note +Note=Nota Title=Titel Label=Label RefOrLabel=Ref. eller etiket @@ -227,18 +228,18 @@ About=Om Number=Antal NumberByMonth=Antal efter måned AmountByMonth=Beløb efter måned -Numero=Numero -Limit=Limit +Numero=Nummer +Limit=Grænseværdi Limits=Grænseværdier Logout=Log ud -NoLogoutProcessWithAuthMode=Ingen applicative afbryd funktion med authentication mode %s -Connection=Login +NoLogoutProcessWithAuthMode=Ingen applikations afbrydelses funktion med autentificeringstilstand %s +Connection=Logind Setup=Opsætning Alert=Alarm MenuWarnings=Indberetninger Previous=Forrige Next=Næste -Cards=Postkort +Cards=Kort Card=Kort Now=Nu HourStart=Start time @@ -253,25 +254,25 @@ DateCreationShort=Creat. dato DateModification=Ændringsdatoen DateModificationShort=Modif. dato DateLastModification=Seneste ændring dato -DateValidation=Validering dato +DateValidation=Bekræftelsesdato DateClosing=Udløbsdato DateDue=Forfaldsdag DateValue=Valørdato DateValueShort=Valørdato DateOperation=Operation dato -DateOperationShort=OPE. Dato -DateLimit=Limit dato +DateOperationShort=Opret. Dato +DateLimit=Grænse dato DateRequest=Anmodning dato DateProcess=Proces dato DateBuild=Rapport genereret den DatePayment=Dato for betaling -DateApprove=Godkendelse af dato -DateApprove2=Godkendelse af dato (anden godkendelse) +DateApprove=Godkendelsesdato +DateApprove2=Godkendelse af dato (Anden godkendelse) RegistrationDate=Registrerings dato UserCreation=Oprettelsesbruger UserModification=Modifikation bruger -UserValidation=Valideringsbruger -UserCreationShort=Creat. bruger +UserValidation=Bruger som bekræftet +UserCreationShort=Opret. bruger UserModificationShort=Modif. bruger UserValidationShort=Gyldig. bruger DurationYear=år @@ -303,87 +304,87 @@ Yesterday=I går Tomorrow=I morgen Morning=Morgen Afternoon=Eftermiddag -Quadri=Quadri +Quadri=Kvatal MonthOfDay=Måned fra den dato -HourShort=H -MinuteShort=mn +HourShort=T +MinuteShort=min Rate=Hyppighed -CurrencyRate=Valutaomregningskurs +CurrencyRate=Valuta omregningskurs UseLocalTax=Incl. Moms Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte -UserAuthor=Bruger af oprettelsen -UserModif=Bruger af sidste opdatering +UserAuthor=Oprettet af bruger +UserModif=Bruger som sidst opdateret b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Skære +Cut=Klip Copy=Kopier -Paste=Paste +Paste=Klister Default=Standard DefaultValue=Standardværdi -DefaultValues=Standardværdier +DefaultValues=Standardværdier / filtre / sortering Price=Pris -PriceCurrency=Price (currency) +PriceCurrency=Pris (valuta) UnitPrice=Enhedspris UnitPriceHT=Enhedspris (netto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Enhedspris (netto) (valuta) UnitPriceTTC=Enhedspris -PriceU=UP -PriceUHT=UP (netto) -PriceUHTCurrency=Brutto (beløb) +PriceU=Salgspris +PriceUHT=Salgspris (netto) +PriceUHTCurrency=Salgspris (Valuta) PriceUTTC=Brutto(Inkl.Moms) Amount=Beløb AmountInvoice=Fakturabeløbet -AmountInvoiced=Amount invoiced +AmountInvoiced=Beløb faktureres AmountPayment=Indbetalingsbeløb AmountHTShort=Beløb (netto) AmountTTCShort=Beløb (inkl. moms) AmountHT=Beløb (ekskl. moms) AmountTTC=Beløb (inkl. moms) -AmountVAT=Beløb moms -MulticurrencyAlreadyPaid=Allerede betalt, oprindelig valuta -MulticurrencyRemainderToPay=Forblive at betale, original valuta +AmountVAT=Momsbeløb +MulticurrencyAlreadyPaid=Allerede betalt, original valuta +MulticurrencyRemainderToPay=Manglene betaling , original valuta MulticurrencyPaymentAmount=Betalingsbeløb, oprindelig valuta MulticurrencyAmountHT=Beløb (Ex. Moms), oprindelig valuta MulticurrencyAmountTTC=Beløb (inkl. Moms), oprindelig valuta -MulticurrencyAmountVAT=Beløb i Moms, oprindelige valuta -AmountLT1=Beløb afgift 2 -AmountLT2=Beløb afgift 3 +MulticurrencyAmountVAT=Momsbeløb, oprindelige valuta +AmountLT1=Momsbeløb 2 +AmountLT2=Momsbeløb 3 AmountLT1ES=Beløb RE AmountLT2ES=Beløb IRPF AmountTotal=Beløb i alt AmountAverage=Gennemsnitligt beløb -PriceQtyMinHT=Pris mindsteantal (inkl. moms) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) -Percentage=Pourcentage +PriceQtyMinHT=Pris mindste antal (Ex. moms) +PriceQtyMinHTCurrency=Pris mængde min. (Ex. Moms) (valuta) +Percentage=Procent Total=I alt -SubTotal=I alt -TotalHTShort=I alt (netto) -TotalHTShortCurrency=I alt (netto) -TotalTTCShort=I alt (inkl. moms) +SubTotal=Sum +TotalHTShort=I alt (Netto) +TotalHTShortCurrency=I alt (Netto i valuta) +TotalTTCShort=I alt (Inkl. moms) TotalHT=I alt (Ex. moms) -TotalHTforthispage=Beløb (ekskl. moms) for denne side +TotalHTforthispage=Beløb (Ex. Moms) for denne side Totalforthispage=I alt for denne side -TotalTTC=I alt (inkl. moms) -TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit +TotalTTC=I alt (Inkl. Moms) +TotalTTCToYourCredit=I alt (Inkl. Moms) til din kredit TotalVAT=Moms i alt TotalVATIN=IGST i alt -TotalLT1=Total moms 2 +TotalLT1=Total Moms 2 TotalLT2=Total Moms 3 TotalLT1ES=RE i alt TotalLT2ES=IRPF i alt TotalLT1IN=I alt CGST TotalLT2IN=I alt SGST -HT=Ekskl. moms -TTC=Inkl. moms -INCVATONLY=Inc. moms -INCT=Inc. Alle skatter +HT=Ekskl. Moms +TTC=Inkl. Moms +INCVATONLY=Inkl. Moms +INCT=Inkl. Alle skatter VAT=Moms VATIN=IGST VATs=Salgs Moms @@ -397,16 +398,16 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Momssats -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Standardskattesats +VATCode=Moms kode +VATNPR=Moms NPR +DefaultTaxRate=Standards Moms sats Average=Gennemsnit Sum=Sum Delta=Delta -RemainToPay=Remain to pay +RemainToPay=Manglende betaling Module=Modul/Applikation -Modules=Moduler/applikationer -Option=Option +Modules=Moduler/Applikationer +Option=Valgmulighed List=Liste FullList=Fuldstændig liste Statistics=Statistik @@ -416,7 +417,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. vendor +RefSupplier=Ref. sælger RefPayment=Ref. betaling CommercialProposalsShort=Tilbud Comment=Kommentar @@ -427,22 +428,23 @@ ActionsDoneShort=Gjort ActionNotApplicable=Ikke relevant ActionRunningNotStarted=Ikke startet ActionRunningShort=I gang -ActionDoneShort=Finished -ActionUncomplete=Uafsluttet +ActionDoneShort=Færdig +ActionUncomplete=Ufuldstændig LatestLinkedEvents=Seneste %s linkede begivenheder -CompanyFoundation=Virksomhed / organisation -Accountant=Accountant +CompanyFoundation=Virksomhed/Organisation +Accountant=Revisor ContactsForCompany=Kontakter for denne tredjepart ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresse for denne tredjepart ActionsOnCompany=Begivenheder for denne tredjepart -ActionsOnMember=Begivenheder for dette medlem +ActionsOnContact=Events about this contact/address +ActionsOnMember=Begivenheder for denne medlem ActionsOnProduct=Begivenheder omkring dette produkt NActionsLate=%s sent -ToDo=Udestående -Completed=Completed +ToDo=At gøre +Completed=Afsluttet Running=I gang -RequestAlreadyDone=Anmodning allerede er registreret +RequestAlreadyDone=Anmodning allerede registreret Filter=Filter FilterOnInto=Søgekriterier ' %s ' i felter %s RemoveFilter=Fjern filter @@ -453,11 +455,11 @@ Generate=Generer Duration=Varighed TotalDuration=Varighed i alt Summary=Resumé -DolibarrStateBoard=Database statistik -DolibarrWorkBoard=Åbne poster instrumentbræt +DolibarrStateBoard=Database Statistik +DolibarrWorkBoard=Afventer varer NoOpenedElementToProcess=Intet åbnet element til behandling Available=Tilgængelig -NotYetAvailable=Endnu ikke tilgængelig +NotYetAvailable=Ikke tilgængelig endnu  NotAvailable=Ikke til rådighed Categories=Tags/kategorier Category=Tags/kategori @@ -468,7 +470,7 @@ and=og or=eller Other=Anden Others=Andre -OtherInformations=Andre informationer +OtherInformations=Anden information Quantity=Antal Qty=Qty ChangedBy=Ændret af @@ -481,12 +483,12 @@ ResultKo=Fejl Reporting=Rapportering Reportings=Rapportering Draft=Udkast -Drafts=Drafts +Drafts=Udkast StatusInterInvoiced= -Validated=Valideret -Opened=Åbent +Validated=Godkendt +Opened=Åben New=Ny -Discount=Discount +Discount=Rabat Unknown=Ukendt General=Almindelige Size=Størrelse @@ -495,7 +497,7 @@ Received=Modtaget Paid=Betales Topic=Emne ByCompanies=Tredjeparter -ByUsers=By user +ByUsers=Af bruger Links=Links Link=Link Rejects=Afviser @@ -505,19 +507,19 @@ Datas=Oplysningerne None=Ingen NoneF=Ingen NoneOrSeveral=Ingen eller flere -Late=Sen -LateDesc=Forsinkelse om at definere, om en optegnelse er forsinket eller ikke, afhænger af dit opsætning. Bed din administrator om at ændre forsinkelsen fra menuen Hjem - Opsætning - Advarsler. -NoItemLate=No late item +Late=Sent +LateDesc=Forsinkelsen for at definere, om en post er forsinket eller ej, afhænger af dit opsæt. Bed din administrator om at ændre forsinkelsen fra menuen Hjem - Opsætning - Advarsler. +NoItemLate=Ingen forsinket vare Photo=Billede Photos=Billeder AddPhoto=Tilføj billede DeletePicture=Billede slette ConfirmDeletePicture=Bekræft billed sletning? Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login eller Email +LoginEmail=Logind (email) +LoginOrEmail=Logind eller Email CurrentLogin=Nuværende login -EnterLoginDetail=Indtast loginoplysninger +EnterLoginDetail=Indtast logind oplysninger January=Januar February=Februar March=Marts @@ -530,42 +532,30 @@ September=September October=Oktober November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=Maj -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Okt -NovemberMin=Nov -DecemberMin=Dec -Month01=januar -Month02=februar -Month03=marts -Month04=april -Month05=maj -Month06=juni -Month07=juli -Month08=august -Month09=september -Month10=oktober -Month11=november -Month12=december -MonthShort01=jan -MonthShort02=feb -MonthShort03=mar -MonthShort04=apr -MonthShort05=maj -MonthShort06=jun -MonthShort07=jul -MonthShort08=aug -MonthShort09=sep -MonthShort10=okt -MonthShort11=nov -MonthShort12=dec +Month01=Januar +Month02=Februar +Month03=Marts +Month04=April +Month05=Maj +Month06=Juni +Month07=Juli +Month08=August +Month09=September +Month10=Oktober +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=Maj +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Okt +MonthShort11=Nov +MonthShort12=Dec MonthVeryShort01=J MonthVeryShort02=F MonthVeryShort03=M @@ -579,7 +569,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Vedhæftede filer og dokumenter -JoinMainDoc=Tilmeld dig hoveddokumentet +JoinMainDoc=Tilmeld dig til hoveddokument DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH: SS @@ -593,9 +583,9 @@ Legend=Legend Fill=Udfyld Reset=Nulstil File=Fil -Files=Files +Files=Filer NotAllowed=Ikke tilladt -ReadPermissionNotAllowed=Læs tilladelse ikke tilladt +ReadPermissionNotAllowed=Læsetilladelse ikke tilladt AmountInCurrency=Beløb i %s valuta Example=Eksempel Examples=Eksempler @@ -621,11 +611,11 @@ Warnings=Advarsler BuildDoc=Build Dok Entity=Enhed Entities=Enheder -CustomerPreview=Forhåndsvisning for kunde -SupplierPreview=Vendor preview -ShowCustomerPreview=Vis forhåndsvisning for kunde -ShowSupplierPreview=Show vendor preview -RefCustomer=Ref. kunde +CustomerPreview=Forhåndsvisning til kunde +SupplierPreview=Forhandler forhåndsvisning +ShowCustomerPreview=Vis forhåndsvisning til kunde +ShowSupplierPreview=Vis sælger forhåndsvisning +RefCustomer=Ref. Kunde Currency=Valuta InfoAdmin=Oplysninger til administratorer Undo=Fortryd @@ -634,21 +624,23 @@ ExpandAll=Udvid alle UndoExpandAll=Fortryd udvide SeeAll=Se alt Reason=Årsag -FeatureNotYetSupported=Feature endnu ikke understøttet +FeatureNotYetSupported=Funktion endnu ikke understøttet CloseWindow=Luk vindue -Response=Response +Response=Responds Priority=Prioritet -SendByMail=Send via e-mail -MailSentBy=E-mail sendt fra -TextUsedInTheMessageBody=Email organ -SendAcknowledgementByMail=Send bekræftelses e-mail -SendMail=Send email -EMail=E-mail -NoEMail=Ingen e-mail +SendByMail=Send via Email +MailSentBy=Email sendt fra +TextUsedInTheMessageBody=Email indhold +SendAcknowledgementByMail=Send bekræftelses Email +SendMail=Send Email +EMail=Email +NoEMail=Ingen Email Email=EMail +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Ingen mobil telefon Owner=Ejer -FollowingConstantsWillBeSubstituted=Efter konstanterne skal erstatte med tilsvarende værdi. +FollowingConstantsWillBeSubstituted=Følgende konstanterne skal erstatte med tilsvarende værdi. Refresh=Opdatér BackToList=Tilbage til listen GoBack=Gå tilbage @@ -657,18 +649,18 @@ CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt ValueIsValid=Værdi er gyldigt ValueIsNotValid=Værdien er ikke gyldig RecordCreatedSuccessfully=Optag oprettet med succes -RecordModifiedSuccessfully=Optag modificerede held +RecordModifiedSuccessfully=Ændring gennemført med succes RecordsModified=%s optag ændret RecordsDeleted=%s post slettet AutomaticCode=Automatisk kode -FeatureDisabled=Feature handicappede +FeatureDisabled=Modul slået fra MoveBox=Flyt box Offered=Fri NotEnoughPermissions=Du har ikke tilladelse til denne handling SessionName=Session navn Method=Metode Receive=Modtag -CompleteOrNoMoreReceptionExpected=Komplet eller intet mere forventet +CompleteOrNoMoreReceptionExpected=Komplet eller intet mere at forvente ExpectedValue=Forventet værdi CurrentValue=Nuværende værdi PartialWoman=Delvis @@ -677,16 +669,16 @@ NeverReceived=Aldrig modtaget Canceled=Annulleret YouCanChangeValuesForThisListFromDictionarySetup=Du kan ændre værdier for denne liste fra menuen Opsætning - Ordbøger YouCanChangeValuesForThisListFrom=Du kan ændre værdierne for denne liste fra menuen %s -YouCanSetDefaultValueInModuleSetup=Du kan indstille standard værdi, der bruges, når du opretter en ny post i modul opsætning -Color=Color -Documents=Linkede filer +YouCanSetDefaultValueInModuleSetup=Du kan indstille standardværdien, der bruges, når du opretter en ny post i modulopsætningen +Color=Farve +Documents=Tilknyttet filer Documents2=Dokumenter -UploadDisabled=Upload handicappede +UploadDisabled=Upload deaktiveret MenuAccountancy=Regnskab MenuECM=Dokumenter MenuAWStats=AWStats MenuMembers=Medlemmer -MenuAgendaGoogle=Google tidsplan +MenuAgendaGoogle=Google dagsorden ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb, PHP grænse: %s Kb NoFileFound=Ingen dokumenter gemt i denne mappe CurrentUserLanguage=Valgt sprog @@ -694,17 +686,17 @@ CurrentTheme=Nuværende tema CurrentMenuManager=Aktuel menuhåndtering Browser=Browser Layout=Layout -Screen=skærm -DisabledModules=Handikappede moduler +Screen=Skærm +DisabledModules=Deaktive moduler For=For -ForCustomer=For kunder +ForCustomer=Til kunder Signature=Underskrift DateOfSignature=Dato for underskrift HidePassword=Vis kommandoen med adgangskode skjulte UnHidePassword=Vis reelle kommandoen med klare adgangskode -Root=Rot -Informations=Informations -Page=Page +Root=Rod +Informations=Information +Page=Side Notes=Noter AddNewLine=Tilføj ny linje AddFile=Tilføj fil @@ -712,26 +704,28 @@ FreeZone=Ingen registrerede varer/ydelser FreeLineOfType=Ikke en foruddefineret indlæg af type CloneMainAttributes=Klon formål med sine vigtigste attributter PDFMerge=PDF Sammenflet -Merge=Merge +Merge=Sammeflet DocumentModelStandardPDF=Standard PDF-skabelon PrintContentArea=Vis side for at udskrive hovedindhold område MenuManager=Menuhåndtering -WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login %s er tilladt at bruge ansøgningen på i øjeblikket. +WarningYouAreInMaintenanceMode=Advarsel, du er i vedligeholdelsestilstand, så kun login %s har lov til at bruge programmet på dette tidspunkt. CoreErrorTitle=Systemfejl CoreErrorMessage=Beklager, der opstod en fejl. Kontakt systemadministratoren for at kontrollere logfilerne eller deaktivere $dolibarr_main_prod=1 for at få flere oplysninger. CreditCard=Kreditkort ValidatePayment=Godkend betaling -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Kredit- eller betalingskort FieldsWithAreMandatory=Felter med %s er obligatoriske -FieldsWithIsForPublic=Felter med %s er vist på offentlig liste over medlemmer. Hvis du ikke ønsker dette, se "offentlige" boks. -AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering) -Line=Line +FieldsWithIsForPublic=Felter med %s vises i den offentlige liste over medlemmer. Hvis du ikke vil have det, skal du fjerne markeringen i feltet "offentlig". +AccordingToGeoIPDatabase=(ifølge GeoIP konvertering) +Line=Linje NotSupported=Ikke understøttet RequiredField=Obligatorisk felt Result=Resultat ToTest=Test -ValidateBefore=Kortet skal være valideret, før du bruger denne funktion +ValidateBefore=Kortet skal være bekræftet, før du bruger denne funktion Visibility=Synlighed +Totalizable=Totalizable +TotalizableDesc=Dette felt kan totaliseres i listen Private=Private Hidden=Skjulte Resources=Ressourcer @@ -741,23 +735,25 @@ Before=Før After=Efter IPAddress=IP-adressen Frequency=Frekvens -IM=Instant messaging +IM=Instant besked NewAttribute=Ny attribut AttributeCode=Attribut koden -URLPhoto=Url af foto / logo +URLPhoto=Url af foto/logo SetLinkToAnotherThirdParty=Link til en anden tredjepart LinkTo=Link til LinkToProposal=Link til forslag LinkToOrder=Link til ordre LinkToInvoice=Link til faktura +LinkToTemplateInvoice=Link til skabelonfaktura LinkToSupplierOrder=Link til leverandørordre -LinkToSupplierProposal=Link til leverandørforslag -LinkToSupplierInvoice=Link til leverandørfaktura +LinkToSupplierProposal=Link til leverandør forslag +LinkToSupplierInvoice=Link til leverandør faktura LinkToContract=Link til kontrakt LinkToIntervention=Link til intervention CreateDraft=Opret udkast SetToDraft=Tilbage til udkast ClickToEdit=Klik for at redigere +ClickToRefresh=Click to refresh EditWithEditor=Rediger med CKEditor EditWithTextEditor=Rediger med tekst editor EditHTMLSource=Rediger HTML-kilde @@ -772,20 +768,20 @@ ByDay=Dag BySalesRepresentative=Salgsrepræsentant LinkedToSpecificUsers=Linked til en bestemt bruger kontakt NoResults=Ingen resultater -AdminTools=Administrative værktøjer +AdminTools=Admin Tools SystemTools=Systemværktøjer ModulesSystemTools=Modul værktøjer Test=Test Element=Element -NoPhotoYet=Inge billeder til rådighed +NoPhotoYet=Ingen billeder til rådighed Dashboard=Instrumentbræt -MyDashboard=Mit kontrolpanel +MyDashboard=Mit Dashboard Deductible=Fradragsberettigede from=fra toward=mod Access=Adgang SelectAction=Vælg handling -SelectTargetUser=Vælg målbruger / medarbejder +SelectTargetUser=Vælg målbruger/medarbejder HelpCopyToClipboard=Brug Ctrl+C for at kopiere til udklipsholderen SaveUploadedFileWithMask=Gem filen på serveren med navnet "%s" (ellers "%s") OriginFileName=Orginal filnavn @@ -794,7 +790,7 @@ SetBankAccount=Definér bankkonto AccountCurrency=Konto møntsort ViewPrivateNote=Vis noter XMoreLines=%s linje(r) skjult -ShowMoreLines=Vis flere / færre linjer +ShowMoreLines=Vis flere/færre linjer PublicUrl=Offentlige URL AddBox=Tilføj box SelectElementAndClick=Vælg et element og klik på %s @@ -802,9 +798,9 @@ PrintFile=Print fil %s ShowTransaction=Vis indlæg på bankkonto ShowIntervention=Vis indgreb ShowContract=Vis kontrakt -GoIntoSetupToChangeLogo=Gå ind i Home - Setup - Firma for at skifte logo eller gå ind i Home - Setup - Display for at skjule. +GoIntoSetupToChangeLogo=Gå til Home - Setup - Firma for at skifte logo eller gå til Hjem - Setup - Display for at skjule. Deny=Nægte -Denied=Denied +Denied=Nægtet ListOf=Liste over %s ListOfTemplates=Liste over skabeloner Gender=Køn @@ -815,34 +811,34 @@ Mandatory=Obligatorisk Hello=Hallo GoodBye=Farvel Sincerely=Med venlig hilsen -DeleteLine=Slet linie +DeleteLine=Slet linje ConfirmDeleteLine=Er du sikker på, at du vil slette denne linje? -NoPDFAvailableForDocGenAmongChecked=Der var ikke nogen PDF til dokumentgenerering blandt kontrollerede poster -TooManyRecordForMassAction=For mange poster valgt til massehandling. Handlingen er begrænset til en liste over %s rekord. +NoPDFAvailableForDocGenAmongChecked=Der var ikke nogen PDF til dokument generering blandt kontrollerede poster +TooManyRecordForMassAction=For mange poster valgt til massehandling. Handlingen er begrænset til en liste over %s poster. NoRecordSelected=Ingen rekord valgt MassFilesArea=Område for filer opbygget af massehandlinger ShowTempMassFilesArea=Vis område af filer bygget af massehandlinger -ConfirmMassDeletion=Bulk slet bekræftelse +ConfirmMassDeletion=Masse slette bekræftelse ConfirmMassDeletionQuestion=Er du sikker på, at du vil slette den %s valgte post? RelatedObjects=Relaterede objekter ClassifyBilled=Klassificere faktureret -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Klassificer Ikke faktureret Progress=Fremskridt FrontOffice=Forreste kontor BackOffice=Back office View=Udsigt -Export=Export +Export=Eksport Exports=Eksporter ExportFilteredList=Eksporter filtreret liste ExportList=Eksportliste -ExportOptions=Eksportindstillinger +ExportOptions=Eksport indstillinger Miscellaneous=Diverse Calendar=Kalender GroupBy=Gruppér efter ViewFlatList=Se flad liste RemoveString=Fjern streng '%s' -SomeTranslationAreUncomplete=Nogle sprog kan oversættes delvis eller kan indeholde fejl. Hvis du registrerer noget, kan du rette sprogfiler, der registrerer dig til https://transifex.com/projects/p/ Dolibarr / . -DirectDownloadLink=Direkte download link (offentlig / ekstern) +SomeTranslationAreUncomplete=Nogle af de sprog, der tilbydes, kan kun oversættes eller måske indeholde fejl. Hjælp venligst med at korrigere dit sprog ved at registrere dig på https://transifex.com/projects/p/dolibarr/ < / a> at tilføje dine forbedringer. +DirectDownloadLink=Direkte download link (offentlig/ekstern) DirectDownloadInternalLink=Direkte download link (skal logges og har brug for tilladelser) Download=Hent DownloadDocument=Hent dokument @@ -850,11 +846,11 @@ ActualizeCurrency=Opdater valutakurs Fiscalyear=Regnskabsår ModuleBuilder=Modulbygger SetMultiCurrencyCode=Indstil valuta -BulkActions=Bulk handlinger -ClickToShowHelp=Klik for at vise værktøjstiphjælp -WebSite=Internet side -WebSites=Websteder -WebSiteAccounts=Webstedkonti +BulkActions=Masse handlinger +ClickToShowHelp=Klik for at vise værktøjs tips +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Udgiftsrapport ExpenseReports=Udgiftsrapporter HR=HR @@ -864,13 +860,22 @@ TitleSetToDraft=Gå tilbage til udkast ConfirmSetToDraft=Er du sikker på, at du vil gå tilbage til Udkast status? ImportId=Import id Events=Begivenheder -EMailTemplates=E-mail skabeloner +EMailTemplates=Email skabeloner FileNotShared=Filen er ikke delt til ekstern offentlighed Project=Projekt Projects=Projekter +LeadOrProject=Bly | Projekt +LeadsOrProjects=Potentielle kunder | Projekter +Lead=At føre +Leads=Potentielle kunder +ListOpenLeads=Liste åbne ledninger +ListOpenProjects=Liste åbne projekter +NewLeadOrProject=Ny ledelse eller projekt Rights=Tilladelser -LineNb=Line no. -IncotermLabel=Incoterms +LineNb=Linje nr. +IncotermLabel=Inkassovilkor +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Mandag Tuesday=Tirsdag @@ -879,13 +884,13 @@ Thursday=Torsdag Friday=Fredag Saturday=Lørdag Sunday=Søndag -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=Vi -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su +MondayMin=Man +TuesdayMin=Tir +WednesdayMin=Ons +ThursdayMin=Tor +FridayMin=Fre +SaturdayMin=Lør +SundayMin=Søn Day1=Mandag Day2=Tirsdag Day3=Onsdag @@ -895,13 +900,13 @@ Day6=Lørdag Day0=Søndag ShortMonday=M ShortTuesday=T -ShortWednesday=W +ShortWednesday=O ShortThursday=T ShortFriday=F -ShortSaturday=S +ShortSaturday=L ShortSunday=S -SelectMailModel=Vælg en e-mail-skabelon -SetRef=Sæt ref +SelectMailModel=Vælg en Email-skabelon +SetRef=Sæt ref. Select2ResultFoundUseArrows=Nogle resultater fundet. Brug pilene til at vælge. Select2NotFound=Intet resultat fundet Select2Enter=Gå ind @@ -917,17 +922,17 @@ SearchIntoUsers=Brugere SearchIntoProductsOrServices=Produkter eller tjenester SearchIntoProjects=Projekter SearchIntoTasks=Opgaver -SearchIntoCustomerInvoices=Kundefakturaer -SearchIntoSupplierInvoices=Leverandørfakturaer +SearchIntoCustomerInvoices=Kunde fakturaer +SearchIntoSupplierInvoices=Leverandør fakturaer SearchIntoCustomerOrders=Kundeordrer SearchIntoSupplierOrders=Indkøbsordre SearchIntoCustomerProposals=Kundeforslag -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Forhandler forslag SearchIntoInterventions=Interventioner SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser SearchIntoExpenseReports=Udgiftsrapporter -SearchIntoLeaves=Leaves +SearchIntoLeaves=Forlade CommentLink=Kommentarer NbComments=Antal kommentarer CommentPage=Kommentarer plads @@ -936,15 +941,17 @@ CommentDeleted=Kommentar slettet Everybody=Fælles projekt PayedBy=Betalt af PayedTo=Betalt til -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +Monthly=Månedlige +Quarterly=Kvartalsvis +Annual=Årligt +Local=Lokal +Remote=Fjern +LocalAndRemote=Lokal og Ekstern +KeyboardShortcut=Tastaturgenvej AssignedTo=Tildelt til -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation -FileSharedViaALink=File shared via a link - +Deletedraft=Slet udkast +ConfirmMassDraftDeletion=Udkast til masse slette bekræftelse +FileSharedViaALink=Fil deles via et link +SelectAThirdPartyFirst=Vælg en tredjepart først ... +YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden +Inventory=Beholdning diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 7a7f292814c..e6c9d78ccd5 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -3,7 +3,7 @@ SecurityCode=Sikkerhedskode NumberingShort=N ° Tools=Værktøj TMenuTools=Værktøjer -ToolsDesc=Alle diverse værktøjer, der ikke er medtaget i andre menuposter, er samlet her.

    Alle værktøjerne kan nås i menuen til venstre. +ToolsDesc=Alle værktøjer, der ikke er inkluderet i andre menupunkter, er grupperet her.
    Alle værktøjerne er tilgængelige via menuen til venstre. Birthday=Fødselsdag BirthdayDate=Fødselsdato DateToBirth=Dato for fødsel @@ -20,10 +20,10 @@ ZipFileGeneratedInto=Zip-fil genereret til %s . DocFileGeneratedInto=Doc-fil genereret til %s . JumpToLogin=Afbrudt. Gå til login side ... MessageForm=Besked på online betalingsformular -MessageOK=Besked på validerede betaling tilbage side +MessageOK=Besked på bekræftede betaling tilbage side MessageKO=Besked om annulleret betaling tilbage side -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +ContentOfDirectoryIsNotEmpty=Indholdet af denne mappe er ikke tomt. +DeleteAlsoContentRecursively=Check for at slette alt indhold rekursivt YearOfInvoice=År for faktura dato PreviousYearOfInvoice=Tidligere års faktura dato @@ -31,38 +31,37 @@ NextYearOfInvoice=Følgende års faktura dato DateNextInvoiceBeforeGen=Dato for næste faktura (før generation) DateNextInvoiceAfterGen=Dato for næste faktura (efter generation) -Notify_FICHINTER_ADD_CONTACT=Tilføjet kontakt til intervention -Notify_FICHINTER_VALIDATE=Valider intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sendt via post -Notify_ORDER_VALIDATE=Kundeordre valideret +Notify_ORDER_VALIDATE=Kundeordre bekræftet Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten Notify_ORDER_SUPPLIER_VALIDATE=Leverandør ordre registreret Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes Notify_PROPAL_VALIDATE=Tilbud godkendt -Notify_PROPAL_CLOSE_SIGNED=Kunde propal lukket underskrevet -Notify_PROPAL_CLOSE_REFUSED=Kunde propal lukket nægtet +Notify_PROPAL_CLOSE_SIGNED=Kundeforslag er lukket underskrevet +Notify_PROPAL_CLOSE_REFUSED=Kundeforslag afsluttet afslået Notify_PROPAL_SENTBYMAIL=Tilbud sendt med posten Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning Notify_WITHDRAW_CREDIT=Credit tilbagetrækning Notify_WITHDRAW_EMIT=Isue tilbagetrækning Notify_COMPANY_CREATE=Tredjeparts oprettet Notify_COMPANY_SENTBYMAIL=Mails sendt fra tredjepartskort -Notify_BILL_VALIDATE=Valider regningen +Notify_BILL_VALIDATE=Bekræft regningen Notify_BILL_UNVALIDATE=Kundefaktura ugyldiggjort -Notify_BILL_PAYED=Kundens faktura betales +Notify_BILL_PAYED=Kundefaktura udbetalt Notify_BILL_CANCEL=Kundefaktura aflyst Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten -Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret -Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales +Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura bekræftet +Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betalt Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten Notify_BILL_SUPPLIER_CANCELED=Leverandør faktura annulleret -Notify_CONTRACT_VALIDATE=Kontrakt valideret -Notify_FICHEINTER_VALIDATE=Intervention valideret -Notify_SHIPPING_VALIDATE=Forsendelse valideret +Notify_CONTRACT_VALIDATE=Kontrakt bekræftet +Notify_FICHEINTER_VALIDATE=Intervention bekræftet +Notify_FICHINTER_ADD_CONTACT=Tilføjet kontakt til intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sendt via post +Notify_SHIPPING_VALIDATE=Forsendelse bekræftet Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten -Notify_MEMBER_VALIDATE=Medlem valideret +Notify_MEMBER_VALIDATE=Medlem bekræftet Notify_MEMBER_MODIFY=Medlem ændret Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer Notify_MEMBER_RESILIATE=Medlem afsluttet @@ -71,27 +70,33 @@ Notify_PROJECT_CREATE=Projektoprettelse Notify_TASK_CREATE=Opgave oprettet Notify_TASK_MODIFY=Opgave ændret Notify_TASK_DELETE=Opgave slettet +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Se opsætning af modul %s NbOfAttachedFiles=Antal vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse AttachANewFile=Vedhæfte en ny fil / dokument LinkedObject=Linket objekt -NbOfActiveNotifications=Antal meddelelser (nb modtager e-mails) +NbOfActiveNotifications=Antal meddelelser (nr. Modtagers e-mails) PredefinedMailTest=__(Hej)__\nDette er en testpost sendt til __EMAIL__.\nDe to linjer er adskilt af en vognretur.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hej)__\nDette er en test mail (ordtesten skal være fed skrift). De to linjer er adskilt af en vognretur.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nHer finder du prisforespørgsel __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hej)__\n\nHer finder du ordren __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hej)__\n\nHer finder du vores ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hej)__\n\nHer finder du fakturaen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hej)__\n\nHer finder du forsendelsen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hej)__\n\nHer finder du interventionen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hej)__\n\nVenligst find vedlagte faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hej)__\n\nVi vil gerne advare dig om, at fakturaen __REF__ tilsyneladende ikke er blevet betalt. Fakturaen er vedlagt som en påmindelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hej)__\n\nSe venligst vedhæftet kommercielt forslag __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nVenligst find vedlagt prisforespørgsel __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hej)__\n\nSe venligst vedhæftet ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hej)__\n\nVenligst find vedlagt vores ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hej)__\n\nVenligst find vedlagte faktura __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hej)__\n\nSe venligst vedhæftet fragt __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hej)__\n\nVenligst find vedhæftet intervention __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=Du kan klikke på linket herunder for at foretage din betaling, hvis den ikke allerede er færdig.\n\n%s\n\n DemoDesc=Dolibarr er en kompakt ERP / CRM, der understøtter flere forretningsmoduler. En demo, der viser alle moduler, giver ingen mening, da dette scenario aldrig forekommer (flere hundrede tilgængelige). Så flere demo profiler er tilgængelige. ChooseYourDemoProfil=Vælg den demoprofil, der passer bedst til dine behov ... ChooseYourDemoProfilMore=... eller bygg din egen profil
    (manuel modulvalg) @@ -107,12 +112,12 @@ ValidatedBy=Attesteret af %s ClosedBy=Lukket af %s CreatedById=Bruger id, der oprettede ModifiedById=Bruger id, der lavede den seneste ændring -ValidatedById=Bruger id, der er valideret +ValidatedById=Bruger id, der er bekræftet CanceledById=Bruger id, der annulleret ClosedById=Bruger id, der lukket CreatedByLogin=Bruger login, der oprettes ModifiedByLogin=Bruger login, som lavede den seneste ændring -ValidatedByLogin=Bruger login, der valideres +ValidatedByLogin=Bruger login, der bekræftes CanceledByLogin=Bruger login, der blev annulleret ClosedByLogin=Bruger login som lukket FileWasRemoved=Fil blev slettet @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Installer eller aktiver GD bibliotek på din PHP installatio ProfIdShortDesc=Prof Id %s er en information afhængigt tredjepart land.
    For eksempel, for land %s, er det kode %s. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistikker for summen af ​​produkter / tjenester -StatsByNumberOfEntities=Statistikker i antal henvisende enheder (nb faktura eller ordre ...) +StatsByNumberOfEntities=Statistik i antal henvisende enheder (faktura nummer, eller rækkefølge ...) NumberOfProposals=Antal forslag NumberOfCustomerOrders=Antal kundeordrer NumberOfCustomerInvoices=Antal kundefakturaer @@ -185,18 +190,23 @@ NumberOfUnitsCustomerInvoices=Antal enheder på kundefakturaer NumberOfUnitsSupplierProposals=Antal enheder på leverandørforslag NumberOfUnitsSupplierOrders=Antal enheder på leverandørordrer NumberOfUnitsSupplierInvoices=Antal enheder på leverandørfakturaer -EMailTextInterventionAddedContact=En nyintervention %s er blevet tildelt dig. -EMailTextInterventionValidated=Intervention %s valideret -EMailTextInvoiceValidated=Faktura %s valideret +EMailTextInterventionAddedContact=En ny intervention %s er blevet tildelt dig. +EMailTextInterventionValidated=Intervention %s bekræftet +EMailTextInvoiceValidated=Faktura %s bekræftet +EMailTextInvoicePayed=Fakturaen %s er blevet betalt. EMailTextProposalValidated=Tilbuddet %s er ikke godkendt. EMailTextProposalClosedSigned=Forslaget %s er blevet lukket underskrevet. -EMailTextOrderValidated=Ordren %s er blevet valideret. +EMailTextOrderValidated=Ordren %s er blevet bekræftet. EMailTextOrderApproved=Bestil %s godkendt EMailTextOrderValidatedBy=Ordren %s er optaget af %s. EMailTextOrderApprovedBy=Bestil %s er godkendt af %s EMailTextOrderRefused=Bestil %s nægtet EMailTextOrderRefusedBy=Bestil %s afvises af %s -EMailTextExpeditionValidated=Forsendelsen %s er blevet valideret. +EMailTextExpeditionValidated=Forsendelsen %s er blevet bekræftet. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Indførsel datasæt DolibarrNotification=Automatisk anmeldelse ResizeDesc=Indtast nye bredde OR ny højde. Ratio vil blive holdt i resizing ... @@ -204,7 +214,7 @@ NewLength=Ny bredde NewHeight=Ny højde NewSizeAfterCropping=Ny størrelse efter beskæring DefineNewAreaToPick=Definer et nyt område på billedet for at vælge (til venstre klik på billedet og derefter trække, indtil du når det modsatte hjørne) -CurrentInformationOnImage=Informationer om aktuelle billede +CurrentInformationOnImage=Dette værktøj er designet til at hjælpe dig med at ændre størrelse eller beskære et billede. Dette er oplysningerne om det aktuelle redigerede billede ImageEditor=Image editor YouReceiveMailBecauseOfNotification=Du modtager denne besked fordi din e-mail er blevet føjet til listen over modtagere, der skal informeres om bestemte begivenheder i %s software %s. YouReceiveMailBecauseOfNotification2=Denne begivenhed er følgende: @@ -217,13 +227,13 @@ StartUpload=Start upload CancelUpload=Annuller upload FileIsTooBig=Filer er for store PleaseBePatient=Vær tålmodig ... -NewPassword=New password +NewPassword=Nyt kodeord ResetPassword=Nulstille kodeord -RequestToResetPasswordReceived=A request to change your password has been received. +RequestToResetPasswordReceived=En anmodning om at ændre dit kodeord er blevet modtaget. NewKeyIs=Dette er dine nye nøgler til login NewKeyWillBe=Din nye nøgle til login til software vil være ClickHereToGoTo=Klik her for at gå til %s -YouMustClickToChange=Du skal dog først klikke på følgende link for at validere denne adgangskode ændring +YouMustClickToChange=Du skal dog først klikke på følgende link for at bekræfte denne adgangskode ændring ForgetIfNothing=Hvis du ikke har anmodet om denne ændring, skal du bare glemme denne email. Dine legitimationsoplysninger holdes sikre. IfAmountHigherThan=Hvis beløb højere end %s SourcesRepository=Repository for kilder @@ -234,7 +244,11 @@ PermissionsDelete=Tilladelser fjernet YourPasswordMustHaveAtLeastXChars=Dit kodeord skal have mindst %s tegn YourPasswordHasBeenReset=Dit kodeord er nulstillet ApplicantIpAddress=Ansøgerens IP-adresse -SMSSentTo=SMS sent to %s +SMSSentTo=SMS sendt til %s +MissingIds=Mangler ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s +ProjectCreatedByEmailCollector=Project created by email collector from email ID %s ##### Export ##### ExportsArea=Eksport område @@ -248,5 +262,7 @@ WebsiteSetup=Opsætning af modulets hjemmeside WEBSITE_PAGEURL=URL til side WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Beskrivelse +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=nøgleord -LinesToImport=Lines to import +LinesToImport=Linjer at importere diff --git a/htdocs/langs/da_DK/paybox.lang b/htdocs/langs/da_DK/paybox.lang index cba36d2f7d5..79a1257db9e 100644 --- a/htdocs/langs/da_DK/paybox.lang +++ b/htdocs/langs/da_DK/paybox.lang @@ -3,15 +3,15 @@ PayBoxSetup=PayBox modul opsætning PayBoxDesc=Dette modul tilbyder sider at muliggøre betaling på     Paybox af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr genstand (faktura, ordre, ...) FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter PaymentForm=Betaling form -WelcomeOnPaymentPage=Velkommen på vores online betalingstjenesten +WelcomeOnPaymentPage=Velkommen til vores online betalingstjeneste ThisScreenAllowsYouToPay=Dette skærmbillede giver dig mulighed for at foretage en online-betaling til %s. ThisIsInformationOnPayment=Dette er informationer om betaling for at gøre ToComplete=For at fuldføre YourEMail=E-mail til bekræftelse af betaling, Creditor=Kreditor PaymentCode=Betaling kode -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) -ToPay=Må betaling +PayBoxDoPayment=Betal med kredit eller betalingskort (Paybox) +ToPay=Udfør betaling YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer Continue=Næste ToOfferALinkForOnlinePayment=URL til %s betaling @@ -19,20 +19,21 @@ ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling bru ToOfferALinkForOnlinePaymentOnInvoice=URL til at tilbyde en %s online betaling brugergrænseflade til en faktura ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betaling brugergrænseflade til en kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL til at tilbyde en %s online betaling brugergrænseflade til et medlem abonnement +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for at tilbyde en %s netbetalingsbrugergrænseflade via abonnement +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter & tag= værdi til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Opret din PayBox med url %s for at få betaling oprettes automatisk, når valideret af paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Opsæt din Paybox med url %s for at få betaling oprettet automatisk, når den er godkendt af Paybox. YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak. -YourPaymentHasNotBeenRecorded=Du betalingen ikke er blevet registreret, og transaktionen er blevet aflyst. Tak. +YourPaymentHasNotBeenRecorded=Din betaling er IKKE blevet registreret, og transaktionen er blevet annulleret. Tak skal du have. AccountParameter=Konto parametre UsageParameter=Usage parametre InformationToFindParameters=Hjælp til at finde din %s kontooplysninger PAYBOX_CGI_URL_V2=URL PAYBOX CGI-modul til betaling VendorName=Navn på leverandør CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +NewPayboxPaymentReceived=Ny Paybox modtaget +NewPayboxPaymentFailed=Ny Paybox betaling forsøgt men mislykkedes +PAYBOX_PAYONLINE_SENDEMAIL=E-mail for at advare efter en betaling (succes eller mislykket) +PAYBOX_PBX_SITE=Værdi for PBX SITE +PAYBOX_PBX_RANG=Værdi for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Værdi for PBX ID diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index b7dbaf6ec59..2d25aecbcc7 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekt kontakter ProjectsImContactFor=Projekter Jeg er udtrykkeligt en kontaktperson af AllAllowedProjects=Alt projekt jeg kan læse (mine + offentlige) AllProjects=Alle projekter -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Denne oversigt er begrænset til projekter, du er kontakt til ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. TasksOnProjectsPublicDesc=Denne visning præsenterer alle opgaver på projekter, som du må læse. ProjectsPublicTaskDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). TasksOnProjectsDesc=Denne visning præsenterer alle opgaver på alle projekter (dine brugerrettigheder giver dig tilladelse til at se alt). -MyTasksDesc=This view is limited to projects or tasks you are a contact for +MyTasksDesc=Denne oversigt er begrænset til projekter eller opgaver, som du er kontakt til OnlyOpenedProject=Kun åbne projekter er synlige (projekter i udkast eller lukket status er ikke synlige). ClosedProjectsAreHidden=Afsluttede projekter er ikke synlige. TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Er du sikker på, at du vil slette dette projekt? ConfirmDeleteATask=Er du sikker på, at du vil slette denne opgave? OpenedProjects=Åbne projekter OpenedTasks=Åbn opgaver -OpportunitiesStatusForOpenedProjects=Muligheder Antal åbne projekter efter status -OpportunitiesStatusForProjects=Muligheder antal projekter efter status +OpportunitiesStatusForOpenedProjects=Leder mængden af ​​åbne projekter efter status +OpportunitiesStatusForProjects=Leder mængden af ​​projekter efter status ShowProject=Vis projekt ShowTask=Vis opgave SetProject=Indstil projekt NoProject=Intet projekt defineret -NbOfProjects=Nb af projekter -NbOfTasks=Nb af opgaver +NbOfProjects=Antal projekter +NbOfTasks=Antal opgaver TimeSpent=Tid brugt TimeSpentByYou=Tid brugt af dig TimeSpentByUser=Tid brugt af brugeren @@ -55,7 +55,7 @@ TasksOnOpenedProject=Opgaver på åbne projekter WorkloadNotDefined=Arbejdsbyrden er ikke defineret NewTimeSpent=Tid brugt MyTimeSpent=Min tid -BillTime=Bill the time spent +BillTime=Fakturer tidsforbruget Tasks=Opgaver Task=Opgave TaskDateStart=Opgave startdato @@ -77,23 +77,24 @@ Time=Tid ListOfTasks=Liste over opgaver GoToListOfTimeConsumed=Gå til listen over tid forbrugt GoToListOfTasks=Gå til listen over opgaver -GoToGanttView=Go to Gantt view +GoToGanttView=Gå til Gantt visning GanttView=Gantt View -ListProposalsAssociatedProject=Liste over tilbud forbundet med projektet -ListOrdersAssociatedProject=Liste over kundeordrer i forbindelse med projektet -ListInvoicesAssociatedProject=Liste over kundefakturaer i forbindelse med projektet -ListPredefinedInvoicesAssociatedProject=Liste over fakturaer til kundemaler i forbindelse med projektet -ListSupplierOrdersAssociatedProject=Liste over leverandørordrer i forbindelse med projektet -ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer knyttet til projektet -ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet -ListShippingAssociatedProject=Liste over afskibninger i forbindelse med projektet -ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet -ListExpenseReportsAssociatedProject=Liste over udgiftsrapporter tilknyttet projektet -ListDonationsAssociatedProject=Liste over donationer i forbindelse med projektet -ListVariousPaymentsAssociatedProject=Liste over diverse betalinger forbundet med projektet -ListActionsAssociatedProject=Liste over begivenheder i forbindelse med projektet +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Liste over tid, der indtages på projektets opgaver -ListTaskTimeForTask=List of time consumed on task +ListTaskTimeForTask=Liste over tid forbrugt på opgaven ActivityOnProjectToday=Aktivitet på projektet i dag ActivityOnProjectYesterday=Aktivitet på projektet i går ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge @@ -101,12 +102,12 @@ ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned ActivityOnProjectThisYear=Aktivitet på projektet i år ChildOfProjectTask=Barn af projekt / opgave ChildOfTask=Opgavebarn -TaskHasChild=Task has child +TaskHasChild=Opgave har barn NotOwnerOfProject=Ikke ejer af denne private projekt AffectedTo=Påvirkes i CantRemoveProject=Dette projekt kan ikke fjernes, da det er der henvises til nogle andre objekter (faktura, ordrer eller andet). Se referers fane. ValidateProject=Validér projet -ConfirmValidateProject=Er du sikker på, at du vil validere dette projekt? +ConfirmValidateProject=Er du sikker på, at du vil bekræfte dette projekt? CloseAProject=Luk projekt ConfirmCloseAProject=Er du sikker på at du vil lukke dette projekt? AlsoCloseAProject=Luk også projektet (hold det åbent, hvis du stadig skal følge produktionsopgaverne på det) @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Knyttet til tredjemand TaskIsNotAssignedToUser=Opgave ikke tildelt brugeren. Brug knappen ' %s ' for at tildele opgaven nu. ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet (%s opgaver i øjeblikket), og alle indgange af tid. -IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. +IfNeedToUseOtherObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. CloneProject=Klonprojekt CloneTasks=Klonopgaver CloneContacts=Klon kontakter @@ -141,16 +142,16 @@ ProjectReportDate=Skift opgaver datoer i henhold til ny projekt startdato ErrorShiftTaskDate=Det er umuligt at skifte arbejdsdato i henhold til ny projekt startdato ProjectsAndTasksLines=Projekter og opgaver ProjectCreatedInDolibarr=Projekt %s oprettet -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=Projekt %s bekræftet ProjectModifiedInDolibarr=Projekt %s ændret TaskCreatedInDolibarr=Opgave %s oprettet TaskModifiedInDolibarr=Opgave %s ændret TaskDeletedInDolibarr=Opgave %s slettet -OpportunityStatus=Mulighed for status +OpportunityStatus=Lederstatus OpportunityStatusShort=Opp. status -OpportunityProbability=Muligheds sandsynlighed +OpportunityProbability=Ledsandsynlighed OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Mulighed beløb +OpportunityAmount=Blybeløb OpportunityAmountShort=Opp. beløb OpportunityAmountAverageShort=Gennemsnitlig oppe. beløb OpportunityAmountWeigthedShort=Vægtet oppe. beløb @@ -167,12 +168,13 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragyder SelectElement=Vælg element AddElement=Link til element # Documents models -DocumentModelBeluga=Projektskabelon for oversigt over objekter -DocumentModelBaleine=Projektrapport skabelon til opgaver +DocumentModelBeluga=Projektdokumentskabelon for oversigt over objekter +DocumentModelBaleine=Projektdokumentskabelon til opgaver +DocumentModelTimeSpent=Projektrapport skabelon for brugt tid PlannedWorkload=Planlagt arbejdsbyrde PlannedWorkloadShort=arbejdsbyrde ProjectReferers=Relaterede emner -ProjectMustBeValidatedFirst=Projektet skal valideres først +ProjectMustBeValidatedFirst=Projektet skal bekræftes først FirstAddRessourceToAllocateTime=Tildel en brugerressource til opgaven for at allokere tid InputPerDay=Indgang pr. Dag InputPerWeek=Indgang pr. Uge @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekter med denne bruger som kontaktperson TasksWithThisUserAsContact=Opgaver tildelt denne bruger ResourceNotAssignedToProject=Ikke tildelt til projekt ResourceNotAssignedToTheTask=Ikke tildelt opgaven +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Tid brugt af TasksAssignedTo=Opgaver tildelt AssignTaskToMe=Tildel opgave til mig @@ -189,26 +192,27 @@ AssignTaskToUser=Tildel opgave til %s SelectTaskToAssign=Vælg opgave for at tildele ... AssignTask=Tildel ProjectOverview=Oversigt -ManageTasks=Brug projekter til at følge opgaver og tid -ManageOpportunitiesStatus=Brug projekter til at følge leads / opportunuties -ProjectNbProjectByMonth=Nb af oprettede projekter pr. Måned -ProjectNbTaskByMonth=Nb af oprettede opgaver efter måned -ProjectOppAmountOfProjectsByMonth=Antal muligheder pr. Måned -ProjectWeightedOppAmountOfProjectsByMonth=Vægtet antal muligheder pr. Måned -ProjectOpenedProjectByOppStatus=Åbn projekt / led efter mulighedstilstand +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Brug projekter til at følge potentielle kunder / nye salgsmuligheder +ProjectNbProjectByMonth=Antal oprettet projekter pr. Måned +ProjectNbTaskByMonth=Antal oprettet opgaver efter måned +ProjectOppAmountOfProjectsByMonth=Mængden af ​​kundeemner pr. Måned +ProjectWeightedOppAmountOfProjectsByMonth=Vægtet antal kundeemner pr. Måned +ProjectOpenedProjectByOppStatus=Åbn projekt / bly med blystatus ProjectsStatistics=Statistik over projekter / ledere TasksStatistics=Statistik over projekt / hovedopgaver TaskAssignedToEnterTime=Opgave tildelt. Indtastning af tid på denne opgave skal være muligt. IdTaskTime=Id opgave tid YouCanCompleteRef=Hvis du vil udfylde referencen med nogle oplysninger (for at bruge den som søgefiltre), anbefales det at tilføje et tegn til at adskille det, så den automatiske nummerering fungerer stadig korrekt for de næste projekter. For eksempel %s-ABC. Du kan også foretrække at tilføje søge nøgler til etiket. Men bedste praksis kan være at tilføje et dedikeret felt, også kaldet komplementære attributter. OpenedProjectsByThirdparties=Åbne projekter af tredjeparter -OnlyOpportunitiesShort=Kun muligheder -OpenedOpportunitiesShort=Åben muligheder -NotAnOpportunityShort=Ikke en mulighed -OpportunityTotalAmount=Muligheder samlede beløb -OpportunityPonderatedAmount=Muligheder vægtet beløb -OpportunityPonderatedAmountDesc=Muligheder beløbet vægtet med sandsynlighed -OppStatusPROSP=prospektering +OnlyOpportunitiesShort=Kun fører +OpenedOpportunitiesShort=Åbne kundeemner +NotOpenedOpportunitiesShort=Ikke åbne ledninger +NotAnOpportunityShort=Ikke en ledelse +OpportunityTotalAmount=Samlet antal ledere +OpportunityPonderatedAmount=Vægtet antal ledninger +OpportunityPonderatedAmountDesc=Potentielle kunder beløbet vægtet med sandsynlighed +OppStatusPROSP=Prospection OppStatusQUAL=Kvalifikation OppStatusPROPO=Tilbud OppStatusNEGO=negociation @@ -220,11 +224,13 @@ AllowToLinkFromOtherCompany=Tillad at linke projekt fra andet firma

    %s    ? ConfirmReOpenProp=Er du sikker på du vil genåbne tilbuddet %s? @@ -75,9 +75,10 @@ AvailabilityTypeAV_1M=1 måned TypeContact_propal_internal_SALESREPFOLL=Repræsentant for opfølgning af tilbud TypeContact_propal_external_BILLING=Kundefaktura kontakt TypeContact_propal_external_CUSTOMER=Kundekontakt for opfølgning af tilbud -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Kundekontakt for levering # Document models DocModelAzurDescription=En komplet tilbudskabelon (logo. ..) +DocModelCyanDescription=En komplet tilbudskabelon (logo. ..) DefaultModelPropalCreate=Oprettelse af skabelon DefaultModelPropalToBill=Skabelon, der skal benyttes, når et tilbud lukkes (med fakturering) DefaultModelPropalClosed=Skabelon, der skal benyttes, når et tilbud lukkes (uden fakturering) diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index 3e1955ef236..e8d3a98377d 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kode -WebsiteSetupDesc=Opret her så meget adgang som antallet af forskellige hjemmesider, du har brug for. Gå derefter ind i menuen Websites for at redigere dem. +WebsiteSetupDesc=Opret her de websteder, du vil bruge. Gå derefter ind i menuen Websites for at redigere dem. DeleteWebsite=Slet websted -ConfirmDeleteWebsite=Er du sikker på, at du vil slette dette websted. Alle dens sider og indhold vil også blive fjernet. +ConfirmDeleteWebsite=Er du sikker på, at du vil slette dette websted? Alle dens sider og indhold vil også blive fjernet. WEBSITE_TYPE_CONTAINER=Type side / container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGE_EXAMPLE=Webside til brug som eksempel WEBSITE_PAGENAME=Sidens navn / alias -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALT=Alternative sidenavne / aliaser +WEBSITE_ALIASALTDesc=Brug her en liste over andre navne / aliaser, så siden kan også fås ved hjælp af disse andre navne / aliaser (for eksempel det gamle navn efter omdøbning af aliaset for at holde tilbagekobling på gamle link / navnearbejde). Syntaks er:
    alternativnavn1, alternativnavn2, ... WEBSITE_CSS_URL=URL for ekstern CSS-fil WEBSITE_CSS_INLINE=CSS-fil indhold (fælles for alle sider) WEBSITE_JS_INLINE=Javascript fil indhold (fælles for alle sider) WEBSITE_HTML_HEADER=Tilføjelse nederst på HTML-overskrift (fælles for alle sider) WEBSITE_ROBOT=Robotfil (robots.txt) -WEBSITE_HTACCESS=Websted. Htaccess-fil +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML-overskrift (kun for denne side) PageNameAliasHelp=Navnet eller aliaset på siden.
    Dette alias bruges også til at oprette en SEO-URL, når webstedet er kørt fra en virtuel vært på en webserver (som Apacke, Nginx, ...). Brug knappen " %s " for at redigere dette alias. EditTheWebSiteForACommonHeader=Bemærk: Hvis du vil definere en personlig "Header" for alle sider, skal du redigere din "Header" på website niveau i stedet for på siden / containeren. MediaFiles=Mediebibliotek -EditCss=Rediger Style / CSS eller HTML header +EditCss=Rediger webstedets egenskaber EditMenu=Rediger menu EditMedias=Rediger medier -EditPageMeta=Rediger Meta +EditPageMeta=Rediger side / container egenskaber +EditInLine=Rediger inline AddWebsite=Tilføj hjemmeside Webpage=Webside / container AddPage=Tilføj side / container HomePage=Hjemmeside PageContainer=Side / beholder -PreviewOfSiteNotYetAvailable=Forhåndsvisning af dit websted %s endnu ikke tilgængeligt. Du skal først tilføje en side. +PreviewOfSiteNotYetAvailable=Forhåndsvisning af dit websted %s endnu ikke tilgængeligt. Du skal først Importer en fuld hjemmeside skabelon 'eller bare Tilføj en side / container '. RequestedPageHasNoContentYet=Den ønskede side med id %s har intet indhold endnu, eller cache-filen .tpl.php blev fjernet. Rediger indholdet på siden for at løse dette. +SiteDeleted=Webstedet '%s' slettet PageContent=Side / Indhold PageDeleted=Side / Indenhold '%s' af hjemmesiden %s slettet PageAdded=Side / Indhold '%s' tilføjet @@ -36,49 +39,57 @@ ViewPageInNewTab=Se side i ny fane SetAsHomePage=Angiv som hjemmeside RealURL=Rigtig webadresse ViewWebsiteInProduction=Se websitet ved hjælp af hjemmesider -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +SetHereVirtualHost= Brug med Apache / NGinx /...
    Hvis du kan oprette en dedikeret Virtual Host med PHP aktiveret og en Root-mappe på din webserver (Apache, Nginx, ...)
    %s Skriv derefter her det virtuelle værtsnavn, du har oprettet, så forhåndsvisningen kan også gøres ved hjælp af denne dedikerede webserveradgang i stedet for kun at bruge Dolibarr-serveren. +YouCanAlsoTestWithPHPS= Brug med PHP-integreret server
    På udvikler miljø kan du helst prøve webstedet med den indbyggede PHP-server (PHP 5.5 påkrævet) ved at køre
    php -S 0.0. 0,0: 8080 -t %s +CheckVirtualHostPerms=Kontroller også, at den virtuelle vært har tilladelse %s på filer til
    %s ReadPerm=Læs -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +WritePerm=Skriv +PreviewSiteServedByWebServer= Se %s i en ny fane.

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

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

    Sådan bruger du din egen ekstern webserver til at tjene dette websted, opret en virtuel vært på din webserver, der peger på biblioteket
    %s , og indtast derefter navnet på denne virtuelle server og klik på den anden preview-knap . VirtualHostUrlNotDefined=URL til den virtuelle vært, der serveres af en ekstern webserver, der ikke er defineret NoPageYet=Ingen sider endnu +YouCanCreatePageOrImportTemplate=Du kan oprette en ny side eller importere en fuld hjemmeside skabelon SyntaxHelp=Hjælp til specifikke syntax tips YouCanEditHtmlSourceckeditor=Du kan redigere HTML-kildekode ved hjælp af knappen "Kilde" i editoren. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Klon side / container CloneSite=Klon website -SiteAdded=Websted tilføjet +SiteAdded=Website added ConfirmClonePage=Indtast venligst kode / alias for ny side, og hvis det er en oversættelse af den klonede side. PageIsANewTranslation=Den nye side er en oversættelse af den aktuelle side? LanguageMustNotBeSameThanClonedPage=Du klon en side som en oversættelse. Sproget på den nye side skal være anderledes end sproget på kildesiden. ParentPageId=Forældre side id WebsiteId=Website ID CreateByFetchingExternalPage=Opret side / container ved at hente side fra ekstern webadresse ... -OrEnterPageInfoManually=Eller opret en tom side fra bunden ... +OrEnterPageInfoManually=Eller opret side fra bunden eller fra en sideskabelon ... FetchAndCreate=Hent og Opret -ExportSite=Eksport sted +ExportSite=Eksporter hjemmeside +ImportSite=Importer websider skabelon IDOfPage=Side Id Banner=Banner BlogPost=Blogindlæg -WebsiteAccount=Websted konto -WebsiteAccounts=Webstedkonti +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Opret websitet konto BackToListOfThirdParty=Tilbage til listen for tredjepart DisableSiteFirst=Deaktiver hjemmesiden først MyContainerTitle=Min hjemmeside titel AnotherContainer=En anden beholder -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page +WEBSITE_USE_WEBSITE_ACCOUNTS=Aktivér webstedets kontobord +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivér tabellen til at gemme websitekonti (login / pass) for hver hjemmeside / tredjepart +YouMustDefineTheHomePage=Du skal først definere standard startside +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContent=Kun udgave af HTML-kilde er mulig, når indhold blev taget fra et eksternt websted +GrabImagesInto=Grib også billeder fundet i css og side. +ImagesShouldBeSavedInto=Billeder skal gemmes i biblioteket +WebsiteRootOfImages=Rodbibliotek for website billeder +SubdirOfPage=Underkatalog dedikeret til side +AliasPageAlreadyExists=Alias ​​side %s eksisterer allerede +CorporateHomePage=Firmahjemmeside +EmptyPage=Tom side +ExternalURLMustStartWithHttp=Ekstern webadresse skal starte med http: // eller https: // +ZipOfWebsitePackageToImport=Zip-fil af webstedspakke +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Intern webadresse for siden +ThisPageIsTranslationOf=Denne side / container er oversættelse af +ThisPageHasTranslationPages=Denne side / container har oversættelse diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index c68572335ca..80b7bd81fc3 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -4,18 +4,15 @@ VersionDevelopment=Entwickler SessionId=Sitzungsnummer SessionSaveHandler=Sessionmanager YourSession=Ihre Anmeldung -Sessions=Benutzeranmeldung InternalUser=interner Nutzer ExternalUser=externer Nutzer InternalUsers=interne Nutzer ExternalUsers=externe Nutzer GUISetup=Anischt -SetupArea=Einstellungen NextValue=Nächste Wert AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
    Beispiel für ClamAV: /usr/bin/clamscan AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen: -NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen Module50Name=Produkte und Services Module53Name=Dienstleistung Module53Desc=Services-Verwaltung @@ -23,9 +20,8 @@ Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module80Name=Sendungen Module310Desc=Mitgliederverwaltun -Module330Name=Lesezeichen -Module330Desc=Bookmarks-Verwaltung Module50100Name=Kassa +Module50150Name=Kassa Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten Permission34=Produkte/Services löschen @@ -37,7 +33,6 @@ Permission67=Eingriffe exportieren Permission172=Reisen löschen Permission192=Leitungen anlegen Permission193=Leitungen verwerfen -Permission194=Breitbandverbindungen einsehen Permission202=ADSL-Anschlüsse anlegen Permission203=Anschlussbestellungen übermitteln Permission204=Anschlussbestellungen @@ -49,7 +44,6 @@ Permission213=Leitungen aktivieren Permission214=Telefonie einstellen Permission215=Anbieter einstellen Permission252=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) -Permission253=Passwörter anderer Benutzer ändern Permission254=Andere Benutzer löschen oder deaktivieren Permission255=Eigene Benutzereinstellungen setzen/bearbeiten Permission256=Eigenes Passwort ändern @@ -73,7 +67,6 @@ Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen Permission2501=Dokumente hochladen oder löschen -VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen- VirtualServerName=Virtual Server Name PhpWebLink=Php Web-Link Server=Host @@ -89,17 +82,12 @@ DefaultSkin=Standardoberfläche DefaultLanguage=Standardsprache (Sprachcode) EnableShowLogo=Logo über dem linken Menüs anzeigen CompanyCurrency=Firmenwährung -DelaysOfToleranceBeforeWarning=Verspätungstoleranz vor Benachrichtigungen -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über zu aktivierende Services -Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung zu überfälligen Services -DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) WatermarkOnDraftOrders=Wasserzeichen zu den Entwürfen von Aufträgen (alle, wenn leer) InterventionsSetup=Eingriffsmoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language ClickToDialSetup=Click-to-Dial-Moduleinstellungen PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
    Beispiel: / usr / local / share / GeoIP / GeoIP.dat MailToSendShipment=Sendungen diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index 6563ebabda4..9340f2ca758 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -7,9 +7,6 @@ Web=Webadresse LocalTax1IsUsedES=RE wird LocalTax2IsUsedES=IRPF verwendet wird ProfId1AR=Prof Id 1 (CUIL) -CustomerCode=Kunden-Code -CustomerCodeShort=Kunden-Code CapitalOf=Hauptstadt von %s -NorProspectNorCustomer=Weder Lead noch Kunde OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte ActivityCeased=geschlossen diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang index c12f8165eaf..38ccb0624ac 100644 --- a/htdocs/langs/de_AT/errors.lang +++ b/htdocs/langs/de_AT/errors.lang @@ -4,4 +4,3 @@ ErrorBadUrl=Url %s ist ungültig ErrorRecordNotFound=Eintrag nicht gefunden. ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen. ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben. -WarningUntilDirRemoved=Diese Warnung bleibt so lange aktiv, wie dieses Verzeichnis existiert (nur für Administratoren). diff --git a/htdocs/langs/de_AT/help.lang b/htdocs/langs/de_AT/help.lang deleted file mode 100644 index f4f55ee6209..00000000000 --- a/htdocs/langs/de_AT/help.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -ToGetHelpGoOnSparkAngels1=Einige Unternehmen bieten eine schnelle (manchmal prompte) und effiziente Online-Unterstützung durch Fernwartung Ihres Computers. Solche Helfer finden Sie auf dieser Website %s diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang index aeece62e0e6..b53f81005e3 100644 --- a/htdocs/langs/de_AT/other.lang +++ b/htdocs/langs/de_AT/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other DateToBirth=Geburtstdatum -Notify_FICHINTER_VALIDATE=Intervention validiert Notify_ORDER_SENTBYMAIL=Kunden bestellen per Post geschickt Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte @@ -9,7 +8,6 @@ Notify_WITHDRAW_TRANSMIT=Transmission Rückzug Notify_WITHDRAW_CREDIT=Kreditkarten Rückzug Notify_WITHDRAW_EMIT=Isue Rückzug Notify_COMPANY_CREATE=Dritter erstellt -Notify_BILL_PAYED=Kunden Rechnung bezahlt Notify_BILL_CANCEL=Kunden Rechnung storniert Notify_BILL_SENTBYMAIL=Kunden Rechnung per Post geschickt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung validiert diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index fa099cac87c..e9fac6a0992 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -7,7 +7,6 @@ TasksDesc=Diese Ansicht zeigt alle Aufgaben (Ihre Benutzerberechtigung erlaubt I NoProject=Kein Projekt definiert RefTask=Aufgaben Nr. MyActivities=Meine Tätigkeiten -ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Eingriffe CloseAProject=Schließe Projekt ReOpenAProject=Öffne Projekt DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index b31fcfa9eba..76c9f612a90 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -8,8 +8,6 @@ AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung i XmlNotFound=Xml Integritätsdatei der Anwendung ​​nicht gefunden SessionSaveHandler=Handler für Sitzungsspeicherung ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen) -NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. -ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. ClientCharset=Benutzer-Zeichensatz FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. @@ -20,8 +18,6 @@ Dictionary=Wörterbücher ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. -DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine grosse Anzahl von Partnern haben). -DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine grosse Anzahl von Kontakten haben). AllowToSelectProjectFromOtherCompany=Erlaube bei den Elementen eines Partners, die Projekte von anderen Partnern zu verlinken Space=Raum MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf %s%s @@ -45,45 +41,38 @@ ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse lösche ExportMethod=Export-Methode ImportMethod=Import-Methode IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE) -BoxesDesc=Boxen sind auf manchen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb. -ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzliche Berechtigungen, welche den Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites ModulesDevelopYourModule=Entwicklen Sie Ihre eigenes Modul/Anwendung FreeModule=Kostenlose Module NotCompatible=Dieses Modul scheint nicht mit Ihrer Dolibarr Version %s (Min %s - Max %s) kompatibel zu sein. CompatibleAfterUpdate=Dieses Modul benötigt eine Update Ihrer Dolibarr Version %s (Min %s - Max %s). SeeInMarkerPlace=Siehe im Marktplatz -DoliPartnersDesc=Unternehmensliste, die Zusatzmodule oder Funktionen entwicklen können. (Hinweis: Alle Entwickler mit PHP Kentinissen können Dolibarr erweitern) -WebSiteDesc=Webseite für die Suche nach weiteren Modulen DevelopYourModuleDesc=Einige Lösungen um Ihr eigenes Modul zu entwickeln... BoxesActivated=Aktivierte Boxen OfficialWebSite=Offizielle Website ReferencedPreferredPartners=Bevorzugte Geschäftspartner ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
    %s -HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr. MeasuringUnit=Masseinheit -MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: %s) -MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: %s) -MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden -SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. +MAIN_MAIL_FORCE_SENDTO=Sende alle Emails an diese Adresse zum Test (statt an die echten Empfänger) SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen. ModuleFamilyCrm=Kundenverwaltung (CRM) +InfDirExample=
    Dann deklariere in conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    \n"#" heisst, die Variablen sind auskommentiert und werden nicht berücksichtigt.\nEntferne einfach "#", um die Variablen scharf zu schalten. CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s. GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen
    {cccc000} der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.
    {tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.
    GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
    UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
    Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
    Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. -ConfirmPurge=Möchten Sie wirklich endgültig löschen?
    Alle Dateien werden unwiderbringlich gelöscht (Attachments, Angebote, Rechnungen usw.) +SeeWikiForAllTeam=Für die ganze Liste aller Rollen und Ihrer Organisation besuchst du die Wikiseiten. DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: -HideLocalTaxOnPDF=Unterdrücke %s Satz in der PDF Steuerspalte +HideAnyVATInformationOnPDF=Verstecke MWST - Informationen im PDF. +PDFRulesForSalesTax=Regeln für die MWST HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden -ButtonHideUnauthorized=Buttons für Nicht-Admins ausblenden anstatt ausgrauen? OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz +HtmlText=HTML Float=Gleitkommazahl -ExtrafieldRadio=Radio Button (Nur eine Auswahl möglich) +ComputedFormulaDesc=Du kannst hier Formeln mit weiteren Objekteigenschaften oder in PHP eingeben, um dynamisch berechnete Werte zu generieren. Alle PHP konformen Formeln sind erlaubt inkl dem Operator "?:" und folgende globale Objekte:$db, $conf, $langs, $mysoc, $user, $object.
    Obacht: Vielleicht sind nur einige Eigenschaften von $object verfügbar. Wenn dir eine Objekteigenschaft fehlt, packe das gesamte Objekt einfach in deine Formel, wie im Beispiel zwei.
    "Computed field" heisst, du kannst nicht selber Werte eingeben. Wenn Syntakfehler vorliegen, liefert die Formel ggf. gar nichts retour.

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

    Beispiel zum Neuladen eines Objektes
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Eine Weitere Variante zum erzwungenen Neuladen des Objekts und seiner Eltern:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Übergeordnetes Projekt nicht gefunden...' LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung SetAsDefault=Als Standard definieren ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen? @@ -91,28 +80,18 @@ DisplayCompanyManagers=Anzeige der Namen der Geschäftsführung Use3StepsApproval=Standardmässig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zum Erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie, wenn ein Benutzer beide Rechte hat - zum Erstellen und Freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie einen zusätzlichen Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag höher wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
    Lassen Sie das Feld leer, wenn eine Freigabe (2 Schritte) ausreicht; tragen Sie einen sehr niedrigen Wert (0.1) ein, wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-fach Verarbeitungsschritte verwenden, wenn der Betrag (ohne Steuer) höher ist als ... ClickToShowDescription=Klicken um die Beschreibung zu sehen -DependsOn=Dieses Modul benötigt die folgenden Module -PageUrlForDefaultValues=Hier muss die relative URL der Seite eingetragen werden. Wenn Parameter in der URL angegeben werden, dann werden alle Vorgabewerte auf den gleichen Wert gesetzt. Beispiele: -GoIntoTranslationMenuToChangeThis=Eine Übersetzung wurde für diesen Schlüssel gefunden, um die Übersetzung anzupassen, gehen Sie ins Menü "Home->Setup->Überseztungen" WarningSettingSortOrder=Warnung: Änderungen an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vorhanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her. AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmässig per E-Mail anhängen möchten (falls zutreffend). -Module1Name=Geschäftspartner Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...) Module20Desc=Angeboteverwaltung Module49Desc=Bearbeiterverwaltung Module70Name=Arbeitseinsätze Module80Name=Auslieferungen -Module240Desc=Werkzeug zum Datenexport (mit Assistent) -Module250Desc=Werkzeug zum Dateninport (mit Assistent) -Module330Name=Lesezeichen -Module330Desc=Lesezeichenverwaltung Module1200Desc=Mantis-Integation -Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor) Module3100Desc=Skypebutton bei Kontakten / Drittparteien / Mitgliedern hinzufügen Module50100Desc=Kassenmodul Module63000Desc=Resourcen verwalten(Drucker, Autos, Räume,...) diese können dann im Kalender verwendet werden Permission26=Angebote schliessen -Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte, in welchen ich Ansprechpartner bin) Permission61=Leistungen ansehen Permission62=Leistungen erstellen/bearbeiten Permission64=Interventionen löschen @@ -134,29 +113,14 @@ Permission525=Darlehens-rechner Permission1188=Lieferantenbestellungen schliessen Permission2414=Aktionen und Aufgaben anderer exportieren Permission59002=Gewinspanne definieren -DictionaryCompanyType=Geschäftspartnertyp -DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen DictionaryCivility=Anrede Bezeichnungen DictionaryActions=Arten von Kalenderereignissen DictionaryVAT=MwSt.-Sätze -DictionaryEMailTemplates=Textvorlagen für Emails -DictionaryHolidayTypes=Absenzarten SetupSaved=Setup gespeichert -BackToDictionaryList=Zurück zur Wörterbuchübersicht -VATManagement=MwSt-Verwaltung -VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
    Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.
    Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
    Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
    Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.
    Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.
    Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0. -VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmässig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. -LocalTax1IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel.
    Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel.
    LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel. -LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
    Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel.
    LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. -LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. -Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Ereignisse -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte -Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Bestellungen -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschliessende Angebote -SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung. +MenuCompanySetup=Firma / Organisation +CompanyInfo=Firma / Organisation InfoDolibarr=Infos Dolibarr InfoBrowser=Infos Browser InfoOS=Infos OS @@ -164,7 +128,6 @@ InfoWebServer=Infos Webserver InfoDatabase=Infos Datenbank InfoPHP=Infos PHP SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. -TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...). TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen. ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . @@ -172,20 +135,13 @@ MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier defin MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb) TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'. -RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (%s). PreviousDumpFiles=generierte Databank Backup Dateien DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen -ShowVATIntaInAddress=Ausblenden MwSt. Nummer in Adressen auf Dokumenten. MeteoStdMod=Standard Modus -DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmässig vorhanden sind, und in %s unterstützt werden sollen. ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile) ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner) SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. -AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen. -PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden. HRMSetup=HRM Modul Einstellungen -CompanyIdProfChecker=Berufs-Identifikation einzigartige SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen SupplierPaymentSetup=Lieferantenzahlungen einrichten @@ -213,23 +169,15 @@ MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.. ServiceSetup=Leistungen Modul Setup -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services) FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->Massenmaling) -IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen. DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung DetailLangs=Sprachdateiname für Bezeichnungsübersetzung OptionVatMode=MwSt. fällig -SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: -ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder eine andere Telefonielösung auf dem Computer ist. Es wird ein "tel:" Link generiert. Wenn Sie eine Serverbasierte Lösung benötigen, setzen Sie dieses Feld auf Nein und geben die notwendigen Daten im nächsten Feld ein. -CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe -StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert BookmarkSetup=Lesezeichenmoduleinstellungen -BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü ApiSetup=API-Modul-Setup ChequeReceiptsNumberingModule=Checknumerierungsmodul @@ -244,7 +192,6 @@ MailToSendProposal=Angebote Kunde MailToSendIntervention=Arbeitseinsätze MailToThirdparty=Geschäftspartner ModelModulesProduct=Vorlage für Produktdokumente -ToGenerateCodeDefineAutomaticRuleFirst=Um automatisch Barcodenummern zu generieren, muss zuerst ein Nummerierungmodul im Barcodemodul definiert werden. SeeSubstitutionVars=Siehe * für eine Liste der Verfügbaren Variablen AddRemoveTabs=Tab hinzufügen oder entfernen AddBoxes=Box hinzufügen @@ -259,5 +206,3 @@ AddOtherPagesOrServices=Andere Seite oder Dienst hinzufügen AddModels=Dokument- oder Nummerierungvorlage hinzufügen AddSubstitutions=Schlüsselersatzwerte hinzufügen ListOfAvailableAPIs=Liste der verfügbaren API's -activateModuleDependNotSatisfied=Modul "%s" hängt vom Modul "%s" ab, welches fehlt. Dadurch funktioniert Modul "%1$s" vermutlich nicht richtig. Installieren Sie sicherheitshalber zuerst das Modul "%2$s" oder deaktivieren Sie das Modul "%1$s" -CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, die unter $dolibarr_main_restrict_os_commands in der Datei conf.php definiert sind. diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index 244a92b0f58..e949f4d3b90 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - companies SelectThirdParty=Wähle einen Geschäftspartner -MenuNewThirdParty=Neuer Geschäftspartner CreateThirdPartyOnly=Geschäftspartner erstellen IdThirdParty=Geschäftspartner ID IdCompany=Unternehmens ID @@ -8,10 +7,6 @@ IdContact=Kontakt ID ThirdPartyContacts=Geschäftspartner-Kontakte ThirdPartyContact=Geschäftspartner-Kontakt AliasNames=Alias-Name (Geschäftsname, Marke, ...) -ThirdPartyName=Name des Geschäftspartners -ThirdParty=Geschäftspartner -ThirdParties=Geschäftspartner -ThirdPartyType=Typ des Geschäftspartners PostOrFunction=Position PhoneShort=Telefon No_Email=Keine E-Mail-Kampagnen @@ -69,10 +64,7 @@ ContactId=Kontakt ID NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen NoContactDefined=Kein Kontakt vorhanden AddThirdParty=Geschäftspartner erstellen -CustomerCode=Kunden-Nummer -CustomerCodeShort=Kunden-Nr. RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist -ListOfThirdParties=Liste der Geschäftspartner ShowContact=Zeige Kontaktangaben ContactForOrdersOrShipments=Bestellungs- oder Lieferkontakt ContactForProposals=Offertskontakt @@ -81,8 +73,6 @@ NoContactForAnyOrderOrShipments=Dieser Kontakt ist kein Kontakt für eine Bestel NoContactForAnyProposal=Kein Kontakt für Offerte NoContactForAnyContract=Kein Kontakt für Verträge NoContactForAnyInvoice=Dieser Kontakt ist kein Kontakt für jegliche Rechnung -VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale MwSt-Website der Europäischen Kommission -VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen %s befragen OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpfte Projekte TE_GROUP=Grossunternehmen ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet @@ -91,10 +81,7 @@ ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten? AllocateCommercial=Vertriebsmitarbeiter zuweisen Organization=Organisation FiscalMonthStart=Ab Monat des Geschäftsjahres -YouMustAssignUserMailFirst=Um E-Mail Benachrichtigungen für diesen Benutzer hinzuzufügen müssen Sie zuerst eine Emailadresse beim Benutzer definieren. YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte beim Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können. -ThirdPartiesArea=Geschäftspartner- und Kontaktbereich -LastModifiedThirdParties=Letzte %s bearbeitete Geschäftspartner InActivity=Offen OutstandingBillReached=Kreditlimit erreicht MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten) diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index 7eec7013d05..98499bb7706 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -1,14 +1,13 @@ # Dolibarr language file - Source file is en_US - errors ErrorBadValueForParamNotAString=Ungültiger Wert für ihre Parameter. Das passiert normalerweise, wenn die Übersetzung fehlt. +ErrorFailToRenameFile=Konnte die Datei '%s' nicht in '%s' umzubenennen. ErrorBadThirdPartyName=Der für den Geschäftspartner eingegebene Name ist ungültig. ErrorBadValueForParameter=Ungültiger Wert '%s' für Parameter '%s' -ErrorUserCannotBeDelete=Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit Einträgen verknüpft. ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt- ErrorFileSizeTooLarge=Die Grösse der gewählten Datei übersteigt den zulässigen Maximalwert. ErrorSizeTooLongForIntType=Die Grösse überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal) ErrorSizeTooLongForVarcharType=Die Grösse überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal) ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben -ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld %s darf keine Sonderzeichen, Grossbuchstaben und Zahlen enthalten. ErrorModuleSetupNotComplete=Das Setup des Moduls scheint unvollständig zu sein. Führen Sie nochmal das Setup aus um das Modul zu vervollständigen. ErrorMaxNumberReachForThisMask=Maximum Grösse für diese Maske erreicht ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen @@ -19,6 +18,5 @@ ErrorFileMustHaveFormat=Datei muss das Format %s haben ErrorsThirdpartyMerge=Die zwei Einträge können nicht zusammengeführt werden. Aktion abgebrochen. WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. -WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmässig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 %s pro Stunde wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann. WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen sie sich vor der nächsten Aktion neu anmelden. diff --git a/htdocs/langs/de_CH/help.lang b/htdocs/langs/de_CH/help.lang index 82480e7b0e3..a4483cd8984 100644 --- a/htdocs/langs/de_CH/help.lang +++ b/htdocs/langs/de_CH/help.lang @@ -4,4 +4,3 @@ DolibarrHelpCenter=Hilfe-und Supportcenter ToGoBackToDolibarr=Klicken Sie hier um zum System zurückzukehren TypeHelpOnly=Ausschliesslich Hilfe TypeHelpDevForm=Hilfe, Entwicklung & Bildung -ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Geschäftspartner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen. diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang index 513b4dc96d7..2b891f1576e 100644 --- a/htdocs/langs/de_CH/interventions.lang +++ b/htdocs/langs/de_CH/interventions.lang @@ -1,39 +1,59 @@ # Dolibarr language file - Source file is en_US - interventions Intervention=Arbeitseinsatz Interventions=Arbeitseinsätze -InterventionCard=Kundeneinsatz +InterventionCard=Einsatzkarte NewIntervention=Neuer Einsatz AddIntervention=Einsatz erstellen -ListOfInterventions=Liste der Einsätze -ActionsOnFicheInter=Aktionen zum Eingriff +ListOfInterventions=Liste der Arbeitseinsätze +ActionsOnFicheInter=Aktionen zum Einsatz LastInterventions=Letzte %s Einsätze AllInterventions=Alle Einsätze +CreateDraftIntervention=Einsatzentwurf erstellen +InterventionContact=Einsatzkontakte / -adressen DeleteIntervention=Einsatz löschen ValidateIntervention=Einsatz freigeben -ModifyIntervention=Geänderte Eingriff -DeleteInterventionLine=Eingriffszeile löschen +ModifyIntervention=Ändere Einsatz +DeleteInterventionLine=Einsatzposition löschen CloneIntervention=Einsatz duplizieren +ConfirmDeleteIntervention=Bist du sicher, dass du diesen Arbeitseinsatz löschen willst? +ConfirmValidateIntervention=Bist du sicher, dass du den Arbeitseinsatz %s freigeben willst? +ConfirmModifyIntervention=Bist du sicher, dass du diesen Arbeitseinsatz ändern willst? +ConfirmDeleteInterventionLine=Bist du sicher, dass du diese Einsatzposition löschen willst? +ConfirmCloneIntervention=Bist du sicher, dass du diesen Einsatz duplizieren willst? +NameAndSignatureOfInternalContact=Name und Unterschrift des Mitarbeiters +NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze -InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen -SendInterventionRef=Einreichung von Eingriffen %s -SendInterventionByMail=Eingriff per E-Mail versenden -InterventionCreatedInDolibarr=Eingriff %s erstellt -InterventionValidatedInDolibarr=Eingriff %s freigegeben -InterventionModifiedInDolibarr=Eingriff %s geändert -InterventionClassifiedBilledInDolibarr=Eingriff %s als verrechnet eingestuft -InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet eingestuft -InterventionDeletedInDolibarr=Eingriff %s gelöscht -InterventionsArea=Arbeitseinsätze Übersicht -DraftFichinter=Kundeneinsätze Entwürfe -LastModifiedInterventions=%s zuletzt bearbietet Einsätze -PrintProductsOnFichinter=Drucke auch Produkte (Nicht nur Leistungen) auf Eingriffskarten -PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert -InterventionStatistics=Statistik der Einsätze -NbOfinterventions=Anzahl Einsatzkarten -NumberOfInterventionsByMonth=Anzahl Einsatzkarten pro Monat (Nach Freigabedatum) +InterventionCardsAndInterventionLines=Einsatz und Einsatzpositionen +InterventionClassifyBilled=Auf "verrechnet" setzten +InterventionClassifyUnBilled=Auf "nicht verrechnet" setzen +InterventionClassifyDone=Auf "erledigt" setzen +StatusInterInvoiced=Verrechnet +SendInterventionRef=Einsatz %s einreichen +SendInterventionByMail=Einsatz per E-Mail versenden +InterventionCreatedInDolibarr=Einsatz %s erstellt +InterventionValidatedInDolibarr=Einsatz %s freigegeben +InterventionModifiedInDolibarr=Einsatz %s geändert +InterventionClassifiedBilledInDolibarr=Einsatz %s auf "verrechnet" gesetzt +InterventionClassifiedUnbilledInDolibarr=Einsatz %s auf "nicht verrechnet" gesetzt. +InterventionDeletedInDolibarr=Einsatz %s gelöscht +InterventionsArea=Arbeitseinsätze +DraftFichinter=Einsatzentwürfe +LastModifiedInterventions=Die %s zuletzt bearbeitete Einsätze +FichinterToProcess=Durchzuführende Einsätze +PrintProductsOnFichinter=Drucke auch Produkte (Nicht nur Leistungen) auf Einsatzkarten +PrintProductsOnFichinterDetails=Über Bestellungen generierte Einsätze +UseServicesDurationOnFichinter=Benutze Servicezeiten für Arbeitseinsätze aus Bestellungen +UseDurationOnFichinter=Versteckt das Feld "Dauer" auf der Einsatzkarte +UseDateWithoutHourOnFichinter=Versteckt Stunden und Minuten im Datumsfeld von Einsatzkarten +InterventionStatistics=Einsatzstatistik +AmountOfInteventionNotIncludedByDefault=Der Aufwand für Einsätze ist im Normalfall nicht im Profit eingerechnet. Meistens wird das über die Zeiterfassung geregelt.\nDamit die Einsatz - Aufwände im Profit sichtbar werden, fügst du Unter Einstellungen -> Weitere Einstellungen die Option 'PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT' hinzu und setzest diese auf den Wert 1 InterId=Einsatz ID InterRef=Einsatz Ref. InterDateCreation=Erstellungsdatum Einsatz InterDuration=Dauer Arbeitseinsatz -InterStatus=Einsatz Status +InterStatus=Einsatzstatus InterNote=Einsatzbeschreibung +InterLineId=ID der Einsatzposition +InterLineDate=Datum der Einsatzposition +InterLineDuration=Dauer der Einsatzposition +InterLineDesc=Beschreibung der Einsatzposition diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index d99a7bb54a2..fb6d7d9959d 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -19,41 +19,96 @@ FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +NoTemplateDefined=Für diesen Emailtyp habe ich keine Vorlage.. AvailableVariables=Verfügbare Ersatzvariablen +NoRecordDeleted=Es wurde kein Datensatz gelöscht NotEnoughDataYet=Nicht genügend Daten -ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen -ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert. -ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet. +NoError=Kein Fehler +ErrorFieldRequired=Das Feld '%s' musst du ausfüllen. +ErrorFieldFormat=Der Wert im Feld '%s' ist nicht erlaubt +ErrorFileDoesNotExists=Hoppla, die Datei %s habe ich nirgends gefunden... +ErrorFailedToOpenFile=Ich kann die Datei %s nicht öffnen... +ErrorCanNotCreateDir=Ich kann das Verzeichnis %s nicht erstellen... +ErrorCanNotReadDir=Ich kann im Verzeichnis %s nicht lesen... +ErrorConstantNotDefined=Der Parameter %s wurde nicht definiert. +ErrorUnknown=Oha - es ist ein unbekannter Fehler aufgetreten... +ErrorSQL=SQL - Fehler +ErrorLogoFileNotFound=Ich kann die Logodatei '%s' nicht finden... +ErrorGoToGlobalSetup=Bitte behebe das unter Einstellungen -> Firma / Organisation +ErrorGoToModuleSetup=Bitte wechsle zu den Einstellungen des Moduls, um das Problem zu beheben. +ErrorFailedToSendMail=Ich kann die Email von %s an %s nicht verschicken... +ErrorFileNotUploaded=Ich konnte die Datei nicht hochladen. Prüfe, ob Sie zu gross ist, ob der Speicher im Zielverzeichnis voll ist, oder nicht bereits eine Datei mit gleichem Namen dort liegt. +ErrorInternalErrorDetected=Oha, es ist ein Fehler aufgetreten... +ErrorWrongHostParameter=Der Host Parameter ist leider ungültig +ErrorWrongValue=Der Wert ist ungültig... +ErrorWrongValueForParameterX=Der Wert des Parameters %s ist leider ungültig. ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden) -ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht. ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Systemdatenbank laden. ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'. +FileRenamed=Datei erfolgreich umbenannt +FileGenerated=Datei erfolgreich erzeugt +FileSaved=Datei erfolgreich gespeichert +FilesDeleted=Daten erfolgreich gelöscht GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig) +DolibarrInHttpAuthenticationSoPasswordUseless=Der Dolibarr Authentifizierungsmodus steht auf %s in der Konfigurationsdatei. Das heisst, dass Änderungen in diesem Feld keine Auswirkung haben werden, weil die Passwort - Datenbank ausserhalb der Dolibarr - Umgebung liegt. +PasswordForgotten=Hast du dein Passwort vergessen? +NoAccount=Ich habe kein Benutzerkonto +LastConnexion=Zuletzt gesehen am: +AuthenticationMode=Authentifizierungsmodus +RequestedUrl=Angeforderte URL RequestLastAccessInError=Letzter Datenbankfehler ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers InformationLastAccessInError=Informationen zum letzten Datenbankfehler +YouCanSetOptionDolibarrMainProdToZero=Für weitere Informationen schaust du in der Logdatei nach, oder setzest in der Konfigurationsdatei die Option $dolibarr_main_prod auf '0'. +InformationToHelpDiagnose=Diese Informationen helfen dir bei der Fehlersuche. Wenn du das nicht mehr sehen möchtest, setze in der Konfigurationsdatei die Option $dolibarr_main_prod auf '1'. MediaBrowser=Mediabrowser +SelectedPeriod=Gewählter Zeitraum +PreviousPeriod=Vorangegangener Zeitraum +NotClosed=Nicht geschlossen AddToDraft=Zu Entwurf hinzufügen Close=Schliessen CloseBox=Box vom Startbildschirm entfernen +Resiliate=Abschliessen ValidateAndApprove=Freigeben und bestätigen +NotValidated=Nicht validiert +Hide=Verbergen Valid=Freigabe +ResizeOrCrop=Skalieren oder Beschneiden +NewObject=Erzeuge %s +Model=Dokumentenvorlage +DefaultModel=Standardvorlage Connection=Anmeldung DateToday=Aktuelles Datum DateStart=Startdatum DateEnd=Enddatum DateModificationShort=Änd.Datum +DateLastModification=Zuletzt geändert am DateClosing=Schliessungsdatum DateOperationShort=Ausf.Datum +RegistrationDate=Benutzer registriert am +UserCreation=Benutzer erzeugt am +UserModification=Zuletzt bearbeitet am +UserValidation=Benutzer validieren +UserCreationShort=Neu +UserModificationShort=Ändern +UserValidationShort=Validieren MinuteShort=min +CurrencyRate=Wechselkurs +UserAuthor=Erstellt von +UserModif=Zuletzt geändert durch +PriceCurrency=Währung +UnitPriceHTCurrency=Nettopreis PriceUTTC=E.P. (inkl. Steuern) +AmountInvoiced=Verrechneter Betrag AmountHT=Betrag (exkl. MwSt.) AmountVAT=MwSt.-Betrag +MulticurrencyRemainderToPay=Offener Betrag in Originalwährung MulticurrencyAmountHT=Nettobetrag, in Währung MulticurrencyAmountTTC=Bruttobetrag, in Währung MulticurrencyAmountVAT=Steuerbetrag, in Währung AmountLT1=MwSt.-Betrag 2 AmountLT2=MwSt.-Betrag 3 +PriceQtyMinHTCurrency=Staffelpreise in Originalwährung Percentage=Prozentangabe TotalHTShortCurrency=Totalbetrag (In Währung) TotalTTCShort=Totalbetrag (inkl. MwSt.) @@ -64,57 +119,142 @@ TotalTTCToYourCredit=Bruttosumme TotalVAT=MwSt. TotalLT1=Gesamte MwSt. 2 TotalLT2=Gesamte MwSt. 3 +INCVATONLY=Inkl MWST +INCT=Inkl alle Steuern VAT=MwSt. +VATINs=IGST +LT1=MWST Satz 2 +LT1Type=MWST 2 Typ +LT2=MWST Satz 3 +LT2Type=MWST 3 Typ +VATCode=MWST Code +VATNPR=NPR Steuersatz +DefaultTaxRate=Standard Steuersatz +RemainToPay=Offener Betrag +Module=Modul / Applikation +Modules=Module / Applikationen Ref=Nummer +RefSupplier=Lieferantennummer RefPayment=Zahlungs-Nr. ActionsToDo=unvollständige Ereignisse ActionsToDoShort=Zu erledigen ActionRunningNotStarted=Nicht begonnen +ActionRunningShort=In Bearbeitung +LatestLinkedEvents=Die neuesten %s verknüpften Vorgänge +CompanyFoundation=Firma / Organisation +Accountant=Berater ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner AddressesForCompany=Adressen für den Geschäftspartner ActionsOnCompany=Ereignisse zu diesem Geschäftspartner +ActionsOnProduct=Vorgänge zu diesem Produkt ToDo=Zu erledigen +Running=In Bearbeitung Generate=Erstelle +NoOpenedElementToProcess=Keine offenen Aktionen +OtherInformations=Weitere Informationen Refused=zurückgewiesen Validated=Freigegeben Opened=Offen Size=Grösse +OriginalSize=Originalgrösse ByCompanies=Von Geschäftspartnern -LateDesc=Die anzahl Tage die einen Datensatz verspätet markiert, hängt von ihren Einstellungen ab. Fragen sie den Administrator umd die Einstellung unter Home-Setup-Alerts zu ändern. +ByUsers=Nach Benutzer +NoneOrSeveral=Keine oder einige +NoItemLate=Es gibt keine verspätete Artikel +LoginEmail=Benutzer Email - Adresse +LoginOrEmail=Benutzername oder Email - Adresse +EnterLoginDetail=Gib die Zugangsdaten ein +JoinMainDoc=Führe das Hauptdokument zusammen. Keyword=Stichwort +Origin=Herkunft NbOfThirdParties=Anzahl der Geschäftspartner NbOfObjectReferers=Anzahl verknüpfter Objekte Referers=Verknüpfte Objekte Uncheck=nicht gewählt +ShowSupplierPreview=Zeige Vorschau +SeeAll=Zeige alles an CloseWindow=Fenster schliessen SendAcknowledgementByMail=Bestätigungsemail senden NoMobilePhone=Kein Mobiltelefon -YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden +ValueIsNotValid=Der Wert ist leider ungültig. +RecordCreatedSuccessfully=Eintrag erfolgreich erstellt +RecordsModified=%s Einträge geändert +RecordsDeleted=%s Einträge gelöscht +CompleteOrNoMoreReceptionExpected=Vollständig oder keine Aktionen mehr erwartet +YouCanChangeValuesForThisListFromDictionarySetup=Du kannst die Werte für diese Liste in Einstellungen -> Wörterbücher anpassen. +YouCanChangeValuesForThisListFrom=Du kannst die Werte für diese Liste im Menu %s einstellen. CurrentTheme=Aktuelle Oberfläche +DateOfSignature=Unterschriftsdatum +FreeZone=Nicht hinterlegte Position vom Typ +FreeLineOfType=Nicht hinterlegte Position vom Typ +DocumentModelStandardPDF=Standardvorlage (PDF) +CoreErrorMessage=Hoppla, es ist ein Fehler aufgetreten. Dein Administrator kann mehr herausfinden, indem er die Logdateien durchgeht (oder in der Systemkonfiguration $dolibarr_main_prod auf '0' setzen) CreditCard=Kreditkarte -FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. +CreditOrDebitCard=Kredit- oder Debitkarte +LinkToProposal=Verknüpftes Angebot +LinkToInvoice=Verknüpfte Rechnung +LinkToSupplierOrder=Verknüpfte Lieferantenbestellung +LinkToSupplierProposal=Verknüpftes Lieferantenangebot +LinkToSupplierInvoice=Verknüpfte Lieferantenrechnung +LinkToContract=Verknüpfter Vertrag +LinkToIntervention=Verknüpfter Arbeitseinsatz +EditWithTextEditor=Mit Nur-Text Editor bearbeiten +EditHTMLSource=HTML Quelltext bearbeiten ByMonthYear=Von Monat / Jahr -AdminTools=Adminwerkzeuge SelectAction=Aktion auswählen +SelectTargetUser=Wähle den Benutzer / Mitarbeiter +ShowMoreLines=Mehr oder weniger Positionen anzeigen +SelectElementAndClick=Wähle etwas aus und klicke dann auf %s +ShowTransaction=Zeige die Transaktion auf dem zugehörigen Bankkonto. ShowIntervention=Zeige Kundeneinsatz +ListOf=Liste der %s +GoodBye=Auf Wiedersehen! Sincerely=Mit freundlichen Grüssen +ConfirmDeleteLine=Willst du diese Position wirklich löschen? +NoPDFAvailableForDocGenAmongChecked=Für die gewählten Einträge kann ich kein Dokument erstellen, weil die PDFs dazu fehlen. +TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Die Aktion ist auf maximal %s Datensätze limitiert. +NoRecordSelected=Hoppla, du hast keine Einträge ausgewählt... MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden ClassifyBilled=Verrechnet +ClassifyUnbilled=Auf "Nicht verrechnet" setzen Progress=Fortschritt BackOffice=Dolibarr +ExportFilteredList=Exportiere gefilterte Positionen +ExportList=Exportiere Positionen Calendar=Kalender -WebSite=Website +GroupBy=Sortieren nach +ViewFlatList=Einfache Liste anzeigen +RemoveString=Entferne die Zeichenfolge '%s' +DirectDownloadLink=Direkter externer Downloadlink +DirectDownloadInternalLink=Direkter Downloadlink, wenn eingeloggt und die Rechte vorhanden sind. +ActualizeCurrency=Aktualisiere Währung +SetMultiCurrencyCode=Setze Währung +BulkActions=Stapelverarbeitungen +ClickToShowHelp=Clicke hier für Kontexthilfe. +WebSiteAccounts=Webseitenkonten ExpenseReports=Spesenrapporte -EMailTemplates=Textvorlagen für Emails +AutomaticallyCalculated=Automatisch generiert +TitleSetToDraft=In Entwurfsstatus setzen +LineNb=Position Nr. ShortTuesday=D ShortWednesday=M ShortThursday=D +SelectMailModel=Wähle deine Email - Vorlage +Select2ResultFoundUseArrows=Ich habe mehrere Resultate gefunden - wähle mit den Pfeiltasten aus. Select2Enter=Eingabe +Select2MoreCharactersMore=Suchsyntax:
    | OR (a|b)
    * Alle Zeichen (a*b)
    ^ Beginnt mit (^ab)
    $ Endet mit (ab$)
    SearchIntoThirdparties=Geschäftspartner SearchIntoCustomerProposals=Angebote Kunde SearchIntoInterventions=Arbeitseinsätze SearchIntoCustomerShipments=Kundenlieferungen SearchIntoExpenseReports=Spesenrapporte -SearchIntoLeaves=Ferien +NbComments=Anzahl Kommentare +CommentPage=Kommentare +CommentDeleted=Kommentar entfernt +Quarterly=Vierteljährlich +Remote=Entfernt +LocalAndRemote=Lokal und Entfernt +KeyboardShortcut=Tastaturkürzel +Deletedraft=Lösche den Entwurf diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang index 6f70fab1b47..ddcebd06927 100644 --- a/htdocs/langs/de_CH/other.lang +++ b/htdocs/langs/de_CH/other.lang @@ -1,11 +1,10 @@ # Dolibarr language file - Source file is en_US - other NumberingShort=Nr MessageKO=Nachrichtenseite für abgebrochene Zahlung -Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt -Notify_FICHINTER_VALIDATE=Eingriff freigegeben -Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails Notify_FICHEINTER_VALIDATE=Eingriff freigegeben +Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt +Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet TotalSizeOfAttachedFiles=Gesamtgrösse der angehängten Dateien/Dokumente MaxSize=Maximalgrösse ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Einsatzgebiet am ehesten entspricht @@ -15,7 +14,6 @@ FeaturesSupported=Unterstützte Funktionen SizeUnitfoot=Fuss EnableGDLibraryDesc=Für den Einsatz dieser Option installieren, bzw. aktivieren Sie bitte die GD-Library. ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Geschäftspartnerdaten.
    Für das Land %s ist dies beispielsweise Code %s. -EMailTextInterventionAddedContact=Ein neuer Einsatz %s wurde ihnen zugeteilt. EMailTextInterventionValidated=Service %s wurde freigegeben NewSizeAfterCropping=Neue Grösse nach dem Zuschneiden DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke) diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 0db8351335a..4d83b17d2bd 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -8,7 +8,6 @@ TimeSpentByYou=Dein Zeitaufwand MyProjectsArea=Mein Projektbereich GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln GoToListOfTasks=Zur Aufgabenliste gehen -ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpft sind ChildOfProjectTask=Kindelement von Projekt/Aufgabe CloseAProject=Projekt schliessen ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte @@ -17,4 +16,3 @@ ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont) ProjectReferers=Verknüpfte Objekte ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen -OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang index 340b40282f5..a20eea1d33d 100644 --- a/htdocs/langs/de_CH/propal.lang +++ b/htdocs/langs/de_CH/propal.lang @@ -7,6 +7,5 @@ DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage) UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Kundenkontakts statt des Geschäftspartners verwenden AvailabilityPeriod=Verfügbarkeitszeitraum SetAvailability=Verfügbarkeitszeitraum definieren -TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schliessen wollen (zur Verrechung) DefaultModelPropalClosed=Standard-Template, wenn sie ein Angebot schliessen wollen (ohne Rechnung) diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index d9314912660..5141a39d95d 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -12,7 +12,7 @@ VersionRecommanded=Empfohlen FileCheck=Dateien Integritätsprüfung FileCheckDesc=Dieses Tool ermöglicht es Ihnen, die Integrität von Dateien und das Setup der Anwendung zu überprüfen, indem jede Datei mit den offiziellen Versionen verglichen wird. Der Wert einiger Setup-Konstanten kann auch überprüft werden. Sie können dieses Tool z.B. verwenden, um festzustellen, ob Dateien von einem Hacker geändert wurden. FileIntegrityIsStrictlyConformedWithReference=Datei-Integrität entspricht genau der Referenz. -FileIntegrityIsOkButFilesWereAdded=Datei-Integrität bestätigt, allerdings wurden zusätzliche Dateien gefunden. +FileIntegrityIsOkButFilesWereAdded=Die Dateiintegritätsprüfung wurde bestanden, jedoch wurden einige neue Dateien hinzugefügt. FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT bestätigt werden. Dateien wurden modifiziert, entfernt oder zugefügt. GlobalChecksum=globale Prüfsumme MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus @@ -30,12 +30,12 @@ SessionSaveHandler=Session Handler SessionSavePath=Pfad für Sitzungsdatenspeicherung PurgeSessions=Bereinigung von Sessions ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungen beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen) -NoSessionListWithThisHandler=Anzeige aller aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. +NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. LockNewSessions=Keine neuen Sitzungen zulassen ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blockieren? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. UnlockNewSessions=Sperrung neuer Sitzungen aufheben YourSession=Ihre Sitzung -Sessions=Benutzer-Sessions +Sessions=Benutzersitzungen WebUserGroup=WebServer Benutzer/Gruppen NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen). DBStoringCharset=Zeichensatz der Datenbank-Speicherung @@ -50,7 +50,7 @@ ExternalUser=Externer Benutzer InternalUsers=Interne Benutzer ExternalUsers=Externe Benutzer GUISetup=Anzeige -SetupArea=Einstellungen - Übersicht +SetupArea=Einstellungen UploadNewTemplate=Neue Vorlage(n) hochladen FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration) IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist @@ -69,7 +69,7 @@ DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für B UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben). -DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Kontakten haben). +DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben). NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es möglich Projekte von anderen Partnern zu verlinken @@ -80,7 +80,7 @@ PreviewNotAvailable=Vorschau nicht verfügbar ThemeCurrentlyActive=derzeit aktivierte grafische Oberfläche CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank) -TZHasNoEffect=Daten werden vom Datenbank-Server gespeichert und zurückgeliefert, als würde der eingegebene String abgelegt werden. Die Zeitzone hat nur dann eine Auswirkung, wenn die UNIX_TIMESTAMP-Funktion benutzt wird (Dolibarr nutzt diese nicht, daher sollte die Datenbank-TZ keine Rolle spielen, selbst wenn diese nach Dateneingabe geändert wird). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Platz Table=Tabelle Fields=Felder @@ -126,8 +126,8 @@ PHPTZ=Zeitzone der PHP-Version DaylingSavingTime=Sommerzeit (Benutzer) CurrentHour=PHP-Zeit (Server) CurrentSessionTimeOut=Aktuelle Session timeout -YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" erstellen. -HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers. +YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen. +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Box Boxes=Boxen MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Boxen\n @@ -191,28 +191,28 @@ IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE) AutoDetectLang=Automatische Erkennung (Browser-Sprache) FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung -BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. -ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... -ModulesDeployDesc=Wenn die Rechte Ihres Dateisystems es zulassen, können Sie mit diesem Werkzeug ein externes Modul installieren. Es wird dann im Reiter %s erscheinen. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Suche externe Module ModulesDevelopYourModule=Eigene App/Modul entwickeln -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=Sie können ihre eigenen Module programmieren oder einen Partner finden der die Module für sie programmiert +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Neu FreeModule=Frei CompatibleUpTo=Kompatibel mit Version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +NotCompatible=Dieses Modul scheint nicht mit Ihrere Dolibarr Version %skompatibel zu sein. (Min %s - Max %s). +CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade Ihrere Dolibarr Installation %s ( Min %s - Max %s). SeeInMarkerPlace=Siehe Marktplatz Updated=Aktualisiert Nouveauté=Neuheit AchatTelechargement=Kaufen / Herunterladen GoModuleSetupArea=Um ein neues Modul zu installieren, gehen Sie auf die Modul-Setup Seite %s. DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen -DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln) -WebSiteDesc=Anbieter für weitere Module... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=Externe Webseiten mit zusätzlichen Add-on (nicht zum Grundumfang gehörend) Modulen ... DevelopYourModuleDesc=Lösungen um eigene Module zu entwickeln... URL=Link BoxesAvailable=Verfügbare Boxen @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung) InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei conf.php verschlüsselt zu speichern, ersetzen Sie die Zeile
    $dolibarr_main_db_pass="...";
    durch
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei conf.php zu speichern, ersetzen Sie die Zeile
    $dolibarr_main_db_pass="crypted:...";
    durch
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert) +ProtectAndEncryptPdfFiles=Dokumentenschutz für erzeugte PDFs - wird NICHT empfohlen (verhindert die Stapelerzeugung von PDFs) ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. alle offenen Rechnungen zusammenführen) nicht mehr funktioniert. Feature=Funktion DolibarrLicense=Lizenz @@ -246,8 +246,8 @@ ExternalResources=Externe Resourcen SocialNetworks=Soziale Netzwerke ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
    Werfen Sie einen Blick auf die Dolibarr Wiki:
    %s ForAnswersSeeForum=Für alle anderen Fragen, können Sie das Dolibarr Forum:
    %s benutzen. -HelpCenterDesc1=In diesem Bereich erwartet Sie eine Übersicht von Hilfe und Support-Services für Dolibarr. -HelpCenterDesc2=Ein Teil dieses Dienstes sind nur in Englisch verfügbar. +HelpCenterDesc1=Hier finden Sie eine Übersicht mit einigen Angeboten für Hilfe und Support-Leistungen zu Dolibarr. +HelpCenterDesc2=Einige dieser Angebote sind nur in Englisch verfügbar. CurrentMenuHandler=Aktuelle Menü-Handler MeasuringUnit=Maßeinheit LeftMargin=Linker Rand @@ -262,23 +262,27 @@ NoticePeriod=Kündigungsfrist NewByMonth=Neu nach Monat Emails=E-Mail EMailsSetup=E-Mail Einstellungen -EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Absenderprofil -MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmäßig in der php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: %s) +MAIN_MAIL_SMTP_PORT=SMTP(S)-Port (Standardeintrag in der php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP(S)-Host (Standardeintrag in der php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) -MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an -MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demozwecke) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails -MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich -MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich -MAIN_MAIL_EMAIL_TLS= TLS (SSL)-Verschlüsselung verwenden -MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS)-Verschlüsselung verwenden +MAIN_MAIL_EMAIL_FROM=Absender Email für automatische Emails (Standardwert in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Blindkopie (Bcc) aller gesendeten Emails an +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Sende alle E-Mails an (Anstelle der echten Empfänger, zu Testzwecken) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Sendemethode für Emails +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden +MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS)-Verschlüsselung verwenden +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) MAIN_SMS_SENDMODE=Methode zum Senden von SMS MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion @@ -292,7 +296,7 @@ ModuleSetup=Moduleinstellung ModulesSetup=Modul-/Applikationseinstellung ModuleFamilyBase=System ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) +ModuleFamilySrm=Verkäufermanagement (VRM) ModuleFamilyProducts=Produktverwaltung (WW) ModuleFamilyHr=Personalverwaltung (PM) ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-Module Werkzeuge ModuleFamilyExperimental=Experimentelle Module ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen) ModuleFamilyECM=Inhaltsverwaltung (ECM) -ModuleFamilyPortal=Websites und weitere Frontal-Anwendung +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Schnittstellen zu externen Systemen MenuHandlers=Menü-Handler MenuAdmin=Menü-Editor @@ -312,12 +316,12 @@ StepNb=Schritt %s FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s). DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s). UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: %s -UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Serververzeichnis für Module: %s -SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: %s. +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.
    InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.
    Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").
    InfDirExample=
    Danach in der Datei conf.php deklarieren
    $dolibarr_main_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen. -YouCanSubmitFile=In diesen Schritt können Sie die .zip-Datei des Modul-Pakets auswählen: +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen. LastStableVersion=Letzte stabile Version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständ UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching) DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden DisableLinkToHelp=Link zur Online-Hilfe "%s" ausblenden -AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen. -ConfirmPurge=Möchten Sie wirklich endgültig löschen ?
    Alle Dateien werden unwiderbringlich gelöscht (Attachments, Angebote, Rechnungen usw.) +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Mindestlänge LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen LanguageFile=Sprachdatei -ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

    Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.
    Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung
    Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein DOL_DATA_ROOT/ecm/yourdirectoryname.

    Dateien in diesen Verzeichnissen müssen mit .odt oder .ods enden. -NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
    c:\\mydir
    /Home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -370,14 +374,14 @@ ResponseTimeout=Antwort Timeout SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__ ModuleMustBeEnabledFirst=Modul %s muss aktiviert sein wenn Sie dieses Feature benötigen. SecurityToken=Schlüssel um die URLs zu entschlüsseln -NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht installiert (weil diese von externen Lieferanten abhängig sind) aber Sie können welche auf http://www.dolistore.com finden. +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Regeln zum Formen der Adresse-Boxen -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt in generierten PDB ausblenden PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt. PDFLocaltax=Regeln für %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF HideDetailsOnPDF=Unterdrücke Produktdetailzeilen in generierten PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameter zum Sichern von URLs SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein GetSecuredUrl=Holen der berechneten URL -ButtonHideUnauthorized=Buttons für Nicht-Admins ausblenden anstatt auszugrauen ? +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Alter USt.-Satz NewVATRates=Neuer USt.-Satz PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach @@ -413,14 +417,14 @@ ExtrafieldCheckBox=Kontrollkästchen ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle ExtrafieldLink=Verknüpftes Objekt ComputedFormula=Berechnetes Feld -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ComputedFormulaDesc=Hier kann eine Formler hinterlegt werden die andere Eigenschaften von Objekten oder PHP Code um dynamischen Werte zu berechnen. Jede PHP kompatible Syntax, inklusive der "?" Bedingung und den folgenden globalen Objekten: $db, $conf, $langs, $mysoc, $user, $object können verwendet werden.
    WARNUNG: Nur bestimte Eigenschaften der Objekte können verfügbar sein. Falls eine nicht geladene Eigenschaft notwendig ist, kann das Objekt selbst geladen werden, wie im zweiten Beispiel.
    Bei der Verwendung von berechneten Feldern kann der Benutzer keine eigenen Werte eingeben. Zudem, wenn es einen Syntaxfehler gibt, kann es sein dass die Formel keinen Wert zurückgibt.

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

    Beispiel um ein Objekt erneut zu laden
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Weiteres Beispiel um ein Objekt und das Vaterobjekt zu laden:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben (Der Schlüssel kann nicht '0' sein)

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

    Um die Liste in Abhängigkeit zu einer anderen zu haben:
    1,Wert1|options_parent_list_code:parent_key
    2,Wert2|options_parent_list_code:parent_key

    Um Listen in Abhängigkeit zu anderen listen zu haben:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)

    zum Beispiel:
    1, Wert1
    2, Wert2
    3, Wert3
    ... ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)

    zum Beispiel:
    1, Wert1
    2, Wert2
    3, Wert3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle
    Syntax: \ntable_name: label_field: id_field::filter
    Beispiel: c_typent: libelle:id::filter

    Filter kann ein einfacher Test sein (z.B. active=1) um nur aktive Werte anzuzeigen
    Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter
    Benutzen Sie $SEL$
    Wenn Sie ein SELECT
    Benutzen Sie zur Abfrage von Extra-Feldern(Attributen) die extra.fieldcode = ... \n(wo Feldcode ist der Code von extrafield)

    um auf einer anderen komplementären Attributliste, die Liste zu haben je c_typent:libelle:id:options_parent_list_code|parent_column:filter
    um die Liste zu haben, auf einer anderen Liste abhängig:
    c_typent:libelle:id:parent_list_code|parent_column:filter\n +ExtrafieldParamHelpchkbxlst=Die Parameterliste stammt aus einer Tabelle
    :\nSyntax: table_name:label_field:id_field::filter
    \nBeispiele: c_typent:libelle:id::filter

    der Filter kann ein einfacher Test sein(z.B. aktiv=1) um nur die aktiven Werte zu zeigen.
    \nBenutzen Sie $ID$ um die ID des aktuellen Objekts im Filter zu nutzen
    \nUm ein SELECT in einem Filter zu verwenden, verwenden Sie $SEL$
    \nUm in der Abfrage die zusätzlichen Attribute zu filtern, verwenden Sie den Syntax \nextra.fieldcode=... (fieldcode bezeichnet den Feldcode des zusätzlichen Feldes)

    eine Liste abhängig von einem anderen zusätzlichen Attribute anzuzeigen
    c_typent:libelle:id:options_parent_list_code|parent_column:filter \n

    Um eine Liste anzuzeigen auf einer anderen Liste je
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameter müssen folgendes Format haben: ObjektName:Klassenpfad
    Syntax: ObjektName:Klassenpfad
    Beispiele:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliothek zum erstellen von PDF LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind:
    1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet)
    3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
    5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) SMS=SMS @@ -432,39 +436,39 @@ DefaultLink=Standardlink SetAsDefault=Als Standard setzen ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen) ExternalModule=Externes Modul - im Verzeichnis %s installiert -BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren +BarcodeInitForthird-parties=Alle Strichcodes für Drittanbieter initialisieren BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen CurrentlyNWithoutBarCode=Zur Zeit gibt es %s Datensätze in %s %s ohne Barcode. InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen AllBarcodeReset=Alle Barcode-Werte wurden entfernt -NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Dateicache aktivieren ShowDetailsInPDFPageFoot=Mehr Detailinfos im PDF Fussbereich anzeigen, wie z.B. Ihre Firmenadresse, oder CEO Name (Zusätzlich zur Firmennummer, Firmenart und MWSt Nummer). NoDetails=Keine weiteren Details in der Fusszeile DisplayCompanyInfo=Firmenadresse anzeigen DisplayCompanyManagers=Anzeige Namen der Geschäftsführung DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen -EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren, muss Modul *%s* aktiviert und korrekt eingerichtet sein. Ansonsten müssen die Rechnungen via *Erstellen* Knopf auf dieser Vorlage erstellt werden. Auch wenn die Rechnungen automatisch generiert werden, können trotzdem noch manuelle Rechnungen erstellt werden. Die Perioden werden nicht doppelt in Rechnung gestellt. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
    Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... -WarningPHPMail=WARNUNG: Es ist oft besser, für ausgehende E-Mails den E-Mail-Server Ihres Providers anstatt des Standardservers zu verwenden. Einige E-Mail-Provider (wie Yahoo) erlauben Ihnen nicht, eine E-Mail von einem anderen Server als ihrem eigenen Server zu senden. Ihre aktuelle Konfiguration verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Providers. Daher werden einige Empfänger (die mit dem restriktiven DMARC-Protokoll kompatibel sind) Ihren E-Mail-Provider fragen, ob sie Ihre E-Mail annehmen können. Einige Provider (wie Yahoo) werden dann mit "Nein" antworten, weil der Server nicht ihrer ist. Also könnte es sein, dass einige Ihrer gesendeten E-Mails nicht akzeptiert werden (beachten Sie auch die E-Mail-Quota ihres Providers).
    Wenn Ihr Provider (wie Yahoo) diese Einschränkung hat, müssen Sie das E-Mail-Setup ändern, und die andere Methode "SMTP-Server" auszuwählen und den SMTP-Server mit den von Ihrem E-Mail-Anbieter bereitgestellten Anmeldeinformationen einrichten (fragen Sie Ihren E-Mail-Provider nach SMTP-Zugangsdaten für Ihr Konto). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail2=Falls Ihm E-Mailprovider den Zugriff für den Emailclient auf eine IP Adresse einschränken muss (Sehr selten), dann ist dies die IP Adresse für ihr ERP CRM System: %s. ClickToShowDescription=Klicke um die Beschreibung zu sehen DependsOn=Diese Modul benötigt die folgenden Module RequiredBy=Diese Modul wird durch folgende Module verwendet -TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. Sie benötigen HTML Kenntnisse um den Namen des Feldes aus der HTML Seite zu ermitteln. -PageUrlForDefaultValues=Hier muss die relative URL der Seite eingegeben werden. Wenn Parameter in der URL angegeben werden, dann werden alle Vorgabewerte auf den gleichen Wert gesetzt. Beispiele: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Persönliche Standardwerte erlauben -EnableOverwriteTranslation=Aktiviere die Verwendung von übersteuerten Übersetzungen -GoIntoTranslationMenuToChangeThis=Eine Übersetzung wurde für diesen Schlüssel gefunden, um die Übersetzung anzupassen, gehen Sie in Menü "Home->Setup->Überseztungen" +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warnung: Änderung an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vohanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her. Field=Feld ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten @@ -473,19 +477,21 @@ WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend). FilesAttachedToEmail=Datei hinzufügen SendEmailsReminders=Erinnerung per E-Mail versenden -davDescription=Add a component to be a DAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +davDescription=Komponente hinzufügen damit der DAV Server aktiviert wird +DAVSetup=DAV Modul einrichten +DAV_ALLOW_PUBLIC_DIR=Öffentliches Webdav Verzeichnis aktivieren (WebDav Verzeichenis ohne Login) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Benutzer und Gruppen +Module0Name=Benutzer & Gruppen Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration Module1Name=Partner -Module1Desc=Partner- und Kontakteverwaltung +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Vertrieb Module2Desc=Vertriebsverwaltung Module10Name=Buchhaltung -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Angebote Module20Desc=Angebotsverwaltung Module22Name=E-Mail-Kampagnen @@ -495,9 +501,9 @@ Module23Desc=Überwachung des Energieverbrauchs Module25Name=Kundenaufträge Module25Desc=Kundenauftragsverwaltung Module30Name=Rechnungen -Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Lieferanten -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Lieferanten und Einkaufsverwaltung (Bestellungen und Lieferantenrechnungen) Module42Name=Debug Logs Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse. Module49Name=Bearbeiter @@ -511,13 +517,13 @@ Module52Desc=Produktbestandsverwaltung Module53Name=Leistungen Module53Desc=Leistungs-Verwaltung Module54Name=Verträge/Abonnements -Module54Desc=Vertragsverwaltung (Services oder sich wiederholende Abos) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode-Verwaltung Module56Name=Telefonie Module56Desc=Telefonie-Integration Module57Name=Bestellung mit Zahlart Lastschrift -Module57Desc=Verwaltung von Lastschrift-Bestellungen. Inklusive SEPA Erzeugung für EU Länder. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial-Integration Module59Name=Bookmark4u @@ -528,108 +534,112 @@ Module75Name=Spesen- und Reiseaufzeichnungen Module75Desc=Reise- und Fahrtspesenverwaltung Module80Name=Lieferungen Module80Desc=Versand und Lieferauftragsverwaltung -Module85Name=Banken und Kassen +Module85Name=Bank | Kassa Module85Desc=Verwaltung von Bank- oder Bargeldkonten -Module100Name=Externe Website -Module100Desc=Erlaubt die Einbindung einer externen Website in die Menüs von dolibarr und die Anzeige der Seite innerhalb eines Frames +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman und SPIP Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul Module200Name=LDAP -Module200Desc=LDAP-Verzeichnissynchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke-Integration Module240Name=Daten Exporte -Module240Desc=Datenexport-Werkzeug (mit einem Assistenten) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Daten Importe -Module250Desc=Werkzeug zum Datenimport (mit Assistenten) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Mitglieder Module310Desc=Management von Mitglieder einer Stiftung/Vereins Module320Name=RSS Feed Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen -Module330Name=Favoriten -Module330Desc=Verwalten von Favoriten -Module400Name=Projekte / Chancen / Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Lesezeichen und Kurzbefehle +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projekte | Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webkalender Module410Desc=Webkalenderintegration Module500Name=Steuern und Sonderausgaben -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Verwalten von weiteren Ausgaben (Steuern, Sozialabgaben, Dividenden, ...) Module510Name=Lohnzahlungen -Module510Desc=Verwaltung der Angestellten-Löhne und -Zahlungen +Module510Desc=Record and track employee payments Module520Name=Darlehen Module520Desc=Verwaltung von Darlehen Module600Name=Benachrichtigungen bei Geschäftsereignissen -Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen. -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Produkt Varianten -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen -Module770Desc=Management und Reporting von Reise- und Spesenabrechnungen (Transport, Essen, ...) -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices +Module770Desc=Manage and claim expense reports (transportation, meal, ...) +Module1120Name=Lieferantenangebot +Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise Module1200Name=Mantis Module1200Desc=Mantis-Integration Module1520Name=Dokumente erstellen Module1520Desc=Mailings Dokumente erstellen Module1780Name=Kategorien/#tags -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Kategorien/Tags erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder) Module2000Name=FCKeditor -Module2000Desc=Bearbeitung von machen Textbereichen mit erweiterten Editor (basierend auf CKEditor) erlauben +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamische Preise Module2200Desc=Mathematische Ausdrücke für Preise aktivieren Module2300Name=Geplante Aufträge Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle) Module2400Name=Ereignisse/Termine -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / CMS -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Speicherung und Verteilung von Dokumenten. Automatische organisation der generierten oder gespeicherten Dokumente. Teilen Sie sie bei Bedarf. Module2600Name=API/Webservice (SOAP Server) Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. Module2610Name=API/Web Services (REST Server) Module2610Desc=Aktiviere der Dolibarr REST Serverdienst Module2660Name=WebServices aufrufen (SOAP Client) -Module2660Desc=Web Service Client von Dolibarr aktivieren (Kann benutzt werde, um Daten/anfragen zu externen Servern zu verschicken. Momentan ist das nur für Bestellungen vorgesehen). +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP-Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind Konvertierung Module3100Name=Skype Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen Module3200Name=Unveränderliche Archive -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=PV Module4000Desc=Personalverwaltung Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=Workflow Management (Automaitische Erstellung von Objekten und/oder automatische Statusaktualisierungen) Module10000Name=Webseiten -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. +Module10000Desc=Erstelle öffentliche Webseiten mit dem WYSIWYG-Editor.\nDer Webserver (Apache, Nginx, ...) muss auf das Dolibarrverzeichnis verweisen damit ein eigener Domainname verwendet werden kann. Module20000Name=Urlaubsantrags-Verwaltung -Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten. +Module20000Desc=Declare and track employees leave requests Module39000Name=Produkt Chargen Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte +Module40000Name=Mehrere Währungen +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Modul um Onlinezahlungen von Debit/Kreditkarten via PayBox entgegennehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Kasse Module50100Desc=Modul Point of Sale (POS)\n +Module50150Name=Kassen +Module50150Desc=Kassenmodul Module50200Name=Paypal -Module50200Desc=Modul um Online Zahlungen via PayPal entgegenzunehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Buchhaltung (erweitert) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein) +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Befragung, Umfrage oder Abstimmung -Module55000Desc=Modul zur Online-Umfragen, Umfragen oder Abstimmungen zu machen (wie Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Gewinnspannen Module59000Desc=Modul zur Verwaltung von Gewinnspannen Module60000Name=Kommissionen Module60000Desc=Modul zur Verwaltung von Kommissionen -Module62000Name=Incoterm -Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Ressourcen Module63000Desc=Verwalte Ressourcen (Drucker, Fahrzeuge, Räume, etc.) für Ereignisse. Permission11=Rechnungen einsehen @@ -651,9 +661,9 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten Permission34=Produkte/Leistungen löschen Permission36=Projekte/Leistungen exportieren Permission38=Produkte exportieren -Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben oder via Hierarchie gebucht werden. -Permission42=Erstellen und Ändern von Projekten (geteilte Projekte und solche, in denen ich Kontakt bin). Kann auch Aufgaben erstellen und Benutzer dem Projekt und den Aufgaben zuweisen. -Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Projekte exportieren Permission61=Serviceaufträge ansehen Permission62=Serviceaufträge erstellen/bearbeiten @@ -686,7 +696,7 @@ Permission109=Sendungen löschen Permission111=Finanzkonten einsehen Permission112=Transaktionen erstellen/ändern/löschen und vergleichen Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten) -Permission114=Transaktionen ausgleichen +Permission114=Reconcile transactions Permission115=Transaktionen und Kontoauszüge exportieren Permission116=Transfers zwischen Konten Permission117=Scheckeinlösungen verwalten @@ -694,15 +704,15 @@ Permission121=Mit Benutzer verbundene Partner einsehen Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten Permission125=Mit Benutzer verbundene Partner löschen Permission126=Partner exportieren -Permission141=Alle Projekte und Aufgaben lesen (Auch private Projekte in denen ich nicht Kontakt bin) -Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte in denen ich nicht Kontakt bin) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin) Permission146=Lieferanten einsehen Permission147=Statistiken einsehen Permission151=Bestellung mit Zahlart Lastschrift Permission152=Lastschriftaufträge erstellen/bearbeiten Permission153=Bestellungen mit Zahlart Lastschrift übertragen -Permission154=Lastschriftaufträge genehmigen/ablehnen +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Verträge/Abonnements einsehen Permission162=Verträge/Abonnements erstellen/bearbeiten Permission163=Service/Abonnement in einem Vertrag aktivieren @@ -725,7 +735,7 @@ Permission187=Lieferantenbestellungen schließen Permission188=Lieferantenbestellungen stornieren Permission192=Leitungen erstellen Permission193=Zeilen stornieren -Permission194=Leitungen einsehen +Permission194=Read the bandwidth lines Permission202=ADSL Verbindungen erstellen Permission203=Verbindungen zwischen Bestellungen Permission204=Bestell-Verbindungen @@ -750,12 +760,12 @@ Permission244=Inhalte versteckter Kategorien einsehen Permission251=Andere Benutzer und Gruppen einsehen PermissionAdvanced251=Andere Benutzer einsehen Permission252=Berechtigungen andere Benutzer einsehen -Permission253=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) Permission254=Nur externe Benutzer erstellen/bearbeiten Permission255=Andere Passwörter ändern Permission256=Andere Benutzer löschen oder deaktivieren -Permission262=Zugang auf alle Partner erweitern (Nicht nur Partner wo der Benutzer der Handelsvertreter ist)
    Nicht wirksam für externe Nutzer (Immer beschränkt auf sich selbst für Angebote, Bestellungen, Rechnungen, Verträge, etc).
    Nicht wirksam für Projekte(Nur Regeln für Projektberechtigungen, Sichtbarkeits- und Zuordnungsfragen) +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Rechnungen anzeigen Permission273=Ausgabe Rechnungen @@ -765,7 +775,7 @@ Permission283=Kontakte löschen Permission286=Kontakte exportieren Permission291=Tarife einsehen Permission292=Berechtigungen der Tarife einstellen -Permission293=Kundentarife ändern +Permission293=Modify customers tariffs Permission300=Barcodes einsehen Permission301=Barcodes erstellen/bearbeiten Permission302=Barcodes löschen @@ -787,11 +797,9 @@ Permission401=Rabatte einsehen Permission402=Rabatte erstellen/bearbeiten Permission403=Rabatte freigeben Permission404=Rabatte löschen -Permission501=Mitarbeiter Verträge und Löhne einlesen -Permission502=Create/modify employee contracts/salaries -Permission511=Lohnzahlungen einlesen -Permission512=Lohnzahlungen erstellen/bearbeiten -Permission514=Löhne löschen +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Löhne exportieren Permission520=Darlehen einsehen Permission522=Darlehen erstellen/bearbeiten @@ -844,8 +852,8 @@ Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1322=Eine bezahlte Rechnung wieder öffnen Permission1421=Exportieren von Kundenaufträge und Attribute -Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) -Permission20002=Urlaubsanträge anlegen/verändern (eigene und die der Untergebenen) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Urlaubsanträge löschen Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen) Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen) @@ -880,8 +888,8 @@ Permission63001=Ressourcen anzeigen Permission63002=Ressource erstellen/bearbeiten Permission63003=Ressource löschen Permission63004=Verbinden von Ressourcen zu Ereignissen -DictionaryCompanyType=Arten von Partnern -DictionaryCompanyJuridicalType=Rechtsformen von Partnern +DictionaryCompanyType=Art des Partners +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Potenzialstufen von Geschäftsaussicht DictionaryCanton=Bundesländer/Provinzen/Kantone DictionaryRegion=Regionen @@ -891,11 +899,11 @@ DictionaryCivility=Anreden und Titel DictionaryActions=Typen von Kalender Ereignissen DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern DictionaryVAT=USt.-Sätze -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Steuermarken Beträge DictionaryPaymentConditions=Zahlungsbedingungen DictionaryPaymentModes=Zahlungsarten -DictionaryTypeContact=Kontaktarten -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryTypeContact=Contacts/addresses types +DictionaryTypeOfContainer=Art der Webseite Seiten/Container DictionaryEcotaxe=Ökosteuern (WEEE) DictionaryPaperFormat=Papierformate DictionaryFormatCards=Karten Formate @@ -908,47 +916,47 @@ DictionarySource=Quelle der Angebote/Aufträge DictionaryAccountancyCategory=Personalisierte Gruppen für Berichte DictionaryAccountancysystem=Kontenplan Modul DictionaryAccountancyJournal=Buchhaltungsjournale -DictionaryEMailTemplates=Textvorlagen für E-Mails +DictionaryEMailTemplates=Emailvorlagen DictionaryUnits=Einheiten DictionaryProspectStatus=Geschäftsanbahnungsarten DictionaryHolidayTypes=Urlaubsarten DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead DictionaryExpenseTaxCat=Spesenbericht - Mobilität -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie SetupSaved=Einstellungen gespeichert SetupNotSaved=Einstellungen nicht gespeichert BackToModuleList=Zurück zur Modulübersicht -BackToDictionaryList=Zurück zur der Stammdatenübersicht -TypeOfRevenueStamp=Type of tax stamp -VATManagement=USt-Verwaltung -VATIsUsedDesc=Beim Erstellen von Leads, Rechnungen, Bestellungen, etc. wird folgende Regel zum Berechnen des USt.-Satz verwendet:
    Wenn der Verkäufer nicht der MwSt. unterliegt, wird ein MwSt. Satz von 0 verwendet. Ende der Regel.
    Wenn Verkäufer- und Käufer-Land identisch sind, wird der MwSt. Satz des Produktes verwendet. Ende der Regel.
    Wenn Verkäufer und Käufer beide in der EU sind und es sich um Transportprodukte (Autos, Schiffe, Flugzeuge) handelt, wird ein MwSt. Satz von 0 verwendet. (Die MwSt. muss durch den Käufer in seinem Land abgerechnet werden). Ende der Regel.
    Wenn Verkäufer und Käufer beide in der EU sind und der Käufer kein Unternehmen ist, dann wird der MwSt. Satz des Produktes verwendet.
    Wenn Verkäufer und Käufer beide in der EU sind, und der Käufer ein Unternehen ist, dann wird ein MwSt. Satz von 0 verwendet. Ende der Regel.
    In allen andere Fällen wird ein MwSt. Satz von 0 vorgeschlagen. Ende der Regel. -VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +BackToDictionaryList=Back to list of Dictionaries +TypeOfRevenueStamp=Art der Steuermarke +VATManagement=MwSt-Verwaltung +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Zweite Steuer nicht nutzen -LocalTax1IsUsedDesc=Benutzen sie eine zweite Art von Steuer (andere als Mehrwertsteuer) -LocalTax1IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Zweite Steuer-Art LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Dritte Steuer nicht nutzen -LocalTax2IsUsedDesc=Benutzen Sie eine dritte Art von Steuer (anders als Mehrwertsteuer) -LocalTax2IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Dritte Steuer-Art LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Wenn te Käufer ist nicht unterworfen RE, RE standardmäßig = 0 ist. Ende der Regel.
    Ist der Käufer unterzogen, um dann die RE RE standardmäßig. Ende der Regel.
    -LocalTax1IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen RE 0 ist. Ende der Regel. -LocalTax1IsUsedExampleES= In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE. -LocalTax1IsNotUsedExampleES= In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE. -LocalTax2ManagementES= EKSt. Management -LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Unterliegt der Verkäufer nicht IRPF, dann ist IRPF standardmäßig 0. Ende der Regel.
    Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmäßig. Ende der Regel.
    -LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. -LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben. -LocalTax2IsNotUsedExampleES= In Spanien sind dies Firmen, die nicht der Steuer-System aller Module unterliegen. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen RE 0 ist. Ende der Regel. +LocalTax1IsUsedExampleES=In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE. +LocalTax1IsNotUsedExampleES=In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE. +LocalTax2ManagementES=EKSt. Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. +LocalTax2IsUsedExampleES=In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Berichte über lokale Steuern CalcLocaltax1=Sales - Käufe CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet @@ -958,7 +966,9 @@ CalcLocaltax3=Verkauf CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist. LabelOnDocuments=Bezeichnung auf Dokumenten -NbOfDays=Anzahl der Tage +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Am Ende des Monats CurrentNext=Aktueller/ Nächster Offset=Wertsprung @@ -984,7 +994,7 @@ DatabaseUser=DB Benutzername DatabasePassword=DB Passwort Tables=Tabellen TableName=Tabellenname -NbOfRecord=Anzahl der Einträge +NbOfRecord=No. of records Host=Server DriverType=Treiber Typ SummarySystem=Zusammenfassung der Systeminformationen @@ -996,7 +1006,7 @@ Skin=grafische Oberfläche DefaultSkin=Standardvorlage grafische Oberfläche MaxSizeList=Maximale Listenlänge DefaultMaxSizeList=Voreinstellung maximale Anzahl Zeilen für Listen -DefaultMaxSizeShortList=Standard für maximale Länge bei kurzen Listen (z.B. Kundenkarte) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Nachricht des Tages MessageLogin=Nachricht auf der Anmeldeseite LoginPage=Anmeldeseite @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite DefaultLanguage=Standardsprache der Anwendung (Sprachcode) EnableMultilangInterface=Mehrsprachigkeit aktivieren EnableShowLogo=Logo über dem linken Menü anzeigen -CompanyInfo=Information über die Firma/Institution -CompanyIds=Firmen-/Stiftungs-IDs +CompanyInfo=Firma oder Institution +CompanyIds=Company/Organization identities CompanyName=Firmenname CompanyAddress=Firmenadresse CompanyZip=Postleitzahl @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Kontoinhaber %s BankModuleNotActive=Finanzkontenmodul nicht aktiv ShowBugTrackLink=Zeige Link %s Alerts=Benachrichtigungen -DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung -DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird. -Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte geplante Ereignisse (Kalenderereignisse) -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnungen für nicht rechtzeitig geschlossene Projekte -Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Aufgaben (Projektaufgaben) -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht bearbeitete Bestellungen -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschließende Angebote -Delays_MAIN_DELAY_PROPALS_TO_BILL=Verzögerungstoleranz (in Tagen) vor Warnung für nicht in Rechnung gestellte Angebote -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für zu aktivierende Leistungen -Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für überfällige Vertrags-Leistungen -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Lieferantenrechnungen -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Kundenrechnungen -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich -Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks -Delays_MAIN_DELAY_EXPENSEREPORTS=Toleranz in Tagen vor der Benachrichtigung zur Genehmigung einer Spesenabrechnung -SetupDescription1=Die Einstellungsübersicht dient zum initialen Einrichten before mit der Verwendung von Dolibarr begonnen wird. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Andere Einträge verwalten optionale Parameter. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Protokollierte Ereignisse -Audit=Protokoll +Audit=Security events InfoDolibarr=Über Dolibarr InfoBrowser=Über Webbrowser InfoOS=Betriebsysteminfos @@ -1056,20 +1066,20 @@ BrowserName=Browser Name BrowserOS=Betriebssystem des Browsers ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse SecurityEventsPurged=Security-Ereignisse gelöscht -LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter Systemwerkzeuge-Protokoll einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Einstellungen können nur durch     Administratoren verändert werden. SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper -AccountantFileNumber=File number +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper +AccountantFileNumber=Dateinummer DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen AvailableModules=Verfügbare Module ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module SessionTimeOut=Sitzungszeitbegrenzung -SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.
    Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa %s/%s beenden - allerdings erst nach dem Start einer anderen Sitzung. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Verfügbare Trigger -TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Partner angelegt, Rechnung freigegeben, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktiviert. TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul %s deaktiviert. TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert. @@ -1079,7 +1089,7 @@ DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Sta ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt. LimitsSetup=Limits und Genauigkeit Einstellungen -LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie ... nach dieser Nummer ein, wenn Sie ... sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde. @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er UnitPriceOfProduct=Nettostückpreis TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam -NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellungen-Sicherheit-Protokoll'. -NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie: BackupDesc2=Sichern des Dokumenten-Verzeichnis (%s;) welches alle hochgeladenen und erzeugten Dateien enthält (dies beinhaltet alle Dump-Dateien die in Schritt 1 erzeugt wurden). -BackupDesc3=Sicherung der Datenbank (%s) über Dump-Befehl anlegen. Dafür können Sie folgende Assistenten verwenden. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf. BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf. -BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige. +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie: -RestoreDesc2=Wiederherstellung der Archivdatei des Dokumentenverzeichnis (zum Beispiel zip-Datei) um den Datei-Baum im Dokumentenverzeichnis einer neuen Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (%s) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung: RestoreMySQL=MySQL Import ForcedToByAModule= Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf d YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung DownloadMoreSkins=Weitere grafische Oberflächen herunterladen SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht -ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente -ShowVATIntaInAddress=Ausblenden UID Nummer in Adressen auf Dokumenten. +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Teilweise Übersetzung -MAIN_DISABLE_METEO=Deaktivere Wetteransicht +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standart Modus MeteoStdModEnabled=Standardmodus aktiviert MeteoPercentageMod=Prozentmodus MeteoPercentageModEnabled=Prozentmodus aktiviert MeteoUseMod=Ancklicken um %s zu verwenden TestLoginToAPI=Testen Sie sich anmelden, um API -ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Externer Zugriff MAIN_PROXY_USE=Verwenden Sie einen Proxy-Server (sonst direkten Zugang zum Internet) MAIN_PROXY_HOST=Name / Anschrift des Proxy-Servers MAIN_PROXY_PORT=Port of Proxy-Server MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden -DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind, und in %s unterstützt werden sollen. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Ergänzende Attribute ExtraFieldsLines=Ergänzende Attribute (Zeilen) ExtraFieldsLinesRec=Zusätzliche Attribute (Rechnungsvorlage, Zeilen) ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellposition) ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) -ExtraFieldsContacts=Ergänzende Attribute (Kontakt) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Ergänzende Attribute (Mitglied) ExtraFieldsMemberType=Ergänzende Attribute (Mitglied) ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=nur Kleinbuchstaben und Zahlen, keine Leerzeich SendmailOptionNotComplete=Achtung: Auf einigen Linux-Systemen muss die Einrichtung von sendmail die Option -ba ethalten, um E-Mail versenden zu können (Parameter mail.force_extra_parameters in der php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, verändern Sie den PHP Parameter folgendermaßen mail.force_extra_parameters =-ba. PathToDocuments=Dokumentenpfad PathDirectory=Verzeichnispfad -SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Konfiguration der Übersetzung TranslationKeySearch=Übersetzungsschlüssel oder -Zeichenkette suchen TranslationOverwriteKey=Überschreiben der Übersetzung -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=Wie die angezeigte Sprache gewählt wird
    *Systemweit: Menu Start - Einstellungen - Anzeige
    * Pro Benutzer: Benutzeroberfläche-Registerkarte der Benutzerkarte (Klicken Sie auf den Benutzernamen am oberen Bildschirmrand). TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein. -TranslationOverwriteDesc2=Sie können die andere Registerkarte verwenden, um Ihnen zu helfen, den Übersetzungsschlüssel zu verwenden +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Übersetzung Zeichenkette CurrentTranslationString=Aktuelle Übersetzung WarningAtLeastKeyOrTranslationRequired=Es sind mindestens ein Suchkriterium erforderlich für eine Schlüssel- oder Übersetzungszeichenfolge NewTranslationStringToShow=Neue Übersetzungen anzeigen OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:

    %s -TransKeyWithoutOriginalValue=Sie haben den Überstzungsschlüssel '%s' erstellt, der in keiner Sprachdatei existiert. +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Aktivierte Anwendungen/Module: %s / %s YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren -ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Ja im Sommer -OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer), und das auch nur, wenn die Rechte zugeteilt wurden: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt ConditionIsCurrently=Einstellung ist aktuell %s -YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare. -YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen. -NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Leistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Such Optimierung -YouHaveXProductUseSearchOptim=Sie haben %s Produkte/Leistungen in die Datenbank. Sie sollten die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 unter Start-Einstellungen-Andere Einstellungen hinzufügen, wodurch das Suchlimit in der Datenbank von Anfang des Strings möglich gemacht wird, und der Index verwendet wird, dadurch sollten sie sofort Antwort auf Ihre suche bekommen. -BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit und Leistung ok. -BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug installiert. XCacheInstalled=XCache installiert. -AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Partner erscheinen mit dem namen "CC12345 - SC45678 - Grosse Firma AG" anstelle von "Grosse Firma AG". -AskForPreferredShippingMethod=Bervorzugte Liefermethode für Partner fragen +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Bearbeitung von Feld %s FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben) GetBarCode=Erhalten Sie einen Barcode ##### Module password generation PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. -PasswordGenerationNone=Schlagen Sie kein generiertes Passwort vor. Passwörter sollten manuell eingegeben werden. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Ein Passwort entsprechend der persönlich definierten Konfiguration zurückgeben. SetupPerso=Nach Ihrer Konfiguration PasswordPatternDesc=Beschreibung für Passwortmuster @@ -1195,30 +1206,31 @@ UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adre HRMSetup=PV Modul Einstellungen ##### Company setup ##### CompanySetup=Unternehmenseinstellungen -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=Die Funktion der E-Mail-Benachrichtigung erlaubt Ihnen den stillen und automatischen Versand von E-Mails zu einigen Dolibarr-Ereignissen. Folgende Ziele können definiert werden: NotificationsDescUser=* pro Benutzer, ein Benutzer pro mal -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. +NotificationsDescContact=* pro Partnerkontakte (Kunden oder Lieferanten), ein Kontakt pro mal NotificationsDescGlobal=* oder duch setzten der globalen E-Mailziele im Modulsetup -ModelModules=Dokumentvorlagenmodul -DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Wasserzeichen auf Entwurf JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen -CompanyIdProfChecker=Regeln für Identifikationsnummern +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Muss es eindeutig sein ? -MustBeMandatory=Erforderlich zur Anlage von Partnern ? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ? TechnicalServicesProvided=Technische Unterstützung durch #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. +WebDavServer=Root URL von %s Server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Ein Eportlink für das Format %s findet sich unter folgendem Link: %s ##### Invoices ##### BillsSetup=Rechnungsmoduleinstellungen BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul BillsPDFModules=PDF-Rechnungsvorlagen +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Zahlungsvorlagen CreditNote=Gutschrift CreditNotes=Gutschriften @@ -1239,15 +1251,15 @@ FreeLegalTextOnProposal=Freier Rechtstext auf Angeboten WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Einrichtung des Moduls für Preisanfragen bei Lieferanten +SupplierProposalNumberingModules=Modell zu Numerierung von Preisanfragen für Lieferanten +SupplierProposalPDFModules=Modell für Dokumente von Preisanfragen für Lieferanten +FreeLegalTextOnSupplierProposal=Freier Text auf Preisanfragen bei Lieferanten +WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage für Lieferanten (leerlassen für kein Wasserzeichen) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert VisitorCanChooseItsPaymentMode=Besucher können zwischen den verfügbaren Zahlungsarten wählen +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP-Einstellungen LDAPGlobalParameters=Globale LDAP-Parameter @@ -1292,7 +1305,7 @@ LDAPSynchronizeUsers=dolibarr-Benutzer mit LDAP synchronisieren LDAPSynchronizeGroups=dolibarr-Gruppen mit LDAP synchronisieren LDAPSynchronizeContacts=dolibarr-Kontakte mit LDAP synchronisieren LDAPSynchronizeMembers=dolibarr-Stiftungsmitglieder mit LDAP synchronisieren -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Verwalten der Mitgliedsarten via LDAP LDAPPrimaryServer=Primärer LDAP-Server LDAPSecondaryServer=Sekundärer LDAP-Server LDAPServerPort=Server-Port @@ -1346,7 +1359,7 @@ LDAPSynchroKO=Synchronisationstest fehlgeschlagen LDAPSynchroKOMayBePermissions=Synchronisationstest fehlgeschlagen. Überprüfen Sie die richtige Konfiguration der Serververbindung und die Erlaubnis für LDAP-Updates LDAPTCPConnectOK=TCP-Verbindung zum LDAP-Server erfolgreich (Server=%s, Port=%s) LDAPTCPConnectKO=TCP-Verbindung zum LDAP-Server fehlgeschlagen (Server= %s, Port= %s) -LDAPBindOK=Verbindung/Authentifizierung am LDAP-Server erfolgreich (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Verbindung/Authentifizierung am LDAP-Server fehlgeschlagen (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP-Server für Version 3 konfiguriert LDAPSetupForVersion2=LDAP-Server für Version 2 konfiguriert @@ -1405,7 +1418,7 @@ LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum LDAPDescUsers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Benutzern. LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Gruppen. LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Auf dieser Seiten kann man die LDAP Attributnamen aus dem LDAP System für alle Daten im Dolibarr System einstellen. LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdatei slapd.conf entsprechend an, damit all diese Muster geladen werden. ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport @@ -1433,6 +1446,7 @@ DefaultCreateForm=Vorgabewerte für neue Einträge DefaultSearchFilters=Standard Suchfilter DefaultSortOrder=Standardsortierreihenfolge DefaultFocus=Standardfokusfeld +DefaultMandatory=Formularfelder die ausgefüllt werden müssen ##### Products ##### ProductSetup=Produktmoduleinstellungen ServiceSetup=Modul Leistungen - Einstellungen @@ -1441,7 +1455,7 @@ NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0 ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip- Popup) MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind. ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners -UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Warte auf Tastendruck, bevor der Inhalt der Produkt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Produkten haben). SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner @@ -1458,9 +1472,9 @@ SyslogFilename=Dateiname und-pfad YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Komprimierung von Datensicherung- und Debuglogs (Generiert durch das Logmodul) +SyslogFileNumberOfSaves=Backuplogs +ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurieren Sie einen geplanten Job um die Logbackups zu automatisieren ##### Donations ##### DonationsSetup=Spendenmoduleinstellungen DonationsReceiptModel=Vorlage für Spendenquittungen @@ -1525,8 +1539,8 @@ OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen. ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmäßig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen. +StockSetup=Warenlager-Modul Einstellungen +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menü gelöscht Menus=Menüs @@ -1561,9 +1575,9 @@ OptionVATDefault=Standardbasis OptionVATDebitOption=Rückstellungsbasis OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
    - Bei Lieferung/Zahlung für Waren
    - Bei Zahlung für Leistungen OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
    - Bei Lieferung/Zahlung für Waren
    - Bei Rechnungslegung (Lastschrift) für Dienstleistungen -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der USt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: +OptionPaymentForProductAndServices=Cashbasis für Produkte und Dienstleistungen +OptionPaymentForProductAndServicesDesc=USt is fällig:
    - Bei Bezahlung von Waren
    - Bei Bezahlung von Dienstleistungen +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Bei Lieferung OnPayment=Bei Zahlung OnInvoice=Bei Rechnungslegung @@ -1580,13 +1594,13 @@ AccountancyCodeBuy=Einkaufskonto-Code AgendaSetup=Aufgaben/Termine-Modul Einstellungen PasswordTogetVCalExport=Passwort für den VCal-Export PastDelayVCalExport=Keine Termine exportieren die älter sind als -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden. -AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen -AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Aktiviere Terminbenachrichtigungen via E-Mail (Die Benachrichtigungszeit/Frequenz kann auf dem jeweiligen Termin eingestellt werden). Info: Modul %s muss aktiviert und richtig konfiguriert sein, damit die Erinnerungen korrekt versendet werden können. +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen ##### Clicktodial ##### @@ -1606,7 +1620,7 @@ CashDeskDoNotDecreaseStock=Deaktiviere Lagerabgangsbuchung wenn ein Verkauf auf CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktiviert StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel. -CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem POS durchführen.\nAuch ist ein Lager/Standort notwendig. +CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem Point of Sale durchführen.\nAuch ist ein Lager/Standort notwendig. ##### Bookmark ##### BookmarkSetup=Favoriten-Moduleinstellungen BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Favoriten. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. @@ -1637,8 +1651,8 @@ ChequeReceiptsNumberingModule=Checknummerierungsmodul MultiCompanySetup=Einstellungen des Modul Mandanten ##### Suppliers ##### SuppliersSetup=Lieferantenmoduleinstellungen -SuppliersCommandModel=Complete template of prchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) +SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell IfSetToYesDontForgetPermission=Wenn auf Ja gesetzt, vergessen Sie nicht, die Berechtigungen den dafür erlaubten Gruppen oder Benutzern auch das Recht für die zweite Zustimmung zu geben. ##### GeoIPMaxmind ##### @@ -1654,7 +1668,7 @@ ProjectsSetup=Projekteinstellungenmodul ProjectsModelModule=Projektvorlagenmodul TasksNumberingModules=Modul zur Numerierung von Aufgaben TaskModelModule=Vorlage für Arbeitsberichte -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wirdv
    (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben, verschlechtert aber die Nutzungsfreundlichkeit). ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Buchhaltungs Perioden @@ -1675,12 +1689,12 @@ NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "| SalariesSetup=Einstellungen des Gehaltsmodul SortOrder=Sortierreihenfolge Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Kundenzahlungsart, 1:Lieferantenzahlungsart, 2:Sowohl Kunden- als auch Lieferanten-Zahlungsart IncludePath=Include-Pfad (in Variable '%s' definiert) ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung ExpenseReportsIkSetup=Einstellungen des Spesenmoduls - Meilenindex -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportsRulesSetup=Setup des Moduls Spesen - Regeln ExpenseReportNumberingModules=Nummerierung Spesenabrechnungen NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen. YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden. @@ -1697,7 +1711,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus de ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Dateien im Verzeichnis %s gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen conf/conf.php die folgenden beiden Zeilen hinzugefügt werden:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) -TextTitleColor=Text color of Page title +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +TextTitleColor=Farbe des Seitenkopfs LinkColor=Farbe für Hyperlinks PressF5AfterChangingThis=Drücken Sie CTRL+F5 auf der Tastatur oder löschen Sie Ihren Browser-Cache, nachdem dem Sie diesen Wert geändert haben, damit die Änderung wirksam wird NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt @@ -1706,22 +1721,22 @@ TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü TopMenuDisableImages=Symbole im oberen Menü ausblenden. LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen -BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextColor=Textfarbe für Tabellen Titelzeile BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen) NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein. -UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000 PositionIntoComboList=Zeilenposition in der Combo-Listen SellTaxRate=Mehrwertsteuersatz RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID} in URL-Parameter verwenden, damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann. -OpportunityPercent=Wenn Sie eine Verkaufschance erfassen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=Diese Vorlage gehört zu diesem Element TypeOfTemplate=Type der Vorlage -TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Überall sichtbar VisibleNowhere=Nirgendwo sichtbar FixTZ=Zeitzonen-Korrektur @@ -1734,23 +1749,23 @@ MailToSendOrder=Kundenaufträge MailToSendInvoice=Kundenrechnungen MailToSendShipment=Lieferungen MailToSendIntervention=Serviceaufträge -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierRequestForQuotation=Offertanfrage +MailToSendSupplierOrder=Lieferantenbestellungen +MailToSendSupplierInvoice=Lieferantenrechnungen MailToSendContract=Verträge MailToThirdparty=Partner MailToMember=Mitglieder MailToUser=Benutzer -MailToProject=Projects page +MailToProject=Projektseiten ByDefaultInList=Standardanzeige als Listenansicht YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden. ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der Änderungen. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate , das Fehlerbereinigungen enthält. Es wird allen Nutzern einer älteren Version empfohlen, auf diese zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der Änderungen. -MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Vorlagen für Produktdokumente -ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen SeeChangeLog=Siehe ChangeLog-Datei (nur Englisch) AllPublishers=Alle Verfasser @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen AddSubstitutions=Ersatzwerte hinzufügen DetectionNotPossible=Erkennung nicht möglich -UrlToGetKeyToUseAPIs=URL um ein Token für die API Nutzung zu erhalten (Erhaltene Token werden in der Benutzertabelle gespeichert und bei jedem Zugriff validiert) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Liste von verfügbaren APIs -activateModuleDependNotSatisfied=Modul "%s" benötigt Modul "%s" welches fehlt, dadurch funktioniert Modul "%1$s" möglicherweise nicht korrekt. Installieren Sie Modul "%2$s" oder deaktivieren Sie Modul "%1$s" um auf der sicheren Seite zu sein -CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, definiert in $dolibarr_main_restrict_os_commands in der conf.php Datei. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Einstiegsseite -SamePriceAlsoForSharedCompanies=Wenn Sie das Mehrfirmenmodul mit der Einstellung "Einzelner Preis" verwenden, dann ist der Preis für die Produkte identisch, die zwischen den Unternehmen geteilt werden. +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Rechte wurden nur Admin-Benutzern gewährt. Wenn nötig, müssen Sie anderen Benutzern oder Gruppen Rechte manuell zuweisen. -UserHasNoPermissions=Dieser Benutzer hat keine Rechte -TypeCdr=Verwenden Sie „Nein“, wenn das Datum der Zahlungsfrist ist das Rechnungsdatum plus ein Delta in Tagen (Delta ist die „Anzahl der Tage“)
    Use „Am Ende des Monats“, wenn nach dem Delta das Datum muss bis zum Ende des Monats erhöht werden (+ ein „Offset“ optional Tage)
    „Aktueller/ Nächster“, um das Datum der Zahlungsfrist verwenden ist der erste n-ten Tag des Monats nach (N ist in der „Anzahl der Tage“ Feld gespeichert) +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Basiswährung des Unternehmens (Kann in den Unternehmenseinstellungen verändert werden) -WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016) weil das Modul "Unveränderbare Logs" automatisch aktiviert wird. -WarningInstallationMayBecomeNotCompliantWithLaw=Sie versuchen das externe Modul %s zu installieren. Mit der Aktivierung eines externen Moduls vertrauen sie dem Herausgeber des Moduls und sind sicher, dass das System weiterhin die Gesetze Ihres Landes (%s) erfüllt. Falls das Modul Funktionalität bietet die in Ihrem Land nicht erlaubt sind, dann sind Sie Verantwortlich dass diese nicht genutzt werden. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Linker Rand im PDF MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +NothingToSetup=There is no specific setup to do for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Mehrere Sprachvarianten gefunden +COMPANY_AQUARIUM_REMOVE_SPECIAL=Sonderzeichen entfernen +COMPANY_AQUARIUM_CLEAN_REGEX=Regexfilter um die Werte zu Bereinigen (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Einstellungen des Moduls Soziale Medien (Social Networks) +EnableFeatureFor=Aktiviere Features für %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Vertauschen von Absender- und Empfängeradresse im PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=PLZ ##### Resource #### ResourceSetup=Konfiguration des Modul Ressourcen UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen. DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen DisabledResourceLinkContact=Funktion deaktivieren, um eine Ressource mit Kontakten zu verknüpfen ConfirmUnactivation=Modul zurücksetzen bestätigen +OnMobileOnly=Nur auf kleinen Bildschirmen (Smartphones) +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 253ced36e39..9937e762242 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash +MenuBankCash=Bank | Bargeld MenuVariousPayment=Sonstige Zahlungen MenuNewVariousPayment=Neue sonstige Zahlung BankName=Name der Bank @@ -12,7 +12,7 @@ ShowAccount=Zeige Konto AccountRef=Buchhaltungs-Konto Nr. AccountLabel=Buchhaltungs-Konto Nr. CashAccount=Konto Kassa -CashAccounts=Kassen +CashAccounts=Bargeldkonten CurrentAccounts=Girokonten SavingAccounts=Sparkonten ErrorBankLabelAlreadyExists=Kontenbezeichnung existiert bereits @@ -46,7 +46,7 @@ BankAccountDomiciliation=Kontoadresse BankAccountCountry=Bankkonto Land BankAccountOwner=Kontoinhaber BankAccountOwnerAddress=Kontoinhaber-Adresse -RIBControlError=Prüfung auf Vollständigkeit fehlgeschlagen. Informationen zu Bankkonto sind nicht vollständig oder falsch (Land überprüfen, Zahlen und IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Konto erstellen NewBankAccount=Neues Konto NewFinancialAccount=Neues Finanzkonto @@ -76,6 +76,7 @@ TransactionsToConciliate=Transaktionen zum ausgleichen Conciliable=kann ausgeglichen werden Conciliate=Ausgleichen Conciliation=Ausgleich +SaveStatementOnly=Nur Buchung speichern ReconciliationLate=Zahlungsausgleich spät IncludeClosedAccount=Geschlossene Konten miteinbeziehen OnlyOpenedAccount=Nur offene Konten @@ -104,7 +105,7 @@ SocialContributionPayment=Zahlung von Sozialabgaben/Steuern BankTransfer=Kontentransfer BankTransfers=Kontentransfers MenuBankInternalTransfer=interner Transfer -TransferDesc=Von einem zum anderen Konto übertragen. Dolibarr wird zwei Buchungen erstellen - Debit in der Quell- und Credit im Zielkonto. (Identischer Betrag (bis auf das Vorzeichen), Beschreibung und Datum werden benutzt) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Von TransferTo=An TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. @@ -132,11 +133,11 @@ PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden Transactions=Transaktionen BankTransactionLine=Bank-Transaktionen -AllAccounts=All bank and cash accounts +AllAccounts=Alle Finanzkonten BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten -FutureTransaction=Zukünftige Transaktionen. -SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlung übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden ToConciliate=auszugleichen ? @@ -153,7 +154,7 @@ RejectCheckDate=Datum an dem der Scheck zurückgewiesen wurde CheckRejected=Scheck zurückgewiesen CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder geöffnet BankAccountModelModule=Dokumentvorlagen für Bankkonten -DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in Ländern der EU. +DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in EU Ländern. DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag. NewVariousPayment=Neue sonstige Zahlungen VariousPayment=Sonstige Zahlungen @@ -162,4 +163,6 @@ ShowVariousPayment=Zeige sonstige Zahlungen AddVariousPayment=Sonstige Zahlung hinzufügen SEPAMandate=SEPA Mandat YourSEPAMandate=Ihr SEPA-Mandat -FindYourSEPAMandate=Dies ist Ihr SEPA-Auftrag, um unser Unternehmen zu autorisieren, einen Lastschriftauftrag an Ihre Bank zu erteilen. Bitte senden Sie dieses Formular unterschrieben an uns zurück (Scan des signierten Dokuments per Email) oder senden Sie es per Post an +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index f457d28fef1..4d139451fe2 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s BillsLate=Verspätete Zahlungen BillsStatistics=Statistik Kundenrechnungen BillsStatisticsSuppliers=Statistik Lieferantenrechnungen -DisabledBecauseDispatchedInBookkeeping=Deaktiviert da die Rechnung schon in die Buchhaltung übernommen wurde +DisabledBecauseDispatchedInBookkeeping=Deaktiviert, da die Rechnung schon in die Buchhaltung übernommen wurde DisabledBecauseNotLastInvoice=Deaktiviert da die Rechnung nicht gelöscht werden kann. Es wurden schon Rechnungen nach dieser Rechnung erstellt, so dass die Nummerierung nicht fortlaufend wäre. DisabledBecauseNotErasable=Deaktiviert, da löschen nicht möglich InvoiceStandard=Standardrechnung @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma-Rechnung InvoiceProFormaDesc=Die Proforma-Rechnung ist das Abbild einer echten Rechnung, hat aber keinen buchhalterischen Wert. InvoiceReplacement=Ersatzrechnung InvoiceReplacementAsk=Ersatzrechnung für Rechnung -InvoiceReplacementDesc=Ersatzrechnungen dienen dem Storno und vollständigen Ersatz einer Rechnung ohne bereits erfolgtem Zahlungseingang.

    Hinweis: Rechnungen mit Zahlungseingang können nicht ersetzt werden. Falls noch nicht geschlossen, werden ersetzte Rechnungen automatisch als 'Aufgegeben geschlossen' markiert. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Gutschrift InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur -InvoiceAvoirDesc=Eine Gutschrift ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung invoiceAvoirWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung erstellen invoiceAvoirLineWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung @@ -66,8 +66,8 @@ paymentInInvoiceCurrency=in Rechnungswährung PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? -ConfirmConvertToReduc=Möchten Sie dieses %s in einen absoluten Rabatt konvertieren?
    Der Betrag wird so unter allen Rabatten gespeichert und kann als Rabatt für ein aktuelle oder zukünftige Rechnung für diese Kunden verwendet werden. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden @@ -91,8 +91,8 @@ PaymentConditionsShort=Zahlungsziel PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung -HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.
    Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung und erstellen Sie ggf eine Gutschrift für jede überzahlte Rechnung. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyCanceled=Rechnung 'aufgegeben' @@ -109,9 +109,9 @@ CancelBill=Rechnung stornieren SendRemindByMail=Zahlungserinnerung per E-Mail versenden DoPayment=Zahlung eingeben DoPaymentBack=Rückerstattung eingeben -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertToReduc=Markieren als "Guthaben verfügbar" +ConvertExcessReceivedToReduc=Zuviel erhalterner Betrag in Guthaben umwandeln +ConvertExcessPaidToReduc=Zuviel bezahlter Betrag in Rabatt umwandeln EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht @@ -120,7 +120,7 @@ BillStatus=Rechnung Status StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusPaidBackOrConverted=Gutschrift oder als Guthaben markiert BillStatusConverted=Bezahlt (in der Schlussrechnung zu verarbeiten) BillStatusCanceled=Aufgegeben BillStatusValidated=Freigegeben (zu bezahlen) @@ -132,6 +132,7 @@ BillStatusClosedPaidPartially=Bezahlt (teilweise) BillShortStatusDraft=Entwurf BillShortStatusPaid=Bezahlt BillShortStatusPaidBackOrConverted=Rückerstattet oder umgewandelt +Refunded=Rückerstattet BillShortStatusConverted=Bezahlt BillShortStatusCanceled=Storniert BillShortStatusValidated=Freigegeben @@ -145,7 +146,7 @@ ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls. ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. ErrorBillNotFound=Rechnung %s existiert nicht -ErrorInvoiceAlreadyReplaced=Fehler: Sie versuchen eine Ersatzrechnung für Rechnung %s freizugeben. Diese wurde allerdings bereits durch Rechnung %s ersetzt. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht. ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag @@ -179,7 +180,7 @@ ConfirmClassifyPaidBill=Möchten Sie die Rechnung %s wirklich als 'bezahl ConfirmCancelBill=Möchten sie die Rechnung %s wirklich stornieren? ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebrochen' markieren? ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'bezahlt' markieren? -ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest (%s %s) ist gewährter Rabatt / Skonto. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt. @@ -187,12 +188,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag ( %s %s)< ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Sie Ihre Rechnung mit passenden Kommentar versehen sein. (Beispiel «Nur die Steuer entsprechend dem Preis, der gezahlt worden tatsächlich gibt Rechte an Abzug») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Diese Option steht Ihnen nur dann offen, falls Ihre Rechnung einen entsprechenden Vermerk enthält. (Beispiel: Nur der tatsächlich bezahlte Preis ist abzugsfähig) +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Unter Kundenverschulden fallen vor allem Zahlungsunwilligkeit-, bzw. -unfähigkeit (Insolvenz). +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Wählen Sie diese Option, falls keine der anderen zutrifft:
    - Mangelhafte oder falsche Lieferung
    - Forderung auf Grund vergessenen Rabatts zu hoch
    Korrigieren Sie in jedem Fall das Rechnungswesen über eine entsprechende Gutschrift. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen. ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s ConfirmValidatePayment=Zahlung wirklich annehmen? Eine Änderung ist anschließend nicht mehr möglich. ValidateBill=Rechnung freigeben UnvalidateBill=Ungültige Rechnung -NumberOfBills=Anzahl der Rechnungen +NumberOfBills=Anzahl Rechnungen NumberOfBillsByMonth=Anzahl Rechnungen pro Monat AmountOfBills=Anzahl der Rechnungen +AmountOfBillsHT=Rechnungsbetrag (Netto ohne Steuern) AmountOfBillsByMonthHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern) ShowSocialContribution=Zeige Sozialabgaben/Unternehmenssteuer ShowBill=Zeige Rechnung @@ -260,9 +262,9 @@ Repeatables=Vorlagen ChangeIntoRepeatableInvoice=erzeuge Rechnungsvorlage CreateRepeatableInvoice=Rechnungs-Vorlage erstellen CreateFromRepeatableInvoice=Aus Rechnungs-Vorlage erzeugen -CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -positionen +CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -details CustomersInvoicesAndPayments=Kundenrechnungen und -zahlungen -ExportDataset_invoice_1=Kundenrechnungen und -positionen +ExportDataset_invoice_1=Kundenrechnungen und -details ExportDataset_invoice_2=Kundenrechnungen und -zahlungen ProformaBill=Proforma-Rechnung: Reduction=Ermäßigung @@ -282,13 +284,13 @@ RelativeDiscount=Relativer Rabatt GlobalDiscount=Rabattregel CreditNote=Gutschrift CreditNotes=Gutschriften -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Gutschriften / erh. Überschuss Deposit=Anzahlung Deposits=Anzahlungen DiscountFromCreditNote=Rabatt aus Gutschrift %s DiscountFromDeposit=Anzahlung für Rechnung %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Überzahlungen der Rechnung %s empfangen +DiscountFromExcessPaid=Überzahlungen der Rechnung %s empfangen AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen NewGlobalDiscount=Neue Rabattregel @@ -297,14 +299,14 @@ DiscountType=Rabatt Typ NoteReason=Anmerkung/Begründung ReasonDiscount=Rabattgrund DiscountOfferedBy=Rabatt angeboten von -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Rabatte oder Gutschriften verfügbar +DiscountAlreadyCounted=Rabatte oder Gutschriften bereits berücksichtigt +CustomerDiscounts=Kundenrabatte +SupplierDiscounts=Lieferantenrabatte BillAddress=Rechnungsanschrift -HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. -HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten. -HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (z.B. falscher Kunde oder Ersatzrechnung erstellt) IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID PaymentId=Zahlung id PaymentRef=Zahlung Nr. @@ -321,31 +323,31 @@ InvoiceNotChecked=Keine Rechnung ausgewählt CloneInvoice=Rechnung duplizieren ConfirmCloneInvoice=Möchten Sie diese Rechnung %s wirklich duplizieren? DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde -DescTaxAndDividendsArea=Dieser Bereich zeigt eine Zusammenfassung aller Zahlungen auf spezielle Ausgaben. Nur Zeilen mit Zahlungen in dem Geschäftsjahr werden angezeigt. -NbOfPayments=Anzahl der Zahlungen +DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten. +NbOfPayments=Anzahl Zahlungen SplitDiscount=Rabatt in zwei aufteilen -ConfirmSplitDiscount=Möchten Sie wirklich den Rabatt von %s %s in zwei kleinere Rabatte aufteilen ? -TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der zwei Teile ein: -TotalOfTwoDiscountMustEqualsOriginal=Summe der beiden neuen Rabatte muss gleich dem ursprünglichen Rabattbetrag sein. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der beiden Teile ein: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen RelatedCustomerInvoices=Ähnliche Kundenrechnungen RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen LatestRelatedBill=Letzte ähnliche Rechnung -WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=PDF zusammenführen AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene Partner der selben Firma. PaymentNote=Zahlungshinweis ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Liste der Rechnungssituationen +CurrentSituationTotal=Total Rechnungssituationen +DisabledBecauseNotEnouthCreditNote=Um eine Rechnungssitzuation von diesem Zyklus auszuschliessen, muss das Guthabentotal den Rechnungsbetrag abdecken +RemoveSituationFromCycle=Diese Rechnung aus diesem Rechnugslauf ausschliessen +ConfirmRemoveSituationFromCycle=Diese Rechnung %s aus diesem Rechnungslauf ausschliessen? +ConfirmOuting=Auslassen bestätigen FrequencyPer_d=alle %s Tage FrequencyPer_m=Alle %s Monate FrequencyPer_y=Alle %s Jahre @@ -355,10 +357,10 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung NextDateToExecutionShort=Datum nächste Generierung DateLastGeneration=Datum der letzten Generierung DateLastGenerationShort=Datum letzte Generierung -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +MaxPeriodNumber=Höchten Nummer des Rechnungslaufes +NbOfGenerationDone=Rechnungslauf für diese Nummer schon durchgeführt +NbOfGenerationDoneShort=Anzahl Generationen durchgeführt +MaxGenerationReached=Max. Anzahl Generierungen erreicht InvoiceAutoValidate=Rechnungen automatisch freigeben GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage DateIsNotEnough=Datum noch nicht erreicht @@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende FixAmount=Fester Betrag VarAmount=Variabler Betrag (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s' # PaymentType PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung @@ -408,8 +410,8 @@ PaymentTypeCHQ=Scheck PaymentTypeShortCHQ=Scheck PaymentTypeTIP=Banküberweisung (Dokument gegen Zahlung) PaymentTypeShortTIP=Banküberweisung -PaymentTypeVAD=Online-Zahlung -PaymentTypeShortVAD=Online-Zahlung +PaymentTypeVAD=Online Zahlung +PaymentTypeShortVAD=Online Zahlung PaymentTypeTRA=Scheck PaymentTypeShortTRA=Scheck PaymentTypeFAC=Nachnahme @@ -418,9 +420,9 @@ BankDetails=Bankverbindung BankCode=Bankleitzahl DeskCode=Desk-Code BankAccountNumber=Kontonummer -BankAccountNumberKey=Schlüssel +BankAccountNumberKey=Prüfziffer Residence=Lastschrift -IBANNumber=IBAN-Nummer +IBANNumber=Ganze IBAN Kontonummer IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC Code @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto VATIsNotUsedForInvoice=* Nicht für USt-art-CGI-293B LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80 LawApplicationPart2=Die Ware bleibt Eigentum -LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung +LawApplicationPart3=the seller until full payment of LawApplicationPart4=des Preises. LimitedLiabilityCompanyCapital=SARL mit einem Kapital von UseLine=Übernehmen @@ -463,7 +465,7 @@ Cheques=Schecks DepositId=Scheck Nr. NbCheque=Schecknummer CreditNoteConvertedIntoDiscount=Diese Gutschrift %s wurde in %s umgewandelt -UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Zeige alle unbezahlten Rechnungen ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung PaymentInvoiceRef=Die Zahlung der Rechnung %s @@ -474,21 +476,22 @@ Reported=Verzögert DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist ExpectedToPay=Erwartete Zahlung -CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden. +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=mit dieser Zahlung beglichen -ClosePaidInvoicesAutomatically=Markiert alle Standard-, Anzahlungs- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind. -ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen. -AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Bezahlen ToMakePaymentBack=Rückzahlung ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind. RevenueStamp=Steuermarke -YouMustCreateInvoiceFromThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Kundenbereich -YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Bereich Lieferanten in den Partnern +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist. @@ -513,9 +516,9 @@ SituationAmount=Situation Rechnungsbetrag (ohne USt.) SituationDeduction=Situation Subtraktion ModifyAllLines=Bearbeite alle Zeilen CreateNextSituationInvoice=Erstelle nächsten Fortschritt-Rechnung -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Fehler Kann die nächste Situation im Zyklus nicht finden +ErrorOutingSituationInvoiceOnUpdate=Kann diese Situationsrechnung nicht ausschliessen. +ErrorOutingSituationInvoiceCreditNote=Kann dies verknüpfte Gutschrift nicht ausschliessen. NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden. DisabledBecauseNotLastInCycle=Die nächste Situation existiert bereits. DisabledBecauseFinal=Dieser Status ist endgültig. @@ -533,7 +536,7 @@ invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer o updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen. ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul %s zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Rechnungs-Template löschen ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen? CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung) @@ -541,8 +544,9 @@ BillCreated=%s Rechnung(en) erstellt StatusOfGeneratedDocuments=Status der Dokumentenerstellung DoNotGenerateDoc=Dokumentdatei nicht erstellen AutogenerateDoc=Dokumentdatei automatisch erstellen -AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFrom=Startdatum der Dienstleistung auf das Rechnungsdatum setzen AutoFillDateFromShort=Legen Sie das Startdatum fest -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +AutoFillDateTo=Enddatum der Dienstleistung auf das Rechnungsdatum setzen +AutoFillDateToShort=Enddatum festlegen +MaxNumberOfGenerationReached=Maximal Anzahl Generierungen erreicht +BILL_DELETEInDolibarr=Rechnung gelöscht diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 39b5daa27d3..37ace689d44 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -1,6 +1,6 @@ # Language file - Source file is en_US - cashdesk CashDeskMenu=POS Kasse -CashDesk=Kasse +CashDesk=Verkaufsstelle CashDeskBankCash=Bankkonto (Bargeld) CashDeskBankCB=Bankkonto (Kartenzahlung) CashDeskBankCheque=Bankkonto(Scheckzahlung) @@ -30,5 +30,15 @@ ShowCompany=Zeige Unternehmen ShowStock=Zeige Lager DeleteArticle=Klicken, um diesen Artikel zu entfernen FilterRefOrLabelOrBC=Suche (Art-Nr./Name) -UserNeedPermissionToEditStockToUsePos=Sie bitten, ab dem Rechnungserstellung zu verringern, so dass Benutzer, die POS verwenden müssen, um die Erlaubnis, Lager zu bearbeiten. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Quittungsdrucker +PointOfSale=Kassen +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Etage +AddTable=Tisch hinzufügen +Place=Platz +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Bondrucker +SearchProduct=Produkt suchen diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 8c85297f506..a6bff185467 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Vertrieb +Commercial=Einkauf | Vertrieb CommercialArea=Vertrieb - Übersicht Customer=Kunde Customers=Kunden Prospect=Lead Prospects=Leads DeleteAction=Löschen eines Ereignis -NewAction=Neue/r Termin/Aufgabe +NewAction=erstelle Termin/Aufgabe AddAction=Termin/Aufgabe erstellen AddAnAction=Erstelle Termin/Aufgabe AddActionRendezVous=erstelle Termin -ConfirmDeleteAction=Möchten Sie diese Veranstaltung wirklich löschen ? +ConfirmDeleteAction=Dieses Ereignis wirklich löschen ? CardAction=Ereignis - Karte ActionOnCompany=Verknüpftes Unternehmen ActionOnContact=Verknüpfter Kontakt @@ -38,7 +38,7 @@ SendPropalRef=Einreichung der Angebote %s SendOrderRef=Einreichung der Bestellung %s StatusNotApplicable=Nicht anwendbar StatusActionToDo=Zu erledigen -StatusActionDone=Abgeschlossen +StatusActionDone=erledigt StatusActionInProcess=In Bearbeitung TasksHistoryForThisContact=Ereignisse zu diesem Kontakt LastProspectDoNotContact=Nicht kontaktieren @@ -52,16 +52,17 @@ ActionAC_TEL=Anruf ActionAC_FAX=Fax versenden ActionAC_PROP=Angebot senden ActionAC_EMAIL=E-Mail senden +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Termine ActionAC_INT=Serviceaufträge vor Ort ActionAC_FAC=Kundenrechnung senden -ActionAC_REL=Kundenrechnung senden(Erinnerung) -ActionAC_CLO=Schließen +ActionAC_REL=Kundenrechnung senden (Erinnerung) +ActionAC_CLO=schließen ActionAC_EMAILING=E-Mail-Kampagne starten ActionAC_COM=Sende Bestellung per Post ActionAC_SHIP=Lieferschein senden -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Lieferantenbestellung per E-Mail versenden +ActionAC_SUP_INV=Lieferanten-Rechnung per E-Mail versenden ActionAC_OTH=Sonstiges ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse ActionAC_MANUAL=Manuell eingefügte Ereignisse @@ -72,8 +73,8 @@ StatusProsp=Lead Status DraftPropals=Entworfene Angebote NoLimit=Kein Limit ToOfferALinkForOnlineSignature=Link zur Onlinesignatur -WelcomeOnOnlineSignaturePage=Wilkommen auf der Seite um die Angebote von %s zu akzeptieren +WelcomeOnOnlineSignaturePage=Wilkommen auf der Seite um Angebote von %s zu akzeptieren ThisScreenAllowsYouToSignDocFrom=Auf dieser Seite können Angebote akzeptiert und unterschreiben oder ablehnt werden ThisIsInformationOnDocumentToSign=Information zum Dokument zum Akzeptieren oder Ablehnen SignatureProposalRef=Unterschrift des Angebotes %s -FeatureOnlineSignDisabled=Onlineunterschrift ist deaktiviert oder das Dokument wurde erstellt, bevor dieses Funktion aktiviert wurde +FeatureOnlineSignDisabled=Onlineunterschrift ist deaktiviert oder das Dokument wurde erstellt, bevor diese Funktion aktiviert wurde diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 856871fe635..51e9d405440 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Info MenuNewThirdParty=Neuer Partner MenuNewCustomer=Neuer Kunde MenuNewProspect=Neuer Lead -MenuNewSupplier=New vendor +MenuNewSupplier=Neuer Lieferant MenuNewPrivateIndividual=Neue Privatperson -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Neue Firma (Interessent, Kunde, Lieferant) +NewThirdParty=Neuer Partner (Interessent, Kunde, Lieferant) +CreateDolibarrThirdPartySupplier=Neuen Lieferanten erstellen CreateThirdPartyOnly=Partner erstellen CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen ProspectionArea=Übersicht Geschäftsanbahnung @@ -37,14 +37,14 @@ ThirdPartyProspectsStats=Leads ThirdPartyCustomers=Kunden ThirdPartyCustomersStats=Kunden ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s -ThirdPartySuppliers=Vendors +ThirdPartySuppliers=Lieferanten ThirdPartyType=Typ des Partners Individual=Privatperson -ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Prtner eine natürliche Person ist, reicht nur die Anlage eines Partners +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Muttergesellschaft Subsidiaries=Tochtergesellschaften -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Bericht nach Monat +ReportByCustomers=Bericht nach Kunden ReportByQuarter=Bericht Quartal CivilityCode=Anrede RegisteredOffice=Firmensitz @@ -77,11 +77,11 @@ Web=Web Poste= Posten DefaultLang=Standard-Sprache VATIsUsed=inkl. MwSt. -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Dies definiert ob dieser Partner Steuern auf der Rechnung an seine eigenen Kunden ausweist oder nicht VATIsNotUsed=exkl. MwSt. CopyAddressFromSoc=Anschriften zu diesem Partner -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partner ist weder Kunde noch Lieferant, Rabatte sind nicht verfügbar PaymentBankAccount=Bankkonto für Zahlungen OverAllProposals=Angebote OverAllOrders=Bestellungen @@ -99,9 +99,9 @@ LocalTax2ES=EKSt. TypeLocaltax1ES=RE Typ TypeLocaltax2ES=EKSt. Typ WrongCustomerCode=Kundencode ungültig -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Lieferantennummer ist ungültig CustomerCodeModel=Kundencode-Modell -SupplierCodeModel=Vendor code model +SupplierCodeModel=Lieferantennummern-Modell Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. ID 1 @@ -261,31 +261,31 @@ ProfId4DZ=Kundenidentifikationsnummer VATIntra=Umsatzsteuer ID VATIntraShort=Steuer ID VATIntraSyntaxIsValid=Die Syntax ist gültig -VATReturn=VAT return +VATReturn=Mehrwertsteuererstattung ProspectCustomer=Lead / Kunde Prospect=Lead CustomerCard=Kunden - Karte Customer=Kunde CustomerRelativeDiscount=Kundenrabatt relativ -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Relativer Lieferantenrabatt CustomerRelativeDiscountShort=Rabatt relativ CustomerAbsoluteDiscountShort=Rabatt absolut CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt von %s%% CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=Dieser Kunde hat noch ein Guthaben (Gutschrift oder Überzahlung) über %s %s -CompanyHasDownPaymentOrCommercialDiscount=Für diesen Kunden existieren Rabatte (Anzahlungen) für %s%s +HasRelativeDiscountFromSupplier=Sie haben einen Standardrabatt von %s%% bei diesem Lieferanten +HasNoRelativeDiscountFromSupplier=Sie haben keinen relativen Rabatt bei diesem Lieferanten +CompanyHasAbsoluteDiscount=Dieser Kunde hat ein Guthaben verfügbar (Gutschriften oder Anzahlungen) für %s %s +CompanyHasDownPaymentOrCommercialDiscount=Dieser Kunde hat ein Guthaben verfügbar (Gutschriften oder Anzahlungen) für%s %s CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften über %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Sie haben keinen Gutschschriften von diesen Lieferanten verfügbar +HasAbsoluteDiscountFromSupplier=Sie haben Rabatte (Gutschrift / Vorauszahlung) über %s%s bei diesem Lieferanten verfügbar +HasDownPaymentOrCommercialDiscountFromSupplier=Sie haben Rabatte (Restguthaben / Vorauszahlung) über %s%s bei diesem Lieferanten verfügbar +HasCreditNoteFromSupplier=Sie haben Gutschriften über %s%s bei diesem Lieferanten verfügbar CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute Kundenrabatte (von allen Nutzern gewährte) +CustomerAbsoluteDiscountMy=Absolute Kundenrabatte (Durch sie persönlich gewährt) +SupplierAbsoluteDiscountAllUsers=Absolute Lieferantenrabatte (von allen Benutzern erfasst) +SupplierAbsoluteDiscountMy=Absolute Lieferantenrabatte (durch sie erfasst) DiscountNone=Keine Supplier=Lieferant AddContact=Kontakt erstellen @@ -304,19 +304,19 @@ DeleteACompany=Löschen eines Unternehmens PersonalInformations=Persönliche Daten AccountancyCode=Buchhaltungskonto CustomerCode=Kundennummer -SupplierCode=Vendor code +SupplierCode=Lieferantennummer CustomerCodeShort=Kundennummer -SupplierCodeShort=Vendor code -CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden -SupplierCodeDesc=Vendor code, unique for all vendors +SupplierCodeShort=Lieferantennummer +CustomerCodeDesc=Kundennummer, eindeutig über alle Kunden +SupplierCodeDesc=Lieferantennummer, eindeutig über alle Lieferanten RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Gültigkeit überwacht von Modul -ThisIsModuleRules=Regeln dieses Moduls +RequiredIfSupplier=Erforderlich falls Partner Lieferant ist +ValidityControledByModule=Gültigkeit kontrolliert von Modul +ThisIsModuleRules=Regeln für dieses Modul ProspectToContact=Lead zu kontaktieren CompanyDeleted=Firma "%s" aus der Datenbank gelöscht. ListOfContacts=Liste der Kontakte -ListOfContactsAddresses=Liste der Ansprechpartner/Adressen +ListOfContactsAddresses=Liste der Kontakte ListOfThirdParties=Liste der Partner ShowCompany=Partner zeigen ShowContact=Kontakt anzeigen @@ -338,14 +338,14 @@ MyContacts=Meine Kontakte Capital=Kapital CapitalOf=Stammkapital: %s EditCompany=Unternehmen bearbeiten -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=Dieser Benutzer ist kein Interessent, Kunde oder Lieferant VATIntraCheck=Prüfen -VATIntraCheckDesc=Der Link %s erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein externer Zugang zum Internet-Server ist für diesen Dienst erforderlich. +VATIntraCheckDesc=Der Link %s erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein Internetzugang ist für diesen Dienst erforderlich. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale USt-Website der Europäischen Kommission VATIntraManualCheck=Sie können die Überprüfung auch manuell auf der Internetseite der Europäische Kommission durchführen: %s ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s). -NorProspectNorCustomer=kein Kunde, kein Lead +NorProspectNorCustomer=Nicht Interessent oder Kunde JuridicalStatus=Rechtsform Staff=Mitarbeiterzahl ProspectLevelShort=Potenzial @@ -387,31 +387,31 @@ ExportCardToFormat=Karte in Format exportieren ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet DolibarrLogin=Dolibarr-Benutzername NoDolibarrAccess=Kein Zugang -ExportDataset_company_1=Partner und Eigenschaften -ExportDataset_company_2=Kontakte und Eigenschaften -ImportDataset_company_1=Partner und Eigenschaften -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Dritte / Außendienstmitarbeiter (Zuweisen von Außendienstmitarbeitern zu Unternehmen) +ExportDataset_company_1=Partner (Firmen/Stiftungen/Natürliche Personen) und ihre Eigenschaften +ExportDataset_company_2=Kontakte und ihre Eigenschaften +ImportDataset_company_1=Partner (Firmen/Stiftungen/Natürliche Personen) und ihre Eigenschaften +ImportDataset_company_2=Kontakte/Adressen und Attribute +ImportDataset_company_3=Bankkonten des Partners +ImportDataset_company_4=Partner - Außendienstmitarbeiter (Zuweisen von Außendienstmitarbeitern zu Unternehmen) PriceLevel=Preisstufe DeliveryAddress=Lieferadresse AddAddress=Adresse hinzufügen -SupplierCategory=Vendor category +SupplierCategory=Lieferantenkategorie JuridicalStatus200=Unabhängig DeleteFile=Datei löschen ConfirmDeleteFile=Möchten Sie diese Datei wirklich löschen? AllocateCommercial=Dem Vertriebsmitarbeiter zugewiesen Organization=Partner -FiscalYearInformation=Informationen über das Geschäftsjahr +FiscalYearInformation=Geschäftsjahr FiscalMonthStart=Erster Monat des Geschäftsjahres YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen. YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen. -ListSuppliersShort=List of vendors +ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden -ThirdPartiesArea=Partner- und Kontaktbereich +ThirdPartiesArea=Partner und Kontakte LastModifiedThirdParties=%s zuletzt bearbeitete Partner -UniqueThirdParties=Gesamte Anzahl der Kontakte +UniqueThirdParties=Gesamte Anzahl Partner InActivity=Geöffnet ActivityCeased=Inaktiv ThirdPartyIsClosed=Partner ist geschlossen @@ -420,15 +420,15 @@ CurrentOutstandingBill=Aktuell ausstehende Rechnung OutstandingBill=Max. für ausstehende Rechnung OutstandingBillReached=Kreditlimite erreicht OrderMinAmount=Mindestbestellwert -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Gibt Zahlen mit dem Format %syymm-nnnn für die Kundennummer und %syymm-nnnn für die Lieferantennummer zurück, wobei yy Jahr, mm Monat und nnnn ununterbrochene Zahlenfolge ohne 0 ist. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten) MergeThirdparties=Partner zusammenlegen -ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem Aktuellen zusammenführen? Alle verbundenen Objekte (Rechnungen, Aufträge, ...) werden mit dem Aktuellen zusammengeführt, dann wird der Partner gelöscht werden. -ThirdpartiesMergeSuccess=Third parties have been merged +ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem aktuellen Partner zusammenführen? Alle verbundenen Objekte (Rechnungen, Aufträge, ...) werden mit dem aktuellen Partner zusammengeführt, dann wird der Partner gelöscht werden. +ThirdpartiesMergeSuccess=Partner wurden zusammengelegt SaleRepresentativeLogin=Login des Vertriebsmitarbeiters SaleRepresentativeFirstname=Vorname des Vertreter SaleRepresentativeLastname=Nachname des Vertreter -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte Details sind im Prokoll zu finden. Die Löschung wurden rückgängig gemacht. +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang index 7be111dc08c..8facb478666 100644 --- a/htdocs/langs/de_DE/dict.lang +++ b/htdocs/langs/de_DE/dict.lang @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Nordkorea CountryKR=Südkorea CountryKW=Kuwait -CountryKG=Kirgisien +CountryKG=Kirgisistan CountryLA=Laos CountryLV=Lettland CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavien CountryMN=Mongolei CountryMS=Montserrat CountryMZ=Mosambik -CountryMM=Myanmar +CountryMM=Mianmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -277,7 +277,7 @@ CurrencySingMGA=Madagassisches Ariary CurrencyMUR=Mauritius Rupien CurrencySingMUR=Mauritius Rupie CurrencyNOK=Norwegische Kronen -CurrencySingNOK=Norwegische Krone +CurrencySingNOK=Norwegische Kronen CurrencyTND=Tunesischer Dinar CurrencySingTND=Tunesische Dinar CurrencyUSD=US Dollar @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Mund-zu-Mund-Propaganda DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Angestellter DemandReasonTypeSRC_SPONSORING=Sponsoring +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index ebdd567ea31..976e09fdf1d 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Anzahl Dokumente im Verzeichnis +ECMNbOfDocs=No. of documents in directory ECMSection=Verzeichnis ECMSectionManual=Manueller Ordner ECMSectionAuto=Automatischer Ordner @@ -17,7 +17,7 @@ ECMCreationUser=Autor ECMArea=DMS/CMS Bereich ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt.
    * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. -ECMSectionWasRemoved=Ordner %s wurde gelöscht. +ECMSectionWasRemoved=Verzeichnis %s wurde gelöscht. ECMSectionWasCreated=Verzeichnis %s wurde erstellt. ECMSearchByKeywords=Suche nach Stichwörtern ECMSearchByEntity=Suche nach Objekt @@ -34,18 +34,19 @@ ECMDocsByProjects=Mit Projekten verknüpfte Dokumente ECMDocsByUsers=Mit Benutzern verknüpfte Dokumente ECMDocsByInterventions=Mit Serviceaufträgen verknüpfte Dokumente ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Noch kein Ordner erstellt ShowECMSection=Ordner anzeigen DeleteSection=Verzeichnis löschen ConfirmDeleteSection=Möchten Sie dieses Verzeichnis %s wirklich löschen? ECMDirectoryForFiles=Relatives Verzeichnis für Dateien -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Entfernen nicht möglich, da es Dateien oder Unterverzeichnisse enthält +CannotRemoveDirectoryContainsFiles=Entfernen nicht möglich, da es Dateien enthält ECMFileManager=Dateiverwaltung ECMSelectASection=Wähle einen Ordner aus der Baumansicht... DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren. ReSyncListOfDir=Liste der Verzeichnisse nochmals synchronisieren HashOfFileContent=Hashwert der Datei -FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (Datei nochmals hochladen) -FileSharedViaALink=Datei via Link geteilt NoDirectoriesFound=Keine Verzeichnisse gefunden +FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (Datei nochmals hochladen) diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 3e3bc2089ad..f9bfc74f99d 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -12,7 +12,7 @@ ErrorGroupAlreadyExists=Gruppe %s existiert bereits. ErrorRecordNotFound=Eintrag wurde nicht gefunden. ErrorFailToCopyFile=Konnte die Datei '%s' nicht nach '%s' kopieren. ErrorFailToCopyDir=Konnte Verzeichnis '%s' nicht nach '%s' kopieren. -ErrorFailToRenameFile=Konnte die Datei '%s' nicht in '%s' umzubenennen. +ErrorFailToRenameFile=Konnte die Datei '%s' nicht in '%s' umbenennen. ErrorFailToDeleteFile=Fehler beim Löschen der Datei '%s'. ErrorFailToCreateFile=Fehler beim Erstellen der Datei '%s'. ErrorFailToRenameDir=Fehler beim Umbenennen des Verzeichnisses '%s' in '%s'. @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Barcode erforderlich ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. ErrorBarCodeAlreadyUsed=Barcode wird bereits verwendet ErrorPrefixRequired=Präfix erforderlich -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Lieferantennummer nötig -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Ungültige Syntax für Lieferantennummer. +ErrorSupplierCodeRequired=Lieferantennummer notwendig +ErrorSupplierCodeAlreadyUsed=Lieferanten Nr. bereits vergeben. ErrorBadParameters=Ungültige Werte ErrorBadValueForParameter=Ungültiger Wert '%s' für Paramter '%s' ErrorBadImageFormat=Bildformat nicht unsterstützt (Ihr PHP hat keine Konvertierungsfunktion für dieses Format) @@ -42,7 +42,7 @@ ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat ErrorWrongDate=Falsches Datum! ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s) -ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt. ErrorSubjectIsRequired=Der E-Mailbetreff ist notwendig ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem safe_mode sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben. @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben ErrorNoValueForCheckBoxType=Bitte Wert für Kontrollkästchen-Liste eingeben ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben ErrorBadFormatValueList=Die Listewerte kann nicht mehr als ein Komma:%s , muss jedoch mindestens einen Schlüssel, Wert beinhalten -ErrorFieldCanNotContainSpecialCharacters=Das Feld %s darf keine Sonderzeichen enthalten. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld %s darf keine Sonderzeichen, Großbuchstaben und Zahlen enthalten. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert ErrorExportDuplicateProfil=Dieser Profilname existiert bereits für dieses Exportprofil. ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet. ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten. -ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben ErrorPleaseTypeBankTransactionReportName=Geben Sie den Kontoauszug an, in dem die Zahlung enthalten ist (Format JJJJMM oder JJJJMMTT) -ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Objekt hat mindestens einen Untereintrag vom Typ %s -ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Start-> Einstellungen->Anzeige. ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. -ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse %s und fügen Sie den Fehlercode %s in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Falscher Wert für Feld Nr. %s (Wert '%s' passt nicht zur Regex-Regel %s) ErrorFieldValueNotIn=Nicht korrekter Wert für das Feld Nummer %s (Wert '%s' ist kein verfügbarer Wert im Feld %s der Tabelle %s) ErrorFieldRefNotIn=Falscher Wert für Feldnummer %s (für den Wert '%s' besteht keine %s Referenz) @@ -87,7 +88,8 @@ ErrorsOnXLines=Fehler in %s Quellzeilen ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert) ErrorSpecialCharNotAllowedForField=Sonderzeichen sind im Feld '%s' nicht erlaubt ErrorNumRefModel=Es besteht ein Bezug zur Datenbank (%s) der mit dieser Numerierungsfolge nicht kompatibel ist. Entfernen Sie den Eintrag oder benennen Sie den Verweis um, um dieses Modul zu aktivieren. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Menge zu klein für diesen Lieferanten oder kein Einstandspreis für diesen Lieferanten definiert +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Das Setup des Moduls ist unvollständig. Gehen Sie zu Home - Einstellungen - Module um die Einstellungen zu vervollständigen. ErrorBadMask=Fehler auf der Maske ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Fehler, falscher Reset-Wert ErrorMaxNumberReachForThisMask=Maximum Größe für diese Maske erreicht ErrorCounterMustHaveMoreThan3Digits=Zähler muss mehr als 3 Stellen haben ErrorSelectAtLeastOne=Fehler. Wählen Sie mindestens einen Eintrag. -ErrorDeleteNotPossibleLineIsConsolidated=Löschen nicht möglich, da der Datensatz mit einer Banktransaktion verbunden ist. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s wurde bereits einem Partner zugewiesen ErrorFailedToSendPassword=Fehler beim Zusenden des Passworts ErrorFailedToLoadRSSFile=RSS-Feeds welche Fehler erhalten. Versuchen Sie die Konstante 'MAIN_SIMPLEXMLLOAD_DEBUG' hinzufügen, wenn die Fehlermeldungen nicht genügend Informationen enthält. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Benutzer mit Anmeldung %s konnte nicht gefunden w ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen. ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut... ErrorBothFieldCantBeNegative=Die Felder %s und %s können nicht gleichzeitig negativ sein +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Mengen in Kundenrechnungen dürfen nicht negativ sein ErrorWebServerUserHasNotPermission=Der Benutzerkonto %s wurde verwendet um auf dem Webserver etwas auszuführen, hat aber keine Rechte dafür. ErrorNoActivatedBarcode=Kein Barcode aktiviert @@ -138,7 +141,7 @@ ErrorBadFormat=Falsches Format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Partner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Partner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen. ErrorThereIsSomeDeliveries=Fehler: Es sind noch Auslieferungen zu diesen Versand vorhanden. Löschen deshalb nicht möglich. ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden -ErrorCantDeletePaymentSharedWithPayedInvoice=Eine Zahlung, die zu mindestens einer als bezahlt markierten Rechnung gehört, kann nicht entfernt werden +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Zur Konstanten '%s' kann nicht zugewiesen werden ErrorPriceExpression2=Die eingebaute Funktion '%s' kann nicht neu definiert werden ErrorPriceExpression3=Nicht definierte Variable '%s' in Funktionsdefinition @@ -147,7 +150,7 @@ ErrorPriceExpression5='%s' unerwartet ErrorPriceExpression6=Falsche Anzahl Argumente (%s angegeben, %s erwartet) ErrorPriceExpression8=Unerwarteter operator '%s' ErrorPriceExpression9=Ein unerwarteter Fehler ist aufgetreten -ErrorPriceExpression10=Operand fehlt bei Operator '%s' +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11='%s' erwartet ErrorPriceExpression14=Division durch Null ErrorPriceExpression17=Nicht definierte Variable '%s @@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP Client fehlgeschlagen mit Fehler '%s' ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt ErrorFieldMustBeANumeric=Feld %s muss ein numerischer Wert sein ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten -ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diese Verkaufschance/Lead erfasst. Deshalb müssen Sie auch den Status eingeben +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Moduldeskriptor für Klasse %s konnte nicht geladen werden ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in Module Descriptor (falscher Wert für den Key fk_menu) -ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig ErrorFileMustHaveFormat=Die Datei muss das Format %s haben. -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Land für diesen Lieferanten ist nicht definiert. Muss zuerst korrigiert werden. ErrorsThirdpartyMerge=Fehler beim Zusammenführen der beiden Einträge. Die Anforderung wurde abgebrochen. ErrorStockIsNotEnoughToAddProductOnOrder=Nicht genug Bestand von Produkt %s, um es einem neuen Auftrag zuzufügen. ErrorStockIsNotEnoughToAddProductOnInvoice=Nicht genug Bestand von Produkt %s, um es einer neuen Rechnung zuzufügen. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=Datei nicht gefunden. Eventuell wurde der Sharek ErrorProductBarCodeAlreadyExists=Der Produktbarcode %sexistiert schon bei einer anderen Produktreferenz ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Das verwenden von virtuellen Produkten welche den Lagerbestand von Unterprodukten verändern ist nicht möglich, wenn ein Unterprodukt (Oder Unter-Unterprodukt) eine Seriennummer oder Chargennummer benötigt. ErrorDescRequiredForFreeProductLines=Beschreibung ist erforderlich für freie Produkte - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ein Favorit mit diesem Titel oder dieser Adresse ex WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie schnellstmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (htdocs/conf/conf.php) kann von Ihrem Webserver überschrieben werden. Dies ist eine ernstzunehmende Sicherheitslücke. Ändern Sie den Zugriff schnellstmöglich auf reinen Lesezugriff. Wenn Sie Windows und das FAT-Format für Ihre Festplatte nutzen, seien Sie sich bitte bewusst dass dieses Format keine individuellen Dateiberechtigungen unterstützt und so auch nicht völlig sicher ist, WarningsOnXLines=Warnhinweise in %s Quellzeilen -WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warnung, nachdem das Setup abgeschlossen ist, müssen Sie die Installations- und Migrations-Tools deaktivieren. Dazu fügen Sie die Datei install.lock in dem Verzeichnis %s hinzu. Das fehlen dieser Datei stellt eine Sicherheitslücke dar. -WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Achtung: es wird auch dann geschlossen, wenn der Betrag zwischen Quelle und Ziel unterschiedlich ist. Aktivieren Sie dieses Feature mit Bedacht. WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). WarningSomeLinesWithNullHourlyRate=Einige erfasste Zeiten wurden von Benutzern erfasst bei denen der Stundensatz undefiniert war. Ein Stundenansatz von 0 %s pro Stunde wurde verwendet, was eine fehlerhafte Zeitauswertungen zur Folge haben kann. WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden. WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzungsschlüssel existiert schon für diese Sprache -WarningNumberOfRecipientIsRestrictedInMassAction=Achtung, die Anzahl unterschiedlicher Empfänger ist auf %s begrenzt, wenn sie Massenaktionen auf dieser Liste verwenden -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Das Datum dieser Positionszeile ist ausserhalb der Datumsspanne dieser Spesenabrechnung diff --git a/htdocs/langs/de_DE/help.lang b/htdocs/langs/de_DE/help.lang index 7d93a8c6bfe..740c521309f 100644 --- a/htdocs/langs/de_DE/help.lang +++ b/htdocs/langs/de_DE/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Fernwartungs-Support OtherSupport=Weitere Unterstützung ToSeeListOfAvailableRessources=Hier sehen Sie die verfügbaren Ressourcen: HelpCenter=Hilfe-Center -DolibarrHelpCenter=Hilfe- und Supportcenter -ToGoBackToDolibarr=Andernfalls klicken Sie hier um zum System zurückzukehren -TypeOfSupport=Support-Typ +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (kostenlos) TypeSupportCommercial=Kommerzieller Support TypeOfHelp=Hilfe-Typ @@ -15,12 +15,9 @@ NeedHelpCenter=Benötigen Sie Hilfe oder Unterstützung? Efficiency=Effizienz TypeHelpOnly=Ausschließlich Hilfe TypeHelpDev=Hilfe & Entwicklung -TypeHelpDevForm=Hilfe&Entwicklung&Ausbildung -ToGetHelpGoOnSparkAngels1=Einige Unternehmen bieten eine schnelle (manchmal prompte) und effiziente Online-Unterstützung durch Fernwartung. Solche Helfer finden Sie auf dieser Website %s -ToGetHelpGoOnSparkAngels3=Über einen Klick auf diese Schaltfläche erhalten Sie eine Liste aller verfügbaren Trainer für das System -ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Partner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen. -BackToHelpCenter=Klicken Sie hier um zur Hilfeseite zurückzukehren. -LinkToGoldMember=Sie können einen, vom System für Ihre Sprache (%s) automatisch ausgewählten, Trainer über einen Klick auf sein Widget kontaktieren (Status und Maximalpreis aktualisieren sich automatisch): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Unterstützte Sprachen -SubscribeToFoundation=Helfen auch Sie dem Dolibarr Projekt und unterstützen uns mit einer Abo-Spende. +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Für offizielle Dolibarr Unterstützung in Ihrer Sprache: br>%s diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 0714b729c3f..4a458b7f9d3 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -4,7 +4,7 @@ Holidays=Urlaub CPTitreMenu=Urlaub MenuReportMonth=Monatsaufstellung MenuAddCP=Neuer Urlaubsantrag -NotActiveModCP=Sie müssen das Urlaubsmodul aktivieren um diese Seite zu sehen. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Erstellen Sie ein Urlaubs-Antrag DateDebCP=Urlaubsbeginn DateFinCP=Urlaubsende @@ -15,18 +15,18 @@ ApprovedCP=genehmigt CancelCP=Storniert RefuseCP=abgelehnt ValidatorCP=Genehmiger -ListeCP=Urlaubsliste +ListeCP=List of leave LeaveId=Urlaubs ID ReviewedByCP=Wird geprüft von UserForApprovalID=Benutzer für die Genehmigungs-ID -UserForApprovalFirstname=Vorname des Genehmigers -UserForApprovalLastname=Nachname des Genehmigers +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login des Genehmigers DescCP=Beschreibung SendRequestCP=Erstelle Urlaubs-Antrag DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden. -MenuConfCP=Summe der Abwesenheitsanträge -SoldeCPUser=Urlaubssaldo ist %s Tage. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt. ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von: ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht. @@ -39,10 +39,10 @@ TypeOfLeaveId=Art der Urlaubs-ID TypeOfLeaveCode=Art des Urlaubscodes TypeOfLeaveLabel=Art des Urlaubslabels NbUseDaysCP=Anzahl von konsumierten Tagen des Urlaubs -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPShort=Tage verbraucht +NbUseDaysCPShortInMonth=Tage im Monat verbraucht +DateStartInMonth=Startdatum im Monat +DateEndInMonth=Enddatum im Monat EditCP=Bearbeiten DeleteCP=Lösche Gruppe ActionRefuseCP=Ablehnen @@ -98,11 +98,11 @@ HalfDay=Halber Tag NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger LEAVE_PAID=bezahlter Urlaub LEAVE_SICK=Krankheitstag -LEAVE_OTHER=Other leave +LEAVE_OTHER=Andere Gründe LEAVE_PAID_FR=bezahlter Urlaub ## Configuration du Module ## -LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage -MonthOfLastMonthlyUpdate=Monat der letzten Aktualisierung der Urlaubstage +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Erfolgreich bearbeitet. Module27130Name= Verwaltung von Urlaubsanträgen Module27130Desc= Verwaltung von Urlaubsanträgen @@ -112,7 +112,7 @@ NoticePeriod=Kündigungsfrist HolidaysToValidate=Genehmige Urlaubsanträge HolidaysToValidateBody=Es folgt ein Urlaubsantrag zur Freigabe HolidaysToValidateDelay=Dieser Urlaub wird in weniger als %s Tagen stattfinden. -HolidaysToValidateAlertSolde=Der Ersteller dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Genehmigte Urlaubsanträge HolidaysValidatedBody=Ihr Antrag auf Urlaub von %s bis %s wurde bewilligt. HolidaysRefused=Anfrage abgelehnt @@ -121,4 +121,9 @@ HolidaysCanceled=stornierter Urlaubsantrag HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert. FollowedByACounter=1: Diese Art von Antrag muss mit einem Zähler versehen werden. Der Zähler wird manuell oder automatisch erhöht und verringert, wenn der Urlaubsantrag geprüft wurde.
    0: nicht mit einem Zähler versehen NoLeaveWithCounterDefined=Es gibt keine definierten Antragsarten , die mit einem Zähler versehen werden müssen. -GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Stammdaten - Arten des Urlaubs um die verschiedene Urlaubsarten zu konfigurieren. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index 4c828c1eaef..2c16132a064 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -2,37 +2,37 @@ InstallEasy=Beachten Sie einfach die folgenden Schritte. MiscellaneousChecks=Systemvoraussetzungen prüfen ConfFileExists=Die Konfigurationsdatei %s ist vorhanden. -ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei %s ist nicht vorhanden und konnte auch nicht erstellt werden! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Die Konfigurationsdatei %s wurde erfolgreich erstellt. -ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, setzen Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar. ConfFileMustBeAFileNotADir=Die Konfigurationsdatei %s muss eine Datei und kein Verzeichnis sein. -ConfFileReload=Alle Information aus der Konfigurationsdatei laden. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions. PHPSupportPOSTGETOk=Ihre PHP unterstützt GET und POST Variablen. -PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter variables_order. -PHPSupportGD=Ihre PHP-Konfiguration unterstützt grafische Funktionen mittels GD. -PHPSupportCurl=PHP unterstützt die Erweiterung Curl -PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt UTF8-Funktionen. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=Dieses PHP unterstützt GD grafische Funktionen. +PHPSupportCurl=Dieses PHP unterstützt Curl. +PHPSupportUTF8=Dieses PHP unterstützt UTF8-Funktionen. PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s. Dies sollte ausreichend sein. -PHPMemoryTooLow=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s Bytes. Dies ist nicht ausreichend. Ändern Sie in Ihrer php.ini den Parameter memory_limit auf mindestens %s Bytes. -Recheck=Voraussetzungen erneut prüfen -ErrorPHPDoesNotSupportSessions=Ihre PHP-Installation unterstützt keine Sitzungen. Diese Funktion ist für das Arbeiten mit dolibarr erforderlich. Bitte überprüfen Sie Ihre PHP-Konfiguration. -ErrorPHPDoesNotSupportGD=Ihre PHP-Installation unterstützt keine grafischen Funktion mittels GD. Ihnen stehen dadurch keine Diagramme zur Verfügung. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Ihre PHP-Version unterstützt die Erweiterung Curl nicht -ErrorPHPDoesNotSupportUTF8=Ihre PHP-Installation unterstützt keine UTF8-Funktionen. Dies könnte die korrekte Funktionsweise von dolibarr behindern und Sie sollten dieses Problem vor der Installation beheben. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Das Verzeichnis %s existiert nicht. -ErrorGoBackAndCorrectParameters=Gehen Sie zurück und korrigieren Sie die ungültigen Parameter. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Sie haben einen falschen Wert für den Parameter '%s' eingegeben. ErrorFailedToCreateDatabase=Fehler beim Erstellen der Datenbank '%s'. ErrorFailedToConnectToDatabase=Es konnte keine Verbindung zur Datenbank ' %s'. ErrorDatabaseVersionTooLow=Die Version ihrer Datenbank (%s) ist veraltet. Sie benötigen mindestens Version %s . ErrorPHPVersionTooLow=Ihre PHP-Version ist veraltet. Sie benötigen mindestens Version %s . -ErrorConnectedButDatabaseNotFound=Die Verbindung zum Server wurde erfolgreich hergestellt, die Datenbank '%s' jedoch nicht gefunden. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' existiert bereits. -IfDatabaseNotExistsGoBackAndUncheckCreate=Sollte die Datenbank noch nicht existieren, gehen Sie bitte zurück und aktivieren Sie das Kontrollkästchen "Datenbank erstellen". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datenbank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen". -WarningBrowserTooOld=Sie verwenden eine zu alte Version des Browsers. Installieren Sie die aktuelle Version Ihres Browser (Empfehlung: Firefox, Chrome oder Opera). +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP-Version License=Lizenzverwendung ConfigurationFile=Konfigurationsdatei @@ -45,22 +45,23 @@ DolibarrDatabase=dolibarr-Datenbank DatabaseType=Datenbanktyp DriverType=Art des Treibers Server=Server -ServerAddressDescription=Name oder IP-Adresse des Datenbankservers, in der Regel ist dies "localhost" (Datenbank und Webserver liegen auf demselben Server). +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Datenbankserver-Port. Lassen Sie dieses Feld im Zweifel leer. DatabaseServer=Datenbankserver DatabaseName=Name der Datenbank -DatabasePrefix=Präfix für die Tabellen der Datenbank -AdminLogin=Administrator Benutzername für Dolibarr Datenbank -PasswordAgain=Passwort wiederholen +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Passwort des dolibarr-Datenbankadministrators CreateDatabase=Datenbank erstellen -CreateUser=Erzeuge Besitzer oder erteile dem Benutzer Berechtigung für die Datenbank +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Datenbankserver - Superadministrator-Zugriff -CheckToCreateDatabase=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keine Datenbank angelegt haben und diese im Zuge der Installation erstellt werden soll.
    Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben. -CheckToCreateUser=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keinen Datenbankbenutzer angelegt haben und dieser im Zuge der Installation erstellt werden soll.
    Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben. Wenn dies nicht angekreuzt ist, müssen Datenbankeigentümer und Passwort schon existieren. -DatabaseRootLoginDescription=Anmeldedaten des Datenbank-Superusers zur Erstellung neuer Datenbanken und -benutzer. Sollten diese bereits existieren (z.B. weil Ihre Website bei einem Hosting-Provider liegt), ist diese Option nutzlos. -KeepEmptyIfNoPassword=Leer lassen wenn der Benutzer kein Passwort hat (nicht empfohlen) -SaveConfigurationFile=Konfigurationsdatei wird gespeichert +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Serververbindung DatabaseCreation=Erstellung der Datenbank CreateDatabaseObjects=Anlegen der Datenbankobjekte @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Erstellen der Fremdschlüssel und Indizes für Tabelle % OtherKeysCreation=Erstellen der Fremdschlüssel und Indizes FunctionsCreation=Erstellen der Funktionen AdminAccountCreation=Erstellen des Administrationskontos -PleaseTypePassword=Bitte geben Sie ein Passwort ein. Leere Passwörter sind unzulässig. -PleaseTypeALogin=Bitte geben Sie einen Benutzernamen ein. -PasswordsMismatch=Die eingegebenen Passwörter unterscheiden sich. Bitte versuchen Sie es erneut! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Ende der Erstkonfiguration SystemIsInstalled=Die Installation wurde erfolgreich abgeschlossen. SystemIsUpgraded=Der Aktualisierungsvorgang wurde erfolgreich abgeschlossen. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Nun sollten Sie dolibarr an Ihre Bedürfnisse anpassen AdminLoginCreatedSuccessfuly=Dolibarr Administrator login '%s' erfolgreich erstellt. GoToDolibarr=Zu dolibarr wechseln GoToSetupArea=Zu den dolibarr-Einstellungen -MigrationNotFinished=Ihre Datenbankversion ist nicht auf dem neuesten Stand, bitte wiederholen Sie den Aktualisierungsvorgang. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Noch einmal zur Aktualisierungsseite WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende -DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Dieser Benutzername ist bereits vergeben DolibarrAdminLogin=Anmeldung für dolibarr-Administrator -AdminLoginAlreadyExists=Ein Administratorkonto namens '%s' ist bereits vorhanden. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos. -WarningRemoveInstallDir=Aus Sicherheitsgründen sollten Sie nach abgeschlossenem Installations-/Aktualisierungsvorgang das Installationsverzeichnis (install) löschen oder in "install.lock" umbenennen. -FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer PHP-Version nicht zur Verfügung. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Migrationsskript auswählen DataMigration=Datenbankmigration (Daten) DatabaseMigration=Datenbankmigration (Struktur + einige Daten) ProcessMigrateScript=Script-Verarbeitung ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"... FreshInstall=Neue Installation -FreshInstallDesc=Verwenden Sie diesen Modus für Erstinstallationen. Sie können damit auch frühere, unvollständige Installationen reparieren. Für eine Aktualisierung Ihres Systems wählen Sie bitte den Installationstyp "Aktualisierung". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Aktualisierung UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten. Start=Start InstallNotAllowed=Die in der Konfigurationsdatei conf.php gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges. YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar. -CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und klicken Sie anschließend auf F5 um die Seite neu zu laden. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Migration bereits durchgeführt DatabaseVersion=Datenbankversion ServerVersion=Version des Datenbankservers YouMustCreateItAndAllowServerToWrite=Bitte erstellen Sie dieses Verzeichnis und machen Sie dieses für Ihren Webserver beschreibbar. DBSortingCollation=Reihenfolge der Zeichensortierung -YouAskDatabaseCreationSoDolibarrNeedToConnect=Sie möchten die Datenbank %s erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Sie möchten den Datenbankbenutzer %s erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users %s. -BecauseConnectionFailedParametersMayBeWrong=Der Verbindungsaufbau ist fehlgeschlagen. Bitte überprüfen Sie die Einstellungen des Servers und Super-User-Zugangs. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Verwaiste Zahlung gefunden durch Methode %s RemoveItManuallyAndPressF5ToContinue=Bitte manuell entfernen und F5 drücken um fortzufahren. FieldRenamed=Feld umbenannt -IfLoginDoesNotExistsCheckCreateUser=Sollte der Benutzer noch nicht existieren, müssen Sie das Kontrollkästchen "Benutzer erstellen" aktivieren -ErrorConnection=Server %s', Datenbank '%s', Benutzer '%s' oder Datenbankpasswort scheinen falsch zu sein. Eventuell verhindert auch eine veraltete PHP- oder Datenbankversion den korrekten Verbindungsaufbau. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Es empfiehlt sich eine Aktualisierung auf Version %s. Ihre aktuelle Version ist %s. InstallChoiceSuggested=Vom Installationsassistenten vorgeschlagene Wahl. -MigrateIsDoneStepByStep=Die gewählte Version (%s) hat ein Lücke von mehrerer Versionen. Der Installationsassistent wird sich wieder melden, um die nächste Migration vorzuschlagen. Dies geschieht bis zur endgültigen Fertigstellung. -CheckThatDatabasenameIsCorrect=Bitte überprüfen Sie die Schreibweise des Datenbanknamens "%s". +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Sollte dieser Name korrekt und die Datenbank noch nicht vorhanden sein, aktivieren Sie bitte das Kontrollkästchen "Datenbank erstellen". OpenBaseDir=PHP openbasedir Einstellungen -YouAskToCreateDatabaseSoRootRequired=Sie haben die Option "Datenbank erstellen" ausgewählt. Hierfür müssen Sie Benutzername und Passwort des Datenbank-Super-Users in das untenstehende Formular eintragen. -YouAskToCreateDatabaseUserSoRootRequired=Sie haben die Option "Datenbankbenutzer erstellen" ausgewählt. Hierfür müssen Sie Benutzername und Passwort des Datenbank-Super-Users in das untenstehende Formular eintragen. -NextStepMightLastALongTime=Der aktuelle Vorgang kann mehrere Minuten dauern. Holen Sie sich eine frische Tasse Kaffee, oder nutzen Sie die Gelegenheit für eine Rauchpause. Warten Sie jedoch bitte in jedem Fall, bis der nächste Bildschirm vollständig angezeigt wird, bevor Sie fortfahren. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Kundenauftragslieferung aktualisieren MigrationShippingDelivery=Aktualisiere die Speicherung von Lieferungen (Versandart?) MigrationShippingDelivery2=Aktualisiere die Speicherung von Lieferungen 2 (Versandart 2?) MigrationFinished=Migration abgeschlossen -LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwort fest, welches Sie für dolibarr verwenden möchten. Verlieren Sie diese Administrator-Passwort nicht, da es der "Generalschlüssel" ist. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktivieren von Modul %s ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus) -WarningUpgrade=Warnung:\nHaben Sie ein Datenbank Backup erstellt ?\nDurch Bugs in Datenbank Systemen (zum Beispiel MySQL 5.5.40/42/42/43) könnten einige Daten oder Tabellen während des Prozesses verloren gehen.\nDeshlab ist es dringend empfohlen, einen kompletten Dump der Datenbank vor dem Start der Migration anzulegen !\n\nKlicke OK um die Migration zu starten... -ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffener Versionen %s ) -KeepDefaultValuesWamp=Wenn Sie den DoliWamp-Installationsassistent verwenden, werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. -KeepDefaultValuesDeb=Sie verwenden den Dolibarr-Installationsassistenten in einer Linux Umgebung (Ubuntu, Debian, Fedor...), entsprechend sind hier bereits Werte vorgeschlagenen. Sie müssen lediglich das Passwort des anzulegenden Datenbankbenutzers angeben. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. -KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. -KeepDefaultValuesProxmox=Sie verwenden den Dolibarr Installationsassistenten einer Proxmox "virtual appliance". Die hier vorgeschlagenen Werte sind bereits optimiert. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. -UpgradeExternalModule=Dedizierten Upgradeprozess für externe Module ausführen +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Zumindest eine Option für die URL Argumente ist notwendig. z.B. '...repair.php?standard=confirmed' NothingToDelete=Nichts zu säubern / zu löschen NothingToDo=Keine Aufgaben zum erledigen @@ -163,9 +164,9 @@ MigrationContractsUpdate=Vertragsdatenkorrektur MigrationContractsNumberToUpdate=%s Vertrag/Verträge zu aktualisieren MigrationContractsLineCreation=Erstelle Vertragszeile für Vertrag Nr. %s MigrationContractsNothingToUpdate=Keine weiteren Schritte. -MigrationContractsFieldDontExist=Feld fk_facture existiert nicht mehr. Keine weiteren Schritte. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Korrektur nicht gesetzter Vertragsdaten -MigrationContractsEmptyDatesUpdateSuccess=Leere Vertragsdatum eroflgreich korrigiert +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Kein nicht gesetztes Vertragsdatum zur Korrektur MigrationContractsEmptyCreationDatesNothingToUpdate=Kein Vertragserstellungsdatum zur Korrektur MigrationContractsInvalidDatesUpdate=Korrektur ungültiger Vertragsdaten @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Aktualisiere Lieferungen MigrationStockDetail=Aktualisiere den Lagerbestand von Produkten MigrationMenusDetail=Tabellen der dynamischen Menüs aktualisieren MigrationDeliveryAddress=Update Lieferadresse in Versand -MigrationProjectTaskActors=Datenmigration für llx_projet_task_actors Tabelle +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden) MigrationActioncommElement=Aktualisiere die Termine/Aufgaben MigrationPaymentMode=Migration der Daten für die Zahlungsart MigrationCategorieAssociation=Migration von Kategorien -MigrationEvents=Ereignisse migrierern, um den Besitzer des Ereignisses der Zuordnungstabelle hinzuzufügen -MigrationEventsContact=Migration der Ereignisse um die Kontaktinformationen in die Zuweisungstabelle hinzuzufügen +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise" MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except" MigrationUserRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_user_rights" MigrationUserGroupRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_usergroup_rights" +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Neu Laden von Modul %s MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen -ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen -HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden -ErrorFoundDuringMigration=Während der Migration ist ein Fehler aufgetaucht, dadurch ist der nächste Schritt nicht verfügbar. Sie können hier cklicken um den Fehler zu ignorieren, aber die Anwendung oder manche Features werden unter Umständen nicht richtig funktionieren, solange der Fehler nicht behoben wurde. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    -ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    +ClickHereToGoToApp=Hier klicken um zu Ihrer Anwendung zu kommen +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index c2fc9d029a9..cec0695f56d 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -4,6 +4,7 @@ Interventions=Serviceaufträge InterventionCard=Serviceauftrag - Karte NewIntervention=Neuer Serviceauftrag AddIntervention=Serviceauftrag erstellen +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Liste der Serviceaufträge ActionsOnFicheInter=Aktionen zum Serviceauftrag LastInterventions=%s neueste Serviceaufträge @@ -16,7 +17,7 @@ ModifyIntervention=Ändere Serviceauftrag DeleteInterventionLine=Serviceauftragsposition löschen CloneIntervention=Serviceauftrag duplizieren ConfirmDeleteIntervention=Möchten Sie diesen Serviceauftrag wirklich löschen? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmValidateIntervention=Sind Sie sicher, dass Sie diese Intervention unter dem Namen %s validieren wollen? ConfirmModifyIntervention=Möchten sie diesen Serviceauftrag wirklich ändern? ConfirmDeleteInterventionLine=Möchten Sie diese Vertragsposition wirklich löschen? ConfirmCloneIntervention=Möchten Sie diesen Serviceauftrag wirklich duplizieren? diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index b04057e1b96..6f562fbcf90 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s) ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigröße nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert. ErrorInternalErrorDetected=Interner Fehler entdeckt ErrorWrongHostParameter=Ungültige Host-Parameter -ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung -ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Ungültiger Wert ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s ErrorNoRequestInError=Keine Anfrage im Fehler -ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Dieser Wert ist schon vorhanden (Das Feld erfordert einen einzigartigen Wert) -ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen werden rückgängig gemacht. -ErrorConfigParameterNotDefined=Parameter %s innerhalb der Konfigurationsdatei conf.php. nicht definiert. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Benutzer %s in der Dolibarr-Datenbank nicht gefunden ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert. ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. -ErrorCannotAddThisParentWarehouse=Sie versuchen ein HauptLager hinzuzufügen, das bereits ein Unterlager von dem aktuellen Lagerort ist -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Sie haben keine Berechtigung dazu. SetDate=Datum SelectDate=Wählen Sie ein Datum @@ -78,10 +78,10 @@ FileRenamed=Datei wurde erfolgreich unbenannt FileGenerated=Die Datei wurde erfolgreich erstellt FileSaved=Die Datei wurde erfolgreich gespeichert FileUploaded=Datei wurde erfolgreich hochgeladen -FileTransferComplete=Datei(en) wurde(n) erfolgreich hochgeladen +FileTransferComplete=File(s) uploaded successfully FilesDeleted=Datei(en) erfolgreich gelöscht FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. -NbOfEntries=Anzahl der Einträge +NbOfEntries=No. of entries GoToWikiHelpPage=Onlinehilfe lesen (Internetzugang notwendig) GoToHelpPage=Hilfe lesen RecordSaved=Eintrag gespeichert @@ -92,9 +92,9 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Der Dolibarr Authentifizierungsmod Administrator=Administrator Undefined=Nicht definiert PasswordForgotten=Passwort vergessen? -NoAccount=No account? +NoAccount=Kein Konto? SeeAbove=Siehe oben -HomeArea=Startseite +HomeArea=Start LastConnexion=Letzte Verbindung PreviousConnexion=Letzte Anmeldung PreviousValue=Vorheriger Wert @@ -142,6 +142,7 @@ Closed=Geschlossen Closed2=Geschlossen NotClosed=nicht geschlossen Enabled=Aktiviert +Enable=Aktivieren Deprecated=Veraltet Disable=Deaktivieren Disabled=Deaktiviert @@ -153,7 +154,7 @@ Update=Aktualisieren Close=Schließen CloseBox=Box vom Ihrer Startseite entfernen Confirm=Bestätigen -ConfirmSendCardByMail=Möchten Sie die Inhalte dieser Karteikarte per E-Mail an %s senden? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Löschen Remove=Entfernen Resiliate=aufheben @@ -188,7 +189,7 @@ ToLink=Link Select=Wählen Sie Choose=Wählen Resize=Skalieren -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Grösse ändern oder zuschneiden Recenter=Zentrieren Author=Autor User=Benutzer @@ -327,12 +328,12 @@ Copy=Kopieren Paste=Einfügen Default=Standard DefaultValue=Standardwert -DefaultValues=Standardwert +DefaultValues=Default values/filters/sorting Price=Preis PriceCurrency=Preis (Währung) UnitPrice=Stückpreis UnitPriceHT=Stückpreis (netto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Stückpreis (Netto) (Währung) UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) @@ -347,7 +348,7 @@ AmountTTCShort=Bruttobetrag AmountHT=Betrag (exkl. USt.) AmountTTC=Bruttobetrag AmountVAT=USt.-Betrag -MulticurrencyAlreadyPaid=Bereits bezahlte, Originalwährung +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Noch zu bezahlen, Originalwährung MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung MulticurrencyAmountHT=Betrag (Netto), Originalwährung @@ -360,7 +361,7 @@ AmountLT2ES=Betrag IRPF AmountTotal=Gesamtbetrag AmountAverage=Durchschnittsbetrag PriceQtyMinHT=Mindestmengenpreis (netto) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHTCurrency=Mindestpreis pro Menge (Netto) (Währung) Percentage=Prozentsatz Total=Gesamt SubTotal=Zwischensumme @@ -428,7 +429,7 @@ ActionNotApplicable=Nicht anwendbar ActionRunningNotStarted=zu beginnen ActionRunningShort=in Bearbeitung ActionDoneShort=Abgeschlossen -ActionUncomplete=unvollständig +ActionUncomplete=Unvollständig LatestLinkedEvents=Neueste %s verknüpfte Ereignisse CompanyFoundation=Firma oder Institution Accountant=Buchhalter @@ -436,6 +437,7 @@ ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner AddressesForCompany=Anschriften zu diesem Partner ActionsOnCompany=Ereignisse zu diesem Partner +ActionsOnContact=Events about this contact/address ActionsOnMember=Aktionen zu diesem Mitglied ActionsOnProduct=Ereignisse zu diesem Produkt NActionsLate=%s verspätet @@ -454,7 +456,7 @@ Duration=Dauer TotalDuration=Gesamtdauer Summary=Zusammenfassung DolibarrStateBoard=Datenbank Statistik -DolibarrWorkBoard=Aufgabenübersicht +DolibarrWorkBoard=Ausstehend NoOpenedElementToProcess=Kein Element zum Verarbeiten geöffnet Available=Verfügbar NotYetAvailable=Noch nicht verfügbar @@ -495,7 +497,7 @@ Received=Erhalten Paid=Bezahlt Topic=Thema ByCompanies=Von Partnern -ByUsers=By user +ByUsers=Durch Benutzer Links=Links Link=Link Rejects=Ablehnungen @@ -506,8 +508,8 @@ None=Keine NoneF=Keine NoneOrSeveral=Keine oder mehrere Late=Verspätet -LateDesc=Verzögerung, die definiert, ob ein Datensatz spät ist oder nicht von der Einrichtung abhängig ist. Fragen Sie den Administrator, die Verzögerung im Menü Startseite - Einrichtung - Alarme -NoItemLate=No late item +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +NoItemLate=Keine späten Einträge Photo=Bild Photos=Bilder AddPhoto=Bild hinzufügen @@ -530,18 +532,6 @@ September=September October=Oktober November=November December=Dezember -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=Mai -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Okt -NovemberMin=Nov -DecemberMin=Dez Month01=Januar Month02=Februar Month03=März @@ -622,9 +612,9 @@ BuildDoc=Erstelle Doc Entity=Entität Entities=Entitäten CustomerPreview=Kundenvorschau -SupplierPreview=Vendor preview +SupplierPreview=Lieferantenvorschau ShowCustomerPreview=Zeige Kundenvorschau -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Zeige Lieferantenvorschau RefCustomer=Ihr Zeichen Currency=Währung InfoAdmin=Hinweise für Administratoren @@ -646,6 +636,8 @@ SendMail=sende E-Mail EMail=E-Mail NoEMail=Keine E-Mail Email=E-Mail +AlreadyRead=Alreay read +NotRead=Nicht gelesen NoMobilePhone=Kein Handy Owner=Eigentümer FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt. @@ -677,7 +669,7 @@ NeverReceived=Nie erhalten Canceled=Storniert YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen YouCanChangeValuesForThisListFrom=Werte für diese Liste können im Menü %s bearbeitet werden -YouCanSetDefaultValueInModuleSetup=Sie können den Standardwert verwendet setzen, wenn ein neuer Datensatz in der Modulkonfiguration erstellt wird +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Farbe Documents=Verknüpfte Dokumente Documents2=Dokumente @@ -703,7 +695,7 @@ DateOfSignature=Datum der Unterzeichnung HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt) UnHidePassword=Passwort in Klartext anzeigen Root=Stammordner -Informations=Informationen +Informations=Information Page=Seite Notes=Hinweise AddNewLine=Neue Zeile hinzufügen @@ -716,15 +708,15 @@ Merge=Verbinden DocumentModelStandardPDF=Standard PDF Vorlage PrintContentArea=Zeige Druckansicht für Seiteninhalt MenuManager=Menüverwaltung -WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer %s verwendet werden. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Systemfehler CoreErrorMessage=Leider ist ein Fehler aufgetreten. Wenden Sie sich an Ihren Systemadministrator, um die Logs zu überprüfen oder deaktivieren Sie die Option $dolibarr_main_prod=1 für weitere Informationen. CreditCard=Kredit - Karte ValidatePayment=Zahlung freigeben CreditOrDebitCard=Kreditkarte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder -FieldsWithIsForPublic=Felder mit %s werden auf die öffentlich sichtbare Mitgliederliste angezeigt. Deaktivieren Sie bitte den "Öffentlich"-Kontrollkästchen wenn das nicht möchten.\n -AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Zeile NotSupported=Nicht unterstützt RequiredField=Pflichtfeld @@ -732,6 +724,8 @@ Result=Ergebnis ToTest=Test ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen Visibility=Sichtbarkeit +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privat Hidden=Versteckt Resources=Ressourcen @@ -750,6 +744,7 @@ LinkTo=Link zu LinkToProposal=Link zu Angebot LinkToOrder=Link zur Bestellung LinkToInvoice=Link zur Rechnung +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link zur Lieferentenbestellung LinkToSupplierProposal=Link zum Lieferantenangebot LinkToSupplierInvoice=Link zur Lieferantenrechnung @@ -758,6 +753,7 @@ LinkToIntervention=Link zu Arbeitseinsatz CreateDraft=Entwurf erstellen SetToDraft=Auf Entwurf zurücksetzen ClickToEdit=Klicken zum Bearbeiten +ClickToRefresh=Click to refresh EditWithEditor=Mit CKEditor bearbeiten EditWithTextEditor=Mit Texteditor bearbeiten EditHTMLSource=HTML-Code bearbeiten @@ -772,7 +768,7 @@ ByDay=Bei Tag BySalesRepresentative=Nach Vertriebsmitarbeiter LinkedToSpecificUsers=Mit Kontakt verknüpft NoResults=Keine Ergebnisse -AdminTools=Administratorwerkzeuge +AdminTools=Admin-Tools SystemTools=Systemwerkzeuge ModulesSystemTools=Module Hilfsprogramme Test=Testen @@ -802,7 +798,7 @@ PrintFile=Drucke Datei %s ShowTransaction=Transaktion auf Bankkonto anzeigen ShowIntervention=Zeige Serviceauftrag ShowContract=Zeige Vertrag -GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=ablehnen Denied=abgelehnt ListOf=Liste von %s @@ -818,12 +814,12 @@ Sincerely=Mit freundlichen Grüßen DeleteLine=Zeile löschen ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen? NoPDFAvailableForDocGenAmongChecked=In den selektierten Datensätzen war kein PDF zur Erstellung der Dokumente vorhanden. -TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Solche Aktionen sind auf maximal %s Zeilen beschränkt. +TooManyRecordForMassAction=Zu viele Einträge für Massenaktion selektiert. Die Aktion ist auf eine Liste von %s Einträgen beschränkt. NoRecordSelected=Kein Datensatz ausgewählt MassFilesArea=Bereich für Dateien aus Massenaktionen ShowTempMassFilesArea=Bereich für Dateien aus Massenaktionen zeigen -ConfirmMassDeletion=MassenLöschbestätigung -ConfirmMassDeletionQuestion=Möchten Sie den/die %s ausgewählten Datensatz wirklich löschen? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Verknüpfte Objekte ClassifyBilled=Als verrechnet markieren ClassifyUnbilled=als "nicht berechnet" markieren @@ -841,7 +837,7 @@ Calendar=Terminkalender GroupBy=Gruppiere nach ... ViewFlatList=Listenansicht zeigen RemoveString=Entfernen Sie die Zeichenfolge '%s' -SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder enthalten Fehler. Wenn Sie dies feststellen, können Sie die Übersetzungen unter http://transifex.com/projects/p/dolibarr/ \nverbessern bzw. ergänzen. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direkter Download Link DirectDownloadInternalLink=Direkter Download-Link (muss angemeldet sein und benötigt Berechtigungen) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Modul-Generator SetMultiCurrencyCode=Währung festlegen BulkActions=Massenaktionen ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen -WebSite=Webseite -WebSites=Internetseiten -WebSiteAccounts=Website-Konten +WebSite=Website +WebSites=Webseiten +WebSiteAccounts=Website accounts ExpenseReport=Spesenabrechnung ExpenseReports=Spesenabrechnungen HR=Personalabteilung HRAndBank=HR und Bank AutomaticallyCalculated=Automatisch berechnet TitleSetToDraft=Zurück zu Entwurf gehen -ConfirmSetToDraft=Wirklich zurück zum Entwurfstatus gehen? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import ID Events=Ereignisse EMailTemplates=Textvorlagen für E-Mails -FileNotShared=Datei nicht öffentlich zugänglich +FileNotShared=File not shared to external public Project=Projekt Projects=Projekte +LeadOrProject=Anfrage | Projekt +LeadsOrProjects=Anfragen | Projekte +Lead=Anfrage +Leads=Anfragen +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Berechtigungen LineNb=Zeilennummer IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Montag Tuesday=Dienstag @@ -918,24 +923,24 @@ SearchIntoProductsOrServices=Produkte oder Dienstleistungen SearchIntoProjects=Projekte SearchIntoTasks=Aufgaben SearchIntoCustomerInvoices=Kundenrechnungen -SearchIntoSupplierInvoices=Vendor invoices +SearchIntoSupplierInvoices=Lieferantenrechnungen SearchIntoCustomerOrders=Kundenaufträge -SearchIntoSupplierOrders=Purchase orders +SearchIntoSupplierOrders=Lieferantenbestellungen SearchIntoCustomerProposals=Kunden Angebote -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Lieferantenangebote SearchIntoInterventions=Serviceaufträge SearchIntoContracts=Verträge SearchIntoCustomerShipments=Kunden Lieferungen SearchIntoExpenseReports=Spesenabrechnungen -SearchIntoLeaves=Urlaube +SearchIntoLeaves=Urlaub CommentLink=Kommentare NbComments=Anzahl der Kommentare CommentPage=Kommentare Leerzeichen CommentAdded=Kommentar hinzugefügt CommentDeleted=Kommentar gelöscht Everybody=Jeder -PayedBy=Bezahlt durch -PayedTo=Bezahlt an +PayedBy=Einbezahlt von +PayedTo=Bezahlt Monthly=Monatlich Quarterly=Quartalsweise Annual=Jährlich @@ -944,7 +949,9 @@ Remote=Remote LocalAndRemote=Lokal und Remote KeyboardShortcut=Tastaur Kürzel AssignedTo=Zugewiesen an -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +Deletedraft=Entwurf löschen +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Datei via Link geteilt - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus +Inventory=Inventur diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 514d7ed7c60..d4cfa4feab6 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -3,7 +3,7 @@ SecurityCode=Sicherheitsschlüssel NumberingShort=Nr. Tools=Hilfsprogramme TMenuTools=Hilfsprogramme -ToolsDesc=Alle sonstigen Hilfsprogramme, die nicht in anderen Menü-Einträgen enthalten sind, werden hier zusammengefasst.

    Alle Hilfsprogramme können über das linke Menü erreicht werden. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Geburtstag BirthdayDate=Geburtstag DateToBirth=Geburtsdatum @@ -22,8 +22,8 @@ JumpToLogin=Abgemeldet. Zur Anmeldeseite... MessageForm=Mitteilung im Onlinezahlungsformular MessageOK=Nachrichtenseite für bestätigte Zahlung MessageKO=Nachrichtenseite für stornierte Zahlung -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +ContentOfDirectoryIsNotEmpty=Dieses Verzeichnis ist nicht leer. +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Jahr der Rechnung PreviousYearOfInvoice=Vorangehendes Jahr des Rechnungsdatums @@ -31,9 +31,6 @@ NextYearOfInvoice=Folgendes Jahr des Rechnungsdatums DateNextInvoiceBeforeGen=Datum der nächsten Rechnung (Vor Generierung) DateNextInvoiceAfterGen=Datum der nächsten Rechnung (Nach Generierung) -Notify_FICHINTER_ADD_CONTACT=Kontakt zum Serviceauftrag hinzufügen -Notify_FICHINTER_VALIDATE=Serviceauftrag freigegeben -Notify_FICHINTER_SENTBYMAIL=Serviceauftrag per E-Mail versendet Notify_ORDER_VALIDATE=Kundenauftrag freigegeben Notify_ORDER_SENTBYMAIL=Kundenauftrag mit E-Mail versendet Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=freigegebene Lieferantenbestellung Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt Notify_PROPAL_VALIDATE=Angebot freigegeben -Notify_PROPAL_CLOSE_SIGNED=geschlossene Verkäufe Signiert Angebote -Notify_PROPAL_CLOSE_REFUSED=Geschlossene Verkäufe Angebot abgelehnt +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Durch Dritte erstellt Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails Notify_BILL_VALIDATE=Rechnung freigegeben Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben -Notify_BILL_PAYED=Kundenrechnung bezahlt +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Kundenrechnung storniert Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen -Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet Notify_BILL_SUPPLIER_CANCELED=Lieferantenrechnung storniert Notify_CONTRACT_VALIDATE=Vertrag gültig Notify_FICHEINTER_VALIDATE=Serviceauftrag freigegeben +Notify_FICHINTER_ADD_CONTACT=Kontakt zum Serviceauftrag hinzufügen +Notify_FICHINTER_SENTBYMAIL=Serviceauftrag per E-Mail versendet Notify_SHIPPING_VALIDATE=Versand freigegeben Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet Notify_MEMBER_VALIDATE=Mitglied bestätigt @@ -71,27 +70,33 @@ Notify_PROJECT_CREATE=Projekt-Erstellung Notify_TASK_CREATE=Aufgabe erstellt Notify_TASK_MODIFY=Aufgabe geändert Notify_TASK_DELETE=Aufgabe gelöscht +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Finden Sie im Modul-Setup %s NbOfAttachedFiles=Anzahl der angehängten Dateien/Dokumente TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente MaxSize=Maximalgröße AttachANewFile=Neue Datei/Dokument anhängen LinkedObject=Verknüpftes Objekt -NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz. E-Mail Empfänger) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=Dies ist ein Test Mail (das Wort Test muss in Fettschrift erscheinen).
    Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nHier die gewünschte Preisauskunft __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang die Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang unsere Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nAls Anlage erhalten Sie unsere Lieferung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nAnbei finden Sie den Serviceauftrag __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=Sie können den folgenden Link anklicken um die Zahlung auszuführen, falls sie noch nicht getätigt wurde.\n\n%s\n\n DemoDesc=Dolibarr ist eine Management-Software die mehrere Business-Module anbietet. Eine Demo, die alle Module beinhaltet ist nicht sinnvoll , weil der Fall nie existiert (Hunderte von verfügbaren Module). Es stehen auch einige Demo-Profile Typen zur Verfügung. ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Anwendgsfall am ehesten entspricht ChooseYourDemoProfilMore=...oder bauen Sie Ihr eigenes Profil
    (manuelle Auswahl der Module) @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Inst ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Partnerdaten.
    Für das Land %s ist dies beispielsweise Code %s. DolibarrDemo=Dolibarr ERP/CRM-Demo StatsByNumberOfUnits=Statistik zu den Totalstückzahlen Produkte/Dienstleistungen -StatsByNumberOfEntities=Statistik der Zahl der referenzierten Entitäten (Anzahl Rechnungen, Bestellungen, ...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Anzahl Angebote NumberOfCustomerOrders=Anzahl Kundenbestellungen NumberOfCustomerInvoices=Anzahl Kundenrechnungen @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen NumberOfUnitsSupplierProposals=Anzahl von Einheiten in Lieferantenangeboten NumberOfUnitsSupplierOrders=Anzahl von Einheiten in Lieferantenbestellungen NumberOfUnitsSupplierInvoices=Anzahl von Einheiten in Lieferantenrechnungen -EMailTextInterventionAddedContact=Ein neuer Serviceauftrag %s wurde Ihnen zugewiesen. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben EMailTextInvoiceValidated=Rechnung %s wurde freigegeben +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Angebot %s wurde freigegeben EMailTextProposalClosedSigned=Das Angebot %s wurde unterschrieben. EMailTextOrderValidated=Bestellung %s wurde freigegeben @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Bestellung %s wurde von %s genehmigt EMailTextOrderRefused=Bestellung %s wurde abgelehnt EMailTextOrderRefusedBy=Bestellung %s wurde von %s abgelehnt EMailTextExpeditionValidated=Der Versand %s wurde freigegeben. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Import Datensatz DolibarrNotification=Automatische Benachrichtigung ResizeDesc=Bitte geben Sie eine neue Breite oder Höhe ein. Das Verhältnis wird während des Zuschneidens erhalten... @@ -204,7 +214,7 @@ NewLength=Neue Breite NewHeight=Neue Höhe NewSizeAfterCropping=Neue Größe nach dem Zuschneiden DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberliegenden Ecke) -CurrentInformationOnImage=Dieses Werzeug hilft Ihnen beim Skalieren und Zuschneiden von Bildern. Diese Informationen existieren derzeit zur Bilddatei +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Bildbearbeitung YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde. YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung: @@ -217,9 +227,9 @@ StartUpload=Hochladen starten CancelUpload=Hochladen abbrechen FileIsTooBig=Dateien sind zu groß PleaseBePatient=Bitte haben Sie ein wenig Geduld ... -NewPassword=New password +NewPassword=Neue Kennwort ResetPassword=Kennwort zurücksetzen -RequestToResetPasswordReceived=A request to change your password has been received. +RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Passwortes erhalten. NewKeyIs=Dies sind Ihre neuen Anmeldedaten NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist ClickHereToGoTo=Hier klicken für %s @@ -233,8 +243,12 @@ PermissionsAdd=Berechtigungen hinzugefügt PermissionsDelete=Berechtigungen entfernt YourPasswordMustHaveAtLeastXChars=Ihr Passwort muss mindestens %s Zeichen enthalten YourPasswordHasBeenReset=Ihr Passwort wurde zurückgesetzt -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s +ApplicantIpAddress=IP Adresse des Antragstellers +SMSSentTo=SMS an %s gesendet +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s +ProjectCreatedByEmailCollector=Project created by email collector from email ID %s ##### Export ##### ExportsArea=Exportübersicht @@ -248,5 +262,7 @@ WebsiteSetup=Einrichtung der Modul-Website WEBSITE_PAGEURL=URL der Seite WEBSITE_TITLE=TItel WEBSITE_DESCRIPTION=Beschreibung +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Schlüsselwörter -LinesToImport=Lines to import +LinesToImport=Positionen zum importieren diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang index 7b02bb6b49c..0a4fa7bd690 100644 --- a/htdocs/langs/de_DE/paybox.lang +++ b/htdocs/langs/de_DE/paybox.lang @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL um Ihren Kunden eine %s Online-Bezahls ToOfferALinkForOnlinePaymentOnContractLine=URL um Ihren Kunden eine %s Online-Bezahlseite für Vertragspositionen anzubieten ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Bezahlseite für frei wählbare Beträge anzubieten ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine %s Online-Bezahlseite für Mitgliedsbeiträge +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen. -SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie PayBox mit der URL %s ein, um nach Freigabe durch PayBox automatisch eine Zahlung anzulegen. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank. -YourPaymentHasNotBeenRecorded=Ihre Zahlung wurde NICHT aufgezeichnet und die Transaktion wurde storniert. Vielen Dank. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Konto Parameter UsageParameter=Einsatzparameter InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 6aaef1d7850..9143f765c89 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -10,14 +10,14 @@ PrivateProject=Projektkontakte ProjectsImContactFor=Projekte bei denen ich ein direkter Kontakt bin AllAllowedProjects=Alle Projekte die ich sehen kann (Eigene + Öffentliche) AllProjects=Alle Projekte -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Diese Ansicht ist beschränkt auf Projekte bei denen Sie als Ansprechpartner eingetragen sind. ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind. TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind. ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen). TasksOnProjectsDesc=Es werden alle Aufgaben angezeigt (Ihre Berechtigungen berechtigt Sie alles zu sehen). -MyTasksDesc=This view is limited to projects or tasks you are a contact for -OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf oder Geschlossen sind nicht sichtbar) +MyTasksDesc=Diese Ansicht ist beschränkt asuf Projekte oder Aufgaben bei denen Sie als Ansprechspartner eingetragen sind +OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte mit dem Status Entwurf oder Geschlossen sind nicht sichtbar) ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Sind Sie sicher, dass diese Vertragsposition löschen woll ConfirmDeleteATask=Sind Sie sicher, dass diese Aufgabe löschen wollen? OpenedProjects=Offene Projekte OpenedTasks=Offene Aufgaben -OpportunitiesStatusForOpenedProjects=Betrag Verkaufschancen offene Projekt nach Status -OpportunitiesStatusForProjects=Betrag Verkaufschancen pro Projekt nach Status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Zeige Projekt ShowTask=Zeige Aufgabe SetProject=Projekt setzen NoProject=Kein Projekt definiert oder keine Rechte -NbOfProjects=Anzahl der Projekte -NbOfTasks=Anzahl Aufgaben +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Zeitaufwand TimeSpentByYou=Ihr Zeitaufwand TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben @@ -55,7 +55,7 @@ TasksOnOpenedProject=Aufgaben in offenen Projekten WorkloadNotDefined=Arbeitsaufwand nicht definiert NewTimeSpent=Zeitaufwände MyTimeSpent=Mein Zeitaufwand -BillTime=Bill the time spent +BillTime=Zeitaufwand verrechnen Tasks=Aufgaben Task=Aufgabe TaskDateStart=Startdatum der Aufgabe @@ -77,23 +77,24 @@ Time=Zeitaufwand ListOfTasks=Aufgabenliste GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen GoToListOfTasks=Liste der Aufgaben aufrufen -GoToGanttView=Go to Gantt view +GoToGanttView=Zur Gantansicht GanttView=Gantt-Diagramm -ListProposalsAssociatedProject=Liste Angebote, die mit diesem Projekt verknüpft sind -ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Kunden-Bestellungen -ListInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Kunden-Rechnungen -ListPredefinedInvoicesAssociatedProject=Liste von Rechnungsvorlagen, die mit diesem Projekt verknüpft sind. -ListSupplierOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenbestellungen -ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenrechnungen -ListContractAssociatedProject=Liste Verträge, die mit diesem Projekt verknüpft sind -ListShippingAssociatedProject=Liste der Lieferungen zu diesem Projekt -ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind -ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind -ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind -ListVariousPaymentsAssociatedProject=Liste der sonstigen mit dem Projekt verbundenen Zahlungen -ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben -ListTaskTimeForTask=List of time consumed on task +ListTaskTimeForTask=Zeitaufwand auf Aufgaben ActivityOnProjectToday=Projektaktivitäten von heute ActivityOnProjectYesterday=Projektaktivitäten von gestern ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche @@ -101,7 +102,7 @@ ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres ChildOfProjectTask=Subelemente des Projekts/Aufgabe ChildOfTask=Kindelement der Aufgabe -TaskHasChild=Task has child +TaskHasChild=Aufgabe hat eine Unteraufgabe NotOwnerOfProject=Nicht Eigner des privaten Projekts AffectedTo=Zugewiesen an CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie unter dem Reiter Bezugnahmen. @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Mit Partner verknüpft TaskIsNotAssignedToUser=Aufgabe ist keinem Benutzer zugeteilt. Verwenden Sie den Knopf '%s' um die Aufgabe jetzt zuzuweisen. ErrorTimeSpentIsEmpty=Zeitaufwand ist leer ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s aktuelle Aufgaben) und alle Zeitaufwände. -IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist . +IfNeedToUseOtherObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist . CloneProject=Dupliziere Projekt CloneTasks=Dupliziere Aufgaben CloneContacts=Dupliziere Kontakte @@ -141,16 +142,16 @@ ProjectReportDate=Passe Aufgaben-Datum dem neuen Projekt-Startdatum an ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen ProjectsAndTasksLines=Projekte und Aufgaben ProjectCreatedInDolibarr=Projekt %s erstellt -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=Projekt %s validiert ProjectModifiedInDolibarr=Projekt %s geändert TaskCreatedInDolibarr=Aufgabe %s erstellt TaskModifiedInDolibarr=Aufgabe %s geändert TaskDeletedInDolibarr=Aufgabe %s gelöscht -OpportunityStatus=Verkaufschance Status +OpportunityStatus=Status / Chancen Lead OpportunityStatusShort=Chance Status -OpportunityProbability=Wahrscheinlichkeit Verkaufschance +OpportunityProbability=Lead probability OpportunityProbabilityShort=Wahrscheinlichkeit Verkaufschance -OpportunityAmount=Verkaufschance Betrag +OpportunityAmount=Wert/Betrag für Lead OpportunityAmountShort=Chance Betrag OpportunityAmountAverageShort=Durchschnittsbetrag Chance OpportunityAmountWeigthedShort=Gewichtete Erfolgschance @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender SelectElement=Element wählen AddElement=Mit Element verknüpfen # Documents models -DocumentModelBeluga=Bericht Vorlage für verknüpfte Objekte-Übersicht -DocumentModelBaleine=Projektberichtsvorlage für Aufgaben +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Geplante Auslastung PlannedWorkloadShort=Arbeitsaufwand ProjectReferers=Verknüpfte Einträge @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender ResourceNotAssignedToProject=Zugewiesen zu Projekt ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Zeitaufwand durch TasksAssignedTo=Aufgabe zugewiesen an AssignTaskToMe=Aufgabe mir selbst zuweisen @@ -189,25 +192,26 @@ AssignTaskToUser=Aufgabe an %s zuweisen SelectTaskToAssign=Zuzuweisende Aufgabe auswählen... AssignTask=Zuweisen ProjectOverview=Projekt-Übersicht -ManageTasks=Verwende Projekte um Aufgaben und Zeitaufwand zu verwalten +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten -ProjectNbProjectByMonth=Anzahl der Projekte pro Monat -ProjectNbTaskByMonth=Anzahl erstellter Projekte pro Monat -ProjectOppAmountOfProjectsByMonth=Betrag der Verkaufschancen pro Monat -ProjectWeightedOppAmountOfProjectsByMonth=gewichteter Betrag der Verkaufschancen pro Monat -ProjectOpenedProjectByOppStatus=Offene Projekte/Verkaufschancen nach Status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistik über Projekte und Leads TasksStatistics=Statistik über Projekte und Lead Aufgaben TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein. IdTaskTime=ID Zeit Aufgabe YouCanCompleteRef=Wenn Sie die Referenz mit Infromationen vervollständigen möchten (um diese als Suchfilter zu verwenden), wird empfohlen ein Trennzeichen einzusetzen, damit den Nummernkreis der zukünftigen Projekten weiterhin korrekt funktioniert. Zum Beispiel %s-ABC. Sie können aber auch in den Label Suchbegriffe hinzufügen. Ein bewährtes Verfahren besteht darin, ein dedizierter Feld einzufügen, bekannt unter dem Begriff ergänzenden Attributen. OpenedProjectsByThirdparties=Offene Projekte nach Partner -OnlyOpportunitiesShort=nur Verkaufschancen -OpenedOpportunitiesShort=Offene Verkaufschancen -NotAnOpportunityShort=keine Verkaufschance -OpportunityTotalAmount=Verkaufschancen Gesamtbetrag -OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag -OpportunityPonderatedAmountDesc=Betrag der Verkaufschance gewichtet nach Wahrscheinlichkeit +OnlyOpportunitiesShort=nur Leads/Verkaufschancen +OpenedOpportunitiesShort=offene Verkaufschancen +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Gesamtbetrag Leads/Verkaufschancen +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Geschäftsanbahnung OppStatusQUAL=Qualifikation OppStatusPROPO=Angebot @@ -220,11 +224,13 @@ AllowToLinkFromOtherCompany=Projekt von anderem Unternehmen verknüpfen lassen < LatestProjects=%s neueste Projekte LatestModifiedProjects=Neueste %s modifizierte Projekte OtherFilteredTasks=Andere gefilterte Aufgaben -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=Keine zugewiesenen Aufgaben (ordnen Sie sich das Projekt / Aufgaben aus dem oberen Auswahlfeld zu, um Zeitaufwand einzugeben) # Comments trans AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe AllowCommentOnProject=Benutzer dürfen Projekte kommentieren -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s +DontHavePermissionForCloseProject=Sie haben nicht die Berechtigung das Projekt %s zu schliessen +DontHaveTheValidateStatus=Projekt %smuss offen sein, damit es geschlossen werden kann +RecordsClosed=%s Projekt(e) geschlossen +SendProjectRef=Informationen zu Projekt %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 8caf8ba14e7..7ec7aa277d9 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -20,20 +20,20 @@ LastModifiedProposals=Letzte %s bearbeitete Angebote AllPropals=Alle Angebote SearchAProposal=Angebot suchen NoProposal=Kein Entwurf -ProposalsStatistics=Angebote Statistiken +ProposalsStatistics=Angebote - Statistiken NumberOfProposalsByMonth=Anzahl pro Monat AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern) NbOfProposals=Anzahl der Angebote ShowPropal=Zeige Angebot PropalsDraft=Entwürfe -PropalsOpened=Geöffnet +PropalsOpened=geöffnet PropalStatusDraft=Entwurf (freizugeben) PropalStatusValidated=Freigegeben (Angebot wieder geöffnet) PropalStatusSigned=Unterzeichnet (ist zu verrechnen) PropalStatusNotSigned=Nicht unterzeichnet (geschlossen) PropalStatusBilled=Verrechnet PropalStatusDraftShort=Entwurf -PropalStatusValidatedShort=Bestätigt +PropalStatusValidatedShort=Bestätigt (offen) PropalStatusClosedShort=Geschlossen PropalStatusSignedShort=Unterzeichnet PropalStatusNotSignedShort=Nicht unterzeichnet @@ -55,7 +55,7 @@ NoDraftProposals=Keine Angebotsentwürfe CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage) -UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Partnerkontakts statt der Partneradresse verwenden +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Angebot duplizieren ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot %s duplizieren möchten? ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot %s wieder öffnen möchten ? @@ -74,10 +74,11 @@ AvailabilityTypeAV_1M=1 Monat ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Vertreter für Angebot TypeContact_propal_external_BILLING=Kontakt für Kundenrechnungen -TypeContact_propal_external_CUSTOMER=Partnerkontakt für Angebot -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot +TypeContact_propal_external_SHIPPING=Kundenkontakt für Lieferung # Document models DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, uwm.) +DocModelCyanDescription=Eine vollständige Angebotsvorlage (Logo, uwm.) DefaultModelPropalCreate=Erstellung Standardvorlage DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung) DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung) diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 60f33ee68d1..52d4665d097 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Erstellen Sie hier für jede benötigte Website einen Eintrag. Gehen Sie anschließend in das Menü Websites zur Bearbeitung. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Website löschen -ConfirmDeleteWebsite=Möchten Sie diese Website wirklich löschen? Alle Seiten inkl. Inhalt werden auch gelöscht. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Art der Seite/Containers -WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGE_EXAMPLE=Seite die als Beispiel verwendet werden soll WEBSITE_PAGENAME=Seitenname/Alias -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALT=Alternative Seitennamen/Aliase +WEBSITE_ALIASALTDesc=Liste mit einem anderen Namen/Alias verwenden, damit diese Seite auch von anderen Namen/Alias verwendet werden kann (z.B. die alte Seiten URL damit die alten Links noch funktionieren). Syntax:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL der externen CSS-Datei WEBSITE_CSS_INLINE=CSS-Dateiinhalt (für alle Seiten gleich) WEBSITE_JS_INLINE=Javascript-Dateiinhalt (für alle Seiten gleich) -WEBSITE_HTML_HEADER=Diesen Code am Schluss des HTML Headers anhängen (Für alle Seiten gleich) +WEBSITE_HTML_HEADER=Diesen Code am Schluss des HTML Headers anhängen (für alle Seiten gleich) WEBSITE_ROBOT=Roboterdatei (robots.txt) -WEBSITE_HTACCESS=Website .htaccess-Datei +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML Header (Nur für diese Seite) PageNameAliasHelp=Name oder Alias der Seite.
    Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Webseite auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "%s" um den Alias zu ändern. EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten/Containerebene. MediaFiles=Medienbibliothek -EditCss=Bearbeiten Sie Style / CSS oder HTML-Header +EditCss=Edit website properties EditMenu=Menü bearbeiten EditMedias=Medien bearbeiten -EditPageMeta=Meta bearbeiten +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Website hinzufügen Webpage=Webseite / Container AddPage=Seite/Container hinzufügen HomePage=Startseite PageContainer=Seite / Container -PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s noch nicht Verfügbar. Zuerst muss eine Seite hinzugefügt werden. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen. +SiteDeleted=Web site '%s' deleted PageContent=Seite / Container PageDeleted=Seite / Container '%s' der Website %s gelöscht PageAdded=Seite / Container '%s' hinzugefügt @@ -36,49 +39,57 @@ ViewPageInNewTab=Seite in neuem Tab anzeigen SetAsHomePage=Als Startseite festlegen RealURL=Echte URL ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Kontrolliere dass auch der Virtuelle Host die %s Berechtigung für die die Dateien in
    %s hat ReadPerm=Lesen -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL des virtuellen Hosts, der von einem externen Webserver bedient wird, ist nicht definiert +WritePerm=Schreiben +PreviewSiteServedByWebServer=Die Vorschau %s in einem neuen Tab

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

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

    Um Ihren eigenen externen Webserver für diese Website zu verwenden, erstellen Sie einen virtuellen Host auf Ihrem Webserver, der auf das Verzeichnis
    %szeigt
    . Vorschau durch Klick auf den anderen Vorschaubutton. +VirtualHostUrlNotDefined=Die URL des virtuellen Hosts, der von einem externen Webserver bereit gestellt wird, ist nicht definiert NoPageYet=Noch keine Seiten +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Hilfe zu bestimmten Syntaxtipps YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Seite klonen CloneSite=Seite klonen -SiteAdded=Website hinzugefügt +SiteAdded=Website added ConfirmClonePage=Bitte geben Sie den Code / Alias ​​einer neuen Seite ein und ob es sich um eine Übersetzung der geklonten Seite handelt. PageIsANewTranslation=Die neue Seite ist eine Übersetzung der aktuellen Seite? LanguageMustNotBeSameThanClonedPage=Sie klonen eine Seite als Übersetzung. Die Sprache der neuen Seite muss sich von der Sprache der Quellseite unterscheiden. ParentPageId=ID der übergeordneten Seite WebsiteId=Website-ID CreateByFetchingExternalPage=Erstellen Sie eine Seite / einen Container, indem Sie die Seite von einer externen URL abrufen ... -OrEnterPageInfoManually=Oder leere Seite von Grund auf erstellen ... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Abrufen und erstellen -ExportSite=Website exportieren +ExportSite=Export website +ImportSite=Import website template IDOfPage=ID der Seite Banner=Banner BlogPost=Blog Eintrag -WebsiteAccount=Website-Konto -WebsiteAccounts=Website-Konten +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Erstellen Sie ein Website-Konto BackToListOfThirdParty=Zurück zur Liste für Drittanbieter DisableSiteFirst=Webseite zuerst deaktivieren MyContainerTitle=Titel der Webseite AnotherContainer=Ein weiterer Container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page +WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Webseite aktivieren +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiviere die Benutzertabelle um Webseitenlogins (Login/Kennwort) für alle Webseiten / Partner +YouMustDefineTheHomePage=Zuerst muss die Startseite definiert sein +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContent=Der HTML Code kann nur editiert werden, wenn der Inhalt von einer externen Site geladen wurde +GrabImagesInto=Auch Bilder aus CSS und Seite übernehmen +ImagesShouldBeSavedInto=Bilder sollten im Verzeichnis gespeichert werden +WebsiteRootOfImages=Hauptververzeichnis für Websitebilder +SubdirOfPage=Unterverzeichnis für die Seite +AliasPageAlreadyExists=Alisseite %s existiert schon +CorporateHomePage=Firmenwebseite +EmptyPage=Leere Seite +ExternalURLMustStartWithHttp=Externe URL muss mit http:// oder https:// beginnen +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 9815e8ce767..fd1a95962b1 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Υπό ανάπτυξη VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συν SessionSavePath=Αποθήκευση τοπικής προσαρμογής συνεδρίας PurgeSessions=Διαγραφή συνόδων ConfirmPurgeSessions=Είστε σίγουροι πως θέλετε να διαγράψετε όλες τις συνεδρίες; Αυτό θα αποσυνδέσει όλους τους χρήστες (εκτός από εσάς). -NoSessionListWithThisHandler=Ο Φορέας χειρισμού αποθήκευσης συνεδριών που έχει διαμορφωθεί στο PHP σας δεν επιτρέπει καταχώρηση όλων των τρέχοντων συνεδριών. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Κλειδώστε τις νέες συνδέσεις -ConfirmLockNewSessions=Είστε σίγουροι ότι θέλετε να περιορίσετε κάθε νέα σύνδεση Dolibarr για τον εαυτό σας. Μόνο ο χρήστης %s θα είναι σε θέση να συνδεθεί μετά από αυτό. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Κατάργηση κλειδώματος σύνδεσης YourSession=Η σύνοδος σας -Sessions=Σύνοδοι χρηστών +Sessions=Users sessions WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web -NoSessionFound=Το PHP σας δεν επιτρέπει την καταγραφή όλων των ενεργοποιημένων συνεδριών. Ο κατάλογος που χρησιμοποιείται για να αποθηκεύετε συνεδρίες (%s) πιθανόν προστατεύεται (Για παράδειγμα, από OS άδειες ή από οδηγίες PHP open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων DBSortingCharset=Σετ χαρακτήρων βάσης δεδομένων για ταξινόμηση δεδομένων ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Εξωτερικός χρήστης InternalUsers=Εσωτερικοί χρήστες ExternalUsers=Εξωτερικοί χρήστες GUISetup=Εμφάνιση -SetupArea=Περιοχή ρύθμισης +SetupArea=Ρύθμιση UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Έντυπο για να ελέγξετε το αρχείο μεταφόρτωσης (ανάλογα με τις ρυθμίσεις) IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματική μόνο αν το module %s είναι ενεργοποιημένο @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχ DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου) UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέ ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (βάση δεδομένων) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Κενό Table=Πίνακας Fields=Πεδία @@ -111,14 +111,14 @@ NotConfigured=Το ένθεμα/εφαρμογή δεν έχει ρυθμιστ Active=Ενεργό SetupShort=Ρύθμιση OtherOptions=Άλλες Επιλογές -OtherSetup=Άλλες Ρυθμίσεις +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Διαχωριστικό Δεκαδικών CurrentValueSeparatorThousand=Διαχωριστικό Χιλιάδων Destination=Προορισμός IdModule=Module ID IdPermissions=Δικαιώματα ID LanguageBrowserParameter=Παράμετρος %s -LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων +LocalisationDolibarrParameters=Localization parameters ClientTZ=Ζώνη Ώρας χρήστη (χρήστης) ClientHour=Ωρα χρήστη (χρήστης) OSTZ=OS Time Zone του διακομιστή @@ -126,8 +126,8 @@ PHPTZ=Ζώνη Ώρας PHP server DaylingSavingTime=Η θερινή ώρα (χρήστη) CurrentHour=PHP server hour CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Μέγιστο πλήθος γραμμών για τα widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή) FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Μόνο στοιχεία από ενεργοποιημένα modules προβάλλονται. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Νέο FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Σύνδεσμος BoxesAvailable=Διαθέσιμα Widgets @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Μην αποθηκεύετε αποκρυπτογραφ MainDbPasswordFileConfEncrypted=Ο κωδικός της βάσης δεδομένων να είναι κρυπτογραφημένος στο conf.php (προτείνεται να είναι ενεργό) InstrucToEncodePass=Για κρυπτογραφημένο κωδικό στο αρχείο conf.php, κάντε αντικατάσταση στη γραμμή
    $dolibarr_main_db_pass="...";
    με
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Προστασία παραγόμενων αρχείων pdf (Η ενεργοποίηση ΔΕΝ προτείνεται, χαλάει την μαζική δημιουργία pdf) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Χαρακτηριστικό DolibarrLicense=Άδεια χρήσης @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή προγραμματιστή (Doc, FAQs...),
    ρίξτε μια ματιά στο Dolibarr Wiki:
    %s ForAnswersSeeForum=Για οποιαδήποτε άλλη ερώτηση/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:
    %s -HelpCenterDesc1=Αυτή η περιοχή μπορεί να σας βοηθήσει να αποκτήσετε υπηρεσίες βοήθειας στο Dolibarr. -HelpCenterDesc2=Κάποια κομμάτια αυτής της υπηρεσίας είναι διαθέσιμα μόνο στα αγγλικά. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Τρέχον μενού MeasuringUnit=Μονάδα μέτρησης LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=Θύρα SMTP/SMTPS (Προεπιλογή στο php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails -MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση -MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση -MAIN_MAIL_EMAIL_TLS= Χρησιμοποιήστε TLS (SSL) κωδικοποίηση -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων των αποστολών SMS (για λόγους δοκιμής ή demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS -MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Εργαλεία πολλαπλών modules ModuleFamilyExperimental=Πειραματικά modules ModuleFamilyFinancial=Χρηματοοικονομικά Modules (Λογιστική/Χρηματοοικονομικά) ModuleFamilyECM=Διαχείριση Ηλεκτρονικού Περιεχομένου (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Διαχειριστές μενού MenuAdmin=Επεξεργαστής μενού @@ -309,15 +313,15 @@ DoNotUseInProduction=Να μην χρησιμοποιείται για παρα ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Βήμα %s -FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Λήψη πακέτου (για παράδειγμα από την επίσημη ιστοσελίδα %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Έκδοση Dolibarr CallUpdatePage=Μετάβαση στη σελίδα ενημέρωσης της δομής της βάσης δεδομένων και των δεδομένων: %s. LastStableVersion=Τελευταία σταθερή έκδοση @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "%s" -AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου. Αν η γραμμή σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής carriage return στην περιοχή κειμένου. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Ελάχιστο μήκος LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη LanguageFile=Language file -ExamplesWithCurrentSetup=Παραδείγματα με την τωρινή διαμόρφωση +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Λίστα φακέλων προτύπων OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Αριθμός αρχείων προτύπων ODT/ODS που βρέθηκαν σε αυτούς τους φακέλους +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Για να μάθετε πως να δημιουργήσετε τα δικά σας αρχεία προτύπων, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Φόρμα δοκιμής εισαγωγής δεδομένων ThisForceAlsoTheme=Αυτός ο τροποποιητής μενού χρησιμοποιεί το δικό του θέμα όποιο θέμα και να έχει επιλέξει ο χρήστης. Επίσης, αυτό το πρόγραμμα διαχείρισης μενού που ειδικεύεται στις κινητές συσκευές δεν δουλεύει σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας. ThemeDir=Φάκελος skins -ConnectionTimeout=Λήξη σύνδεσης +ConnectionTimeout=Connection timeout ResponseTimeout=Λήξη χρόνου αναμονής απάντησης SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__ ModuleMustBeEnabledFirst=Το άρθρωμα %s πρέπει να ενεργοποιηθεί πρώτα εάν χρειάζεστε συτή τη λειτουργία. SecurityToken=Security Token -NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS διαθέσιμο. Τα προγράμματα αποστολής SMS δεν εγκαθίστανται με την διανομή από προεπιλογή (επειδή εξαρτώνται από εξωτερικούς προμηθευτές) αλλά μπορείτε να βρείτε κάποια διαθέσιμα προγράμματα στο %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Μπορείτε να ρυθμίσετε κάθε κεντρική επιλογή που σχετίζεται με τη δημιουργία PDF +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Κανόνες για να δημιουργηθούν διευθύνσεις HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Παράμετροι για δημιουργία ασφ SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο GetSecuredUrl=Πάρτε υπολογιζόμενο URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Παλιός συντελεστής ΦΠΑ NewVATRates=Νέος συντελεστής ΦΠΑ PriceBaseTypeToChange=Τροποποίηση τιμών με βάση την τιμή αναφοράς όπως ρυθμίστηκε στο @@ -408,13 +412,13 @@ ExtrafieldSelect = Επιλογή από λίστα ExtrafieldSelectList = Επιλογή από πίνακα ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Συνθηματικό -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Προεπιλεγμένος σύνδεσμος SetAsDefault=Ορισμός ως προεπιλογή ValueOverwrittenByUserSetup=Προσοχή, αυτή η τιμή μπορεί να αντικατασταθεί από επιλογή του χρήστη (ο κάθε χρήστης μπορεί να κάνει τον δικό του σύνδεσμο clicktodial) ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s -BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ. +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφορά για προϊόντα ή υπηρεσίες CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init τιμή για τις επόμενες %s άδειες καταχωρήσεις EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τιμών barcode ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode; AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί -NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο για barcode αρίθμηση ενεργοποιημένη στο module barcode +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Εμφάνιση διεύθυνσης επιχείρησης DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Χρήστες & Ομάδες +Module0Name=Χρήστες και Ομάδες Module0Desc=Users / Employees and Groups management -Module1Name=Στοιχεία -Module1Desc=Διαχείριση εταιρειών και επαφών (πελάτες, πιθανοί πελάτες...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Εμπορικό Module2Desc=Εμπορική διαχείριση Module10Name=Λογιστική -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Προτάσεις Module20Desc=Διαχείριση προσφορών Module22Name=Μαζική αποστολή e-mail @@ -495,7 +501,7 @@ Module23Desc=Παρακολούθηση κατανάλωσης ενέργεια Module25Name=Παραγγελίες πελάτη Module25Desc=Διαχείριση παραγγελιών πελατών Module30Name=Τιμολόγια -Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Προμηθευτές Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Διαχείριση αποθεμάτων (προϊόντων) Module53Name=Υπηρεσίες Module53Desc=Διαχείριση υπηρεσιών Module54Name=Συμβάσεις/Συνδρομές -Module54Desc=Διαχείριση συμβολαίων (υπηρεσιών ή ανανεώσιμων συνδρομών) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Διαχείριση barcode Module56Name=Τηλεφωνία Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Σημειώσεις εξόδων και ταξιδιών Module75Desc=Διαχείριση σημειώσεων εξόδων και ταξιδιών Module80Name=Αποστολές Module80Desc=Διαχείριση αποστολών και εντολών παράδοσης -Module85Name=Τράπεζες και μετρητά +Module85Name=Banks and Cash Module85Desc=Διαχείριση τραπεζών και λογαριασμών μετρητών -Module100Name=Εξωτερική ιστοσελίδα -Module100Desc=Αυτό το module περιέχει μία εξωτερική ιστοσελίδα ή site μέσα από το μενού του Dolibarr για να προβληθεί μέσω ενός παραθύρου Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman και SIP Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος Module200Name=LDAP -Module200Desc=Συγχρονισμός LDAP directory +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Διεπαφή PostNuke Module240Name=Εξαγωγές δεδομένων -Module240Desc=Εργαλείο για την εξαγωγή δεδομένων του Dolibarr (με βοήθεια) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Εισαγωγές δεδομένων -Module250Desc=Εργαλείο για την εισαγωγή δεδομένων στο Dolibarr (με βοήθεια) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Μέλη Module310Desc=Διαχείριση μελών οργανισμού Module320Name=RSS Feed Module320Desc=Εισαγωγή RSS feed εντός των σελίδων του Dolibarr -Module330Name=Σελιδοδείκτες -Module330Desc=Διαχείριση σελιδοδεικτών -Module400Name=Έργα/Ευκαιρίες/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Ημερολόγιο ιστού Module410Desc=Διεπαφή ημερολογίου ιστού Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Δάνειο Module520Desc=Διαχείριση δανείων Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Δωρεές Module700Desc=Donation management Module770Name=Αναφορές εξόδων -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Δημιουργία εγγράφου για μαζικά mail Module1780Name=Ετικέτες/Κατηγορίες Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Δυναμικές Τιμές Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές Module2300Name=Προγραμματισμένες εργασίες Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Ενεργοποιήστε το Dolibarr web services client (Μπορεί να χρησιμοποιηθεί για την προώθηση των δεδομένων/αιτήσεις σε εξωτερικούς διακομιστές. Μόνο Παραγγελίες προμηθευτών υποστηρίζονται προς το παρόν) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων -Module20000Desc=Δηλώστε και παρακολουθήστε τις αιτήσεις αδειών των εργαζομένων +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Σημείο Πωλήσεων Module50100Desc=Point of sales module (POS). +Module50150Name=Σημείο πωλήσεων +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Λογιστική (για προχωρημένους) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Απευθείας εκτύπωση (χωρίς να ανοίξετε τα έγγραφα) χρησιμοποιώντας Cups IPP διασύνδεση (Ο Εκτυπωτής πρέπει να είναι ορατός από τον server, και το CUPS πρέπει να έχει εγκατασταθεί στο server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Δημοσκόπηση, έρευνα ή ψηφοφορία -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Περιθώρια Module59000Desc=Πρόσθετο για την διαχείριση των περιθωρίων Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Διεθνείς Εμπορικός Όρος -Module62000Desc=Προσθέστε δυνατότητες για τη διαχείριση του Διεθνή Εμπορικού Όρου +Module62000Name=Διεθνείς Εμπορικοί Όροι +Module62000Desc=Add features to manage Incoterms Module63000Name=Πόροι Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Εξαγωγή έργων Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Εγκατάσταση χρηματοοικονομικών λογαριασμών (δημιουργία, διαχείριση κατηγοριών) -Permission114=Συμφιλιώνει τις συναλλαγές +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Διαβάστε συμβάσεις/συνδρομές Permission162=Δημιουργία/τροποποίηση συμβολαίων/συνδρομών Permission163=Ενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Διαγραφή επαφών Permission286=Εξαγωγή επαφών Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Διαγραφή μισθών +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Εξαγωγή μισθών Permission520=Ανάγνωση δανείων Permission522=Δημιουργία/μεταβολή δανείων @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Διαγραφή των αιτήσεων άδειας Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο DictionaryCanton=Πολιτεία/Επαρχία DictionaryRegion=Περιοχές @@ -894,7 +902,7 @@ DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Όροι πληρωμής DictionaryPaymentModes=Τρόποι πληρωμής -DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Οικολογικός φόρος (ΑΗΗΕ) DictionaryPaperFormat=Μορφές χαρτιού @@ -908,47 +916,47 @@ DictionarySource=Προέλευση των προτάσεων/παραγγελι DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Πρότυπα email +DictionaryEMailTemplates=Email Templates DictionaryUnits=Μονάδες DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν SetupNotSaved=Setup not saved BackToModuleList=Πίσω στη λίστα με τα modules -BackToDictionaryList=Επιστροφή στη λίστα λεξικών +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=Διαχείριση Φ.Π.Α. -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Τιμή LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Αναφορές για τοπικούς φόρους CalcLocaltax1=Πωλήσεις - Αγορές CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Πωλήσεις CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Ετικέτα στα έγγραφα -NbOfDays=Πλήθος Ημερών +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Στο τέλος του μήνα CurrentNext=Current/Next Offset=Απόκλιση @@ -984,7 +994,7 @@ DatabaseUser=Χρήστης ΒΔ DatabasePassword=Συνθηματικό ΒΔ Tables=Πίνακες TableName=Όνομα Πίνακα -NbOfRecord=Πλήθος Εγγραφών +NbOfRecord=No. of records Host=Διακομιστής DriverType=Driver type SummarySystem=Σύνοψη πληροφοριών συστήματος @@ -996,7 +1006,7 @@ Skin=Θέμα DefaultSkin=Προκαθορισμένο Θέμα MaxSizeList=Max length for list DefaultMaxSizeList=Προεπιλεγμένο μέγιστο μέγεθος για λίστες -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Μήνυμα της ημέρας MessageLogin=Μήνυμα σελίδας εισόδου LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας) EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Όνομα CompanyAddress=Διεύθυνση CompanyZip=Τ.Κ. @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπε BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Εμφάνιση συνδέσμου link %s Alerts=Συναγερμοί -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Ιστορικό εισόδου χρηστών +Audit=Security events InfoDolibarr=Πληροφορίες Dolibarr InfoBrowser=Πληροφορίες Φυλλομετρητή InfoOS=Πληροφορίες ΛΣ @@ -1056,20 +1066,20 @@ BrowserName=Όνομα φυλλομετρητή BrowserOS=Λειτουργικό σύστημα φυλλομετρητή ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Χρήση Δεκαδικών ψηφίων στις τιμές ειδών MAIN_MAX_DECIMALS_TOT=μέγιστος αριθμός δεκαδικών στη συνολική πληρωτέα τιμή MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Καθαρή τιμή επί του προϊόντος TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Ημιτελής μεταγλώττιση -MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Δοκιμή για να συνδεθείτε API -ProxyDesc=Μερικά χαρακτηριστικά του Dolibarr πρέπει να έχουν πρόσβαση στο Internet στην εργασία. Ορίστε εδώ τις παραμέτρους για αυτό. Εάν ο διακομιστής Dolibarr είναι πίσω από ένα διακομιστή μεσολάβησης, οι παράμετροι αυτές λέει Dolibarr τον τρόπο πρόσβασης στο Internet μέσω αυτού. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Εξωτερική πρόσβαση MAIN_PROXY_USE=Χρησιμοποιήστε ένα διακομιστή μεσολάβησης (αλλιώς άμεση πρόσβαση στο διαδίκτυο) MAIN_PROXY_HOST=Ονοματεπώνυμο / διεύθυνση του διακομιστή μεσολάβησης MAIN_PROXY_PORT=Λιμάνι του διακομιστή μεσολάβησης MAIN_PROXY_USER=Σύνδεση για να χρησιμοποιήσετε το διακομιστή μεσολάβησης MAIN_PROXY_PASS=Κωδικός πρόσβασης για να χρησιμοποιήσετε το διακομιστή μεσολάβησης -DefineHereComplementaryAttributes=Ορίστε εδώ όλα τα χαρακτηριστικά, δεν είναι ήδη διαθέσιμη από προεπιλογή, και ότι θέλετε να υποστηριχθούν για %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Συμπληρωματικά χαρακτηριστικά ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Συμπληρωματικές ιδιότητες (τιμολόγια) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=μόνο αλφαριθμητικά και πε SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Εγκατάσταση της μετάφρασης TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s που είναι καλύτερος οδηγός που διατίθεται σήμερα. -YouDoNotUseBestDriver=Μπορείτε να χρησιμοποιήσετε τη μονάδα %s αλλά ο οδηγός %s προτείνετε. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Βελτιστοποίηση αναζήτησης -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=Xdebug είναι φορτωμένο. XCacheInstalled=XCache είναι φορτωμένο. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Έκδοση στο πεδίο %s FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν) GetBarCode=Πάρτε barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Να μην προτείνεται η δημιουργία κωδικού. Ο κωδικός πρέπει να πληκτρολογηθεί με το χέρι. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Πρότυπα εγγράφων -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Ενεργοποιήστε τη δυνατότητα να συμπληρώνει αυτόματα τις γραμμές πληρωμής σε έντυπο πληρωμής -CompanyIdProfChecker=Επαγγελματική ταυτότητα μοναδική +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Τιμολόγια και πιστωτικά τιμολόγια μοντέλο αρίθμησης BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Πιστωτικό τιμολόγιο CreditNotes=Πιστωτικά τιμολόγια @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κά AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Σύνδεση/έλεγχος ταυτότητας με το διακομιστή LDAP επιτυχή (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση της αναφοράς -YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορισμένους ελέγχους ή συμβουλές που σχετίζονται με την απόδοση. -NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Εφαρμογή Cache MemcachedNotAvailable=Δεν βρέθηκε applicative προσωρινή μνήμη. Μπορείτε να βελτιώσετε την απόδοση με την εγκατάσταση ενός Memcached διακομιστή προσωρινής μνήμης και ένα module θα είναι σε θέση να χρησιμοποίηση το διακομιστή προσωρινής μνήμης.
    Περισσότερες πληροφορίες εδώ http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Σημειώστε ότι πολλοί πάροχοι web hosting δεν παρέχουν διακομιστή cache. MemcachedModuleAvailableButNotSetup=Το module memcached για εφαρμογή cache βρέθηκε, αλλά η εγκατάσταση του module δεν είναι πλήρης. MemcachedAvailableAndSetup=Το module memcache προορίζεται για χρήση memcached του διακομιστή όταν είναι ενεργοποιημένη. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Αρχεία τύπου %s αποθηκεύονται προσωρινά από το διακομιστή HTTP FilesOfTypeNotCached=Αρχεία τύπου %s δεν αποθηκεύονται προσωρινά από το διακομιστή HTTP FilesOfTypeCompressed=Τα αρχεία τύπου %s συμπιέζονται από το διακομιστή HTTP FilesOfTypeNotCompressed=Αρχεία τύπου %s δεν συμπιέζονται από το διακομιστή HTTP CacheByServer=Cache από τον server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache από τον browser CompressionOfResources=Συμπίεση HTTP απαντήσεων -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Μια τέτοια αυτόματη ανίχνευση δεν είναι δυνατόν με τα τρέχουσα προγράμματα περιήγησης -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό προϊόντων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά PRODUCT_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Σας αποστολές αρίθμησης ενοτήτων SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Ελεύθερο κείμενο για τις μεταφορές ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Σύνδεση με τον διακομιστή '%s' στη βάση δεδομένων '%s' με το χρήστη '%s' είναι επιτυχείς. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Χρόνος της καταλληλότητας του ΦΠΑ εξ ορισμού ανάλογα την επιλογή: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Κατά την αποστολή OnPayment=Κατά την πληρωμή OnInvoice=Κατά την έκδοση τιμ/γίου @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας -AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Σημείο Πωλήσεων CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Προεπιλογή γενικός Πελ./Προμ. να χρησιμοποιηθεί για Πωλήσεις +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Αναγκαστικός περιορισμός αποθήκης για μείωση των αποθεμάτων -StockDecreaseForPointOfSaleDisabled=Μείωση αποθέματος από Point Of Sale απενεργοποιημένο +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=Δεν έχετε απενεργοποιήσει μείωση των αποθεμάτων κατά την πραγματοποίηση μιας πώλησης από το σημείο πώλησης "POS". Μια αποθήκη είναι απαραίτητη. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Εργασίες αριθμοδότησης μονάδας TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφορών -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=Λίστα ειδοποιήσεων ανά χρήστη* ListOfNotificationsPerUserOrContact=Λίστα ειδοποιήσεων ανά χρήστη* ή ανά επαφή** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Χρώμα σε συνδέσμους PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Τύπος πρότυπου -TemplateIsVisibleByOwnerOnly=Το πρότυπο είναι ορατό μόνο από τον κάτοχο +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Σελίδα στόχος -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 84d9972c966..462842b62b3 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -7,7 +7,7 @@ BankName=Όνομα Τράπεζας FinancialAccount=Λογαριασμός BankAccount=Τραπεζικός Λογαριασμός BankAccounts=Τραπεζικοί Λογαριασμοί -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Εμφάνιση λογαριασμού AccountRef=Αναγνωριστικό Λογιστικού Λογαριασμού AccountLabel=Ετικέτα Λογιστικού Λογαριασμού @@ -46,7 +46,7 @@ BankAccountDomiciliation=Πάγια Εντολή BankAccountCountry=Χώρα λογαριασμού BankAccountOwner=Ιδιοκτήτης Λογαριασμού BankAccountOwnerAddress=Διεύθυνση Ιδιοκτήτη -RIBControlError=Ο έλεγχος ακεραιότητας των τιμών απέτυχε. Αυτό σημαίνει ότι οι πληροφορίες του λογαριασμού δεν είναι επαρκείς ή είναι λανθασμένες (ελέγξτε χώρα, αριθμό και IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Δημιουργία Λογαριασμού NewBankAccount=Νέος Λογαριασμός NewFinancialAccount=Νέος Λογιστικός Λογαριασμός @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Μπορεί να πραγματοποιηθεί Conciliate=Πραγματοποίηση Συναλλαγής Conciliation=Πραγματοποίηση Συναλλαγής +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Συμπερίληψη Κλειστών Λογαριασμών OnlyOpenedAccount=Μόνο ανοικτούς λογαριασμούς @@ -104,7 +105,7 @@ SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε α BankTransfer=Τραπεζική Μεταφορά BankTransfers=Τραπεζικές Μεταφορές MenuBankInternalTransfer=Εσωτερική μεταφορά -TransferDesc=Μεταφορά από ένα λογαριασμό σε κάποιον άλλο, το Dolibarr θα δημιουργήσει δύο εγγραφές (μία χρέωση στον λογαριασμό προέλευσης και μία πίστωση στον λογαριασμό στόχο. Το ίδιο ποσό (εκτός του προσήμου), αναφορά και ημερομηνία θα χρησιμοποιηθούν για αυτή την συναλλαγή) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Από TransferTo=Προς TransferFromToDone=Η μεταφορά από %s στον %s του %s %s έχει καταγραφεί. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Είστε σίγουροι πως θέλετε να BankChecks=Τραπεζικές Επιταγές BankChecksToReceipt=Επιταγές που αναμένουν κατάθεση ShowCheckReceipt=Ελέγξτε την απόδειξη κατάθεσης -NumberOfCheques=Πλήθος Επιταγών +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Επιστροφή στον λογαριασμό ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών -FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάρχει τρόπος συμβιβασμού. -SelectChequeTransactionAndGenerate=Επιλέξτε/φίλτρο ελέγχου για να συμπεριληφθεί στην απόδειξη κατάθεσης και κάντε κλικ στο "Δημιουργία". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Ημερομηνία ελέγχου επιστροφής CheckRejected=Ελέγξτε την επιστροφή CheckRejectedAndInvoicesReopened=Ελέγξτε την επιστροφή και ξανά ανοίξτε τα τιμολόγια BankAccountModelModule=Πρότυπα εγγράφων για τραπεζικούς λογαριασμούς -DocumentModelSepaMandate=Πρότυπο SEPA. Χρήσιμο μόνο για κράτη μέλη της Ευρωζώνης. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Πρότυπο για εκτύπωση σελίδας με πληροφορίες BAN. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index a927f6294c6..9bed2cae9ba 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Προτιμολόγιο InvoiceProFormaDesc=Το Προτιμολόγιο είναι η εικόνα ενός πραγματικού τιμολογίου, χωρίς όμως να έχει χρηματική αξία InvoiceReplacement=Τιμολόγιο Αντικατάστασης InvoiceReplacementAsk=Αντικατάσταση τιμολογίου με -InvoiceReplacementDesc=Τιμολόγιο αντικατάστασης χρησιμοποιείται για να ακυρώσει και να αντικαταστήσει πλήρως ένα απλήρωτο τιμολόγιο.

    Σημείωση: Μόνο τα τιμολόγια χωρίς καμία πληρωμή μπορούν να αντικατασταθούν. Εάν το τιμολόγιο που θα αντικατασταθεί δεν έχει κλείσει, θα κλείσει αυτόματα και θα σημειωθεί «εγκαταλειμμένο». +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Πιστωτικό τιμολόγιο InvoiceAvoirAsk=Πιστωτικό τιμολόγιο για την διόρθωση τιμολογίου -InvoiceAvoirDesc=Το πιστωτικό τιμολόγιοείναι ένα αρνητικό τιμολόγιο που χρησιμοποιείτε για να λύσει τη κατάσταση κατά την οποία το σύνολο του τιμολογίου διαφέρει από το σύνολο της πραγματικής πληρωμής (ίσως επειδή ο πελάτης πλήρωσε περισσότερα -- από λάθος, ή επειδή πλήρωσε λιγότερα και επέστρεψε κάποια προϊόντα). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Δημιουργία Πιστωτικού τιμολογίου με γραμμές από το τιμολόγιο προέλευσης. invoiceAvoirWithPaymentRestAmount=Δημιουργήστε Πιστωτικό Τιμολόγιο με το υπόλοιπο πριν από την καταβολή του τιμολογίου invoiceAvoirLineWithPaymentRestAmount=Πιστωτικό τιμολόγιο για το υπολειπόμενο ανεξόφλητο ποσό @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Διαγραφή Πληρωμής ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Πληρωμές Προμηθευτών ReceivedPayments=Ληφθείσες Πληρωμές ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες -PayedSuppliersPayments=Οι πληρωμές που καταβάλλονται σε προμηθευτές +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Ληφθείσες Πληρωμές από πελάτες προς έγκριση PaymentsReportsForYear=Αναφορές Πληρωμών για %s PaymentsReports=Αναφορές Πληρωμών @@ -91,8 +91,8 @@ PaymentConditionsShort=Όροι πληρωμής PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο'' ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο' ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Κλειστό (απλήρωτο) BillStatusClosedPaidPartially=Πληρωμένο (μερικώς) BillShortStatusDraft=Πρόχειρο BillShortStatusPaid=Πληρωμένο -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Επεξεργάστηκε BillShortStatusCanceled=Εγκαταλελειμμένο BillShortStatusValidated=Επικυρωμένο @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Κλειστό BillShortStatusClosedPaidPartially=Πληρωμένο (μερικώς) PaymentStatusToValidShort=Προς επικύρωση -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Το τιμολόγιο %s δεν υπάρχει -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Από BillTo=Στοιχεία Πελάτη ActionsOnBill=Ενέργειες στο τιμολόγιο @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχει τακτοποιηθεί το ΦΠΑ με πιστωτικό τιμολόγιο. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Δέχομαι να χάσω το ΦΠΑ για την έκπτωση αυτή. ConfirmClassifyPaidPartiallyReasonDiscountVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχω την επιστροφή του ΦΠΑ για την έκπτωση αυτή χωρίς πιστωτικό τιμολόγιο. ConfirmClassifyPaidPartiallyReasonBadCustomer=Κακός πελάτης ConfirmClassifyPaidPartiallyReasonProductReturned=Τα προϊόντα επιστράφηκαν μερικώς ConfirmClassifyPaidPartiallyReasonOther=Ποσό εγκαταλελειμμένο για άλλους λόγους -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Επιλέξτε αυτή την επιλογή αν οι υπόλοιπες δεν ταιριάζουν -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ένας κακός πελάτηςείναι ένας πελάτης που αρνείται να ξεπληρώσει το χρέος του. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Άλλος ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Επικύρωση τιμολογίου UnvalidateBill=Μη επαληθευμένο τιμολόγιο -NumberOfBills=Πλήθος τιμολογίων -NumberOfBillsByMonth=Πλήθος τιμολογίων ανά μήνα +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Ποσό τιμολογίων +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Ποσό των τιμολογίων ανά μήνα (μετά από φόρους) ShowSocialContribution=Εμφάνιση κοινωνικών εισφορών / Φορολογικά ShowBill=Εμφάνιση τιμολογίου @@ -260,9 +262,9 @@ Repeatables=Πρώτυπα ChangeIntoRepeatableInvoice=Μετατροπή σε πρότυπο τιμολόγιο CreateRepeatableInvoice=Δημιουργία πρότυπο τιμολόγιο CreateFromRepeatableInvoice=Δημιουργία από πρότυπο τιμολόγιο -CustomersInvoicesAndInvoiceLines=Τιμολόγια πελάτη και γραμμές τιμολογίου +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Πληρωμές και τιμολόγια πελατών -ExportDataset_invoice_1=Λίστα Τιμολλογίων πελάτη και γραμμών τιμολογίου +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Πληρωμές και τιμολόγια πελατών ProformaBill=Proforma Bill: Reduction=Μείωση @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Διεύθυνση χρέωσης -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Κοινωνική εισφορά / Φορολογικά id πληρωμής PaymentId=Κωδ. Πληρωμής PaymentRef=Αναφ. πληρωμής @@ -321,22 +323,22 @@ InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο CloneInvoice=Κλωνοποίηση τιμολογίου ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Αριθμός πληρωμών +DescTaxAndDividendsArea=Αυτή η περιοχή παρουσιάζει μια σύνοψη όλων των πληρωμών που γίνονται για ειδικά έξοδα. Μόνο εγγραφές με πληρωμή κατά τη διάρκεια του ημερολογιακού έτους περιλαμβάνονται εδώ. +NbOfPayments=No. of payments SplitDiscount=Χωρισμός έκπτωσης σε δύο μέρη -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Εισαγωγή συνόλου για καθένα από τα δύο μέρη: -TotalOfTwoDiscountMustEqualsOriginal=Το σύνολο των δύο νέων τμημάτων πρέπει να είναι ίσο με την αρχική έκπτωση +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Σχετιζόμενο τιμολόγιο RelatedBills=Σχετιζόμενα τιμολόγια RelatedCustomerInvoices=Σχετικά τιμολόγια πελατών RelatedSupplierInvoices=Σχετικά τιμολόγια προμηθευτών LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο -WarningBillExist=Προσοχή, ένα ή περισσότερα τιμολόγια υπάρχουν ήδη +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Συγχώνευση εργαλείο PDF AmountPaymentDistributedOnInvoice=Ποσό πληρωμής κατανεμημένο στο τιμολόγιο -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Σημείωση πληρωμής ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Επιταγή PaymentTypeShortCHQ=Επιταγή PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line πληρωμή -PaymentTypeShortVAD=On line πληρωμή +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Πρόχειρο PaymentTypeFAC=Παράγοντας PaymentTypeShortFAC=Παράγοντας BankDetails=Πληροφορίες τράπεζας BankCode=Κωδικός τράπεζας -DeskCode=Κωδικός γραφείου +DeskCode=Office code BankAccountNumber=Αριθμός Λογαριασμού -BankAccountNumberKey=Κωδ. +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=Αριθμός IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Πληρωμή με έμβασμα στον VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=τα εμπορεύματα παραμένουν στην κυριότητα του -LawApplicationPart3=του πωλητή μέχρι την πλήρη εξαργύρωση +LawApplicationPart3=the seller until full payment of LawApplicationPart4=η τιμή τους. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Εφαρμογή @@ -463,7 +465,7 @@ Cheques=Επιταγές DepositId=Id Κατάθεση NbCheque=Αριθμός επιταγών CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε πελάτη διεύθυνση επικοινωνίας χρέωσης αντί των Πελ./Προμ. διεύθυνση για τα τιμολόγια +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων ShowUnpaidLateOnly=Εμφάνιση μόνο των καθυστερημένων απλήρωτων τιμολογίων PaymentInvoiceRef=Πληρωμή τιμολογίου %s @@ -474,21 +476,22 @@ Reported=Με καθυστέρηση DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ότι υπάρχουν ορισμένες πληρωμές CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργήσετε τη πληρωμή, δεδομένου ότι υπάρχει τουλάχιστον ένα τιμολόγιο που έχει χαρακτηριστεί σαν πληρωμένο ExpectedToPay=Αναμενόμενη Πληρωμή -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Πληρωθείτε αυτό το ποσό -ClosePaidInvoicesAutomatically=Κατατάσσουν "Καταβάλλονται" όλα τα στάνταρ, κατάσταση ή την αντικατάσταση των τιμολογίων βαρύνει εξ ολοκλήρου. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Όλα τα τιμολόγια χωρίς υπόλοιπο για πληρωμή θα κλείσουν αυτόματα σε κατάσταση "Πληρωμένα". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολογίων NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέχει μόνο τα τιμολόγια για λογαριασμό Πελ./Προμ. που συνδέονται με τον εκπρόσωπο πώλησης. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0 MarsNumRefModelDesc1=Επιστρέφει αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή σε 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Σφάλμα : ενημέρωση τιμής στη γραμμή τιμολογίου : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Το τιμολόγιο διαγράφηκε diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index 9292e676d05..500e6e5bb8f 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Εμφάνιση εταιρείας ShowStock=Εμφάνιση αποθήκης DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν FilterRefOrLabelOrBC=Αναζήτηση (Κωδ. / Ετικέτα) -UserNeedPermissionToEditStockToUsePos=Θα ζητήσει να μειώσει το απόθεμα κατά την δημιουργία του τιμολογίου, έτσι ώστε ο χρήστης που χρησιμοποιεί το POS να χρειάζεται να έχει άδεια για να επεξεργαστείτε το απόθεμα. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr εκτυπωτής αποδείξεων +PointOfSale=Σημείο πωλήσεων +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index fcd6f86ea4e..76ce0ba49a9 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Τηλεφώνημα ActionAC_FAX=Αποστολή FAX ActionAC_PROP=Αποστολή προσφορας με email ActionAC_EMAIL=Αποστολή email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Συναντήσεις ActionAC_INT=Παρέμβαση on site ActionAC_FAC=Αποστολή Τιμολογίου στον πελάτη με email @@ -72,8 +73,8 @@ StatusProsp=Κατάσταση προοπτικής DraftPropals=Σχέδιο εμπορικών προσφορών NoLimit=Κανένα όριο ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index ef61b1842c5..85e04b4456e 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Επιλέξτε ένα Πελ./Προμ. ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε την εταιρία και όλες τις σχετικές πληροφορίες; DeleteContact=Διαγραφή προσώπου επικοινωνίας ConfirmDeleteContact=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν την επαφή και όλες τις πληροφορίες της; -MenuNewThirdParty=Νέα εγγραφή -MenuNewCustomer=Νέος Πελάτης -MenuNewProspect=Νέα Προοπτική -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Νέος Ιδιώτης NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create thirdpary CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Αντιπρόσωπος στοιχείου Company=Εταιρία CompanyName=Όνομα εταιρίας AliasNames=Ψευδώνυμο (εμπορικό, εμπορικό σήμα, ...) -AliasNameShort=Ψευδώνυμο +AliasNameShort=Alias Name Companies=Εταιρίες -CountryIsInEEC=Η χώρα βρίσκετε στην Ε.Ε. -ThirdPartyName=Όνομα Πελ./Προμ. +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Λογαριασμοί -ThirdParties=Πελ./Προμ. +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Προοπτικές ThirdPartyProspectsStats=Προοπτικές ThirdPartyCustomers=Πελάτες ThirdPartyCustomersStats=Πελάτες ThirdPartyCustomersWithIdProf12=Πελάτες με %s ή %s ThirdPartySuppliers=Vendors -ThirdPartyType=Τύπος Πελ./Προμ. +ThirdPartyType=Type of company Individual=Ιδιώτης -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Γονική εταιρία Subsidiaries=Θυγατρικές ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Ταχ. Κώδικας Town=Πόλη Web=Ιστοσελίδα Poste= Θέση -DefaultLang=Γλώσσα -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Total proposals @@ -258,10 +258,10 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο -VATReturn=VAT return +VATReturn=Επιστροφή ΦΠΑ ProspectCustomer=Προοπτική / Πελάτης Prospect=Προοπτική CustomerCard=Καρτέλα Πελάτη @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer still has discount credits for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ο πελάτης εξακολουθεί να έχει πιστωτικά τιμολόγια για %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Καμία -Supplier=Προμηθευτής +Supplier=Vendor AddContact=Δημιουργία επαφής AddContactAddress=Δημιουργία επαφής/διεύθυνση EditContact=Επεξεργασία επαφής @@ -303,22 +303,22 @@ AddThirdParty=Δημιουργήστε Πελ./Προμ. DeleteACompany=Διαγραφή εταιρίας PersonalInformations=Προσωπικά δεδομένα AccountancyCode=Λογιστική λογαριασμού -CustomerCode=Κωδικός Πελάτη -SupplierCode=Vendor code -CustomerCodeShort=Κωδικός Πελάτη -SupplierCodeShort=Vendor code -CustomerCodeDesc=Κωδικός πελάτη, μοναδικός για όλους τους πελάτες -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Απαιτείται αν το στοιχείο είναι πελάτης ή προοπτική RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Η εγκυρότητα καθορίζεται από το άρθρωμα -ThisIsModuleRules=Κανόνες αρθρώματος +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Προοπτική σε Επαφή CompanyDeleted="%s" διαγράφηκε από την βάση δεδομένων ListOfContacts=Λίστα αντιπροσώπων -ListOfContactsAddresses=Κατάλογος των επαφών/διευθύνσεων -ListOfThirdParties=Λίστα στοιχείων -ShowCompany=Show third party +ListOfContactsAddresses=Λίστα αντιπροσώπων +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Εμφάνιση Προσώπου Επικοινωνίας ContactsAllShort=Όλα (Χωρίς Φίλτρο) ContactType=Τύπος αντιπροσώπου επικοινωνίας @@ -333,20 +333,20 @@ NoContactForAnyProposal=Αυτός ο αντιπρόσωπος δεν αντισ NoContactForAnyContract=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε κανένα συμβόλαιο NoContactForAnyInvoice=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε κανένα τιμολόγιο NewContact=Νέος αντιπρόσωπος επικοινωνίας -NewContactAddress=Νέα επαφή/διεύθυνση +NewContactAddress=New Contact/Address MyContacts=Αντιπρόσωποι επικοινωνίας Capital=Κεφάλαιο CapitalOf=Capital of %s EditCompany=Επεξεργασία Εταιρίας -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Έλεγχος -VATIntraCheckDesc=Ο σύνδεσμος %s σας επιτρέπει να επικοινωνήσετε τον ευρωπαϊκό οργανισμό ελέγχου ΑΦΜ. Απαιτείται σύνδεση με το Internet. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Ούτε προοπτική ούτε πελάτης -JuridicalStatus=Νομικό καθεστώς +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Προσωπικό ProspectLevelShort=Δυναμική ProspectLevel=Δυναμική προοπτικής @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Ο αντιπρόσωπος δεν αντιστοιχεί σε κάποιο στοιχείο DolibarrLogin=Είσοδος Dolibarr NoDolibarrAccess=Χωρίς πρόσβαση στο Dolibarr -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Επίπεδο τιμής DeliveryAddress=Διεύθυνση αποστολής AddAddress=Δημιουργία διεύθυνσης @@ -402,16 +402,16 @@ DeleteFile=Διαγραφή Αρχείου ConfirmDeleteFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο; AllocateCommercial=Έχει αποδοθεί σε αντιπρόσωπο πωλήσεων Organization=Οργανισμός -FiscalYearInformation=Πληροφορίες Οικονομικού Έτους +FiscalYearInformation=Fiscal Year FiscalMonthStart=Μήνας Εκκίνησης Οικονομικού Έτους -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Λίστα Προοπτικών -ListCustomersShort=Λίστα Πελατών -ThirdPartiesArea=Περιοχή Πελ./Προμ. και επαφών -LastModifiedThirdParties=Τελευταία %s τροποποιημένα στοιχεία -UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ. +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Ανοίξτε ActivityCeased=Κλειστό ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί) MergeThirdparties=Συγχώνευση Πελ./Προμ. -ConfirmMergeThirdparties=Είστε σίγουροι ότι θέλετε να εισάγεται τα στοιχεία αυτού του Πελ./Προμ. στον υπάρχον; Όλα τα συνδεδεμένα πεδία (Τιμολόγια, Παραγγελίες, ....) θα μετακινηθούν στον υπάρχον Πελ./Προμ., και έπειτα αυτός ο Πελ./Προμ. θα διαγραφεί. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index 1b10a64cfd6..ed08791d549 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Χονγκ Κονγκ -CountryIS=Ισλανδία +CountryIS=Iceland CountryIN=Ινδία CountryID=Ινδονησία CountryIR=Ιράν @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Βόρεια Κορέα CountryKR=Νότια Κορέα CountryKW=Κουβέιτ -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Λάτβια CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Τόνγκα CountryTT=Trinidad and Tobago CountryTR=Τουρκία CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Ουγκάντα CountryUA=Ουκρανία @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index ca19c547e78..17590e0b196 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Έγγραφα που συνδέονται με σχέδια ECMDocsByUsers=Έγγραφα που συνδέονται με χρήστες ECMDocsByInterventions=Έγγραφα που συνδέονται με τις παρεμβάσεις ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Δεν δημιουργήθηκε φάκελος ShowECMSection=Εμφάνιση φακέλου DeleteSection=Διαγραφή φακέλου @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index dd51f028504..ef526c8a27a 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Η τιμή «%s« δεν έχει σωστή μορφή ημ ErrorWrongDate=Η ημερομηνία δεν είναι σωστή! ErrorFailedToWriteInDir=Αποτυχία εγγραφής στον %s φάκελο ErrorFoundBadEmailInFile=Βρέθηκε εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s) -ErrorUserCannotBeDelete=Ο χρήστης δεν μπορεί να διαγραφεί. Μπορεί να σχετίζεται με οντότητες του Dolibarr. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Ορισμένα από τα απαιτούμενα πεδία δεν έχουν συμπληρωθεί. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Αποτυχία δημιουργίας φακέλου. Βεβαιωθείτε ότι ο Web server χρήστης έχει δικαιώματα να γράψει στο φάκελο εγγράφων του Dolibarr. Αν η safe_mode παράμετρος είναι ενεργοποιημένη για την PHP, ελέγξτε ότι τα αρχεία php του Dolibarr ανήκουν στον web server χρήστη (ή ομάδα). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Παρακαλούμε συμπληρώστε τιμή ErrorNoValueForCheckBoxType=Παρακαλούμε συμπληρώστε τιμή για την λίστα επιλογής ErrorNoValueForRadioType=Παρακαλούμε συμπληρώστε τιμή για την λίστα επιλογής μίας επιλογής ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Το πεδίο %s δεν πρέπει να περιέχει ειδικούς χαρακτήρες. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Δεν έχει ενεργοποιηθεί λογιστική μονάδα ErrorExportDuplicateProfil=Αυτό το όνομα προφίλ υπάρχει ήδη για αυτό το σύνολο των εξαγωγών. ErrorLDAPSetupNotComplete=Η αντιστοίχιση Dolibarr-LDAP δεν είναι πλήρης. ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί στον φάκελο %s. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχετε περισσότερες πληροφορίες σχετικά με τα σφάλματα. -ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με "δεν statut ξεκίνησε" αν πεδίο "γίνεται από" είναι επίσης γεμάτη. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Δεν είναι δυνατή η διαγραφή της εγγραφής. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση. ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους -ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά %s email en παρέχουν την %s κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν ταιριάζει regex %s κανόνα) ErrorFieldValueNotIn=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν είναι μια τιμή διαθέσιμη σε %s τομέα της %s πίνακα) ErrorFieldRefNotIn=Λάθος τιμή για τον αριθμό %s τομέα («%s» τιμή δεν είναι %s υφιστάμενων ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας απ ErrorSpecialCharNotAllowedForField=Ειδικοί χαρακτήρες δεν επιτρέπονται για το πεδίο "%s" ErrorNumRefModel=Μια αναφορά υπάρχει στη βάση δεδομένων (%s) και δεν είναι συμβατές με αυτόν τον κανόνα αρίθμηση. Αφαιρέστε το αρχείο ή μετονομαστεί αναφοράς για να ενεργοποιήσετε αυτή την ενότητα. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Σφάλμα στην μάσκα ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χωρίς τον αύξοντα αριθμό @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Σφάλμα, κακή αξία επαναφορά ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Ο μετρητής πρέπει να έχει περισσότερα από 3 ψηφία ErrorSelectAtLeastOne=Σφάλμα. Επιλέξτε τουλάχιστον μία είσοδο. -ErrorDeleteNotPossibleLineIsConsolidated=Διαγραφή δεν είναι δυνατόν λόγω εγγραφή συνδέεται με μια τράπεζα transation που συμβιβασμό +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s έχει ανατεθεί σε άλλη τρίτη ErrorFailedToSendPassword=Αποτυχία αποστολής κωδικού ErrorFailedToLoadRSSFile=Αποτυγχάνει να πάρει RSS feed. Προσπαθήστε να προσθέσετε σταθερή MAIN_SIMPLEXMLLOAD_DEBUG εάν τα μηνύματα λάθους δεν παρέχει αρκετές πληροφορίες. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Χρήστης με %s login δεν θα μπορ ErrorLoginHasNoEmail=Αυτός ο χρήστης δεν έχει τη διεύθυνση ηλεκτρονικού ταχυδρομείου. Επεξεργασία ματαιώθηκε. ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλείας. Δοκιμάστε ξανά με νέα τιμή ... ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπορεί να είναι τόσο αρνητικές όσο +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Η ποσότητα στην γραμμή στα τιμολόγια των πελατών δεν μπορεί να είναι αρνητική ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη %s χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode @@ -138,7 +141,7 @@ ErrorBadFormat=Κακή μορφή! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Σφάλμα υπάρχουν κάποιες παραδόσεις που συνδέονται με την εν λόγω αποστολή. Η διαγραφή απορρίφθηκε. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Δεν μπορείτε να διαγράψετε μια πληρωμή που σχετίζεται με ένα τουλάχιστον τιμολόγιο με καθεστώς πληρωμένο +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Αδύνατη η ανάθεση στην σταθερά '%s' ErrorPriceExpression2=Αδυναμία επαναπροσδιορισμού ενσωματωμένης λειτουργίας '%s' ErrorPriceExpression3=Μη ορισμένη μεταβλητή '%s' στον ορισμό συνάρτησης @@ -147,7 +150,7 @@ ErrorPriceExpression5=Μη αναμενόμενο '%s' ErrorPriceExpression6=Λάθος αριθμός παραμέτρων (%s δόθηκαν, %s αναμενώμενα) ErrorPriceExpression8=Μη αναμενόμενος τελεστής '%s' ErrorPriceExpression9=Μη αναμενόμενο σφάλμα -ErrorPriceExpression10=Λείπει ο τελεστής '%s' +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Περιμένει '%s' ErrorPriceExpression14=Διαίρεση με το μηδέν ErrorPriceExpression17=Μη ορισμένη μεταβλητή '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Το πεδίο %s πρέπει να περιέχει αριθμητική τιμή ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ένας σελιδοδείκτης με αυτόν WarningPassIsEmpty=Προειδοποίηση, password της βάσης δεδομένων είναι άδειο. Αυτή είναι μια τρύπα ασφαλείας. Θα πρέπει να προσθέσετε έναν κωδικό πρόσβασης στη βάση δεδομένων σας και να αλλάξετε conf.php αρχείο σας για να εκφραστεί αυτό. WarningConfFileMustBeReadOnly=Προειδοποίηση, config αρχείο σας (htdocs / conf / conf.php) μπορούν να αντικατασταθούν από τον web server. Αυτό είναι ένα σοβαρό κενό ασφαλείας. Τροποποιήστε τα δικαιώματα στο αρχείο για να είναι σε λειτουργία μόνο για ανάγνωση για τη λειτουργία των χρηστών του συστήματος που χρησιμοποιείται από τον διακομιστή Web. Εάν χρησιμοποιείτε Windows και μορφή FAT για το δίσκο σας, πρέπει να ξέρετε ότι αυτό το σύστημα αρχείων δεν επιτρέπει να προσθέσετε δικαιώματα στο αρχείο, οπότε δεν μπορεί να είναι απολύτως ασφαλής. WarningsOnXLines=Προειδοποιήσεις στα %s γραμμές κώδικα -WarningNoDocumentModelActivated=Κανένα μοντέλο, για την παραγωγή εγγράφων, έχει ενεργοποιηθεί. Ένα μοντέλο θα είναι επιλεγμένο από προεπιλογή μέχρι να ελέγξετε την εγκατάσταση μονάδας σας. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=Όλες οι προειδοποιήσεις ασφαλείας (ορατό από το admin χρήστες μόνο) θα παραμείνει ενεργό για όσο διάστημα η ευπάθεια είναι παρούσα (ή ότι η συνεχής MAIN_REMOVE_INSTALL_WARNING προστίθεται στο Setup-> Άλλες setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/el_GR/help.lang b/htdocs/langs/el_GR/help.lang index 3cc437c8d5d..b0b3bc78c54 100644 --- a/htdocs/langs/el_GR/help.lang +++ b/htdocs/langs/el_GR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Συνδεδεμένοι πραγματικό χρόνο / OtherSupport=Άλλες υποστήριξη ToSeeListOfAvailableRessources=Για να επικοινωνήσετε / δείτε τους διαθέσιμους πόρους: HelpCenter=Κέντρο Βοήθειας -DolibarrHelpCenter=Dolibarr Κέντρο Βοήθειας και Υποστήριξης -ToGoBackToDolibarr=Διαφορετικά, κάντε κλικ εδώ για να χρησιμοποιήσετε Dolibarr -TypeOfSupport=Πηγή της υποστήριξης +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Κοινότητα (δωρεάν) TypeSupportCommercial=Εμπορική TypeOfHelp=Τύπος @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Αποδοτικότητα TypeHelpOnly=Βοήθεια μόνο TypeHelpDev=Βοήθεια + Ανάπτυξη -TypeHelpDevForm=Βοήθεια + + Σύσταση Ανάπτυξης -ToGetHelpGoOnSparkAngels1=Ορισμένες εταιρείες μπορεί να παρέχουν μια γρήγορη (άμεση κάποτε) και πιο αποτελεσματική online υποστήριξη, αναλαμβάνοντας τον έλεγχο του υπολογιστή σας. Οι βοηθοί μπορούν να βρεθούν στην ιστοσελίδα %s: -ToGetHelpGoOnSparkAngels3=Μπορείτε επίσης να πάτε στη λίστα όλων των διαθέσιμων προπονητών για Dolibarr, γι 'αυτό κάντε κλικ στο κουμπί -ToGetHelpGoOnSparkAngels2=Μερικές φορές, δεν υπάρχει καμία εταιρεία που ήταν διαθέσιμα τη στιγμή που κάνετε την αναζήτησή σας, οπότε σκεφτείτε να αλλάξετε το φίλτρο για να ψάξουν για "όλα τα διαθεσιμότητα". Θα είναι σε θέση να στείλει περισσότερα αιτήματα. -BackToHelpCenter=Διαφορετικά, κάντε κλικ εδώ για να πάτε πίσω για να βοηθήσει το κέντρο αρχική σελίδα . -LinkToGoldMember=Μπορείτε να καλέσετε ένα από τα πούλμαν που έχουν επιλέξει Dolibarr για τη γλώσσα σας (%s) κάνοντας κλικ Widget του (κατάσταση και μέγιστη τιμή ενημερώνονται αυτόματα): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Υποστηριζόμενες γλώσσες -SubscribeToFoundation=Για βοήθεια του έργου Dolibarr, εγγραφείτε στο ίδρυμα +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Για την επίσημη υποστήριξη Dolibarr στη γλώσσα σας:
    %s diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index 24fff5af365..e43fb094c36 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Άδειες -CPTitreMenu=Άδειες +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Μηνιαία αναφορά MenuAddCP=Αίτηση νέας αποχώρησης -NotActiveModCP=Θα πρέπει να ενεργοποιήσετε τις Άδειες module για να δείτε αυτή τη σελίδα. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Κάντε αίτηση άδειας DateDebCP=Ημερ. έναρξης DateFinCP=Ημερ. τέλους @@ -15,13 +15,18 @@ ApprovedCP=Εγκεκριμένο CancelCP=Ακυρώθηκε RefuseCP=Απόρριψη ValidatorCP=Έγκριση -ListeCP=Λίστα των αδειών +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Θα πρέπει να επανεξεταστεί από +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Περιγραφή SendRequestCP=Δημιουργήστε το αίτημα άδειας DelayToRequestCP=Tα αιτήματα πρέπει να γίνονται τουλάχιστον %s ημέρα(ες) πριν από τις. -MenuConfCP=Ισορροπία αδειών -SoldeCPUser=Η ισορροπία των αδειών είναι %s ημέρες. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Πρέπει να επιλέξετε μια ημερομηνία λήξης μεγαλύτερη από την ημερομηνία έναρξης. ErrorSQLCreateCP=Παρουσιάστηκε σφάλμα στην SQL κατά τη διάρκεια της δημιουργίας: ErrorIDFicheCP=Παρουσιάστηκε σφάλμα, η αίτηση άδειας δεν υπάρχει. @@ -30,7 +35,14 @@ ErrorUserViewCP=Δεν έχετε άδεια για να διαβάσετε αυ InfosWorkflowCP=Πληροφορίες για την ροή εργασιών RequestByCP=Ζητήθηκε από TitreRequestCP=Αφήστε το αίτημα +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Αριθμός των ημερών για τις άδειες που καταναλώνεται +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Επεξεργασία DeleteCP=Διαγραφή ActionRefuseCP=Απορρίφθηκε @@ -59,6 +71,7 @@ DateRefusCP=Ημερομηνία της άρνησης DateCancelCP=Ημερομηνία της ακύρωσης DefineEventUserCP=Αναθέστε μια έκτακτη άδεια για έναν χρήστη addEventToUserCP=Αφήστε την ανάθεση +NotTheAssignedApprover=You are not the assigned approver MotifCP=Λόγος UserCP=Χρήστης ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την προσθήκη τις έκτακτης άδειας. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Ενημερώθηκε με επιτυχία. Module27130Name= Διαχείριση των αιτήσεων αδειών Module27130Desc= Διαχείριση των αιτήσεων αδειών @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Επικύρωση των αιτήσεων για τις άδειες HolidaysToValidateBody=Παρακάτω είναι ένα αίτημα άδειας για την επικύρωση HolidaysToValidateDelay=Αυτή η αίτηση αδείας θα πραγματοποιηθεί εντός προθεσμίας μικρότερης των %s ημερών. -HolidaysToValidateAlertSolde=Ο χρήστης που έκανε αυτό το αίτημα δεν έχει αρκετές διαθέσιμες ημέρες. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Επικυρώθηκαν οι αιτήσεις άδειας HolidaysValidatedBody=Η αίτηση αδείας %s στο %s έχει επικυρωθεί. HolidaysRefused=Αίτηση αρνήθηκε @@ -103,4 +121,9 @@ HolidaysCanceled=Ακυρώθηκε το αίτημα αδείας HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έχει ακυρωθεί. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index abac0b9205b..8810046bc38 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -2,37 +2,37 @@ InstallEasy=Απλά ακολουθήστε τις οδηγίες βήμα προς βήμα. MiscellaneousChecks=Ελέγχος Προαπαιτούμενων ConfFileExists=Το αρχείο ρυθμίσεων %s υπάρχει. -ConfFileDoesNotExistsAndCouldNotBeCreated=Το αρχείο ρυθμίσεων %s δεν υπάρχει και δεν μπορεί να δημιουργηθεί! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Το αρχείο ρυθμίσεων %sθα μπορούσε να δημιουργηθεί. -ConfFileIsNotWritable=Το αρχείο ρυθμίσεων %s δεν είναι εγγράψιμο. Ελέγξτε τις άδειες. Για πρώτη εγκατάσταση, ο web server σας θα πρέπει να έχει άδεια για να μπορεί να εγγράφει σε αυτό το αρχείο κατά την διάρκεια της διαδικασίας ρύθμισης. (Π.χ. "chmod 666" σε ένα ΛΣ τύπου Unix). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Το αρχείο ρυθμίσεων %s είναι εγγράψιμο. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Φορτώσετε εκ νέου όλες τις πληροφορίες από το αρχείο ρυθμίσεων. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες. PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET. -PHPSupportPOSTGETKo=Είναι πιθανόν ότι οι ρυθμίσεις σας PHP δεν υποστηρίζουν τις μεταβλητές POST και/ή GET. Ελέγξτε την παράμετρο variables_order στο php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=Η php υποστηρίζει Curl -PHPSupportUTF8=Αυτή η PHP υποστηρίζει UTF8 λειτουργίες. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Η εγκατάσταση της php δεν υποστηρίζει Curl -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Κατάλογος %s δεν υπάρχει. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Απέτυχε η δημιουργία της βάσης δεδομένων '%s'. ErrorFailedToConnectToDatabase=Απέτυχε η σύνδεση με τη βάση δεδομένων '%s'. ErrorDatabaseVersionTooLow=Η έκδοση της βάσης δεδομένων (%s), είναι πολύ παλιά. %s Έκδοση ή μεγαλύτερη απαιτείται. ErrorPHPVersionTooLow=Έκδοση της PHP είναι πολύ παλιά. Έκδοση %s απαιτείται -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Η βάση δεδομένων '%s' υπάρχει ήδη. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Πάρα πολύ παλιά έκδοση του προγράμματος περιήγησης. Αναβάθμιση του προγράμματος περιήγησης σας σε μια πρόσφατη έκδοση του Firefox, Chrome ή Opera συστήνεται. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Έκδοση PHP License=Χρήση άδειας ConfigurationFile=Αρχείο ρυθμίσεων @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr βάση δεδομένων DatabaseType=Τύπος βάσης δεδομένων DriverType=Τύπος Driver Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Θύρα του διακομιστή βάσης δεδομένων. Αφήστε το πεδίο κενό αν δεν το γνωρίζετε. DatabaseServer=Server της βάσης δεδομένων DatabaseName=Όνομα της βάσης δεδομένων -DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων -AdminLogin=Είσοδος ιδιοκτήτη της βάσης δεδομένων Dolibarr. -PasswordAgain=Ξαναγράψτε τον κωδικό +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Κωδικός ιδιοκτήτη της βάσης δεδομένων Dolibarr. CreateDatabase=Δημιουργία βάσης δεδομένων -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, useless if your database and your database login already exists (like when you're hosted by a web hosting provider). -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Αποθήκευση τιμών +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Σύνδεση με το διακομιστή DatabaseCreation=Δημιουργία βάσης δεδομένων CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Επιτυχής δημουργία σύνδεσης του διαχειριστή '%s' στο Dolibarr GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Αποτυχία δημιουργίας λογαριασμού διαχειριστή του Dolibarr. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should remove the install directory or rename it to install.lock in order to avoid its malicious use. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=Η στοχευμένη έκδοση (%s) έχει ένα κενό διάφορες εκδόσεις, ώστε να εγκαταστήσετε οδηγός θα επανέλθει στο επόμενο μετανάστευση προτείνουμε μια φορά αυτό θα τελειώσει. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Μετανάστευση τελειώσει -LastStepDesc=Τελευταίο βήμα: Καθορίστε εδώ login και password που σκοπεύετε να χρησιμοποιήσετε για να συνδεθείτε με το λογισμικό. Να μην χάσετε αυτή, όπως είναι ο λογαριασμός για να επιτρέψει να διαχειριστεί όλες τις άλλες. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Ενεργοποίηση %s ενότητα ShowEditTechnicalParameters=Κάντε κλικ εδώ για να δείτε/επεξεργαστείτε προηγμένες παραμέτρους (κατάσταση έμπειρου χρήστη) -WarningUpgrade=Προσοχή:\nΔημιουργήσατε αντίγραφο της βάσης δεδομένων;\nΑυτό συνιστάται: για παράδειγμα, εξ αιτίας μερικών σφαλμάτων στα συστήματα των βάσεων δεδομένων (για παράδειγμα έκδοση mysql 5.5.40/41/42/43), κάποια δεδομένα ή πίνακες ενδεχομένως να χαθούν κατά τη διάρκεια αυτής της εργασίας, οπότε συνιστάται να έχετε ένα πλήρες αντίγραφο της βάσης δεδομένων προτού ξεκινήσετε τη μεταφορά δεδομένων.\n\n\nΚάντε Click στο OK για να ξεκινήση η διαδικασία..\n -ErrorDatabaseVersionForbiddenForMigration=Η έκδοση της βάσης δεδομένων είναι %s. Περιέχει κρίσιμο σφάλμα μπορεί να οδηγεί σε απώλεια δεδομένων σε περίπτωση αλλαγής της δομής της βάσης δεδομένων, όπως απαιτείται κατά την διαδικασία μεταφοράς. Για αυτό το λόγο, η μεταφορά της βάσης δεδομένων δε θα είναι επιτρεπτή μέχρι την αναβάθμισή της νεότερη και διορθωμένη έκδοση (λίστα γνωστών εκδόσεων με σφάλματα: %s) -KeepDefaultValuesWamp=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από το DoliWamp, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. -KeepDefaultValuesDeb=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από ένα πακέτο Linux (Ubuntu, Debian, Fedora...), οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Μόνο ο κωδικός του ιδιοκτήτη της βάσης δεδομένων που θα δημιουργηθεί πρέπει να συμπληρωθεί. Αλλάξτε τις υπόλοιπες παραμέτρους μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. -KeepDefaultValuesMamp=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από το DoliMamp, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. -KeepDefaultValuesProxmox=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από μία εικονική συσκευή Proxmox, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Επιτυχής αναβάθμιση +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Επιτυχής διόρθωση κενής ημερομηνίας συμβολαίου +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Ενημέρωση στοιχεία για τις δράσεις MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής MigrationCategorieAssociation=Μετακίνηση των κατηγοριών -MigrationEvents=Μετακίνηση γεγονότων για να προσθέσετε ιδιοκτήτη γεγονότων σε πίνακα εκχώρησης -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise MigrationRemiseExceptEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών -HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών -ErrorFoundDuringMigration=Αναφέρθηκε σφάλμα κατά τη διαδικασία μεταφοράς, οπότε το επόμενο βήμα δεν είναι δυνατό. Για να αγνοήστε το σφάλμα, μπορείτε να πατήσετε εδώ, αλλά η εφαρμογή ή κάποιες λειτουργείες μπορεί να μην λειτουργού σωστά μέχρι να διορθωθεί. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index 68f806912aa..f4e5510e6e1 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -4,6 +4,7 @@ Interventions=Παρεμβάσεις InterventionCard=Καρτέλα παρέμβασης NewIntervention=Νέα παρέμβαση AddIntervention=Δημιουργία παρέμβασης +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Λίστα παρεμβάσεων ActionsOnFicheInter=Δράσεις για την παρέμβαση LastInterventions=Τελευταίες %s παρεμβάσεις @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Στατιστικά παρεμβάσεων -NbOfinterventions=Αρ. καρτών παρέμβασης -NumberOfInterventionsByMonth=Αρ. καρτών παρέμβασης ανά μήνα (ημερομηνία επικύρωσης) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Κωδ παρέμβασης diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 83e30ee288c..a6a087898e8 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέ ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο. ErrorInternalErrorDetected=Εντοπίστηκε Σφάλμα ErrorWrongHostParameter=Λάθος παράμετρος διακομιστή -ErrorYourCountryIsNotDefined=Η χώρα σας δεν ορίστηκε. Πηγαίνεται στις Ρυθμίσεις - Εταιρία και ρυθμίστε την -ErrorRecordIsUsedByChild=Αποτυχία διαγραφής εγγραφής. Η εγγραφή χρησιμοποιείται από τουλάχιστον μια θυγατρική εγγραφή +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Εσφαλμένη Τιμή ErrorWrongValueForParameterX=Εσφαλμένη Τιμή για την παράμετρο %s ErrorNoRequestInError=Δεν υπάρχει αίτημα στο Σφάλμα -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Διπλόεγγραφή (Διπλή τιμή σε πεδίο με ξεχωριστές τιμές) -ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλες οι αλλαγές θα αναιρεθούν -ErrorConfigParameterNotDefined=Η παράμετρος %s δεν είναι καθορισμένη στο αρχείο ρυθμίσεων του Dolibarr conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χρήστη %s στην βάση δεδομένων του Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα '%s'. ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε SetDate=Ορισμός ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία @@ -78,10 +78,10 @@ FileRenamed=Το αρχείο μετονομάστηκε με επιτυχία FileGenerated=Το αρχείο δημιουργήθηκε με επιτυχία FileSaved=The file was successfully saved FileUploaded=Το αρχείο ανέβηκε με επιτυχία -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύναψη, αλλά δεν έχει μεταφερθεί ακόμη. Πατήστε στο "Επισύναψη Αρχείου". -NbOfEntries=Πλήθος εγγραφών +NbOfEntries=No. of entries GoToWikiHelpPage=Online βοήθεια (απαιτείται σύνδεση στο internet) GoToHelpPage=Βοήθεια RecordSaved=Η εγγραφή αποθηκεύτηκε @@ -142,6 +142,7 @@ Closed=Κλειστή Closed2=Κλειστή NotClosed=Not closed Enabled=Ενεργή +Enable=Ενεργοποίηση Deprecated=Παρωχημένο Disable=Απενεργοποίηση Disabled=Ανενεργή @@ -153,7 +154,7 @@ Update=Ανανέωση Close=Κλείσιμο CloseBox=Remove widget from your dashboard Confirm=Επιβεβαίωση -ConfirmSendCardByMail=Είστε σίγουροι πως θέλετε να στείλετε το περιεχόμενο αυτής της κάρτας με email στο %s; +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Διαγραφή Remove=Απομάκρυνση Resiliate=Τερματισμός @@ -327,7 +328,7 @@ Copy=Αντιγραφή Paste=Επικόλληση Default=Προκαθορ. DefaultValue=Προκαθορισμένη Τιμή -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Τιμή PriceCurrency=Price (currency) UnitPrice=Τιμή Μονάδος @@ -347,7 +348,7 @@ AmountTTCShort=Ποσό (με Φ.Π.Α.) AmountHT=Ποσό (χ. Φ.Π.Α.) AmountTTC=Ποσό (με Φ.Π.Α.) AmountVAT=Ποσό Φόρου -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Ποσό (χωρίς φόρους), αρχικό νόμισμα @@ -428,7 +429,7 @@ ActionNotApplicable=Δεν ισχύει ActionRunningNotStarted=Δεν έχουν ξεκινήσει ActionRunningShort=Σε εξέλιξη ActionDoneShort=Ολοκληρωμένες -ActionUncomplete=Μη ολοκληρωμένη +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Επαφές για αυτό το στοιχείο ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο. AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ. ActionsOnCompany=Ενέργειες για αυτό το στοιχείο +ActionsOnContact=Events about this contact/address ActionsOnMember=Εκδηλώσεις σχετικά με αυτό το μέλος ActionsOnProduct=Events about this product NActionsLate=%s καθυστερ. @@ -453,8 +455,8 @@ Generate=Δημιουργία Duration=Διάρκεια TotalDuration=Συνολική Διάρκεια Summary=Σύνοψη -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Σε διάθεση NotYetAvailable=Δεν είναι ακόμη σε διάθεση @@ -468,7 +470,7 @@ and=και or=ή Other=Άλλο Others=Άλλα-οι -OtherInformations=Άλλες Πληροφορίες +OtherInformations=Other information Quantity=Ποσότητα Qty=Ποσ. ChangedBy=Τροποποιήθηκε από @@ -495,7 +497,7 @@ Received=Παραλήφθηκε Paid=Πληρωμές Topic=Αντικείμενο ByCompanies=Ανά στοιχείο -ByUsers=By user +ByUsers=Ανα χρήστη Links=Σύνδεσμοι Link=Σύνδεσμος Rejects=Απορρίψεις @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Καθυστερ. -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Φωτογραφία Photos=Φωτογραφίες @@ -530,18 +532,6 @@ September=Σεπτέμβριος October=Οκτώβριος November=Νοέμβριος December=Δεκέμβριος -JanuaryMin=Ιαν -FebruaryMin=Φεβ -MarchMin=Μαρ -AprilMin=Απρ -MayMin=Μάι -JuneMin=Ιούν -JulyMin=Ιούλ -AugustMin=Αύγ -SeptemberMin=Σεπ -OctoberMin=Οκτ -NovemberMin=Νοέ -DecemberMin=Δεκ Month01=Ιανουάριος Month02=Φεβρουάριος Month03=Μάρτιος @@ -646,6 +636,8 @@ SendMail=Αποστολή email EMail=E-mail NoEMail=Χωρίς email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Χωρείς κινητό τηλέφωνο Owner=Ιδιοκτήτης FollowingConstantsWillBeSubstituted=Οι ακόλουθες σταθερές θα αντικαταστασθούν με τις αντίστοιχες τιμές @@ -677,7 +669,7 @@ NeverReceived=Δεν παραλήφθηκε Canceled=Ακυρώθηκε YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=Μπορείτε να ορίσετε την προεπιλεγμένη τιμή που θα χρησιμοποιείται κατά τη δημιουργία μίας νέας εγγραφής στις ρυθμίσεις του module +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Χρώμα Documents=Συνδεδεμένα Αρχεία Documents2=Έγγραφα @@ -716,15 +708,15 @@ Merge=Ενσωμάτωση DocumentModelStandardPDF=Standard PDF template PrintContentArea=Εμγάνιση σελίδας για εκτύπωση MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Σφάλμα συστήματος CoreErrorMessage=Λυπούμαστε, παρουσιάστηκε ένα σφάλμα. Επικοινωνήστε με το διαχειριστή του συστήματος σας για να ελέγξετε τα αρχεία καταγραφής ή να απενεργοποιήστε το $ dolibarr_main_prod = 1 για να πάρετε περισσότερες πληροφορίες. CreditCard=Πιστωτική Κάρτα ValidatePayment=Επικύρωση πληρωμής CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Τα πεδία %s είναι υποχρεωτικά -FieldsWithIsForPublic=Τα πεδία με %s εμφανίζονται στην δημόσια λίστα των μελών. Αν δεν επιθυμείτε κάτι τέτοιο αποεπιλέξτε την επιλογή "Δημόσιο". -AccordingToGeoIPDatabase=(σύμφωνα με το GeoIP) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Γραμμή NotSupported=Χωρίς Υποστήριξη RequiredField=Απαιτούμενο Πεδίο @@ -732,6 +724,8 @@ Result=Αποτέλεσμα ToTest=Δοκιμή ValidateBefore=Η καρτέλα πρέπει να επικυρωθεί πριν χρησιμοποιήσετε αυτή τη δυνατότητα Visibility=Ορατότητα +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Προσωπικό Hidden=Κρυφό Resources=Πόροι @@ -750,6 +744,7 @@ LinkTo=Σύνδεση σε LinkToProposal=Σύνδεση σε προσφορά LinkToOrder=Σύνδεση με παραγγελία LinkToInvoice=Σύνδεση σε τιμολόγιο +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Σύνδεση σε παραγγελία προμηθευτή LinkToSupplierProposal=Σύνδεση σε προσφορά προμηθευτή LinkToSupplierInvoice=Σύνδεση σε τιμολόγιο προμηθευτή @@ -758,6 +753,7 @@ LinkToIntervention=Σύνδεση σε παρέμβαση CreateDraft=Δημιουργία σχεδίου SetToDraft=Επιστροφή στο προσχέδιο ClickToEdit=Κάντε κλικ για να επεξεργαστείτε +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Μέχρι την ημέρα BySalesRepresentative=Με τον αντιπρόσωπο πωλήσεων LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη επαφή χρήστη NoResults=Δεν υπάρχουν αποτελέσματα -AdminTools=Εργαλεία διαχειριστή +AdminTools=Admin Tools SystemTools=Εργαλεία συστήματος ModulesSystemTools=Εργαλεία πρόσθετων Test=Δοκιμή Element=Στοιχείο NoPhotoYet=Δεν υπαρχουν διαθεσημες φωτογραφίες ακόμα Dashboard=Πίνακας ελέγχου -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Εκπίπτουν from=από toward=προς @@ -802,7 +798,7 @@ PrintFile=Εκτύπωση του αρχείου %s ShowTransaction=Εμφάνιση καταχώρισης σε τραπεζικό λογαριασμό ShowIntervention=Εμφάνιση παρέμβασης ShowContract=Εμφάνιση συμβολαίου -GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Άρνηση Denied=Άρνηση ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Ειλικρινώς DeleteLine=Διαγραφή γραμμής ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή; NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=Δεν έχει επιλεγεί εγγραφή MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Σχετικά Αντικείμενα ClassifyBilled=Χαρακτηρισμός ως τιμολογημένο ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Ημερολόγιο GroupBy=Ομαδοποίηση κατά... ViewFlatList=Προβολή λίστας RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Ιστοτοπός -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Αναφορά εξόδων ExpenseReports=Αναφορές εξόδων HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Ενέργειες -EMailTemplates=Πρότυπα email -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Έργο Projects=Έργα +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Άδειες LineNb=Line no. IncotermLabel=Διεθνείς Εμπορικοί Όροι +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Δευτέρα Tuesday=Τρίτη @@ -927,7 +932,7 @@ SearchIntoInterventions=Παρεμβάσεις SearchIntoContracts=Συμβόλαια SearchIntoCustomerShipments=Αποστολές Πελάτη SearchIntoExpenseReports=Αναφορές εξόδων -SearchIntoLeaves=Άδειες +SearchIntoLeaves=Leave CommentLink=Σχόλια NbComments=Number of comments CommentPage=Comments space @@ -935,7 +940,7 @@ CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Όλοι PayedBy=Πληρώθηκε από -PayedTo=Payed to +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Ανάθεση σε Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 26b075d8b34..75a7503bb30 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Κωδικός ασφαλείας NumberingShort=N° Tools=Εργαλεία TMenuTools=Εργαλεία -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Γενέθλια BirthdayDate=Ημερομηνία γενεθλίων DateToBirth=Ημερομηνία γεννήσεως @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Μήνυμα για την επικυρωμένη σελίδα επιστροφή πληρωμής MessageKO=Μήνυμα για την ακύρωση σελίδα επιστροφή πληρωμής ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Προσθήκη επαφής στην παρέμβαση -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν ταχυδρομικώς @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγγρίθηκε Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε -Notify_PROPAL_CLOSE_SIGNED=Προσφορά πελατών έκλεισε έχει υπογραφεί -Notify_PROPAL_CLOSE_REFUSED=Προσφορά πελατών έκλεισε απορρίφθηκε +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε Notify_COMPANY_SENTBYMAIL=Μηνύματα που αποστέλλονται από την κάρτα Πελ./Προμ. Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο -Notify_BILL_PAYED=Τιμολογίου Πελατών payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί -Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς Notify_BILL_SUPPLIER_CANCELED=Το τιμολόγιο του προμηθευτή ακυρώθηκε Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση +Notify_FICHINTER_ADD_CONTACT=Προσθήκη επαφής στην παρέμβαση +Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου Notify_SHIPPING_VALIDATE=Αποστολή επικυρωθεί Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με το ταχυδρομείο Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη @@ -71,24 +70,29 @@ Notify_PROJECT_CREATE=Δημιουργία έργου Notify_TASK_CREATE=Η εργασία δημιουργήθηκε Notify_TASK_MODIFY=Η εργασία τροποποιήθηκε Notify_TASK_DELETE=Η εργασία διαγράφηκε +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Δείτε την ρύθμιση του module %s NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων MaxSize=Μέγιστο μέγεθος AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου LinkedObject=Συνδεδεμένα αντικείμενα -NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n @@ -172,7 +176,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Καθ %s ταυτότητα είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος.
    Για παράδειγμα, για %s χώρα, είναι %s κώδικα. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +189,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=Μια νέα παρέμβαση %s έχει ανατεθεί σε εσάς +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί. EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Η %s πρόταση έχει επικυρωθεί. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Η σειρά %s έχει επικυρωθεί. @@ -197,6 +202,10 @@ EMailTextOrderApprovedBy=Η σειρά %s έχει εγκριθεί από %s. EMailTextOrderRefused=Η σειρά %s έχει απορριφθεί. EMailTextOrderRefusedBy=Η σειρά %s έχει απορριφθεί από %s. EMailTextExpeditionValidated=Η αποστολη %s έχει επικυρωθεί. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Η εισαγωγή των δεδομένων που DolibarrNotification=Αυτόματη ειδοποίηση ResizeDesc=Εισάγετε το νέο πλάτος ή το νέο ύψος. Λόγος θα διατηρηθούν κατά τη διάρκεια της αλλαγής μεγέθους ... @@ -204,7 +213,7 @@ NewLength=Νέο βάρος NewHeight=Νέο ύψος NewSizeAfterCropping=Νέο μέγεθος μετά το ψαλίδισμα DefineNewAreaToPick=Ορίστε νέα περιοχή στην εικόνα για να πάρει (αριστερό κλικ στην εικόνα στη συνέχεια σύρετε μέχρι να φτάσετε στην απέναντι γωνία) -CurrentInformationOnImage=Το εργαλείο αυτό σχεδιάστηκε για να σας βοηθήσει να αλλάξετε το μέγεθος ή την καλλιέργεια μιας εικόνας. Πρόκειται για πληροφορίες σχετικά με τις τρέχουσες επεξεργασμένη εικόνα +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Επεξεργαστής εικόνας YouReceiveMailBecauseOfNotification=Αυτό το μήνυμα επειδή το email σας έχει προστεθεί στη λίστα των στόχων που πρέπει να ενημερώνεται για συγκεκριμένα γεγονότα σε %s λογισμικό της %s. YouReceiveMailBecauseOfNotification2=Το γεγονός είναι το ακόλουθο: @@ -235,6 +244,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο του Dolibarr (τιμολόγιο, ώστε, ...) FollowingUrlAreAvailableToMakePayments=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα PaymentForm=Έντυπο πληρωμής -WelcomeOnPaymentPage=Καλώς ήρθατε στην online υπηρεσία πληρωμών μας +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Αυτή η οθόνη σας επιτρέπει να κάνετε μια online πληρωμή %s. ThisIsInformationOnPayment=Πρόκειται για πληροφορίες σχετικά με την πληρωμή να γίνει ToComplete=Για να ολοκληρώσετε @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL για να προσφέρει μια ToOfferALinkForOnlinePaymentOnContractLine=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια γραμμή σύμβαση ToOfferALinkForOnlinePaymentOnFreeAmount=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για ένα ελεύθερο ποσό ToOfferALinkForOnlinePaymentOnMemberSubscription=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια συνδρομή μέλους +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Μπορείτε επίσης να προσθέσετε την παράμετρο url & tag = αξία σε κανένα από αυτά τα URL (απαιτείται μόνο για την ελεύθερη πληρωμής) για να προσθέσετε το δικό σας σχόλιο ετικέτα πληρωμής. -SetupPayBoxToHavePaymentCreatedAutomatically=Ρύθμιση Paybox σας με %s url να έχουν πληρωμής δημιουργείται αυτόματα όταν επικυρωθεί από paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Η σελίδα αυτή επιβεβαιώνει ότι η πληρωμή σας έχει καταγραφεί. Σας ευχαριστώ. -YourPaymentHasNotBeenRecorded=Η πληρωμή σας δεν έχει καταγραφεί και η συναλλαγή έχει ακυρωθεί. Σας ευχαριστώ. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Παράμετροι λογαριασμού UsageParameter=Παράμετροι χρήσης InformationToFindParameters=Βοήθεια για να βρείτε %s τα στοιχεία του λογαριασμού σας diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index b75b790a269..5347965bff4 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Ανοιχτά έργα OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Εμφάνιση έργου ShowTask=Εμφάνιση Εργασίας SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Αριθμός έργων -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Χρόνος που δαπανήθηκε TimeSpentByYou=Χρόνος που δαπανάται από εσάς TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έργο -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων που σχετίζονται με το έργο -ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπανών που σχετίζονται με το έργο -ListDonationsAssociatedProject=Λίστα των δωρεών που σχετίζονται με το έργο -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Χρόνος που δαπανάται είναι άδειο ThisWillAlsoRemoveTasks=Αυτή η ενέργεια θα διαγράψει επίσης όλα τα καθήκοντα του έργου (%s καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου. -IfNeedToUseOhterObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους. +IfNeedToUseOtherObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Εργασία %s δημιουργήθηκε TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε TaskDeletedInDolibarr=Εργασία %s διαγράφηκε -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων SelectElement=Επιλέξτε το στοιχείο AddElement=Σύνδεση με το στοιχείο # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Σχέδιο φόρτου εργασίας PlannedWorkloadShort=Φόρτος εργασίας ProjectReferers=Σχετικά αντικείμενα @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Ανάθεση εργασίας σε εμένα @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Ανάθεση ProjectOverview=Επισκόπηση -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Μόνο ευκαιρίες -OpenedOpportunitiesShort=Ανοιχτές ευαιρίες -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Πρόταση @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 24a2fe50590..0f5d537ad71 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Υπογραφή (ανάγκες χρέωσης) PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό) PropalStatusBilled=Χρεώνεται PropalStatusDraftShort=Προσχέδιο -PropalStatusValidatedShort=Επικυρώθηκε +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Κλειστό PropalStatusSignedShort=Υπογραφή PropalStatusNotSignedShort=Δεν έχει υπογραφεί @@ -53,9 +53,9 @@ ErrorPropalNotFound=Η Προσφορά %s δεν βρέθηκε AddToDraftProposals=Προσθήκη στο σχέδιο Προσφοράς NoDraftProposals=Δεν υπάρχουν σχέδια Προσφορών CopyPropalFrom=Δημιουργία Προσφοράς με την αντιγραφή υφιστάμενης Προσφοράς -CreateEmptyPropal=Δημιουργία κενών Προσφορών ή από την λίστα των προϊόντων / υπηρεσιών +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Προεπιλογή διάρκεια Προσφοράς ισχύος (σε ημέρες) -UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε διεύθυνση επικοινωνίας του πελάτη, εάν αυτή ορίζεται αντί του ΠΕΛ./ΠΡΟΜ. διεύθυνση ως διεύθυνση παραλήπτη Προσφοράς +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Κλώνος Προσφοράς ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακ TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Ένα πλήρες μοντέλο Προσφοράς (logo. ..) +DocModelCyanDescription=Ένα πλήρες μοντέλο Προσφοράς (logo. ..) DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (να τιμολογηθεί) DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (ατιμολόγητη) diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 4c1415912ee..9d37e72b45b 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Κώδικας -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Διαγραφή ιστοχώρου -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Βιβλιοθήκη πολυμέσων -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Επεξεργασία μενού EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Η προεπισκόπιση της ιστοσελίδας σας %s δεν είναι δυνατή. Πρέπει πρώτα να προσθέσετε μια σελίδα. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Προβολή σελίδας σε νέα καρτέλα SetAsHomePage=Ορισμός σαν αρχική σελίδα RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Ανάγνωση WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 59efa529c01..fbd93559c94 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -1,16 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir OldVATRates=Old GST rate NewVATRates=New GST rate DictionaryVAT=GST Rates or Sales Tax Rates -VATManagement=GST Management -VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies. -LocalTax1IsUsedDesc=Use a second type of tax (other than GST) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST) -LocalTax2IsUsedDesc=Use a third type of tax (other than GST) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST) -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language OptionVatMode=GST due LinkColor=Colour of links diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index ff183175110..8498a092945 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -9,8 +9,6 @@ CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit DateChequeReceived=Cheque received date NbOfCheques=Nb of cheques -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and GST and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries.
    - It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation. VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index a1d35f5ea7d..3973e5e4c22 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -1,12 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -VATManagement=GST Management -LocalTax1IsUsedDesc=Use a second tax (PST) -LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management -LocalTax2IsNotUsedDesc=Do not use second tax (PST) CompanyZip=Postal code LDAPFieldZip=Postal code -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index c2ed9bc8e13..d5046722e24 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -4,10 +4,6 @@ VersionProgram=Program Version VersionLastInstall=Version Initially Installed SessionSavePath=Storage session localisation PurgeSessions=Purge sessions -NoSessionListWithThisHandler=The Saved session handler configured in your PHP does not allow listing of all running sessions. -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connections to yourself. Only user %s will be able to connect after that. -Sessions=User session -NoSessionFound=Your PHP does not allow listing active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules on the Home->Setup->Modules page. RestoreLock=Restore file %s, with read permission only, to disable any usage of the update tool. ErrorModuleRequirePHPVersion=Error: This module requires PHP version %s or higher @@ -19,8 +15,6 @@ DisableJavascript=Disable JavaScript and Ajax functions (Recommended for a blind NumberOfKeyToSearch=Number of characters to trigger search: %s MustBeLowerThanPHPLimit=Note: Your PHP limits each files upload size to %s %s, whatever you enter here MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads) -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" CurrentValueSeparatorThousand=Thousands separator PositionByDefault=Default position MenusDesc=Menu managers set the content of the two menu bars (horizontal and vertical). @@ -32,39 +26,23 @@ ImportMySqlDesc=To import a backup file, you must use the mysql command from the ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line: FileNameToGenerate=File name to be generated CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later -BoxesDesc=Widgets are components showing information that you can add to personalise some pages. You can choose between either showing the widget or not by selecting the target page and clicking 'Activate'. Clicking the dustbin will disable it. -ModulesDesc=Dolibarr modules define which applications or features are enabled in the software. Some applications and modules require permissions you must grant to users after activating it. Click on the 'on/off' button to enable or disable a particular module or application. ModulesMarketPlaceDesc=You can find more modules to download from external websites on the Internet... ModulesMarketPlaces=Find external applications and modules AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is enabled InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    with
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    with
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying the document is no longer possible. Note: Using this feature disables your ability to build global merged PDFs. -HelpCenterDesc1=This area can access a support service on Dolibarr. -HelpCenterDesc2=Some parts of this service are available in english only. MeasuringUnit=Measurement unit -EMailsDesc=This page allows you to overwrite your PHP parameters for sending emails. In most cases on a Unix/Linux OS, your PHP setup is correct and these parameters are unnecessary. -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined in PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined in PHP on Unix like systems) -MAIN_MAIL_AUTOCOPY_TO=Systematically send a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email postings (for test purposes or demos) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_DISABLE_ALL_SMS=Disable all SMS postings (for test purposes or demos) -MAIN_MAIL_SMS_FROM=Default sender telephone number for SMS posting -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +MAIN_MAIL_AUTOCOPY_TO=Copy (Cc) all sent emails to ModuleFamilyCrm=Customer Relations Management (CRM) ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resources Management (HR) ModuleFamilyTechnic=Multi-module tools ThisIsProcessToFollow=These are steps to process: -FindPackageFromWebSite=Find a package that provides the features you want (for example on official web site %s). DownloadPackageFromWebSite=Download a package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the compressed files into the server directory dedicated to Dolibarr: %s -SetupIsReadyForUse=Module deployment is finished. You must however, enable and then setup the modules in your application. Go to the setup page for these modules: %s. NotExistsDirect=The alternative root directory is not defined in an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, in a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines start with a "#", they are comments. To enable them, just remove the "#" character and save the file. -YouCanSubmitFile=For this step, you can upload the .zip file of module package here : GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros to the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    GenericMaskCodes2={cccc} the client code is n characters
    {cccc000} the client code of n characters is followed by a counter dedicated per customer. This counter dedicated per customer is reset at same time as the global counter.
    {tttt} The code of third party type of n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes4a=Example of the 99th %s of the third party TheCompany, with date 2007-01-31:
    @@ -72,17 +50,11 @@ GenericMaskCodes4b=Example of third party created on 2007-03-01:
    GenericMaskCodes4c=Example of product created on 2007-03-01:
    GenericNumRefModelDesc=Returns a customisable number according to a defined mask. UMaskExplanation=This parameter allows you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -AddCRIfTooLong=There is no automatic text wrapping. If lines of text extend off the page in your documents, you must insert carriage returns where appropriate to break lines in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will definitely delete all your data files with no way to restore them (ECM files, attached files...). ListOfDirectories=List of OpenDocument template directories ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in those directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation: DescWeather=The following pictures will be shown on the dashboard when the number of late actions reaches the following values: ThisForceAlsoTheme=This menu manager will use its own theme irrespective of user choice. This menu manager is also specialised for some but not all, smartphones. Use another menu manager if you experience problems with yours. -ConnectionTimeout=Connection timeout -Module330Desc=Bookmark management Module50200Name=PayPal Permission300=Read barcodes Permission301=Create/modify barcodes @@ -90,6 +62,4 @@ Permission302=Delete barcodes DictionaryAccountancyJournal=Finance journals CompanyZip=Postcode LDAPFieldZip=Postcode -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number. diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang index d8dff1d8689..48f980f4449 100644 --- a/htdocs/langs/en_GB/compta.lang +++ b/htdocs/langs/en_GB/compta.lang @@ -6,5 +6,3 @@ NewCheckDepositOn=Create receipt for deposit to account: %s NoWaitingChecks=No cheques awaiting deposit. DateChequeReceived=Cheque reception date NbOfCheques=Number of cheques -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index f6f528c8777..5617fe77778 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -19,15 +19,10 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and modify the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorNoVATRateDefinedForSellerCountry=Error, no VAT rates defined for country '%s'. NotAuthorized=You are not authorised to do that. BackgroundColorByDefault=Default background colour FileWasNotUploaded=A file is selected for attachment but has not yet been uploaded. Click on "Attach file" for this. -NbOfEntries=Number of entries PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimal places. Resiliate=Deactivate SaveAs=Save as @@ -40,13 +35,8 @@ TTC=Inc. VAT VAT=VAT VATRate=VAT Rate Favorite=Favourite -ActionUncomplete=Incomplete GeneratedOn=Built on %s -OtherInformations=Other information Canceled=Cancelled Color=Colour -Informations=Information -AccordingToGeoIPDatabase=(according to GeoIP lookup) NoPhotoYet=No picture available yet -WebSite=Website SearchIntoSupplierProposals=Vendor quotes diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang index c38e02240f5..b54b55fab56 100644 --- a/htdocs/langs/en_GB/users.lang +++ b/htdocs/langs/en_GB/users.lang @@ -12,7 +12,5 @@ PermissionInheritedFromAGroup=Permission granted through inherited rights from o UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party) NewUserPassword=Password changed for %s -NbOfUsers=No. of users -NbOfPermissions=No. of permissions ExpectedWorkedHours=Expected hours worked per week ColorUser=Colour for the user diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 1e94b9bd629..623af356da5 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module20Name=Quotations Module20Desc=Management of quotations Permission21=Read quotations @@ -16,6 +13,4 @@ ProposalsNumberingModules=Quotation numbering models ProposalsPDFModules=Quotation documents models FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (quotations, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. MailToSendProposal=Customer quotations diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang index 8ef2e8a50d2..6e6975592c2 100644 --- a/htdocs/langs/en_IN/compta.lang +++ b/htdocs/langs/en_IN/compta.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. ProposalStats=Statistics on quotations diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index e2f6083e6a6..c14b7bef0ca 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers @@ -104,7 +104,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -126,15 +126,15 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal @@ -175,7 +175,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -187,18 +187,18 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account @@ -215,7 +215,7 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -260,14 +260,14 @@ ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 08508d4e6e8..3f31a9b628c 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -23,7 +23,7 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions @@ -130,7 +130,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files is NOT recommended (breaks bulk PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -290,13 +290,13 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email o UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) +ModuleFamilySrm=Supplier Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -313,7 +313,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s @@ -367,7 +367,7 @@ FirstnameNamePosition=Position of Name/Lastname DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout @@ -395,7 +395,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +417,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,7 +443,7 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer @@ -454,18 +454,18 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice generated au ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list third-parties, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -479,15 +479,15 @@ FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -522,7 +522,7 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -545,15 +545,15 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages Module330Name=Bookmarks and shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module330Desc=Create shortcuts, always accessible, to the internal or external pages which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar @@ -564,23 +564,23 @@ Module510Name=Payment of employee wages Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices @@ -588,7 +588,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,7 +596,7 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client @@ -624,8 +624,8 @@ Module50000Name=PayBox Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50150Name=Point of Sale +Module50150Desc=Point of Sale module (Touch screen POS). Module50200Name=Paypal Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) @@ -699,13 +699,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -765,7 +765,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +775,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -852,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -888,28 +888,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-Party Types +DictionaryCompanyJuridicalType=Third-Party Legal Entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Honorifics DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=No. of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +918,21 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -1045,13 +1046,13 @@ Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid s Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for check deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit InfoDolibarr=About Dolibarr @@ -1065,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1085,7 +1086,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here @@ -1094,9 +1095,9 @@ MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: @@ -1111,12 +1112,12 @@ RestoreDesc3=Restore the data, from a backup dump file, into the database of the RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week +WeekStartOnDay=First day of the week RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset ShowProfIdInAddress=Show professional id with addresses on documents ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation @@ -1134,14 +1135,14 @@ MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsThirdParties=Complementary attributes (third party) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1159,7 +1160,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set displayed application language:
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1175,7 +1176,7 @@ YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1205,11 +1206,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. +CompanyCodeChecker=Options for automatic generation of customer/supplier codes +AccountCodeManager=Options for automatic generation of customer/supplier accounting codes +NotificationsDesc=EMais notification feature allows you to silently send automatic mails for some Dolibarr events. Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) @@ -1217,12 +1218,12 @@ WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1235,8 +1236,8 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model @@ -1250,11 +1251,11 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### @@ -1285,8 +1286,8 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1308,7 +1309,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1365,49 +1366,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1440,8 +1441,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1450,8 +1451,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1496,7 +1497,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1504,13 +1505,13 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailFrom=Sender email (From) for emails sent by emailing module MailingEMailError=Return EMail (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model @@ -1605,7 +1606,7 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### @@ -1613,7 +1614,7 @@ CashDesk=Point of sales CashDeskSetup=Point of sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease @@ -1639,19 +1640,19 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1688,7 +1689,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1696,16 +1697,16 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over @@ -1731,8 +1732,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1750,7 +1751,7 @@ MailToSendShipment=Shipments MailToSendIntervention=Interventions MailToSendSupplierRequestForQuotation=Quotation request MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierInvoice=Supplier invoices MailToSendContract=Contracts MailToThirdparty=Third parties MailToMember=Members @@ -1761,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but ia useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1802,25 +1803,25 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory @@ -1830,16 +1831,22 @@ CollectNow=Collect now DateLastResult=Date last collect LastResult=Last result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and third party if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load third party from name (load only) +LoadThirdPartyFromNameOrCreate=Load third party from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) ##### Resource #### -ResourceSetup=Configuration du module Resource +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index cd39a43abe8..90a62526e4d 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -31,8 +31,8 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Here you can define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow exports of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. @@ -92,6 +92,9 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 7650613341e..76ec51174f0 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -105,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -164,3 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 9e3d2a4af98..f755aada646 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,7 +104,7 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -302,7 +302,7 @@ DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts or credits available DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +SupplierDiscounts=Suppliers discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. @@ -323,17 +323,17 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +357,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +394,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +418,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +439,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -465,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +478,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +502,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +530,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/en_US/bookmarks.lang b/htdocs/langs/en_US/bookmarks.lang index 9d2003f34d3..5330ab6e87c 100644 --- a/htdocs/langs/en_US/bookmarks.lang +++ b/htdocs/langs/en_US/bookmarks.lang @@ -6,15 +6,15 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index 8a519879ac3..bbb79f99bb0 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: latest %s modified +BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified vendors -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Suppliers: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified customer invoices -BoxTitleLastSupplierBills=Latest %s modified vendor invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s modified members +BoxTitleLastCustomerBills=Latest %s customer invoices +BoxTitleLastSupplierBills=Latest %s supplier invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleLastModifiedContacts=Contacts/Addresses: latest %s modified -BoxMyLastBookmarks=Bookmarks: latest %s modified +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: last %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -73,14 +73,14 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No products are under the low stock limit BoxProductDistribution=Products/Services Distribution BoxProductDistributionFor=Distribution of %s by %s -BoxTitleLastModifiedSupplierBills=Latest %s modified vendors invoices -BoxTitleLatestModifiedSupplierOrders=Last %s modified purchase orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customers invoices -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedSupplierBills=Supplier Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Supplier Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +BoxAdded=Widget was added in your dashboard \ No newline at end of file diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index 7fb03ea235c..442b5f9b907 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -32,12 +32,13 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale +PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors Floor=Floor AddTable=Add table Place=Place -TakeboxNecesary='TakeBOX' application required +TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang index cef3eaa2815..897e05bfd30 100644 --- a/htdocs/langs/en_US/categories.lang +++ b/htdocs/langs/en_US/categories.lang @@ -10,7 +10,7 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area @@ -32,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -48,11 +48,11 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index 0a0deb99a1f..9600e5fa987 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -61,7 +62,7 @@ ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index e5de5614886..1510e350b90 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -20,16 +20,16 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email +ThirdPartyName=Third-Party Name +ThirdPartyEmail=Third-party email ThirdParty=Third Party ThirdParties=Third Parties ThirdPartyProspects=Prospects @@ -37,10 +37,10 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third-Party Type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -79,9 +79,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from Third-Party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -102,7 +102,7 @@ WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +258,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=Intra-Community VAT ID +VATIntraShort=EU VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +272,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +338,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +368,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact @@ -389,11 +389,12 @@ DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third Parties and their properties +ImportDataset_company_2=Third-Parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-Parties Bank accounts +ImportDataset_company_4=Third-Parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +432,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 6ad5e357b35..cdebceb656b 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,12 +82,12 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=List of supplier payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -230,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax @@ -256,4 +256,4 @@ PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate \ No newline at end of file diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index 63d56feca61..26e125c820b 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=No. launches -CronMaxRun=Max number launch +CronMaxRun=Maximum number of launches CronEach=Every JobFinished=Job launched and finished #Page card diff --git a/htdocs/langs/en_US/deliveries.lang b/htdocs/langs/en_US/deliveries.lang index 0d432c3f426..778cb3332ad 100644 --- a/htdocs/langs/en_US/deliveries.lang +++ b/htdocs/langs/en_US/deliveries.lang @@ -18,14 +18,14 @@ StatusDeliveryCanceled=Canceled StatusDeliveryDraft=Draft StatusDeliveryValidated=Received # merou PDF model -NameAndSignature=Name and Signature : +NameAndSignature=Name and Signature: ToAndDate=To___________________________________ on ____/_____/__________ GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : +Deliverer=Deliverer: Sender=Sender Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable ShowReceiving=Show delivery receipt -NonExistentOrder=Non-existent order +NonExistentOrder=Nonexistent order diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang index 59e7cc058f4..ad3a24e12f6 100644 --- a/htdocs/langs/en_US/dict.lang +++ b/htdocs/langs/en_US/dict.lang @@ -295,7 +295,7 @@ CurrencyCentINR=paisa CurrencyCentSingINR=paise CurrencyThousandthSingTND=thousandth #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internetaaa +DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign DemandReasonTypeSRC_CAMP_PHO=Phone campaign @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang index 1c89de928ca..43ddd3bf36f 100644 --- a/htdocs/langs/en_US/ecm.lang +++ b/htdocs/langs/en_US/ecm.lang @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 3c806156c7c..3a60fbfe98d 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -23,18 +23,18 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -212,7 +212,9 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -222,7 +224,7 @@ WarningPassIsEmpty=Warning, database password is empty. This is a security hole. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +237,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. \ No newline at end of file diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index 179556ddb19..2ee374ee670 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -44,7 +44,7 @@ LineDescription=Description of line LineUnitPrice=Unit price of line LineVATRate=VAT Rate of line LineQty=Quantity for line -LineTotalHT=Amount net of tax for line +LineTotalHT=Amount excl. tax for line LineTotalTTC=Amount with tax for line LineTotalVAT=Amount of VAT for line TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) @@ -68,7 +68,7 @@ FieldsTarget=Targeted fields FieldTarget=Targeted field FieldSource=Source field NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check the import setup you defined (check if you must omit the header lines, or these will be flagged as errors in the following simulation).
    Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
    No data will be changed in your database. +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
    Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
    No data will be changed in your database. RunSimulateImportFile=Run Import Simulation FieldNeedSource=This field requires data from the source file SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file @@ -78,7 +78,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Import Data NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
    When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=All data will be loaded with the following import id: %s to enable a search on this set of data in case of discovering problems in the future. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. TooMuchErrors=There are still %s other source lines with errors but output has been limited. TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. @@ -109,14 +109,14 @@ Separator=Field Separator Enclosure=String Delimiter SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days ExportNumericFilter=NNNNN filters by one value
    NNNNN+NNNNN filters over a range of values
    < NNNNN filters by lower values
    > NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number -ImportFromToLine=Limit range (from - to) eg. to omit header line -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt +ImportFromToLine=Limit range (From - To) eg. to omit header line(s) +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
    If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties @@ -130,4 +130,4 @@ FormatControlRule=Format control rule KeysToUseForUpdates=Key (column) to use for updating existing data NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s \ No newline at end of file diff --git a/htdocs/langs/en_US/ftp.lang b/htdocs/langs/en_US/ftp.lang index 8ecb0c55cad..c4136be7bff 100644 --- a/htdocs/langs/en_US/ftp.lang +++ b/htdocs/langs/en_US/ftp.lang @@ -2,13 +2,13 @@ FTPClientSetup=FTP Client module setup NewFTPClient=New FTP connection setup FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPAreaDesc=This screen shows content of a FTP server view +SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that the directory is empty). FTPPassiveMode=Passive mode ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FailedToGetFile=Failed to get files %s \ No newline at end of file diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang index d5a19d6d119..048de16d3c0 100644 --- a/htdocs/langs/en_US/help.lang +++ b/htdocs/langs/en_US/help.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum/Wiki support EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support +RemoteControlSupport=Online real-time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center +HelpCenter=Help Center DolibarrHelpCenter=Dolibarr Help and Support Center ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. TypeOfSupport=Type of support @@ -16,9 +16,6 @@ Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development TypeHelpDevForm=Help+Development+Training -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available trainers for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests. BackToHelpCenter=Otherwise, go back to Help center home page. LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index 8cf5ec2c1e6..b3084a7557c 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -112,11 +112,11 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index bcca348c861..05659204af5 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -148,7 +148,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Data migration for supplier's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -192,7 +192,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table @@ -200,6 +200,7 @@ MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show unavailable options diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang index a130367b14f..8b751e4a3cb 100644 --- a/htdocs/langs/en_US/interventions.lang +++ b/htdocs/langs/en_US/interventions.lang @@ -21,8 +21,8 @@ ConfirmValidateIntervention=Are you sure you want to validate this intervention ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" diff --git a/htdocs/langs/en_US/ldap.lang b/htdocs/langs/en_US/ldap.lang index abe11602147..8b6f0864215 100644 --- a/htdocs/langs/en_US/ldap.lang +++ b/htdocs/langs/en_US/ldap.lang @@ -16,7 +16,7 @@ LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Latest subscription date LDAPFieldLastSubscriptionAmount=Latest subscription amount LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName +LDAPFieldSkypeExample=Example: skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index d4f835874e7..a7160d321eb 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -45,7 +45,7 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow resending this email in a mass mailing. Are you sure you want to do this? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? ConfirmDeleteMailing=Are you sure you want to delete this emailing? NbOfUniqueEMails=No. of unique emails NbOfEMails=No. of EMails @@ -83,7 +83,7 @@ NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -146,7 +146,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all @@ -166,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts with third party filter +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 100a249f418..47cdb28693d 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -169,7 +169,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +184,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -332,8 +332,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +343,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +360,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +381,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -436,7 +436,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -507,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -635,7 +636,7 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -649,8 +650,8 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -700,14 +701,14 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -744,9 +745,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to vendor order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -817,8 +818,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -847,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -874,7 +875,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering +TabLetteringSupplier=Vendor lettering # Week day Monday=Monday Tuesday=Tuesday @@ -953,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang index 167e316703c..9c3a2b4d09c 100644 --- a/htdocs/langs/en_US/margins.lang +++ b/htdocs/langs/en_US/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price +MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index e28f242d964..47d9889cd85 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -124,8 +124,8 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

    -ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or is already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you can make a renewal of it.

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

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

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

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang index 906de8c2f37..c4554a7a76c 100644 --- a/htdocs/langs/en_US/opensurvey.lang +++ b/htdocs/langs/en_US/opensurvey.lang @@ -49,7 +49,7 @@ votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation ErrorOpenSurveyOneChoice=Enter at least one choice diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 66073b8f0c9..3eb868d340f 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -85,7 +85,7 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. @@ -101,8 +101,8 @@ DraftSuppliersOrders=Draft purchase orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -127,9 +127,9 @@ TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index e8cd9b78d2f..080ff89eb96 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -83,16 +83,18 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -190,21 +192,21 @@ NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -260,5 +262,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang index cf0bd40b716..1f3a5b0cdbe 100644 --- a/htdocs/langs/en_US/paybox.lang +++ b/htdocs/langs/en_US/paybox.lang @@ -20,6 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -28,7 +29,7 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor +VendorName=Name of supplier CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang index d34bb4baf18..51e98ccc8a2 100644 --- a/htdocs/langs/en_US/paypal.lang +++ b/htdocs/langs/en_US/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal) PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox @@ -8,15 +8,16 @@ PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -27,7 +28,7 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode) +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 95b93aba4e9..5c1242a4181 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -16,8 +16,8 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) @@ -36,16 +36,16 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services CardProduct0=Product card CardProduct1=Service card Stock=Stock -Stocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +60,16 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +77,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +87,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,7 +95,7 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices AssociatedProductsAbility=Activate virtual products (kits) AssociatedProducts=Virtual products @@ -109,7 +109,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,15 +122,15 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Equivalent/calculated price +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase @@ -154,11 +154,11 @@ NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -218,18 +218,18 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service @@ -238,23 +238,23 @@ AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +277,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,8 +293,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use supplier descriptions of products in supplier documents -ProductSupplierDescription=Supplier description for the product +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 2655ebbdc05..8dba81f3a58 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,7 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -129,7 +130,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -148,13 +149,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -220,11 +221,11 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -233,4 +234,4 @@ DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested \ No newline at end of file +NewTaskRefSuggested=Task ref already used, a new task ref is required diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang index fd1240e3ea6..abaddec403d 100644 --- a/htdocs/langs/en_US/propal.lang +++ b/htdocs/langs/en_US/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -55,7 +55,7 @@ NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang index 620517b5324..1e3607ce7cc 100644 --- a/htdocs/langs/en_US/salaries.lang +++ b/htdocs/langs/en_US/salaries.lang @@ -12,8 +12,8 @@ ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments SalariesStatistics=Salary statistics diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index 2b46ada5ee9..188533894e1 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -55,7 +55,7 @@ ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open vendor order already received NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Weight/Vol. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. @@ -69,4 +69,4 @@ SumOfProductWeights=Sum of product weights # warehouse details DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang index 79bd8827198..055085eb16a 100644 --- a/htdocs/langs/en_US/sms.lang +++ b/htdocs/langs/en_US/sms.lang @@ -44,7 +44,7 @@ NbOfSms=No. of phone numbers ThisIsATestMessage=This is a test message SendSms=Send SMS SmsInfoCharRemain=No. of remaining characters -SmsInfoNumero= (international format ie : +33899701761) +SmsInfoNumero= (international format i.e.: +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index fbbc00887aa..bb15ffdf910 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Warehouses ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse +MenuNewWarehouse=New Warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, AddWarehouse=Create warehouse @@ -75,12 +75,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (supplier orders received, customer orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -100,7 +100,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -171,16 +171,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is less than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter SelectFournisseur=Supplier filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -202,7 +202,7 @@ inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items StockIncreaseAfterCorrectTransfer=Increase by correction/transfer StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang index ed3d24f4370..37dfe689463 100644 --- a/htdocs/langs/en_US/stripe.lang +++ b/htdocs/langs/en_US/stripe.lang @@ -61,4 +61,4 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts) +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) diff --git a/htdocs/langs/en_US/supplier_proposal.lang b/htdocs/langs/en_US/supplier_proposal.lang index ef2e7242e31..d5b51978920 100644 --- a/htdocs/langs/en_US/supplier_proposal.lang +++ b/htdocs/langs/en_US/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +ListOfSupplierProposals=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index ac5102323d9..b69b11272b4 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - suppliers +# Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice ShowSupplierInvoice=Show Vendor Invoice @@ -15,7 +15,7 @@ SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area @@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=List of products and prices for vendor %sTicket has just been created with ID #%s, see informations :

    +TicketNewEmailBodyAdmin=

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

    SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=Access for this area : forbidden +TicketPublicInterfaceForbidden=Access for this area: forbidden # notifications TicketNotificationEmailSubject=Ticket %s updated @@ -274,8 +274,9 @@ TicketNotificationEmailBody=This is an automatic message to notify you that tick TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent : %s +TicketNotificationNumberEmailSent=Notification email sent: %s +ActionsOnTicket=Events on ticket # # Boxes diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index 68fffde3bb0..70ca225670d 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -69,7 +69,7 @@ InternalUser=Internal user ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third-party's contact card. InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index bee23264d7a..94922827a91 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -13,7 +13,7 @@ WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. @@ -54,7 +54,7 @@ YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" bu YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. @@ -68,17 +68,17 @@ ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Web site editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -89,7 +89,7 @@ CorporateHomePage=Corporate Home page EmptyPage=Empty page ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package -ShowSubcontainers=Show included containers +ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation \ No newline at end of file diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index c2c384793c4..bdfe8130d2b 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -18,14 +18,14 @@ InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code +ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? @@ -66,7 +66,7 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang index c16caf44765..0927cdd5f70 100644 --- a/htdocs/langs/en_US/workflow.lang +++ b/htdocs/langs/en_US/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang deleted file mode 100644 index 790d1e6cd7b..00000000000 --- a/htdocs/langs/es_AR/admin.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang deleted file mode 100644 index 790d1e6cd7b..00000000000 --- a/htdocs/langs/es_BO/admin.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 8afcfd78a60..27c8e300d02 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -4,9 +4,7 @@ VersionLastInstall=Versión de instalación inicial VersionLastUpgrade=Versión de actualización más reciente. VersionUnknown=Desconocido VersionRecommanded=Recomendado -FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los archivos oficiales. El valor de algunas constantes de configuración también puede verificarse. Puede usar esta herramienta para detectar si algunos archivos fueron modificados por un hacker, por ejemplo. FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos está estrictamente conformada con la referencia. -FileIntegrityIsOkButFilesWereAdded=La verificación de integridad de archivos ha pasado, sin embargo, se agregaron algunos archivos nuevos. FileIntegritySomeFilesWereRemovedOrModified=La verificación de la integridad de los archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados. MakeIntegrityAnalysisFrom=Haga un análisis de integridad de los archivos de la aplicación desde LocalSignature=Firma local incorporada (menos confiable) @@ -20,20 +18,16 @@ SessionId=ID de sesión SessionSaveHandler=Handler para guardar sesiones SessionSavePath=Localización de la sesión de almacenamiento ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto usted). -NoSessionListWithThisHandler=Guardar el controlador de sesión configurado en su PHP no permite listar todas las sesiones en ejecución. -ConfirmLockNewSessions=¿Seguro que quieres restringir cualquier conexión nueva de Dolibarr contigo mismo? Solo el usuario %s podrá conectarse después de aplicar. UnlockNewSessions=Eliminar bloqueo de conexión YourSession=Tu sesión -Sessions=Sesión de usuarios WebUserGroup=Usuario / grupo del servidor web -NoSessionFound=Parece que su PHP no permite listar sesiones activas. El directorio utilizado para guardar sesiones (%s) puede estar protegido (por ejemplo, por permisos del sistema operativo o por la directiva PHP open_basedir). DBStoringCharset=Juego de caracteres de base de datos para almacenar datos DBSortingCharset=Juego de caracteres de base de datos para ordenar los datos WarningModuleNotActive=El módulo %s debe estar habilitado. WarningOnlyPermissionOfActivatedModules=Aquí solo se muestran los permisos relacionados con los módulos activados. Puede activar otros módulos en la página Inicio-> Configuración-> Módulos. DolibarrSetup=Instalación o actualización de Dolibarr GUISetup=Visualización -SetupArea=Área de configuración +SetupArea=Configurar UploadNewTemplate=Cargar nueva plantilla (s) FormToTestFileUploadForm=Formulario para probar la carga del archivo (según la configuración) IfModuleEnabled=Nota: sí es efectivo solo si el módulo %s está habilitado @@ -49,8 +43,6 @@ ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo DisableJavascript=Deshabilite las funciones de JavaScript y Ajax (recomendado para navegadores ciegos o de texto) UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. -DelaiedFullListToSelectCompany=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de terceros (Esto puede aumentar el rendimiento si tiene una gran cantidad de terceros, pero es menos conveniente) -DelaiedFullListToSelectContact=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de contactos (Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente) NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está deshabilitado AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero @@ -59,7 +51,6 @@ UsePreviewTabs=Usa pestañas de vista previa ShowPreview=Mostrar vista previa CurrentTimeZone=TimeZone PHP (servidor) MySQLTimeZone=TimeZone MySql (base de datos) -TZHasNoEffect=Las fechas son almacenadas y devueltas por el servidor de la base de datos como si se mantuvieran como cadenas enviadas. La zona horaria tiene efecto solo cuando se utiliza la función UNIX_TIMESTAMP (que Dolibarr no debe usar, por lo que la base de datos TZ no debería tener ningún efecto, incluso si se cambió después de que se ingresaron los datos). Space=Espacio NextValue=Siguiente valor NextValueForInvoices=Siguiente valor (facturas) @@ -71,9 +62,7 @@ NoMaxSizeByPHPLimit=Nota: no hay límite establecido en su configuración de PHP MaxSizeForUploadedFiles=Tamaño máximo para los archivos cargados (0 para no permitir ninguna carga) UseCaptchaCode=Use el código gráfico (CAPTCHA) en la página de inicio de sesión AntiVirusCommand=Ruta completa al comando de antivirus -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParam=Más parámetros en la línea de comando -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuración del módulo de contabilidad UserSetup=Configuración de administración de usuario MultiCurrencySetup=Configuración multimoneda @@ -83,7 +72,6 @@ DetailPosition=Ordenar número para definir la posición del menú AllMenus=Todo NotConfigured=Módulo / Aplicación no configurada SetupShort=Configurar -OtherSetup=Otra configuración CurrentValueSeparatorThousand=Mil separadores Destination=Destino IdModule=ID del módulo @@ -96,8 +84,6 @@ PHPTZ=Servidor PHP Zona horaria DaylingSavingTime=Horario de verano CurrentHour=Tiempo de PHP (servidor) CurrentSessionTimeOut=Tiempo de espera actual de la sesión -YouCanEditPHPTZ=Para configurar una zona horaria de PHP diferente (no requerida), puede intentar agregar un archivo .htaccess con una línea como esta "SetEnv TZ Europe / Paris" -HoursOnThisPageAreOnServerTZ=Advertencia, a diferencia de otras pantallas, las horas en esta página no están en su zona horaria local, sino en la zona horaria del servidor. MaxNbOfLinesForBoxes=Número máximo de líneas para widgets PositionByDefault=Orden predeterminada MenusDesc=Los administradores de menú establecen el contenido de las dos barras de menú (horizontal y vertical). @@ -143,21 +129,15 @@ IgnoreDuplicateRecords=Ignorar errores de registro duplicado (INSERTAR IGNORAR) AutoDetectLang=Autodetectar (idioma del navegador) FeatureDisabledInDemo=Característica deshabilitada en demostración FeatureAvailableOnlyOnStable=Característica solo disponible en versiones estables oficiales -BoxesDesc=Los widgets son componentes que muestran cierta información que puede agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no seleccionando la página de destino y haciendo clic en 'Activar', o haciendo clic en el cubo de basura para desactivarlo. OnlyActiveElementsAreShown=Solo se muestran los elementos de los módulos habilitados . -ModulesDesc=Los módulos de Dolibarr definen qué aplicación / función está habilitada en el software. Algunas aplicaciones / módulos requieren permisos que debe otorgar a los usuarios después de activarlos. Haga clic en el botón activar / desactivar para habilitar un módulo / aplicación. -ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede usar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña %s. ModulesMarketPlaces=Buscar aplicaciones / módulos externos ModulesDevelopYourModule=Desarrolla tu propia aplicación / módulos -ModulesDevelopDesc=Puede desarrollar o encontrar un socio para desarrollar para usted, su módulo personalizado -DOLISTOREdescriptionLong=En lugar de activar el sitio web de www.dolistore.com para encontrar un módulo externo, puede usar esta herramienta incrustada que hará que la búsqueda en el mercado externo para usted (puede ser lento, necesita un acceso a internet) ... NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min. %s - Max. %s). CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min. %s - Max. %s). SeeInMarkerPlace=Ver en Market place AchatTelechargement=Compra / Descarga GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del Módulo en %s . DoliStoreDesc=DoliStore, el mercado oficial para los módulos externos Dolibarr ERP / CRM -DoliPartnersDesc=Lista de compañías que ofrecen módulos o características personalizadas (Nota: cualquier persona con experiencia en programación PHP puede proporcionar desarrollo personalizado para un proyecto de código abierto) URL=Enlazar BoxesAvailable=Widgets disponibles BoxesActivated=Widgets activados @@ -170,7 +150,6 @@ DoNotStoreClearPassword=No almacene contraseñas claras en la base de datos, per MainDbPasswordFileConfEncrypted=Contraseña de la base de datos encriptada en conf.php (Activada recomendada) InstrucToEncodePass=Para codificar la contraseña en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass="...";
    por
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Para decodificar la contraseña (elimina) en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass="crypted: ...";
    por
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protección de archivos pdf generados (NO activado activado, rompe generación masiva de pdf) ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y copia ya no es posible. Tenga en cuenta que el uso de esta característica hace que la creación de un archivo PDF global fusionado no funcione. Feature=Característica Developpers=Desarrolladores / contribuyentes @@ -182,39 +161,20 @@ OfficialWebHostingService=Servicios de alojamiento web a los que se hace referen ReferencedPreferredPartners=Socios Preferidos ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...),
    echa un vistazo a la Wiki de Dolibarr:
    %s ForAnswersSeeForum=Para cualquier otra pregunta/ayuda, puede utilizar el foro de Dolibarr:
    %s -HelpCenterDesc1=Esta área puede ayudarlo a obtener un servicio de ayuda de Ayuda en Dolibarr. -HelpCenterDesc2=Alguna parte de este servicio está disponible solo en inglés. CurrentMenuHandler=Manejador de menú actual SpaceX=Espacio X SpaceY=Espacio Y Emails=Correos electrónicos EMailsSetup=Configuración de correos electrónicos -EMailsDesc=Esta página le permite sobrescribir sus parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos, en el sistema operativo Unix / Linux, su configuración de PHP es correcta y estos parámetros son inútiles. EmailSenderProfiles=Perfiles de remitentes de correos electrónicos -MAIN_MAIL_SMTP_PORT=Puerto SMTP/SMTPS (por defecto en php.ini: %s) -MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTP (por defecto en php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas tipo Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP / SMTPS (no definido en PHP en sistemas tipo Unix) -MAIN_MAIL_EMAIL_FROM=Correo electrónico remitente para correos electrónicos automáticos (por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail utilizado para los correos electrónicos de devoluciones de errores (campos 'Errores-Para' en los correos electrónicos enviados) -MAIN_MAIL_AUTOCOPY_TO=Envíe sistemáticamente una copia oculta de todos los correos electrónicos enviados a -MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de correos electrónicos (para propósitos de prueba o demostraciones) MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) -MAIN_MAIL_SENDMODE=Método a usar para enviar correos electrónicos -MAIN_MAIL_SMTPS_ID=SMTP ID si se requiere autenticación -MAIN_MAIL_SMTPS_PW=Contraseña SMTP si se requiere autenticación -MAIN_MAIL_EMAIL_TLS=Use el cifrado TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS=Utilice el cifrado TLS (STARTTLS) -MAIN_DISABLE_ALL_SMS=Deshabilitar todos los envíos de SMS (para propósitos de prueba o demostraciones) MAIN_SMS_SENDMODE=Método a usar para enviar SMS -MAIN_MAIL_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico del remitente por defecto para envíos manuales (correo electrónico del usuario o correo electrónico de la empresa) UserEmail=Correo electrónico del usuario CompanyEmail=Correo de la empresa FeatureNotAvailableOnLinux=Característica no disponible en sistemas como Unix. Pruebe su programa sendmail localmente. -SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio langs/%s y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio langs /%s y enviando archivos modificados en dolibarr.org/forum o para desarrolladores en github.com/Dolibarr/dolibarr. ModulesSetup=Módulos / configuración de la aplicación +ModuleFamilySrm=Gestión de relaciones con proveedores (VRM) ModuleFamilyProjects=Proyectos / trabajo colaborativo ModuleFamilyTechnic=Herramientas de varios módulos ModuleFamilyFinancial=Módulos financieros (Contabilidad / Tesorería) @@ -225,15 +185,10 @@ MenuHandlers=Controladores de menú MenuAdmin=Editor de menú ThisIsProcessToFollow=Estos son los pasos para procesar: ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente: -FindPackageFromWebSite=Encuentre un paquete que proporcione la característica que desea (por ejemplo, en el sitio web oficial %s). DownloadPackageFromWebSite=Descargar el paquete (por ejemplo, desde el sitio web oficial %s). -UnpackPackageInDolibarrRoot=Extraiga los archivos empaquetados en el directorio del servidor dedicado a Dolibarr: %s -UnpackPackageInModulesRoot=Para implementar/instalar un módulo externo, descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos: %s -SetupIsReadyForUse=La implementación del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación yendo a la página para configurar los módulos: %s . NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente.
    InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas.
    Simplemente cree un directorio en la raíz de Dolibarr (p. Ej .: personalizado).
    InfDirExample=
    Entonces, declare en el archivo conf.php
    $dolibarr_main_url_root_alt = '/ custom'
    $ dolibarr_main_document_root_alt = '/path/of /dolibarr/htdocs /custom'
    Si estas líneas se comentan con "#", para habilitarlas, simplemente elimine el comentario del carácter "#". -YouCanSubmitFile=Para este paso, puede enviar el archivo .zip del paquete de módulo aquí: CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s. LastActivationIP=Última activación IP UpdateServerOffline=Servidor de actualización fuera de línea @@ -259,15 +214,10 @@ SeeWikiForAllTeam=Echa un vistazo a la página wiki para ver una lista completa UseACacheDelay=Retardo para la respuesta de exportación en caché en segundos (0 o vacío para no caché) DisableLinkToHelpCenter=Ocultar enlace "Necesita ayuda o soporte" en la página de inicio de sesión DisableLinkToHelp=Ocultar link para ayuda online "%s" -AddCRIfTooLong=No hay ajuste automático, por lo que si la línea está fuera de página en los documentos porque es demasiado larga, debe agregar los retornos de carro en el área de texto. -ConfirmPurge=¿Estás seguro de que deseas ejecutar esta purga?
    Esto eliminará definitivamente todos tus archivos de datos sin forma de restaurarlos (archivos ECM, archivos adjuntos ...). MinLength=Longitud mínima LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en la memoria compartida -ExamplesWithCurrentSetup=Ejemplos con la configuración de ejecución actual ListOfDirectories=Lista de directorios de plantillas de OpenDocument ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.

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

    Los archivos en esos directorios deben terminar con .odt o .ods. -NumberOfModelFilesFound=Número de archivos de plantillas ODT / ODS encontrados en esos directorios -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Para saber cómo crear sus plantillas de documento Odt, antes de almacenarlas en esos directorios, lea la documentación wiki: FirstnameNamePosition=Posición del nombre / apellido DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores: @@ -275,17 +225,13 @@ KeyForWebServicesAccess=Clave para usar los servicios web (parámetro "dolibarrk TestSubmitForm=Formulario de prueba de entrada ThisForceAlsoTheme=El uso de este administrador de menú también usará su propio tema, cualquiera que sea la elección del usuario. Además, este administrador de menú especializado para teléfonos inteligentes no funciona en todos los teléfonos inteligentes. Use otro administrador de menú si tiene problemas en el suyo. ThemeDir=Directorio de pieles -ConnectionTimeout=Tiempo de espera de conexión ResponseTimeout=Tiempo de espera de respuesta SmsTestMessage=Mensaje de prueba de __PHONEFROM__ a __PHONETO__ ModuleMustBeEnabledFirst=El módulo %s debe estar habilitado primero si necesitas esta característica. SecurityToken=Clave para asegurar URLs -NoSmsEngine=No hay un administrador de envío de SMS disponible. SMS sender manager no están instalados con distribución predeterminada (porque dependen de un proveedor externo) pero puede encontrar algunos en %s -PDFDesc=Puede establecer cada opción global relacionada con la generación de PDF PDFAddressForging=Reglas para forjar cuadros de direcciones HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con Impuesto a las ventas / IVA en PDF generado PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA -HideLocalTaxOnPDF=Ocultar %s tasa en venta de impuestos en la columna de PDF HideDescOnPDF=Ocultar la descripción de productos en PDF generado HideRefOnPDF=Ocultar REF. de productos en PDF generado HideDetailsOnPDF=Ocultar detalles de líneas de productos en PDF generado @@ -295,7 +241,6 @@ UrlGenerationParameters=Parámetros para asegurar URLs SecurityTokenIsUnique=Use un parámetro de clave segura único para cada URL EnterRefToBuildUrl=Ingrese la referencia para el objeto %s GetSecuredUrl=Obtener URL calculado -ButtonHideUnauthorized=Ocultar botones a usuarios que no son administradores para acciones no autorizadas en lugar de mostrar botones desactivados en gris OldVATRates=Tasa de IVA anterior NewVATRates=Nueva tasa de IVA PriceBaseTypeToChange=Modificar en precios con el valor de referencia base definido en @@ -307,13 +252,11 @@ Boolean=Boolean (una casilla de verificación) ExtrafieldSelect =Seleccionar lista ExtrafieldSelectList =Seleccionar de la mesa ExtrafieldSeparator=Separador (no un campo) -ExtrafieldRadio=Botones de opción (solo a elección) ExtrafieldCheckBox=Casillas de verificación ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo computado ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede usar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y objeto global siguiente: $db, $conf, $langs, $mysoc, $user, $object.
    ADVERTENCIA: solo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo.
    Usar un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada.

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

    Ejemplo para recargar objeto
    (($reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $Obj-> id: ($obj-> rowid? $Obj-> rowid: $ object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

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

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

    Para que la lista dependa de otra lista de atributos complementarios:
    1, valor1 | opciones_ parent_list_code: parent_key
    2, value2 | options_parent_list_code:parent_key

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

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

    por ejemplo:
    1, valor1
    2, valor2
    3, valor3
    ... @@ -329,44 +272,32 @@ KeepEmptyToUseDefault=Manténgalo vacío para usar el valor predeterminado DefaultLink=Enlace predeterminado ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial) ExternalModule=Módulo externo: instalado en el directorio %s -BarcodeInitForThirdparties=Código de barras masivo init para terceros BarcodeInitForProductsOrServices=Inicialización o reinicio masivo del código de barras para productos o servicios CurrentlyNWithoutBarCode=Actualmente, tiene %s registros en %s %s sin código de barras definido. InitEmptyBarCode=Valor inicial para los próximos %s registros vacíos EraseAllCurrentBarCode=Borrar todos los valores actuales del código de barras ConfirmEraseAllCurrentBarCode=¿Seguro que quieres borrar todos los valores actuales del código de barras? AllBarcodeReset=Todos los valores del código de barras han sido eliminados -NoBarcodeNumberingTemplateDefined=No hay ninguna plantilla de código de barras habilitada en la configuración del módulo de código de barras. ShowDetailsInPDFPageFoot=Agregue más detalles en el pie de página de los archivos PDF, como la dirección de su empresa o los nombres de los administradores (para completar los ID profesionales, el capital de la empresa y el número de IVA). NoDetails=No hay más detalles en el pie de página DisplayCompanyManagers=Mostrar nombres de administrador DisplayCompanyInfoAndManagers=Mostrar los nombres de administrador y dirección de la compañía -EnableAndSetupModuleCron=Si desea que esta factura recurrente sea generada automáticamente, el módulo *%s* debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón * Crear *. Tenga en cuenta que incluso si activó la generación automática, puede iniciar de forma segura la generación manual. La generación de duplicados para el mismo período no es posible. -ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente externo para un código de contabilidad del cliente -ModuleCompanyCodeSupplierAquarium=%s seguido por un código de proveedor externo para un código de contabilidad de proveedor ModuleCompanyCodePanicum=Devuelve un código de contabilidad vacío. ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un tercero. El código se compone del carácter "C" en la primera posición seguido de los primeros 5 caracteres del código de terceros. Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene ambos permisos para crear y aprobar, un paso / usuario será suficiente) . Puede solicitar con esta opción que presente un tercer paso / aprobación del usuario, si el monto es mayor que un valor dedicado (por lo que se necesitarán 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si el monto es suficiente).
    Configure esto como vacío si una aprobación (2 pasos) es suficiente, configúrelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos). UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea más alta que ... -WarningPHPMail=ADVERTENCIA: a menudo es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es un servidor de ellos, por lo que es posible que no se acepten algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico). Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar Configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales proporcionadas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que obtenga las credenciales SMTP para su cuenta). +WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: %s . ClickToShowDescription=Haga clic para mostrar la descripción -DependsOn=Este módulo necesita el módulo (s) RequiredBy=Este módulo es requerido por el módulo (s) -TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Esta necesidad de tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre clave de un campo. -PageUrlForDefaultValues=Debes ingresar aquí la url relativa de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros tienen el mismo valor. Ejemplos: PageUrlForDefaultValuesCreate=
    Para que la forma de crear un nuevo tercero, es %s,
    . Si desea valor predeterminado solo si url tiene algún parámetro, puede usar %s. -PageUrlForDefaultValuesList=
    Para la página que enumera terceros, es%s,
    . Si desea valor predeterminado solo si url tiene algún parámetro, puede usar %s -GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, así que para cambiar este valor, debe editarlo desde Home-Setup-translation. WarningSettingSortOrder=Advertencia: establecer un orden de clasificación predeterminado puede dar como resultado un error técnico al ir a la página de la lista si el campo es un campo desconocido. Si experimenta dicho error, vuelva a esta página para eliminar el orden de clasificación predeterminado y restablecer el comportamiento predeterminado. ProductDocumentTemplates=Plantillas de documentos para generar documentos de productos FreeLegalTextOnExpenseReports=Texto legal gratuito en informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en los borradores de informes de gastos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) -DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener / usar una cuenta de inicio de sesión / contraseña existente. Module0Desc=Gestión de usuarios / empleados y grupos Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...) Module2Desc=Administración comercial -Module10Desc=Informes contables simples (diarios, rotación) basados ​​en el contenido de la base de datos. No usa ninguna tabla de contabilidad. Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales Module22Name=E-mailings masivos @@ -375,6 +306,7 @@ Module23Desc=Monitoreo del consumo de energías Module25Desc=Gestión de pedidos del cliente Module30Name=Facturas Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores +Module40Desc=Proveedores y gestión de compras (órdenes de compra y facturación) Module42Desc=Instalaciones de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración. Module49Desc=Gestión del editor Module50Desc=Gestión de producto @@ -382,11 +314,9 @@ Module51Name=Envíos masivos Module51Desc=Gerencia de correo de papel en masa Module52Desc=Gestión de stock (productos) Module53Desc=Gestión De Servicios -Module54Desc=Gestión de contratos (servicios o suscripciones de reconexión) Module55Desc=Gestión del código de barras Module56Desc=Integración de telefonía Module57Name=Ordenes de pago bancarias directas -Module57Desc=Gestión de órdenes de pago de débito directo. Incluye generación de archivo SEPA para países europeos. Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...) Module59Desc=Agregar función para generar una cuenta de Bookmark4u desde una cuenta de Dolibarr Module70Desc=Gestión de intervención @@ -395,70 +325,50 @@ Module75Desc=Gestión de gastos y viajes Module80Name=Envíos Module80Desc=Gestión de envíos y entrega Module85Desc=Gestión de cuentas bancarias o de efectivo -Module100Name=Sitio externo -Module100Desc=Este módulo incluye un sitio web externo o una página en los menús de Dolibarr y lo visualiza en un marco de Dolibarr Module105Desc=Mailman o interfaz SPIP para el módulo miembro -Module200Desc=Sincronización de directorios LDAP Module210Desc=Integración PostNuke Module240Name=Exportación de datos -Module240Desc=Herramienta para exportar datos de Dolibarr (con asistentes) Module250Name=Importaciones de datos -Module250Desc=Herramienta para importar datos en Dolibarr (con asistentes) Module310Desc=Gestión de miembros de la Fundación Module320Desc=Agregar fuente RSS dentro de las páginas de pantalla de Dolibarr -Module400Name=Proyectos / Oportunidades / Leads -Module400Desc=Gestión de proyectos, oportunidades / clientes potenciales y / o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto. Module410Desc=Integración de Webcalendar +Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...) Module510Name=Pago de los salarios de los empleados -Module510Desc=Registre y siga el pago de los salarios de sus empleados Module520Name=Préstamo Module520Desc=Gestión de préstamos Module600Name=Notificaciones sobre eventos comerciales -Module600Desc=Enviar notificaciones de correo electrónico (activadas por algunos eventos comerciales) a los usuarios (configuración definida en cada usuario), a contactos de terceros (configuración definida en cada tercero) o a correos electrónicos fijos -Module600Long=Tenga en cuenta que este módulo está dedicado a enviar correos electrónicos en tiempo real cuando ocurre un evento comercial dedicado. Si está buscando una función para enviar recordatorios por correo electrónico de los eventos de su agenda, vaya a la configuración del módulo Agenda. Module770Name=Reporte de gastos -Module770Desc=Informes de gestión y reclamación de gastos (transporte, comida, ...) Module1120Name=Propuesta comercial del vendedor +Module1120Desc=Solicitar propuesta comercial del vendedor y precios Module1200Desc=Integración Mantis Module1520Name=Generación de documentos Module1520Desc=Generación masiva de documentos de correo Module1780Name=Etiquetas / Categorías Module1780Desc=Crear etiquetas / categoría (productos, clientes, proveedores, contactos o miembros) -Module2000Desc=Permitir editar un área de texto usando un editor avanzado (Basado en CKEditor) Module2200Desc=Permitir el uso de expresiones matemáticas para los precios Module2300Name=Trabajos programados Module2300Desc=Gestión programada de trabajos (alias cron o crono tabla) Module2400Name=Eventos / Agenda -Module2400Desc=Siga los eventos hechos y venideros. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o rendez-vous. Este es el principal módulo importante para una buena gestión de relaciones con clientes o proveedores. Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites. Module2600Name=API / servicios web (servidor SOAP) Module2600Desc=Habilite el servidor Dolibarr SOAP que proporciona servicios de API Module2610Name=API / servicios web (servidor REST) Module2610Desc=Habilite el servidor REST Dolibarr proporcionando servicios API Module2660Name=Llamar a WebServices (cliente SOAP) -Module2660Desc=Habilite el cliente de servicios web Dolibarr (se puede usar para enviar datos / solicitudes a servidores externos. Pedidos a proveedores admitidos solo por el momento) -Module2700Desc=Use el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra con sus correos electrónicos). Necesita un acceso a internet Module2900Desc=Capacidades de conversiones GeoIP Maxmind Module3100Desc=Agregar un botón de Skype a los usuarios / terceros / contactos / tarjetas de miembros -Module3200Desc=Active el registro de algunos eventos comerciales en un registro inalterable. Los eventos se archivan en tiempo real. El registro es una tabla de eventos encadenados que solo se puede leer y exportar. Este módulo puede ser obligatorio para algunos países. Module4000Desc=Gestión de recursos humanos (gestión del departamento, contratos de empleados y sentimientos) Module5000Name=Multi-compañía Module5000Desc=Le permite administrar múltiples compañías +Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y / o cambio de estado automático) Module10000Desc=Crea sitios web públicos con un editor WYSIWG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio. Module20000Name=Administración de peticiones días libres -Module20000Desc=Declarar y seguir a los empleados deja las solicitudes Module39000Desc=Número de lote o de serie, administración de la fecha de caducidad y de vencimiento en los productos -Module50000Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con tarjeta de crédito / débito a través de PayBox. Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) Module50100Name=Puntos de venta Module50100Desc=Módulo de punto de venta (POS). -Module50200Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con PayPal (tarjeta de crédito o crédito de PayPal). Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) -Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares). Exporte el libro de contabilidad en varios otros formatos de software de contabilidad. -Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (la impresora debe estar visible desde el servidor, y las CUPS deben estar instaladas en el servidor). Module55000Name=Encuesta, encuesta o voto -Module55000Desc=Módulo para hacer sondeos, encuestas o votaciones en línea (como Doodle, Studs, Rdvz, ...) Module59000Desc=Módulo para administrar márgenes Module60000Desc=Módulo para gestionar comisiones -Module62000Desc=Agregue funciones para administrar Incoterm Module63000Desc=Administre los recursos (impresoras, automóviles, habitaciones, ...) que luego puede compartir en eventos Permission11=Lea las facturas de los clientes Permission12=Crear/modificar facturas de clientes @@ -476,9 +386,6 @@ Permission27=Eliminar cotizaciones Permission28=Exportar las cotizaciones Permission31=Leer productos Permission36=Ver / administrar productos ocultos -Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar el tiempo consumido, para mí o mi jerarquía, en las tareas asignadas (parte de horas) -Permission42=Crear/modificar proyectos (proyectos y proyectos compartidos para los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas -Permission44=Eliminar proyectos (proyectos compartidos y proyectos para los que soy contacto) Permission45=Proyectos de exportación Permission61=Leer intervenciones Permission67=Intervenciones de exportación @@ -501,7 +408,6 @@ Permission109=Eliminar envíos Permission111=Leer cuentas financieras Permission112=Crear/modificar / eliminar y comparar transacciones Permission113=Configurar cuentas financieras (crear, administrar categorías) -Permission114=Conciliar transacciones Permission115=Exportar transacciones y estados de cuenta Permission116=Transferencias entre cuentas Permission117=Administrar el envío de cheques @@ -509,15 +415,12 @@ Permission121=Leer terceros vinculados al usuario Permission122=Crear/modificar terceros vinculados al usuario Permission125=Eliminar terceros vinculados al usuario Permission126=Exportar terceros -Permission141=Lee todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto) -Permission142=Crear/modificar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto) Permission144=Eliminar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto) Permission146=Leer proveedores Permission147=Leer estadísticas Permission151=Lea las órdenes de pago de débito directo Permission152=Crear/modificar una orden de pago de débito directo Permission153=Enviar / Transmitir órdenes de pago de débito directo -Permission154=Registro de créditos / rechazos de órdenes de pago de débito directo Permission161=Leer contratos/suscripciones Permission163=Activar un servicio / suscripción de un contrato Permission164=Deshabilitar un servicio / suscripción de un contrato @@ -533,7 +436,6 @@ Permission183=Validar órdenes de proveedor Permission185=Ordene o cancele pedidos a proveedores Permission186=Reciba pedidos a proveedores Permission188=Cancelar pedidos a proveedores -Permission194=Lee las líneas de bandwith Permission203=Ordenar pedidos de conexiones Permission204=Solicitar conexiones Permission205=Gestionar las conexiones @@ -554,18 +456,15 @@ Permission244=Ver los contenidos de las categorías ocultas Permission251=Leer otros usuarios y grupos PermissionAdvanced251=Leer otros usuarios Permission252=Permisos de lectura de otros usuarios -Permission253=Crear/modificar otros usuarios, grupos y permisos PermissionAdvanced253=Crear/modificar usuarios y permisos internos / externos Permission254=Crear/modificar solo usuarios externos Permission256=Eliminar o deshabilitar a otros usuarios -Permission262=Ampliar el acceso a todos los terceros (no solo a terceros que el usuario sea un representante de ventas). No es efectivo para usuarios externos (siempre se limitan a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). No es efectivo para proyectos (solo reglas sobre permisos de proyecto, visibilidad y asuntos de asignación). Permission271=Lee CA Permission272=Leer facturas Permission273=Emitir facturas Permission281=Leer contactos Permission291=Tarifas de lectura Permission292=Establecer permisos sobre las tarifas -Permission293=Modificar las tarifas de los clientes Permission300=Leer códigos de barras Permission302=Eliminar códigos de barras Permission311=Leer Servicios @@ -581,10 +480,6 @@ Permission401=Leer descuentos Permission402=Crear/modificar descuentos Permission403=Validar descuentos Permission404=Eliminar descuentos -Permission501=Leer contratos/salarios de empleados -Permission502=Crear/modificar contratos/salarios de empleados -Permission511=Leer el pago de los salarios -Permission512=Crear/modificar el pago de los salarios Permission517=Salarios de exportación Permission520=Leer préstamos Permission522=Crear/modificar préstamos @@ -625,8 +520,6 @@ Permission1251=Ejecutar las importaciones masivas de datos externos en la base d Permission1321=Exportar facturas, atributos y pagos de clientes Permission1322=Reabrir una factura paga Permission1421=Exportar pedidos y atributos de los clientes -Permission20001=Lea las solicitudes de ausencia (sus hojas y la de sus subordinados) -Permission20002=Crea / modifica tus solicitudes de ausencia (las tuyas se van y la de tus subordinados) Permission20003=Eliminar solicitudes de permiso Permission20004=Lea todas las solicitudes de licencia (incluso del usuario no subordinado) Permission20005=Crear / modificar solicitudes de abandono para todos (incluso para usuarios no subordinados) @@ -648,12 +541,11 @@ Permission50202=Transacciones de importación Permission54001=Impresión Permission59003=Lea cada margen de usuario Permission63004=Enlace de recursos a eventos de la agenda -DictionaryCompanyJuridicalType=Formas legales de terceros DictionaryProspectLevel=Nivel de potencial prospectivo DictionaryCanton=Estado / Provincia DictionaryVAT=Tipos de IVA o tasas de impuestos a las ventas +DictionaryRevenueStamp=Cantidad de estampillas fiscales DictionaryPaymentConditions=Términos de pago -DictionaryTypeContact=Tipo de contacto / dirección DictionaryTypeOfContainer=Tipo de páginas web / contenedores DictionaryEcotaxe=Ecotax (RAEE) DictionaryFormatCards=Formatos de tarjetas @@ -665,38 +557,23 @@ DictionarySource=Origen de las propuestas / órdenes DictionaryAccountancyCategory=Grupos personalizados para informes DictionaryAccountancysystem=Modelos para el cuadro de cuentas DictionaryAccountancyJournal=Libros contables -DictionaryEMailTemplates=Plantillas de correos electrónicos DictionaryProspectStatus=Estado de prospección -DictionaryHolidayTypes=Tipos de Vacaciones -DictionaryOpportunityStatus=Estado de oportunidad para el proyecto / plomo -VATManagement=Gestión del IVA -VATIsUsedDesc=Por defecto cuando se crean prospectos, facturas, pedidos, etc., la tasa del IVA sigue la regla del estándar activo:
    Si el vendedor no está sujeto al IVA, entonces el IVA predeterminado es 0. Fin de la regla.
    Si el (país de venta = país de compra), entonces el IVA por defecto es igual al IVA del producto en el país de venta. Fin de la regla
    Si el vendedor y el comprador pertenecen a la Comunidad Europea y los productos son de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el comprador debe pagar el IVA a la oficina de su país y no a la vendedor). Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA se convierte por defecto en el IVA del producto vendido. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso, el valor predeterminado propuesto es el IVA = 0. Fin de la regla -VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas. -VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (real simplificado real o real). Un sistema en el que se declara el IVA. -VATIsNotUsedExampleFR=En Francia, significa las asociaciones que no están declaradas con IVA o las empresas, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (IVA en franquicia) y pagaron una franquicia con IVA sin ninguna declaración de IVA. Esta elección mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas. +TypeOfRevenueStamp=Tipo de sello fiscal LocalTax1IsNotUsed=No use el segundo impuesto -LocalTax1IsUsedDesc=Use un segundo tipo de impuesto (que no sea el IVA) -LocalTax1IsNotUsedDesc=No use otro tipo de impuesto (que no sea el IVA) LocalTax1Management=Segundo tipo de impuesto LocalTax2IsNotUsed=No use el tercer impuesto -LocalTax2IsUsedDesc=Use un tercer tipo de impuesto (que no sea el IVA) -LocalTax2IsNotUsedDesc=No use otro tipo de impuesto (que no sea el IVA) LocalTax2Management=Tercer tipo de impuesto -LocalTax1IsUsedDescES=La tasa de RE por defecto cuando se crean prospectos, facturas, pedidos, etc. sigue la regla estándar activa:
    Si el comprador no está sujeto a RE, RE por defecto = 0. Fin de la regla.
    Si el comprador está sujeto a RE, entonces el RE está predeterminado. Fin de la regla.
    LocalTax1IsNotUsedDescES=Por defecto, la RE propuesta es 0. Fin de la regla. LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español. LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetas a ciertas secciones del IAE español. -LocalTax2IsUsedDescES=La tasa de RE por defecto cuando se crean prospectos, facturas, pedidos, etc. sigue la regla estándar activa:
    Si el vendedor no está sujeto a IRPF, entonces el IRPF por defecto es igual a 0. Fin de la regla.
    Si el vendedor está sujeto a IRPF, entonces el IRPF por defecto. Fin de la regla.
    LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla. LocalTax2IsUsedExampleES=En España, autónomos y profesionales independientes que prestan servicios y empresas que han elegido el sistema impositivo de los módulos. -LocalTax2IsNotUsedExampleES=En España son negocios no sujetos a un sistema impositivo de módulos. CalcLocaltax=Informes sobre impuestos locales CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las ventas locales y las compras locales. CalcLocaltax2Desc=Los informes de impuestos locales son el total de compras de impuestos locales CalcLocaltax3Desc=Los informes de impuestos locales son el total de las ventas de impuestos locales LabelUsedByDefault=Etiqueta usada por defecto si no se puede encontrar traducción para el código LabelOnDocuments=Etiqueta en documentos -NbOfDays=N° de días AtEndOfMonth=Al final del mes CurrentNext=Actual / Siguiente Offset=Compensar @@ -711,7 +588,6 @@ DatabasePort=Puerto de base DatabaseUser=Usuario de la base DatabasePassword=Contraseña de la base Tables=Mesas -NbOfRecord=N° de registros DriverType=Tipo de controlador SummarySystem=Resumen de información del sistema SummaryConst=Lista de todos los parámetros de configuración de Dolibarr @@ -722,15 +598,12 @@ Skin=Tema de la piel DefaultSkin=Tema predeterminado de la piel MaxSizeList=Longitud máxima para la lista DefaultMaxSizeList=Longitud máxima predeterminada para las listas -DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta de cliente) MessageLogin=Mensaje de la página de inicio LoginPage=Página de inicio de sesión PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda -DefaultLanguage=Lenguaje predeterminado para usar (código de idioma) EnableMultilangInterface=Habilitar interfaz multilingüe EnableShowLogo=Mostrar logo en el menú de la izquierda -CompanyInfo=Información de la empresa / organización -CompanyIds=Identidades de empresa / organización +CompanyInfo=Empresa / Organización CompanyName=Nombre CompanyCurrency=Moneda principal DoNotSuggestPaymentMode=No sugiera @@ -738,26 +611,6 @@ NoActiveBankAccountDefined=No se definió una cuenta bancaria activa OwnerOfBankAccount=Propietario de la cuenta bancaria %s BankModuleNotActive=Módulo de cuentas bancarias no habilitado ShowBugTrackLink=Mostrar el link "%s" -DelaysOfToleranceBeforeWarning=La tolerancia se retrasa antes de la advertencia -DelaysOfToleranceDesc=Esta pantalla le permite definir los retrasos tolerados antes de que se notifique una alerta en la pantalla con el picto %s para cada elemento retrasado. -Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) antes de la alerta sobre eventos planeados (eventos de la agenda) aún no completada -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso (en días) antes de que la alerta en el proyecto no se cierre a tiempo -Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) antes de la alerta en las tareas planificadas (tareas del proyecto) aún no completada -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados ​​todavía -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar -Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retraso de tolerancia (en días) antes de la alerta en los servicios para activar -Delays_MAIN_DELAY_RUNNING_SERVICES=Retraso de tolerancia (en días) antes de la alerta en servicios caducados -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retraso de tolerancia (en días) antes de la alerta en las facturas pendientes de pago del proveedor -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retraso de tolerancia (en días) antes de la alerta en las facturas pendientes de pago del cliente -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retraso de tolerancia (en días) antes de la alerta en conciliación bancaria pendiente -Delays_MAIN_DELAY_MEMBERS=Retraso en la tolerancia (en días) antes de la alerta en la cuota de membresía demorada -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Retraso de tolerancia (en días) antes de la alerta para depósitos de cheques para hacer -Delays_MAIN_DELAY_EXPENSEREPORTS=Retraso de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben -SetupDescription1=El área de configuración es para los parámetros iniciales de configuración antes de comenzar a usar Dolibarr. -SetupDescription3=Configuración en el menú %s -> %s . Este paso es necesario porque define los datos utilizados en las pantallas de Dolibarr para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país). -SetupDescription4=Configuración en el menú %s -> %s . Este paso es necesario porque Dolibarr ERP / CRM es una colección de varios módulos / aplicaciones, todos más o menos independientes. Las nuevas funciones se agregan a los menús para cada módulo que active. -SetupDescription5=Otras entradas de menú administran parámetros opcionales. LogEvents=Eventos de auditoría de seguridad InfoDolibarr=Sobre Dolibarr InfoBrowser=Acerca del navegador @@ -768,18 +621,15 @@ InfoPerf=Sobre representaciones BrowserOS=Sistema operativo del navegador ListOfSecurityEvents=Lista de eventos de seguridad de Dolibarr LogEventDesc=Puede habilitar aquí el registro de eventos de seguridad de Dolibarr. Los administradores pueden ver su contenido a través del menú Herramientas del sistema - Auditoría. Advertencia, esta característica puede consumir una gran cantidad de datos en la base de datos. -AreaForAdminOnly=Los usuarios administradores solo pueden configurar los parámetros de configuración. +AreaForAdminOnly=Los parámetros de configuración solo pueden modificarse por usuarios administradores. SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores. SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Ninguno de los permisos de Dolibarr puede reducir este límite. -AccountantDesc=Edite en esta página toda la información conocida sobre su contador / tenedor de libros AccountantFileNumber=Número de expediente DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto y la sensación de Dolibarr aquí AvailableModules=Aplicación / módulos disponibles ToActivateModule=Para activar los módulos, vaya al Área de configuración (Inicio-> Configuración-> Módulos). SessionTimeOut=Tiempo de espera para la sesión -SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este delay , si el limpiador de sesión se realiza mediante el limpiador interno de sesiones PHP (y nada más). El limpiador interno de sesiones PHP no garantiza que la sesión caduque justo después de este retraso. Caducará, después de este retraso, y cuando se ejecute el limpiador de sesión, por lo que cada %s/%sacceso, pero solo durante el acceso realizado por otras sesiones.
    Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron en debian , ubuntu ...), las sesiones se pueden destruir después de un período definido por el valor predeterminado session.gc_maxlifetime, sin importar el valor ingresado aquí. TriggersAvailable=Disparadores disponibles -TriggersDesc=Los desencadenantes son archivos que modificarán el comportamiento del flujo de trabajo de Dolibarr una vez copiados en el directorio htdocs / core / triggers . Se dieron cuenta de nuevas acciones, activadas en eventos Dolibarr (creación de nueva empresa, validación de factura, ...). TriggerDisabledByName=Los desencadenantes en este archivo están deshabilitados por el sufijo -NORUN en su nombre. TriggerDisabledAsModuleDisabled=Los disparadores en este archivo están deshabilitados ya que el módulo %s está deshabilitado. TriggerAlwaysActive=Los activadores en este archivo están siempre activos, cualesquiera que sean los módulos Dolibarr activados. @@ -789,7 +639,6 @@ DictionaryDesc=Inserta todos los datos de referencia. Puede agregar sus valores ConstDesc=Esta página le permite editar todos los demás parámetros no disponibles en páginas anteriores. Estos son principalmente parámetros reservados para desarrolladores o resolución avanzada de problemas. Para obtener una lista de opciones revise aquí. MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí. LimitsSetup=Límites / configuración de precisión -LimitsDesc=Puede definir los límites, las precisiones y las optimizaciones utilizadas por Dolibarr aquí MAIN_MAX_DECIMALS_UNIT=Máximos decimales para precios unitarios MAIN_MAX_DECIMALS_TOT=Máximos decimales para los precios totales MAIN_MAX_DECIMALS_SHOWN=Máximos de decimales para los precios mostrados en la pantalla (Agregue ... después de este número si desea ver ... cuando el número se trunca cuando se muestra en la pantalla) @@ -798,16 +647,12 @@ UnitPriceOfProduct=Precio unitario neto de un producto TotalPriceAfterRounding=Precio total (impuesto neto / IVA / IVA) después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo solo para la siguiente entrada NoEventOrNoAuditSetup=Aún no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría". -NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para tales criterios de búsqueda. SeeLocalSendMailSetup=Consulte su configuración de sendmail local BackupDesc=Para hacer una copia de seguridad completa de Dolibarr, debes: BackupDesc2=Guarde el contenido del directorio de documentos (%s) que contiene todos los archivos cargados y generados (por lo que incluye todos los archivos de volcado generados en el paso 1). -BackupDesc3=Guarde el contenido de su base de datos (%s) en un archivo de volcado. Para esto, puede usar el siguiente asistente. BackupDescX=El directorio archivado debe almacenarse en un lugar seguro. BackupDescY=El archivo de volcado generado debe almacenarse en un lugar seguro. -BackupPHPWarning=La copia de seguridad no se puede garantizar con este método. Prefiero el anterior RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, debe: -RestoreDesc2=Restaure el archivo de almacenamiento (archivo zip, por ejemplo) del directorio de documentos para extraer el árbol de archivos en el directorio de documentos de una nueva instalación de Dolibarr o en el directorio de documentos actuales (%s). RestoreDesc3=Restaure los datos, desde un archivo de volcado de respaldo, en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual (%s). Advertencia, una vez que finaliza la restauración, debe usar un inicio de sesión / contraseña, que existía cuando se realizó la copia de seguridad, para conectarse de nuevo. Para restaurar una base de datos de respaldo en esta instalación actual, puede seguir a este asistente. RestoreMySQL=Importación de MySQL ForcedToByAModule=Esta regla es forzada a %s por un módulo activado @@ -817,25 +662,19 @@ RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de %s. DownloadMoreSkins=Más pieles para descargar SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es una secuencia sin saltos ni reinicio -ShowProfIdInAddress=Mostrar id. Profesional con direcciones en documentos -ShowVATIntaInAddress=Ocultar IVA Intra num con direcciones en documentos -MAIN_DISABLE_METEO=Desactivar vista meteo MeteoStdMod=Modo estandar MeteoUseMod=Haz clic para usar %s TestLoginToAPI=Prueba de inicio de sesión a la API -ProxyDesc=Algunas características de Dolibarr necesitan tener acceso a Internet para funcionar. Define aquí los parámetros para esto. Si el servidor de Dolibarr está detrás de un servidor Proxy, esos parámetros le dicen a Dolibarr cómo acceder a Internet a través de él. MAIN_PROXY_USE=Use un servidor proxy (de lo contrario, acceso directo a internet) MAIN_PROXY_HOST=Nombre / dirección del servidor proxy MAIN_PROXY_USER=Inicie sesión para usar el servidor proxy MAIN_PROXY_PASS=Contraseña para usar el servidor proxy -DefineHereComplementaryAttributes=Defina aquí todos los atributos, que aún no están disponibles de manera predeterminada, y que desea que sean compatibles con %s. ExtraFields=Atributos complementarios ExtraFieldsLines=Atributos complementarios (líneas) ExtraFieldsLinesRec=Atributos complementarios (líneas plantillas de facturas) ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) ExtraFieldsThirdParties=Atributos complementarios (terceros) -ExtraFieldsContacts=Atributos complementarios (contacto/dirección) ExtraFieldsMember=Atributos complementarios (miembro) ExtraFieldsMemberType=Atributos complementarios (tipo de miembro) ExtraFieldsCustomerInvoices=Atributos complementarios (facturas) @@ -848,13 +687,11 @@ ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto. AlphaNumOnlyLowerCharsAndNoSpace=solo caracteres alfanuméricos y minúsculas sin espacio SendmailOptionNotComplete=Advertencia, en algunos sistemas Linux, para enviar correos electrónicos desde su correo electrónico, la configuración de ejecución de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro de PHP con mail.force_extra_parameters = -ba). PathToDocuments=Camino a los documentos -SendmailOptionMayHurtBuggedMTA=Característica para enviar correos electrónicos utilizando el método "PHP mail direct" generará un mensaje de correo que algunos servidores de correo de recepción podrían no analizar correctamente. El resultado es que algunos correos electrónicos no pueden ser leídos por las personas alojadas en esas plataformas con errores. Es el caso de algunos proveedores de Internet (por ejemplo, Orange en Francia). Esto no es un problema para Dolibarr ni para PHP, sino para recibir el servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA a 1 en configuración - otra para modificar Dolibarr para evitar esto. Sin embargo, puede experimentar problemas con otros servidores que respetan estrictamente el estándar SMTP. La otra solución (recomendada) es utilizar el método "Biblioteca de socket SMTP" que no tiene inconvenientes. TranslationSetup=Configuración de la traducción TranslationKeySearch=Buscar una clave o cadena de traducción TranslationOverwriteKey=Sobrescribir una cadena de traducción TranslationDesc=Cómo configurar el idioma de la aplicación que se muestra:
    * Systemwide: menú Inicio - Configuración - Pantalla
    * Por usuario: use la pestaña Configuración de visualización del usuario en la tarjeta de usuario ( haga clic en el nombre de usuario en la parte superior de la pantalla). TranslationOverwriteDesc=También puede anular cadenas que llenan la siguiente tabla. Elija su idioma del menú desplegable "%s", inserte la cadena de clave de traducción en "%s" y su nueva traducción en "%s" -TranslationOverwriteDesc2=Puede usar la otra pestaña para ayudarlo a saber qué clave de traducción usar TranslationString=Cadena de traducción CurrentTranslationString=Cadena de traducción actual WarningAtLeastKeyOrTranslationRequired=Se requiere un criterio de búsqueda al menos para la cadena clave o de traducción @@ -862,23 +699,12 @@ NewTranslationStringToShow=Nueva cadena de traducción para mostrar OriginalValueWas=La traducción original se sobrescribe. El valor original fue:

    %s TotalNumberOfActivatedModules=Aplicaciones/módulos activos: %s/%s YouMustEnableOneModule=Debe al menos habilitar 1 módulo -ClassNotFoundIntoPathWarning=Clase %s no encontrada en la ruta de PHP -OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que solo los siguientes módulos están abiertos a usuarios externos (cualquiera que sea el permiso de dichos usuarios) y solo si se otorgaron permisos: SuhosinSessionEncrypt=Almacenamiento de sesión cifrado por Suhosin ConditionIsCurrently=La condición es actualmente %s -YouUseBestDriver=Utiliza el controlador %s que es el mejor controlador disponible actualmente. -YouDoNotUseBestDriver=Utiliza la unidad %s pero se recomienda el controlador %s. -NbOfProductIsLowerThanNoPb=Solo tiene %s productos / servicios en la base de datos. Esto no requiere ninguna optimización particular. SearchOptim=Optimización de búsqueda -YouHaveXProductUseSearchOptim=Tienes %s producto en la base de datos. Debe agregar la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Home-Setup-Other, limita la búsqueda al comienzo de las cadenas, haciendo posible que la base de datos use el índice y debería obtener una respuesta inmediata. -BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. -BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala opción para la seguridad, el rendimiento y la fiabilidad. Le recomendamos utilizar Firefox, Chrome, Opera o Safari. XCacheInstalled=XCache está cargado. -AddRefInList=Muestre la referencia del cliente / proveedor en la lista (seleccione la lista o el cuadro combinado) y la mayor parte del hipervínculo. Los terceros aparecerán con el nombre "CC12345 - SC45678 - La gran empresa coorp", en lugar de "La gran compañía coorp". -AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros. FillThisOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentan problemas de compensación de zona horaria) PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números compartidos y caracteres en minúscula. -PasswordGenerationNone=No sugiera ninguna contraseña generada. La contraseña debe escribirse manualmente. PasswordGenerationPerso=Devuelve una contraseña de acuerdo a tu configuración definida personalmente. SetupPerso=De acuerdo con tu configuración PasswordPatternDesc=Descripción del patrón de contraseña @@ -888,16 +714,10 @@ UsersSetup=Configuración del módulo de usuarios UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario HRMSetup=Configuración del módulo RRHH CompanySetup=Configuración del módulo de empresas -CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor) -AccountCodeManager=Módulo para la generación de códigos de contabilidad (cliente o proveedor) NotificationsDesc=La función de notificaciones de Correo Electrónico le permite enviar correos automáticos en silencio para algunos eventos de Dolibarr. Los objetivos de las notificaciones se pueden definir: NotificationsDescGlobal=* o estableciendo correos electrónicos de objetivos globales en la página de configuración del módulo. -ModelModules=Plantillas de documentos -DocumentModelOdt=Genere documentos a partir de plantillas de OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca de agua en el borrador del documento JSOnPaimentBill=Activar la función para completar automáticamente las líneas de pago en forma de pago -CompanyIdProfChecker=Reglas sobre Ids profesionales -MustBeMandatory=Obligatorio para crear terceros? MustBeInvoiceMandatory=Obligatorio para validar facturas? TechnicalServicesProvided=Servicios técnicos proporcionados WebDavServer=URL raíz del servidor %s: %s @@ -991,11 +811,8 @@ LDAPTestSynchroMemberType=Pruebe la sincronización del tipo de miembro LDAPTestSearch=Pruebe una búsqueda LDAP LDAPSynchroOK=Prueba de sincronización exitosa LDAPSynchroKO=Prueba de sincronización fallida -LDAPSynchroKOMayBePermissions=Prueba de sincronización fallida. Verifique que la conexión al servidor esté configurada correctamente y permita que udpates LDAP LDAPTCPConnectOK=Conexión TCP al servidor LDAP exitosa (Servidor = %s, Puerto = %s) LDAPTCPConnectKO=No se pudo conectar TCP al servidor LDAP (Servidor = %s, Puerto = %s) -LDAPBindOK=Connect / Authentificate al servidor LDAP exitoso (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s) -LDAPBindKO=Error de conexión / autentificación al servidor LDAP (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s) LDAPSetupForVersion3=Servidor LDAP configurado para la versión 3 LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2 LDAPDolibarrMapping=Mapas de Dolibarr @@ -1005,7 +822,6 @@ LDAPFieldLoginExample=Ejemplo: uid LDAPFilterConnectionExample=Ejemplo: & (objectClass = inetOrgPerson) LDAPFieldLoginSambaExample=Ejemplo: samaccountname LDAPFieldFullnameExample=Ejemplo: cn -LDAPFieldPasswordNotCrypted=La contraseña no está encriptada LDAPFieldPasswordExample=Ejemplo: userPassword LDAPFieldCommonNameExample=Ejemplo: cn LDAPFieldNameExample=Ejemplo: sn @@ -1040,37 +856,27 @@ LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP LDAPDescValues=Los valores de ejemplo están diseñados para OpenLDAP con los siguientes esquemas cargados: core.schema, cosine.schema, inetorgperson.schema ). Si usa estos valores y OpenLDAP, modifique su archivo de configuración de LDAP slapd.conf para que se carguen todos estos esquemas. ForANonAnonymousAccess=Para un acceso autenticado (para un acceso de escritura, por ejemplo) PerfDolibarr=Configuración de rendimiento / informe de optimización -YouMayFindPerfAdviceHere=Encontrará en esta página algunos controles o consejos relacionados con el rendimiento. -NotInstalled=No está instalado, por lo que su servidor no se ralentiza con esto. ApplicativeCache=Caché aplicable MemcachedNotAvailable=No se encontró caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. Más información aquí http: //wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché. MemcachedModuleAvailableButNotSetup=El módulo memcached para la memoria caché aplicativa se encuentra pero la configuración del módulo no está completa. MemcachedAvailableAndSetup=El módulo memcached dedicado a usar el servidor memcached está habilitado. OPCodeCache=Caché OPCode -NoOPCodeCacheFound=No se encontró caché OPCode. Puede ser que use otro caché OPCode que XCache o eAccelerator (bueno), puede ser que no tenga caché OPCode (muy malo). HTTPCacheStaticResources=Caché HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Los archivos del tipo %s están en caché en el servidor HTTP FilesOfTypeNotCached=El servidor HTTP no almacena en caché los archivos del tipo %s FilesOfTypeCompressed=Los archivos del tipo %s están comprimidos por el servidor HTTP FilesOfTypeNotCompressed=Los archivos del tipo %s no son comprimidos por el servidor HTTP CacheByServer=Caché por servidor -CacheByServerDesc=Por ejemplo, usando la directiva Apache "ExpiresByType image / gif A2592000" CacheByClient=Caché por navegador CompressionOfResources=Compresión de respuestas HTTP -CompressionOfResourcesDesc=Por ejemplo, usando la directiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Tal detección automática no es posible con los navegadores actuales -DefaultValuesDesc=Puede definir / forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro, y / o altere los filtros u ordene el orden cuando el registro de su lista. DefaultSearchFilters=Filtros de búsqueda predeterminados DefaultSortOrder=Ordenar por defecto ProductSetup=Configuración del módulo de productos ServiceSetup=Configuración del módulo de servicios ProductServiceSetup=Configuración de módulos de productos y servicios NumberOfProductShowInSelect=Número máximo de productos en listas de selección de combos (0 = sin límite) -ViewProductDescInFormAbility=Visualización de descripciones de productos en los formularios (de lo contrario, como información emergente emergente) MergePropalProductCard=Activar en el producto / servicio pestaña Archivos adjuntos una opción para combinar el documento PDF del producto con la propuesta PDF azur si el producto / servicio figura en la propuesta -ViewProductDescInThirdpartyLanguageAbility=Visualización de descripciones de productos en el idioma de terceros -UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad estableciendo PRODUCT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. -UseSearchToSelectProduct=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de productos (Esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para usar con terceros UseUnits=Defina una unidad de medida para Cantidad durante la orden, propuesta o edición de líneas de factura @@ -1117,7 +923,6 @@ NotificationEMailFrom=Remitente correo electrónico (desde) para correos electr SendingsSetup=Configuración del módulo de envío SendingsReceiptModel=Modelo de recibo de envío SendingsNumberingModules=Módulos de numeración de los mensajes -NoNeedForDeliveryReceipts=En la mayoría de los casos, las hojas de envío se utilizan como hojas para entregas a clientes (lista de productos a enviar) y hojas que el cliente recibe y firma. Por lo tanto, los recibos de entregas de productos son una característica duplicada y rara vez se activan. DeliveryOrderNumberingModules=Módulo de numeración de recibos de entregas de productos DeliveryOrderModel=Modelo de recepción de entregas de productos DeliveriesOrderAbility=Productos de soporte recibos de entregas @@ -1125,16 +930,11 @@ FreeLegalTextOnDeliveryReceipts=Texto libre en recibos de entrega ActivateFCKeditor=Activa el editor avanzado para: FCKeditorForCompany=Creación / edición WYSIWIG de descripción y nota de elementos (excepto productos / servicios) FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota -FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.) FCKeditorForMailing=Creación / edición WYSIWIG para eMailings masivos (Herramientas-> eMailing) FCKeditorForUserSignature=Creación / edición WYSIWIG de la firma del usuario FCKeditorForMail=Creación / edición WYSIWIG para todo el correo (excepto Herramientas-> correo electrónico) -OSCommerceErrorConnectOkButWrongDatabase=La conexión se realizó correctamente pero la base de datos no parece ser una base de datos de OSCommerce (la clave %s no se encuentra en la tabla %s). -OSCommerceTestOk=Conexión al servidor '%s' en la base de datos '%s' con el usuario '%s' exitoso. -OSCommerceTestKo1=La conexión al servidor '%s' tuvo éxito pero no se pudo alcanzar la base de datos '%s'. OSCommerceTestKo2=La conexión al servidor '%s' con el usuario '%s' falló. StockSetup=Configuración del módulo de stock -IfYouUsePointOfSaleCheckModule=Si usa un módulo de punto de venta (el módulo POS se proporciona por defecto u otro módulo externo), su configuración puede ser ignorada por su módulo de punto de venta. La mayoría de los módulos de puntos de venta están diseñados para crear inmediatamente una factura y disminuir el stock por defecto, sean cuales sean las opciones aquí. Por lo tanto, si necesita o no tiene una disminución de stock al registrar una venta desde su Punto de venta, verifique también la configuración de su módulo POS. MenuDeleted=Menú borrado NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada del menú superior Menu=Selección de menú @@ -1152,7 +952,6 @@ DetailRight=Condición para mostrar menús grises no autorizados DetailLangs=Nombre de archivo Lang para la traducción del código de etiqueta DetailUser=Pasante / Externo / Todos Target=Objetivo -DetailTarget=Objetivo para enlaces (_blank top abrir una nueva ventana) DetailLevel=Nivel (-1: menú superior, 0: menú del encabezado,> 0 menú y submenú) ModifMenu=Cambio de menú ConfirmDeleteMenu=¿Seguro que quieres eliminar la entrada del menú %s? @@ -1163,7 +962,6 @@ OptionVATDebitOption=Devengo OptionVatDefaultDesc=El IVA es pagadero:
    - a la entrega de los bienes (utilizamos la fecha de la factura)
    - en los pagos por los servicios OptionVatDebitOptionDesc=El IVA es pagadero:
    - a la entrega de los bienes (utilizamos la fecha de la factura)
    - en la factura (débito) de los servicios OptionPaymentForProductAndServicesDesc=El IVA es pagadero:
    - en el pago de bienes
    - en los pagos por servicios -SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad del IVA por defecto según la opción elegida: OnPayment=En pago SupposedToBePaymentDate=Fecha de pago utilizada SupposedToBeInvoiceDate=Fecha de la factura utilizada @@ -1177,32 +975,20 @@ AccountancyCodeBuy=Cuenta de compra código AgendaSetup=Configuración del módulo de eventos y agenda PasswordTogetVCalExport=Clave para autorizar el enlace de exportación PastDelayVCalExport=No exportar evento más antiguo que -AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (gestionados en el menú Configuración -> Diccionarios -> Tipo de eventos de la agenda) -AGENDA_USE_EVENT_TYPE_DEFAULT=Establezca automáticamente este valor predeterminado para el tipo de evento en forma de evento creado -AGENDA_DEFAULT_FILTER_TYPE=Establecer automáticamente este tipo de evento en el filtro de búsqueda de la vista de agenda -AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para los eventos en el filtro de búsqueda de la vista de agenda AGENDA_DEFAULT_VIEW=¿Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda? AGENDA_REMINDER_EMAIL=Habilite el recordatorio de eventos por correo electrónico (la opción recordar/demorar se puede definir en cada evento). Nota: El módulo %s debe estar habilitado y configurado correctamente para que el recordatorio se envíe con la frecuencia correcta. -AGENDA_REMINDER_BROWSER=Habilite el recordatorio de eventos en el navegador de los usuarios (cuando se llega a la fecha del evento, cada usuario puede rechazarlo de la pregunta de confirmación del navegador) AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ClickToDialUrlDesc=Se llama a Url cuando se hace clic en el picto de un teléfono. En la URL, puede usar etiquetas
    __ PHONETO __ que se reemplazarán por el número de teléfono de la persona a quien llamar
    __ PHONEFROM __ que se reemplazará por el número de teléfono de la llamada persona (suya)
    __ LOGIN __ que se reemplazará con clicktodial de inicio de sesión (definido en la tarjeta de usuario)
    __ PASS __ que se reemplazará con clicktodial contraseña (definida en usuario tarjeta). -ClickToDialDesc=Este módulo permite hacer clic en los números de teléfono. Un clic en este ícono lo llamará para que su teléfono llame al número de teléfono. Esto se puede utilizar para llamar a un sistema de centro de llamadas de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono -ClickToDialUseTelLinkDesc=Utilice este método si sus usuarios tienen un softphone o una interfaz de software instalados en la misma computadora que el navegador, y haga clic cuando hace clic en un enlace en su navegador que comienza con "tel:". Si necesita una solución de servidor completa (no necesita instalación de software local), debe configurar esto en "No" y completar el siguiente campo. CashDesk=Puntos de venta CashDeskSetup=Configuración del módulo de punto de venta -CashDeskThirdPartyForSell=Tercera parte genérica predeterminada para usar para vender CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo CashDeskBankAccountForCheque=Cuenta predeterminada para usar para recibir pagos con cheque CashDeskBankAccountForCB=Cuenta predeterminada para usar para recibir pagos con tarjeta de crédito -CashDeskDoNotDecreaseStock=Inhabilite la disminución de stock cuando se realiza una venta desde el punto de venta (si se realiza "no", se realiza una disminución de stock por cada venta realizada desde el punto de venta, cualquiera que sea la opción configurada en el stock del módulo). CashDeskIdWareHouse=Fuerce y restrinja el almacén para utilizarlo en la disminución de existencias -StockDecreaseForPointOfSaleDisabled=Disminución de stock desde el punto de venta deshabilitado StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con la administración de lotes -CashDeskYouDidNotDisableStockDecease=No inhabilitó la disminución de stock al realizar una venta desde el punto de venta. Entonces se requiere un almacén. BookmarkSetup=Configuración del módulo marcador -BookmarkDesc=Este módulo te permite administrar marcadores. También puede agregar accesos directos a cualquier página de Dolibarr o sitios web externos en el menú de la izquierda. NbOfBoomarkToShow=Número máximo de marcadores para mostrar en el menú de la izquierda WebServicesSetup=Configuración del módulo de servicios web WebServicesDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor de servicios web para proporcionar servicios web diversos. @@ -1220,7 +1006,6 @@ BankOrderESDesc=Orden de exhibición en español ChequeReceiptsNumberingModule=Compruebe el módulo de numeración de recibos MultiCompanySetup=Configuración de módulo multi-compañía SuppliersSetup=Configuración del módulo de proveedor -SuppliersCommandModel=Plantilla completa de orden de compra (logo ...) SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logotipo ...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores IfSetToYesDontForgetPermission=Si se establece en sí, no se olvide de proporcionar permisos a los grupos o usuarios permitidos para la segunda aprobación @@ -1234,7 +1019,6 @@ ProjectsSetup=Configuración del módulo de proyecto ProjectsModelModule=Modelo de documento de informes de proyecto TasksNumberingModules=Módulo de numeración de tareas TaskModelModule=Tareas informa el modelo del documento -UseSearchToSelectProject=Espere a que presione una tecla antes de cargar el contenido de la lista combinada del proyecto (Esto puede aumentar el rendimiento si tiene una gran cantidad de proyectos, pero es menos conveniente) AccountingPeriodCard=Período contable NewFiscalYear=Nuevo período contable OpenFiscalYear=Período contable abierto @@ -1249,6 +1033,7 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0 SalariesSetup=Configuración de los salarios del módulo SortOrder=Orden de clasificación Format=Formato +TypePaymentDesc=0: tipo de pago del cliente, 1: tipo de pago del proveedor, 2: tipo de pago de clientes y proveedores IncludePath=Incluir ruta (definida en la variable %s) ExpenseReportsSetup=Configuración del módulo Informes de gastos TemplatePDFExpenseReports=Plantillas de documentos para generar el documento de informe de gastos @@ -1258,8 +1043,6 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones p ListOfNotificationsPerUser=Lista de notificaciones por usuario * ListOfNotificationsPerUserOrContact=Lista de notificaciones por usuario * o por contacto ** ListOfFixedNotifications=Lista de notificaciones fijas -GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para los usuarios -GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos/direcciones Threshold=Límite BackupDumpWizard=Asistente para compilar un archivo de volcado de copia de seguridad SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo: @@ -1281,15 +1064,12 @@ BackgroundTableLineEvenColor=Color de fondo para líneas de mesas uniformes MinimumNoticePeriod=Periodo de preaviso mínimo (Su solicitud de ausencia debe hacerse antes de este retraso) NbAddedAutomatically=Cantidad de días añadidos a los contadores de usuarios (automáticamente) cada mes EnterAnyCode=Este campo contiene una referencia para identificar la línea. Ingrese cualquier valor de su elección, pero sin caracteres especiales. -UnicodeCurrency=Ingrese aquí entre llaves, lista de números de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para Brasil real R $ [82,36] - para €, ingrese [8364] ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 PositionIntoComboList=Posición de la línea en listas combinadas SellTaxRate=Tasa de impuesto a la venta RecuperableOnly=Sí para el IVA "No percibido pero recuperable" dedicado para un estado en Francia. Mantenga el valor en "No" en todos los demás casos. UrlTrackingDesc=Si el proveedor o servicio de transporte ofrece una página o sitio web para verificar el estado de su envío, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema la reemplace con el valor del usuario del número de seguimiento ingresado en la tarjeta de envío. -OpportunityPercent=Cuando crea una oportunidad, definirá una cantidad estimada de proyecto / lead. De acuerdo con el estado de oportunidad, esta cantidad puede multiplicarse por esta tasa para evaluar la cantidad global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100). TemplateForElement=Este registro de plantilla está dedicado a qué elemento -TemplateIsVisibleByOwnerOnly=La plantilla solo es visible por el propietario VisibleNowhere=Visible en ninguna parte FillFixTZOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentó un problema) ExpectedChecksum=Suma de comprobación esperada @@ -1306,10 +1086,7 @@ YouUseLastStableVersion=Usas la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (no dude en utilizarla en sus sitios web) TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en utilizarla en sus sitios web) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión importante con muchas características nuevas para usuarios y desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (versiones estables del subdirectorio). Puede leer ChangeLog para obtener la lista completa de cambios. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión de mantenimiento, por lo que solo contiene correcciones de errores. Recomendamos a todos los que usen una versión anterior actualizar a esta. Como cualquier versión de mantenimiento, no hay nuevas características ni cambios en la estructura de datos en esta versión. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (versiones estables del subdirectorio). Puede leer ChangeLog para obtener la lista completa de cambios. -MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto / servicio" está activada, puede definir diferentes precios (uno por nivel de precio) para cada producto. Para ahorrarle tiempo, puede ingresar aquí la regla para que el precio de cada nivel se calcule automáticamente según el precio del primer nivel, por lo que tendrá que ingresar solo el precio del primer nivel en cada producto. Esta página está aquí para ahorrarle tiempo y puede ser útil solo si sus precios para cada nivel son relativos al primer nivel. Puede ignorar esta página en la mayoría de los casos. ModelModulesProduct=Plantillas para documentos de productos -ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe definir un administrador para definir automáticamente el número de código de barras. SeeSubstitutionVars=Ver * nota para la lista de posibles variables de sustitución AllPublishers=Todos los editores AddRemoveTabs=Agregar o eliminar pestañas @@ -1328,21 +1105,12 @@ AddOtherPagesOrServices=Agregar otras páginas o servicios AddModels=Agregar documento o plantillas de numeración AddSubstitutions=Añadir sustituciones de teclas DetectionNotPossible=La detección no es posible -UrlToGetKeyToUseAPIs=URL para obtener token para utilizar API (una vez que se ha recibido el token, se guarda en la tabla de usuario de la base de datos y se debe proporcionar en cada llamada de API) ListOfAvailableAPIs=Lista de API disponibles -activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s" que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o deshabilite el módulo "%1$s" si quiere estar a salvo de cualquier sorpresa -CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no está dentro de la lista de comandos permitidos definidos en el parámetro $dolibarr_main_restrict_os_commands en el archivo conf.php. LandingPage=Página de destino -SamePriceAlsoForSharedCompanies=Si utiliza un módulo multicompañía, con la opción "precio único", el precio también será el mismo para todas las empresas si los productos se comparten entre entornos ModuleEnabledAdminMustCheckRights=Módulo ha sido activado. Los permisos para los módulos activados se otorgaron solo a los usuarios administradores. Es posible que deba otorgar permisos a otros usuarios o grupos manualmente si es necesario. -UserHasNoPermissions=Este usuario no tiene permiso definido -TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "N° de días")
    Utilice "Al final del mes" si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ un "Offset" opcional en días)
    Utilice "Current / Next" para que la fecha del plazo de pago sea la primera Nth del mes (N se almacena en el campo "N° of days") BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto) -WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Registros no reversibles se activa automáticamente. -WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se convierte en responsable del uso de un software no legal. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas -GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede almacenar aquí el contacto responsable del Reglamento general de protección de datos ResourceSetup=Recurso de configuración del módulo UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 60c7428c075..9c34e11775f 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -325,8 +325,6 @@ PaymentTypeShortPRE=Orden de pago de débito PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito PaymentTypeTIP=TIP (Documentos contra pago) -PaymentTypeVAD=Pago en línea -PaymentTypeShortVAD=Pago en línea PaymentTypeTRA=giro bancario BankDetails=Detalles del banco BankCode=codigo bancario diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index 81b3e831919..249ab6e6b41 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -5,11 +5,8 @@ SelectThirdParty=Seleccione un tercero ConfirmDeleteCompany=¿Está seguro de que desea eliminar esta empresa y toda la información heredada? DeleteContact=Eliminar un contacto/dirección ConfirmDeleteContact=¿Está seguro de que desea eliminar este contacto y toda la información heredada? -MenuNewProspect=Nuevo prospecto -MenuNewSupplier=Nuevo vendedor MenuNewPrivateIndividual=Nueva privada individual NewCompany=Nueva compañía (prospecto, cliente, vendedor) -NewThirdParty=Nuevo tercero (prospecto, cliente, proveedor) CreateDolibarrThirdPartySupplier=Crear un tercero (vendedor) CreateThirdPartyOnly=Crear un tercero CreateThirdPartyAndContact=Crear un tercero + un contacto infantil @@ -21,17 +18,13 @@ Contacts=Contactos/Direcciones ThirdPartyContacts=Contactos de terceros ThirdPartyContact=Contacto / dirección de terceros AliasNames=Nombre de alias (comercial, marca registrada, ...) -AliasNameShort=Alias Companies=Compañías -CountryIsInEEC=El país está dentro de la Comunidad Económica Europea -ThirdPartyName=Nombre de tercero ThirdPartyEmail=Correo electrónico de terceros ThirdPartyProspects=Perspectivas ThirdPartyProspectsStats=Perspectivas ThirdPartyCustomersWithIdProf12=Clientes con %s o %s ThirdPartySuppliers=Vendedores Individual=Individuo privado -ToCreateContactWithSameName=Creará automáticamente un contacto / dirección con la misma información que un tercero bajo el tercero. En la mayoría de los casos, incluso si su tercero es una persona física, crear un tercero solo es suficiente. ParentCompany=Empresa matriz Subsidiaries=Subsidiarias CivilityCode=Código de civilidad @@ -47,9 +40,9 @@ PhonePerso=Pers. teléfono No_Email=Rechazar correos electrónicos masivos Town=Ciudad Poste=Posición -VATIsUsed=Impuesto a las ventas se utiliza VATIsNotUsed=Impuesto a las ventas no se utiliza CopyAddressFromSoc=Rellenar dirección con dirección de tercero +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero, ni cliente ni proveedor, los descuentos no están disponibles OverAllProposals=Cotizaciones OverAllSupplierProposals=Peticiones de precio LocalTax1IsUsed=Use el segundo impuesto @@ -86,7 +79,6 @@ ProfId4PT=Prof Id 4 (Conservatorio) ProfId2TN=Prof Id 2 (matrícula fiscal) ProfId3TN=Prof Id 3 (código de Douane) ProfId1US=Id del profesor (FEIN) -VATIntra=ID de impuesto a las ventas VATIntraShort=Identificación del impuesto VATIntraSyntaxIsValid=La sintaxis es valida VATReturn=Devolución del IVA @@ -99,8 +91,6 @@ CustomerAbsoluteDiscountShort=Descuento absoluto CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de %s%% de este proveedor HasNoRelativeDiscountFromSupplier=No tiene descuento relativo predeterminado de este proveedor -CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de crédito o pagos anticipados) por %s%s -CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuento disponible (pagos iniciales, comerciales) para %s%s CompanyHasCreditNote=Este cliente todavía tiene notas de crédito por %s%s HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible de este proveedor HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para %s %s de este proveedor @@ -109,6 +99,8 @@ HasCreditNoteFromSupplier=Tiene notas de crédito para %s %s de este p CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible CustomerAbsoluteDiscountAllUsers=Descuentos absolutos de clientes (concedidos por todos los usuarios) CustomerAbsoluteDiscountMy=Descuentos absolutos de clientes (otorgados por usted) +SupplierAbsoluteDiscountAllUsers=Descuentos absolutos de proveedores (ingresados ​​por todos los usuarios) +SupplierAbsoluteDiscountMy=Descuentos absolutos de proveedores (ingresados ​​por usted mismo) AddContactAddress=Crear contacto / dirección EditContactAddress=Editar contacto / dirección ContactId=ID de contacto @@ -116,22 +108,12 @@ NoContactDefinedForThirdParty=Sin contacto definido para este tercero NoContactDefined=Sin contacto definido DefaultContact=Contacto / dirección predeterminados AddThirdParty=Crear un tercero -CustomerCode=Código de cliente -SupplierCode=Código de proveedor -CustomerCodeShort=Código de cliente -SupplierCodeShort=Código de proveedor -CustomerCodeDesc=Código de cliente, único para todos los clientes -SupplierCodeDesc=Código de proveedor, único para todos los proveedores RequiredIfCustomer=Obligatorio si un tercero es un cliente o prospecto RequiredIfSupplier=Requerido si un tercero es un vendedor -ValidityControledByModule=Validez controlada por módulo -ThisIsModuleRules=Estas son las reglas para este módulo ProspectToContact=Perspectiva de contactar CompanyDeleted=La compañía "%s" eliminada de la base de datos. ListOfContacts=Lista de contactos/direcciones ListOfContactsAddresses=Lista de contactos/direcciones -ListOfThirdParties=Lista de terceros -ShowCompany=Mostrar un tercero ContactsAllShort=Todo (Sin filtro) ContactType=Tipo de Contacto ContactForOrders=Contacto de la orden @@ -145,13 +127,8 @@ NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización NoContactForAnyContract=Este contacto no es un contacto para ningún contrato NoContactForAnyInvoice=Este contacto no es un contacto para ninguna factura EditCompany=Editar empresa -ThisUserIsNot=Este usuario no es un cliente potencial, ni un proveedor VATIntraCheck=Cheque -VATIntraCheckDesc=El enlace %s permite preguntar al servicio europeo de verificación de IVA. Se requiere un acceso externo a Internet desde el servidor para que este servicio funcione. -VATIntraCheckableOnEUSite=Consultar el IVA intracomunitario en el sitio de la comisión europea -VATIntraManualCheck=También puede verificar manualmente desde el sitio web europeo %s ErrorVATCheckMS_UNAVAILABLE=No es posible comprobar. El servicio de verificación no proporcionado por el estado miembro (%s). -NorProspectNorCustomer=Ni prospecto, ni cliente Staff=Personal ProspectLevel=Potencial prospectivo OthersNotLinkedToThirdParty=Otros, no vinculados a un tercero @@ -177,25 +154,14 @@ ExportCardToFormat=Exportar la tarjeta al formato ContactNotLinkedToCompany=Contacto no vinculado a ningún tercero DolibarrLogin=Ingreso Dolibbarr NoDolibarrAccess=Sin acceso a Dolibarr -ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades -ExportDataset_company_2=Contactos y propiedades -ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades -ImportDataset_company_2=Contactos / Direcciones (de terceros o no) y atributos -ImportDataset_company_4=Terceros / representantes de ventas (asignar usuarios de representantes de ventas a las empresas) DeliveryAddress=Dirección de entrega SupplierCategory=Categoría del vendedor DeleteFile=Borrar archivo ConfirmDeleteFile=¿Seguro que quieres eliminar este archivo? AllocateCommercial=Asignado al representante de ventas Organization=Organización -FiscalYearInformation=Información sobre el año fiscal FiscalMonthStart=Mes de inicio del año fiscal -YouMustAssignUserMailFirst=Primero debe crear un correo electrónico para este usuario para poder agregar notificaciones de correos electrónicos para él. YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero -ListSuppliersShort=Lista de proveedores -ListProspectsShort=Lista de prospectos -ListCustomersShort=Lista de clientes -ThirdPartiesArea=Terceros y área de contacto InActivity=Abierto ThirdPartyIsClosed=Tercero está cerrado ProductsIntoElements=Lista de productos / servicios en %s @@ -203,14 +169,11 @@ CurrentOutstandingBill=Factura pendiente actual OutstandingBill=Max. por factura pendiente OutstandingBillReached=Max. por la factura pendiente alcanzado OrderMinAmount=Monto mínimo para la orden -MonkeyNumRefModelDesc=Devuelva el número con el formato %syymm-nnnn para el código del cliente y %syymm-nnnn para el código del proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0. LeopardNumRefModelDesc=El código es libre. Este código se puede modificar en cualquier momento. ManagingDirectors=Nombre del gerente (CEO, director, presidente ...) MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar) -ConfirmMergeThirdparties=¿Estás seguro de que deseas fusionar a este tercero en el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, luego se eliminará el tercero. ThirdpartiesMergeSuccess=Los terceros se han fusionado SaleRepresentativeLogin=Inicio de sesión del representante de ventas SaleRepresentativeFirstname=Nombre del representante de ventas SaleRepresentativeLastname=Apellido del representante de ventas ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor revise el registro. Los cambios han sido revertidos. -NewCustomerSupplierCodeProposed=Nuevo código de cliente o proveedor sugerido en código duplicado diff --git a/htdocs/langs/es_CL/interventions.lang b/htdocs/langs/es_CL/interventions.lang index c9f94d2bd0b..0456e818956 100644 --- a/htdocs/langs/es_CL/interventions.lang +++ b/htdocs/langs/es_CL/interventions.lang @@ -34,8 +34,6 @@ TypeContact_fichinter_external_CUSTOMER=Seguimiento de contacto con el cliente PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la tarjeta de intervención PrintProductsOnFichinterDetails=intervenciones generadas a partir de órdenes UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas a partir de órdenes -NbOfinterventions=N° de tarjetas de intervención -NumberOfInterventionsByMonth=Número de tarjetas de intervención por mes (fecha de validación) AmountOfInteventionNotIncludedByDefault=La cantidad de intervención no se incluye por defecto en los beneficios (en la mayoría de los casos, las hojas de tiempo se utilizan para contar el tiempo invertido). Agregue la opción PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT a 1 en home-setup-other para incluirlos. InterId=Id de intervención InterRef=Intervención ref. diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 6c2991575d2..9bb6dd7f295 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -36,20 +36,13 @@ ErrorGoToModuleSetup=Ir a la configuración del módulo para arreglar esto ErrorFailedToSendMail=Error al enviar el correo (remitente = %s, receptor = %s) ErrorFileNotUploaded=El archivo no fue cargado. Compruebe que el tamaño no exceda el máximo permitido, que el espacio libre esté disponible en el disco y que no haya un archivo con el mismo nombre en este directorio. ErrorWrongHostParameter=Parámetro de host incorrecto -ErrorYourCountryIsNotDefined=Tu país no está definido. Vaya a Inicio-Configuración-Editar y publique nuevamente el formulario. -ErrorRecordIsUsedByChild=Error al eliminar este registro Este registro es utilizado por al menos un registro de niño. ErrorWrongValueForParameterX=Valor incorrecto para el parámetro %s ErrorNoRequestInError=Sin solicitud por error -ErrorServiceUnavailableTryLater=Servicio no disponible por el momento. Inténtalo más tarde. ErrorDuplicateField=Duplicar valor en un campo único -ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Revertimos los cambios. -ErrorConfigParameterNotDefined=El parámetro %s no está definido en el archivo de configuración conf.php Dolibarr. ErrorCantLoadUserFromDolibarrDatabase=Falló al encontrar el usuario %s en la base de datos Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, sin tasas de IVA definidas para el país '%s'. ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de impuestos sociales/fiscales definidos para el país '%s'. ErrorFailedToSaveFile=Error, no se pudo guardar el archivo. -ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén principal que ya es hijo de uno actual -MaxNbOfRecordPerPage=Número máximo de registro por página NotAuthorized=Usted no está autorizado a hacer eso. SetDate=Establece la fecha SeeAlso=Véase también %s @@ -61,10 +54,8 @@ FileRenamed=El archivo fue renombrado con éxito FileGenerated=El archivo fue generado con éxito FileSaved=El archivo se guardó con éxito FileUploaded=El archivo se cargó correctamente -FileTransferComplete=Archivo (s) fue cargado con éxito FilesDeleted=Archivo eliminado con éxito FileWasNotUploaded=Se seleccionó un archivo para el archivo adjunto pero aún no se cargó. Haga clic en "Adjuntar archivo" para esto. -NbOfEntries=N de entradas GoToWikiHelpPage=Lea la ayuda en línea (se necesita acceso a Internet) GoToHelpPage=Leer la ayuda RecordDeleted=Registro borrado @@ -72,8 +63,8 @@ LevelOfFeature=Nivel de características DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación Dolibarr está configurado en %s en el archivo de configuración conf.php.
    Esto significa que la base de datos de contraseñas es externa a Dolibarr, por lo que cambiar este campo puede no tener efecto. Undefined=Indefinido PasswordForgotten=¿Contraseña olvidada? +NoAccount=Sin cuenta? SeeAbove=Véase más arriba -HomeArea=Área de inicio PreviousConnexion=Conexión previa PreviousValue=Valor anterior ConnectedOnMultiCompany=Conectado al entorno @@ -101,7 +92,6 @@ AddLink=Agregar enlace AddToDraft=Agregar al borrador Update=Actualizar CloseBox=Retire el widget de su tablero de instrumentos -ConfirmSendCardByMail=¿Realmente quieres mandar el contenido de esta tarjeta al email %s? Delete=Borrar Remove=retirar Resiliate=Terminar @@ -168,7 +158,6 @@ Mb=megabyte Tb=Tuberculosis Copy=Dupdo Default=Defecto -DefaultValues=Valores predeterminados UnitPriceHT=Precio unitario (neto) UnitPriceHTCurrency=Precio unitario (neto) (moneda) UnitPriceTTC=Precio unitario @@ -185,7 +174,6 @@ AmountTTCShort=Monto (IVA inc.) AmountHT=Monto (neto de impuestos) AmountTTC=Monto (impuesto inc.) AmountVAT=IVA -MulticurrencyAlreadyPaid=Ya pagó, moneda original MulticurrencyRemainderToPay=Permanecer en el pago, moneda original MulticurrencyPaymentAmount=Importe del pago, moneda original MulticurrencyAmountHT=Importe (neto de impuestos), moneda original @@ -231,7 +219,7 @@ Module=Módulo / Aplicación Modules=Módulos / Aplicaciones FullList=Lista llena ExternalRef=Ref. externo -RefSupplier=Árbitro. vendedor +RefSupplier=Ref. vendedor CommercialProposalsShort=Cotizaciones ActionsToDo=Eventos para hacer ActionsToDoShort=Que hacer @@ -252,8 +240,6 @@ Filter=Filtrar FilterOnInto=Criterio de búsqueda '%s' en los campos %s ChartGenerated=Gráfico generado GeneratedOn=Construir en %s -DolibarrStateBoard=Estadísticas en Base de Datos -DolibarrWorkBoard=Tablero de items pendientes NoOpenedElementToProcess=Sin elemento abierto para procesar NotYetAvailable=No disponible aún Categories=Etiquetas / categorías @@ -273,7 +259,7 @@ Preview=Previsualizar NextStep=Próximo paso None=Ninguna Late=Tarde -LateDesc=Demora para definir si un registro está retrasado o no depende de su configuración. Pídale a su administrador que cambie la demora desde el menú Inicio - Configuración - Alertas. +NoItemLate=No hay artículo tarde Photo=Imagen Photos=Imágenes ConfirmDeletePicture=Confirmar eliminación de imagen? @@ -284,7 +270,6 @@ CurrentLogin=Inicio de sesión actual EnterLoginDetail=Ingrese los detalles de inicio May=Mayo December=diciembre -MayMin=Mayo Month05=Mayo MonthShort01=Ene MonthShort04=Abr @@ -350,7 +335,6 @@ Receive=Recibir CompleteOrNoMoreReceptionExpected=Completo o nada más esperado YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú Configuración - Diccionarios YouCanChangeValuesForThisListFrom=Puede cambiar los valores para esta lista desde el menú %s -YouCanSetDefaultValueInModuleSetup=Puede establecer el valor predeterminado utilizado al crear un nuevo registro en la configuración del módulo Documents=Archivos UploadDisabled=Carga inhabilitada MenuAgendaGoogle=Agenda de Google @@ -361,7 +345,6 @@ Layout=Diseño For=por ForCustomer=Para el cliente UnHidePassword=Mostrar comando real con contraseña clara -Informations=Informaciones AddNewLine=Agregar nueva línea AddFile=Agregar archivo FreeZone=No es un producto / servicio predefinido @@ -371,11 +354,8 @@ Merge=Unir DocumentModelStandardPDF=Plantilla PDF estándar PrintContentArea=Mostrar página para imprimir área de contenido principal MenuManager=Administrador de menú -WarningYouAreInMaintenanceMode=Advertencia, se encuentra en modo de mantenimiento, por lo que solo se puede iniciar sesión con %s en este momento. CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para verificar los registros o deshabilitar $ dolibarr_main_prod = 1 para obtener más información. FieldsWithAreMandatory=Campos con %s son obligatorios -FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si no quiere esto, no marque la casilla "pública". -AccordingToGeoIPDatabase=(según la conversión GeoIP) RequiredField=campo requerido ToTest=Prueba ValidateBefore=La tarjeta debe ser validada antes de usar esta característica @@ -404,7 +384,6 @@ ByTown=Por la ciudad BySalesRepresentative=Por representante de ventas LinkedToSpecificUsers=Vinculado a un contacto de usuario particular NoResults=No hay resultados -AdminTools=Herramientas de administración SystemTools=Herramientas del sistema ModulesSystemTools=Herramientas de módulos NoPhotoYet=No hay fotos disponibles todavía @@ -420,7 +399,6 @@ AddBox=Agregar caja SelectElementAndClick=Seleccione un elemento y haga clic en %s PrintFile=Imprimir archivo %s ShowTransaction=Mostrar entrada en cuenta bancaria -GoIntoSetupToChangeLogo=Vaya a Inicio - Configuración - Compañía para cambiar el logotipo o vaya a Inicio - Configuración - Pantalla para ocultar. Deny=Negar Denied=Negado ListOfTemplates=Lista de plantillas @@ -430,11 +408,8 @@ Sincerely=Sinceramente DeleteLine=Eliminar línea ConfirmDeleteLine=¿Estás seguro de que deseas eliminar esta línea? NoPDFAvailableForDocGenAmongChecked=No hay PDF disponible para la generación de documentos entre el registro verificado -TooManyRecordForMassAction=Demasiados registros seleccionados para acción masiva. La acción está restringida a una lista de %s registro. NoRecordSelected=Ningún registro seleccionado MassFilesArea=Área para archivos creados por acciones masivas -ConfirmMassDeletion=Confirmación de eliminación masiva -ConfirmMassDeletionQuestion=¿Seguro que quieres eliminar el registro %s seleccionado? ClassifyBilled=Clasificar pago ClassifyUnbilled=Clasificar sin facturar FrontOffice=Oficina frontal @@ -443,7 +418,6 @@ ExportList=Lista de exportación Miscellaneous=Diverso GroupBy=Agrupar por... RemoveString=Eliminar la cadena '%s' -SomeTranslationAreUncomplete=Algunos idiomas pueden traducirse parcialmente o contener errores. Si detecta alguno, puede corregir los archivos de idioma que se registran en https://transifex.com/projects/p/ dolibarr / . DirectDownloadLink=Enlace de descarga directa (público / externo) DirectDownloadInternalLink=Enlace de descarga directa (debe registrarse y necesita permisos) DownloadDocument=Descargar documento @@ -455,10 +429,7 @@ ExpenseReports=Reporte de gastos HR=HORA HRAndBank=Recursos Humanos y Banco TitleSetToDraft=Volver al borrador -ConfirmSetToDraft=¿Estás seguro de que quieres volver al estado de Borrador? ImportId=Importar identificación -EMailTemplates=Plantillas de correos electrónicos -FileNotShared=Archivo no compartido para el público externo LineNb=Line no Monday=lunes Tuesday=martes @@ -466,8 +437,6 @@ Thursday=jueves Friday=viernes Saturday=sábado Sunday=domingo -MondayMin=Mes -WednesdayMin=Nosotros Day1=lunes Day2=martes Day4=jueves @@ -491,9 +460,7 @@ SearchIntoCustomerProposals=Propuestas de clientes SearchIntoSupplierProposals=Propuestas del vendedor SearchIntoCustomerShipments=Envíos de clientes SearchIntoExpenseReports=Reporte de gastos -SearchIntoLeaves=Vacaciones NbComments=Numero de comentarios CommentAdded=Comentario agregado Everybody=Todos AssignedTo=Asignado a -ConfirmMassDraftDeletion=Borrador de confirmación de eliminación masiva diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang index e9de73ff99f..974e25135ed 100644 --- a/htdocs/langs/es_CL/members.lang +++ b/htdocs/langs/es_CL/members.lang @@ -144,7 +144,6 @@ MembersByNature=Esta pantalla muestra estadísticas de los miembros por naturale MembersByRegion=Esta pantalla muestra estadísticas de los miembros por región. VATToUseForSubscriptions=Tipo de IVA para suscripciones NoVatOnSubscription=Sin TVA para suscripciones -MEMBER_PAYONLINE_SENDEMAIL=Correo electrónico a utilizar para recibir una advertencia por correo electrónico cuando Dolibarr reciba una confirmación de un pago validado para una suscripción (Ejemplo: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s SubscriptionRecorded=Suscripción grabada NoEmailSentToMember=No se envió ningún correo electrónico al miembro diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index 4f83154f0ca..de6d52694bf 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -3,7 +3,6 @@ SecurityCode=Código de seguridad NumberingShort=NORTE Tools=Herramientas TMenuTools=Herramientas -ToolsDesc=Aquí se recopilan todas las herramientas diversas que no están incluidas en otras entradas del menú.

    Todas las herramientas se pueden obtener en el menú de la izquierda. Birthday=Cumpleaños BirthdayAlertOn=alerta de cumpleaños activa BirthdayAlertOff=alerta de cumpleaños inactiva @@ -16,13 +15,9 @@ DocFileGeneratedInto=Archivo de documento generado en %s. MessageOK=Mensaje en la página de devolución de pago validada MessageKO=Mensaje en la página de devolución de pago cancelado ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío. -DeleteAlsoContentRecursively=Compruebe para eliminar todo el contenido recursiveley YearOfInvoice=Año de la fecha de factura PreviousYearOfInvoice=Año anterior de la fecha de facturación NextYearOfInvoice=El año siguiente a la fecha de la factura -Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención -Notify_FICHINTER_VALIDATE=Intervención validada -Notify_FICHINTER_SENTBYMAIL=Intervención enviada por correo Notify_ORDER_VALIDATE=Pedido del cliente validado Notify_ORDER_SENTBYMAIL=Pedido del cliente enviado por correo Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido del proveedor enviado por correo @@ -30,8 +25,6 @@ Notify_ORDER_SUPPLIER_VALIDATE=Orden del proveedor registrada Notify_ORDER_SUPPLIER_APPROVE=Pedido del proveedor aprobado Notify_ORDER_SUPPLIER_REFUSE=Orden del proveedor rechazada Notify_PROPAL_VALIDATE=Validación cotización cliente -Notify_PROPAL_CLOSE_SIGNED=Cliente propal cerrado firmado -Notify_PROPAL_CLOSE_REFUSED=Cliente propal cerrado rechazado Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail Notify_WITHDRAW_TRANSMIT=Retirada de transmisión Notify_WITHDRAW_CREDIT=Retiro de crédito @@ -40,14 +33,14 @@ Notify_COMPANY_CREATE=Tercero creado Notify_COMPANY_SENTBYMAIL=Correos enviados desde una tarjeta de terceros Notify_BILL_VALIDATE=Factura del cliente validada Notify_BILL_UNVALIDATE=Factura del cliente sin validar -Notify_BILL_PAYED=Factura del cliente pagado Notify_BILL_CANCEL=Factura del cliente cancelada Notify_BILL_SENTBYMAIL=Factura del cliente enviada por correo Notify_BILL_SUPPLIER_VALIDATE=Factura del proveedor validada -Notify_BILL_SUPPLIER_PAYED=Factura del proveedor pagado Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveedor enviada por correo Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHEINTER_VALIDATE=Intervención validada +Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención +Notify_FICHINTER_SENTBYMAIL=Intervención enviada por correo Notify_SHIPPING_VALIDATE=Envío validado Notify_SHIPPING_SENTBYMAIL=Envío enviado por correo Notify_MEMBER_VALIDATE=Miembro validado @@ -61,15 +54,8 @@ TotalSizeOfAttachedFiles=Tamaño total de los archivos / documentos adjuntos MaxSize=Talla máxima AttachANewFile=Adjunte un nuevo archivo / documento LinkedObject=Objeto vinculado -NbOfActiveNotifications=Número de notificaciones (N° de correos electrónicos de destinatarios) PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hola)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
    Las dos líneas están separadas por un retorno de carro.

    __USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nAquí encontrará la solicitud de precio __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hola)__\n\nAquí encontrará el orden __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nAquí encontrará nuestro pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nAquí encontrará la factura __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hola)__\n\nAquí encontrará el envío __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hola)__\n\nAquí encontrará la intervención __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr es un ERP / CRM compacto que admite varios módulos comerciales. Una demostración que muestra todos los módulos no tiene sentido ya que este escenario nunca ocurre (varios cientos disponibles). Entonces, varios perfiles de demostración están disponibles. ChooseYourDemoProfilMore=... o crea tu propio perfil
    (selección manual del módulo) DemoFundation=Administrar miembros de una fundación @@ -107,7 +93,6 @@ EnableGDLibraryDesc=Instale o habilite la biblioteca de GD en su instalación de ProfIdShortDesc=Prof Id %s es una información que depende del país de un tercero.
    Por ejemplo, para el país %s, es el código%s. DolibarrDemo=Demo de Dolibarr ERP / CRM StatsByNumberOfUnits=Estadísticas para suma de cantidad de productos / servicios -StatsByNumberOfEntities=Estadísticas en número de entidades remitentes (N° de factura, u orden ...) NumberOfProposals=Número de propuestas NumberOfCustomerInvoices=Número de facturas de clientes NumberOfSupplierProposals=Número de propuestas de proveedores @@ -119,7 +104,6 @@ NumberOfUnitsCustomerInvoices=Número de unidades en las facturas de los cliente NumberOfUnitsSupplierProposals=Número de unidades en propuestas de proveedores NumberOfUnitsSupplierOrders=Número de unidades en pedidos a proveedores NumberOfUnitsSupplierInvoices=Número de unidades en las facturas del proveedor -EMailTextInterventionAddedContact=Se le ha asignado una nueva intervención %s. EMailTextInterventionValidated=La intervención %s ha sido validada. EMailTextInvoiceValidated=La factura %s ha sido validada. EMailTextProposalValidated=La cotización %s que le concierne ha sido validado. @@ -133,7 +117,6 @@ ImportedWithSet=Conjunto de datos de importación ResizeDesc=Ingrese un nuevo ancho O nueva altura. La relación se mantendrá durante el cambio de tamaño ... NewSizeAfterCropping=Nuevo tamaño después del recorte DefineNewAreaToPick=Defina una nueva área en la imagen para elegir (haga clic con el botón izquierdo en la imagen y luego arrastre hasta que llegue a la esquina opuesta) -CurrentInformationOnImage=Esta herramienta fue diseñada para ayudarlo a cambiar el tamaño o recortar una imagen. Esta es información sobre la imagen editada actual YouReceiveMailBecauseOfNotification=Usted recibe este mensaje porque su correo electrónico ha sido agregado a la lista de objetivos para ser informado de eventos particulares en el software %s de %s. YouReceiveMailBecauseOfNotification2=Este evento es el siguiente: ThisIsListOfModules=Esta es una lista de módulos preseleccionados por este perfil de demostración (solo los módulos más comunes son visibles en esta demostración). Edítelo para tener una demostración más personalizada y haga clic en "Comenzar". @@ -145,6 +128,7 @@ CancelUpload=Cancelar carga FileIsTooBig=Los archivos son demasiado grandes PleaseBePatient=Por favor sea paciente... ResetPassword=Restablecer la contraseña +RequestToResetPasswordReceived=Se recibió una solicitud para cambiar su contraseña. NewKeyIs=Estas son sus nuevas claves para iniciar sesión NewKeyWillBe=Su nueva clave para iniciar sesión en el software será ClickHereToGoTo=Haga clic aquí para ir a %s diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index 8210d3ff1e0..2bc8138e1b8 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -21,14 +21,10 @@ OnlyYourTaskAreVisible=Solo las tareas asignadas a ti son visibles. Asigna la ta ProjectCategories=Etiquetas / categorías de proyecto ConfirmDeleteAProject=¿Seguro que quieres eliminar este proyecto? ConfirmDeleteATask=¿Seguro que quieres eliminar esta tarea? -OpportunitiesStatusForOpenedProjects=Cantidad de oportunidades de proyectos abiertos por estado -OpportunitiesStatusForProjects=Cantidad de oportunidades de proyectos por estado ShowProject=Mostrar proyecto ShowTask=Mostrar tarea SetProject=Establecer proyecto NoProject=Ningún proyecto definido o propiedad -NbOfProjects=N° de proyectos -NbOfTasks=N° de tareas TimeSpentByYou=Tiempo pasado por ti TimeSpentByUser=Tiempo dedicado por el usuario TimesSpent=Tiempo dedicado @@ -51,18 +47,6 @@ ListOfTasks=Lista de tareas GoToListOfTimeConsumed=Ir a la lista de tiempo consumido GoToListOfTasks=Ir a la lista de tareas GoToGanttView=Ve a la vista de Gantt -ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto -ListOrdersAssociatedProject=Lista de pedidos de clientes asociados con el proyecto -ListInvoicesAssociatedProject=Lista de facturas de clientes asociadas con el proyecto -ListPredefinedInvoicesAssociatedProject=Lista de plantillas de facturas de cliente asociadas al proyecto -ListSupplierOrdersAssociatedProject=Lista de pedidos a proveedores asociados con el proyecto -ListSupplierInvoicesAssociatedProject=Lista de facturas de proveedores asociadas con el proyecto -ListContractAssociatedProject=Lista de contratos asociados con el proyecto -ListShippingAssociatedProject=Lista de envíos asociados con el proyecto -ListFichinterAssociatedProject=Lista de intervenciones asociadas con el proyecto -ListExpenseReportsAssociatedProject=Lista de informes de gastos asociados con el proyecto -ListDonationsAssociatedProject=Lista de donaciones asociadas con el proyecto -ListActionsAssociatedProject=Lista de eventos asociados con el proyecto ListTaskTimeUserProject=Lista de tiempo consumido en las tareas del proyecto ListTaskTimeForTask=Lista de tiempo consumido en la tarea ActivityOnProjectToday=Actividad en proyecto hoy @@ -91,7 +75,7 @@ LinkedToAnotherCompany=Vinculado a otro tercero TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón '%s' para asignar la tarea ahora. ErrorTimeSpentIsEmpty=El tiempo pasado está vacío ThisWillAlsoRemoveTasks=Esta acción también borrara todo las tareas del proyecto (%s tareas al momento) y todas las entradas de tiempo consumido. -IfNeedToUseOhterObjectKeepEmpty=Si algunos objetos (factura, orden, ...), pertenecen a otro tercero, deben estar vinculados al proyecto para crear, manténgalos vacíos para que el proyecto sea de varios terceros. +IfNeedToUseOtherObjectKeepEmpty=Si algunos objetos (factura, orden, ...), pertenecen a otro tercero, deben estar vinculados al proyecto para crear, manténgalos vacíos para que el proyecto sea de varios terceros. CloneProject=Proyecto clon CloneTasks=Clonar tareas CloneContacts=Clon contactos @@ -106,8 +90,6 @@ TaskCreatedInDolibarr=Tarea %s creada TaskModifiedInDolibarr=Tarea %s modificada TaskDeletedInDolibarr=Tarea %s eliminada OpportunityStatusShort=Opp. estado -OpportunityProbability=Probabilidad de oportunidad -OpportunityAmount=Cantidad de oportunidad OpportunityAmountShort=Opp. cantidad OpportunityAmountAverageShort=Opp promedio cantidad OpportunityAmountWeigthedShort=Opp ponderado cantidad @@ -122,8 +104,6 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Colaborador TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador SelectElement=Seleccionar elemento AddElement=Enlace al elemento -DocumentModelBeluga=Plantilla de proyecto para vista general de objetos vinculados -DocumentModelBaleine=Plantilla de informe de proyecto para tareas PlannedWorkload=Carga de trabajo planificada ProjectReferers=Artículos relacionados ProjectMustBeValidatedFirst=El proyecto debe ser validado primero @@ -133,24 +113,13 @@ TimeSpentBy=Tiempo consumido por AssignTaskToMe=Asignarme una tarea AssignTaskToUser=Asignar tarea a %s SelectTaskToAssign=Seleccionar tarea para asignar ... -ProjectOverview=Visión de conjunto -ManageTasks=Usa proyectos para seguir tareas y tiempo ManageOpportunitiesStatus=Usa proyectos para seguir leads / opportinuties -ProjectNbProjectByMonth=Número de proyectos creados por mes -ProjectNbTaskByMonth=Número de tareas creadas por mes -ProjectOppAmountOfProjectsByMonth=Cantidad de oportunidades por mes -ProjectWeightedOppAmountOfProjectsByMonth=Cantidad ponderada de oportunidades por mes -ProjectOpenedProjectByOppStatus=Abrir proyecto / conducir por estado de oportunidad ProjectsStatistics=Estadísticas de proyectos / leads TasksStatistics=Estadísticas sobre proyectos/tareas principales TaskAssignedToEnterTime=Tarea asignada Ingresar el tiempo en esta tarea debería ser posible. IdTaskTime=Tiempo de la tarea de identificación YouCanCompleteRef=Si desea completar la referencia con cierta información (para utilizarla como filtros de búsqueda), se recomienda agregar un carácter para separarla, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir agregar claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser agregar un campo dedicado, también llamado atributos complementarios. OpenedProjectsByThirdparties=Proyectos abiertos por terceros -OnlyOpportunitiesShort=Solo oportunidades -OpportunityTotalAmount=Cantidad total de oportunidades -OpportunityPonderatedAmount=Cantidad ponderada de oportunidades -OpportunityPonderatedAmountDesc=Cantidad de oportunidades ponderada con probabilidad OppStatusQUAL=Calificación OppStatusPROPO=Cotización AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa

    Valores admitidos:
    - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado)
    - "todo": puede vincular cualquier proyecto, incluso proyecto de otras empresas
    - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de estos terceros definidos (Ejemplo: 123,4795,53)
    diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index fe8f71f5b08..1922b6ff759 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -29,7 +29,6 @@ StockTransfer=Transferencia de acciones MassStockTransferShort=Transferencia stock en masa StockMovement=Movimiento de valores StockMovements=Movimientos de acciones -LabelMovement=Etiqueta de movimiento NumberOfUnit=Número de unidades StockTooLow=Stock demasiado bajo StockLowerThanLimit=Stock inferior al límite de alerta (%s) diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index a2e54cdcb94..b2e59fdd9a9 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -9,20 +9,15 @@ SessionSaveHandler=Manejador para grabar sesiones SessionSavePath=Ubicación de almacenamiento de sesión PurgeSessions=Limpiado de sesiones ConfirmPurgeSessions=¿Realmente quiere eliminar todas las sesiones? Ésto desconectará todos los usuarios (excepto a usted). -NoSessionListWithThisHandler=El manejador para grabar sesiones configurado en su PHP no permite listar todas las sesiones activas. LockNewSessions=Bloquear conexiones nuevas -ConfirmLockNewSessions=¿Está seguro que desea restringir solo a usted cualquier conexión nueva a Dolibarr? Solo el usuario %s podrá conectarse después de esto. UnlockNewSessions=Eliminar el bloqueo de conexión -Sessions=La sesión de usuarios WebUserGroup=Grupo/Usuario del servidor web -NoSessionFound=Al parecer su PHP no permite listar las sesiones activas. La directiva usada para grabar sesiones (%s) parece estar protegida (Por ejemplo, por permisos del SO o por la directiva PHP open_basedir). DBStoringCharset=Conjunto de caracteres de la base de datos para almacenar datos DBSortingCharset=Conjunto de caracteres para organizar datos WarningModuleNotActive=El módulo %s debe estar activo WarningOnlyPermissionOfActivatedModules=Solo los permisos relacionados a los modulos activos se muestran acá. Puede activar otros modulos en la página Inicio->Configuración->Módulos. DolibarrSetup=Instalación o actualización de Dolibarr GUISetup=Mostrar -SetupArea=Área de configuración FormToTestFileUploadForm=Formulario para probar la importación de archivos (según configuración) IfModuleEnabled=Nota: solo aplica el SI en caso de que el modulo %s esté activo RemoveLock=Eliminar el archivo %s solo en caso de existir para permitir el uso de la herramienta actualizar. @@ -61,7 +56,6 @@ DetailMenuIdParent=ID de un menú principal (dejar vacío para menú superior) DetailPosition=Organizar número para definir la posición del menú AllMenus=Todo SetupShort=Configuración -OtherSetup=Otra configuración CurrentValueSeparatorDecimal=Separador de decimales CurrentValueSeparatorThousand=Separador de miles LanguageBrowserParameter=Parámetro %s @@ -72,8 +66,6 @@ PHPTZ=Zona Hora del servidor PHP DaylingSavingTime=Horario de verano CurrentHour=Hora del PHP (servidor) Position=Puesto -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir DictionaryCanton=Departamento LTRate=Tipo CompanyName=Nombre -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index 250bb5bb7c3..c6db4aa2a7a 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - companies ConfirmDeleteContact=Está seguro de borrar este contacto y todas la información relacionada? +NewCompany=Nueva compañía (prospecto, cliente, vendedor) +CreateDolibarrThirdPartySupplier=Crear un tercero (vendedor) ParentCompany=Sede principal Subsidiaries=Sucursales RegisteredOffice=Domicilio principal State=Departamento PhonePerso=Teléf. personal No_Email=Rechazar correos de cadena -VATIsUsed=Sujeto a IVA VATIsNotUsed=No sujeto a IVA ProfId1AT=Id prof. 1 (USt.-IdNr) ProfId2AT=Id prof. 2 (USt.-Nr) @@ -15,11 +16,6 @@ ProfId2CO=Identificación (CC, NIT, CE) ProfId3CO=CIIU CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización -VATIntraCheckDesc=El link %s permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 -VATIntraCheckableOnEUSite=Verificar en la web -VATIntraManualCheck=Puede también realizar una verificación manual en la web %s -ExportDataset_company_2=Contactos de terceros y atributos ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo? -ThirdPartiesArea=Área Terceros ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.) diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 900a3db52b8..8b0649a08bb 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -21,7 +21,6 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M NoRecordFound=No se encontraron registros ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino. -ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar. SeeHere=Ver aquí FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo". SeeAbove=Ver arriba diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index d7037ec6bab..cacb957bc9f 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -1,22 +1,11 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) -VATManagement=Gestión ITBIS -VATIsNotUsedDesc=El tipo de ITBIS propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. -LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) -LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) -LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto -ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language OptionVatMode=Opción de carga de ITBIS OptionVatDefaultDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios -SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 7ed9732c760..b5be72a7b68 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -4,8 +4,6 @@ VersionLastInstall=Versión de instalación inicial VersionLastUpgrade=Actualización de la versión más reciente VersionUnknown=Desconocido VersionRecommanded=Recomendado -FileCheckDesc=Esta herramienta le permite comprobar la integridad de los archivos y la configuración de la aplicación, la comparación de cada archivo con las oficiales. Valor de algunas constantes de configuración pueden ser también verificados. Puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo. -FileIntegrityIsOkButFilesWereAdded=La comprobación de integridad de archivos ha pasado, sin embargo, se han añadido algunos archivos nuevos. FileIntegritySomeFilesWereRemovedOrModified=La comprobación de integridad de archivos ha fallado. Algunos archivos fueron modificados, eliminados o añadidos. GlobalChecksum=Verificación global MakeIntegrityAnalysisFrom=Hacer análisis de la integridad de los archivos de la aplicación de @@ -20,19 +18,15 @@ SessionId=ID de sesión SessionSaveHandler=Manejador para guardar sesiones SessionSavePath=Localización del almacenamiento de las sesiones ConfirmPurgeSessions=Es lo que realmente desea purgar todas las sesiones? Esto desconectará todos los usuarios (excepto usted mismo). -NoSessionListWithThisHandler=Guardar controlador de sesión configurado en su PHP no permite la lista de todas las sesiones en ejecución. -ConfirmLockNewSessions=¿Está seguro de que desea restringir cualquier conexión Dolibarr nueva a sí mismo. Solo el usuario %s podrá conectarse después de eso. UnlockNewSessions=Quitar el bloqueo de conexión -Sessions=Sesión de usuarios WebUserGroup=Usuario/grupo del servidor web -NoSessionFound=Su PHP parece no permitir la lista de sesiones activas. El directorio utilizado para guardar las sesiones (%s) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva PHP open_basedir). DBStoringCharset=Conjunto de caracteres de base de datos para almacenar datos DBSortingCharset=Conjunto de caracteres de base de datos para ordenar los datos ClientSortingCharset=Intercalación de clientes WarningModuleNotActive=Módulo %s debe estar habilitado WarningOnlyPermissionOfActivatedModules=Solamente los permisos relacionados con los módulos activados se muestran aquí. Puede activar otros módulos desde: Inicio-> Configuración-> Página Módulos. DolibarrSetup=Dolibarr instalar o actualizar -SetupArea=Area de configuración +SetupArea=Configurar UploadNewTemplate=Subir nueva(s) plantilla(s) FormToTestFileUploadForm=Formulario para probar la carga del archivo (según la configuración) IfModuleEnabled=Nota: si es efectivo sólo si el módulo %s está activado @@ -48,8 +42,6 @@ ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'sistemamauto' esta reser DisableJavascript=Desactivar las funciones JavaScript y Ajax (Recomendado para navegadores de texto o personas ciegas) UseSearchToSelectCompanyTooltip=Además, si usted tiene un gran número de clientes (> 100 000), puede aumentar la velocidad estableciendo COMPANY_DONOTSEARCH_ANYWHERE constante en 1 en: Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectContactTooltip=Además, si tiene un gran número de clientes (> 100 000), puede aumentar la velocidad estableciendo constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en: Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. -DelaiedFullListToSelectCompany=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de clientes (Esto puede aumentar el rendimiento si tiene un gran número de clientes, pero es menos conveniente) -DelaiedFullListToSelectContact=Espere que presione una tecla antes de cargar el contenido de la lista de contactos (Esto puede aumentar el rendimiento si tiene un gran número de contactos, pero es menos conveniente) NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esta inhabilitado AllowToSelectProjectFromOtherCompany=En el documento de un cliente, puede elegir un proyecto vinculado a otro cliente @@ -58,7 +50,6 @@ UsePreviewTabs=Usar pestañas de vista previa ShowPreview=Mostrar vista previa CurrentTimeZone=Zona horaria PHP (servidor) MySQLTimeZone=Zona horaria MySQL (base de datos) -TZHasNoEffect=Las fechas son almacenadas y devueltas por el servidor de base de datos como si estuvieran guardadas como cadena enviada. La zona horaria sólo tiene efecto cuando se utiliza la función UNIX_TIMESTAMP (que no debe ser utilizada por Dolibarr, por lo que la base de datos TZ no debería tener ningún efecto, incluso si se modificó después de introducir los datos). Space=Espacio Index=Indice NextValue=siguiente valor @@ -82,7 +73,6 @@ DetailPosition=Orden por número para definir la posición del menú AllMenus=Todas NotConfigured=Módulo/aplicación no está configurado SetupShort=Configurar -OtherSetup=Otras configuraciones CurrentValueSeparatorThousand=separador de miles Destination=Destino IdModule=Módulo de Identificación @@ -94,8 +84,6 @@ OSTZ=Zona horaria del servidor PHPTZ=Zona horaria del servidor PHP DaylingSavingTime=Horario de verano CurrentSessionTimeOut=Tiempo de espera de la sesión actual -YouCanEditPHPTZ=Para establecer una zona horaria diferente PHP (no es obligatorio), se puede tratar de añadir un archivo .htaccess con una línea como esta "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Advertencia, al contrario de otras pantallas, las horas de esta página no se encuentran en su zona horaria local, sino en la zona horaria del servidor. MaxNbOfLinesForBoxes=Número máximo de líneas para los widgets PositionByDefault=Orden predeterminada MenusDesc=Los administradores de menús establecen el contenido de las dos barras de menú (horizontal y vertical). @@ -145,14 +133,9 @@ IgnoreDuplicateRecords=Ignorar los errores de registro duplicado (INSERT IGNORE) AutoDetectLang=Detección automática (idioma del navegador) FeatureDisabledInDemo=Función desactivada en demostración FeatureAvailableOnlyOnStable=Característica sólo está disponible en las versiones oficiales estables -BoxesDesc=Los widgets son componentes que muestran algunos datos que se pueden agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en el cubo de basura para desactivarlo. OnlyActiveElementsAreShown=Solo se muestran elementos de módulos habilitados are shown. -ModulesDesc=Los módulos Dolibarr definen qué aplicación / función está habilitada en el software. Algunas aplicaciones / módulos requieren permisos que debe otorgar a los usuarios, después de activarlos. Haga clic en el botón on / off para activar un módulo / aplicación. -ModulesDeployDesc=Si los permisos de su sistema de archivos lo permiten, puede utilizar esta herramienta para implementar un módulo externo. El módulo estará entonces visible en la pestaña %s. ModulesMarketPlaces=Buscar aplicaciones/módulos externos ModulesDevelopYourModule=Desarrolle su propia aplicación/módulos -ModulesDevelopDesc=Usted puede desarrollar o encontrar un socio para desarrollar para usted, su módulo personalizado -DOLISTOREdescriptionLong=En lugar de cambiar al sitio web www.dolistore.com para encontrar un módulo externo, puede utilizar esta herramienta incluida que hará la búsqueda en el mercado externo por usted (puede ser lento, necesita un acceso a Internet) ... CompatibleUpTo=Compatible con la versión 1%s NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min %s - Max%s). CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min%s - Max%s). @@ -160,7 +143,6 @@ SeeInMarkerPlace=Ver en el mercado AchatTelechargement=Comprar / Descargar GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del módulo en %s. DoliStoreDesc=DoliStore, el mercado oficial de módulos externos ERP/CRM de Dolibarr -DoliPartnersDesc=Lista de las empresas que ofrecen módulos o funciones desarrolladas a medida (Nota: cualquier persona con experiencia en programación PHP puede proporcionar desarrollos a medida para un proyecto de código abierto) BoxesAvailable=Widgets disponibles BoxesActivated=Widgets activados ActiveOn=Activado en @@ -172,7 +154,6 @@ DoNotStoreClearPassword=No almacene las contraseñas en la base de datos, pero a MainDbPasswordFileConfEncrypted=Contraseña de base de datos cifrada en conf.php (activada recomendado) InstrucToEncodePass=Para que la contraseña se codifique en el archivo conf.php, reemplazar la línea
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Para que la contraseña se descodifique (borrar) en el archivo conf.php, reemplazar la línea
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protección de archivos generados en pdf (Activado NO recomendado, rompe la generación de pdf en masa) ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia ya no son posibles. Tenga en cuenta que el uso de esta característica hace que la creación de un conjunto global de PDF no funcione. Feature=Característica Developpers=Desarrolladores/colaboradores @@ -184,42 +165,23 @@ ReferencedPreferredPartners=Socios Preferidos SocialNetworks=Redes Sociales ForDocumentationSeeWiki=Para la documentación del usuario o del desarrollador (Doc, Preguntas Frecuentes...),
    Eche un vistazo a la Wiki Dolibarr:
    %s ForAnswersSeeForum=Para cualquier otra pregunta/ayuda, puede utilizar el foro Dolibarr:
    %sInglés solamente    . CurrentMenuHandler=Controlador de menús actual SpaceX=Espacio X SpaceY=Espacio Y NoticePeriod=Periodo de notificación Emails=Correos electrónicos EMailsSetup=Configuración de correo electrónico -EMailsDesc=Esta página le permite sobrescribir los parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos en Unix OS/Linux, la configuración de PHP es correcta y estos parámetros son inútiles. EmailSenderProfiles=Perfiles de remitentes de correos electrónicos -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS puerto (Por defecto en php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/Host SMTPS (Por defecto en php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS puerto (No está definido en PHP en sistemas Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (No está definido en PHP en sistemas Unix) -MAIN_MAIL_EMAIL_FROM=Dirección electróica del remitente para correos electrónicos automáticos (por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=Correo electrónico utilizado para los correos electrónicos devueltos con errores (campos 'Errores-Para' en los correos electrónicos enviados) -MAIN_MAIL_AUTOCOPY_TO=Enviar sistemáticamente una copia carbon oculta (CCO) de todos los correos enviados a -MAIN_DISABLE_ALL_MAILS=Desactivar todos los envíos de correo electrónico (con fines de prueba o demos) MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) -MAIN_MAIL_SENDMODE=Método a utilizar para enviar mensajes de correo electrónico -MAIN_MAIL_SMTPS_ID=ID de SMTP si se requiere autenticación -MAIN_MAIL_SMTPS_PW=Contraseña SMTP si se necesita autenticación -MAIN_MAIL_EMAIL_TLS=Usar cifrado TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS) -MAIN_DISABLE_ALL_SMS=Desactivar todos los envíos de SMS (con fines de prueba o demos) MAIN_SMS_SENDMODE=Método a utilizar para enviar SMS -MAIN_MAIL_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico del remitente por defecto para envíos manuales (correo electrónico del usuario o correo electrónico de la empresa) UserEmail=Correo electrónico del usuario CompanyEmail=Correo de la empresa FeatureNotAvailableOnLinux=Característica no disponible en sistemas Unix. Comprobar el programa Sendmail localmente. -SubmitTranslation=Si la traducción para este idioma no es completo o presente errores, puede corregir esto mediante la edición de archivos en el directorio langs/%s y presentar su cambio a www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traducción para este idioma no es completo o presente errores, puede corregir esto editando los archivos en el directorio langs/%s y enviar archivos modificados a dolibarr.org/forum o para los desarrolladores en github.com / Dolibarr / Dolibarr. ModuleSetup=Módulo de configuración ModulesSetup=Módulos de configuración/Aplicación ModuleFamilyCrm=Gestión de Relaciones con el Cliente (CRM) +ModuleFamilySrm=Gestión de relaciones con proveedores (GRP) ModuleFamilyHr=Gestión de Recursos Humanos (RRHH) ModuleFamilyProjects=Proyectos/trabajo colaborativo ModuleFamilyTechnic=Herramientas multi-módulos @@ -232,15 +194,10 @@ MenuAdmin=Editor de menús DoNotUseInProduction=No utilizar en producción ThisIsProcessToFollow=Esto es pasos a procesar: ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente: -FindPackageFromWebSite=Encontrar un paquete que proporciona la función que desea (por ejemplo, en el sitio web oficial de %s). DownloadPackageFromWebSite=Descargar paquete (por ejemplo, desde el sitio web oficial de %s). -UnpackPackageInDolibarrRoot=Descomprimir los archivos empaquetados en el directorio de servidor dedicado a Dolibarr: %s -UnpackPackageInModulesRoot=Para implementar/instalar un módulo externo, descomprimir los archivos empaquetados en el directorio del servidor dedicado a los módulos: %s -SetupIsReadyForUse=La implementación del módulo está terminada. Sin embargo, debe habilitar y configurar el módulo en su aplicación, vaya a la página para configurar los módulos: %s. NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente.
    InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.
    Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado).
    InfDirExample=
    Entonces declare en el fichero conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Si estas líneas se comentan con "#", para habilitarlas, basta con retirar el comentario al eliminar el carácter "#". -YouCanSubmitFile=Para este paso, puede enviar el archivo .zip del paquete de módulos aquí: CurrentVersion=Dolibarr versión actual CallUpdatePage=Vaya a la página que actualiza la estructura y los datos de la base de datos: %s. LastStableVersion=La última versión estable @@ -268,14 +225,10 @@ UMaskExplanation=Este parámetro le permite definir los permisos establecidos de SeeWikiForAllTeam=Echa un vistazo a la página wiki para ver una lista completa de todos los actores y su organización UseACacheDelay=Retardo para el almacenamiento en caché de la respuesta de exportación en segundos (0 o vacío para no caché) DisableLinkToHelpCenter=Ocultar enlace "Necesita ayuda o soporte" en la página de inicio de sesión -AddCRIfTooLong=No hay envoltura automática, por lo que si la línea está fuera de la página de los documentos porque es demasiado larga, debe agregar devoluciones de carro en la zona de texto. -ConfirmPurge=¿Seguro que desea ejecutar esta purga?
    Esto eliminará definitivamente todos los archivos de datos y no hay forma de restaurarlos (ECM archivos, archivos adjuntos ...). MinLength=Longitud mínima LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en la memoria compartida -ExamplesWithCurrentSetup=Ejemplos con la configuración actual en ejecución ListOfDirectories=Lista de directorios plantillas OpenDocument ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.

    Ponga aquí la ruta completa de los directorios.
    Agregue un transporte entre cada directorio.
    Para añadir un directorio del módulo GED, añádalo aquí DOL_DATA_ROOT/ecm/yourdirectoryname.

    Los archivos de esos directorios deben finalizar con .odt or .ods. -NumberOfModelFilesFound=Número de archivos de plantillas ODT/ODS que se encuentran en esos directorios FollowingSubstitutionKeysCanBeUsed=
    Para saber cómo crear sus plantillas de documentos ODT, antes de guardarlos en esos directorios, leer la documentación wiki: FirstnameNamePosition=Posición del Nombre / Apellido DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores: @@ -283,17 +236,13 @@ KeyForWebServicesAccess=Clave para utilizar Servicios Web (parámetro "dolibarrk TestSubmitForm=Formulario de prueba de entrada ThisForceAlsoTheme=El uso de este administrador de menús también utilizará su propio tema, sea cual sea la elección del usuario. También este administrador de menús especializado para smartphones no funciona en todos los teléfonos inteligentes. Utilice otro administrador de menús si experimenta problemas en la suya. ThemeDir=Directorio de Skins -ConnectionTimeout=Tiempo de espera de conexión ResponseTimeout=Tiempo de espera de respuesta SmsTestMessage=Mensaje de prueba desde __PHONEFROM__ a __PHONETO__ ModuleMustBeEnabledFirst=Módulo %s debe estar habilitado primero si necesita esta función. SecurityToken=Clave para proteger las URL -NoSmsEngine=No hay gestor de envío de SMS disponible. El gestor de envío de SMS no está instalado con la distribución predeterminada (porque depende de un proveedor externo), pero puede encontrar algunos en %s -PDFDesc=Puede configurar cada opción globales relacionados con la generación de PDF PDFAddressForging=Reglas para forjar cuadros de direcciones HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con Impuesto a las ventas / IVA en PDF generado PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA -HideLocalTaxOnPDF=Ocultar tarifa de %s en la columna de impuestos de la columna de PDF HideDescOnPDF=Ocultar la descripción de los productos en el PDF generado HideRefOnPDF=Ocultar referencia de productos en PDF generado HideDetailsOnPDF=Ocultar líneas de productos en PDF generado detalles @@ -302,7 +251,6 @@ Library=Biblioteca UrlGenerationParameters=Parámetros para asegurar URL SecurityTokenIsUnique=Utilice un parámetro de SecureKey único para cada URL GetSecuredUrl=Obtener URL calculada -ButtonHideUnauthorized=Ocultar botones para usuarios no administradores para acciones no autorizadas en lugar de mostrar los botones desactivados en gris OldVATRates=Antigua tasa de IVA NewVATRates=Nueva tasa de IVA PriceBaseTypeToChange=Modificar los precios con el valor base de referencia definido en @@ -314,13 +262,11 @@ Boolean=Boolean (una casilla de verificación) ExtrafieldSelect =Seleccionar lista ExtrafieldSelectList =Seleccionear tabla ExtrafieldSeparator=Separador (no un campo) -ExtrafieldRadio=Botones de opción (en la única opción) ExtrafieldCheckBox=Casillas de verificación ExtrafieldCheckBoxFromList=Casillas de verificación de la tabla ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo calculado ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluyendo el "?" Operador de condición y objeto global siguiente: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Sólo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.
    Utilizando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula no puede devolver nada.

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

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

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto primario:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Proyecto principal no encontrado' -ExtrafieldParamHelpPassword=Mantener este campo vacío significa que el valor se almacenará sin encriptación (el campo debe estar oculto con estrella en la pantalla).
    Establezca aquí valor 'automático' para usar la regla de encriptación predeterminada para guardar la contraseña en la base de datos (entonces la lectura de valor será solo hash, no hay forma de recuperar el valor original) ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

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

    Para que la lista dependa de otra lista de atributos complementarios:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

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

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

    por ejemplo:
    1,valor1
    2,valor2
    3,valor3
    ... @@ -334,46 +280,33 @@ RefreshPhoneLink=Actualizar enlace LinkToTest=hacer clic en enlace generado para el usuario % s (haga clic en el número de teléfono para probar) KeepEmptyToUseDefault=Dejar en blanco para usar valor predeterminado ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial) -BarcodeInitForThirdparties=Init código de barras masivo para clientes / proveedores BarcodeInitForProductsOrServices=Init de código de barras masivo o restablecimiento de productos o servicios CurrentlyNWithoutBarCode=Actualmente, tiene %s registrado en %s%s sin código de barras definido. InitEmptyBarCode=init valor para el siguiente %s registro vacío EraseAllCurrentBarCode=Borrar todos los valores de códigos de barras actuales ConfirmEraseAllCurrentBarCode=¿Está seguro de que desea borrar todos los valores de códigos de barras actuales? AllBarcodeReset=Todos los valores de código de barras se han eliminado -NoBarcodeNumberingTemplateDefined=No se ha habilitado la plantilla de código de barras de numeración en la configuración del módulo de código de barras. ShowDetailsInPDFPageFoot=Añada más detalles al pie de los archivos PDF, como la dirección de su empresa o los nombres de los administradores (para completar los identificadores profesionales, el capital de la empresa y el número de IVA). NoDetails=No hay más detalles en el pie de página DisplayCompanyInfo=Mostrar la dirección de la empresa DisplayCompanyManagers=Mostrar nombres de administradores DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los administradores -EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo *%s* Debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que, aunque haya habilitado la generación automática, puede iniciar la generación manual de forma segura. No es posible la generación de duplicados para el mismo período. -ModuleCompanyCodeCustomerAquarium=%s seguido de un código de cliente externo para un código de contabilidad del cliente -ModuleCompanyCodeSupplierAquarium=%s seguido de un código de proveedor externo para un código de contabilidad de proveedor ModuleCompanyCodePanicum=Devolver un código de contabilidad vacío. ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor. Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).
    Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos). UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ... -WarningPHPMail=ADVERTENCIA: Es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es un servidor de ellos, por lo que es posible que no se acepten algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico).
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la Configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales provistas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que le envíen las credenciales SMTP para su cuenta). +WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP del usuario de correo (MUA) para su aplicación ERP CRM: %s. ClickToShowDescription=Haga clic para mostrar la descripción -DependsOn=Este módulo necesita el módulo(s) RequiredBy=Este módulo es necesario por el módulo(s) -TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Esta necesario tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre de la clave de un campo. -PageUrlForDefaultValues=Debe ingresar aquí la URL relativa de la página. Si incluye parámetros en URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos: PageUrlForDefaultValuesCreate=
    Para el formulario para crear un nuevo cliente/proveedor, es 1%s,
    Si queremos que el valor predeterminado sólo si URL tiene algún parámetro, podemos utilizar 1%s -PageUrlForDefaultValuesList=
    Para el formulario para crear un nuevo cliente/proveedor, es 1%s,
    Si queremos que el valor predeterminado sólo si URL tiene algún parámetro, podemos utilizar 1%s -GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-traducción. WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si el campo es un campo desconocido. Si experimenta este error, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. ProductDocumentTemplates=Plantillas para generar documento de producto FreeLegalTextOnExpenseReports=Texto legal gratuita en los informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en informes de gastos preliminares AttachMainDocByDefault=Configúrelo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) -Module0Name=Usuarios & Grupos Module0Desc=Gestión de Usuarios / Empleados y Grupos -Module1Name=Clientes / Proveedores Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...) Module2Desc=Administración comercial -Module10Desc=Informes contables simples (diarios, rotación) basados en el contenido de la base de datos. No usa ninguna tabla de contabilidad. Module20Name=Propuestas Module20Desc=Gestión de propuestas comerciales Module22Name=E-mailings masivos @@ -383,6 +316,7 @@ Module25Name=Pedidos de los clientes Module25Desc=Administración de pedidos de clientes Module30Name=Facturas Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores +Module40Desc=Proveedores y gestión de compras (órdenes de compra y facturación) Module42Desc=Instalaciones de registro (archivo, syslog,...). Dichos registros son para propósitos técnicos/depuración. Module49Desc=Administración del editor Module50Desc=Administración de producto @@ -392,12 +326,10 @@ Module52Name=Existencias Module52Desc=Administración de existencias (productos) Module53Desc=Administración de Servicios Module54Name=Contratos / Suscripciones -Module54Desc=Administración de contratos (servicios o suscripciones recurrentes) Module55Desc=Administración de código de barras Module56Name=Telefonos Module56Desc=Integración de telefonos Module57Name=Ordenes de pago bancarias directas -Module57Desc=Administración de órdenes de pago de débito directo. Incluye generación de archivo de la SEPA para los países europeos. Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...) Module59Desc=Añadir función para generar cuenta Bookmark4u desde una cuenta de Dolibarr Module70Desc=Administración de la intervención @@ -405,78 +337,56 @@ Module75Name=Gastos y notas de viaje Module75Desc=Administración de gasto y notas de viaje Module80Name=Envíos Module80Desc=Administración de envíos y pedidos de entrega -Module85Name=Bancos y efectivo Module85Desc=Gestión de cuentas bancarias o en efectivo -Module100Name=Sitio externo -Module100Desc=Este módulo incluye un sitio web externo o página en los menús de Dolibarr y verla en un marco de Dolibarr Module105Desc=Interfaz de Mailman o SPIP para el módulo miembro -Module200Desc=Sincronización de directorios LDAP Module210Desc=Integración PostNuke Module240Name=Exportar datos -Module240Desc=Herramienta para exportar los datos de Dolibarr (con asistentes) Module250Name=Importar datos -Module250Desc=Herramienta para importar datos en Dolibarr (con asistentes) Module310Desc=Administración de miembros de la Fundación Module320Name=RSS Module320Desc=Añadir RSS dentro de las páginas de Dolibarr -Module330Desc=Administración de marcadores -Module400Name=Proyectos / Oportunidades / Prospectos -Module400Desc=198/5000\nGestión de proyectos, oportunidades/clientes potenciales y/o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto. Module410Name=Calendario web Module410Desc=Integración calendario web +Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...) Module510Name=Pago de salarios de empleados -Module510Desc=Registre y siga el pago de los salarios de empleado Module520Name=Préstamo Module520Desc=Gestión de préstamos Module600Name=Notificaciones sobre eventos empresariales -Module600Desc=Enviar notificaciones por correo electrónico (activadas por algunos eventos empresariales) a los usuarios (configuración definida en cada usuario), a contactos de cliente/proveedor (configuración definida en cada cliente/proveedor) o a correos electrónicos fijos -Module600Long=Tenga en cuenta que este módulo está dedicado a enviar mensajes de correo electrónico en tiempo real cuando se produce un evento de negocio dedicado. Si está buscando una función para enviar recordatorios por correo electrónico de los eventos de su agenda, vaya a la configuración del módulo Agenda. Module700Desc=Administración de donaciones Module770Name=Reporte de gastos -Module770Desc=Administración y reposición de informes de gastos (transporte, comida, ...) Module1120Name=Propuesta comercial del vendedor +Module1120Desc=Solicitar propuesta comercial del vendedor y precios Module1200Desc=Integración Mantis Module1520Name=Generación de documentos Module1780Name=Etiquetas / Categorías -Module1780Desc=Crear etiquetas/categoría (productos, clientes, proveedores, contactos o miembros) -Module2000Desc=Permitir editar algún área de texto usando un editor avanzado (Basado en CKEditor) Module2200Desc=Habilitar el uso de expresiones matemáticas para los precios Module2300Name=Trabajos programados Module2300Desc=Gestión de trabajos programados (alias cron o chrono table) Module2400Name=Eventos / Agenda -Module2400Desc=Siga los eventos realizados y próximos. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o citas. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores. Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites. Module2600Name=API / Servicios Web (servidor SOAP) Module2600Desc=Habilitar el servidor SOAP de Dolibarr que proporciona servicios API Module2610Name=API / Servicios Web (servidor REST) Module2610Desc=Habilitar el servidor REST de Dolibarr que proporciona servicios API Module2660Name=WebServices de llamadas (cliente SOAP) -Module2660Desc=Habilitar el cliente de servicios web de Dolibarr (Puede ser utilizado para enviar datos / solicitudes a servidores externos, pedidos de proveedores soportados sólo por el momento) -Module2700Desc=Utilice el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios/miembros (que se encuentran con sus correos electrónicos). Necesita un acceso a Internet Module2900Desc=Capacidades de conversiones GeoIP Maxmind Module3100Desc=Agregar un botón de Skype a usuarios / cliente / proveedor / contactos / tarjetas de miembros -Module3200Desc=Active el registro de algunos eventos comerciales en un registro inalterable. Los eventos se archivan en tiempo real. El registro es una tabla de eventos encadenados que solo se puede leer y exportar. Este módulo puede ser obligatorio para algunos países. Module4000Desc=Administración de recursos humanos (administración del departamento, los contratos y los sentimientos de los empleados) Module5000Desc=Permite gestionar múltiples empresas Module6000Name=Flujo de Trabajo +Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y/o cambio de estado automático) Module10000Name=Sitios Web Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio. Module20000Name=Administración de solicitudes de permisos -Module20000Desc=Declare y siga las solicitudes de los empleados Module39000Desc=Administración de lotes o numeros de series, fechas de caducidad y venta de los productos Module50000Name=Paybox -Module50000Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con tarjeta de crédito/débito a través de PayBox. Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) Module50100Name=Puntos de venta Module50100Desc=Módulo punto de venta (POS). -Module50200Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con PayPal (tarjeta de crédito o crédito de PayPal). Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) +Module50150Name=Puntos de venta Module50400Name=Contabilidad (avanzado) -Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares). Exporte el libro de contabilidad en otros formatos de software de contabilidad. -Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (La impresora debe estar visible desde el servidor y CUPS debe instalarse en el servidor). Module55000Name=Sondeo, encuesta o votación -Module55000Desc=Módulo para hacer sondeos en línea, encuestas o votaciones (como Doodle, Pasadores, Rdvz, ...) Module59000Desc=Módulo para administración los márgenes Module60000Desc=Módulo para gestionar las comisiones -Module62000Desc=Añadir características para administrar Incoterm Module63000Desc=Administrar los recursos (impresoras, automóviles, habitación, ...) se puede compartir en eventos Permission11=Leer facturas de clientes Permission12=Crear / modificar facturas de clientes @@ -495,9 +405,6 @@ Permission28=Exportar propuestas comerciales Permission31=Lee productos Permission32=Crear / modificar productos Permission36=Ver / gestionar productos ocultos -Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar tiempo consumido, para mí o mi jerarquía, en las tareas asignadas (Hoja de Horario) -Permission42=Crear / modificar proyectos (proyecto compartido y proyectos para los que estoy en contacto). También puede crear tareas y asignar usuarios al proyecto y tareas -Permission44=Eliminar proyectos (proyecto compartido y proyectos para los que estoy en contacto) Permission61=Leer intervenciones Permission62=Crear / modificar intervenciones Permission71=Leer miembros @@ -525,15 +432,12 @@ Permission121=Leer cliente / proveedor vinculados al usuario Permission122=Crear / modificar cliente / proveedor vinculados al usuario Permission125=Eliminar cliente / proveedor vinculados al usuario Permission126=Exportar cliente / proveedor -Permission141=Leer todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto) -Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto) Permission144=Eliminar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto) Permission146=Leer proveedores Permission147=Leer estadísticas Permission151=Leer órdenes de pago por débito directo Permission152=Crear / modificar órdenes de pago por débito directo Permission153=Enviar / transmitir órdenes de pago por débito directo -Permission154=Créditos de grabación / rechazos de órdenes de pago por débito directo Permission161=Leer contratos / suscripciones Permission162=Crear / modificar contratos / suscripciones Permission163=Habilitar un servicio / suscripción de un contrato @@ -553,7 +457,6 @@ Permission184=Aprobar pedidos de proveedores Permission185=Solicitar o cancelar pedidos de proveedores Permission187=Cerrar pedidos de proveedores Permission188=Cancelar pedidos de proveedores -Permission194=Leer líneas de ancho de banda Permission203=Ordenar pedidos de conexión Permission204=Ordene conexiones Permission205=Administrar conexiones @@ -575,11 +478,9 @@ Permission244=Ver contenido de las categorías ocultas Permission251=Leer otros usuarios y grupos PermissionAdvanced251=Leer otros usuarios Permission252=Leer permisos de otros usuarios -Permission253=Crear / modificar otros usuarios, grupos y permisssions PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos Permission254=Crear / modificar sólo usuarios externos Permission255=Modificar contraseña de otro usuario -Permission262=Ampliar el acceso a todos los cliente/proveedor (no sólo a cliente/proveedor que el usuario es un representante de venta).
    No es efectivo para los usuarios externos (siempre limitado a ellos mismos para las propuestas, pedidos, facturas, contratos, etc).
    No es efectivo para proyectos (sólo reglas sobre permisos de proyecto, visibilidad y asignación). Permission271=Leer CA Permission272=Leer facturas Permission273=Emitir facturas @@ -587,7 +488,6 @@ Permission281=Leer contactos Permission282=Crear / modificar contactos Permission291=Leer tarifas Permission292=Establecer permisos en las tarifas -Permission293=Modificar las tarifas de los clientes Permission300=Leer códigos de barras Permission301=Crear / modificar códigos de barras Permission302=Borrar códigos de barras @@ -604,10 +504,6 @@ Permission401=Leer descuentos Permission402=Crear / modificar descuentos Permission403=Validar descuentos Permission404=Eliminar descuentos -Permission501=Lea contratos / salarios de los empleados -Permission502=Crear / modificar contratos de empleados / salarios -Permission511=Leer pago de salarios -Permission512=Crear / modificar salarios Permission520=Leer Préstamos Permission522=Crear / modificar préstamos Permission524=Eliminar préstamos @@ -652,8 +548,6 @@ Permission1237=Exportar órdenes de proveedores y sus detalles Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos) Permission1321=Exportar facturas, atributos y pagos de clientes Permission1421=Exportar pedidos y atributos de clientes -Permission20001=Lea las solicitudes de permiso (sus hojas y la de sus subordinados) -Permission20002=Crea/modifica las solicitudes de permiso (las suyas y las de sus subordinados) Permission20003=Eliminar solicitudes de licencia / permiso Permission20004=Lea todas las solicitudes de permiso (incluso del usuario no subordinado) Permission20005=Crear/modificar solicitudes de permiso para todos (incluso para usuarios no subordinados) @@ -680,14 +574,12 @@ Permission59003=Leer todos los márgenes de usuario Permission63001=leer recursos Permission63002=Crear / modificar recursos Permission63004=Enlazar los recursos con los eventos de la agenda -DictionaryCompanyType=Tipos de cliente/proveedor -DictionaryCompanyJuridicalType=Formas legales de cliente/proveedor DictionaryProspectLevel=Nivel potencial de la perspectiva DictionaryCanton=Estado / Provincia DictionaryActions=Tipos de eventos de agenda DictionaryVAT=Tarifas de IVA o impuestos de IVA +DictionaryRevenueStamp=Cantidad de impuestos fiscales DictionaryPaymentConditions=Términos de pago -DictionaryTypeContact=Tipos de contacto / dirección DictionaryTypeOfContainer=Tipo de páginas web/contenedores DictionaryFormatCards=Formatos de tarjetas DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos @@ -698,40 +590,25 @@ DictionarySource=Origen de las propuestas / pedidos DictionaryAccountancyCategory=Grupos personalizados para informes DictionaryAccountancysystem=Modelos para el plan de cuentas DictionaryAccountancyJournal=Diarios / libros de contabilidad -DictionaryEMailTemplates=Plantillas de correo electrónico DictionaryProspectStatus=Estado de la prospección -DictionaryHolidayTypes=Tipos de hojas -DictionaryOpportunityStatus=Estado de la oportunidad del proyecto -VATManagement=Administración del IVA -VATIsUsedDesc=Por defecto al crear prospectos, facturas, órdenes, etc la tasa de IVA sigue la regla estándar activa:
    Si el vendedor no está sujeto al IVA, entonces el IVA por defecto es 0. Fin de la regla.
    Si el (país vendedor = país comprador), entonces el IVA por defecto es igual al IVA del producto en el país vendedor. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y los bienes son productos de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el IVA debe ser pagado por el comprador a la aduana de su país y no al vendedor). Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso, el impuesto por defecto es IVA = 0. Fin de la regla. -VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas. -VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (simplificado real o real). Un sistema en el que se declara el IVA. -VATIsNotUsedExampleFR=En Francia, significa las asociaciones que no están declaradas con IVA o las empresas, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (IVA en franquicia) y pagaron una franquicia con IVA sin ninguna declaración de IVA. Esta elección mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas. +TypeOfRevenueStamp=Tipo de impuesto fiscal LTRate=Tarifa LocalTax1IsNotUsed=No utilice el segundo impuesto -LocalTax1IsUsedDesc=Utilizar un segundo tipo de impuesto (distinto del IVA) -LocalTax1IsNotUsedDesc=No utilice otro tipo de impuesto (distinto del IVA) LocalTax1Management=Segundo tipo de impuesto LocalTax2IsNotUsed=No utilice tercer impuestos -LocalTax2IsUsedDesc=Utilizar un tercer tipo de impuesto (distinto del IVA) -LocalTax2IsNotUsedDesc=No utilice otro tipo de impuesto (distintos del IVA) LocalTax2Management=Tercer tipo de impuesto LocalTax1ManagementES=Administración RE -LocalTax1IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, órdenes, etc seguir la norma estándar activa:
    Si el comprador no está sujeto a RE, RE por defecto=0. Fin de la regla.
    Si el comprador está sujeto a RE, entonces el RE por defecto. Fin de la regla.
    LocalTax1IsNotUsedDescES=Por defecto, el RE propuesto es 0. Fin de la regla. LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español. LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetos a ciertas secciones del IAE español. LocalTax2ManagementES=Administración IRPF -LocalTax2IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, órdenes, etc., seguir la norma estándar activa:
    Si el vendedor no está sujeto a IRPF, entonces IRPF por defecto=0. Fin de la regla.
    Si el vendedor está sujeto al IRPF entonces el IRPF por defecto. Fin de la regla.
    LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla. LocalTax2IsUsedExampleES=En España, freelancers y profesionales independientes que prestan servicios y empresas que han elegido el sistema tributario de módulos. -LocalTax2IsNotUsedExampleES=En España son negocios no sujetos al sistema tributario de módulos. CalcLocaltax=Informes sobre impuestos locales CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las compras de impuestos locales y las compras de impuestos locales CalcLocaltax2Desc=Los informes de Impuestos locales son el total de compras de impuestos locales LabelUsedByDefault=Etiqueta que se utiliza por defecto si no se encuentra traducción para el código LabelOnDocuments=Etiqueta en los documentos -NbOfDays=Nb de días AtEndOfMonth=Al final del mes CurrentNext=Actual / Siguiente Offset=Compensar @@ -744,7 +621,6 @@ DataRootServer=Directorio de archivos de datos PhpWebLink=Enlace Web-Php DatabaseServer=Host de base de datos DatabaseUser=Usuario de la base de datos -NbOfRecord=Nb de registros DriverType=Tipo de controlador SummarySystem=Resumen de información del sistema SummaryConst=Lista de todos los parámetros de configuración de Dolibarr @@ -754,13 +630,11 @@ Skin=Tema DefaultSkin=Tema por defecto MaxSizeList=Longitud máxima de la lista DefaultMaxSizeList=Longitud máxima predeterminada para las listas -DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente) MessageLogin=Mensaje de la página de inicio de sesión LoginPage=Página de inicio de sesión PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda DefaultLanguage=Idioma predeterminado a utilizar (código de idioma) EnableMultilangInterface=Habilitar interfaz multilingüe -CompanyIds=Identidades de empresa/organización CompanyName=Nombre CompanyZip=Código Postal CompanyTown=Ciudad @@ -768,26 +642,6 @@ CompanyCurrency=Moneda principal DoNotSuggestPaymentMode=No sugiera OwnerOfBankAccount=Dueño de una cuenta bancaria %s BankModuleNotActive=Módulo cuentas bancarias no habilitado -DelaysOfToleranceBeforeWarning=Tolerancia de retrasos antes de la advertencia -DelaysOfToleranceDesc=Esta pantalla le permite definir los retrasos tolerados antes de que se muestre una alerta en la pantalla con picto %s para cada elemento tardío. -Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de demora (en días) antes de la alerta sobre los eventos planificados (eventos de la agenda) aún no terminados -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta en el proyecto no cerrado en el tiempo -Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retardo (en días) antes de la alerta sobre las tareas planificadas (tareas del proyecto) aún no finalizadas -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados todavía -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta sobre las propuestas para cerrar -Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retardo (en días) antes de la alerta sobre propuestas no facturadas -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retardo de tolerancia (en días) antes de la alerta de servicios para activar -Delays_MAIN_DELAY_RUNNING_SERVICES=Retardo de tolerancia (en días) antes de la alerta en servicios expirados -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retardo de tolerancia (en días) antes de la alerta en facturas de proveedores no pagadas -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retardo de tolerancia (en días) antes de la alerta en facturas de clientes no pagadas -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retardo de tolerancia (en días) antes de la alerta de reconciliación bancaria pendiente -Delays_MAIN_DELAY_MEMBERS=Retardo de tolerancia (en días) antes de la alerta de cuota de membresía retrasada -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Demora de la tolerancia (en días) antes de la alerta para cheques de depósito para hacer -Delays_MAIN_DELAY_EXPENSEREPORTS=Retardo de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben -SetupDescription1=El área de configuración es para los parámetros de configuración inicial antes de comenzar a utilizar Dolibarr. -SetupDescription3=Configuraciones en el menú %s -> %s. Este paso es necesario porque define los datos utilizados en las pantallas de Dolibarr para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país). -SetupDescription4=Configuraciones en el menú %s -> %s. Este paso es necesario porque Dolibarr ERP/CRM es una colección de varios módulos/aplicaciones, todos más o menos independientes. Las nuevas funciones se agregan a los menús para cada módulo que active. -SetupDescription5=Otras entradas de menú controlan los parámetros opcionales. LogEvents=Eventos de auditoría de seguridad InfoBrowser=Acerca del navegador InfoOS=Acerca del OS @@ -798,15 +652,12 @@ LogEventDesc=Puede activar aquí el registro de eventos de seguridad de Dolibarr AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por usuarios de administrador. SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de sólo lectura y visible sólo para los administradores. SystemAreaForAdminOnly=Esta área está disponible sólo para usuarios de administrador. Ninguno de los permisos de Dolibarr puede reducir este límite. -AccountantDesc=Edite en esta página toda la información conocida sobre su contador AccountantFileNumber=Número de expediente DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto de Dolibarr aquí AvailableModules=Aplicaciones/módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos). SessionTimeOut=Tiempo de espera para la sesión -SessionExplanation=Este número garantiza que la sesión nunca expirará antes de este retraso, si el limpiador de sesiones se realiza mediante el limpiador interno de sesión de PHP (y nada más). El limpiador interno de sesión de PHP no garantiza que la sesión caduque justo después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesión, por lo que cada acceso %s/%s, Pero sólo durante el acceso realizado por otras sesiones.
    Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron en debian, ubuntu ...), Las sesiones se pueden destruir después de un período definido por el valor predeterminado session.gc_maxlifetime, sin importar el valor introducido aquí. TriggersAvailable=Desencadenantes disponibles -TriggersDesc=Los desencadenantes son archivos que modifican el comportamiento del flujo de trabajo de Dolibarr una vez copiado en el directorio htdocs/core/triggers. Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nuevas empresas, validación de facturas, ...). TriggerDisabledByName=Los desencadenantes de este archivo se deshabilitan con el sufijo -NORUN en su nombre. TriggerDisabledAsModuleDisabled=Los desencadenadores de este archivo están deshabilitados, ya que el módulo %s está deshabilitado. TriggerAlwaysActive=Los desencadenadores de este archivo están siempre activos, independientemente de los módulos Dolibarr activados. @@ -816,7 +667,6 @@ DictionaryDesc=Insertar todos los datos de referencia. Puede agregar sus valores ConstDesc=Esta página le permite editar todos los demás parámetros no disponibles en las páginas anteriores. Estos son en su mayoría parámetros reservados para desarrolladores o solución avanzada de problemas. Para obtener una lista de opciones marque aquí. MiscellaneousDesc=Aquí se definen todos los demás parámetros relacionados con la seguridad. LimitsSetup=Límites / Precisión configuración -LimitsDesc=Usted puede definir los límites, las precisiones y las optimizaciones usadas por Dolibarr aquí MAIN_MAX_DECIMALS_UNIT=Máximo de decimales para precios unitarios MAIN_MAX_DECIMALS_TOT=Máximo de decimales para precios totales MAIN_MAX_DECIMALS_SHOWN=Máximo de decimales para los precios mostrados en la pantalla (Add ... después de este número si desea ver ... cuando el número se trunca cuando se muestra en la pantalla) @@ -825,15 +675,11 @@ UnitPriceOfProduct=Precio unitario neto de un producto TotalPriceAfterRounding=Precio total (IVA neto) después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo sólo para la siguiente entrada NoEventOrNoAuditSetup=Todavía no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría". -NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para dichos criterios de búsqueda. SeeLocalSendMailSetup=Ver configuración de sendmail local BackupDesc=Para hacer una copia de seguridad completa de Dolibarr, usted debe: BackupDesc2=Guardar el contenido del directorio de documentos (% s ) que contiene todos los archivos subidos y generados (por lo que incluye todos los archivos de volcado generados en el paso 1). -BackupDesc3=Guardar el contenido de su base de datos (%s) en un archivo de volcado. Para ello, puede utilizar el siguiente asistente. BackupDescX=El directorio archivado debe ser almacenado en un lugar seguro. BackupDescY=El archivo de volcado generado se debe almacenar en un lugar seguro. -BackupPHPWarning=No se puede garantizar la copia de seguridad con este método. Prefiero uno anterior -RestoreDesc2=Restaurar el archivo (archivo zip por ejemplo) del directorio de documentos para extraer el árbol de archivos en el directorio de documentos de una nueva instalación de Dolibarr o en el directorio de documentos actual (%s). RestoreDesc3=Restaure los datos, desde un archivo de volcado de copia de seguridad, en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual (%s). Advertencia, una vez finalizada la restauración, debe utilizar un nombre de usuario / contraseña, que existía cuando se realizó la copia de seguridad, para conectarse de nuevo. Para restaurar una base de datos de copia de seguridad en esta instalación actual, puede seguir este asistente. RestoreMySQL=Importación de MySQL ForcedToByAModule=Esta regla se ve forzada a %s por un módulo activado @@ -843,26 +689,20 @@ RunningUpdateProcessMayBeRequired=La ejecución del proceso de actualización es YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña %s. YourPHPDoesNotHaveSSLSupport=funciones SSL no disponibles en su PHP SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es una secuencia sin agujero y sin reiniciar -ShowProfIdInAddress=Mostrar identificación profesional con direcciones en documentos -ShowVATIntaInAddress=Ocultar IVA Intra num con direcciones en documentos -MAIN_DISABLE_METEO=Desactivar vista meteo MeteoPercentageMod=Modo porcentual MeteoPercentageModEnabled=Modo de porcentaje habilitado MeteoUseMod=Haga clic para usar%s TestLoginToAPI=Prueba de acceso a la API -ProxyDesc=Algunas características de Dolibarr necesitan tener acceso a Internet para trabajar. Defina aquí los parámetros para esto. Si el servidor de Dolibarr está detrás de un servidor proxy, dichos parámetros le indicarán a Dolibarr cómo acceder a Internet a través de él. MAIN_PROXY_USE=Utilizar un servidor proxy (de lo contrario acceso directo a Internet) MAIN_PROXY_HOST=Nombre / Dirección del servidor proxy MAIN_PROXY_USER=Inicie sesión para utilizar el servidor proxy MAIN_PROXY_PASS=Contraseña para utilizar el servidor proxy -DefineHereComplementaryAttributes=Defina aquí todos los atributos, que ya no están disponibles de forma predeterminada y que desea que sean compatible con %s. ExtraFields=Atributos complementarios ExtraFieldsLines=Atributos complementarios (líneas) ExtraFieldsLinesRec=Atributos complementarios (plantillas de líneas de facturas) ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) ExtraFieldsThirdParties=Atributos complementarios (cliente/proveedor) -ExtraFieldsContacts=Atributos complementarios (contacto/dirección) ExtraFieldsMember=Atributos complementarios (miembro) ExtraFieldsMemberType=Atributos complementarios (tipo de miembro) ExtraFieldsCustomerInvoices=Atributos complementarios (facturas) @@ -875,40 +715,26 @@ ExtraFieldHasWrongValue=Atributo %s tiene un valor incorrecto. AlphaNumOnlyLowerCharsAndNoSpace=Sólo caracteres alfanuméricos y minúsculas sin espacio SendmailOptionNotComplete=Advertencia, en algunos sistemas Linux, para enviar correo electrónico desde su correo electrónico, la configuración de ejecución de sendmail debe incluir la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro PHP con mail.force_extra_parameters = -ba). PathToDocuments=Ruta de acceso a los documentos -SendmailOptionMayHurtBuggedMTA=Función para enviar correos usando el método "PHP mail direct" generará un mensaje de correo que puede no ser analizado correctamente por algunos servidores de correo de recepción. El resultado es que algunos correos no pueden ser leídos por personas alojadas en esas plataformas. Es el caso de algunos proveedores de Internet (por ejemplo: Orange en Francia). Esto no es un problema en Dolibarr ni en PHP sino en el servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA a 1 en (configuración – otro) para modificar Dolibarr y evitar esto. Sin embargo, puede experimentar problemas con otros servidores que respetan estrictamente el estándar SMTP. La otra solución (recomendada) es utilizar el método "SMTP socket library" que no tiene inconvenientes. TranslationSetup=Configuración de la traducción TranslationKeySearch=Buscar una clave o cadena de traducción TranslationOverwriteKey=Sobrescribir una cadena de traducción TranslationDesc=Cómo configurar el idioma de la aplicación:
    * Systemwide: menú Inicio - Configuración - Pantalla
    * Por usuario: utilice la pestaña de configuración de visualizacióndel usuario en la tarjeta de usuario (haga clic en username en la parte superior de la pantalla). TranslationOverwriteDesc=También puede reemplazar cadenas de llenado de la siguiente tabla. Cambiar la lengua del menú desplegable "% s", insertar la cadena de clave traducción a "% s" y su nueva traducción a "% s" -TranslationOverwriteDesc2=Puede utilizar la otra pestaña para ayudarle a saber la clave de traducción que desea utilizar TranslationString=Cadena de traducción CurrentTranslationString=Cadena de traducción actual WarningAtLeastKeyOrTranslationRequired=Se requiere un criterio de búsqueda al menos para la clave o cadena de traducción NewTranslationStringToShow=Nueva cadena de traducción para mostrar OriginalValueWas=La traducción original se sobrescribe. El valor original fue:

    %s -TransKeyWithoutOriginalValue=Forzó una nueva traducción para la clave de traducción '% s ' que no existe en ningún archivo de idioma TotalNumberOfActivatedModules=Aplicación activada / módulos: %s / %s YouMustEnableOneModule=Debe activar al menos 1 módulo -ClassNotFoundIntoPathWarning=Clase %s no encontrada en el path de PHP YesInSummer=Si en verano -OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que sólo los siguientes módulos se abren a usuarios externos (lo que es permiso de dichos usuarios) y sólo si se concedieron permisos: SuhosinSessionEncrypt=Almacenamiento de sesión cifrado por Suhosin ConditionIsCurrently=Condición actual %s -YouUseBestDriver=Utiliza el controlador %s que es el mejor controlador disponible actualmente. -YouDoNotUseBestDriver=Se utiliza la unidad %s, pero se recomienda el controlador %s. -NbOfProductIsLowerThanNoPb=Sólo tiene %s productos / servicios en la base de datos. Esto no requiere ninguna optimización en particular. SearchOptim=Optimización de la búsqueda -YouHaveXProductUseSearchOptim=Tienes %s producto en la base de datos. Debe agregar la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Inicio-Configuración-Otros, se limita la búsqueda al principio de las cadenas haciendo posible que la base de datos utilice el índice y debe obtener una respuesta inmediata. -BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. -BrowserIsKO=Está utilizando el navegador web %s. Este navegador es conocido por ser una mala elección para la seguridad, el rendimiento y la fiabilidad. Recomendamos que utilices Firefox, Chrome, Opera o Safari. XCacheInstalled=XCache está cargado. -AddRefInList=Pantalla de cliente / ref proveedor en la lista (lista o cuadro combinado seleccionar) y la mayoría de hipervínculo. Los terceros se aparece con el nombre "CC12345 - SC45678 - La gran coorp empresa", en lugar de "La gran coorp empresa". -AskForPreferredShippingMethod=Pedir Método de envio preferido para cliente/proveedor. FieldEdition=Edición del campo% s FillThisOnlyIfRequired=Ejemplo: +2 (llenar sólo si se experimentan problemas de compensación de zona horaria) PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contengan números y caracteres en minúsculas, compartidos. -PasswordGenerationNone=No sugiera ninguna contraseña generada. La contraseña debe escribirse manualmente. PasswordGenerationPerso=Devuelva una contraseña de acuerdo con su configuración personal definida previamente. SetupPerso=Según su configuración PasswordPatternDesc=Descripción del patrón de contraseña @@ -918,17 +744,11 @@ UsersSetup=Configuración de módulos de usuario UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario HRMSetup=Configuración del módulo de RRHH (Recursos Humanos) CompanySetup=Configuración del módulo de empresas -CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor) -AccountCodeManager=Módulo para la generación de códigos de contabilidad (cliente o proveedor) NotificationsDesc=La función de notificaciones de EMails le permite enviar en forma silenciosa el correo automático, para algunos eventos de Dolibarr. Los destinos de las notificaciones se pueden definir: NotificationsDescUser=* Por usuarios, un usuario a la vez. NotificationsDescGlobal=* O estableciendo mensajes de destino globales en la página de configuración del módulo. -ModelModules=Plantillas de documentos -DocumentModelOdt=Generar documentos desde plantillas OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca de agua en el documento preliminar JSOnPaimentBill=Activar función para llenar automáticamente las líneas de pago en el formulario de pago -CompanyIdProfChecker=Reglas de identificación profesional -MustBeMandatory=¿Obligatorio crear cliente/proveedor? MustBeInvoiceMandatory=¿Es obligatorio validar facturas? WebDavServer=URL raíz del %s servidor: %s WebCalUrlForVCalExport=Un enlace de exportación al formato %s está disponible en el siguiente enlace: %s @@ -1029,11 +849,8 @@ LDAPTestSynchroMemberType=Prueba de tipo de miembro de sincronización LDAPTestSearch=Prueba de una búsqueda LDAP LDAPSynchroOK=Prueba de sincronización satisfactoria LDAPSynchroKO=Prueba de sincronización fallida -LDAPSynchroKOMayBePermissions=Error en la prueba de sincronización. Compruebe que la conexión con el servidor está configurada correctamente y permite actualizaciones LDAP LDAPTCPConnectOK=TCP se conecta al servidor LDAP con éxito (Servidor =%s, Puerto =%s) LDAPTCPConnectKO=Error de conexión TCP al servidor LDAP (Servidor =%s, Puerto =%s) -LDAPBindOK=Conectar / Autenticar al servidor LDAP con éxito (Servidor =%s, Puerto =%s, Admin =%s, Contraseña =%s) -LDAPBindKO=Error de conexión / autenticación al servidor LDAP (Servidor =%s, Puerto =%s, Admin =%s, Contraseña =%s) LDAPSetupForVersion3=Servidor LDAP configurado para la versión 3 LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2 LDAPDolibarrMapping=Mapeo Dolibarr @@ -1080,35 +897,26 @@ LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos LDAPDescValues=Los valores de ejemplo están diseñados para OpenLDAP con los siguientes esquemas cargados: core.schema, cosine.schema, inetorgperson.schema). Si usa los valores thoose y OpenLDAP, modifique su archivo de configuración LDAP slapd.conf para que todos los esquemas se carguen. ForANonAnonymousAccess=Para un acceso autenticado (por ejemplo, para un acceso de escritura) PerfDolibarr=Configuración del rendimiento / optimización del informe -YouMayFindPerfAdviceHere=Encontrará en esta página algunas marcas o consejos relacionados con el rendimiento. -NotInstalled=No está instalado, por lo que su servidor no es lento por esto. ApplicativeCache=Caché aplicable MemcachedNotAvailable=No se encontró caché de aplicaciones. Puede mejorar el rendimiento mediante la instalación de un servidor de caché Memcached y un módulo capaz de utilizar este servidor de caché.
    Más información aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Tenga en cuenta que una gran cantidad de proveedor de alojamiento web no proporciona este servidor de caché. MemcachedModuleAvailableButNotSetup=Módulo memcached para caché de aplicaciones encontrado, pero la configuración del módulo no está completa. MemcachedAvailableAndSetup=El módulo memcached dedicado a utilizar el servidor memcached está habilitado. OPCodeCache=Caché OPCode -NoOPCodeCacheFound=No se encontró ninguna caché OPCode. Puede ser que utilice otro caché OPCode XCache o eAccelerator (bueno), puede ser que no tiene caché OPCode (muy malo). HTTPCacheStaticResources=Caché HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Los archivos del tipo %s son almacenados en caché por el servidor HTTP FilesOfTypeNotCached=Los archivos del tipo %s no se almacenan en caché por el servidor HTTP FilesOfTypeCompressed=Los archivos del tipo %s están comprimidos por el servidor HTTP FilesOfTypeNotCompressed=Los archivos del tipo %s no están comprimidos por el servidor HTTP CacheByServer=Caché por servidor -CacheByServerDesc=Por ejemplo, utilizando la directiva Apache "ExpiresByType image / gif A2592000" CacheByClient=Caché por navegador TestNotPossibleWithCurrentBrowsers=Tal detección automática no es posible con los navegadores actuales -DefaultValuesDesc=Puede definir / forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro y/o defina filtros o ordenes de clasificación cuando su registro de lista. DefaultSearchFilters=Filtros de búsqueda predeterminados DefaultSortOrder=Ordenes de clasificación por defecto ProductSetup=Configuración del módulo de productos ServiceSetup=Configuración del módulo de servicios ProductServiceSetup=Configuración de módulos de productos y servicios NumberOfProductShowInSelect=Número máximo de productos en listas de selección combinadas (0=sin límite) -ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios (de lo contrario como información emergente) MergePropalProductCard=Activar en la ficha Archivos adjuntos de producto / servicio una opción para fusionar el documento PDF del producto con la propuesta PDF azur si el producto / servicio está en la propuesta -ViewProductDescInThirdpartyLanguageAbility=Visualización de descripciones de productos en el idioma de cliente / proveedor -UseSearchToSelectProductTooltip=Además, si tiene un gran número de productos (> 100 000), puede aumentar la velocidad estableciendo la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. -UseSearchToSelectProduct=Espere a que presione una tecla antes de cargar el contenido de la lista de combo del producto (Esto puede aumentar el rendimiento si tiene un gran número de productos, pero es menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para utilizar en los productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado que se utiliza para cliente / proveedor UseUnits=Definir una unidad de medida para Cantidad durante la edición de líneas de pedido, propuesta o factura @@ -1158,7 +966,6 @@ SendingsSetup=Configuración del módulo de envío SendingsReceiptModel=Modelo de envío de recibos SendingsNumberingModules=Módulos de numeración de envíos SendingsAbility=Soporte de hojas de envío para entregas de clientes -NoNeedForDeliveryReceipts=En la mayoría de los casos, las hojas de envío se utilizan tanto como hojas para entregas del cliente (lista de productos para enviar) y hojas que se reciben y firman por el cliente. Así que los recibos de entregas de productos son una característica duplicada y rara vez se activan. DeliveryOrderNumberingModules=Módulo de numeración de recibos de entregas de productos DeliveryOrderModel=Modelo de recibos de entregas de productos DeliveriesOrderAbility=Soporte de productos entregados recibos @@ -1166,16 +973,11 @@ FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega ActivateFCKeditor=Activar editor avanzado para: FCKeditorForCompany=WYSIWIG creación / edición de elementos descripción y nota (excepto productos / servicios) FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota -FCKeditorForProductDetails=WYSIWIG creación / edición de líneas de detalles de productos para todas las entidades (propuestas, pedidos, facturas, etc ...). Advertencia: No es recomendable utilizar esta opción para este caso, ya que puede crear problemas con caracteres especiales y formateo de páginas al crear archivos PDF. FCKeditorForMailing= WYSIWIG creación / edición para eMailings masivos (Herramientas->eMailing) FCKeditorForUserSignature=WYSIWIG creación / edición de firma de usuario FCKeditorForMail=WYSIWIG Creación / edición para todo el correo (excepto Herramientas->eMailing) -OSCommerceErrorConnectOkButWrongDatabase=La conexión tuvo éxito pero la base de datos no parece ser una base de datos OSCommerce (clave %s no encontrada en la tabla %s). -OSCommerceTestOk=Conexión al servidor '%s' en la base de datos '%s' con el usuario '%s' exitoso. -OSCommerceTestKo1=Conexión al servidor '%s' tuvo éxito, pero no se pudo acceder a la base de datos '%s'. OSCommerceTestKo2=Conexión al servidor '%s' con el usuario '%s' falló. StockSetup=Configuración del módulo de stock/inventario -IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de punto de venta (módulo POS proporcionado por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de punto de venta. La mayoría de los módulos de punto de venta están diseñados para crear inmediatamente una factura y disminuir el stock por defecto, cualesquiera sean las opciones aquí. Por lo tanto, si necesita o no tener una disminución de existencias al registrar una venta desde su punto de venta, compruebe también que el módulo de POS este configurado. NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada de menú superior Menu=Selección del menú MenuHandler=Manejador de menús @@ -1190,7 +992,6 @@ DetailEnabled=Condición para mostrar o no la entrada DetailRight=Condición para mostrar menús grises no autorizados DetailLangs=Nombre de archivo Lang para la traducción de código de etiqueta Target=Objetivo -DetailTarget=Objetivo de los enlaces (_blank top abrir una nueva ventana) DetailLevel=Nivel (-1: menú superior, 0: menú del encabezado,> 0 menú y submenú) ModifMenu=Cambio de menús DeleteMenu=Borrar entrada de menú @@ -1202,7 +1003,6 @@ OptionVATDebitOption=Base de devengo OptionVatDefaultDesc=El IVA se debe:
    - en la entrega de mercancías (que utilizamos la fecha de factura)
    - en los pagos por servicios OptionVatDebitOptionDesc=El IVA se debe:
    - en la entrega de las mercancías (utilizamos la fecha de factura)
    - en la factura (débito) de los servicios OptionPaymentForProductAndServicesDesc=El IVA es pagadero:
    - en el pago de los bienes
    - en los pagos por servicios -SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad del IVA por defecto según la opción elegida: OnDelivery=En entrega OnPayment=En pago OnInvoice=En factura @@ -1218,33 +1018,21 @@ AccountancyCodeBuy=Cuenta de compra. código AgendaSetup=Eventos y configuración del módulo de agenda PasswordTogetVCalExport=Clave para autorizar enlace de exportación PastDelayVCalExport=No exportar eventos más antiguos de -AGENDA_USE_EVENT_TYPE=Utilice los tipos de eventos (administrados en el menú Configuración -> Diccionarios -> Tipo de eventos del programa) -AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor predeterminado para el tipo de evento en el formulario de creación de eventos -AGENDA_DEFAULT_FILTER_TYPE=Establecer automáticamente este tipo de eventos en el filtro de búsqueda de la vista de agenda -AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para eventos en el filtro de búsqueda de la vista de agenda AGENDA_DEFAULT_VIEW=Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda AGENDA_REMINDER_EMAIL=Habilite el recordatorio de eventos por correo electrónico (la opción recordar/demora se puede definir en cada evento). Nota: El módulo %s debe estar habilitado y configurado correctamente para enviar un recordatorio a la frecuencia correcta. -AGENDA_REMINDER_BROWSER=Habilite el recordatorio de eventos en el navegador de los usuarios (cuando se llega a la fecha del evento, cada usuario puede rechazarlo de la pregunta de confirmación del navegador) AGENDA_REMINDER_BROWSER_SOUND=Habilitar la notificación de sonido AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ClickToDialSetup=Configuración del módulo - Click To Dial ClickToDialUrlDesc=URL llamado cuando se hace clic en el icono de teléfono. En URL, puede usar las etiquetas
    __PHONETO__ que se reemplazarán con el número de teléfono de la persona a quien llamar
    __PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo)
    __LOGIN__ que se reemplazará con el inicio de sesión de “click to dial” (definido en la tarjeta de usuario)
    __PASS__ que se reemplazará con la contraseña de “click to dial” (definida en el usuario tarjeta). -ClickToDialDesc=Este módulo permite hacer clic en los números de teléfono. Un clic en este icono llamará a su teléfono para llamar al número de teléfono. Esto se puede utilizar para llamar a un sistema de centro de llamadas de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. ClickToDialUseTelLink=Utilice sólo un enlace "tel:" en los números de teléfono -ClickToDialUseTelLinkDesc=Utilice este método si sus usuarios tienen un softphone o una interfaz de software instalados en el mismo equipo que el navegador y se llaman cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (no necesita instalación de software local), debe establecer esto en "No" y rellenar el siguiente campo. CashDesk=Puntos de venta CashDeskSetup=Configuración del módulo de punto de venta -CashDeskThirdPartyForSell=Predeterminado genérico de clientes/proveedores utilizado para vender CashDeskBankAccountForSell=Cuenta predeterminada para recibir pagos en efectivo CashDeskBankAccountForCheque=Cuenta predeterminada para recibir pagos por cheque CashDeskBankAccountForCB=Cuenta predeterminada para recibir pagos con tarjetas de crédito -CashDeskDoNotDecreaseStock=Inhabilitar la disminución de existencias cuando se realiza una venta desde el punto de venta (si "no", la disminución de existencias se realiza para cada venta realizada desde POS, independientemente de la opción establecida en el módulo Stock). CashDeskIdWareHouse=Forzar y restringir el almacén a utilizar para la disminución de existencias -StockDecreaseForPointOfSaleDisabled=Disminución de existencias desde el punto de venta desactivado StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con la gestión de lotes -CashDeskYouDidNotDisableStockDecease=No desactivó la disminución de existencias al realizar una venta desde el punto de venta. Así que un almacén es necesario. BookmarkSetup=Configuración del módulo de marcadores -BookmarkDesc=Este módulo le permite administrar marcadores. También puede añadir accesos directos a cualquier página de Dolibarr o sitios web externos en su menú de la izquierda. NbOfBoomarkToShow=Número máximo de marcadores que se mostrarán en el menú de la izquierda WebServicesSetup=Configuración del módulo Webservices WebServicesDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor de servicio web para proporcionar diversos servicios web. @@ -1262,7 +1050,6 @@ BankOrderESDesc=Orden de exhibición en español ChequeReceiptsNumberingModule=Módulo de numeración de recibos de cheques MultiCompanySetup=Configuración del módulo de varias empresas SuppliersSetup=Configuración del módulo de proveedores -SuppliersCommandModel=Plantilla completa de orden de compra (logo ...) SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logo ...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores IfSetToYesDontForgetPermission=Si se establece en sí, no olvide proporcionar permisos a grupos o usuarios permitidos para la segunda aprobación @@ -1276,7 +1063,6 @@ ProjectsSetup=Configuración del módulo de proyecto ProjectsModelModule=Modelo de documento de informes de proyectos TasksNumberingModules=Módulo de numeración de tareas TaskModelModule=Modelo de documento de informes de tareas -UseSearchToSelectProject=Utilice los campos de autocompletado para elegir el proyecto (en lugar de utilizar un cuadro de lista) AccountingPeriods=Períodos contables AccountingPeriodCard=Período contable NewFiscalYear=Nuevo período contable @@ -1293,6 +1079,7 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0 SalariesSetup=Configuración del módulo de los salarios SortOrder=Orden de clasificación Format=Formato +TypePaymentDesc=0:Tipo de pago del cliente, 1:Tipo de pago del proveedor, 2:Tipo de pago de clientes y proveedores IncludePath=Incluir ruta (definida en la variable %s) ExpenseReportsSetup=Configuración del módulo Informes de gastos TemplatePDFExpenseReports=Plantillas para generar el documento de informe de gastos @@ -1301,8 +1088,6 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones p ListOfNotificationsPerUser=Lista de notificaciones por usuario* ListOfNotificationsPerUserOrContact=Lista de notificaciones por usuario* o por contacto** ListOfFixedNotifications=Lista de notificaciones fijas -GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para los usuarios -GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un cliente/proveedor para agregar o eliminar notificaciones de contactos / direcciones Threshold=Límite BackupDumpWizard=Asistente para crear archivo de volcado de copia de seguridad de base de datos SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo: @@ -1323,13 +1108,10 @@ BackgroundTableLineOddColor=Color de fondo para líneas de tabla impares BackgroundTableLineEvenColor=Color de fondo para líneas de tabla pares MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de permiso debe ser hecha antes de este retraso) NbAddedAutomatically=Número de días añadidos a los contadores de usuarios (automáticamente) cada mes -UnicodeCurrency=Introduzca aquí entre llaves, lista de número de bytes que representan el símbolo de moneda. Por ejemplo: por $, escriba [36] - para Brasil real R $ [82,36] - por €, ingrese [8364] ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 SellTaxRate=Tasa de venta RecuperableOnly=Sí por IVA "No percibido pero recuperable" dedicado a algún estado en Francia. Mantenga el valor de "No" en todos los demás casos. UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema lo reemplace con el valor del número de seguimiento ingresado por el usuario en la tarjeta de envío. -OpportunityPercent=Cuando crea una oportunidad, definirá una cantidad estimada de proyecto / dirigir. De acuerdo con el estado de oportunidad, esta cantidad puede ser multiplicada por esta tasa para evaluar la cantidad global de todas sus oportunidades pueden generar. El valor es el porcentaje (entre 0 y 100). -TemplateIsVisibleByOwnerOnly=La plantilla es visible solo por el propietario VisibleNowhere=Visible en ninguna parte FixTZ=Fijar la zona horaria FillFixTZOnlyIfRequired=Ejemplo: +2 (relleno sólo si el problema ha sido experimentado) @@ -1348,10 +1130,7 @@ YouUseLastStableVersion=Utiliza la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (siéntase libre de usarla en sus sitios web) TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede utilizar para anunciar esta versión de mantenimiento (siéntase libre de usarla en sus sitios web) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es un lanzamiento importante con muchas nuevas características tanto para usuarios como para desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Versiones estables). Puede leer ChangeLog para obtener la lista completa de cambios. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos que todos usen una versión anterior para actualizar a ésta. Como cualquier versión de mantenimiento, no hay nuevas características, ni cambio de estructura de datos está presente en esta versión. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Versiones estables). Puede leer ChangeLog para obtener la lista completa de cambios. -MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto / servicio" está activada, puede definir diferentes precios (uno por nivel de precio) para cada producto. Para ahorrar tiempo, puede ingresar aquí la regla para que el precio de cada nivel se calcule automáticamente según el precio del primer nivel, por lo que tendrá que ingresar sólo el precio del primer nivel de cada producto. Esta página está aquí para ahorrar tiempo y sólo puede ser útil si sus precios para cada nivel son relativos al primer nivel. Puede ignorar esta página en la mayoría de los casos. ModelModulesProduct=Plantillas para documentos de producto -ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe definir un administrador para definir automáticamente el número de código de barras. SeeSubstitutionVars=Ver * nota para la lista de posibles variables de sustitución SeeChangeLog=Consulte el archivo ChangeLog (solo en inglés) AllPublishers=Todos los editores @@ -1371,21 +1150,11 @@ AddOtherPagesOrServices=Añadir otras páginas o servicios AddModels=Agregar plantillas de documento o de numeración AddSubstitutions=Agregar sustituciones de claves DetectionNotPossible=La detección no es posible -UrlToGetKeyToUseAPIs=Url para obtener un token para usar la API (una vez que se ha recibido el token, se guarda en la tabla de usuario de la base de datos y se debe proporcionar en cada llamada a la API) ListOfAvailableAPIs=Lista de APIs disponibles -activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s" que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o deshabilite el módulo "%1$s" si desea estar a salvo de cualquier sorpresa -CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no está dentro de la lista de comandos permitidos definidos en el parámetro $dolibarr_main_restrict_os_commands en el archivo conf.php. LandingPage=Página de destino -SamePriceAlsoForSharedCompanies=Si utiliza un módulo multicompany, con la opción "Precio único", el precio será igual para todas las empresas si los productos son compartidos entre entornos ModuleEnabledAdminMustCheckRights=El módulo se ha activado. Los permisos para módulo(s) activado(s) se dieron sólo a usuarios admin. Es posible que deba conceder permisos a otros usuarios o grupos manualmente si es necesario. -UserHasNoPermissions=Este usuario no tiene permiso definido -TypeCdr=Utilice "Ninguno" si la fecha de pago es la fecha de factura más (+) un delta en días (delta es el campo "Nb de días")
    Utilice "Al final del mes", si, después del delta, La fecha debe ser aumentada para llegar al final del mes (+ un "Offset" opcional en días) )
    Use " Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes (N se almacena en el campo "Nb de días") -WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo registros no reversibles se activa automáticamente. -WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. La activación de un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y es compatible con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se hace responsable del uso de un software no legal. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en "sí" si este grupo es un cálculo de otros grupos -EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Algunas variantes de lenguaje encontradas -GDPRContactDesc=Si almacena datos sobre empresas/ciudadanos Europeos, puede almacenar aquí el contacto responsable del Reglamento General de Protección de Datos ResourceSetup=Configuración del módulo Recurso DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 7268d5df4df..d391ac58b14 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -36,20 +36,13 @@ ErrorFailedToSendMail=No se pudo enviar el correo (emisor= %s, receptor= %s) ErrorFileNotUploaded=El archivo no se ha subido. Compruebe que el tamaño no exceda el máximo permitido, el espacio libre disponible en el disco y que no hay ya un archivo con el mismo nombre en este directorio. ErrorInternalErrorDetected=Detectado un error ErrorWrongHostParameter=Parámetro host incorrecto -ErrorYourCountryIsNotDefined=Su país no está definido. Ir a Inicio-Configuración-Edit y vuelva a publicar el formulario. -ErrorRecordIsUsedByChild=No se ha podido eliminar este registro. Este registro se utiliza por lo menos un registro secundario. ErrorWrongValueForParameterX=valor incorrecto para el parámetro %s ErrorNoRequestInError=Ninguna solicitud por error -ErrorServiceUnavailableTryLater=El servicio no está disponible por el momento. Inténtelo de nuevo más tarde. ErrorDuplicateField=Valor duplicado en un campo único -ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Revertiremos los cambios. -ErrorConfigParameterNotDefined=Parámetro %s no está definido dentro de archivo de configuración Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=No se pudo encontrar el usuario %s en la base de datos Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, no hay tipos de IVA definidos para el país '%s'. ErrorNoSocialContributionForSellerCountry=Error, no hay ningun tipo de impuesto fiscal definido para el país '%s'. ErrorFailedToSaveFile=Error, Error al guardar el archivo. -ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén padre que ya es un hijo de uno actual -MaxNbOfRecordPerPage=Número máximo de registro por página NotAuthorized=No está autorizado para hacer eso. SetDate=Establecer fecha SeeHere=Mire aquí @@ -58,17 +51,15 @@ BackgroundColorByDefault=Color de fondo por defecto FileRenamed=El archivo se cambió de nombre correctamente. FileGenerated=El archivo se generó correctamente FileSaved=El archivo se ha guardado correctamente -FileTransferComplete=Archivo(s) cargados correctamente FilesDeleted=Archivo(s) eliminados correctamente FileWasNotUploaded=Se ha seleccionado un archivo para adjuntarlo, pero todavía no se ha cargado. Haga clic en "Adjuntar archivo" para hacerlo. -NbOfEntries=Número de entradas GoToWikiHelpPage=Lea la ayuda en línea (acceso a Internet es necesario) GoToHelpPage=Leer la ayuda DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación Dolibarr está configurado en %s en el archivo de configuración conf.php.
    Esto significa que la base de datos de contraseñas es externa a Dolibarr, por lo que cambiar este campo puede no tener efecto. Undefined=Indefinido PasswordForgotten=¿Contraseña olvidada? +NoAccount=Sin cuenta? SeeAbove=Véase más arriba -HomeArea=Área de inicio PreviousValue=Valor anterior ConnectedOnMultiCompany=Conectado en ambiente AuthenticationMode=Modo de autenticación @@ -91,6 +82,7 @@ Period=Período PeriodEndDate=Fecha de finalización del período NotClosed=No se ha cerrado Enabled=Habilitado +Enable=Habilitar Disable=Inhabilitar Disabled=Inhabilitado AddLink=Agregar enlace @@ -99,7 +91,6 @@ AddToDraft=Añadir a redactar Update=Actualizar Close=Cerrado CloseBox=Retire widget desde su panel de control -ConfirmSendCardByMail=Es lo que realmente desea enviar el contenido de esta carta por correo a %s? Delete=Borrar Remove=retirar Resiliate=Terminar @@ -167,7 +158,6 @@ UseLocalTax=Incluye impuestos Gb=GB Default=Predeterminados DefaultValue=Valor predeterminado -DefaultValues=Valores predeterminados UnitPriceHT=Precio unitario (neto) UnitPriceHTCurrency=Precio unitario (neto) (moneda) UnitPriceTTC=Precio unitario @@ -184,7 +174,6 @@ AmountTTCShort=Valor (inc. IVA) AmountHT=Valor (neto de impuestos) AmountTTC=Valor (inc. IVA) AmountVAT=Impuesto sobre el Valor -MulticurrencyAlreadyPaid=Ya pagado, moneda de origen MulticurrencyRemainderToPay=Seguir pagando, moneda de origen MulticurrencyPaymentAmount=Monto a pagar, moneda de origen MulticurrencyAmountHT=Valor (neto de impuestos), moneda de origen @@ -256,13 +245,10 @@ RemoveFilter=Retirar filtro ChartGenerated=Gráfico generado ChartNotGenerated=Gráfico no genera GeneratedOn=Construir el %s -DolibarrStateBoard=Estadísticas de la base de datos -DolibarrWorkBoard=Abrir el tablero de artículos NoOpenedElementToProcess=Ningún elemento abierto para procesar NotYetAvailable=No disponible aún Categories=Etiquetas/categorías Category=Etiquetas/categoría -OtherInformations=Otra informacion ChangedBy=Cambiado por ResultKo=Fallo Reporting=Informes @@ -275,7 +261,7 @@ Preview=Vista Previa NextStep=Próximo paso None=Ninguna Late=Tarde -LateDesc=Retardo para definir si un registro es tarde o no depende de la configuración. Pregunte a su administrador para cambiar de retardo desde el menú Inicio - Configuración - Alertas. +NoItemLate=No hay artículo tarde Photo=Imagen Photos=Imágenes DeletePicture=Borrar imagen @@ -295,7 +281,6 @@ August=Agosto September=Septiembre October=Octubre November=Noviembre -MayMin=Mayo Month01=Enero Month02=Febrero Month03=Marzo @@ -360,6 +345,7 @@ SendMail=Enviar correo electrónico EMail=Correo electrónico NoEMail=Sin correo electrónico Email=Correo electrónico +NotRead=No leer NoMobilePhone=No hay teléfono móvil FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazados con el valor correspondiente. BackToList=Volver a la lista @@ -380,7 +366,6 @@ Receive=Recibir CompleteOrNoMoreReceptionExpected=Completa o nada más esperada YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista de menú de Configuración - Diccionarios YouCanChangeValuesForThisListFrom=Puede cambiar los valores para esta lista de menú %s -YouCanSetDefaultValueInModuleSetup=Se puede establecer el valor predeterminado que se utiliza cuando se crea un nuevo registro en la configuración del módulo Documents=Archivos enlazados UploadDisabled=Carga inhabilitada MenuAgendaGoogle=Agenda de google @@ -392,7 +377,6 @@ For=Por ForCustomer=Para el cliente HidePassword=Mostrar comando con la contraseña oculta UnHidePassword=Mostrar comando real con contraseña clara -Informations=informaciones AddFile=Agregar archivo FreeZone=No es un producto/servicio predefinido FreeLineOfType=No es una entrada predefinida de tipo @@ -402,11 +386,8 @@ Merge=Combinar DocumentModelStandardPDF=Plantilla PDF estándar PrintContentArea=Mostrar la página para imprimir el área de contenido principal MenuManager=Administrador de menús -WarningYouAreInMaintenanceMode=Advertencia, está en un modo de mantenimiento, por lo que sólo se permite el acceso %s a la aplicación en este momento. CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactivar $dolibarr_main_prod=1 para obtener más información. FieldsWithAreMandatory=Los campos con %s son obligatorios -FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si no lo desea, marque la casilla "público". -AccordingToGeoIPDatabase=(Según la conversión GeoIP) RequiredField=Campo requerido ToTest=Prueba ValidateBefore=La tarjeta debe ser validado antes de usar esta función @@ -433,7 +414,6 @@ ByTown=por ciudad BySalesRepresentative=Por representante de ventas LinkedToSpecificUsers=Enlace a un contacto de usuario en particular NoResults=No hay resultados -AdminTools=Herramientas de administración SystemTools=Herramientas del sistema ModulesSystemTools=Módulos de herramientas NoPhotoYet=No hay imagenes disponibles todavía @@ -449,7 +429,6 @@ SelectElementAndClick=Seleccione un elemento y haga clic en %s PrintFile=Imprimir archivo %s ShowTransaction=Mostrar entrada en la cuenta bancaria ShowIntervention=Mostrar la intervención -GoIntoSetupToChangeLogo=Vaya a Inicio-Configuración - Empresa para cambiar el logotipo o entrar en Inicio-Configuración-Mostrar para ocultar. Deny=Negar Denied=Negado ListOfTemplates=Lista de plantillas @@ -458,19 +437,15 @@ ViewList=Vista de la lista Sincerely=Sinceramente DeleteLine=Borrar línea NoPDFAvailableForDocGenAmongChecked=No hay PDF disponibles para la generación de documentos entre el registro guardado -TooManyRecordForMassAction=Demasiados registros seleccionados para la acción masiva. La acción está restringida a una lista de %s registros. NoRecordSelected=Ningún registro seleccionado MassFilesArea=Área para archivos construidos por acciones masivas ShowTempMassFilesArea=Mostrar área de archivos creados por acciones masivas -ConfirmMassDeletion=Confirmación de eliminación masiva -ConfirmMassDeletionQuestion=¿Seguro que quieres eliminar el %s registro seleccionado? ClassifyBilled=Clasificar facturas ClassifyUnbilled=Clasificar sin facturar ExportFilteredList=Exportar lista filtrada ExportList=Exportar lista Miscellaneous=Varios GroupBy=Agrupar por... -SomeTranslationAreUncomplete=Algunos idiomas pueden traducirse parcialmente o pueden contener errores. Si detecta alguno, puede arreglar archivos de idioma que se registren en https://transifex.com/projects/p/dolibarr/.href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Enlace de descarga directa (público/externo) DownloadDocument=Descargar documento ActualizeCurrency=Actualizar tipo de cambio @@ -481,9 +456,6 @@ ExpenseReport=Informe de gastos ExpenseReports=Reporte de gastos HRAndBank=HR y Banco TitleSetToDraft=Volver al borrador -ConfirmSetToDraft=¿Seguro que desea volver al estado de borrador? -EMailTemplates=Plantillas de correo electrónico -FileNotShared=Archivo no compartido con público externo LineNb=Número de línea MondayMin=Lun TuesdayMin=Mar @@ -510,8 +482,7 @@ SearchIntoCustomerProposals=Propuestas de clientes SearchIntoSupplierProposals=Propuestas del vendedor SearchIntoCustomerShipments=Envíos de clientes SearchIntoExpenseReports=Reporte de gastos -SearchIntoLeaves=Hojas CommentPage=Espacio para comentarios Everybody=Todos AssignedTo=Asignado a -ConfirmMassDraftDeletion=Confirmación de eliminación masiva +YouAreCurrentlyInSandboxMode=Actualmente estás en el modo%s "sandbox" diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 12b9b1bb56b..e66bcace056 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración de gru DetailByAccount=Ver detalles por cuenta AccountWithNonZeroValues=Cuentas con valores no cero ListOfAccounts=Lista de cuentas +CountriesInEEC=Países en la CEE +CountriesNotInEEC=Países no incluidos en la CEE +CountriesInEECExceptMe=Países en la CEE excepto %s +CountriesExceptMe=Todos los países excepto %s MainAccountForCustomersNotDefined=Cuenta contable para clientes no definida en la configuración MainAccountForSuppliersNotDefined=Cuenta contable para proveedores no definida en la configuración @@ -55,7 +59,7 @@ AccountancyAreaDescChartModel=PASO %s: Crear un modelo de plan general contable AccountancyAreaDescChart=PASO %s: Crear o comprobar el contenido de su plan general contable desde el menú %s AccountancyAreaDescVat=PASO %s: Defina las cuentas contables para cada tasa de IVA. Para ello puede usar el menú %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescDefault=PASO %s: Defina las cuentas contables predeterminadas. Para ello puede utilizar el menú %s. AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas contables para los informes de gastos. Para ello puede utilizar el menú %s. AccountancyAreaDescSal=PASO %s: Defina las cuentas contables para los pagos de salarios. Para ello puede utilizar el menú %s. AccountancyAreaDescContrib=PASO %s: Defina las cuentas contables de los gastos especiales (impuestos varios). Para ello puede utilizar el menú %s. @@ -100,7 +104,7 @@ WriteBookKeeping=Registrar movimientos en el Libro Mayor Bookkeeping=Libro Mayor AccountBalance=Saldo de la cuenta ObjectsRef=Referencia de objeto origen -CAHTF=Total purchase supplier before tax +CAHTF=Total compras a proveedor antes de impuestos TotalExpenseReport=Total informe de gastos InvoiceLines=Líneas de facturas a contabilizar InvoiceLinesDone=Líneas de facturas contabilizadas @@ -156,6 +160,7 @@ Docref=Referencia LabelAccount=Descripción LabelOperation=Etiqueta operación Sens=Sentido +LetteringCode=Cogido de letras Codejournal=Diario NumPiece=Apunte TransactionNumShort=Núm. transacción @@ -221,6 +226,7 @@ AutomaticBindingDone=Vinculación automática finalizada ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada MvtNotCorrectlyBalanced=Asiento contabilizado incorrectamente. Debe=%s. Haber=%s +Balancing=Saldo FicheVentilation=Ficha contable GeneralLedgerIsWritten=Transacciones escritas en el Libro Mayor GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones no pueden contabilizarse. Si no hay otro mensaje de error, es probable que ya estén contabilizadas. @@ -262,7 +268,8 @@ Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta Modelcsv_ebp=Exportar a EBP Modelcsv_cogilog=Eportar a Cogilog Modelcsv_agiris=Exportar a Agiris -Modelcsv_configurable=Exportación configurable +Modelcsv_configurable=Exportación CSV Configurable +Modelcsv_FEC=Exportación FEC (Art. L47 A) (Prueba) ChartofaccountsId=Id plan contable ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 3db8d60e280..54fe556a5a0 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -10,7 +10,7 @@ VersionDevelopment=Desarrollo VersionUnknown=Desconocida VersionRecommanded=Recomendada FileCheck=Comprobador de integridad de archivos -FileCheckDesc=Esta herramienta le permite comprobar la integridad de los archivos de la aplicación, comparando cada archivo con los oficiales. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo. +FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los oficiales. También se puede verificar el valor de algunas constantes de configuración. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo. FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos se ajusta estrictamente a la referencia. FileIntegrityIsOkButFilesWereAdded=La comprobación de la integridad de los archivos ha resultado exitosa, sin embargo se han agregado algunos archivos nuevos. FileIntegritySomeFilesWereRemovedOrModified=La comprobación de integridad de archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados. @@ -30,14 +30,14 @@ SessionSaveHandler=Modalidad de salvaguardado de sesiones SessionSavePath=Localización salvaguardado de sesiones PurgeSessions=Purga de sesiones ConfirmPurgeSessions=¿Realmente desea purgar todas las sesiones? Esto desconectará todos los usuarios (excepto a si mismo). -NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso +NoSessionListWithThisHandler=El gestor de sesiones configurado en su PHP no permite mostrar las sesiones en curso LockNewSessions=Bloquear nuevas conexiones -ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login %s podrá conectarse si confirma. +ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr únicamente a su usuario? Solamente el login %s podrá conectarse si confirma. UnlockNewSessions=Eliminar bloqueo de conexiones YourSession=Su sesión Sessions=Sesiones de usuarios WebUserGroup=Servidor web usuario/grupo -NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (%s) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP). +NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio de salvaguardado de sesiones (%s) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP). DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos DBSortingCharset=Codificación de la base de datos para clasificar los datos ClientCharset=Juego de caracteres del cliente @@ -50,7 +50,7 @@ ExternalUser=Usuario externo InternalUsers=Usuarios internos ExternalUsers=Usuarios externos GUISetup=Entorno -SetupArea=Área configuración +SetupArea=Configuración UploadNewTemplate=Nueva(s) plantilla(s) actualizada(s) FormToTestFileUploadForm=Formulario de prueba de subida de archivo (según opciones elegidas) IfModuleEnabled=Nota: sólo es eficaz si el módulo %s está activado @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=El código no puede contener el valor 0 DisableJavascript=Deshabilitar Javascript y funciones Ajax (Recomendado para personas ciegas o navegadores de texto) UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. -DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros (Esto puede incrementar el rendimiento si tiene un gran número de terceros) -DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de contactos (Esto puede incrementar el rendimiento si tiene un gran número de contactos) +DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros
    Esto puede incrementar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. +DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de contactos.
    Esto puede incrementar el rendimiento si tiene un gran número de contactos, pero es menos conveniente. NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado AllowToSelectProjectFromOtherCompany=En un documento de un tercero, puede elegir un proyecto vinculado a otro tercero @@ -80,7 +80,7 @@ PreviewNotAvailable=Vista previa no disponible ThemeCurrentlyActive=Tema actualmente activo CurrentTimeZone=Zona horaria PHP (Servidor) MySQLTimeZone=Zona horaria MySql (base de datos) -TZHasNoEffect=Las fechas se guardan y devuelven por el servidor de base de datos tal y como si se las hubieran enviado como una cadena. La zona horaria solamente tiene efecto si se usa la función UNIX_TIMESTAMP (que no debe ser usada por dolibarr, por lo que la zona horaria de la base de datos no debe tener efecto, aunque se haya cambiado después de introducir los datos). +TZHasNoEffect=Las fechas se guardan y devueltas por el servidor de base de datos tal y como si se las hubieran enviado como una cadena. La zona horaria solamente tiene efecto si se usa la función UNIX_TIMESTAMP (que no debe ser usada por Dolibarr, por lo que la zona horaria de la base de datos no debe tener efecto, aunque se haya cambiado después de introducir los datos). Space=Área Table=Tabla Fields=Campos @@ -111,7 +111,7 @@ NotConfigured=Módulo/Aplicación no configurado Active=Activo SetupShort=Config. OtherOptions=Otras opciones -OtherSetup=Varios +OtherSetup=Otras configuraciones CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador miles Destination=destino @@ -126,8 +126,8 @@ PHPTZ=Zona horaria Servidor PHP DaylingSavingTime=Horario de verano (usuario) CurrentHour=Hora PHP (servidor) CurrentSessionTimeOut=Timeout sesión actual -YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Atención, al contrario de otras pantallas, las horas de esta página no se encuentran en su zona horaria local, sino en la zona horaria del servidor +YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Madrid" +HoursOnThisPageAreOnServerTZ=Atención, al contrario de otras pantallas, las horas de esta página no se encuentran en su zona horaria local, sino en la zona horaria del servidor. Box=Panel Boxes=Paneles MaxNbOfLinesForBoxes=Número máximo de líneas para paneles @@ -193,13 +193,13 @@ FeatureDisabledInDemo=Opción deshabilitada en demo FeatureAvailableOnlyOnStable=Funcionaliad disponible únicamente en versiones oficiales estables BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden añadirse para personalizar algunas páginas. Puede elegir entre mostrar o no el panel mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarlo. OnlyActiveElementsAreShown=Sólo los elementos de módulos activados son mostrados. -ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado para activar un módulo/función. +ModulesDesc=Los módulos/aplicaciones definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado (al final de la línea del módulo) para activar/desactivar un módulo/aplicación. ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ... ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para instalar un módulo externo. El módulo estará entonces visible en la pestaña %s. ModulesMarketPlaces=Buscar módulos externos... ModulesDevelopYourModule=Desarrolle sus propios módulos ModulesDevelopDesc=Usted puede desarrollar o encontrar un socio para que le desarrolle su módulo personalizado -DOLISTOREdescriptionLong=En lugar de activar el sitio web www.dolistore.com para encontrar un módulo externo, puede utilizar esta herramienta incrustada que hará que la búsqueda en la tienda para usted (puede ser lento, es necesario acceso a Internet) ... +DOLISTOREdescriptionLong=En lugar de ir al sitio web www.dolistore.com para encontrar un módulo externo, puede utilizar esta herramienta incorporada que hará la búsqueda en la tienda por usted (puede ser lento, es necesario acceso a Internet)... NewModule=Nuevo FreeModule=Gratis CompatibleUpTo=Compatible con la versión %s @@ -211,8 +211,8 @@ Nouveauté=Novedad AchatTelechargement=Comprar/Descargar GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración de módulos en %s. DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM -DoliPartnersDesc=Lista de empresas que ofrecen módulos y desarrollos a medida (Nota: cualquier persona con experiencia en programación PHP puede ofrecer desarrollos a medida para un proyecto de código abierto) -WebSiteDesc=Sitios web de referencia para encontrar más módulos ... +DoliPartnersDesc=Lista de empresas que ofrecen módulos y desarrollos a medida.
    Nota: dado que Dolibarr es una aplicación de código abierto, cualquier persona con experiencia en programación PHP puede desarrollar un módulo. +WebSiteDesc=Sitios web de referencia para encontrar más módulos (no core)... DevelopYourModuleDesc=Algunas soluciones para desarrollar su propio módulo ... URL=Enlace BoxesAvailable=Paneles disponibles @@ -229,7 +229,7 @@ DoNotStoreClearPassword=No almacenar la contraseña sin cifrar en la base MainDbPasswordFileConfEncrypted=Encriptar la contraseña de la base en el archivo conf.php InstrucToEncodePass=Para tener la contraseña codificada en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass = "...";
    por
    $dolibarr_main_db_pass = "crypted:%s"; InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass = "crypted:...";
    por
    $dolibarr_main_db_pass = "%s"; -ProtectAndEncryptPdfFiles=Protección y encriptación de los pdf generados +ProtectAndEncryptPdfFiles=Protección y encriptación de los ficheros PDF NO está recomendado (puede fallar la generación de PDF en masa) ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia no son posibles. Tenga en cuenta que el uso de esta característica hace que la creación global de un conjunto de PDFs no funcione. Feature=Función DolibarrLicense=Licencia @@ -246,8 +246,8 @@ ExternalResources=Recursos externos SocialNetworks=Redes sociales ForDocumentationSeeWiki=Para la documentación de usuario, desarrollador o Preguntas Frecuentes (FAQ), consulte el wiki Dolibarr:
    %s ForAnswersSeeForum=Para otras cuestiones o realizar sus propias consultas, puede utilizar el foro Dolibarr:
    %s -HelpCenterDesc1=Esta aplicación, independiente de Dolibarr, le permite ayudarle a obtener un servicio de soporte de Dolibarr. -HelpCenterDesc2=Algunos de estos servicios sólo están disponibles en inglés. +HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y soporte de Dolibarr +HelpCenterDesc2=Algunos de estos recursos sólo están disponibles en inglés. CurrentMenuHandler=Gestor de menú MeasuringUnit=Unidad de medida LeftMargin=Margen izquierdo @@ -262,23 +262,27 @@ NoticePeriod=Plazo de aviso NewByMonth=Nuevo por mes Emails=E-Mails EMailsSetup=Configuración e-mails -EMailsDesc=Esta página le permite sobrescribir sus parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos, en el sistema operativo Unix/Linux, su configuración de PHP es correcta y estos parámetros son inútiles. +EMailsDesc=Esta página le permite sobrescribir sus parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos, en el sistema operativo Unix/Linux, su configuración de PHP es correcta y estos parámetros son innecesarios. EmailSenderProfiles=Perfiles de remitentes de e-mails MAIN_MAIL_SMTP_PORT=Puerto del servidor SMTP (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=E-mail del remitente para e-mails automáticos (por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail a usar para los e-mails de error enviados -MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a +MAIN_MAIL_ERRORS_TO=E-mail a usar para los e-mails de error enviados (campo 'Errors-To' en los emails enviados) +MAIN_MAIL_AUTOCOPY_TO= Enviar copia oculta (Bcc) de todos los emails enviados a MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de e-mail (para propósitos de prueba o demostraciones) MAIN_MAIL_FORCE_SENDTO=Enviar todos los e-mails a (en lugar de destinatarios reales, para pruebas) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Añadir usuarios de empleados con e-mail a la lista de destinatarios permitidos MAIN_MAIL_SENDMODE=Método de envío de e-mails -MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP -MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP -MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Uso de encriptación TLS (STARTTLS) +MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP (si el servidor requiere autenticación) +MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor requiere autentificación) +MAIN_MAIL_EMAIL_TLS=Usar encriptación TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Uso de encriptación TLS (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Usar DKIM para generar firma de e-mail +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de e-mail para usar con dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nombre del selector dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clave privada para la firma dkim MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Módulos herramientas o Sistema ModuleFamilyExperimental=Módulos experimentales ModuleFamilyFinancial=Módulos financieros (Contabilidad/tesorería) ModuleFamilyECM=Gestión Electrónica de Documentos (GED) -ModuleFamilyPortal=Sitios Web y otras aplicaciones frontales +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces con sistemas extrenos MenuHandlers=Gestores menú MenuAdmin=Editor menú @@ -309,15 +313,15 @@ DoNotUseInProduction=No usar en producción ThisIsProcessToFollow=Estos son los pasos para proceder: ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar manualmente: StepNb=Paso %s -FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s) +FindPackageFromWebSite=Buscar el paquete que proporciona la funcionalidad que necesita (por ejemplo en el sitio web oficial %s) DownloadPackageFromWebSite=Descargue el paquete (por ejemplo desde el sitio web oficial %s). UnpackPackageInDolibarrRoot=Descomprimir los archivos comprimidos en el directorio del servidor dedicado a Dolibarr: %s -UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima el archivo en el directorio del servidor dedicado a los módulos: %s -SetupIsReadyForUse=La instalación del módulo ha concluido. Sin embargo, debe habilitar y configurar el módulo en su aplicación, vaya a la página para configurar los módulos: %s. +UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima el archivo en el directorio del servidor dedicado a los módulos externos:
    %s +SetupIsReadyForUse=La instalación del módulo ha concluido. Sin embargo, debe habilitar y configurar el módulo en su aplicación, yendo a la página para configurar los módulos: %s. NotExistsDirect=El directorio raíz alternativo no está configurado en un directorio existente.
    InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.
    Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: custom).
    InfDirExample=
    Luego indíquelo en el archivo conf.php
    $ dolibarr_main_url_root_alt = 'http://miservidor /custom'
    $ dolibarr_main_document_root_alt = '/ruta/de/dolibarr/htdocs/custom '
    Si estas líneas se encuentran comentadas con "#", para habilitarlas, basta con descomentar eliminando el carácter "#". -YouCanSubmitFile=En este paso, puede enviar su archivo del módulo aquí: +YouCanSubmitFile=Alternativamente, puedes subir el módulo .zip comprimido: CurrentVersion=Versión actual de Dolibarr CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s. LastStableVersion=Última versión estable @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su or UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché) DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login DisableLinkToHelp=Ocultar enlace a la ayuda en línea "%s" -AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado. -ConfirmPurge=¿Está seguro de querer realizar esta purga?
    Esto borrará definitivamente todos los datos de sus archivos (área GED, archivos adjuntos etc.). +AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo no se mostrará en los documentos. Por favor añada un salto de línea en el área de texto si fuese necesario. +ConfirmPurge=¿Está seguro de querer realizar esta purga?
    Esto borrará definitivamente todos los datos de sus archivos (área GED, archivos adjuntos...). MinLength=Longuitud mínima LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida LanguageFile=Archivo de idioma -ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual +ExamplesWithCurrentSetup=Ejemplos con la configuración actual ListOfDirectories=Listado de directorios de plantillas OpenDocument ListOfDirectoriesForModelGenODT=Listado de directorios que contienen las plantillas de archivos con el formato OpenDocument.
    Ponga aquí la ruta completa de directorios.
    Añada un retorno de carro entre cada directorio
    Para agregar un directorio del módulo GED, agregue aquí DOL_DATA_ROOT/ecm/sunombrededirectorio.

    Los archivos de esos directorios deben terminar con .odt o .ods. -NumberOfModelFilesFound=Número de archivos de plantillas ODT encontrados en este/estos directorio(s) +NumberOfModelFilesFound=Número de archivos de plantillas ODT/ODS encontrados en estos directorios ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla, obtendrá una sustitución con el valor personalizado al generar el documento: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT @@ -370,14 +374,14 @@ ResponseTimeout=Timeout de respuesta SmsTestMessage=Mensaje de prueba de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=El módulo %s debe ser activado antes si necesita esta funcionalidad. SecurityToken=Clave para encriptar urls -NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s. +NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s PDF=PDF PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF PDFAddressForging=Reglas de visualización de direcciones HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF PDFRulesForSalesTax=Reglas de IVA PDFLocaltax=Reglas para %s -HideLocalTaxOnPDF=Ocultar %s tasa en la columna de impuestos del pdf +HideLocalTaxOnPDF=Ocultar la tasa %s en la columna de impuestos del pdf HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF HideDetailsOnPDF=Ocultar detalles de las líneas en la generación de los PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Seguridad de las URLs SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL? EnterRefToBuildUrl=Introduzca la referencia del objeto %s GetSecuredUrl=Obtener la URL calculada -ButtonHideUnauthorized=Ocultar a los usuarios no administradores los botones de acciones no autorizadas en vez de mostrarlos atenuados +ButtonHideUnauthorized=Ocultar botones de acciones no autorizadas a los usuarios no administradores en vez de mostrarlos atenuados OldVATRates=Tasa de IVA antigua NewVATRates=Tasa de IVA nueva PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es @@ -408,7 +412,7 @@ ExtrafieldSelect = Lista de selección ExtrafieldSelectList = Lista desde una tabla ExtrafieldSeparator=Separador (No es un campo) ExtrafieldPassword=Contraseña -ExtrafieldRadio=Botón de selección excluyente +ExtrafieldRadio=Botón tipo radio (solo uno seleccionado) ExtrafieldCheckBox=Casilla de verificación ExtrafieldCheckBoxFromList=Casilla de selección de tabla ExtrafieldLink=Objeto adjuntado @@ -432,7 +436,7 @@ DefaultLink=Enlace por defecto SetAsDefault=Establecer por defecto ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial) ExternalModule=Módulo externo - Instalado en el directorio %s -BarcodeInitForThirdparties=Inicio masivo de código de barras para terceros +BarcodeInitForthird-parties=Inicialización masiva de códigos de barras para terceros BarcodeInitForProductsOrServices=Inicio masivo de código de barras para productos o servicios CurrentlyNWithoutBarCode=Actualmente tiene %s registros de %s %s sin código de barras definido. InitEmptyBarCode=Iniciar valor para los %s registros vacíos @@ -446,9 +450,9 @@ NoDetails=No hay más detalles al pie de página DisplayCompanyInfo=Mostrar dirección de la empresa DisplayCompanyManagers=Mostrar nombres de los gestores DisplayCompanyInfoAndManagers=Mostrar dirección de la empresa y nombres de los gestores -EnableAndSetupModuleCron=Si desea tener esta factura recurrente para generarla automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzarla generación manual. No es posible la generación de duplicados para el mismo período. -ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente para código de contabilidad -ModuleCompanyCodeSupplierAquarium=%s seguido por un código de proveedor para código de contabilidad +EnableAndSetupModuleCron=Si desea que esta factura recurrente se generare automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzar la generación manual. No es posible la generación de duplicados para el mismo período. +ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente para código de contabilidad de cliente +ModuleCompanyCodeSupplierAquarium=%s seguido por un código de proveedor para código de contabilidad de proveedor ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=El código contable depende del código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).
    Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos). @@ -456,15 +460,15 @@ UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor q WarningPHPMail=ADVERTENCIA: A menudo es mejor configurar el email para usar el servidor de tu proveedor en lugar de la configuración por defecto. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo. Tu configuración actual usa el servidor de la aplicación para enviar emails y no el servidor de tu proveedor de correo, así que algunos destinatarios (aquellos compatibles con el protocolo restrictivo DMARC), preguntarán a tu proveedor de correo si pueden aceptar el correo y otros proveedores (como Yahoo) pueden responder "no" porque el servidor no es uno de sus servidores, así que tus correos enviados pueden no ser aceptados (vigila también la cuota de envío de tu servidor de correo).
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introducir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta). WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: %s. ClickToShowDescription=Clic para ver la descripción -DependsOn=Este módulo necesita los módulos +DependsOn=Este módulo necesita el módulo(s) RequiredBy=Este módulo es requerido por los módulos -TheKeyIsTheNameOfHtmlField=La clave es el nombre del campo HTML. es necesario tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre clave de un campo. -PageUrlForDefaultValues=Debe introducir aquí la URL relativa de la página. Si incluye parámetros en URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos: -PageUrlForDefaultValuesCreate=
    Para que el formulario cree un nuevo tercero, es %s,
    Si queremos que el valor predeterminado sea sólo una url con algún parámetro, podemos usar %s -PageUrlForDefaultValuesList=
    Para la página que lista terceros, es %s,
    si queremos que el valor predeterminado sea sólo una url con algún parámetro, podemos usar %s +TheKeyIsTheNameOfHtmlField=Este es el nombre del del campo HTML. Son necesarios tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre clave de un campo. +PageUrlForDefaultValues=Debe introducir aquí la URL relativa de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Habilitar el uso de valores predeterminados personalizados EnableOverwriteTranslation=Habilitar el uso de la traducción sobrescrita -GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción. +GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción. WarningSettingSortOrder=Atención, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si un campo es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. Field=Campo ProductDocumentTemplates=Plantillas de documentos para generar documento de producto @@ -477,15 +481,17 @@ davDescription=Agregue un componente para ser un servidor DAV DAVSetup=Configuración del módulo DAV DAV_ALLOW_PUBLIC_DIR=Habilite el directorio público (directorio WebDav sin necesidad de iniciar sesión) DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener/usar una cuenta de inicio de sesión/contraseña existente. +DAV_ALLOW_ECM_DIR=Activar el directorio raíz del módulo GED (autentificación requerida) +DAV_ALLOW_ECM_DIRTooltip=El directorio raíz donde se cargan manualmente todos los archivos cuando se utiliza el módulo GED. Al igual que para la función de la interfaz web, necesitará un nombre de usuario/contraseña válido con permisos adecuados para acceder a ella. # Modules Module0Name=Usuarios y grupos Module0Desc=Gestión de Usuarios / Empleados y grupos Module1Name=Terceros -Module1Desc=Gestión de terceros (empresas, particulares) y contactos +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Comercial Module2Desc=Gestión comercial Module10Name=Contabilidad -Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. Sin desgloses. +Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. No utiliza ninguna tabla de contabilidad. Module20Name=Presupuestos Module20Desc=Gestión de presupuestos/propuestas comerciales Module22Name=E-Mailings @@ -495,7 +501,7 @@ Module23Desc=Realiza el seguimiento del consumo de energías Module25Name=Pedidos de clientes Module25Desc=Gestión de pedidos de clientes Module30Name=Facturas y abonos -Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de proveedores +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Proveedores Module40Desc=Proveedores y gestión de compras (pedidos de compra y facturación) Module42Name=Registros de depuración @@ -546,27 +552,27 @@ Module310Name=Miembros Module310Desc=Gestión de miembros de una asociación Module320Name=Hilos RSS Module320Desc=Adición de hilos de información RSS en las pantallas Dolibarr -Module330Name=Marcadores -Module330Desc=Gestión de marcadores -Module400Name=Proyectos/Oportunidades/Leads -Module400Desc=Gestión de proyectos, oportunidades/leads o tareas, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención...) a un proyecto y obtener una vista transversal del proyecto +Module330Name=Marcadores y atajos +Module330Desc=Crear marcadores, siempre accesibles, a páginas internas o externas a las que suele acceder +Module400Name=Proyectos u Oportunidades +Module400Desc=Gestión de proyectos, oportunidades/leads y/o tareas. También puedes asignar cualquier elemento (factura, pedido, presupuesto, intervención...) a un proyecto y obtener una vista transversal del proyecto Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar Module500Name=Impuestos y gastos especiales -Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos) +Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos...) Module510Name=Pago de salarios -Module510Desc=Registro y seguimiento del pago de los salarios de su empleado +Module510Desc=Registro y seguimiento del pago de los salarios de sus empleados Module520Name=Crédito Module520Desc=Gestión de créditos Module600Name=Notificaciones -Module600Desc=Enviar notificaciones por e-mail (desencadenados por algunos eventos) a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails fijos -Module600Long=Tenga en cuenta que este módulo está dedicado a enviar mensajes de e-mail en tiempo real cuando se produce un evento. Si está buscando una función para enviar recordatorios por e-mail de los eventos de su agenda, vaya a la configuración del módulo Agenda. +Module600Desc=Enviar notificaciones por e-mail desencadenados por algunos eventos a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails definidos +Module600Long=Tenga en cuenta que este módulo envía mensajes de e-mail en tiempo real cuando se produce un evento. Si está buscando una función para enviar recordatorios por e-mail de los eventos de su agenda, vaya a la configuración del módulo Agenda. Module610Name=Variantes de productos -Module610Desc=Permite la creación de variantes de productos en función de los atributos (color, tamaño, ...) +Module610Desc=Permite la creación de variantes de productos (color, talla, etc.) Module700Name=Donaciones Module700Desc=Gestión de donaciones Module770Name=Informes de gastos -Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.) +Module770Desc=Gestión de informes de gastos (transporte, dietas...) Module1120Name=Presupuesto de proveedor Module1120Desc=Solicitud presupuesto y precios a proveedor Module1200Name=Mantis @@ -574,15 +580,15 @@ Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis Module1520Name=Generación Documento Module1520Desc=Generación de documentos de correo masivo Module1780Name=Etiquetas/Categorías -Module1780Desc=Crear etiquetas/Categoría(Productos, clientes,proveedores,contactos y miembros) +Module1780Desc=Crear etiquetas/categoría (productos, clientes, proveedores, contactos o miembros) Module2000Name=Editor WYSIWYG -Module2000Desc=Permite la edición de un área de texto con un editor avanzado (Basado en CKEditor) +Module2000Desc=Permite la edición de un área de texto usando CKEditor Module2200Name=Precios dinámicos Module2200Desc=Activar el uso de expresiones matemáticas para precios Module2300Name=Tareas programadas Module2300Desc=Gestión del Trabajo programado (alias cron) Module2400Name=Eventos/Agenda -Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a la aplicación registrar eventos automáticos para fines de seguimiento. Este es un módulo importante para una buena gestión de relaciones con clientes o proveedores. +Module2400Desc=Siga los eventos o citas. Deje que Dolibarr registre eventos automáticos a fin de realizar seguimiento o registre eventos manuales o reuniones. Este es el módulo más importante para una buena gestión de relaciones con clientes o proveedores. Module2500Name=GED / SGD Module2500Desc=Sistema de Gestión de Documentos / Gestión Electrónica de Contenidos. Organización automática de sus documentos generados o almacenados. Compártalos cuando lo necesite. Module2600Name=API/Servicios web (servidor SOAP) @@ -590,34 +596,38 @@ Module2600Desc=Habilitar los servicios Dolibarr SOAP proporcionando servicios AP Module2610Name=API/Servicios web (servidor REST) Module2610Desc=Habilitar los servicios Dolibarr REST proporcionando servicios API Module2660Name=Llamada Webservices (Cliente SOAP) -Module2660Desc=Habilitar los web services de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) +Module2660Desc=Habilitar los servicios web de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) Module2700Name=Gravatar -Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet +Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus correos electrónicos). Necesita un acceso a Internet Module2800Desc=Cliente FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversión GeoIP Maxmind Module3100Name=Skype Module3100Desc=Añadir un botón Skype en las fichas de usuarios/terceros/contactos/miembros Module3200Name=Archivos inalterables -Module3200Desc=Activar el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio en algunos países. +Module3200Desc=Activar el registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio en algunos países. Module4000Name=RRHH Module4000Desc=Departamento de Recursos Humanos (gestión del departamento, contratos de empleados) Module5000Name=Multi-empresa Module5000Desc=Permite gestionar varias empresas Module6000Name=Flujo de trabajo -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=Gestión de flujos de trabajo (creación automática de objeto y/o cambio de estado automático) Module10000Name=Sitios web Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Configure el servidor web (Apache, Nginx,...) para que apunte al directorio dedicado para tenerlo en línea en Internet. Module20000Name=Gestión de días libres retribuidos -Module20000Desc=Gestión de los días libres retribuidos de los empleados +Module20000Desc=Gestión de los días libres de los empleados Module39000Name=Lotes de productos Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los productos +Module40000Name=Multimoneda +Module40000Desc=Usa divisas alternativas en precios y documentos Module50000Name=PayBox -Module50000Desc=Módulo para ofrecer pagos online aceptando pagos con tarjeta de Débito/Crédito via PayBox. Esto puede ser usado para permitir a tus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) +Module50000Desc=Ofrece a los clientes pagos online vía PayBox (tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) Module50100Name=TPV Module50100Desc=Módulo punto de venta (TPV) +Module50150Name=Terminales Punto de Venta +Module50150Desc=Módulo punto de venta (Pantalla táctil TPV) Module50200Name=Paypal -Module50200Desc=Módulo para ofrecer pagos online aceptando pagos utilizando PayPal (tarjeta de crédito o crédito PayPal). Esto puede ser usado para permitir a tus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) +Module50200Desc=Ofrece a los clientes pagos online vía PayPal (cuenta PayPal o tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) Module50400Name=Contabilidad (avanzada) Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares). Exporte a varios formatos de software de contabilidad. Module54000Name=PrintIPP @@ -628,7 +638,7 @@ Module59000Name=Márgenes Module59000Desc=Módulo para gestionar los márgenes de beneficio Module60000Name=Comisiones Module60000Desc=Módulo para gestionar las comisiones de venta -Module62000Name=Incoterm +Module62000Name=Incoterms Module62000Desc=Añade funciones para gestionar Incoterm Module63000Name=Recursos Module63000Desc=Gestionar recursos (impresoras, automóviles, salas, ...) puede compartirlos en los eventos @@ -651,9 +661,9 @@ Permission32=Crear/modificar productos Permission34=Eliminar productos Permission36=Ver/gestionar los productos ocultos Permission38=Exportar productos -Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas (Hojas de tiempo). +Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos, para mí o mis subordinados, en tareas asignadas (Hojas de tiempo). Permission42=Crear/modificar proyectos (proyectos compartidos y proyectos de los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas -Permission44=Eliminar proyectos y tareas (compartidos o soy contacto) +Permission44=Eliminar proyectos (compartidos o soy contacto) Permission45=Exportar proyectos Permission61=Consultar intervenciones Permission62=Crear/modificar intervenciones @@ -750,12 +760,12 @@ Permission244=Ver contenido de categorías ocultas Permission251=Consultar otros usuarios PermissionAdvanced251=Consultar otros usuarios Permission252=Consultar los permisos de otros usuarios -Permission253=Crear/modificar otros usuarios y sus permisos +Permission253=Crear/modificar otros usuarios, grupos y permisos PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos Permission254=Crear/modificar únicamente usuarios externos Permission255=Modificar la contraseña de otros usuarios Permission256=Eliminar o desactivar otros usuarios -Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).
    No efectivo para usuarios externos (Solamente usuarios internos. Los externos están limitados a ellos mismos para presupuestos, facturas, contratos, etc.).
    No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos). +Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).
    No efectivo para usuarios externos (siempre están limitados a sus propios presupuestos, facturas, contratos, etc.).
    No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos). Permission271=Consultar el CA Permission272=Consultar las facturas Permission273=Emitir las facturas @@ -787,11 +797,9 @@ Permission401=Consultar haberes Permission402=Crear/modificar haberes Permission403=Validar haberes Permission404=Eliminar haberes -Permission501=Consultar contratos/salarios de empleados -Permission502=Crear/modificar contratos/salarios del empleado Permission511=Consultar pagos de salarios Permission512=Crear/modificar pagos de salarios -Permission514=Eliminar salarios +Permission514=Eliminar pagos de salarios Permission517=Exportar salarios Permission520=Consultar Créditos Permission522=Crear/modificar Créditos @@ -844,11 +852,11 @@ Permission1251=Lanzar las importaciones en masa a la base de datos (carga de dat Permission1321=Exportar facturas a clientes, campos adicionales y cobros Permission1322=Reabrir una factura pagada Permission1421=Exportar pedidos de clientes y campos adicionales -Permission20001=Leer peticiones días retribuidos (suyos y subordinados) -Permission20002=Crear/modificar peticiones días retribuidos (suyos y subordinados) +Permission20001=Leer peticiones días retribuidos (suyos y de sus subordinados) +Permission20002=Crear/modificar peticiones días retribuidos (suyos y de sus subordinados) Permission20003=Eliminar peticiones de días retribuidos Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados) -Permission20005=Crear/modificar las peticiones de días retribuidos (incluso no subordinados) +Permission20005=Crear/modificar las peticiones de días retribuidos para todos (incluso no subordinados) Permission20006=Administrar días retribuidos (configuración y actualización de balance) Permission23001=Consultar Trabajo programado Permission23002=Crear/actualizar Trabajo programado @@ -894,7 +902,7 @@ DictionaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU) DictionaryRevenueStamp=Importes de sellos fiscales DictionaryPaymentConditions=Condiciones de pago DictionaryPaymentModes=Modos de pago -DictionaryTypeContact=Tipos de contactos/direcciones +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Tipo de página/contenedor DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) DictionaryPaperFormat=Formatos de papel @@ -911,8 +919,8 @@ DictionaryAccountancyJournal=Diarios contables DictionaryEMailTemplates=Plantillas E-Mails DictionaryUnits=Unidades DictionaryProspectStatus=Estado cliente potencial -DictionaryHolidayTypes=Tipos de honorarios -DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead +DictionaryHolidayTypes=Tipos de vacaciones +DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/oportunidad DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte SetupSaved=Configuración guardada @@ -921,9 +929,9 @@ BackToModuleList=Volver a la lista de módulos BackToDictionaryList=Volver a la lista de diccionarios TypeOfRevenueStamp=Tipos de sellos fiscales VATManagement=Gestión IVA -VATIsUsedDesc=Por defecto cuando se crean presupuestos, facturas, pedidos, etc. el tipo de IVA sigue la regla estándar seleccionada:
    . Si el vendedor no está sujeto a IVA, entonces IVA por defecto es 0. Fin de la regla
    Si el país del vendedor = país del comprador, entonces el IVA por defecto es igual al IVA del producto en el país del vendedor. Fin de la regla.
    Si el vendedor y el comprador son de la Comunidad Europea y los bienes son productos de transporte (coche, barco, avión), el IVA por defecto es 0 (El IVA debe ser pagado por el comprador a la hacienda de su país y no al vendedor). Fin de la regla.
    Si el vendedor y el comprador están ambos en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla.
    Si el vendedor y el comprador son de la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso el IVA propuesto por defecto es 0. Fin de la regla. +VATIsUsedDesc=Por defecto cuando se crean presupuestos, facturas, pedidos, etc. el tipo de IVA sigue la regla estándar seleccionada:
    . Si el vendedor no está sujeto a IVA, entonces IVA por defecto es 0. Fin de la regla
    Si (el país del vendedor = país del comprador), entonces el IVA por defecto es igual al IVA del producto en el país del vendedor. Fin de la regla.
    Si el vendedor y el comprador son de la Comunidad Europea y los bienes son productos de transporte (coche, barco, avión), el IVA por defecto es 0. Esta regla depende del país del vendedor - por favor consulta tu asesor contable. El IVA debe ser pagado por el comprador a la hacienda de su país y no al vendedor. Fin de la regla.
    Si el vendedor y el comprador están ambos en la Comunidad Europea y el comprador no es una empresa (no tiene CIF intracomunitario), entonces el IVA por defecto es el IVA del país del vendedor. Fin de la regla.
    Si el vendedor y el comprador son de la Comunidad Europea y el comprador es una empresa (con CIF intracomunitario), entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso el IVA propuesto por defecto es 0. Fin de la regla. VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. -VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA. +VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal). Régimen en el cual se declara el IVA. VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. ##### Local Taxes ##### LTRate=Tasa @@ -935,20 +943,20 @@ LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=No sujeto LocalTax2IsUsedDesc=Uso de un 3er. tipo de impuesto (Distinto del IVA) -LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA) +LocalTax2IsNotUsedDesc=No usar un 3er tipo de impuesto (Distinto del IVA) LocalTax2Management=Gestión 3er. tipo de impuesto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= Gestión RE -LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
    Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.
    Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.
    -LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla. -LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE. -LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE. -LocalTax2ManagementES= Gestión IRPF -LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
    Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.
    Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.
    -LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla. -LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. -LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos. +LocalTax1ManagementES=Gestión RE +LocalTax1IsUsedDescES=El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
    Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.
    Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.
    +LocalTax1IsNotUsedDescES=El tipo de RE propuesto por defecto es 0. Final de regla. +LocalTax1IsUsedExampleES=En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE. +LocalTax1IsNotUsedExampleES=En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE. +LocalTax2ManagementES=Gestión IRPF +LocalTax2IsUsedDescES=El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
    Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.
    Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.
    +LocalTax2IsNotUsedDescES=El tipo de IRPF propuesto por defecto es 0. Final de regla. +LocalTax2IsUsedExampleES=En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. +LocalTax2IsNotUsedExampleES=En España, se trata de empresas no sujetas al régimen fiscal de módulos. CalcLocaltax=Informes de impuestos locales CalcLocaltax1=Ventas - Compras CalcLocaltax1Desc=Los informes se calculan con la diferencia entre las ventas y las compras @@ -958,6 +966,8 @@ CalcLocaltax3=Ventas CalcLocaltax3Desc=Los informes se basan en el total de las ventas LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código LabelOnDocuments=Etiqueta sobre documentos +LabelOrTranslationKey=Clave de traducción o cadena +ValueOfConstantKey=Value of constant NbOfDays=Nº de días AtEndOfMonth=A fin de mes CurrentNext=Actual/Siguiente @@ -984,7 +994,7 @@ DatabaseUser=Login de la base de datos DatabasePassword=Contraseña de la base de datos Tables=Tablas TableName=Nombre de la tabla -NbOfRecord=Nº Reg. +NbOfRecord=Nº de registros Host=Servidor DriverType=Tipo de driver SummarySystem=Resumen de la información de sistemas Dolibarr @@ -996,7 +1006,7 @@ Skin=Tema visual DefaultSkin=Tema visual por defecto MaxSizeList=Longitud máxima de listados DefaultMaxSizeList=Longitud máxima de registros en listados -DefaultMaxSizeShortList=Longitud máxima de registros en listados +DefaultMaxSizeShortList=Longitud máxima de registros en listados cortos (por ejemplo en ficha cliente) MessageOfDay=Mensaje del día MessageLogin=Mensaje del login LoginPage=Página de login @@ -1005,7 +1015,7 @@ PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo DefaultLanguage=Idioma por defecto a utilizar (código idioma) EnableMultilangInterface=Activar interfaz multi-idioma EnableShowLogo=Mostrar el logotipo en el menú de la izquierda -CompanyInfo=Información de la empresa/organización +CompanyInfo=Empresa/Organización CompanyIds=Identificación de la empresa/organización CompanyName=Nombre/Razón social CompanyAddress=Dirección @@ -1023,28 +1033,28 @@ ShowBugTrackLink=Mostrar enlace "%s" Alerts=Alertas DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. -Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) sobre eventos planificados (eventos de la agnda) todavía no completados -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre proyectos no cerrados a tiempo -Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) sobre tareas planificadas (tareas de proyectos) todavía no completadas -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos no procesados -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar -Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos no facturados -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios expirados -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia de retraso antes de la alerta (en días) sobre facturas de proveedor impagadas -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancia de retraso antes de la alerta (en días) sobre facturas a cliente impagadas -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia de retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes -Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) sobre cotizaciones adherentes en retraso -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta (en días) sobre gastos a aprobar -SetupDescription1=El área de configuración sirve para configurar los parámetros antes de empezar a usar Dolibarr -SetupDescription2=Los dos pasos de configuración obligatorios son los siguientes (las dos primeras entradas en el menú de configuración izquierdo): -SetupDescription3=Los parámetros de configuración del menú %s->%s son necesarios ya que los datos presentados se utilizan en las pantallas Dolibarr y para personalizar el comportamiento por defecto del software (para funciones relacionadas con el país, por ejemplo). -SetupDescription4=Los parámetros de configuración del menú %s -> %s son necesarios porque Dolibarr es un ERP/CRM una colección de varios módulos, todos más o menos independientes. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. +Delays_MAIN_DELAY_ACTIONS_TODO=Retraso (en días) sobre eventos planificados (eventos de la agenda) todavía no completados +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Retraso antes de la alerta (en días) sobre proyectos no cerrados a tiempo +Delays_MAIN_DELAY_TASKS_TODO=Retraso (en días) sobre tareas planificadas (tareas de proyectos) todavía no completadas +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Retraso antes de la alerta (en días) sobre pedidos no procesados +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Retraso antes de la alerta (en días) sobre presupuestos a cerrar +Delays_MAIN_DELAY_PROPALS_TO_BILL=Retraso antes de la alerta (en días) sobre presupuestos no facturados +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retraso antes de la alerta (en días) sobre servicios a activar +Delays_MAIN_DELAY_RUNNING_SERVICES=Retraso antes de la alerta (en días) sobre servicios expirados +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retraso antes de la alerta (en días) sobre facturas de proveedor impagadas +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retraso antes de la alerta (en días) sobre facturas a cliente impagadas +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes +Delays_MAIN_DELAY_MEMBERS=Retraso antes de la alerta (en días) sobre cotizaciones de miembros en retraso +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Retraso entes de la alerta (en días) sobre cheques a ingresar +Delays_MAIN_DELAY_EXPENSEREPORTS=Retraso entes de la alerta (en días) sobre informes de gastos a aprobar +SetupDescription1=Antes de comenzar a usar Dolibarr, se deben definir algunos parámetros iniciales y habilitar/configurar los módulos. +SetupDescription2=Los pasos de configuración obligatorios son los 2 primeros pasos en el menú de configuración, a saber: +SetupDescription3=Los parámetros del menú %s->%s
    Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país) +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM es una colección de varios módulos, todos más o menos independientes. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. LogEvents=Auditoría de la seguridad de eventos -Audit=Auditoría +Audit=Security events InfoDolibarr=Acerca de Dolibarr InfoBrowser=Acerca del Navegador InfoOS=Acerca del SO @@ -1056,20 +1066,20 @@ BrowserName=Nombre del navegador BrowserOS=S.O. del navegador ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr SecurityEventsPurged=Eventos de seguridad purgados -LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. Los administradores pueden ver su contenido a través de menú Herramientas del sistema - Auditoría.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados por usuarios administrador SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. -CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o institución que necesita gestionar (Para ello haga clic en el botón "%s" o "%s" a pié de página) -AccountantDesc=Edite en esta página toda la información conocida de su contable/auditor +CompanyFundationDesc=Edite la información de la empresa o institución. Haga clic en el botón "%s" o "%s" a pié de página +AccountantDesc=Edite los detalles de su contable/auditor AccountantFileNumber=Número de archivo DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). SessionTimeOut=Timeout de sesiones -SessionExplanation=Asegura que el período de sesiones no expirará antes de este momento. Sin embargo, la gestión del período de sesiones de PHP no garantiza que el período de sesiones expira después de este período: Este será el caso si un sistema de limpieza del caché de sesiones es activo.
    Nota: Sin mecanismo especial, el mecanismo interno para limpiar el período de sesiones de PHP todos los accesos %s/%s, pero sólo en torno al acceso de otros períodos de sesiones. +SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso %s/%s , pero solo durante el acceso realizado por otras sesiones.
    Nota: en algunos servidores con un mecanismo externo de limpieza de sesión (cron bajo debian, ubuntu...), las sesiones se pueden destruir después de un período definido por una configuración externa, sin importar el valor introducido aquí TriggersAvailable=Triggers disponibles -TriggersDesc=Los triggers son archivos que, une vez depositados en el directorio htdocs/core/triggers, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura, cierre contrato, etc). +TriggersDesc=Los triggers son archivos que, une vez copiados en el directorio htdocs/core/triggers, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura...). TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo -NORUN en el nombre del archivo. TriggerDisabledAsModuleDisabled=Triggers de este archivo desactivados ya que el módulo %s no está activado. TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulos Dolibarr relacionados están activados @@ -1087,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Salto de rango de redondeo (para países donde el redonde UnitPriceOfProduct=Precio unitario sin IVA de un producto TotalPriceAfterRounding=Precio total después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones -NoEventOrNoAuditSetup=No se han registrado eventos de seguridad. Esto puede ser normal si la auditoría no ha sido habilitada en la página "configuración->seguridad->auditoría". +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda. SeeLocalSendMailSetup=Ver la configuración local de sendmail BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe: @@ -1109,7 +1119,7 @@ YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP DownloadMoreSkins=Más temas para descargar SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0 ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos -ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos +ShowVATIntaInAddress=Ocultar el CIF intracomunitario en las direcciones de los documentos TranslationUncomplete=Traducción parcial MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica MeteoStdMod=Modo estándar @@ -1118,7 +1128,7 @@ MeteoPercentageMod=Modo de porcentaje MeteoPercentageModEnabled=Modo Porcentaje habilitado MeteoUseMod=Clic para usar %s TestLoginToAPI=Comprobar conexión a la API -ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aqui los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo pasarlo. +ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aquí los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo acceder a internet a través de él. ExternalAccess=Acceso externo MAIN_PROXY_USE=Usar un servidor proxy (si no acceso directo a Internet) MAIN_PROXY_HOST=Nombre/Dirección del servidor proxy @@ -1132,7 +1142,7 @@ ExtraFieldsLinesRec=Campos adicionales (plantillas de líneas de facturas) ExtraFieldsSupplierOrdersLines=Campos adicionales (líneas de pedido) ExtraFieldsSupplierInvoicesLines=Campos adicionales (líneas de factura) ExtraFieldsThirdParties=Campos adicionales (terceros) -ExtraFieldsContacts=Campos adicionales (contactos/direcciones) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Campos adicionales (miembros) ExtraFieldsMemberType=Campos adicionales (tipos de miembros) ExtraFieldsCustomerInvoices=Campos adicionales (facturas a clientes) @@ -1152,7 +1162,7 @@ TranslationKeySearch=Buscar una clave de traducción o cadena TranslationOverwriteKey=Sobreescribir una cadena traducida TranslationDesc=Cómo se establece el idioma de la aplicación a usar: :
    * Sistema: menu Inicio - Configuración - Entorno
    * Por usario: pestaña Interfaz usuario de la ficha del usuario (clic en el nombre de usuario en la parte superior de la pantalla). TranslationOverwriteDesc=También puede reemplazar cadenas llenando la tabla siguiente. Elija su idioma en la lista desplegable "%s", inserte la clave de la traducción en "%s" y su nueva traducción en "%s" -TranslationOverwriteDesc2=Puede utilizar otra pestaña para ayudarle a saber clave a utilizar +TranslationOverwriteDesc2=Puede utilizar la otra pestaña para ayudarle a saber la clave a utilizar TranslationString=Cadena traducida CurrentTranslationString=Cadena traducida actual WarningAtLeastKeyOrTranslationRequired=Se necesita un criterio de búsqueda al menos por cadena de clave o traducción @@ -1163,7 +1173,7 @@ TotalNumberOfActivatedModules=Número total de módulos activados: %s / < YouMustEnableOneModule=Debe activar al menos un módulo. ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP YesInSummer=Sí en verano -OnlyFollowingModulesAreOpenedToExternalUsers=Atención: únicamente los módulos siguientes están disponibles a usuarios externos (sea cual sea el permiso de dichos usuarios): +OnlyFollowingModulesAreOpenedToExternalUsers=Atención: únicamente los módulos siguientes están disponibles a usuarios externos (sea cual sea el permiso de dichos usuarios) y solo si se otorgan permisos: SuhosinSessionEncrypt=Almacenamiento de sesiones cifradas por Suhosin ConditionIsCurrently=Actualmente la condición es %s YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible. @@ -1175,7 +1185,8 @@ BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seg BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug está cargado. XCacheInstalled=XCache está cargado -AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces. Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp". +AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces.
    Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp". +AddAdressInList=Mostrar la dirección del cliente/proveedor en los listados (y selectores)
    Los terceros aparecerán con el nombre "The big company coorp - 21 jump street 123456 Big town - USA ", en lugar de "The big company coorp". AskForPreferredShippingMethod=Consultar por el método preferido de envío a terceros. FieldEdition=Edición del campo %s FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación) @@ -1195,19 +1206,19 @@ UserMailRequired=E-Mail necesario para crear un usuario nuevo HRMSetup=Setup del módulo RRHH ##### Company setup ##### CompanySetup=Configuración del módulo terceros -CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores) -AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores) +CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores. +AccountCodeManager=Opciones para la generación automática de cuentas contables de clientes / proveedores. NotificationsDesc=Las notificaciones por e-mail le permite enviar silenciosamente e-mails automáticos, para algunos eventos Dolibarr. Se pueden definir los destinatarios: NotificationsDescUser=* por usuarios, un usuario a la vez. NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez. NotificationsDescGlobal=* o configurando destinatarios globlalmente en la configuración del módulo. -ModelModules=Modelos de documentos +ModelModules=Plantillas de documentos DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca de agua en los documentos borrador JSOnPaimentBill=Activar función para autocompletar las líneas de pago en la entrada de pagos CompanyIdProfChecker=Reglas sobre los ID profesionales MustBeUnique=¿Debe ser único? -MustBeMandatory=¿Obligatorio para crear terceros? +MustBeMandatory=¿Obligatorio para crear terceros (si el CIF o tipo de compañía definido)? MustBeInvoiceMandatory=¿Obligatorio para validar facturas? TechnicalServicesProvided=Servicios técnicos prestados #####DAV ##### @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato BillsSetup=Configuración del módulo Facturas BillsNumberingModule=Módulo de numeración de facturas y abonos BillsPDFModules=Modelo de documento de facturas +BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de facturas según tipo de factura PaymentsPDFModules=Modelo de documentos de pago CreditNote=Abono CreditNotes=Abonos @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Gestionar un login para cada miembro AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" VisitorCanChooseItsPaymentMode=El visitante puede elegir entre los modos de pago disponibles +MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos por e-mail de suscripciones expiradas. Nota: El módulo %s debe estar habilitado y configurado correctamente para que el recordatorio se envíe. ##### LDAP setup ##### LDAPSetup=Configuración del módulo LDAP LDAPGlobalParameters=Parámetros globales @@ -1429,10 +1442,11 @@ CompressionOfResources=Compresión de las respuestas HTTP CompressionOfResourcesDesc=Por ejemplo, utilizando la directiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual DefaultValuesDesc=Puede definir/forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro y/o defina filtros u ordenaciones en sus registros de listados. -DefaultCreateForm=Valores predeterminados (en formularios para crear) +DefaultCreateForm=Valores predeterminados (en formularios de creación) DefaultSearchFilters=Filtros de búsqueda por defecto DefaultSortOrder=Ordenaciones por defecto DefaultFocus=Campos de enfoque predeterminados +DefaultMandatory=Campos obligatorios ##### Products ##### ProductSetup=Configuración del módulo Productos ServiceSetup=Configuración del módulo Servicios @@ -1441,7 +1455,7 @@ NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite) ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero -UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. +UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada al inicio de la cadena. UseSearchToSelectProduct=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de productos (Esto puede incrementar el rendimiento si tiene un gran número de productos) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros @@ -1520,9 +1534,9 @@ FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Ma FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios FCKeditorForMail=Creación/edición WYSIWIG de todos los e-mails ( excepto Utilidades->E-Mailings) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce. -OSCommerceTestOk=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' es correcta. -OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' no se pudo efectuar. +OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce. (la clave %s no se encuentra en la tabla %s). +OSCommerceTestOk=Conectado correctamente al servidor '%s', base de datos '%s', usuario '%s'. +OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' no se pudo efectuar. OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado. ##### Stock ##### StockSetup=Configuración del módulo Almacenes @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=La carga del IVA es:
    -en el envío de los bienes (en la OptionVatDebitOptionDesc=La carga del IVA es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios OptionPaymentForProductAndServices=Base de efectivo para productos y servicios OptionPaymentForProductAndServicesDesc=La carga del IVA es:
    -en el pago de los bienes
    -sobre el pago por los servicios -SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción eligida +SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción elegida OnDelivery=En la entrega OnPayment=En el pago OnInvoice=En la factura @@ -1654,7 +1668,7 @@ ProjectsSetup=Configuración del módulo Proyectos ProjectsModelModule=Modelo de documento para informes de proyectos TasksNumberingModules=Módulo numeración de tareas TaskModelModule=Módulo de documentos informes de tareas -UseSearchToSelectProject=Espere a cargar el contenido de la lista de proyectos antes de pulsar una tecla (Esto puede aumentar el rendimiento si tiene una gran cantidad de proyectos, pero es menos conveniente) +UseSearchToSelectProject=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de proyectos.
    Esto puede incrementar el rendimiento si tiene un gran número de proyectos, pero es menos conveniente. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Periodos contables @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos d ConfFileMustContainCustom=La instalación o construcción de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) +HighlightLinesChecked=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) TextTitleColor=Color para la página de título LinkColor=Color para los enlaces PressF5AfterChangingThis=Para que sea eficaz el cambio, presione CTRL+F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor @@ -1779,7 +1794,7 @@ LandingPage=Landing page SamePriceAlsoForSharedCompanies=Si se utiliza un módulo multi-empresa, con la opción "precio único", el precio será el mismo para todas las empresas si los productos son compartidos entre ellas ModuleEnabledAdminMustCheckRights=El módulo ha sido activado. Los permisos para los módulos activados se dan solamente a los usuarios administradores. Deberá otorgar permisos manualmente a otros usuarios si es necesario. UserHasNoPermissions=Este usuario no tiene permisos definidos -TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de factura más un delta en días (delta es el campo "Nº de días")
    Use "A final de mes", si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ opcional "Offset" en días)
    Use "Actual/Siguiente" para tener la fecha del plazo de pago sea el primer N de cada mes (N se almacena en el campo "Nº de días") +TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de factura más un delta en días (delta es el campo "%s")
    Use "A final de mes", si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ opcional "%s" en días)
    Use "Actual/Siguiente" para tener la fecha del plazo de pago sea el primer N de cada mes (el campo delta "%s", N se almacena en el campo "%s") BaseCurrency=Moneda de referencia de la empresa (entrar en la configuración de la empresa para cambiar esto) WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Non Reversible Logs se activa automáticamente. @@ -1788,16 +1803,52 @@ MAIN_PDF_MARGIN_LEFT=Margen izquierdo en PDF MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF MAIN_PDF_MARGIN_TOP=Margen superior en PDF MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF +NothingToSetup=No hay ninguna configuración a realizar en este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Varias variantes de idioma encontradas COMPANY_AQUARIUM_REMOVE_SPECIAL=Eliminar caracteres especiales COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Contacto GDPR +GDPRContact=Oficina Protección de datos (DPO, Políticas de privacidad o contacto GDPR) GDPRContactDesc=Si almacena datos sobre empresas/ciudadanos europeos, puede almacenar aquí el contacto responsable del Reglamento general de protección de datos +HelpOnTooltip=Texto de ayuda a mostrar en la ventana emergente +HelpOnTooltipDesc=Coloque aquí un texto o una clave de traducción para mostrar información emergente cuando este campo aparezca en un formulario +YouCanDeleteFileOnServerWith=Puede eliminar este archivo del servidor con la línea de comandos:
    %s +ChartLoaded=Plan contable cargado +SocialNetworkSetup=Configuración del módulo de redes sociales. +EnableFeatureFor=Habilitar funciones para %s +VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como Desactivado en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas. +SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en PDF +FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en campos de texto +EmailCollector=Recolector de correo +EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads). +NewEmailCollector=Nuevo recolector de e-mail +EMailHost=Host del servidor de e-mail IMAP +MailboxSourceDirectory=Directorio fuente del buzón +MailboxTargetDirectory=Directorio de destino del buzón +EmailcollectorOperations=Operaciones a realizar por el colector +CollectNow=Recoger ahora +DateLastResult=Fecha de la última recogida +LastResult=Ultimo resultado +EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail +EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora? +NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar +NothingProcessed=Nada hecho +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Crear lead (y tercero si es necesario) +CodeLastResult=Código de resultado de la última recogida +NbOfEmailsInInbox=Número de emails en el directorio fuente +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Código postal ##### Resource #### ResourceSetup=Configuración del módulo Recursos UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). DisabledResourceLinkUser=Desactivar funcionalidad de enlazar recursos a usuarios DisabledResourceLinkContact=Desactivar funcionalidad de enlazar recurso a contactos ConfirmUnactivation=Confirme el restablecimiento del módulo +OnMobileOnly=Sólo en pantalla pequeña (smartphone) +DisableProspectCustomerType=Deshabilitar el tipo de tercero "Cliente Potencial/Cliente" (por lo tanto, el tercero debe ser Cliente Potencial o Cliente pero no pueden ser ambos) diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 8add13345b2..1931e2ced91 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banco -MenuBankCash=Bank | Cash +MenuBankCash=Bancos | Cajas MenuVariousPayment=Pagos varios MenuNewVariousPayment=Nuevo pago varios BankName=Nombre del banco FinancialAccount=Cuenta BankAccount=Cuenta bancaria BankAccounts=Cuentas Bancarias -BankAccountsAndGateways=Cuentas bancarias | Gateways +BankAccountsAndGateways=Cuentas bancarias | Pasarelas ShowAccount=Mostrar cuenta AccountRef=Ref. cuenta financiera AccountLabel=Etiqueta cuenta financiera @@ -76,6 +76,7 @@ TransactionsToConciliate=Registros a conciliar Conciliable=Conciliable Conciliate=Conciliar Conciliation=Conciliación +SaveStatementOnly=Guardar solo extracto ReconciliationLate=Conciliación tardía IncludeClosedAccount=Incluir cuentas cerradas OnlyOpenedAccount=Solamente cuentas abiertas @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa? BankChecks=Cheques BankChecksToReceipt=Cheques en espera de depositar ShowCheckReceipt=Mostrar remesa -NumberOfCheques=Nº de cheques +NumberOfCheques=Nº Cheque DeleteTransaction=Eliminar registro ConfirmDeleteTransaction=¿Está seguro de querer eliminar este registro? ThisWillAlsoDeleteBankRecord=Esto también eliminará el registro bancario @@ -132,7 +133,7 @@ PaymentDateUpdateSucceeded=Fecha de pago actualizada correctamente PaymentDateUpdateFailed=Fecha de pago no pudo ser modificada Transactions=Transacciones BankTransactionLine=Registro bancario -AllAccounts=All bank and cash accounts +AllAccounts=Todas las cuentas bancarias/de caja BackToAccount=Volver a la cuenta ShowAllAccounts=Mostrar para todas las cuentas FutureTransaction=Transacción futura. No es posible conciliar. @@ -153,7 +154,7 @@ RejectCheckDate=Fecha de devolución del cheque CheckRejected=Cheque devuelto CheckRejectedAndInvoicesReopened=Cheque devuelto y facturas reabiertas BankAccountModelModule=Modelos de documentos para cuentas bancarias -DocumentModelSepaMandate=Plantilla de mandato SEPA, usable únicamente para paises miembros de la UEE +DocumentModelSepaMandate=Plantilla de mandato SEPA. Útil únicamente para países miembros de la UEE DocumentModelBan=Plantilla para imprimir una página con la información IBAN. NewVariousPayment=Nuevo pago varios VariousPayment=Pagos varios @@ -163,3 +164,5 @@ AddVariousPayment=Añadir pagos varios SEPAMandate=Mandato SEPA YourSEPAMandate=Su mandato SEPA FindYourSEPAMandate=Este es su mandato SEPA para autorizar a nuestra empresa a realizar un petición de débito directo a su banco. Gracias por devolverlo firmado (escaneo del documento firmado) o enviado por correo a +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 13234f0e7f7..5e52c2f4618 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -67,7 +67,7 @@ PaidBack=Reembolsado DeletePayment=Eliminar el pago ConfirmDeletePayment=¿Está seguro de querer eliminar este pago? ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. -ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. +ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este proveedor. SupplierPayments=Pagos a proveedores ReceivedPayments=Pagos recibidos ReceivedCustomersPayments=Pagos recibidos de cliente @@ -107,11 +107,11 @@ SearchACustomerInvoice=Buscar una factura a cliente SearchASupplierInvoice=Buscar una factura de proveedor CancelBill=Anular una factura SendRemindByMail=Enviar recordatorio -DoPayment=Ingresar pago -DoPaymentBack=Ingresar reembolso -ConvertToReduc=Convertir en reducción futura -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPayment=Añadir pago +DoPaymentBack=Añadir reembolso +ConvertToReduc=Convertir en crédito disponible +ConvertExcessReceivedToReduc=Convertir lo recibido en exceso en crédito disponible +ConvertExcessPaidToReduc=Convertir lo recibido en exceso en descuento disponible EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente EnterPaymentDueToCustomer=Realizar pago de abonos al cliente DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0 @@ -132,6 +132,7 @@ BillStatusClosedPaidPartially=Cerrada (pagada parcialmente) BillShortStatusDraft=Borrador BillShortStatusPaid=Pagada BillShortStatusPaidBackOrConverted=Reembolsada o convertida +Refunded=Reembolsada BillShortStatusConverted=Tratada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada @@ -141,7 +142,7 @@ BillShortStatusNotRefunded=No reembolsada BillShortStatusClosedUnpaid=Cerrada (pte. pago) BillShortStatusClosedPaidPartially=Cerrada (pago parcial) PaymentStatusToValidShort=A validar -ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no configurado +ErrorVATIntraNotConfigured=Número de CIF intracomunitario aún no configurado ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Corregir desde el módulo factura ErrorCreateBankAccount=Crear una cuenta bancaria y después en la configuración del módulo factura definir los modos de pago ErrorBillNotFound=Factura %s inexistente @@ -188,7 +189,7 @@ ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso ConfirmClassifyPaidPartiallyReasonProductReturned=Productos devueltos en parte ConfirmClassifyPaidPartiallyReasonOther=Por otra razón ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: "descuento neto de impuestos") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: mención por la que se define el descuento o de la clase "solamente el impuesto que corresponde al precio efectivamente pagado causa derecho a deducción") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opción podría ser posible solo si su factura contiene notas correctas. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta elección es la elección que debe tomarse si las otras no son aplicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cliente moroso es un cliente que no quiere regularizar su deuda. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta elección es posible si el caso de pago incompleto es a raíz de una devolución de parte de los productos @@ -203,6 +204,7 @@ UnvalidateBill=Devolver factura a borrador NumberOfBills=Nº de facturas NumberOfBillsByMonth=Nº de facturas por mes AmountOfBills=Importe de las facturas +AmountOfBillsHT=Importe de las facturas (Sin IVA) AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVA) ShowSocialContribution=Ver tasa social/fiscal ShowBill=Ver factura @@ -262,7 +264,7 @@ CreateRepeatableInvoice=Crear plantilla de factura CreateFromRepeatableInvoice=Crear desde plantilla de factura CustomersInvoicesAndInvoiceLines=Facturas a clientes y líneas de facturas CustomersInvoicesAndPayments=Facturas a clientes y pagos -ExportDataset_invoice_1=Facturas a clientes y líneas de factura +ExportDataset_invoice_1=Facturas a clientes y líneas de facturas ExportDataset_invoice_2=Facturas a clientes y pagos ProformaBill=Factura pro-forma: Reduction=Reducción @@ -282,7 +284,7 @@ RelativeDiscount=Descuento relativo GlobalDiscount=Descuento fijo CreditNote=Abono CreditNotes=Abonos -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Notas de crédito o exceso recibido Deposit=Anticipo Deposits=Anticipos DiscountFromCreditNote=Descuento resultante del abono %s @@ -302,7 +304,7 @@ DiscountAlreadyCounted=Descuentos ya consumidos CustomerDiscounts=Descuentos a clientes SupplierDiscounts=Descuentos de proveedores BillAddress=Dirección de facturación -HelpEscompte=Un descuento es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento. +HelpEscompte=Este descuento es un descuento otorgado al cliente porque el pago se realizó antes del plazo. HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional. HelpAbandonOther=Este importe se abandonó este importe ya que se trataba de un error de facturación (mala introducción de datos, factura sustituida por otra). IdSocialContribution=Id pago tasa social/fiscal @@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 días fin de mes PaymentCondition14DENDMONTH=14 días a fin de més FixAmount=Importe fijo VarAmount=Importe variable (%% total) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Cantidad variable (%% tot.) - 1 línea con la etiqueta '%s' # PaymentType PaymentTypeVIR=Transferencia bancaria PaymentTypeShortVIR=Transferencia bancaria @@ -408,19 +410,19 @@ PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=TIP (Titulo interbancario de pago) PaymentTypeShortTIP=Pago TIP -PaymentTypeVAD=Pago On Line -PaymentTypeShortVAD=Pago On Line +PaymentTypeVAD=Pago en línea +PaymentTypeShortVAD=Pago en línea PaymentTypeTRA=Banco borrador PaymentTypeShortTRA=Borrador PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Datos bancarios BankCode=Código banco -DeskCode=Cód. sucursal +DeskCode=Código de oficina BankAccountNumber=Número cuenta -BankAccountNumberKey=D. C. +BankAccountNumberKey=DC Residence=Ingreso en cuenta -IBANNumber=Código IBAN +IBANNumber=Número de cuenta IBAN completo IBAN=IBAN BIC=BIC/SWIFT BICNumber=Código BIC/SWIFT @@ -463,7 +465,7 @@ Cheques=Cheques DepositId=Id. depósito NbCheque=Número de cheques CreditNoteConvertedIntoDiscount=Este %s ha sido convertido en %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizar la dirección del contacto de cliente de facturación de la factura en vez de la dirección del tercero como destinatario de las facturas +UsBillingContactAsIncoiveRecipientIfExist=Usar contacto/dirección de tipo 'contacto facturación' en lugar de la dirección del tercero como destinatario de las facturas ShowUnpaidAll=Mostrar todos los pendientes ShowUnpaidLateOnly=Mostrar los pendientes en retraso solamente PaymentInvoiceRef=Pago factura %s @@ -476,7 +478,7 @@ CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al meno ExpectedToPay=Esperando el pago CantRemoveConciliatedPayment=No se puede eliminar un pago conciliado PayedByThisPayment=Pagada por este pago -ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas, facturas de situación y facturas rectificativas completamente pagadas. +ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas, anticipos y facturas rectificativas completamente pagadas. ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" los abonos completamente reembolsados ClosePaidContributionsAutomatically=Clasificar como "Pagadas" todas las tasas fiscales o sociales completamente pagadas AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas con un resto a pagar 0 serán automáticamente cerradas al estado "Pagada". @@ -489,6 +491,7 @@ YouMustCreateInvoiceFromThird=Esta opción solo está disponible al crear una fa YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible al crear una factura desde la pestaña 'proveedor' en terceros YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes de convertirla a "plantilla" para crear una nueva plantilla de factura PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) +PDFSpongeDescription=Modelo de factura Esponja. Una plantilla de factura completa. PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas de situación TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 @@ -546,3 +549,4 @@ AutoFillDateFromShort=Definir fecha de inicio AutoFillDateTo=Establecer fecha de finalización para la línea de servicio con la próxima fecha de facturación AutoFillDateToShort=Definir fecha de finalización MaxNumberOfGenerationReached=Máximo número de generaciones alcanzado +BILL_DELETEInDolibarr=Factura eliminada diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 518874346bf..f5158188810 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -32,10 +32,13 @@ DeleteArticle=Haga clic para quitar este artículo FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock. DolibarrReceiptPrinter=Impresora de tickets Dolibarr -CloseBill=Cerrar venta -Floors=Salones -Floor=Salón -AddTable=Añadir mesa -Place=Puesto -TakeboxNecesary=Aplicación 'TakeBOX' requerida -OrderPrinters=Impresoras de pedido +PointOfSale=Terminales Punto de Venta +PointOfSaleShort=POS +CloseBill=Cerrar factura +Floors=Pisos +Floor=Piso +AddTable=Agregar tabla +Place=Lugar +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Impresoras de pedidos +SearchProduct=Buscar producto diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 9a1a71d28c7..b3277599027 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -16,6 +16,7 @@ MembersCategoriesArea=Área etiquetas/categorías Miembros ContactsCategoriesArea=Área etiquetas/categorías de contactos AccountsCategoriesArea=Área categorías contables ProjectsCategoriesArea=Área etiquetas/categorías Proyectos +UsersCategoriesArea=Área etiquetas/categorías Usuarios SubCats=Subcategorías CatList=Listado de etiquetas/categorías NewCategory=Nueva etiqueta/categoría @@ -54,12 +55,13 @@ MembersCategoryShort=Etiquetas/categorías de miembros SuppliersCategoriesShort=Etiquetas/categorías de proveedores CustomersCategoriesShort=Etiquetas/categorías de clientes ProspectsCategoriesShort=Etiquetas/categorías clientes potenciales -CustomersProspectsCategoriesShort=Categorías clientes +CustomersProspectsCategoriesShort=Categorias clientes/potenciales ProductsCategoriesShort=Etiquetas/categorías de productos MembersCategoriesShort=Etiquetas/categorías de miembros ContactCategoriesShort=Etiquetas/categorías de contactos AccountsCategoriesShort=Categorías contables ProjectsCategoriesShort=Etiquetas/categorías de Proyectos +UsersCategoriesShort=Área etiquetas/categorías Usuarios ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto. ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor. ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente. @@ -85,4 +87,4 @@ CategorieRecursivHelp=Si está activado, el producto se enlazará a la categorí AddProductServiceIntoCategory=Añadir el siguiente producto/servicio ShowCategory=Mostrar etiqueta/categoría ByDefaultInList=Por defecto en lista -ChooseCategory=Choose category +ChooseCategory=Elija una categoría diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 7682a8572be..94a6697ec05 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Cierre ActionAC_EMAILING=Envío mailing masivo ActionAC_COM=Envío pedido de cliente por correo ActionAC_SHIP=Envío expedición por correo -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Envío pedido a proveedor por correo +ActionAC_SUP_INV=Envío de factura de proveedor por correo ActionAC_OTH=Otra ActionAC_OTH_AUTO=Eventos creados automáticamente ActionAC_MANUAL=Eventos creados manualmente diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 1736c591f63..2c25d8c26f1 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la i MenuNewThirdParty=Nuevo tercero MenuNewCustomer=Nuevo cliente MenuNewProspect=Nuevo cliente potencial -MenuNewSupplier=New vendor +MenuNewSupplier=Nuevo proveedor MenuNewPrivateIndividual=Nuevo particular -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Nueva empresa (cliente potencial, cliente, proveedor) +NewThirdParty=Nuevo tercero (cliente potencial, cliente, proveedor) +CreateDolibarrThirdPartySupplier=Crear un tercero (proveedor) CreateThirdPartyOnly=Crear tercero CreateThirdPartyAndContact=Crear un tercero + un contacto ProspectionArea=Área de prospección @@ -27,7 +27,7 @@ CompanyName=Razón social AliasNames=Apodo (comercial, marca registrada, ...) AliasNameShort=Apodo Companies=Empresas -CountryIsInEEC=País de la Comunidad Económica Europea +CountryIsInEEC=País dentro de la Comunidad Económica Europea ThirdPartyName=Nombre del tercero ThirdPartyEmail=E-mail tercero ThirdParty=Tercero @@ -37,10 +37,10 @@ ThirdPartyProspectsStats=Clientes potenciales ThirdPartyCustomers=Clientes ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes con %s ó %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Tipo de tercero +ThirdPartySuppliers=Proveedores +ThirdPartyType=Tipo de empresa Individual=Particular -ToCreateContactWithSameName=Creará automáticamente un contacto físico con la misma información. en la mayoría de casos. En la mayoría de los casos, incluso si el tercero es una persona física, la creación de un tercero por sí solo es suficiente. +ToCreateContactWithSameName=Creará automáticamente un contacto/dirección en el tercero con la misma información que el tercero. En la mayoría de los casos, aunque el tercero sea una persona física, creando solo el tercero será suficiente. ParentCompany=Sede central Subsidiaries=Filiales ReportByMonth=Informe por mes @@ -76,12 +76,12 @@ Town=Población Web=Web Poste= Puesto DefaultLang=Idioma por defecto -VATIsUsed=IVA está siendo usado -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsed=Sujeto a IVA +VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes VATIsNotUsed=IVA no está siendo usado CopyAddressFromSoc=Copiar dirección de la empresa -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero que no es cliente ni proveedor, descuentos no disponibles PaymentBankAccount=Cuenta bancaria de pago OverAllProposals=Presupuestos OverAllOrders=Pedidos @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Tasa RE TypeLocaltax2ES=Tasa IRPF WrongCustomerCode=Código cliente incorrecto -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Código proveedor incorrecto CustomerCodeModel=Modelo de código cliente -SupplierCodeModel=Vendor code model +SupplierCodeModel=Modelo de código proveedor Gencod=Código de barras ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Cliente potencial CustomerCard=Ficha cliente Customer=Cliente CustomerRelativeDiscount=Descuento cliente relativo -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Descuento proveedor relativo CustomerRelativeDiscountShort=Descuento relativo CustomerAbsoluteDiscountShort=Descuento fijo CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de %s%% @@ -275,7 +275,7 @@ CompanyHasNoRelativeDiscount=Este cliente no tiene descuentos relativos por defe HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de %s%% en este proveedor HasNoRelativeDiscountFromSupplier=No tiene descuento relativo predeterminado en este proveedor CompanyHasAbsoluteDiscount=Este cliente tiene %s %s en descuentos (abonos o anticipos) disponibles -CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (abonos, comerciales) para %s %s +CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (anticipos, comerciales) para %s %s CompanyHasCreditNote=Este cliente tiene %s %s en anticipos disponibles HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible en este proveedor HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para %s %s en este proveedor @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=Tiene abonos para %s %s en este proveedor CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles CustomerAbsoluteDiscountAllUsers=Descuentos fijos a clientes (acordado por todos los usuarios) CustomerAbsoluteDiscountMy=Descuentos fijos a clientes (acordados personalmente) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Descuentos fijos de proveedores (acordado por todos los usuarios) +SupplierAbsoluteDiscountMy=Descuentos fijos de proveedores (acordados personalmente) DiscountNone=Ninguna Supplier=Proveedor AddContact=Crear contacto @@ -304,19 +304,19 @@ DeleteACompany=Eliminar una empresa PersonalInformations=Información personal AccountancyCode=Cuenta contable CustomerCode=Código cliente -SupplierCode=Vendor code -CustomerCodeShort=Código cliente -SupplierCodeShort=Vendor code -CustomerCodeDesc=Código único cliente para cada cliente -SupplierCodeDesc=Vendor code, unique for all vendors +SupplierCode=Código proveedor +CustomerCodeShort=Cód. cliente +SupplierCodeShort=Cód. proveedor +CustomerCodeDesc=Código cliente, único para todos los clientes +SupplierCodeDesc=Código proveedor, único para todos los proveedores RequiredIfCustomer=Requerida si el tercero es un cliente o cliente potencial -RequiredIfSupplier=Required if third party is a vendor +RequiredIfSupplier=Requerida si el tercero es un proveedor ValidityControledByModule=Validación controlada por el módulo -ThisIsModuleRules=Esta es la regla para este módulo +ThisIsModuleRules=Reglas para este módulo. ProspectToContact=Cliente potencial a contactar CompanyDeleted=La empresa "%s" ha sido eliminada ListOfContacts=Listado de contactos -ListOfContactsAddresses=Listado de contactos/direcciones +ListOfContactsAddresses=Listado de contactos ListOfThirdParties=Listado de terceros ShowCompany=Mostrar tercero ShowContact=Mostrar contacto @@ -333,17 +333,17 @@ NoContactForAnyProposal=Este contacto no es contacto de ningún presupuesto NoContactForAnyContract=Este contacto no es contacto de ningún contrato NoContactForAnyInvoice=Este contacto no es contacto de ninguna factura NewContact=Nuevo contacto -NewContactAddress=Nuevo contacto/dirección +NewContactAddress=Nuevo Contacto/Dirección MyContacts=Mis contactos Capital=Capital CapitalOf=Capital de %s EditCompany=Modificar empresa -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=Este usuario no es ni un cliente potencial, ni un cliente, ni un proveedor VATIntraCheck=Verificar -VATIntraCheckDesc=El link %s permite consultar al servicio europeo de control de números de IVA intracomunitario. Se requiere acceso a internet para que el servicio funcione +VATIntraCheckDesc=El enlace %s permite consultar al servicio europeo de control de números de IVA intracomunitario (VIES). Se requiere acceso a internet para que el servicio funcione. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Verificar en la web de la Comisión Europea -VATIntraManualCheck=Puede también realizar una verificación manual en la web europea %s +VATIntraCheckableOnEUSite=Verificar el CIF/NIF intracomunitario en la web de la Comisión Europea +VATIntraManualCheck=Puede también realizar una verificación manual en la web de la comisión europea %s ErrorVATCheckMS_UNAVAILABLE=Comprobación imposible. El servicio de comprobación no es prestado por el país país miembro (%s). NorProspectNorCustomer=Ni cliente, ni cliente potencial JuridicalStatus=Forma jurídica @@ -388,15 +388,15 @@ ContactNotLinkedToCompany=Contacto no vinculado a un tercero DolibarrLogin=Login usuario NoDolibarrAccess=Sin acceso de usuario ExportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades -ExportDataset_company_2=Contactos de terceros y campos adicionales +ExportDataset_company_2=Contactos y sus propiedades ImportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades -ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y campos adicionales +ImportDataset_company_2=Contactos/Direcciones y campos adicionales ImportDataset_company_3=Cuentas bancarias de terceros -ImportDataset_company_4=Terceros/Comerciales (Asigna usuarios comerciales a terceros) +ImportDataset_company_4=Terceros/Comerciales (Asigna comerciales/usuarios a terceros) PriceLevel=Nivel de precios DeliveryAddress=Dirección de envío AddAddress=Añadir dirección -SupplierCategory=Vendor category +SupplierCategory=Categoría de proveedor JuridicalStatus200=Independiente DeleteFile=Eliminación de un archivo ConfirmDeleteFile=¿Está seguro de querer eliminar este archivo? @@ -404,9 +404,9 @@ AllocateCommercial=Asignado a comercial Organization=Organismo FiscalYearInformation=Información del año fiscal FiscalMonthStart=Mes de inicio de ejercicio -YouMustAssignUserMailFirst=Primero debe indicar un e-mail para este usuario para poder añadirlo en e-mails de notificaciones. +YouMustAssignUserMailFirst=Primero debes asignar un e-mail para este usuario para poder añadirlo en notificaciones de e-mail. YouMustCreateContactFirst=Para poder añadir notificaciones por e-mail, primero debe definir contactos con e-mails válidos en el tercero -ListSuppliersShort=List of vendors +ListSuppliersShort=Listado de proveedores ListProspectsShort=Listado de clientes potenciales ListCustomersShort=Listado de clientes ThirdPartiesArea=Área terceros y contactos @@ -420,7 +420,7 @@ CurrentOutstandingBill=Riesgo alcanzado OutstandingBill=Importe máximo para facturas pendientes OutstandingBillReached=Importe máximo para facturas pendientes OrderMinAmount=Importe mínimo para pedido -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.) MergeOriginThirdparty=Tercero duplicado (tercero que debe eliminar) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Inicio de sesión del comercial SaleRepresentativeFirstname=Nombre del comercial SaleRepresentativeLastname=Apellidos del comercial ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Código de cliente o proveedor ya utilizado, se sugiere un nuevo código diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 748f5e762ff..f926fc7eed0 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -19,8 +19,8 @@ Income=Ingresos Outcome=Gastos MenuReportInOut=Resultado / Ejercicio ReportInOut=Resultado / Ejercicio -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportTurnover=Volumen de ventas emitidas +ReportTurnoverCollected=Volumen de ventas cobradas PaymentsNotLinkedToInvoice=Pagos vinculados a ninguna factura, por lo que ninguún tercero PaymentsNotLinkedToUser=Pagos no vinculados a un usuario Profit=Beneficio @@ -38,7 +38,7 @@ VATToCollect=IVA compras VATSummary=Balance de IVA VATBalance=Balance de IVA VATPaid=IVA Pagado -LT1Summary=Saldo IRPF +LT1Summary=Resumen RE LT2Summary=Resumen de IRPF LT1SummaryES=Balance del RE LT2SummaryES=Balance de IRPF @@ -78,7 +78,7 @@ MenuNewSocialContribution=Nueva tasa NewSocialContribution=Nueva tasa social/fiscal AddSocialContribution=Añadir tasa social/fiscal ContributionsToPay=Tasas sociales/fiscales a pagar -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Área facturación y pagos NewPayment=Nuevo pago Payments=Pagos PaymentCustomerInvoice=Cobro factura a cliente @@ -118,9 +118,9 @@ CustomerAccountancyCodeShort=Cód. cuenta cliente SupplierAccountancyCodeShort=Cód. cuenta proveedor AccountNumber=Número de cuenta NewAccountingAccount=Nueva cuenta -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover +Turnover=Volumen de ventas emitidas +TurnoverCollected=Volumen de ventas cobradas +SalesTurnoverMinimum=Volumen de ventas mínimo ByExpenseIncome=Por gastos e ingresos ByThirdParties=Por tercero ByUserAuthorOfInvoice=Por autor de la factura @@ -140,9 +140,9 @@ ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar este pago de t ExportDataset_tax_1=tasas sociales y fiscales y pagos CalcModeVATDebt=Modo %sIVA sobre facturas emitidas%s. CalcModeVATEngagement=Modo %sIVA sobre facturas cobradas%s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Análisis de datos registrados en la tabla Libro mayor +CalcModeDebt=Análisis de facturas registradas conocidas incluso si aún no se encuentran contabilizadas en el libro mayor. +CalcModeEngagement=Análisis de los pagos registrados conocidos, incluso si aún no se encuentran contabilizados en el Libro mayor. +CalcModeBookkeeping=Análisis de los datos registrados en el Libro mayor CalcModeLT1= Modo %sRE facturas a clientes - facturas de proveedores%s CalcModeLT1Debt=Modo %sRE en facturas a clientes%s CalcModeLT1Rec= Modo %sRE en facturas de proveedores%s @@ -154,9 +154,9 @@ AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos AnnualByCompanies=Balance de ingresos y gastos, por grupos de cuenta predefinidos AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo%sCréditos-Deudas%s llamada contabilidad de compromiso. AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo %sIngresos-Gastos%s llamada contabilidad de caja. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +SeeReportInInputOutputMode=Consulte %sanálisis de pagos%s para obtener un cálculo de los pagos efectuados, incluso si aún no se han contabilizado en el Libro mayor. +SeeReportInDueDebtMode=Consulte %sanálisis de facturas %s para un cálculo basado en facturas registradas conocidas, incluso si aún no se han contabilizado en Libro mayor. +SeeReportInBookkeepingMode=Consulte el %sInforme de facturación%s para realizar un cálculo en la Tabla Libro mayor RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos. RulesResultDue=- Incluye las facturas pendientes, los gastos, el IVA, las donaciones pagadas o no. También se incluyen los salarios pagados.
    - Se basa en la fecha de la validación de las facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo de Salarios, se usa la fecha de valor del pago. RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y el IVA.
    - Se basa en las fechas de pago de las facturas, gastos e IVA. La fecha de donación para las donaciones @@ -169,10 +169,10 @@ RulesResultBookkeepingPersonalized=Muestra un registro en su libro mayor con cue SeePageForSetup=Vea el menú %s para configurarlo DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas -LT1ReportByCustomers=Informe por terceros del RE +LT1ReportByCustomers=Informe por tercero del RE LT2ReportByCustomers=Informe por tercero del IRPF -LT1ReportByCustomersES=Informe de RE por terceros -LT2ReportByCustomersES=Informe por tercero del IRPF +LT1ReportByCustomersES=Informe de RE por tercero +LT2ReportByCustomersES=Informe de IRPF por tercero del VATReport=Informe IVA VATReportByPeriods=Informe de IVA por período VATReportByRates=Informe de impuestos por tasa @@ -221,16 +221,16 @@ Mode1=Método 1 Mode2=Método 2 CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:
    El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .
    El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.
    El resultado final puede variar unos céntimos. El modo por defecto es el método %s. CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para aplicar misma regla de cálculo y obtener el resultado esperado por su proveedor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +TurnoverPerProductInCommitmentAccountingNotRelevant=El informe del volumen de ventas cobradas por producto no está disponible. Este informe solo está disponible para el volumen de ventas emitidas. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=El informe Volumen de ventas cobradas por tasa de impuesto no está disponible. Este informe solo está disponible para volumen de ventas emitidas. CalculationMode=Modo de cálculo AccountancyJournal=Código contable diario ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta contable por defecto para el IVA de ventas (usado si no se define en el diccionario de IVA) ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para el IVA de compras (usado si no se define en el diccionario de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el pago de IVA -ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable a usar para clientes +ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable usada para clientes ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero -ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable usada para los terceros +ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable usada para proveedores ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero CloneTax=Clonar una tasa social/fiscal ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal @@ -254,6 +254,6 @@ VATDue=Impuesto reclamado ClaimedForThisPeriod=Reclamado para el período PaidDuringThisPeriod=Pagado durante este período ByVatRate=Por tasa de impuesto -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +TurnoverbyVatrate=Volumen de ventas emitidas por tipo de impuesto +TurnoverCollectedbyVatrate=Volumen de ventas cobradas por tipo de impuesto PurchasebyVatrate=Compra por tasa de impuestos diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index c034f2f530b..3282ed02af9 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Corea del Norte CountryKR=Corea del Sur CountryKW=Kuwait -CountryKG=Kirguistán +CountryKG=Kirguizstán CountryLA=Laos CountryLV=Letonia CountryLB=Líbano @@ -160,7 +160,7 @@ CountryMD=Moldavia CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Birmania) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Rupias mauritanas CurrencySingMUR=Rupia mauritana CurrencyNOK=Coronas noruegas -CurrencySingNOK=Corona noruega +CurrencySingNOK=Coronas noruegas CurrencyTND=Dinares tunecinos CurrencySingTND=Dinar tunecino CurrencyUSD=Dólares USA @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Boca a boca DemandReasonTypeSRC_PARTNER=Socio DemandReasonTypeSRC_EMPLOYEE=Empleado DemandReasonTypeSRC_SPONSORING=Patrocinador +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formato 4A0 PaperFormatEU2A0=Formato 2A0 diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index 9c8bacea31b..eb6b96507c8 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nº de documentos +ECMNbOfDocs=Nº de documentos en el directorio ECMSection=Directorio ECMSectionManual=Directorio manual ECMSectionAuto=Directorio automático @@ -34,18 +34,19 @@ ECMDocsByProjects=Documentos enlazados a proyectos ECMDocsByUsers=Documentos enlazados a usuarios ECMDocsByInterventions=Documentos enlazados a intervenciones ECMDocsByExpenseReports=Documentos enlazados a informes de gastos +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No se ha creado el directorio ShowECMSection=Mostrar directorio DeleteSection=Eliminación directorio ConfirmDeleteSection=¿Está seguro de querer eliminar el directorio %s? ECMDirectoryForFiles=Directorio relativo para archivos -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=No se puede eliminar porque contiene archivos o subdirectorios +CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene archivos ECMFileManager=Explorador de archivos ECMSelectASection=Seleccione un directorio en el árbol de la izquierda DirNotSynchronizedSyncFirst=Este directorio fue creado o modificado fuera del módulo GED. Haga clic en el botón "Actualizar" para resincronizar la información del disco y la base de datos para ver el contenido de ese directorio. ReSyncListOfDir=Resincronizar la lista de directorios HashOfFileContent=Hash de contenido de archivo -FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a cargarlo) -FileSharedViaALink=Archivo compartido a través de un enlace NoDirectoriesFound=No se encontraron directorios +FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a cargarlo) diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 26902fa0858..4a7422082c2 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Código de barras requerido ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado ErrorBarCodeAlreadyUsed=El código de barras ya está siendo utilizado ErrorPrefixRequired=Prefijo obligatorio -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=La sintaxis del código proveedor es incorrecta +ErrorSupplierCodeRequired=Código proveedor obligatorio +ErrorSupplierCodeAlreadyUsed=Código de proveedor ya utilizado ErrorBadParameters=Parámetros incorrectos ErrorBadValueForParameter=valor '%s' incorrecto para el parámetro '%s' ErrorBadImageFormat=El archivo de imagen es de un formato no soportado (Su PHP no soporta las funciones de conversión de este formato de imagen) @@ -67,6 +67,7 @@ ErrorNoValueForRadioType=Los valores de la lista deben ser indicados ErrorBadFormatValueList=El valor de la lista no puede tener más de una coma: %s, pero es necesaria al menos una: clave,valor ErrorFieldCanNotContainSpecialCharacters=El campo %s no debe contener carácteres especiales ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo %s no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números +ErrorFieldMustHaveXChar=El campo %s debe tener al menos %s caracteres. ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta. @@ -87,7 +88,8 @@ ErrorsOnXLines=Errores en %s líneas fuente ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s" ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor +ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a una cantidad demasiado baja ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla. ErrorBadMask=Error en la máscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=La cuenta de usuario de %s no se ha encontrado. ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar. ErrorBadValueForCode=Valor incorrecto para el código. Vuelva a intentar con un nuevo valor... ErrorBothFieldCantBeNegative=Los campos %s y %s no pueden ser negativos +ErrorFieldCantBeNegativeOnInvoice=El campo %s no puede ser negativo en este tipo de factura. Si desea agregar una línea de descuento, primero cree el descuento con el enlace %s en la pantalla y aplíquelo a la factura. También puede pedir a su administrador que establezca la opción FACTURE_ENABLE_NEGATIVE_LINES en 1 para restaurar el comportamiento anterior. ErrorQtyForCustomerInvoiceCantBeNegative=Las cantidades en las líneas de facturas a clientes no pueden ser negativas ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web %s no dispone de los permisos para esto ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras @@ -138,7 +141,7 @@ ErrorBadFormat=¡El formato es erróneo! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, este miembro aún no está enlazado a un tercero. Enlace el miembro a un tercero existente o cree un tercero nuevo antes de crear la suscripción con la factura. ErrorThereIsSomeDeliveries=Error, hay entregas vinculadas a este envío. No se puede eliminar. ErrorCantDeletePaymentReconciliated=No se puede eliminar un registro bancario que esté conciliado -ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago de varias factura con alguna factura con estado Pagada +ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago de varias facturas con alguna factura con estado Pagada ErrorPriceExpression1=No se puede asignar a la constante '%s' ErrorPriceExpression2=No se puede redefinir la función incorporada '%s' ErrorPriceExpression3=Variable '%s' no definida en la definición de la función @@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=El cliente SOAP ha fallado con el error '%s' ErrorGlobalVariableUpdater5=Sin variable global seleccionada ErrorFieldMustBeANumeric=El campo %s debe contener un valor numérico ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos -ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Error al cargar el descriptor de clase del módulo %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la matriz de menú en el descriptor del módulo (valor incorrecto para la clave fk_menu) ErrorSavingChanges=Ha ocurrido un error al guardar los cambios ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar ErrorFileMustHaveFormat=El archivo debe tener el formato %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha ErrorsThirdpartyMerge=No se han podido fusionar los dos registros. Petición cancelada. ErrorStockIsNotEnoughToAddProductOnOrder=No hay stock suficiente del producto %s para añadirlo a un nuevo pedido. ErrorStockIsNotEnoughToAddProductOnInvoice=No hay stock suficiente del producto %s para añadirlo a una nueva factura. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=Archivo no encontrado. Puede ser que la clave co ErrorProductBarCodeAlreadyExists=El código de barras del producto %s ya existe en otra referencia de producto. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tenga en cuenta también que no es posible utilizar productos virtuales para aumentar/disminuir automáticamente subproductos cuando al menos un subproducto (o subproducto de subproductos) necesita un número de serie/lote. ErrorDescRequiredForFreeProductLines=La descripción es obligatoria para las líneas libres - +ErrorAPageWithThisNameOrAliasAlreadyExists=La página/contenedor %s tiene el mismo nombre o alias alternativo que el que intenta utilizar +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos diff --git a/htdocs/langs/es_ES/help.lang b/htdocs/langs/es_ES/help.lang index 064d8382d7d..8c1d9c59b6b 100644 --- a/htdocs/langs/es_ES/help.lang +++ b/htdocs/langs/es_ES/help.lang @@ -6,7 +6,7 @@ OtherSupport=Otros tipos de asistencia ToSeeListOfAvailableRessources=Para contactar/ver los recursos disponibles: HelpCenter=Centro de asistencia DolibarrHelpCenter=Centro de soporte y ayuda Dolibarr -ToGoBackToDolibarr=Haga clic aquí para utilizar Dolibarr +ToGoBackToDolibarr=De lo contrario, haga clic aquí para continuar usando Dolibarr. TypeOfSupport=Tipo de soporte TypeSupportCommunauty=Comunitario (gratuito) TypeSupportCommercial=Comercial @@ -16,11 +16,8 @@ Efficiency=Eficacia TypeHelpOnly=Sólamente ayuda TypeHelpDev=Ayuda+Desarrollo TypeHelpDevForm=Ayuda+Desarrollo+Formación -ToGetHelpGoOnSparkAngels1=Algunas empresas o independientes ofrecen servicios de apoyo muy rápido (a veces de inmediato) y más eficientes gracias a la capacidad de control remoto de su equipo para ayudar a diagnosticar y resolver sus problemas. Esta asistencia se puede encontrar en la bolsa de asistentes de %s: -ToGetHelpGoOnSparkAngels3=Para acceder a la búsqueda de asistentes disponibles, haga clic aquí -ToGetHelpGoOnSparkAngels2=En ocasiones, ningún operador se encuentra disponible en el momento de su búsqueda, no olvide cambiar los criterios de búsqueda indicando "todos los disponibles". Puede, entonces, ponerse en contacto en diferido. -BackToHelpCenter=Sino, haga clic aquí para volver al centro de asistencia. -LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asistentes preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su widget (disponibilidad y tarifa máxima actualizadas automáticamente): +BackToHelpCenter=De lo contrario, vuelva a la página de inicio del Centro de ayuda. +LinkToGoldMember=Puede llamar a uno de los formadores preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su Widget (el estado y el precio máximo se actualizan automáticamente): PossibleLanguages=Idiomas disponibles SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma:
    %s diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 98959df18b2..dfdc9c2453b 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RRHH -Holidays=Días libres -CPTitreMenu=Días libres +Holidays=Día libre +CPTitreMenu=Día libre MenuReportMonth=Estado mensual MenuAddCP=Nueva petición de vacaciones -NotActiveModCP=Debe activar el módulo Días libres retribuidos para ver esta página +NotActiveModCP=Debe activar el módulo Días libres para ver esta página AddCP=Realizar una petición de días libres DateDebCP=Fecha inicio DateFinCP=Fecha fin @@ -25,7 +25,7 @@ UserForApprovalLogin=Inicio de sesión de usuario de aprobación DescCP=Descripción SendRequestCP=Enviar la petición de días libres DelayToRequestCP=Las peticiones de días libres deben realizarse al menos %s días antes. -MenuConfCP=Balance de vacaciones +MenuConfCP=Balance de días libres SoldeCPUser=Su saldo de días libres es de %s días. ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio. ErrorSQLCreateCP=Se ha producido un error de SQL durante la creación : @@ -101,8 +101,8 @@ LEAVE_SICK=Baja por enfermedad LEAVE_OTHER=Otra petición LEAVE_PAID_FR=Vacación ## Configuration du Module ## -LastUpdateCP=Última actualización automática de días retribuidos -MonthOfLastMonthlyUpdate=Mes de la última actualización automática de días retribuidos +LastUpdateCP=Última actualización automática de días libres +MonthOfLastMonthlyUpdate=Mes de la última actualización automática de días libres UpdateConfCPOK=Actualización efectuada correctamente. Module27130Name= Gestión de los días libres Module27130Desc= Gestión de días libres @@ -112,7 +112,7 @@ NoticePeriod=Plazo de aviso HolidaysToValidate=Días libres retribuidos a validar HolidaysToValidateBody=A continuación encontrará una solicitud de días libres retribuidos para validar HolidaysToValidateDelay=Esta solicitud de días libres retribuidos tendrá lugar en un plazo de menos de %s días. -HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días libres retribuidos no dispone de suficientes días disponibles. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Días libres retribuidos validados HolidaysValidatedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido validada. HolidaysRefused=Días libres retribuidos denegados @@ -121,4 +121,9 @@ HolidaysCanceled=Días libres retribuidos cancelados HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada. FollowedByACounter=1: Este tipo de día retribuido necesita ser seguido por un contador. El contador se incrementa de forma manual o automáticamente y cuando se valida una solicitud, el contador disminuye.
    0: No es seguido por un contador. NoLeaveWithCounterDefined=No hay ningún tipo de peticiones definidas que deben ser seguidas por un contador -GoIntoDictionaryHolidayTypes=Vaya a Inicio - Configuración - Diccionarios - Tipos de vacaciones para configurar los diferentes tipos. +GoIntoDictionaryHolidayTypes=Vaya a Inicio - Configuración - Diccionarios - Tipos de días libres para configurar los diferentes tipos. +HolidaySetup=Configuración del módulo Días libres +HolidaysNumberingModules=Modelos de numeración de petición de días libres +TemplatePDFHolidays=Plantilla PDF para petición de días libres +FreeLegalTextOnHolidays=Texto libre en el PDF +WatermarkOnDraftHolidayCards=Marca de agua en las peticiones de días libres diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index e04d87cb352..3ec51aa9d80 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -17,7 +17,7 @@ PHPSupportUTF8=Este PHP soporta las funciones UTF8. PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a %s. Esto debería ser suficiente. PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes. Recheck=Haga click aquí para realizar un test más exhaustivo -ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta funcionalidad es necesaria para hacer funcionar a Dolibarr. Compruebe su configuración de PHP. +ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta funcionalidad es necesaria para hacer funcionar a Dolibarr. Compruebe su configuración de PHP y los permisos del directorio de sesiones. ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible. ErrorPHPDoesNotSupportCurl=Su PHP no soporta Curl. ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente. @@ -50,17 +50,18 @@ ServerPortDescription=Puerto del servidor de la base de datos. Dejar en blanco s DatabaseServer=Servidor de la base de datos DatabaseName=Nombre de la base de datos DatabasePrefix=Prefijo para las tablas -AdminLogin=Usuario del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous +DatabasePrefixDescription=Prefijo de tabla de base de datos. Si está vacío, el valor predeterminado es llx_. +AdminLogin=Usuario del administrador de la base de datos Dolibarr. PasswordAgain=Verificación de la contraseña AdminPassword=Contraseña del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous CreateDatabase=Crear la base de datos CreateUser=Crear propietario o concederle permiso en la base de datos DatabaseSuperUserAccess=Base de datos - Acceso super usuario -CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. -CheckToCreateUser=Seleccione esta opción si el propietario de la base de datos no existe y debe ser creado, o si existe pero la base de datos no existe y se deben conceder permisos.
    En este caso, debes elegir el login y contraseña y también rellenar el login/contraseña para la cuenta de superusuario en la parte inferior de esta página. Si esta opción no está seleccionada, el propietario de la base de datos y su contraseña deben existir. -DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión). -KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña -SaveConfigurationFile=Grabación del archivo de configuración +CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse.
    En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. +CheckToCreateUser=Seleccione esta opción si:
    el usuario de la base de datos aún no existe y, por lo tanto, debe crearse, o
    si el usuario existe pero la base de datos no existe y se deben otorgar permisos.
    En este caso, debe ingresar la cuenta de usuario y la contraseña, y también el nombre de la cuenta del superusuario y la contraseña en la parte inferior de esta página. Si esta opción no está marcada, el propietario de la base de datos y la contraseña ya deben existir. +DatabaseRootLoginDescription=Nombre de la cuenta de superusuario (para crear nuevas bases de datos o nuevos usuarios), obligatorio si la base de datos o su propietario aún no existen. +KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña (NO recomendado) +SaveConfigurationFile=Guardando parámetros para ServerConnection=Conexión al servidor DatabaseCreation=Creación de la base de datos CreateDatabaseObjects=Creación de los objetos de la base de datos @@ -81,15 +82,15 @@ YouNeedToPersonalizeSetup=Ahora debe configurar Dolibarr según sus necesidades AdminLoginCreatedSuccessfuly=Inicio de sesión del administrador de Dolibarr '%s' creado correctamente GoToDolibarr=Acceso a Dolibarr GoToSetupArea=Acceso a Dolibarr (área de configuración) -MigrationNotFinished=La versión de su base de datos aún no está completamente a nivel, por lo que tendrá que reiniciar una migración. +MigrationNotFinished=La versión de la base de datos no está completamente actualizada: vuelva a ejecutar el proceso de actualización. GoToUpgradePage=Acceder a la página de migración de nuevo WithNoSlashAtTheEnd=Sin el signo "/" al final -DirectoryRecommendation=Se recomienda poner este directorio fuera del directorio de las páginas web. +DirectoryRecommendation=Se recomienda utilizar un directorio fuera de las páginas web. LoginAlreadyExists=Ya existe DolibarrAdminLogin=Login del usuario administrador de Dolibarr AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '%s' ya existe. Vuelva atrás si desea crear otra. FailedToCreateAdminLogin=No se pudo crear la cuenta de administrador Dolibarr. -WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado install.lock en solo lectura. +WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio de documentos de Dolibarr un archivo llamado install.lock en solo lectura para prevenir el uso accidental/malicioso de las herramientas de instalación nuevamente. FunctionNotAvailableInThisPHP=No disponible en este PHP ChoosedMigrateScript=Elección del script de migración DataMigration=Migración de los datos (datos) @@ -103,19 +104,19 @@ UpgradeDesc=Utilice este método después de haber actualizado los archivos de u Start=Empezar InstallNotAllowed=Instalación no autorizada por los permisos del archivo conf.php YouMustCreateWithPermission=Debe crear un archivo %s y darle los derechos de escritura al servidor web durante el proceso de instalación. -CorrectProblemAndReloadPage=Corrija el problema y recargue la página (Tecla F5). +CorrectProblemAndReloadPage=Por favor, solucione el problema y presione F5 para volver a cargar la página. AlreadyDone=Ya migrada DatabaseVersion=Versión de la base de datos ServerVersion=Versión del servidor de la base de datos YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir al servidor web escribir en él. DBSortingCollation=Orden de selección utilizado para la base de datos -YouAskDatabaseCreationSoDolibarrNeedToConnect=Quiso crear la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s vía el superusuario %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Quiso crear el login de acceso a la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s via el superusuario %s. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Quiso crear la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s mediante el superusuario %s. +YouAskLoginCreationSoDolibarrNeedToConnect=Quiso crear la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s mediante el superusuario %s. BecauseConnectionFailedParametersMayBeWrong=La conexión falla, los parámetros del servidor o el superusuario pueden ser incorrectos. OrphelinsPaymentsDetectedByMethod=Pagos huérfanos detectados por el método %s RemoveItManuallyAndPressF5ToContinue=Suprimalo manualmente y pulse F5 para continuar. FieldRenamed=Campo renombrado -IfLoginDoesNotExistsCheckCreateUser=Si el login aún no existe, debe seleccionar la opción "Creación del usuario" +IfLoginDoesNotExistsCheckCreateUser=Si el usuario aún no existe, debe seleccionar la opción "Creación del usuario" ErrorConnection=El servidor "%s", base de datos "%s", login "%s", o la contraseña de la base de datos pueden ser incorrectos o la versión de PHP muy vieja en comparación con la versión de la base de datos. InstallChoiceRecommanded=Opción recomendada para instalar la versión %s sobre su actual versión %s InstallChoiceSuggested=Opción sugerida por el instalador. @@ -124,21 +125,21 @@ CheckThatDatabasenameIsCorrect=Compruebe que el nombre de la base de datos "% IfAlreadyExistsCheckOption=Si el nombre es correcto y la base de datos no existe, debe seleccionar la opción "Crear la base de datos" OpenBaseDir=Parámetro php openbasedir YouAskToCreateDatabaseSoRootRequired=Ha marcado la casilla "Crear la base de datos". Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. -YouAskToCreateDatabaseUserSoRootRequired=Ha marcado la casilla "Crear el usuario propietario" de la base de datos. Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. +YouAskToCreateDatabaseUserSoRootRequired=Ha marcado la opción "Crear el usuario propietario" de la base de datos. Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. NextStepMightLastALongTime=El siguiente paso puede tardar varios minutos. Después de haber validado, le agradecemos espere a la completa visualización de la página siguiente para continuar. MigrationCustomerOrderShipping=Actualización de los datos de expediciones de pedidos de clientes MigrationShippingDelivery=Actualización de los datos de expediciones MigrationShippingDelivery2=Actualización de los datos de expediciones 2 MigrationFinished=Actualización terminada -LastStepDesc=Último paso: Indique aquí la cuenta y la contraseña del primer usuario que usted utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto. +LastStepDesc=Último paso: Indique aquí el usuario y la contraseña que utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto. ActivateModule=Activación del módulo %s ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) -WarningUpgrade=Advertencia: \\\n¿Ha realizado una copia de seguridad de su base de datos antes? \\\nEsto es altamente recomendado: por ejemplo, debido a algunos errores en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40/41/42/43), algunos datos o tablas pueden perderse durante este proceso, por lo que es altamente recomendado tener un volcado completo de la base de datos antes de iniciar la actualización.\\\n\\\nHaga clic en Aceptar para iniciar el proceso de actualización... +WarningUpgrade=Advertencia: \\\n¿Ha realizado una copia de seguridad de su base de datos antes? \\\nEsto es altamente recomendado: por ejemplo, debido a algunos errores en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40/41/42/43), algunos datos o tablas pueden perderse durante este proceso, por lo que es altamente recomendado tener un volcado completo de la base de datos antes de iniciar la actualización.\n\nHaga clic en Aceptar para iniciar el proceso de actualización... ErrorDatabaseVersionForbiddenForMigration=Su versión de base de datos es la %s. Tiene un error crítico que hace que pierda los datos si cambia la estructura de la base de datos, como esto es necesario para el proceso de actualización, este no se va a realizar hasta que actualice su base de datos a una versión mayor con el error subsanado (listado de versiones conocidas con este error: %s) -KeepDefaultValuesWamp=Está utilizando el asistente de instalación DoliWamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. -KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información sólamente si está seguro de ello. -KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. -KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. +KeepDefaultValuesWamp=Está utilizando el asistente de instalación DoliWamp, los valores propuestos aquí están optimizados. Cámbielos solamente si está seguro de ello. +KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información solamente si está seguro de ello. +KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cámbielos solamente si está seguro de ello. +KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cámbielos solamente si está seguro de ello. UpgradeExternalModule=Ejecutar proceso dedicado para actualizar módulos externos SetAtLeastOneOptionAsUrlParameter=Establezca al menos una opción como parámetro en URL. Por ejemplo: '... repair.php?standard=confirmed' NothingToDelete=Nada para limpiar/eliminar @@ -151,7 +152,7 @@ MigrationSupplierOrder=Migración de datos de los pedidos a proveedores MigrationProposal=Migración de datos de presupuestos MigrationInvoice=Migración de datos de las facturas a clientes MigrationContract=Migración de datos de los contratos -MigrationSuccessfullUpdate=Actualización con éxito +MigrationSuccessfullUpdate=Actualización finalizada MigrationUpdateFailed=La actualización ha fallado MigrationRelationshipTables=Migración de las tablas de relación (%s) MigrationPaymentsUpdate=Actualización de los pagos (vínculo n-n pagos-facturas) @@ -193,18 +194,19 @@ MigrationProjectTaskTime=Actualización de tiempo dedicado en segundos MigrationActioncommElement=Actualización de los datos de acciones sobre elementos MigrationPaymentMode=Actualización de los modos de pago MigrationCategorieAssociation=Actualización de las categorías -MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion +MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignación MigrationEventsContact=Migración de eventos para agregar contacto de evento en la tabla de asignación MigrationRemiseEntity=Actualizando el campo entity de llx_societe_remise MigrationRemiseExceptEntity=Actualizando el campo entity de llx_societe_remise_except MigrationUserRightsEntity=Actualizando el campo entity de llx_user_rights MigrationUserGroupRightsEntity=Actualizando el campo entity de llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Recargar módulo %s MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7 ShowNotAvailableOptions=Mostrar opciones no disponibles HideNotAvailableOptions=Ocultar opciones no disponibles ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede hacer clic aquí, pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    -ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +YouTryInstallDisabledByDirLock=La aplicación intenta instalar la actualización, pero las páginas de instalación/actualización se han desactivado por razones de seguridad (el nombre del directorio se ha cambiado con el sufijo .lock).
    +YouTryInstallDisabledByFileLock=La aplicación intenta instalar la actualización, pero las páginas de instalación/actualización se han desactivado por razones de seguridad (mediante el archivo de bloqueo install.lock del directorio de documentos de dolibarr).
    +ClickHereToGoToApp=Haga clic aquí para ir a su aplicación +ClickOnLinkOrRemoveManualy=Haga clic en el siguiente enlace y si siempre llega a esta página, debe eliminar manualmente el archivo install.lock del directorio de documentos diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index faa4d1bcc67..f78e697eb88 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervenciones InterventionCard=Ficha intervención NewIntervention=Nueva intevención AddIntervention=Crear intervención +ChangeIntoRepeatableIntervention=Cambiar a intervención repetible. ListOfInterventions=Listado de intervenciones ActionsOnFicheInter=Eventos sobre la intervención LastInterventions=Últimas %s intervenciones diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index ec9b14b68fc..82cedefa998 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeco Language_vi_VN=Vietnamita Language_zh_CN=Chino Language_zh_TW=Chino (Tradicional) +Language_bh_MY=Malayo diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index ad93ddbb2d8..d46afa5b25f 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -11,9 +11,9 @@ MailFrom=Remitente MailErrorsTo=Errores a MailReply=Responder a MailTo=Destinatario(s) -MailToUsers=To user(s) +MailToUsers=A usuario(s) MailCC=Copia a -MailToCCUsers=Copy to users(s) +MailToCCUsers=Copia a usuario(s) MailCCC=Adjuntar copia a MailTopic=Asunto del e-mail MailText=Mensaje @@ -66,7 +66,7 @@ DateLastSend=Fecha del último envío DateSending=Fecha envío SentTo=Enviado a %s MailingStatusRead=Leido -YourMailUnsubcribeOK=El correo electrónico %s es correcta desuscribe. +YourMailUnsubcribeOK=El e-mail %s ha sido dado de baja correctamente de la lista de correo ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función de "Darse de baja" EMailSentToNRecipients=E-Mail enviado a %s destinatarios. EMailSentForNElements=E-Mail enviado a %s elementos. @@ -166,4 +166,4 @@ InGoingEmailSetup=Configuración del correo entrante OutGoingEmailSetupForEmailing=Configuración de correo saliente (para correo masivo) DefaultOutgoingEmailSetup=Configuración de correo saliente predeterminada Information=Información -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contactos con filtro de terceros. diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index f7607480a89..a34f3a52899 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -55,7 +55,7 @@ ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utiliz ErrorWrongValue=Valor incorrecto ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s ErrorNoRequestInError=Ninguna petición en error -ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde. +ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Inténtelo de nuevo más tarde. ErrorDuplicateField=Duplicado en un campo único ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones deshechas. ErrorConfigParameterNotDefined=El parámetro %s no está definido en el archivo de configuración Dolibarr conf.php. @@ -78,7 +78,7 @@ FileRenamed=El archivo ha sido renombrado correctamente FileGenerated=el archivo ha sido generado correctamente FileSaved=El fichero ha sido guardado correctamente FileUploaded=El archivo se ha subido correctamente -FileTransferComplete=Fichero(s) cargados correctamente +FileTransferComplete=Archivo(s) cargado(s) correctamente FilesDeleted=Fichero(s) eliminados correctamente FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo" para ello. NbOfEntries=Nº de entradas @@ -94,7 +94,7 @@ Undefined=No definido PasswordForgotten=¿Olvidó su contraseña? NoAccount=¿Sin cuenta? SeeAbove=Mencionado anteriormente -HomeArea=Área inicio +HomeArea=Inicio LastConnexion=Última conexión PreviousConnexion=Conexión anterior PreviousValue=Valor previo @@ -142,6 +142,7 @@ Closed=Cerrado Closed2=Cerrado NotClosed=No cerrado Enabled=Activado +Enable=Activo Deprecated=Obsoleto Disable=Desactivar Disabled=Desactivado @@ -153,7 +154,7 @@ Update=Modificar Close=Cerrar CloseBox=Eliminar panel de su tablero Confirm=Confirmar -ConfirmSendCardByMail=¿Quiere enviar el contenido de esta ficha por e-mail a la dirección %s? +ConfirmSendCardByMail=¿Quiere enviar el contenido de esta ficha por e-mail a %s? Delete=Eliminar Remove=Retirar Resiliate=Cancelar @@ -327,7 +328,7 @@ Copy=Copiar Paste=Pegar Default=Predeterminado DefaultValue=Valor por defecto -DefaultValues=Valores por defecto +DefaultValues=Valores/filtros/ordenación por defecto Price=Precio PriceCurrency=Precio (moneda) UnitPrice=Precio unitario @@ -403,7 +404,7 @@ DefaultTaxRate=Tasa de impuesto por defecto Average=Media Sum=Suma Delta=Diferencia -RemainToPay=Queda per pagar +RemainToPay=Queda por pagar Module=Módulo Modules=Módulos Option=Opción @@ -436,6 +437,7 @@ ContactsForCompany=Contactos de este tercero ContactsAddressesForCompany=Contactos/direcciones de este tercero AddressesForCompany=Direcciones de este tercero ActionsOnCompany=Eventos respecto a este tercero +ActionsOnContact=Eventos sobre este contacto/dirección ActionsOnMember=Eventos respecto a este miembro ActionsOnProduct=Eventos sobre este producto NActionsLate=%s en retraso @@ -453,8 +455,8 @@ Generate=Generar Duration=Duración TotalDuration=Duración total Summary=Resumen -DolibarrStateBoard=Estadísticas -DolibarrWorkBoard=Indicadores de trabajo +DolibarrStateBoard=Estadísticas de la base de datos +DolibarrWorkBoard=Items pendientes NoOpenedElementToProcess=Sin elementos a procesar Available=Disponible NotYetAvailable=Aún no disponible @@ -468,7 +470,7 @@ and=y or=o Other=Otro Others=Otros -OtherInformations=Otras informaciones +OtherInformations=Otra información Quantity=Cantidad Qty=Cant. ChangedBy=Modificado por @@ -507,7 +509,7 @@ NoneF=Ninguna NoneOrSeveral=Ninguno o varios Late=Retraso LateDesc=El retraso que indica si un registro lleva retraso o no depende de la configuración. Pregunte a su administrador para cambiar el retraso desde el menú Inicio - Configuración - Alertas. -NoItemLate=No late item +NoItemLate=Sin items en retraso Photo=Foto Photos=Fotos AddPhoto=Añadir foto @@ -530,18 +532,6 @@ September=septiembre October=octubre November=noviembre December=Diciembre -JanuaryMin=Ene -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Abr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Ago -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dic Month01=enero Month02=febrero Month03=marzo @@ -646,6 +636,8 @@ SendMail=Enviar e-mail EMail=E-mail NoEMail=Sin e-mail Email=Correo +AlreadyRead=Ya leído +NotRead=No lleído NoMobilePhone=Sin teléfono móvil Owner=Propietario FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente. @@ -724,7 +716,7 @@ ValidatePayment=Validar pago CreditOrDebitCard=Tarjeta de crédito o débito FieldsWithAreMandatory=Los campos marcados por un %s son obligatorios FieldsWithIsForPublic=Los campos marcados por %s se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público". -AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP) +AccordingToGeoIPDatabase=(obtenido por conversión GeoIP) Line=Línea NotSupported=No soportado RequiredField=Campo obligatorio @@ -732,6 +724,8 @@ Result=Resultado ToTest=Probar ValidateBefore=Para poder usar esta función debe validarse la ficha Visibility=Visibilidad +Totalizable=Totalizable +TotalizableDesc=Este campo es totalizable en los listados Private=Privado Hidden=Caché Resources=Recursos @@ -750,6 +744,7 @@ LinkTo=Enlazar a LinkToProposal=Enlazar a pedido LinkToOrder=Enlazar a pedido LinkToInvoice=Enlazar a factura +LinkToTemplateInvoice=Enlazar a plantilla de factura LinkToSupplierOrder=Enlazar a pedido a proveedor LinkToSupplierProposal=Enlazar a presupuesto de proveedor LinkToSupplierInvoice=Enlazar a factura de proveedor @@ -758,6 +753,7 @@ LinkToIntervention=Enlazar a intervención CreateDraft=Crear borrador SetToDraft=Volver a borrador ClickToEdit=Clic para editar +ClickToRefresh=Clic para actualizar EditWithEditor=Editar con CKEditor EditWithTextEditor=Editar con editor de texto EditHTMLSource=Editar código HTML @@ -772,14 +768,14 @@ ByDay=Por día BySalesRepresentative=Por comercial LinkedToSpecificUsers=Enlazado a un contacto de usuario particular NoResults=Ningún resultado -AdminTools=Utilidades administración +AdminTools=Herramientas de administración SystemTools=Utilidades sistema ModulesSystemTools=Utilidades módulos Test=Prueba Element=Elemento NoPhotoYet=No hay fotografía disponible Dashboard=Tablero -MyDashboard=Mi tablero +MyDashboard=Mi panel de control Deductible=Deducible from=de toward=hacia @@ -818,12 +814,12 @@ Sincerely=Atentamente DeleteLine=Eliminación de línea ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea? NoPDFAvailableForDocGenAmongChecked=Sin PDF disponibles para la generación de documentos entre los registros seleccionados -TooManyRecordForMassAction=Demasiados registros seleccionados para la acción masiva. La acción está restringida a un listado de %s registros. +TooManyRecordForMassAction=Demasiados registros seleccionardos para la acción masiva. La acción está restringida a un listado de %s registros. NoRecordSelected=Sin registros seleccionados MassFilesArea=Área de archivos generados por acciones masivas ShowTempMassFilesArea=Mostrar área de archivos generados por acciones masivas -ConfirmMassDeletion=Confirmación de borrado en lote -ConfirmMassDeletionQuestion=Esta seguro que quiere supprimir el/los %s registro(s) seleccionado(s) ? +ConfirmMassDeletion=Confirmación borrado en masa +ConfirmMassDeletionQuestion=¿Estás seguro que quieres eliminar los %s registro(s) seleccionado(s)? RelatedObjects=Objetos relacionados ClassifyBilled=Clasificar facturado ClassifyUnbilled=Clasificar no facturado @@ -841,7 +837,7 @@ Calendar=Calendario GroupBy=Agrupado por... ViewFlatList=Ver lista plana RemoveString=Eliminar cadena '%s' -SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede arreglar los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede corregir los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Enlace de descarga directa DirectDownloadInternalLink=Enlace de descarga directa (necesita estar registrado y necesita permisos) Download=Descargar @@ -852,9 +848,9 @@ ModuleBuilder=Módulo Builder SetMultiCurrencyCode=Establecer moneda BulkActions=Acciones masivas ClickToShowHelp=Haga clic para mostrar la ayuda sobre herramientas -WebSite=Sitio web +WebSite=Website WebSites=Sitios web -WebSiteAccounts=Cuentas del sitio web +WebSiteAccounts=Website accounts ExpenseReport=Gasto ExpenseReports=Informes de gastos HR=RRHH @@ -864,13 +860,22 @@ TitleSetToDraft=Devolver a borrador ConfirmSetToDraft=¿Está seguro de querer devolver al estado Borrador? ImportId=ID de importación Events=Eventos -EMailTemplates=Plantillas E-Mails +EMailTemplates=Plantillas Email FileNotShared=Archivo no compartido a público externo Project=Proyecto Projects=Proyectos +LeadOrProject=Oportunidad | Proyecto +LeadsOrProjects=Oportunidades | Proyectos +Lead=Oportunidad +Leads=Oportunidades +ListOpenLeads=Lista oportunidades abiertas +ListOpenProjects=Lista proyectos abiertos +NewLeadOrProject=Nueva oportunidad o proyecto Rights=Permisos LineNb=Línea IncotermLabel=Incoterms +TabLetteringCustomer=Letras del cliente +TabLetteringSupplier=Letras del proveedor # Week day Monday=Lunes Tuesday=Martes @@ -927,7 +932,7 @@ SearchIntoInterventions=Intervenciones SearchIntoContracts=Contratos SearchIntoCustomerShipments=Envíos a clientes SearchIntoExpenseReports=Informes de gastos -SearchIntoLeaves=Permisos +SearchIntoLeaves=Día libre CommentLink=Comentarios NbComments=Número de comentarios CommentPage=Espacio de comentarios @@ -945,6 +950,8 @@ LocalAndRemote=Local y remoto KeyboardShortcut=Atajo de teclado AssignedTo=Asignada a Deletedraft=Eliminar borrador -ConfirmMassDraftDeletion=Confirmación de borrado de borradores en lote +ConfirmMassDraftDeletion=Confirmación de borrado de borradores en masa FileSharedViaALink=Archivo compartido a través de un enlace - +SelectAThirdPartyFirst=Selecciona un tercero primero... +YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox" +Inventory=Inventario diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index 0ba42342885..e284a793d26 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=¿Está seguro de querer eliminar esta afiliación? Filehtpasswd=Archivo htpasswd ValidateMember=Validar un miembro ConfirmValidateMember=¿Está seguro de querer validar a este miembro? -FollowingLinksArePublic=Los vínculos siguientes son páginas accesibles a todos y no protegidas por ninguna habilitación Dolibarr. +FollowingLinksArePublic=Los siguientes enlaces son páginas abiertas que no están protegidas por ningún permiso de Dolibarr. No son páginas con formato, se proporcionan como ejemplo para mostrar cómo enumerar la base de datos de miembros. PublicMemberList=Listado público de miembros BlankSubscriptionForm=Formulario público de auto-inscripción BlankSubscriptionFormDesc=Dolibarr puede proporcionar una página pública para que los visitantes externos puedan solicitar afiliarse. Si se encuentra activo un módulo de pago en línea, se propondrá automáticamente un formulario de pago. @@ -111,7 +111,7 @@ SendingAnEMailToMember=Enviar e-mail de información al miembro SendingEmailOnAutoSubscription=Enviar E-Mail en una auto-inscripción SendingEmailOnMemberValidation=Enviar E-Mail en la validación de un nuevo miembro SendingEmailOnNewSubscription=Enviar E-Mail en una nueva suscripción -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingReminderForExpiredSubscription=Enviar un recordatorio para suscripción caducada SendingEmailOnCancelation=Enviar E-Mail en una cancelación # Topic of email templates YourMembershipRequestWasReceived=Su membresía fue recibida. @@ -124,7 +124,7 @@ CardContent=Contenido de su ficha de miembro ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se ha solicitado una nueva membresía.

    ThisIsContentOfYourMembershipWasValidated=Queremos hacerle saber que su membresía fue validada con la siguiente información:

    ThisIsContentOfYourSubscriptionWasRecorded=Queremos informarle que su nueva suscripción fue grabada.

    -ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su nueva suscripción está a punto de expirar. Esperamos que pueda renovarla

    +ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su nueva suscripción está a punto o ha expirado (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que pueda renovarla

    ThisIsContentOfYourCard=Este es un recordatorio de la información que obtenemos sobre usted. No dude en contactar con nosotros si algo le parece incorrecto.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del e-mail recibido en caso de auto-inscripción de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto-inscripción de un invitado @@ -188,11 +188,10 @@ MembersByNature=Esta pantalla presenta una estadística del número de miembros MembersByRegion=Esta pantalla presenta una estadística del número de miembros por región VATToUseForSubscriptions=Tasa de IVA para las afiliaciones NoVatOnSubscription=Sin IVA para en las afiliaciones -MEMBER_PAYONLINE_SENDEMAIL=E-mail a usar para alertas de e-mail cuando Dolibarr reiba una confirmación de pago validado para una subscripción (por ejemplo: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto usado para las suscripciones en línea en facturas: %s NameOrCompany=Nombre o Empresa SubscriptionRecorded=Suscripción guardada NoEmailSentToMember=No se envió ningún e-mail al miembro EmailSentToMember=E-Mail enviado al miembro a %s SendReminderForExpiredSubscriptionTitle=Enviar un recordatorio por E-Mail para la suscripción expirada -SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio) +SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ') diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index 1f8f53879ca..c0c8b091ab0 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -13,7 +13,7 @@ ModuleInitialized=Módulo inicializado FilesForObjectInitialized=Ficheros para el nuevo objeto '%s' inicializado FilesForObjectUpdated=Ficheros del objeto '%s' actualizado (ficheros .sql y fichero .class.php) ModuleBuilderDescdescription=Introduzca aquí toda la información general que describa su módulo -ModuleBuilderDescspecifications=Puedes introducir aquí un texto largo para describir las especificaciones de tu módulo que no estén estructuradas en otras pestañas. Así que tienes al alcance de la mano todas las reglas para desarrollar. Asimismo, este texto se incluirá en la documentación generada (ver última pestaña). Puede utilizar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=Puede introducir aquí un texto largo para describir las especificaciones de su módulo que no estén estructuradas en otras pestañas. Así que tiene al alcance de la mano todas las reglas para desarrollar. Asimismo, este texto se incluirá en la documentación generada (ver última pestaña). Puede utilizar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define aquí los objetos que deseas gestionar con tu módulo. Se creará una clase CRUD DAO, archivos SQL, página para listar el registro de objetos, para crear/editar/ver un registro y una API. ModuleBuilderDescmenus=Esta pestaña está dedicada a definir entradas de menú proporcionadas por su módulo. ModuleBuilderDescpermissions=Esta pestaña está dedicada a definir los nuevos permisos que desea proporcionar con su módulo. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Esta es la vista de triggers proporcionada por tu mód ModuleBuilderDeschooks=Esta pestaña está dedicada a los hooks. ModuleBuilderDescwidgets=Esta pestaña está dedicada a administrar/crear widgets. ModuleBuilderDescbuildpackage=Puedes generar aquí un archivo comprimido "listo para distribuir" (un archivo .zip normalizado) de tu módulo y un archivo de documentación "listo para distribuir". Simplemente haga clic en el botón para crear el paquete o el archivo de documentación. -EnterNameOfModuleToDeleteDesc=Puedes eliminar tu módulo. ATENCIÓN: Todos los ficheros del módulo pero también los datos estructurados y la documentación será eliminada definitivamente! -EnterNameOfObjectToDeleteDesc=Puedes eliminar un objeto. ATENCIÓN: Todos los ficheros relacionados con el objeto serán eliminados! +EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ATENCIÓN: ¡Todos los ficheros del módulo pero también los datos estructurados y la documentación será eliminada definitivamente! +EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ATENCIÓN: ¡Todos los ficheros relacionados con el objeto serán eliminados! DangerZone=Zona peligrosa BuildPackage=Generar paquete/documentación BuildDocumentation=Generar documentación -ModuleIsNotActive=Este módulo no ha sido activado todavía. Ve a %s para activarlo o pulse aquí: +ModuleIsNotActive=Este módulo no ha sido activado todavía. Vaya a %s para activarlo o pulse aquí: ModuleIsLive=Este módulo ha sido activado. Cualquier cambio en él puede romper una característica activa actual. DescriptionLong=Descripción larga EditorName=Nombre del editor @@ -47,7 +47,7 @@ RegenerateClassAndSql=Borrar y regenerar archivos de clase y sql RegenerateMissingFiles=Generar archivos no encontrados SpecificationFile=Fichero con las reglas de negocio LanguageFile=Archivo para el idioma -ConfirmDeleteProperty=¿Estás seguro que quieres eliminar la propiedad %s? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto. +ConfirmDeleteProperty=¿Está seguro de querer eliminar la propiedad %s? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto. NotNull=No NULL NotNullDesc=1=Establecer la base de datos en NOT NULL. -1=Permitir valores nulos y forzar valor a NULL si está vacío ('' o 0). SearchAll=Usada para 'buscar todo' @@ -66,7 +66,7 @@ PageForLib=Archivo para bibliotecas PHP SqlFileExtraFields=Archivo Sql para atributos complementarios SqlFileKey=Fichero Sql de claves AnObjectAlreadyExistWithThisNameAndDiffCase=Un objeto ya existe con este nombre y un caso diferente -UseAsciiDocFormat=Puedes utilizar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=Puede usar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Es una medida DirScanned=Directorio analizado NoTrigger=No hay trigger @@ -74,7 +74,7 @@ NoWidget=No hay widget GoToApiExplorer=Ir al Explorador de API ListOfMenusEntries=Lista de entradas de menú ListOfPermissionsDefined=Listado de permisos definidos -SeeExamples=See examples here +SeeExamples=Vea ejemplos aquí EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION) VisibleDesc=¿Es el campo visible? (Ejemplos: 0=Nunca visible, 1=Visible en listado y en formularios creación /actualización/visualización, 2=Visible en listado solamente, 3=Visible en formularios creación /actualización/visualización. Usar un valor negativo significa que no se muestra el campo predeterminado en el listado pero se puede seleccionar para verlo) IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0) @@ -88,7 +88,7 @@ TriggerDefDesc=Defina en el archivo trigger el código que desea ejecutar para c SeeIDsInUse=Ver IDs en uso en su instalación SeeReservedIDsRangeHere=Ver rango de IDs reservados ToolkitForDevelopers=Herramientas para desarrolladores de Dolibarr -TryToUseTheModuleBuilder=Si tiene conocimientos en SQL y PHP, puede intentar utilizar el asistente nativo de creación de módulos. Simplemente active el módulo y use el asistente haciendo clic en en el menú superior derecho. Advertencia: esta es una funcionalidad para desarrolladores, un uso inadecuado puede romper su aplicación. +TryToUseTheModuleBuilder=Si tiene conocimientos de SQL y PHP, puede usar el asistente del creador de módulos nativo.
    Active el módulo %s y use el asistente haciendo clic en en el menú superior derecho.
    Advertencia: esta es una función avanzada para desarrolladores, ¡no experimente no en su sitio de producción! SeeTopRightMenu=Ver en el menú superior derecho AddLanguageFile=Añadir archivo de idioma YouCanUseTranslationKey=Aquí puede usar una clave que es la clave de traducción encontrada en el archivo de idioma (ver pestaña "Idiomas") @@ -96,6 +96,7 @@ DropTableIfEmpty=(Eliminar tabla si está vacía) TableDoesNotExists=La tabla %s no existe TableDropped=Tabla %s eliminada InitStructureFromExistingTable=Construir la estructura de array de una tabla existente -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder -UseSpecificReadme=Use a specific ReadMe +UseAboutPage=Desactivar la página acerca de +UseDocFolder=Desactivar directorio de documentación +UseSpecificReadme=Usar un archivo Léame específico +RealPathOfModule=Ruta real del módulo diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index cbebd3033d3..0c56501ab5a 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área pedidos de clientes -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Área pedidos a proveedores OrderCard=Ficha pedido OrderId=Id pedido Order=Pedido @@ -13,9 +13,9 @@ OrderToProcess=Pedido a procesar NewOrder=Nuevo pedido ToOrder=Realizar pedido MakeOrder=Realizar pedido -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders +SupplierOrder=Pedido a proveedor +SuppliersOrders=Pedidos a proveedores +SuppliersOrdersRunning=Pedidos a proveedores actuales CustomerOrder=Cuenta bloqueada CustomersOrders=Pedidos de clientes CustomersOrdersRunning=Pedidos de clientes en curso @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Pedidos de clientes enviados a facturar OrdersToBill=Pedidos de clientes enviados OrdersInProcess=Pedidos de clientes en proceso OrdersToProcess=Pedidos de clientes a procesar -SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersToProcess=Pedidos a proveedores a procesar StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Borrador StatusOrderValidatedShort=Validado diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index acdc769a7c5..d7579c98fc6 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -3,7 +3,7 @@ SecurityCode=Código seguridad NumberingShort=Nº Tools=Utilidades TMenuTools=Utilidades -ToolsDesc=Todas las utilidades que no están incluidas en otras entradas del menú se encuentran aquí.

    Están disponibles en el menú de la izquierda. +ToolsDesc=Todas las utilidades que no están incluidas en otras entradas del menú se encuentran aquí.
    Están disponibles en el menú de la izquierda. Birthday=Aniversario BirthdayDate=Fecha de cumpleaños DateToBirth=Fecha de nacimiento @@ -31,9 +31,6 @@ NextYearOfInvoice=Mes siguiente de la fecha de la factura DateNextInvoiceBeforeGen=Fecha de la próxima factura (antes de la generación) DateNextInvoiceAfterGen=Fecha de la próxima factura (después de la generación) -Notify_FICHINTER_ADD_CONTACT=Contacto añadido a intervención -Notify_FICHINTER_VALIDATE=Validación ficha intervención -Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail Notify_ORDER_VALIDATE=Validación pedido cliente Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Creación tercero Notify_COMPANY_SENTBYMAIL=Correos enviados desde la ficha del tercero Notify_BILL_VALIDATE=Validación factura Notify_BILL_UNVALIDATE=Devalidación factura a cliente -Notify_BILL_PAYED=Cobro factura a cliente +Notify_BILL_PAYED=Factura del cliente pagada Notify_BILL_CANCEL=Cancelación factura a cliente Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor -Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor +Notify_BILL_SUPPLIER_PAYED=Factura del proveedor pagada Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail Notify_BILL_SUPPLIER_CANCELED=Factura del proveedor cancelada Notify_CONTRACT_VALIDATE=Validación contrato Notify_FICHEINTER_VALIDATE=Validación intervención +Notify_FICHINTER_ADD_CONTACT=Contacto añadido a intervención +Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail Notify_SHIPPING_VALIDATE=Validación envío Notify_SHIPPING_SENTBYMAIL=Envío expedición por e-mail Notify_MEMBER_VALIDATE=Validación miembro @@ -71,6 +70,10 @@ Notify_PROJECT_CREATE=Creación de proyecto Notify_TASK_CREATE=Tarea creada Notify_TASK_MODIFY=Tarea modificada Notify_TASK_DELETE=Tarea eliminada +Notify_EXPENSE_REPORT_VALIDATE=Informe de gastos validado (se requiere aprobación) +Notify_EXPENSE_REPORT_APPROVE=Informe de gastos aprobado +Notify_HOLIDAY_VALIDATE=Petición días libres validada (se requiere aprobación) +Notify_HOLIDAY_APPROVE=Petición días libres aprobada SeeModuleSetup=Vea la configuración del módulo %s NbOfAttachedFiles=Número archivos/documentos adjuntos TotalSizeOfAttachedFiles=Tamaño total de los archivos/documentos adjuntos @@ -80,18 +83,20 @@ LinkedObject=Objeto adjuntado NbOfActiveNotifications=Número de notificaciones (nº de destinatarios) PredefinedMailTest=__(Hello)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
    Las dos líneas están separadas por un retorno de carro.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestro pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle la factura __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el envío __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle la intervención __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría advertirle que la factura __REF__ parece no ser pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=Puede hacer clic en el siguiente enlace para realizar su pago, si aún no lo ha hecho.\n\n%s\n\n DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración. ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ... ChooseYourDemoProfilMore=... o construya su perfil
    (modo de selección manual) @@ -198,6 +203,10 @@ EMailTextOrderApprovedBy=Pedido %s aprobado por %s EMailTextOrderRefused=Pedido %s rechazado EMailTextOrderRefusedBy=Pedido %s rechazado por %s EMailTextExpeditionValidated=El envío %s ha sido validado. +EMailTextExpenseReportValidated=El informe de gastos %s ha sido validado. +EMailTextExpenseReportApproved=El informe de gastos %s ha sido aprobado. +EMailTextHolidayValidated=La petición de lías libres %s ha sido validada. +EMailTextHolidayApproved=La petición de lías libres %s ha sido aprobada. ImportedWithSet=Lote de importación (import key) DolibarrNotification=Notificación automática ResizeDesc=Introduzca el nuevo ancho O la nueva altura. La relación se conserva al cambiar el tamaño ... @@ -205,7 +214,7 @@ NewLength=Nuevo ancho NewHeight=Nueva altura NewSizeAfterCropping=Nuevas dimensiones después de recortar DefineNewAreaToPick=Establezca la zona de imagen a conservar (clic izquierdo sobre la imagen y arrastre hasta la esquina opuesta) -CurrentInformationOnImage=Esta página le permite cambiar el tamaño o cuadrar la imagen. Aquí hay información sobre la imagen que se está editando +CurrentInformationOnImage=Esta herramienta le permite cambiar el tamaño o cuadrar la imagen. Aquí hay información sobre la imagen que se está editando ImageEditor=Editor de imagen YouReceiveMailBecauseOfNotification=Usted está recibiendo este mensaje porque su correo electrónico está suscrito a algunas notificaciones automáticas para informarle acerca de eventos especiales del programa %s de %s. YouReceiveMailBecauseOfNotification2=El evento en cuestión es el siguiente: @@ -236,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Su contraseña debe contener al menos YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito ApplicantIpAddress=Dirección IP del solicitante SMSSentTo=SMS enviado a %s +MissingIds=IDs no encontrados +ThirdPartyCreatedByEmailCollector=Tercero creado por el recolector de e-mails del ID de e-mail %s +ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e-mails del ID de e-mail %s +ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del ID de e-mail %s ##### Export ##### ExportsArea=Área de exportaciones @@ -249,5 +262,7 @@ WebsiteSetup=Configuración del módulo website WEBSITE_PAGEURL=URL de la página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descripción +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Claves LinesToImport=Líneas a importar diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang index e63f4a194c5..8f1c3724b96 100644 --- a/htdocs/langs/es_ES/paybox.lang +++ b/htdocs/langs/es_ES/paybox.lang @@ -20,6 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL que ofrece una interfaz de pago en lí ToOfferALinkForOnlinePaymentOnContractLine=URL que ofrece una interfaz de pago en línea %s basada en el importe de una línea de contrato ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofrece una interfaz de pago en línea %s basada en un importe libre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofrece una interfaz de pago en línea %s basada en la cotización de un miembro +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=También puede añadir el parámetro url &tag=value para cualquiera de estas direcciones (obligatorio solamente para el pago libre) para ver su propio código de comentario de pago. SetupPayBoxToHavePaymentCreatedAutomatically=Configure su url PayBox %s para que el pago se cree automáticamente al validar. YourPaymentHasBeenRecorded=Esta página confirma que su pago se ha registrado correctamente. Gracias. diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index def354ead7b..dfcce57e708 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -17,12 +17,12 @@ Reference=Referencia NewProduct=Nuevo producto NewService=Nuevo servicio ProductVatMassChange=Cambio de IVA masivo -ProductVatMassChangeDesc=Puede usar esta página para modificar la tasa de IVA definida en los productos o servicios de un valor a otro. Tenga cuidado, este cambio se realizará en toda la base de datos. +ProductVatMassChangeDesc=Esta página le permite cambiar el tipo de IVA definido en los productos o servicios de un valor a otro. Tenga en cuenta que el cambio se lleva a cabo en masa sobre toda la base de datos. MassBarcodeInit=Inicialización masiva de códigos de barra MassBarcodeInitDesc=Puede usar esta página para inicializar el código de barras en los objetos que no tienen un código de barras definido. Compruebe antes que el módulo de códigos de barras esté configurado correctamente. ProductAccountancyBuyCode=Código contable (compras) ProductAccountancySellCode=Código contable (ventas) -ProductAccountancySellIntraCode=Código de contabilidad (venta intracomunitaria) +ProductAccountancySellIntraCode=Código contable (venta intracomunitaria) ProductAccountancySellExportCode=Código de contabilidad (venta de exportación) ProductOrService=Producto o servicio ProductsAndServices=Productos y servicios @@ -97,7 +97,7 @@ NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.) ServiceLimitedDuration=Si el servicio es de duración limitada : MultiPricesAbility=Varios segmentos de precios por producto/servicio (cada cliente está en un segmento) MultiPricesNumPrices=Nº de precios -AssociatedProductsAbility=Activar funcionalidad de gestión de productos virtuales +AssociatedProductsAbility=Activar productos compuestos (kits) AssociatedProducts=Productos compuestos AssociatedProductsNumber=Nº de productos que componen este producto ParentProductsNumber=Nº de productos que este producto compone @@ -252,7 +252,7 @@ DefaultPrice=Precio por defecto ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre ComposedProduct=Sub-producto MinSupplierPrice=Precio mínimo de compra -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Precio de venta mínimo DynamicPriceConfiguration=Configuración de precio dinámico DynamicPriceDesc=En la ficha de producto, con este módulo activado, debería ser capaz de establecer funciones matemáticas para calcular los precios de cliente o proveedor. Esta función puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa que debe utilizarse para pedirle a Dolibarr que actualice automáticamente el valor. AddVariable=Añadir variable @@ -293,7 +293,8 @@ ProductSheet=Hoja de producto ServiceSheet=Hoja de servicio PossibleValues=Valores posibles GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...) - +UseProductFournDesc=Usar las descripciones de los productos de los proveedores en los documentos del proveedor. +ProductSupplierDescription=Descripción del proveedor para el producto. #Attributes VariantAttributes=Atributos de variantes ProductAttributes=Atributos de variantes para productos @@ -329,6 +330,8 @@ NbOfDifferentValues=Nº de valores diferentes NbProducts=Nº de productos ParentProduct=Producto padre HideChildProducts=Ocultar productos hijos +ShowChildProducts=Mostrara variantes de productos +NoEditVariants=Vaya a la ficha del producto padre y edite el impacto del precio de las variantes en la pestaña de variantes ConfirmCloneProductCombinations=¿Desea copiar todas las variantes del producto al producto con la referencia dada? CloneDestinationReference=Referencia de producto de destino ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes de producto diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 6c97e4fb36c..6f6d19a6ac2 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -77,7 +77,7 @@ Time=Tiempo ListOfTasks=Listado de tareas GoToListOfTimeConsumed=Ir al listado de tiempos consumidos GoToListOfTasks=Ir al listado de tareas -GoToGanttView=Go to Gantt view +GoToGanttView=Ir a la vista de Gantt GanttView=Vista de Gantt ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto ListOrdersAssociatedProject=Listado de pedidos de clientes asociados al proyecto @@ -86,12 +86,13 @@ ListPredefinedInvoicesAssociatedProject=Listado de facturas predefinidas asociad ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedor asociados al proyecto ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedores asociadas al proyecto ListContractAssociatedProject=Listado de contratos asociados al proyecto -ListShippingAssociatedProject=Listado de envíos asociados a este proyecto +ListShippingAssociatedProject=Listado de envíos asociados al proyecto ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto -ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados con el proyecto -ListActionsAssociatedProject=Lista de eventos asociados al proyecto +ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados al proyecto +ListSalariesAssociatedProject=Listado de pagos de salarios asociados al proyecto +ListActionsAssociatedProject=Listado de eventos asociados al proyecto ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto ListTaskTimeForTask=Listado de tiempos en tareas ActivityOnProjectToday=Actividad en el proyecto hoy @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Enlazado a otra empresa TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón '%s' para asignar la tarea. ErrorTimeSpentIsEmpty=No se ha establecido el tiempo consumido ThisWillAlsoRemoveTasks=Esta operación también destruirá las tareas del proyecto (%s tareas) y sus tiempos dedicados. -IfNeedToUseOhterObjectKeepEmpty=Si los elementos (factura, pedido, ...) pertenecen a un tercero que no és el seleccionado, debiendo estos estar ligados al proyecto a crear, déjelo vacío para permitir el proyecto a multi-terceros. +IfNeedToUseOtherObjectKeepEmpty=Si los elementos (factura, pedido, ...) pertenecen a un tercero que no és el seleccionado, debiendo estos estar ligados al proyecto a crear, déjelo vacío para permitir el proyecto a multi-terceros. CloneProject=Clonar el proyecto CloneTasks=Clonar las tareas CloneContacts=Clonar los contactos @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Proyecto %s modificado TaskCreatedInDolibarr=La tarea %s fue creada TaskModifiedInDolibarr=La tarea %s fue modificada TaskDeletedInDolibarr=La tarea %s fue eliminada -OpportunityStatus=Estado de oportunidad +OpportunityStatus=Estado oportunidades OpportunityStatusShort=Estado oportunidad OpportunityProbability=Probabilidad de oportunidades OpportunityProbabilityShort=Prob. Opor. -OpportunityAmount=Importe Oportunidad +OpportunityAmount=Importe oportunidad OpportunityAmountShort=Importe oportunidad OpportunityAmountAverageShort=Importe medio oportunidad OpportunityAmountWeigthedShort=Importe ponderado oportunidad @@ -169,6 +170,7 @@ AddElement=Vincular a elmento # Documents models DocumentModelBeluga=Plantilla de proyecto de resumen objetos vinculados DocumentModelBaleine=Plantilla de informe del proyecto para tareas +DocumentModelTimeSpent=Plantilla de informe de proyecto para el tiempo dedicado PlannedWorkload=Carga de trabajo prevista PlannedWorkloadShort=Carga de trabajo ProjectReferers=Items relacionados @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto TasksWithThisUserAsContact=Tareas asignadas a este usuario ResourceNotAssignedToProject=No asignado al proyecto ResourceNotAssignedToTheTask=No asignado a la tarea +NoUserAssignedToTheProject=Ningún usuario asignado a este proyecto TimeSpentBy=Tiempo dedicado por TasksAssignedTo=Tareas asignadas a AssignTaskToMe=Asignarme tarea @@ -202,12 +205,13 @@ TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en est IdTaskTime=Id YouCanCompleteRef=Si desea completar la referencia con alguna información (para usarlo como filtros de búsqueda), se recomienda añadir un caracter - para separarlo, la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser añadir un campo dedicado, también llamados atributos adicionales. OpenedProjectsByThirdparties=Proyectos abiertos de terceros -OnlyOpportunitiesShort=Solamente oportunidades +OnlyOpportunitiesShort=Sólo oportunidades OpenedOpportunitiesShort=Oportunidades abiertas +NotOpenedOpportunitiesShort=Sin oportunidades abiertas NotAnOpportunityShort=No es una oportunidad -OpportunityTotalAmount=Importe total oportunidades -OpportunityPonderatedAmount=Importe medio oportunidades -OpportunityPonderatedAmountDesc=Importe ponderado oportunidades con probabilidad +OpportunityTotalAmount=Importe total de oportunidades +OpportunityPonderatedAmount=Importe medio de oportunidades +OpportunityPonderatedAmountDesc=Importe medio oportunidades con probabilidad OppStatusPROSP=Prospección OppStatusQUAL=Cualificación OppStatusPROPO=Presupuesto @@ -227,4 +231,6 @@ AllowCommentOnProject=Permitir comentarios de los usuarios en los proyectos DontHavePermissionForCloseProject=No tienes permisos para cerrar el proyecto %s DontHaveTheValidateStatus=El proyecto %s debe estar abierto para ser cerrado RecordsClosed=%s proyecto(s) cerrado(s) -SendProjectRef=Information project %s +SendProjectRef=Acerca del proyecto %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse el módulo 'Pago de salarios de los empleados' para poder definir el precio por hora de los empleados y poder valorar el tiempo empleado +NewTaskRefSuggested=Referencia de tarea ya utilizada, se sugiere una nueva referencia de tarea diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 9da5dcc64d7..32d8e38ee7c 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Firmado (a facturar) PropalStatusNotSigned=No firmado (cerrado) PropalStatusBilled=Facturado PropalStatusDraftShort=Borrador -PropalStatusValidatedShort=Validado +PropalStatusValidatedShort=Validado (abierto) PropalStatusClosedShort=Cerrado PropalStatusSignedShort=Firmado PropalStatusNotSignedShort=No firmado @@ -53,9 +53,9 @@ ErrorPropalNotFound=Presupuesto %s inexistente AddToDraftProposals=Añadir a presupuesto borrador NoDraftProposals=Sin presupuestos borrador CopyPropalFrom=Crear presupuesto por copia de uno existente -CreateEmptyPropal=Crear presupuesto vacío +CreateEmptyPropal=Crear propuesta comercial vacía o desde lista de productos/servicios. DefaultProposalDurationValidity=Plazo de validez por defecto (en días) -UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección contacto de seguimiento de cliente definido en vez de la dirección del tercero como destinatario de los presupuestos +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clonar presupuesto ConfirmClonePropal=¿Está seguro de querer clonar el presupuesto %s? ConfirmReOpenProp=¿Está seguro de querer reabrir el presupuesto %s? @@ -75,9 +75,10 @@ AvailabilityTypeAV_1M=1 mes TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento presupuesto TypeContact_propal_external_BILLING=Contacto cliente de facturación presupuesto TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento presupuesto -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Contacto cliente para envíos # Document models DocModelAzurDescription=Modelo de presupuesto completo (logo...) +DocModelCyanDescription=Modelo de presupuesto completo (logo...) DefaultModelPropalCreate=Modelo por defecto DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar) DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no facturado) diff --git a/htdocs/langs/es_ES/resource.lang b/htdocs/langs/es_ES/resource.lang index 2f4732d7b90..2b2feb78181 100644 --- a/htdocs/langs/es_ES/resource.lang +++ b/htdocs/langs/es_ES/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Eliminar recurso ConfirmDeleteResourceElement=¿Está seguro de querer eliminar el recurso de este elemento? NoResourceInDatabase=Sin recursos en la base de datos. NoResourceLinked=Sin recursos enlazados - +ActionsOnResource=Eventos sobre este recurso ResourcePageIndex=Listado de recursos ResourceSingular=Recurso ResourceCard=Ficha recurso diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index fa0f73aef1d..e65604aae05 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Eventos sobre la expedición LinkToTrackYourPackage=Enlace para el seguimento de su paquete ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido. ShipmentLine=Línea de expedición -ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders +ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos +ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos NoProductToShipFoundIntoStock=Sin stock disponible en el almacén %s. Corrija el stock o vuelva atrás para seleccionar otro almacén. diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index b352f8b228e..8b5c2c33dad 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -44,7 +44,6 @@ TransferStock=Transferir stock MassStockTransferShort=Transferencia de stock en masa StockMovement=Movimiento de stock StockMovements=Movimientos de stock -LabelMovement=Etiqueta del movimiento NumberOfUnit=Número de piezas UnitPurchaseValue=Precio de compra unitario StockTooLow=Stock insuficiente @@ -67,8 +66,8 @@ DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clie DeStockOnShipment=Decrementar stock real en la validación de envíos DeStockOnShipmentOnClosing=Decrementar stock real en el cierre del envío ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes +ReStockOnValidateOrder=Incrementar los stocks físicos en la aprobación de pedidos a proveedores +ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock. StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock. @@ -134,6 +133,7 @@ StockMustBeEnoughForInvoice=El nivel de stock debe ser suficiente para añadir e StockMustBeEnoughForOrder=El nivel de stock debe ser suficiente para añadir el producto/servicio al pedido (se realiza comprobación del stock real actual al agregar una línea en el pedido según las reglas del módulo stocks) StockMustBeEnoughForShipment= El nivel de stock debe ser suficiente para añadir el producto/servicio en el envío (se realiza comprobación del stock real actual al agregar una línea en el envío según las reglas del módulo stocks) MovementLabel=Etiqueta del movimiento +TypeMovement=Tipo de movimiento DateMovement=Fecha de movimiento InventoryCode=Movimiento o código de inventario IsInPackage=Contenido en el paquete @@ -201,6 +201,10 @@ ExitEditMode=Salir inventoryDeleteLine=Eliminación de línea RegulateStock=Regular stock ListInventory=Listado -StockSupportServices=Servicios de apoyo a la gestión de stocks +StockSupportServices=La gestión de stock soporta Servicios StockSupportServicesDesc=Por defecto sólo puede almacenar el producto con el tipo "producto". Si está activado y si el servicio de módulo está activado, también puede almacenar un producto con el tipo "servicio" ReceiveProducts=Recibir artículos +StockIncreaseAfterCorrectTransfer=Incremento por corrección/transferencia +StockDecreaseAfterCorrectTransfer=Decremento por corrección/transferencia +StockIncrease=Incremento de stock +StockDecrease=Decremento de stock diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index 0cc0b1805c4..4cbcf8788eb 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -21,20 +21,20 @@ SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Disponibilidad -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_1=Facturas de proveedor y líneas de factura +ExportDataset_fournisseur_2=Facturas de proveedor y pagos +ExportDataset_fournisseur_3=Pedidos a proveedor y líneas de pedido ApproveThisOrder=Aprobar este pedido ConfirmApproveThisOrder=Está seguro de querer aprobar el pedido a proveedor %s? DenyingThisOrder=Denegar este pedido ConfirmDenyingThisOrder=¿Está seguro de querer denegar el pedido a proveedor %s? ConfirmCancelThisOrder=¿Está seguro de querer cancelar el pedido a proveedor %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice +AddSupplierOrder=Crear pedido a proveedor +AddSupplierInvoice=Crear factura de proveedor ListOfSupplierProductForSupplier=List of products and prices for vendor %s SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice +ListOfSupplierOrders=Listado de pedidos a proveedor +MenuOrdersSupplierToBill=Pedidos a proveedor a facturar NbDaysToDelivery=Tiempo de entrega en días DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido SupplierReputation=Vendor reputation diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index 85570ab8898..c41e993f8df 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -35,7 +35,7 @@ SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador global AdministratorDesc=Administrador DefaultRights=Permisos por defecto -DefaultRightsDesc=Defina aquí los permisos por defecto, es decir: los permisos que se asignarán automáticamente a un nuevo usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente). +DefaultRightsDesc=Defina aquí los permisos por defecto, es decir: los permisos que se asignarán automáticamente a un nuevo usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente). DolibarrUsers=Usuarios Dolibarr LastName=Apellidos FirstName=Nombre @@ -48,7 +48,7 @@ PasswordChangeRequest=Solicitud para cambiar la contraseña de %s PasswordChangeRequestSent=Petición de cambio de contraseña para %s enviada a %s. ConfirmPasswordReset=Confirmar restablecimiento de contraseña MenuUsersAndGroups=Usuarios y grupos -LastGroupsCreated=Latest %s groups created +LastGroupsCreated=Últimos %s grupos creados LastUsersCreated=Últimos %s usuarios creados ShowGroup=Ver grupo ShowUser=Ver usuario @@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Crear un tercero LoginAccountDisableInDolibarr=La cuenta está desactivada en Dolibarr UsePersonalValue=Utilizar valores personalizados InternalUser=Usuario interno -ExportDataset_user_1=Usuarios Dolibarr y campos adicionales +ExportDataset_user_1=Usuarios y sus propiedades. DomainUser=Usuario de dominio Reactivate=Reactivar CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/organización. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero. @@ -108,3 +108,4 @@ UserAccountancyCode=Código contable usuario UserLogoff=Usuario desconectado UserLogged=Usuario conectado DateEmployment=Fecha de contratación +DateEmploymentEnd=Fecha de baja diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index bda2c9cd750..662b1297b8e 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Código -WebsiteSetupDesc=Cree aquí tanto la entrada como el número de diferentes sitios web que necesita. Entonces entre en el menú de sitios web para editarlos. +WebsiteSetupDesc=Cree aquí los sitios web que necesite. Entonces entre en el menú de sitios web para editarlos. DeleteWebsite=Eliminar sitio web ConfirmDeleteWebsite=¿Está seguro de querer eliminar este sitio web? Todas las páginas y contenido también sera eliminado WEBSITE_TYPE_CONTAINER=Tipo de página/contenedor WEBSITE_PAGE_EXAMPLE=Página web para usar como ejemplo WEBSITE_PAGENAME=Nombre/alias página WEBSITE_ALIASALT=Nombres de página/alias alternativos +WEBSITE_ALIASALTDesc=Utilice aquí la lista de otros nombres/alias para que también se pueda acceder a la página usando estos otros nombres/alias (por ejemplo, el nombre anterior después de cambiar el nombre del alias para mantener el enlace posterior en funcionamiento). La sintaxis es:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL del fichero CSS externo WEBSITE_CSS_INLINE=Contenido del archivo CSS (común a todas las páginas) WEBSITE_JS_INLINE=Contenido del archivo Javascript (común a todas las páginas) WEBSITE_HTML_HEADER=Adición en la parte inferior del encabezado HTML (común a todas las páginas) WEBSITE_ROBOT=Archivo de robots (robots.txt) -WEBSITE_HTACCESS=Archivo .htaccess del sitio web +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=Encabezado HTML (específico de esta página solamente) PageNameAliasHelp=Nombre o alias de la página.
    Este alias es utilizado también para construir una URL SEO cuando el website sea lanzado desde un Host Virtual de un servidor (como Apache, Nginx...). Usar el botón "%s" para editar este alias. EditTheWebSiteForACommonHeader=Nota: Si desea definir un encabezado personalizado para todas las páginas, edite el encabezado en el nivel del sitio en lugar de en la página/contenedor. MediaFiles=Librería de medios -EditCss=Editar Estilo/CSS o cabecera HTML +EditCss=Editar propiedades EditMenu=Editar menu EditMedias=Editar los medios -EditPageMeta=Editar Meta +EditPageMeta=Editar propiedades de página/contenedor +EditInLine=Editar en línea AddWebsite=Añadir sitio web Webpage=Página web/Contenedor AddPage=Añadir página/contenedor HomePage=Página de inicio PageContainer=Página/contenedor -PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s todavía no disponible. Debe de añadir primero una página. +PreviewOfSiteNotYetAvailable=La vista previa de su sitio web %s aún no está disponible. Primero debe 'Importar una plantilla de sitio web completa' o simplemente 'Agregar una página/contenedor'. RequestedPageHasNoContentYet=La página pedida con id %s todavía no tiene contenido, o cache file.tpl.php ha sido eliminado. Editar el contenido de la página para resolverlo. +SiteDeleted=Sitio web '%s' eliminado PageContent=Página/Contenedor PageDeleted=Página/Contenedor '%s' o sitio web %s eliminado PageAdded=Página/Contenedor '%s' añadido @@ -36,7 +39,7 @@ ViewPageInNewTab=Ver página en una pestaña nueva SetAsHomePage=Establecer como Página de inicio RealURL=URL Real ViewWebsiteInProduction=Ver sitio web usando la URL de inicio -SetHereVirtualHost=Si tu puedes crear, en tu servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en
    %s
    introduce aquí el nombre del host virtual que has creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr +SetHereVirtualHost=Si puede crear, en su servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en
    %s
    introduzca aquí el nombre del host virtual que ha creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incrustado de PHP (se requiere PHP 5.5) ejecutando
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Compruebe también que el host virtual tiene %s en archivos en %s ReadPerm=Leido @@ -45,12 +48,13 @@ PreviewSiteServedByWebServer=Vista previa de %s en una nueva pestaña. Vista previa %s en una nueva pestaña.

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

    Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio
    %s
    luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa. VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no definido NoPageYet=No hay páginas todavía +YouCanCreatePageOrImportTemplate=Puede crear una nueva página o importar una plantilla de sitio web completa SyntaxHelp=Ayuda en la sintaxis del código YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el botón "Origen" en el editor. YouCanEditHtmlSource=
    Puede incluir código PHP en este fuente usando los tags <?php ?>. Dispone de estas variables globales: $conf, $langs, $db, $mysoc, $user, $website.

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

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

    Para incluir una imagen guardada en el directorio documents , use el wrapper viewimage.php :
    Ejemplo para una imagen de documents/medias (acceso abierto), la sintaxis es:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clonar página/contenedor CloneSite=Clonar sitio -SiteAdded=Sitio web agregado +SiteAdded=Website added ConfirmClonePage=Por favor ingrese el código/alias de la nueva página y si es una traducción de la página clonada. PageIsANewTranslation=¿La nueva página es una traducción de la página actual? LanguageMustNotBeSameThanClonedPage=Usted clona una página como una traducción. El idioma de la nueva página debe ser diferente al idioma de la página de origen. @@ -59,12 +63,13 @@ WebsiteId=ID del sitio web CreateByFetchingExternalPage=Crear página/contenedor mediante la búsqueda de la página de la URL externa ... OrEnterPageInfoManually=O crear una página vacía desde cero ... FetchAndCreate=Buscar y crear -ExportSite=Exportar sitio +ExportSite=Exportar sitio web +ImportSite=Importar plantilla de sitio web IDOfPage=Id de la página Banner=Banner BlogPost=Entrada en el blog -WebsiteAccount=Cuenta del sitio web -WebsiteAccounts=Cuentas del sitio web +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Crear cuenta de sitio web BackToListOfThirdParty=Volver a la lista de Terceros DisableSiteFirst=Deshabilite primero el sitio web @@ -73,7 +78,7 @@ AnotherContainer=Otro contenedor WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar tabla de cuentas del sitio web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilitar tabla para almacenar cuentas del sitio web (inicio de sesión/contraseña) para cada sitio web/tercero YouMustDefineTheHomePage=Antes debe definir la página de inicio por defecto -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Nota: solo será posible editar una fuente HTML cuando el contenido de una página se integre utilizando una página externa GrabImagesInto=Obtener también imágenes encontradas en css y página. ImagesShouldBeSavedInto=Las imágenes deben guardarse en el directorio @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directorio dedicado a la página AliasPageAlreadyExists=Ya existe el alias de página %s CorporateHomePage=Página de inicio corporativa EmptyPage=Página vacía +ExternalURLMustStartWithHttp=La URL externa debe comenzar con http:// o https:// +ZipOfWebsitePackageToImport=Archivo zip del paquete de sitio web +ShowSubcontainers=Include dynamic content +InternalURLOfPage=URL interna de la página +ThisPageIsTranslationOf=Esta página/contenedor es traducción de +ThisPageHasTranslationPages=Esta página/contenedor tiene traducción diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 1fe9b2ac842..49489213a95 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,23 +1,25 @@ # Dolibarr language file - Source file is en_US - admin VersionProgram=Versión del programa +FileCheck=Comprobar integridad de archivos +FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los archivos oficiales. El valor de algunas constantes de configuración también pueden verificarse. Puede usar esta herramienta para detectar si algunos archivos fueron modificados por un hacker, por ejemplo. +FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos está estrictamente conformada con la referencia. +FileIntegrityIsOkButFilesWereAdded=La verificación de integridad de los archivos ha pasado, sin embargo, se han agregado algunos archivos nuevos. +FileIntegritySomeFilesWereRemovedOrModified=La verificación de integridad de los archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados. +GlobalChecksum=Checksum global +MakeIntegrityAnalysisFrom=Hacer análisis de integridad de los archivos de la aplicación de SessionId=ID de sesión SessionSaveHandler=Modalidad para guardar sesiones SessionSavePath=Ubicación de la sesión guardada PurgeSessions=Depuración de sesiones ConfirmPurgeSessions=¿Realmente desea depurar todas las sesiónes? Esto desconectara a todos los usuarios (excepto usted). -NoSessionListWithThisHandler=El controlador configurado para guardar sesion en tu PHP no permite listar todas las sesiones ejecutandose. -ConfirmLockNewSessions=¿Seguro que deseas restringir cualquier nueva conexión Dolibarr? Solamente el usuario %s será capaz de conectarse después de esto. UnlockNewSessions=Remover bloqueo de conexión YourSession=Tu sesión -Sessions=Sesión de usuarios WebUserGroup=Usuario/Grupo del servidor web -NoSessionFound=Tu PHP parece no permitir listar sesiones activas. El directorio usado para guardar las sesiones (%s) puede estar protegido (Por ejemplo, por permisos del SO o por la directiva open_basedir de PHP). DBStoringCharset=Charset de la base de datos para almacenar información DBSortingCharset=Charset de la base para ordenar información WarningModuleNotActive=El módulo %s debe estar habilitado WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los módulos activados son mostrados aquí. Puedes activar otros módulos en la página Inicio->Configuración->Módulos DolibarrSetup=Instalación o actualización de Dolibarr -SetupArea=Área de configuración UploadNewTemplate=Subir nueva(s) plantilla(s) FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración) IfModuleEnabled=Nota: sí es efectivo sólo si el módulo %s está activado @@ -57,10 +59,8 @@ DetailPosition=Clasificar cantidad para definir posición del menú AllMenus=Todo NotConfigured=Modulo/Aplicación no configurado SetupShort=Configuración -OtherSetup=Otra configuración CurrentValueSeparatorThousand=Separador millar LanguageBrowserParameter=Parámetro %s -LocalisationDolibarrParameters=Parametros de localización ClientTZ=Zona Horaria cliente (usuario) OSTZ=Servidor OS Zona Horaria PHPTZ=Servidor PHP Zona Horaria @@ -106,9 +106,7 @@ AddDropTable=Agregar comando DROP TABLE NameColumn=Nombre de columnas EncodeBinariesInHexa=Convertir datos binarios en hexadecimal OnlyActiveElementsAreShown=Solo elementos de \nmodulos habilitados son\n mostrados. -ModulesDesc=Módulos Dolibarr definen que\naplicación/característica esta habilitada en\nel programa. Algunas\naplicaciónes/módulos requieren\npermisos que tu debes otorgar a\nusuarios, despues de activarlos.\nHaz click en el botón on/off para habilitar un\nmódulo/aplicación. ModulesMarketPlaceDesc=Tu puedes encontrar mas módulos para descargar en sitios web externos en el Internet -WebSiteDesc=Sitios web de consulta para encontrar mas módulos... URL=Vínculo ActivateOn=Activar ActiveOn=Activado @@ -120,22 +118,17 @@ OfficialWebSite=Sitio web oficial Dolibarr Internacional OfficialWiki=Documentación Dolibarr en Wiki OfficialDemo=Dolibarr demo en línea LastActivationIP=IP de activación más reciente -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. Module20Name=Propuestas Module30Name=Facturas Module770Name=Reporte de gastos -Module62000Desc=Añadir característica(s) para administrar Incoterm DictionaryCanton=Estado/Provincia DictionaryAccountancyJournal=Diarios de contabilidad Upgrade=Actualizar CompanyName=Nombre LDAPFieldFirstName=Nombre(s) -CacheByServerDesc=Por ejemplo, utilizando la directiva Apache "ExpiresByType image/gif A2592000" -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s . Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva: $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; MailToSendProposal=Propuestas de clientes MailToSendOrder=Pedidos de los clientes MailToSendInvoice=Facturas de clientes -WarningNoteModulePOSForFrenchLaw=Este módulo %s es compatible con las leyes francesas (Loi Finance 2016) porque el módulo Non Reversible Logs se activa automáticamente. diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 7c8f3679e88..3563b8eb803 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -13,11 +13,7 @@ Contacts=Contactos/Direcciones ThirdPartyContacts=Contactos de terceros ThirdPartyContact=Contacto/Dirección de tercero AliasNames=Nombre simple (comercial, marca registrada, ...) -AliasNameShort=Nombre simple -CountryIsInEEC=El país está dentro de la Comunidad Económica Europea -ThirdPartyName=Nombre de tercero ThirdPartyCustomersWithIdProf12=Clientes con %s o %s -ToCreateContactWithSameName=Creará automáticamente un contacto/dirección con la misma información en tercero. En la mayoría de los casos, incluso si su tercero es una persona física, la creación de un tercero solo es suficiente. ParentCompany=Empresa matriz ReportByQuarter=Reporte por tasa CivilityCode=Código de civilidad @@ -98,7 +94,6 @@ CustomerRelativeDiscount=Descuento relativo del cliente CustomerAbsoluteDiscountShort=Descuento absoluto CompanyHasRelativeDiscount=Éste cliente tiene un descuento por defecto de %s%% CompanyHasNoRelativeDiscount=Este cliente no tiene ningún descuento relativo por defecto -CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de crédito o anticipos) para %s %s CompanyHasCreditNote=Este cliente aún tiene notas de crédito por %s %s CompanyHasNoAbsoluteDiscount=Este cliente no tiene descuentos fijos disponibles DiscountNone=Ninguno @@ -108,21 +103,15 @@ NoContactDefined=No hay contacto definido DefaultContact=Contacto/dirección por defecto DeleteACompany=Eliminar empresa PersonalInformations=Datos personales -CustomerCode=Código de cliente -CustomerCodeShort=Código de cliente -CustomerCodeDesc=Código de cliente, único para todos los clientes RequiredIfCustomer=Requerido si el tercero es un cliente o cliente potencial CompanyDeleted=Empresa "%s" eliminada de la base de datos. ListOfContacts=Lista de contactos/direcciones ListOfContactsAddresses=Lista de contactos/direcciones -ListOfThirdParties=Lista de terceros ContactsAllShort=Todos (Sin filtro) ContactForOrdersOrShipments=Contacto de la orden o del envío ContactForInvoices=Contacto de facturación NoContactForAnyOrderOrShipments=Este contacto no es un contacto para cualquier pedido o envío EditCompany=Editar empresa -VATIntraCheckDesc=El enlace %s permite consultar al servicio de control de números de IVA intracomunitario. Se requiere acceso a Internet desde el servidor para que este servicio funcione. -VATIntraManualCheck=También puedes verificar manualmente desde el sitio web europeo %s ErrorVATCheckMS_UNAVAILABLE=No es posible realizar la verificación. El servicio de comprobación no es prestado por el país miembro (%s). OthersNotLinkedToThirdParty=Otros, no vinculado a un tercero ProspectStatus=Estatus del cliente potencial @@ -138,27 +127,18 @@ ChangeContactInProcess=Cambiar estado a 'Contacto en proceso' ChangeContactDone=Cambiar estado a 'Contacto realizado' NoParentCompany=Ninguno DolibarrLogin=Login de usuario -ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades -ExportDataset_company_2=Contactos y propiedades -ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades DeleteFile=Borrar archivo ConfirmDeleteFile=¿Seguro que quieres borrar este archivo? AllocateCommercial=Asignado al representante de ventas Organization=Organización -FiscalYearInformation=Información sobre el año fiscal FiscalMonthStart=Més de inicio del año fiscal -YouMustAssignUserMailFirst=Debe crear un correo electrónico para este usuario primero para poder agregar notificaciones de correo electrónico para él. YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero -ListProspectsShort=Lista de clientes potenciales -ListCustomersShort=Lista de clientes -ThirdPartiesArea=Terceros y área de contacto InActivity=Abierta OutstandingBillReached=Max. para la cuenta pendiente alcanzada LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, Director, Presidente...) MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar) MergeThirdparties=Combinar terceros -ConfirmMergeThirdparties=¿Está seguro de que desea combinar este tercero en el actual? Todos los objetos enlazados (facturas, pedidos, ...) se moverán a terceros actuales, y luego se eliminará el tercero. SaleRepresentativeLogin=Inicio de sesión del representante de ventas SaleRepresentativeFirstname=Nombre del representante de ventas SaleRepresentativeLastname=Apellido del representante de ventas diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 022f780c2e4..5d9a6b2fcda 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -29,14 +29,9 @@ ErrorGoToModuleSetup=Vaya a la configuración de Módulo para solucionar esto ErrorFailedToSendMail=Falló el envío del correo electrónico (remitente=%s, destinatario=%s) ErrorFileNotUploaded=El archivo no fue transferido. Revise que el tamaño no exceda el máximo permitido, que haya espacio disponible suficiente en disco y que no exista algún archivo con el mismo nombre en el mismo directorio. ErrorWrongHostParameter=Parámetro de servidor inválido -ErrorYourCountryIsNotDefined=Tu país no está definido. Corrígelo en Inicio-Configuración-Empresa/institución-Editar. -ErrorRecordIsUsedByChild=Falló la eliminación de este registro. Este registro está siendo utilizado por al menos un registro hijo ErrorWrongValue=Valor erróneo ErrorWrongValueForParameterX=Valor erróneo para el parámetro %s -ErrorServiceUnavailableTryLater=El servicio no está disponible por el momento. Intente de nuevo más tarde. ErrorDuplicateField=Valor duplicado en un campo único -ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones revertidas. -ErrorConfigParameterNotDefined=El parámetro %s no está definido dentro del archivo de configuración de Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar al usuario %s en la base de datos de Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no se ha definido tasa para el IVA del país '%s'. ErrorNoSocialContributionForSellerCountry=Error, no hay tipos de impuestos sociales/fiscales definidos para el país '%s'. @@ -45,10 +40,8 @@ SetDate=Ajustar fecha SeeHere=Mira aquí BackgroundColorByDefault=Color de fondo por defecto FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo. -NbOfEntries=Número de entradas LevelOfFeature=Nivel de características NotDefined=No definido -HomeArea=Área de Inicio PreviousConnexion=Conexión Anterior ConnectedOnMultiCompany=Conectado a la entidad DatabaseTypeManager=Administrador de tipo de base de datos @@ -150,7 +143,6 @@ Login=Inicio de sesión CurrentLogin=Inicio de sesión actual May=Mayo December=diciembre -MayMin=Mayo Month05=Mayo MonthShort01=Ene MonthShort04=Abr @@ -174,7 +166,6 @@ NoExample=Ningún ejemplo FindBug=Reportar un bug NbOfLines=Número de líneas DateFrom=Desde %s -Check=Cheque Uncheck=Desmarcar Internals=Interno Externals=Externo @@ -215,17 +206,13 @@ DisabledModules=Módulos deshabilitados ForCustomer=Para el cliente HidePassword=Mostrar comando con la contraseña oculta UnHidePassword=Mostrar comando real mostrando la contraseña -Informations=Informaciones AddFile=Agregar archivo CloneMainAttributes=Clonar objeto con sus principales atributos PDFMerge=Unir PDF Merge=Unir PrintContentArea=Mostrar la página para imprimir el área de contenido principal MenuManager=Administrar menú -WarningYouAreInMaintenanceMode=Advertencia, usted está en un modo de mantenimiento, solamente se permite el uso de la aplicación con el login %s FieldsWithAreMandatory=Los campos con %s son obligatorios -FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si usted no desea esto, desmarque la casilla "público". -AccordingToGeoIPDatabase=(de acuerdo con la conversión GeoIP) RequiredField=Campo requerido ValidateBefore=La tarjeta debe ser validada antes de usar esta característica Hidden=Oculto @@ -242,7 +229,6 @@ ByTown=Por municipio BySalesRepresentative=Por representante de ventas LinkedToSpecificUsers=Vinculado a un usuario de contacto determinado NoResults=No hay resultados -AdminTools=Herramientas de Administración SystemTools=Herramientas de sistema ModulesSystemTools=Módulos de herramientas Test=Probar @@ -256,7 +242,6 @@ SetBankAccount=Definir Cuenta Bancaria XMoreLines=%s línea(s) oculta(s) PublicUrl=URL Pública AddBox=Añade una caja -GoIntoSetupToChangeLogo=Ve a Inicio - Configuración - Empresa para cambiar el logo o ve a Inicio - Configuración - Vista para ocultarlo. Denied=Denegado ListOfTemplates=Lista de plantillas Gender=Género @@ -294,5 +279,4 @@ SearchIntoCustomerInvoices=Facturas de clientes SearchIntoCustomerOrders=Pedidos de los clientes SearchIntoCustomerProposals=Propuestas de clientes SearchIntoExpenseReports=Reporte de gastos -SearchIntoLeaves=Licencias AssignedTo=Asignado a diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 0cc8933bca1..75e885f430e 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,6 +1,2 @@ # Dolibarr language file - Source file is en_US - admin VersionUnknown=Desconocido -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 1e3c901bcd5..299ae2a6312 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -1,15 +1,9 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU) -VATManagement=Gestión IGV -VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. UnitPriceOfProduct=Precio unitario sin IGV de un producto -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language OptionVatMode=Opción de carga de IGV OptionVatDefaultDesc=La carga del IGV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IGV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index 679279a459d..b2dc338cb21 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -19,6 +19,7 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +Enable=Activado Disable=Inhabilitar Close=Cerrado AmountVAT=Importe IGV @@ -29,3 +30,4 @@ VAT=IGV VATRate=Tasa IGV Drafts=Borrador Opened=Abrir +NotRead=Sin leer diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang deleted file mode 100644 index 790d1e6cd7b..00000000000 --- a/htdocs/langs/es_PY/admin.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 20ee7042b7e..2a2ba3bc3bb 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -2,9 +2,9 @@ VersionLastInstall=Versión de instalación inicial VersionLastUpgrade=Última actualización de la versión ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto a usted). +SetupArea=Parametrizaje NotConfigured=Módulo / Aplicación no configurada ModuleFamilyCrm=Gestión cliente (CRM) -Module2660Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos @@ -14,13 +14,11 @@ Permission1421=Exportar pedidos de clientes y atributos Permission20003=Eliminar peticiones de días libres retribuidos Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta -DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. ExtraFields=Atributos adicionales ExtraFieldsLines=Atributos adicionales (líneas) ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) ExtraFieldsThirdParties=Atributos adicionales (terceros) -ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) ExtraFieldsMember=Atributos adicionales (miembros) ExtraFieldsMemberType=Atributos adicionales (tipos de miembros) ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes) @@ -32,4 +30,3 @@ ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang index b39081379b2..93ac64371ec 100644 --- a/htdocs/langs/es_VE/companies.lang +++ b/htdocs/langs/es_VE/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -CountryIsInEEC=Venezuela OverAllSupplierProposals=Solicitudes de precios LocalTax1IsUsed=Sujeto LocalTax2IsUsed=Sujeto @@ -19,10 +18,6 @@ ProfId1HN=- ProfId2MX=Registro Patronal IVSS ProfId3MX=- CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles -VATIntraCheckDesc=El link %s permite consultar al SENIAT el RIF. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp -VATIntraCheckableOnEUSite=Verificar en la web del SENIAT -VATIntraManualCheck=Puede también realizar una verificación manual en la página del SENIAT %s ContactOthers=Otra -ExportDataset_company_2=Contactos de terceros y atributos InActivity=Abierta diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index a0aed660c7d..8dd07d39592 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -39,4 +39,3 @@ Progress=Progresión Export=Exportación ExpenseReports=Gastos SearchIntoExpenseReports=Gastos -SearchIntoLeaves=Días libres diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang deleted file mode 100644 index 8fd41c4e71b..00000000000 --- a/htdocs/langs/es_VE/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -DocumentModelBaleine=Plantilla de informe tareas del Proyecto diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 6366677a0b2..1361a6d3459 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Arendusversioon VersionUnknown=Teadmata VersionRecommanded=Soovitatav FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Sessioonide töötleja SessionSavePath=Salvestuse sessiooni lokaliseerimine PurgeSessions=Sessioonide tühjendamine ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Sinu PHP seadistusfailis seadistatud sessioonide töötleja ei võimalda käimasolevatest sessioonidest nimekirja loomist. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Keela uued ühendused -ConfirmLockNewSessions=Kas oled kindel, et soovid uusi Dolibarri ühendusi lubada ainult enda kasutajale? Pärast seda toimingut saab sisse logida vaid kasutaja %s. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Luba uued ühendused YourSession=Sinu sessioon -Sessions=Kasutajate sessioonid +Sessions=Users sessions WebUserGroup=Veebiserveri kasutaja/grupp -NoSessionFound=Tundub, et PHP ei luba luua aktiivsete sessioonide nimekirja. Sessioonide salvestamiseks kasutatav kaust (%s) võib olla kaitstud (näiteks operatsioonisüsteemi õigustega või PHP direktiiviga open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi DBSortingCharset=Märgistik, mida kasutada andmete sorteerimiseks andmebaasis ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Väline kasutaja InternalUsers=Sisemised kasutajad ExternalUsers=Välised kasutajad GUISetup=Kuva -SetupArea=Seadistamise ala +SetupArea=Seadistamine UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Failide üleslaadimise teistimiseks kasutatav vorm (vastavalt seadistustele) IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul %s on sisse lülitatud. @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 DisableJavascript=Lülita JavaScripti ja Ajaxi funktsioonid välja (soovitatav vaegnägijate või tekstibrauserite jaoks) UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Eelvaade pole saadaval ThemeCurrentlyActive=Hetkel kasutatav teema CurrentTimeZone=PHP ajavöönd (serveri ajavöönd) MySQLTimeZone=MySQLi (andmebaasi) ajavöönd -TZHasNoEffect=Andmebaasiserver säilitab ja tagastab kuupäevi sisestatud sõnena. Ajavöönd omab mõju vaid UNIX_TIMESTAMP funktsiooni kasutamisel (mida Dolibarr ei tohiks kasutada, seega ei tohiks andmebaasi ajavöönd omada mitte mingit mõju isegi pärast seda, kui ajavööndit muudetakse pärast andmete sisestamist) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Ruum Table=Tabel Fields=Väljad @@ -111,14 +111,14 @@ NotConfigured=Moodul/Rakendus pole veel seadistatud Active=Aktiivne SetupShort=Seadistamine OtherOptions=Muud seaded -OtherSetup=Muud seadistused +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Kümnendkoha eraldaja CurrentValueSeparatorThousand=Tuhandete eraldaja Destination=Sihtkoht IdModule=Mooduli ID IdPermissions=Kasutajaõiguste ID LanguageBrowserParameter=Parameeter %s -LocalisationDolibarrParameters=Lokaliseerimise parameetrid +LocalisationDolibarrParameters=Localization parameters ClientTZ=Kliendi ajavöönd (kasutaja) ClientHour=Kliendi aeg (kasutaja) OSTZ=Serveri operatsioonisüsteemi ajavöönd @@ -126,8 +126,8 @@ PHPTZ=Time Zone PHP server DaylingSavingTime=Suveaeg CurrentHour=Tund PHP (server) CurrentSessionTimeOut=Praeguse sessiooni aegumine -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Vidin Boxes=Vidinad MaxNbOfLinesForBoxes=Vidinate maksimaalne ridade arv @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNO AutoDetectLang=Tuvasta automaatselt (brauseri keel) FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Kastid on ekraani ala, mis näitavad mõnedel lehekülgedel mingit infot. Kasti näitamise saab sisse või välja lülitada, valides soovitud lehe ning klõpsates nupul 'Aktiveeri' või klõpsates prügikastil selle välja lülitamiseks. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Näidatakse ainult elemente sisse lülitatud moodulitest. -ModulesDesc=Dolibarri moodulid määravad, millist funktsionaalsust tarkvara võimaldab. Mõned moodulite puhul tuleb pärast mooduli sisse lülitamist lubada kasutajatele nende kasutamine. Klõpsa sisse/välja nupul "Staatus" veerus, et moodulit/funktsionaalsust sisse lülitada. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist. -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Otsi katsetuskärgus rakendusi/mooduleid ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Uus FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Saadaolevad vidinad @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Ära säilita paroole andmebaasis avatud tekstis, vaid a MainDbPasswordFileConfEncrypted=Andmebaasi parool on conf.php failis krüpteeritud (soovitatav aktiveeritud). InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Automaatselt loodud PDF failide kaitse (soovitatav välja lülitatud, kuna vastasel juhul ei tööta PDFide hulgi loomine) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funktsionaalsus DolibarrLicense=Litsents @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid leida
    ametlikust Dolibarri Wikist:
    %s ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:
    %s -HelpCenterDesc1=See ala võib aidata saada Dolibarri tugiteenust. -HelpCenterDesc2=Mõned osad sellest teenusest on saadaval ainult inglise keeles. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Praegune menüü töötleja MeasuringUnit=Mõõtühik LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=E-postid EMailsSetup=E-posti seadistamine -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS port (vaikimisi php.ini failis: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (vaikimisi php.ini failis: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS port (pole Unix laadsetel süsteemidel PHPs määratletud) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (pole Unix laadsetel süsteemidel PHPs määratletud) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Saada kõigist saadetud kirjadest automaatselt pimekoopia aadressile -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=E-kirjade saatmiseks kasutatav meetod -MAIN_MAIL_SMTPS_ID=SMTP kasutaja, kui autentimine on nõutud -MAIN_MAIL_SMTPS_PW=SMTP parool, kui autentimine on nõutud -MAIN_MAIL_EMAIL_TLS= Kasuta TLS (SSL) krüpteerimist -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Keela SMSide saatmine (testimise või demo paigaldused) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod -MAIN_MAIL_SMS_FROM=Vaikimisi määratud saatja telefoninumber SMSide saatmiseks -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moodulite seadistamine ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multimoodulite tööriistad ModuleFamilyExperimental=Eksperimentaalsed moodulid ModuleFamilyFinancial=Finantsmoodulid (raamatupidamine/rahahaldus) ModuleFamilyECM=Dokumendihaldus (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menüüde töötlejad MenuAdmin=Menüü toimeti @@ -309,15 +313,15 @@ DoNotUseInProduction=Ära kasuta tootmispaigaldustes ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Samm %s -FindPackageFromWebSite=Leia pakett, mis võimaldab soovitud funktsionaalsuse (näiteks ametlikul veebilehel %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Viimane stabiilne versioon @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks) DisableLinkToHelpCenter=Peida link "Vajad abi või tuge" sisselogimise lehel DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=Automaatselt ei murta ridu, seega peab dokumentide koostamisel lehe piiridest väljuva pika rea murdmiseks ise tekstikasti reavahetusi sisestama. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimaalne pikkus LanguageFilesCachedIntoShmopSharedMemory=Jagatud mällu laetud .lang failid LanguageFile=Language file -ExamplesWithCurrentSetup=Praegu töötava seadistusega näited +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=OpenDocument mallide kaustad ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Nendes kaustades leitud ODT/ODS mallide arv +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Süntaksi näited:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Enne dokumendimallide loomist loe wikis olevat dokumentatsiooni: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Veebiteenuste kasutamise võti (parameeter "dolibarrkey" TestSubmitForm=Sisestamise testimiseks mõeldud vorm ThisForceAlsoTheme=Selle menüühalduri kasutamisel kasutatakse ka kasutaja valitud oma teemat. Nutitelefonide jaoks mõeldud menüühaldur ei tööta kõigil nutitelefonidel. Kasuta mõnda muud menüühaldurit, kui hetkel kasutuses olevaga esineb tõrkeid. ThemeDir=Kestade kataloog -ConnectionTimeout=Ühenduse aegumine +ConnectionTimeout=Connection timeout ResponseTimeout=Vastuse aegumine SmsTestMessage=Test sõnum __TELEFONIST__TELEFONI__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=URLide kaitsmiseks kasutatav võti -NoSmsEngine=Ühtki SMSi saatmise haldurit pole võimalik kasutada. SMSi saatmise haldurid ei ole vaikepaigalduses kaasas (kuna nad sõltuvad välisest teenusepakkujast), kuid mõningaid võib leida aadressil %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Siit saab määratleda üldised PDFide loomise seaded +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Aadressikastide loomise reeglid HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Peida loodud PDFis toodete kirjeldused HideRefOnPDF=Peida loodud PDFis toodete viited HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=URLide turvamise parameetrid SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameetrit EnterRefToBuildUrl=Sisesta viide objektile %s GetSecuredUrl=Saada arvutatud URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Vana käibemaksumäär NewVATRates=Uus käibemaksumäär PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui @@ -408,13 +412,13 @@ ExtrafieldSelect = Valikute nimekiri ExtrafieldSelectList = Vali tabelist ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Salasõna -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Vaikimisi link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi) ExternalModule=Väline moodul - paigaldatud kausta %s -BarcodeInitForThirdparties=Kolmandate isikute jaoks vöötkoodide massiline loomine +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Toodete/teenuste jaoks massiline vöötkoodide loomine või lähtestamine CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Järgmise %s tühja kirje lähtestamise väärtus EraseAllCurrentBarCode=Kustuta kõik hetkel kasutatavad vöötkoodide väärtused ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud -NoBarcodeNumberingTemplateDefined=Vöötkoodide mooduli seadistuses pole määratletud ühtki vöötkoodide numeratsiooni malli +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Väli ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Kasutajad ja grupid Module0Desc=Users / Employees and Groups management -Module1Name=Kolmandad isikud -Module1Desc=Ettevõtete ja kontaktide haldamine (kliendid, huvilised) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Äritegevus Module2Desc=Äritegevuse seadistamine Module10Name=Raamatupidamine -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Pakkumised Module20Desc=Pakkumiste haldamine Module22Name=Masspostitus @@ -495,7 +501,7 @@ Module23Desc=Energiatarbimise järelevalve Module25Name=Klientide tellimused Module25Desc=Klientide tellimuste haldamine Module30Name=Arved -Module30Desc=Klientide müügi- ja kreeditarvete haldamine. Hankijate arvete haldamine. +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Hankijad Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Ladude haldamine (tooted) Module53Name=Teenused Module53Desc=Teenuste haldamine Module54Name=Lepingud/Tellimused -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Vöötkoodid Module55Desc=Vöötkoodide haldamine Module56Name=Telefonitehnika Module56Desc=Telefonitehnika integratsioon Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial süsteemiga (Asterisk jne) integreerimine Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Kulud ja lähetused Module75Desc=Kulude ja lähetuste haldamine Module80Name=Saadetised Module80Desc=Saadetiste ja saatelehtede haldamine -Module85Name=Pangad ja raha +Module85Name=Banks and Cash Module85Desc=Panga- ja kassakontode haldamine -Module100Name=Väline veebileht -Module100Desc=See moodul lisab välise veebilehe Dolibarri menüüdesse ning võimaldab selle kasutamise Dolibarri raamis +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman ja SPIP Module105Desc=Mailman või SPIP liides liikme mooduli jaoks Module200Name=LDAP -Module200Desc=LDAP kausta sünkroniseerimine +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integratsioon Module240Name=Andmete eksport -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Andmete import -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Liikmed Module310Desc=Ühenduse liikmete haldamine Module320Name=RSS voog Module320Desc=Lisa RSS voog Dolibarri lehtedele -Module330Name=Järjehoidjad -Module330Desc=Järjehoidjate haldamine -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Annetused Module700Desc=Annetuste haldamine Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Sildid/kategooriad Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG toimeti -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Plaanitud käivitused Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Lülita sisse Dolibarri SOAPi server API võimaldamiseks Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Kasuta Gravatar (www.gravatar.com) teenust, et näidata kasutajate/liikmete pilte (loodud nende e-posti aadresside põhjal). Vajab Interneti ligipääsu. +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteerimise võimekus Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Personalihaldus Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-ettevõte @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Puhkusetaotluste haldamine -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Kassa Module50100Desc=Point of sales module (POS). +Module50150Name=Kassa +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu Module60000Desc=Komisjonitasude haldamise moodu -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Ressursid Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Müügiarvete vaatamine @@ -651,9 +661,9 @@ Permission32=Toodete loomine/muutmine Permission34=Toodete kustutamine Permission36=Peidetud toodete vaatamine/haldamine Permission38=Toodete eksport -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Projektide kustutamine (jagatud projekt ja projektid, mille kontaktiks on kasutaja) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Sekkumiste vaatamine Permission62=Sekkumiste loomine/muutmine @@ -686,7 +696,7 @@ Permission109=Saatmiste kustutamine Permission111=Finantskontode vaatamine Permission112=Tehingute loomine/muutmine/kustutamine ja võrdlemine Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Tehingute ja kontosaldode ekspor Permission116=Kontode vahelised kanded Permission117=Tšekkide saatmise haldamine @@ -694,15 +704,15 @@ Permission121=Kasutajaga seotud kolmandate isikute vaatamine Permission122=Kasutajaga seotud kolmandate isikute loomine/muutmine Permission125=Kasutajaga seotud kolmandate isikute kustutamine Permission126=Kolmandate isikute eksport -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Pakkujate vaatamine Permission147=Statistika vaatamine Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Ostutellimuste sulgemine Permission188=Ostutellimuste tühistamine Permission192=Ridade loomine Permission193=Ridade kustutamine -Permission194=Ribalaiuse ridade vaatamine +Permission194=Read the bandwidth lines Permission202=ADSL-ühenduste loomine Permission203=Ühendustellimuste tellimine Permission204=Ühenduste tellimine @@ -750,12 +760,12 @@ Permission244=Peidetud kategooriate sisu vaatamine Permission251=Teiste kasutajate ja gruppide vaatamine PermissionAdvanced251=Teiste kasutajate vaatamine Permission252=Teiste kasutajate õiguste vaatamine -Permission253=Teiste kasutajate, gruppide ja õiguste loomine/muutmine +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutmine Permission254=Ainult väliste kasutajate loomine/muutmine Permission255=Teiste kasutajate paroolide muutmine Permission256=Teiste kasutajate kustutamine või keelamine -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=CA vaatamine Permission272=Arvete vaatamine Permission273=Arvete väljastamine @@ -765,7 +775,7 @@ Permission283=Kontaktide kustutamine Permission286=Kontaktide ekspor Permission291=Tariifide vaatamine Permission292=Tariifide õiguste seadmine -Permission293=Klientide tariifide muutmine +Permission293=Modify customers tariffs Permission300=Vöötkoodide vaatamine Permission301=Vöötkoodide loomine/muutmine Permission302=Vöötkoodide kustutamine @@ -787,11 +797,9 @@ Permission401=Allahindluste vaatamine Permission402=Allahindluste loomine/muutmine Permission403=Allahindluste kinnitamine Permission404=Allahindluste kustutamine -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Palkade kustutamine +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Palkade eksportimine Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine) Permission1321=Müügiarvete, atribuutide ja maksete eksport Permission1322=Reopen a paid bill Permission1421=Müügitellimuste ja atribuutide eksport -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Huvilise huvitatuse tase DictionaryCanton=Osariik/provints DictionaryRegion=Piirkonnad @@ -894,7 +902,7 @@ DictionaryVAT=Käibe- või müügimaksumäärad DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Maksetingimused DictionaryPaymentModes=Maksmine režiimid -DictionaryTypeContact=Kontakti/Aadressi tüübid +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ökomaks (WEEE) DictionaryPaperFormat=Paberiformaadid @@ -908,47 +916,47 @@ DictionarySource=Pakkumiste/tellimuste päritolu DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Kontoplaani mudelid DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Ühikud DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Seadistused salvestatud SetupNotSaved=Setup not saved BackToModuleList=Tagasi moodulite nimekirja -BackToDictionaryList=Tagasi sõnastike nimekirja +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=Käibemaksu haldamine -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näiteks mittetulundusühingud, eraisikud või väikesed ettevõtted. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Määr LocalTax1IsNotUsed=Ära kasuta teist maksu -LocalTax1IsUsedDesc=Kasuta teist liiki maksu (mitte KM) -LocalTax1IsNotUsedDesc=Ära kasuta teist liiki maksu (mitte KM) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Teist liiki maks LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Ära kasuta kolmandat maksu -LocalTax2IsUsedDesc=Kasuta kolmandat liiki maksu (mitte KM) -LocalTax2IsNotUsedDesc=Ära kasuta ühtki muud liiki maksu (mitte KM) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Kolmandat liiki maks LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE haldamine -LocalTax1IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE vaikimisi määr järgib aktiivset standardreeglit:
    Kui ostja ei ole RE kohuslane, siis on RE vaikimisi 0. Reegli lõpp.
    Kui ostja on RE kohuslane, siis on RE vaikimisi määraga. Reegli lõpp.
    -LocalTax1IsNotUsedDescES= Vaikimisi pakutud RE on 0. Reegli lõpp. -LocalTax1IsUsedExampleES= Hispaanias on tegu spetsialistidega, kellele kohalduvad mõned Hispaania IAE spetsiifilised osad. -LocalTax1IsNotUsedExampleES= Hispaanias on nad spetsialistid ja organisatsioonid, kellele kohalduvad mõningad Hispaania IAE spetsiifilised osad. -LocalTax2ManagementES= IRPF haldamine -LocalTax2IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE vaikimisi määr järgib aktiivset standardreeglit:
    Kui müüja ei ole IRPF kohuslane, siis on IRPF vaikimisi 0. Reegli lõpp.
    Kui müüja on IRPF kohuslane, siis on IRPF vaikimisi määraga. Reegli lõpp.
    -LocalTax2IsNotUsedDescES= Vaikimisi pakutud IRPF on 0. Reegli lõpp. -LocalTax2IsUsedExampleES= Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi. -LocalTax2IsNotUsedExampleES= Hispaanias on nad ettevõtted, kes ei kasuta moodulipõhist maksusüsteemi. +LocalTax1ManagementES=RE haldamine +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Vaikimisi pakutud RE on 0. Reegli lõpp. +LocalTax1IsUsedExampleES=Hispaanias on tegu spetsialistidega, kellele kohalduvad mõned Hispaania IAE spetsiifilised osad. +LocalTax1IsNotUsedExampleES=Hispaanias on nad spetsialistid ja organisatsioonid, kellele kohalduvad mõningad Hispaania IAE spetsiifilised osad. +LocalTax2ManagementES=IRPF haldamine +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Vaikimisi pakutud IRPF on 0. Reegli lõpp. +LocalTax2IsUsedExampleES=Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Müügid - Ostud CalcLocaltax1Desc=Kohalike maksude aruannete arvutamiseks kasutatakse kohalike maksude müügi ja kohalike maksude ostude vahet @@ -958,7 +966,9 @@ CalcLocaltax3=Müügid CalcLocaltax3Desc=Kohalike maksude aruanded on kohalike maksude müükide summas LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet LabelOnDocuments=Dokumentide silt -NbOfDays=Päevade arv +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Kuu lõpus CurrentNext=Current/Next Offset=Nihe @@ -984,7 +994,7 @@ DatabaseUser=Andmebaasi kasutaja DatabasePassword=Andmebaasi parool Tables=Tabelid TableName=Tabeli nimi -NbOfRecord=Kirjete arv +NbOfRecord=No. of records Host=Server DriverType=Draiveri tüüp SummarySystem=Süsteemiinfo kokkuvõte @@ -996,7 +1006,7 @@ Skin=Kesta kujundus DefaultSkin=Vaikimisi kesta kujundus MaxSizeList=Nimekirja maksimaalne pikkus DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Päeva sõnu MessageLogin=Sisselogimise lehe sõnu LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm DefaultLanguage=Vaikimisi kasutatav keel (keele kood) EnableMultilangInterface=Luba mitmekeelne liides EnableShowLogo=Näita vasakul menüüs logo -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Nimi CompanyAddress=Aadress CompanyZip=Postiindeks @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Pangakonto %s omani BankModuleNotActive=Pangakontode moodul pole sisse lülitatud ShowBugTrackLink=Show link "%s" Alerts=Häired -DelaysOfToleranceBeforeWarning=Hilinemiste viivitus enne hoiatuse näitamist -DelaysOfToleranceDesc=See ekraan võimaldab määratleda lubatud hilinemist lubatud enne hoiatuskasti näitamist ekraanil pildiga %s iga hilinenud elemendi kohta. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Hilinemise viivitus (päevades) enne hoiatust sulgemata pakkumiste kohta -Delays_MAIN_DELAY_PROPALS_TO_BILL=Hilinemise viivitus (päevades) enne hoiatust pakkumiste kohta, mille eest ei ole arvet esitatud -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Hilinemise viivitus (päevades) enne hoiatust aktiveerimata teenuste kohta -Delays_MAIN_DELAY_RUNNING_SERVICES=Hilinemise viivitus (päevades) enne hoiatust aegunud teenuste kohta -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Hilinemise viivitus (päevades) enne hoiatust maksmata ostuarvete kohta -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Hilinemise viivitus (päevades) enne hoiatust maksmata müügiarvete kohta -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Hilinemise viivitus (päevades) enne hoiatust ootel panga ühildamiste kohta -Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenud liikmetasude kohta -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Teised menüükanded haldavad muid parameetreid +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Sündmuste turvaaudit -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Sirvija nimi BrowserOS=Sirvija operatsioonisüsteem ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri SecurityEventsPurged=Turvasündmused tühjendatud -LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste logimise. Administraatorid saavad seejärel vajaliku info kätte menüüst Süsteemi tööristad - Audit. Hoiatus: see võib võtta andmebaasis palju ruumi. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele. SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega AvailableModules=Available app/modules ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid). SessionTimeOut=Sessiooni aegumise aeg -SessionExplanation=Juhul, kui sessioone puhastab PHP sisemine sessioonide puhastaja (ja mitte miski muu), siis see arv garanteerib, et sessioonid ei aegu mitte kunagi enne seda viivitust. PHP sisemine sessioonide puhastaja ei garanteeri sessioonide kohest lõpetamist pärast seda aega. Sessioon aegub pärast määratletud aega järgmisel sessioonipuhastuse käivitusel, seega igal %s/%s ligipääsul, aga ainult teiste sessioonide poolt tehtud ligipääsul.
    Märkus: mõnedel serveritel, mis kasutavad väliseid sessioonide puhastamise vahendeid (nt Debiani või Ubuntu süsteemidel cron), saab hoolimata siin määratletud väärtusest sessioone lõpetada pärast session.gc_maxlifetime väärtust. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Saadaval olevad trigerid -TriggersDesc=Trigerid on failid, mis muudavad Dolibarri töövoogu. Trigerite kasutamiseks peab nad kopeerima kausta htdocs/core/triggers. Trigerid realiseerivad uusi tegevusi, mis aktiveeritakse Dolibarri sündmuste puhul (uue ettevõtte loomine, arve kinnitamine jne). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Selles failis olevaid trigereid saab blokeerida -NORUN sufiksiga nende nimes. TriggerDisabledAsModuleDisabled=Selles failis olevad trigerid on blokeeritud, kuna moodul %s on blokeeritud. TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata aktiveeritud Dolibarri moodulitest. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Piiride/täpsuse seadistamine -LimitsDesc=Siin saab määratleda Dolibarri poolt kasutatavad piirid, täpsuse ja optimeerimised +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Maks kümnendkohti ühikuhindades MAIN_MAX_DECIMALS_TOT=Maks kümnendkohti kogusummades MAIN_MAX_DECIMALS_SHOWN=Max kümnendkohti ekraanil näidatavate hindade jaoks (lisa ... pärast seda parameetrit, kui tahad, et arvude kärpimisel näidatakse nendel järel ...) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Toote neto ühikuhind TotalPriceAfterRounding=Koguhind (neto/km/km-ga) pärast ümardamist ParameterActiveForNextInputOnly=Parameeter kehtib vaid järgmise sisestuse ajal -NoEventOrNoAuditSetup=Ühtki turvasündmust pole veel salvestatud. See on täiesti tavaline, kui auditeerimist pole veel "Seadistamine->Turvalisus->Audit" lehelt sisse lülitatud. -NoEventFoundWithCriteria=Selliste otsingutingimustega ei leitud ühtkik turvasündmust. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Vaata oma kohaliku sendmaili seadistust BackupDesc=Dolibarrist täieliku varukoopia tegemiseks pead: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Arhiveeritud kausta peaks säilitama turvalises kohas. BackupDescY=Loodud tõmmisfaili peaks säilitama turvalises kohas. -BackupPHPWarning=Antud meetodi abil ei saa garanteerida varukoopia loomist, eelistan eelmist meetodit. +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Dolibarri varukoopiast taastamiseks peate: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQLi import ForcedToByAModule= Aktiveeritud moodul on antud reegli väärtuseks sundinud %s @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Antud käsu peab käivitama kä YourPHPDoesNotHaveSSLSupport=Antud PHP ei võimalda SSL funktsioone DownloadMoreSkins=Veel alla laetavaid kujundusi SimpleNumRefModelDesc=Tagast viitenumbri kujul %syymm-nnnn kus yy on aasta, mm on kuu ja nnnn on vahedeta jada, mida ei nullita. -ShowProfIdInAddress=Näita dokumentidel registreerimisnumbrit koos aadressidega -ShowVATIntaInAddress=Peida dokumentidel KMKR number koos aadressidega +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Osaline tõlge -MAIN_DISABLE_METEO=Keela meteo vaade +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Testi API sisse logimist -ProxyDesc=Teatud Dolibarri funktsioonid vajavad töötamiseks ligipääsu Internetile. Antud lehel saad määratleda selleks tarvilikke parameetreid. Need parameetrid annavad Dolibarrile info, kuidas kasutada Interneti läbi puhverserveri e proxy. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Väline juurdepääs MAIN_PROXY_USE=Kasuta puherverserverit (muul juhul otseühendus Internetiga) MAIN_PROXY_HOST=Puhverserveri nimi/aadress MAIN_PROXY_PORT=Puhverserveri port MAIN_PROXY_USER=Puhverserveri kasutajanimi MAIN_PROXY_PASS=Puhverserveri salasõna -DefineHereComplementaryAttributes=Määratle siin kõik %s toetamiseks vajalikud atribuudid, mis ei ole vaikimisi saadaval. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Täiendavad atribuudid ExtraFieldsLines=Lisaatribuudid (read) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Täiendavad atribuudid (thirdparty e kolmas isik) -ExtraFieldsContacts=Täiendavad atribuudid (contact/address e kontakt/aadress) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Täiendavad atribuudid (member e liige) ExtraFieldsMemberType=Täiendavad atribuudid (member type e liikme liik) ExtraFieldsCustomerInvoices=Täiendavad atribuudid (arved) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=ainult tühikuteta väikesed tähed ja numbrid SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba PathToDocuments=Dokumentide rada PathDirectory=Kaust -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama -ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Suviti 'jah' -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Sessiooni andmehoidla krüpteeritud Suhosini poolt ConditionIsCurrently=Olek on hetkel %s -YouUseBestDriver=Kasutad draiverit %s, mis on hetkel saadaolevatest parim. -YouDoNotUseBestDriver=Kasutad draiverit %s, kuid soovitatav on kasutada draiverit %s. -NbOfProductIsLowerThanNoPb=Andmebaasis on vaid %s toodet/teenust. See ei nõua mingit erilist optimeerimist. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Otsingu optimeerimine -YouHaveXProductUseSearchOptim=Andmebaasis on %s toodet. Peaksid lisama konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtusega 1 Kodu->Seadistamine->Muu paneeli, et piirata otsing sõne algusesse ning võimaldada andmebaasil indeksite kasutamine kohese vastuse saamiseks. -BrowserIsOK=Kasutad brauserit %s, mis on nii turvalisuse kui jõudluse suhtes OK. -BrowserIsKO=Kasutad brauserit %s. See brauser on tuntud halva turvalisuse, jõudluse ja usaldusväärsuse poolest. Soovtitame kasutada Firefoxi, Chromei, Operat või Safarit. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug on laetud. XCacheInstalled=XCache on laetud. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Välja %s muutmine FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme) GetBarCode=Hangi triipkood ##### Module password generation PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=Uue kasutaja loomiseks on vajalik e-posti aadress HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ettevõtete mooduli seadistamine -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Dokumendimallid -DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid OpenOffices, KOffices, TextEditis jne) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Mustandi vesimärk JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Registreerimisnumbrite reeglid +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksportimise link %s formaati on saadaval järgmisel aadressil: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Eksportimise link %s formaati on saadaval järgmis BillsSetup=Arvete mooduli seadistamine BillsNumberingModule=Arvete ja kreeditarvete numeratsiooni mudel BillsPDFModules=Arve dokumentide mudelid +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Kreeditarve CreditNotes=Kreeditarved @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Halda iga liikme kasutajanime AdherentMailRequired=Uue liikme loomisel on kohustuslik lisada e-posti aadress MemberSendInformationByMailByDefault=Liikmetele e-kirja kinnituse saatmise (kinnitamise või uue tellimuse puhul) märkeruut on vaikimisi valitud VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP seadistamine LDAPGlobalParameters=Üldised parameetrid @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testi LDAPi otsingut LDAPSynchroOK=Sünkroniseerimise testimine edukas LDAPSynchroKO=Sünkroniseerimise testimine ebaõnnestus -LDAPSynchroKOMayBePermissions=Sünkroniseerimise test ebaõnnestus. Kontrolli, et ühendus serveriga on õigestu seadistatud ning et LDAPi uuendused on lubatud +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP ühendust LDAPi serveriga õnnestus (server=%s, port=%s) LDAPTCPConnectKO=TCP ühendust LDAPi serveriga ebaõnnestus (server=%s, port=%s) -LDAPBindOK=LDAP serveriga ühendamine/autentimine õnnestus (Server=%s, Port=%s, Admin=%s, Parool=%s) -LDAPBindKO=LDAPi serveriga ühendumine/autentimine ebaõnnestus (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAPi server seadistatud versioonile 3 LDAPSetupForVersion2=LDAPi server seadistatud versioonile 2 LDAPDolibarrMapping=Dolibarri kaardistus @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Kasutajanimi (samba, activedirectory) LDAPFieldLoginSambaExample=Näide: samaccountname LDAPFieldFullname=Täielik nimi LDAPFieldFullnameExample=Näide: cn -LDAPFieldPasswordNotCrypted=Krüpteerimata salasõna -LDAPFieldPasswordCrypted=Krüpteeritud salasõna +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Näide: kasutajaParool LDAPFieldCommonNameExample=Näide: cn LDAPFieldName=Nimi @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Näiteväärtused on mõeldud OpenLDAP tarbeks koos järgnevate laetud skeemidega: core.schema, cosine.schema, inetorgperson.schema). Kui kasutad neid väärtusi ja OpenLDAPi, siis muuda LDAPi seadistusfaili slapd.conf kõigi nende skeemide laadimiseks. ForANonAnonymousAccess=Autenditud ligipääsu jaoks (näiteks kirjutusõiguse jaoks) PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne -YouMayFindPerfAdviceHere=Sellelt lehelt leiad mõningaid jõudlusega seotud kontrolle või nõuandeid. -NotInstalled=Pole paigaldatud, seega ei aegusta serverit. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Rakenduse vahemälu MemcachedNotAvailable=Puhvermälu ei leitud. Jõudluse suurendamiseks paigalda puhverserver Memcached ja selle kasutamist võimaldav moodul.
    Rohkem infot siit http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Pane tähele, et paljud veebimajutused sellist serverit teenusena ei paku. MemcachedModuleAvailableButNotSetup=Puhvri jaoks kasutatav moodul memcached on olemas, kuid mooduli seadistamine on lõpuni viimata MemcachedAvailableAndSetup=Memcached serverit kasutav memcached moodul on sisse lülitatud. OPCodeCache=OPCode vahemälu -NoOPCodeCacheFound=OPCode vahemälu ei leitud. Võib-olla kasutada mõnda muud OPCode vahemälu peale XCache või eAcceleratori (hea), aga võib-olla ei ole OPCode vahemälu kasutusel (väga halb). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript) FilesOfTypeCached=%s tüüpi failid hoiab HTTP server vahemälus FilesOfTypeNotCached=%s tüüpi faile ei hoia HTTP server vahemälus FilesOfTypeCompressed=%s tüüpi faile pakib HTTP server kokk FilesOfTypeNotCompressed=%s tüüpi faile ei paki HTTP server kokk CacheByServer=Serveri vahemäl -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Brauseri vahemälu CompressionOfResources=HTTP vastuste kokku pakkimine -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Toodete mooduli seadistamine ServiceSetup=Teenuste mooduli seadistamine ProductServiceSetup=Toodete ja teenuste mooduli seadistamine NumberOfProductShowInSelect=Maksimaalne toodete arv liitbokside nimekirjades (0=piirangut ei ole) -ViewProductDescInFormAbility=Toodete kirjelduste visualiseerimine vormides (hüpikaknas) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Suure toodete arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Vaikimisi vöötkoodi tüüp toodetel SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isikutel UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Saatmiste mooduli seadistamine SendingsReceiptModel=Saatekviitungi mudel SendingsNumberingModules=Saatmiste numeratsiooni moodulid SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Saatedokumentide numeratsiooni moodul @@ -1515,18 +1529,18 @@ AdvancedEditor=Keerulisem toimeti ActivateFCKeditor=Aktiveeri keerulisem toimeti järgmistel lehtedel: FCKeditorForCompany=WYSIWIG loomine/muutmine elementide kirjeldustes ja märkustes (välja arvatud tooted/teenused) FCKeditorForProduct=WYSIWIG loomine/muutmine toodete/teenuste kirjeldustes ja märkustes -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG loomine/muutmine masspostitusel (Tööriistad->E-kirjad) FCKeditorForUserSignature=WYSIWIG loomine/muutmine kasutaja allkirjas FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Ühendumine õnnestus, aga andmebaas ei paista olevat OSCommercei andmebaas (võtit %s ei olnud tabelis %s). -OSCommerceTestOk=Ühendumine serveri '%s' andmebaasiga '%s' kasutajga '%s' õnnestus. -OSCommerceTestKo1=Ühendumine serveriga '%s' õnnestus, kuid andmebaasi '%s' ei õnnestunud kätte saada. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Ühendus serveri '%s' andmebaasiga '%s' kasutajanimega '%s' õnnestus. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Ühendumine serveriga '%s' kasutajaga '%s' ebaõnnestus. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menüü kustutatud Menus=Menüüd @@ -1548,7 +1562,7 @@ DetailRight=Volitamata hallide menüüde näitamise tingimus DetailLangs=Keelefaili nimi siltide koodide tõlke jaoks DetailUser=Sisemine/Välimine/Kõik Target=Sihtmärk -DetailTarget=Linkide sihtmärk (_blank avab uue akna) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Tase (-1: ülemine menüü, 0: päise menüü, >0 menüü ja alammenüü) ModifMenu=Menüü muutmine DeleteMenu=Kustuta menüükanne @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=KM on tingitud:
    - kaupade üleandmisel (arve kuupäev)- kaupade üleandmisel (arve kuupäev)
    - arve esitamisel (deebet) teenuste eest OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Käibemaksu kõlbulikuks arvestamise vaikimisi aeg vastavalt määratletud seadetele: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Üleandmisel OnPayment=Maksmisel OnInvoice=Arve esitamisel @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Ostukonto kood AgendaSetup=Tegevuste ja päevakava mooduli seadistamine PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Seda liiki sündmus lisatakse automaatselt vaate otsingufiltrisse -AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt päevakava otsingufiltrisse +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial mooduli seadistamine ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Müügikoht CashDeskSetup=Müügikoha mooduli seadistamine -CashDeskThirdPartyForSell=Vaikimisi kasutatav kolmas isik müümisel +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Sularahamaksete vastu võtmiseks kasutatav konto CashDeskBankAccountForCheque= Tšekimaksete vastu võtmiseks kasutatav konto CashDeskBankAccountForCB= Krediitkaardimaksete vastu võtmiseks kasutatav konto -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Järjehoidjate mooduli seadistamine -BookmarkDesc=See moodul võimaldab Sul hallata järjehoidjaid. Samuti võib vasakusse menüüsse lisada lühiteid suvalistele Dolibarri lehtedele või välistele lehtedele. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maksimaalne vasakus menüüs näidatav järjehoidjate arv ##### WebServices ##### WebServicesSetup=Veebiteenuste mooduli seadistamine @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Mitme ettevõtte mooduli seadistamine ##### Suppliers ##### SuppliersSetup=Hankijate mooduli seadistamine -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Ostuarvete numeratsiooni mudel IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Projektide mooduli seadistamine ProjectsModelModule=Projektiaruannete dokumendi mudel TasksNumberingModules=Ülesannete numeratsiooni moodu TaskModelModule=Ülesannete aruande dokumendi mudel -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=Ajavööndi parandus @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Postiindeks ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index 255d02951c3..7a49c2fa6ed 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -7,7 +7,7 @@ BankName=Panga nimi FinancialAccount=Konto BankAccount=Pangakonto BankAccounts=Pangakontod -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Finantskonto viide AccountLabel=Finantskonto silt @@ -46,7 +46,7 @@ BankAccountDomiciliation=Konto aadress BankAccountCountry=Konto riik BankAccountOwner=Konto omaniku nimi BankAccountOwnerAddress=Konto omaniku aadress -RIBControlError=Väärtuste terviklikkuse kontroll luhtus. Sisestatud kontonumber on vigane või kehtetu (kontrolli üle riik, numbrid ja IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Loo uus konto NewBankAccount=Uus konto NewFinancialAccount=Uus finantskonto @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Saab viia vastavusse Conciliate=Vii vastavusse Conciliation=Vastavusse viimine +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Sh suletud tehingute summad OnlyOpenedAccount=Ainult avatud tehingud @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Pangaülekanne BankTransfers=Pangaülekanded MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Kust TransferTo=Kuhu TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Pangatšekid BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Näita tšeki deponeerimise kviitungit -NumberOfCheques=Tšekkide arv +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Tagasi konto juurde ShowAllAccounts=Näita kõigil kontodel -FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik. -SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul. +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index eabdb32fb5a..58c42d84e56 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma arve InvoiceProFormaDesc=Proforma arve on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust. InvoiceReplacement=Parandusarve InvoiceReplacementAsk=Parandusarve asendab arve -InvoiceReplacementDesc=Asendusarvet kasutatakse tasumata arve tühistamiseks ja asendamiseks.

    Tähelepanu: ainult tasumata arveid saab asendada. Kui asendatav arve pole juba suletud, siis see suletakse automaatselt ja märgitakse tühistatuks. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreeditarve InvoiceAvoirAsk=Kreeditarve parandab arve -InvoiceAvoirDesc=Kreeditarve on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Loo kreeditarve algse arve ridade põhjal invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Tagasi makstud DeletePayment=Kustuta makse ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Hankijate maksed ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed -PayedSuppliersPayments=Hankijatele sooritatud maksed +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada PaymentsReportsForYear=Maksete aruanded %s jaoks PaymentsReports=Maksete aruanded @@ -91,8 +91,8 @@ PaymentConditionsShort=Maksetingimused PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk -HelpPaymentHigherThanReminderToPay=Tähelepanu, ühe või rohkema arve makse summa on kõrgem kui makstava summa jääk.
    Muuda oma kannet või muul juhul kinnita see ja mõtle iga enammakstud arvega seotud kreeditarve loomisele. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Liigita 'Makstud' ClassifyPaidPartially=Liigita 'Osaliselt makstud' ClassifyCanceled=Liigita 'Hüljatud' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Suletud (maksmata) BillStatusClosedPaidPartially=Makstud (osaliselt) BillShortStatusDraft=Mustand BillShortStatusPaid=Makstud -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Makstud BillShortStatusCanceled=Hüljatud BillShortStatusValidated=Kinnitatud @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Suletud BillShortStatusClosedPaidPartially=Makstud (osaliselt) PaymentStatusToValidShort=Kinnitada -ErrorVATIntraNotConfigured=Ühendusesisest KM numbrit pole veel määratletud +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Vaikimisi makseviisi pole määratletud. Mine mooduli Arved seadistusse selle parandamiseks. ErrorCreateBankAccount=Loo pangakonto ja seejärel mine Arved mooduli seadistuspaneeli makseviiside määratlemiseks. ErrorBillNotFound=Arvet %s ei ole -ErrorInvoiceAlreadyReplaced=Viga: proovid kinnitada arvet arve %s asendamiseks, aga see on juba asendatud arvega %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Viga: allahindlust on juba kasutatud ErrorInvoiceAvoirMustBeNegative=Viga: õige arve peab olema negatiivse summaga ErrorInvoiceOfThisTypeMustBePositive=Viga: sellist tüüpi arve peab olema positiivse summaga ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, mis on asendatud arvega, mis on veel mustandi staatuses -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Kellelt BillTo=Kellele ActionsOnBill=Tegevused arvel @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Halb klient ConfirmClassifyPaidPartiallyReasonProductReturned=Tooted osaliselt tagastatud ConfirmClassifyPaidPartiallyReasonOther=Summa hüljatud muul põhjusel -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=See valik on võimalik, kui arvele on lisatud sobiv kommentaar. (Näiteks: «Ainult tegelikult makstud hinnale vastav maks annab õiguse mahaarvamiseks») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Mõnedes riikides võib see valik võimalik olla vaid siis, kui arve sisaldab õiget märkust. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Kasuta seda valikut, kui ükski muu ei sobi -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Halb klient on klient, kes keeldub oma võla maksmisest. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Seda valikut kasutatakse siis, kui tegu on mittetäieliku maksega, kuna osa kaupa tagastati -ConfirmClassifyPaidPartiallyReasonOtherDesc=Kasuta seda valikut, kui ükski muu ei sobi, näiteks järgmises olukorras:
    - makse ei ole täielik, kuna osa kaupa saadeti tagasi
    - summa on liiga tähtis, kuna unustati rakendada allahindlust
    Kõikidel juhtudel tuleb enam makstud summa raamatupidamises korrigeerida kreeditarve abil. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Kinnita arve UnvalidateBill=Muuda arve lahtiseks -NumberOfBills=Arveid -NumberOfBillsByMonth=Arveid kuus +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Arvete summa +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Arvete summa kuus (maksudeta) ShowSocialContribution=Show social/fiscal tax ShowBill=Näita arvet @@ -260,9 +262,9 @@ Repeatables=Mallid ChangeIntoRepeatableInvoice=Muuda arve malliks CreateRepeatableInvoice=Loo arve mall CreateFromRepeatableInvoice=Loo arve mallist -CustomersInvoicesAndInvoiceLines=Müügiarved ja arvete read +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Müügiarved ja maksed -ExportDataset_invoice_1=Müügiarvete nimekiri ja arvete read +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Müügiarved ja maksed ProformaBill=Proforma arve: Reduction=Vähendus @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Arve aadress -HelpEscompte=Kliendile anti see soodustus, kuna ta maksis enne tähtaega. -HelpAbandonBadCustomer=Sellest summast on loobutud (kuna tegu olevat halva kliendiga) ning on loetud erandlikuks kaotuseks. -HelpAbandonOther=Sellest summast on loobutud, kuna tegu oli veaga (näiteks: vale klient või arve on asendatud teisega). +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Makse ID PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Ühtki arvet pole valitud CloneInvoice=Klooni arve ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Maksete arv +DescTaxAndDividendsArea=Siin on näidatud kõikide kulude eest sooritatud maksete ülevaade. Näidatakse vaid kandeid, millega seotud makse on sooritatud määratud aastal. +NbOfPayments=No. of payments SplitDiscount=Jaota allahindlus kaheks -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Sisesta kahe erineva osa summad: -TotalOfTwoDiscountMustEqualsOriginal=Kahe uue allahindluse summa peab olema võrdne vana allahindluse summaga. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Seotud arve RelatedBills=Seotud arved RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Tšekk PaymentTypeShortCHQ=Tšekk PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On-line makse -PaymentTypeShortVAD=On-line makse +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Mustand PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Pangarekvisiidid BankCode=Panga kood -DeskCode=Laua kood +DeskCode=Office code BankAccountNumber=Konto number -BankAccountNumberKey=Võti +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Tasumine ülekandega järgmisele pangakontole VATIsNotUsedForInvoice=* Ei kohaldata käibemaksu art-293B CGI LawApplicationPart1=Seaduse 80.335 kuupäeval 12/05/80 kohaldamisega LawApplicationPart2=kaup jääb varaks -LawApplicationPart3=müüja kuni täieliku tasumiseni +LawApplicationPart3=the seller until full payment of LawApplicationPart4=oma hind. LimitedLiabilityCompanyCapital=SARL kapitaliga UseLine=Rakenda @@ -463,7 +465,7 @@ Cheques=Tšekid DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Kasuta arvete saatmiseks kliendi arveaadressi kolmanda isiku aadressi asemel +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Näita kõiki maksmata arved ShowUnpaidLateOnly=Näita ainult hilinenud maksmata arveid PaymentInvoiceRef=Tasumine arvel %s @@ -474,21 +476,22 @@ Reported=Hilinenud DisabledBecausePayments=Pole võimalik, kuna on mõningaid makseid CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks arve on märgitud makstuks ExpectedToPay=Oodatud makse -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Makstud selle maksega -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Liigita kõik täielikult tagasi makstud kreeditarved makstuks. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Kõik arved, mille kohta ei ole makstavat jääki, märgitakse makstuks. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Maksa ToMakePaymentBack=Maksa tagasi ListOfYourUnpaidInvoices=Maksmata arvete nimekiri NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks. RevenueStamp=Maksumärk -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 4c6bb1acc1e..e0989ae0bd1 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Näita ettevõtet ShowStock=Näita ladu DeleteArticle=Klõpsa selle artikli eemaldamiseks FilterRefOrLabelOrBC=Otsi (viide/nimi) -UserNeedPermissionToEditStockToUsePos=Hetkeseadistuste järgi vähendatakse laoseisu arve loomisel, seega peab kassa kasutajal olema õigus laoseisu muutmiseks. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Kassa +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index 9f2d984aae7..fc16424b5a1 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonikõne ActionAC_FAX=Saada faks ActionAC_PROP=Saada pakkumine e-postiga ActionAC_EMAIL=Saada e-kiri +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Koosolekud ActionAC_INT=Sekkumine koha peal ActionAC_FAC=Saada kliendi arve posti teel @@ -72,8 +73,8 @@ StatusProsp=Huviliste staatus DraftPropals=Mustandi staatuses olevad pakkumised NoLimit=Piirangut pole ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 6922c531961..316db9e838d 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Vali kolmas isik ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Kustuta kontakt/aadress ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Uus kolmas isik -MenuNewCustomer=Uus klient -MenuNewProspect=Uus huviline -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Uus eraisik NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Uus kolmas isik CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Kolmanda isiku kontakt/aadress Company=Ettevõte CompanyName=Ettevõtte nimi AliasNames=Hüüdnimi (ärinimi, kaubamärk, ...) -AliasNameShort=Hüüdnimi +AliasNameShort=Alias Name Companies=Ettevõtted -CountryIsInEEC=Riik on Euroopa Majandusühenduse liige -ThirdPartyName=Kolmanda isiku nimi +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Kolmas isik -ThirdParties=Kolmandad isikud +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Huvilised ThirdPartyProspectsStats=Huvilised ThirdPartyCustomers=Kliendid ThirdPartyCustomersStats=Kliendid ThirdPartyCustomersWithIdProf12=Klient koos %s või %s ThirdPartySuppliers=Vendors -ThirdPartyType=Kolmanda isiku tüüp +ThirdPartyType=Type of company Individual=Eraisik -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Emaettevõte Subsidiaries=Tütarettevõtted ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Postiindeks Town=Linn Web=Veeb Poste= Ametikoht -DefaultLang=Vaikimisi keel -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pakkumised @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Süntaks on kehtiv VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus %s%% CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Kliendil on kreeditarveid %s %s väärtuses HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Pole -Supplier=Hankija +Supplier=Vendor AddContact=Uus kontakt AddContactAddress=Uus kontakt/aadress EditContact=Muuda kontakti @@ -303,22 +303,22 @@ AddThirdParty=Uus kolmas isik DeleteACompany=Kustuta ettevõte PersonalInformations=Isikuandmed AccountancyCode=Accounting account -CustomerCode=Kliendi kood -SupplierCode=Vendor code -CustomerCodeShort=Kliendi kood -SupplierCodeShort=Vendor code -CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Kehtivust kontrollib moodul -ThisIsModuleRules=Reeglid sellele moodulile +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Huviline, kellega ühendust võtta CompanyDeleted=Ettevõte "%s" on andmebaasist kustutatud. ListOfContacts=Kontaktide/aadresside nimekiri ListOfContactsAddresses=Kontaktide/aadresside nimekiri -ListOfThirdParties=Kolmandate isikute nimekiri -ShowCompany=Show third party +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Näita kontakti ContactsAllShort=Kõik (filtrita) ContactType=Kontakti liik @@ -333,20 +333,20 @@ NoContactForAnyProposal=See kontakt ei ole ühegi pakkumisega seotud NoContactForAnyContract=See kontakt ei ole ühegi lepinguga seotud NoContactForAnyInvoice=See kontakt ei ole ühegi arvega seotud NewContact=Uus kontaktisik -NewContactAddress=Uus kontakt/aadress +NewContactAddress=New Contact/Address MyContacts=Minu kontaktid Capital=Kapital CapitalOf=%s kapital EditCompany=Muuda ettevõtet -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Kontrolli -VATIntraCheckDesc=Link %s võimaldab kasutada Euroopa käibemaksuregistri kontrollija teenust. Veebiserverile peab olema lubatud Interneti teenuse kasutamine. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Kontrolli Intracomunnautary VAT Euroopa komisjoni lehelt -VATIntraManualCheck=Seda võib käsitsi kontrollida Euroopa veebilehel %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Kontrollida pole võimalik. Kontrolli, et liikmesriik (%s) võimaldab teenust kasutada. -NorProspectNorCustomer=Pole huviline ega klient -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Personal ProspectLevelShort=Potentsiaalne ProspectLevel=Huvilise potentsiaal @@ -387,12 +387,12 @@ ExportCardToFormat=Ekspordi kaart formaati ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga DolibarrLogin=Dolibarri kasutaja NoDolibarrAccess=Dolibarri ligipääs puudub -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Kontaktid ja omadused -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Hinnatase DeliveryAddress=Tarneaadress AddAddress=Lisa aadress @@ -402,16 +402,16 @@ DeleteFile=Kustuta fail ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada? AllocateCommercial=Assigned to sales representative Organization=Organisatsioon -FiscalYearInformation=Majandusaasta informatsioon +FiscalYearInformation=Fiscal Year FiscalMonthStart=Majandusaasta esimene kuu -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Huviliste nimekiri -ListCustomersShort=Klientide nimekiri -ThirdPartiesArea=Kolmandate isikute ja kontaktide ala -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Ava ActivityCeased=Suletud ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/et_EE/dict.lang b/htdocs/langs/et_EE/dict.lang index e72204f69d8..ee56d2b3da7 100644 --- a/htdocs/langs/et_EE/dict.lang +++ b/htdocs/langs/et_EE/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island ja McDonald CountryVA=Vatikan (Püha Tool) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Island +CountryIS=Iceland CountryIN=India CountryID=Indoneesia CountryIR=Iraan @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Põhja-Korea CountryKR=Lõuna-Korea CountryKW=Kuveit -CountryKG=Kõrgõzstan +CountryKG=Kyrgyzstan CountryLA=Laos CountryLV=Läti CountryLB=Liibanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongoolia CountryMS=Monserrat CountryMZ=Mosambiik -CountryMM=Birma (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namiibia CountryNR=Nauru CountryNP=Nepaal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad ja Tobago CountryTR=Türgi CountryTM=Türkmenistan -CountryTC=Turks ja Cailos saared +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritiuse ruupia CurrencySingMUR=Mauritiuse ruupia CurrencyNOK=Norra kroonid -CurrencySingNOK=Norra kroon +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuneesia dinaarid CurrencySingTND=Tuneesia dinaar CurrencyUSD=USA dollarid @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Suusõnaline DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Töötaja DemandReasonTypeSRC_SPONSORING=Sponsorlus +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=4A0 formaat PaperFormatEU2A0=2A0 formaat diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index 4e3f49f469d..4e49c8f289b 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dokumente kaustas +ECMNbOfDocs=No. of documents in directory ECMSection=Kaust ECMSectionManual=Kaust käsitsi ECMSectionAuto=Kaust automaatselt @@ -34,6 +34,8 @@ ECMDocsByProjects=Projektidega seotud dokumendid ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ühtki kausta pole loodud ShowECMSection=Näita kausta DeleteSection=Eemalda kaust @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 692d1a573b3..a1998490bce 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus ErrorWrongDate=Kuupäev pole korrektne! ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Mõned nõutud väljad on täitmata. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Kausta loomine ebaõnnestus. Kontrolli, et veebiserveri kasutajal on piisavalt õigusi Dolibarri dokumentide kausta kirjutamiseks. Kui PHP safe_mode parameeter on sisse lülitatud, siis kontrolli, et veebiserveri kasutaja (või grupp) on Dolibarri PHP failide omanik. @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Palun sisesta nimekirja väärtused ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Väli %s ei tohi sisaldada erisümboleid. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik. ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist. -ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva. ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima -ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil %s ning lisa sõnumisse vea kood %s või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Väli number %s sisaldab vale väärtust (väärtus'%s' ei sobi regulaaravaldisega %s) ErrorFieldValueNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei sobi välja %s tüübiga tabelis %s) ErrorFieldRefNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei ole üksuse %s olemasolev viide) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida ErrorSpecialCharNotAllowedForField="%s" väljal ei ole erisümbolid lubatud ErrorNumRefModel=Andmebaasi viide on juba olemas (%s) ja ei ole kooskõlas antud numeratsiooni reegliga. Kustuta kirje või nimeta viide ümber antud mooduli aktiveerimiseks. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Maski viga ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Viga: halb lähteväärtus ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Viga: vali vähemalt üks sissekanne -ErrorDeleteNotPossibleLineIsConsolidated=Kustutamine ei ole võimalik, kuna kirje on seotud juba vastavusse viidud pangaülekandega +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s on määratud muule kolmandale isikule ErrorFailedToSendPassword=Parooli saatmine ebaõnnestus ErrorFailedToLoadRSSFile=RSS voo saamine ebaõnnestus. Proovi konstandi MAIN_SIMPLEXMLLOAD_DEBUG lisamist, kui veateated ei anna piisavalt infot @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Kasutajanime %s ei leitud. ErrorLoginHasNoEmail=Antud kasutajal ei ole e-posti aadressi. Protsess katkestatud. ErrorBadValueForCode=Turvakoodi halb väärtus. Proovi uuesti... ErrorBothFieldCantBeNegative=Mõlemad väljad %s ja %s ei saa olla negatiivse väärtusega +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Veebiserveri käivitamiseks kasutataval kontrol %s ei ole selleks õigusi ErrorNoActivatedBarcode=Ühtki vöötkoodi tüüpi pole aktiveeritud @@ -138,7 +141,7 @@ ErrorBadFormat=Vigane vorming! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Selle nimega või lingiga (URL) järjehoidja on jub WarningPassIsEmpty=Hoiatus: andmebaasi parool on tühi. Tegu on turvaauguga. Andmebaasile peaks lisama parooli ja conf.php failis andmebaasi parooli muutma. WarningConfFileMustBeReadOnly=Hoiatus: seadistuste fail (htdocs/conf/conf.php) on veebiserveri poolt ülekirjutatav. Tegu on tõsise turvaauguga. Muuda faili ligipääsuõigusi niimoodi, et veebiserveri poolt kasutataval operatsioonisüsteemi kasutajal on vaid lugemisõigused. Kui kasutad Windowsi operatsioonisüsteemi FAT-failisüsteemiga, siis tea, et see failisüsteem ei luba failide ligipääsuõigusi ning ei ole seega turvaline. WarningsOnXLines=%s lähtekirjega on seotud hoiatus(ed) -WarningNoDocumentModelActivated=Ühtki dokumentide loomise malli pole aktiveeritud. Mooduli seadistuse muutmiseni kasutatakse vaikimisi malli +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Hoiatus: kui paigaldamine on lõpetatud, pead paigaldamise/migreerimise tööriistad keelama, lisades faili install.lock kausta %s. Selle faili loomata jätmine on turvarisk. -WarningUntilDirRemoved=Kõik turvahoiatused (nähtavad vaid administraatorile) jäävad aktiivseks senikaua, kuni turvarisk on eemaldatud (või konstant MAIN_REMOVE_INSTALL_WARNING lisatakse Seadistamine->Muud seadistused alla). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Hoiatus: sulgemine toimub isegi siis, kui lähte- ja sihtelementide summa erineb. Lülita see funktsioon sisse ainult siis, kui tead, mida teed. WarningUsingThisBoxSlowDown=Hoiatus: selle kasti kasutamine muudab kõik seda kasti kasutavad lehed märgatavalt aeglaseks. WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistamine ei ole lõpetatud (vaata oma kasutaja kaardi ClickToDial sakki). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/et_EE/help.lang b/htdocs/langs/et_EE/help.lang index 4cb2f989aca..888a44b15e6 100644 --- a/htdocs/langs/et_EE/help.lang +++ b/htdocs/langs/et_EE/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online reaalaja/kaudtoe tugi OtherSupport=Muu tugi ToSeeListOfAvailableRessources=Kontakteerumiseks/saadaval olevate ressursside nägemiseks: HelpCenter=Abiinfo -DolibarrHelpCenter=Dolibarri abi ja tugikeskus -ToGoBackToDolibarr=Muul juhul klõpsa Dolibarri kasutamiseks siia -TypeOfSupport=Toe allikas +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Kogukond (tasuta) TypeSupportCommercial=Äriline TypeOfHelp=Liik @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Tõhusus TypeHelpOnly=Ainult abi TypeHelpDev=Abi+Arendus -TypeHelpDevForm=Abi+Arendus+Rakendamine -ToGetHelpGoOnSparkAngels1=Mõned ettevõtted pakuvad kiiret (vahepeal kohest) ja tõhusat online abi arvutit juhtides. Neid ettevõtteid leiab %s veebilehelt: -ToGetHelpGoOnSparkAngels3=Samuti võid kasutada kõigi saadavalolevate Dolibarri koolitajate nimekirja, selleks klõpsa nupule -ToGetHelpGoOnSparkAngels2=Vahepeal ei ole otsingu tegemise hetkel ühtki ettevõtet saadaval, seega võid kasutada filtrit "kõik saadval", et rohkemate ettevõtete järele pärida. -BackToHelpCenter=Muul juhul klõpsa siia, et minna tagasi abiinfo kodulehele. -LinkToGoldMember=Võid helistada ühele Dolibarri poolt eelvalitud koolitajale Sinu keele (%s) jaoks tema vidinal klõpsates (staatust ja maksimaalset hinda uuendatakse automaatselt): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Toetatud keeled -SubscribeToFoundation=Aita Dolibarri projekti, liitu sihtasutusega +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Ametlikuks Dolibarri toeks Sinu keeles:
    %s diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index 3e92f4d40a1..f810d3a8825 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Personalihaldus -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Kuu aruanne MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Alguskuupäev DateFinCP=Lõppkuupäev @@ -15,13 +15,18 @@ ApprovedCP=Heaks kiidetud CancelCP=Tühistatud RefuseCP=Keeldutud ValidatorCP=Heaks kiitja -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Kirjeldus SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Lõppkuupäev peab olema alguskuupäevast suurem. ErrorSQLCreateCP=Loomisel tekkis SQLi viga: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Informatsiooni töövoog RequestByCP=Taotles TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Muuda DeleteCP=Kustuta ActionRefuseCP=Keeldu @@ -59,6 +71,7 @@ DateRefusCP=Keeldumise kuupäev DateCancelCP=Tühistamise kuupäev DefineEventUserCP=Määra kasutajale erakorraline puhkus addEventToUserCP=Määra puhkus +NotTheAssignedApprover=You are not the assigned approver MotifCP=Põhjus UserCP=Kasutaja ErrorAddEventToUserCP=Erakorralise puhkuse lisamisel tekkis viga @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Edukalt uuendatud. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 7da4352d7df..f54e9f01eaf 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -2,37 +2,37 @@ InstallEasy=Palun järgige samm-sammult antavaid juhiseid. MiscellaneousChecks=Eelduste kontroll ConfFileExists=Seadistusfail %s on juba olemas. -ConfFileDoesNotExistsAndCouldNotBeCreated=Seadistusfaili %s pole olemas ning selle koostamine ebaõnnestus! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Seadistusfaili %s loomine on võimalik. -ConfFileIsNotWritable=Seadistusfailil %s puudub kirjutamise õigus. Palun kontrolli õigusi. Esmapaigalduseks peab veebiserver saama sellesse faili seadistamise ajal kirjutada (näiteks "chmod 666" Unixi laadsetel operatsioonisüsteemidel). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Seadistusfail %s on kirjutatav. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Lae kogu informatsioon seadistusfailist uuesti. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Antud PHP toetab sessioone. PHPSupportPOSTGETOk=Antud PHP toetab POST ja GET muutujaid. -PHPSupportPOSTGETKo=On võimalik, et antud PHP seadistus ei toeta POST ja/või GET muutujaid. Kontrolli php.ini failis parameetri variables_order väärtust. -PHPSupportGD=Antud PHP toetab GD graafilisi funktsioone. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Antud PHP toetab UTF8 funktsioone. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Antud PHP poolt kasutatav sessiooni maksimaalne mälu on %s. See peaks olema piisav. -PHPMemoryTooLow=PHP poolt kasutatav sessiooni maksimaalne mälu on %s baiti, mis on tõenäoselt liiga madal. Muuda php.ini failis memory_limit parameetrit vähemalt %s baidi suuruseks. -Recheck=Klõpsa siia põhjalikumaks testiks -ErrorPHPDoesNotSupportSessions=Antud PHP paigaldus ei toeta sessioone. Dolibarri töötamiseks peavad sessioonid olema võimaldatud. Kontrolli oma PHP paigaldust. -ErrorPHPDoesNotSupportGD=Antud PHP paigaldus ei toeta GD graafilisi funktsioone. Ühtki graafikut ei saa kasutada. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Antud PHP paigaldus ei toeta UTF8 funktsioone. Dolibarr ei saa korralikult töötada. Palun lahenda see probleem enne Dolibarri paigaldamist. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Kausta %s ei ole olemas. -ErrorGoBackAndCorrectParameters=Mine tagasi ja parandada valed parameetrid. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Parameetri "%s" väärtus on ilmselt valesti sisestatud. ErrorFailedToCreateDatabase=Ei suutnud luua andmebaasi '%s ". ErrorFailedToConnectToDatabase=Ei suutnud ühenduda andmebaasiga "%s". ErrorDatabaseVersionTooLow=Andmebaasi versioon (%s) on liiga vana. Vaja on versiooni %s või kõrgemat. ErrorPHPVersionTooLow=PHP versioon on liiga vana. Vaja on versiooni %s. -ErrorConnectedButDatabaseNotFound=Ühendus serveriga oli edukas, kuid andmebaasi "%s" ei leitud. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Andmebaas '%s " on juba olemas. -IfDatabaseNotExistsGoBackAndUncheckCreate=Kui andmebaasi ei ole, mine tagasi ja märgista "Loo andmebaas". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Kui andmebaas on juba olemas, mine tagasi ja võta märge "Loo andmebaas" maha. -WarningBrowserTooOld=Liiga vana versiooni brauser. Brauseri uuendamine hiljutisele Firefoxi, Chromei või Opera versioonile on soovitav. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP versioon License=Kasutab litsentsi ConfigurationFile=Seadistusfail @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarri andmebaas DatabaseType=Andmebaasi tüüp DriverType=Draiveri tüüp Server=Server -ServerAddressDescription=Andmebaasi serveri nimi või IP-aadress. Kui andmebaasiserver ja veebiserver on hostitud samas serveris, siis on see tavaliselt 'localhost'. +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Andmebaasi serveri port. Jäta tühjaks, kui see on teadmata. DatabaseServer=Andmebaasi server DatabaseName=Andmebaasi nimi -DatabasePrefix=Andmebaasi tabeli prefiks -AdminLogin=Dolibarri andmebaasi omaniku kasutajanimi. -PasswordAgain=Korda parooli +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Dolibarri andmebaasi omaniku parool. CreateDatabase=Loo andmebaas -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Andmebaasi server - administraatori ligipääs -CheckToCreateDatabase=Märgista ruut, kui andmebaasi ei ole veel olemas ja see tuleb luua.
    Sellisel juhul tuleb antud lehe alumises osas täita andmebaasi administraatori kasutajanimi ja parool. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Kui andmebaasi või selle omanikku ei ole olemas, peab siia sisestama sellise kasutaja kasutajanime, kellel on lubatud luua uusi andmebaase või kasutajaid. -KeepEmptyIfNoPassword=Jäta tühjaks, kui kasutajal pole parooli (väldi seda) -SaveConfigurationFile=Salvesta väärtused +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Serveri ühendus DatabaseCreation=Andmebaasi loomine CreateDatabaseObjects=Andmebaasi objektide loomine @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Loo välisvõtmed ja indeksid tabelile %s OtherKeysCreation=Välisvõtmete ja indeksite loomine FunctionsCreation=Funktsioonide loomine AdminAccountCreation=Administraatori kasutaja loomine -PleaseTypePassword=Palun sisesta parool, tühjad paroolid ei ole lubatud! -PleaseTypeALogin=Palun sisesta kasutajanimi! -PasswordsMismatch=Paroolid erinevad, palun proovi uuesti! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Paigaldamise lõpp SystemIsInstalled=Paigaldamine lõpetatud. SystemIsUpgraded=Dolibarr on edukalt uuendatud. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Dolibarri peab muutma oma vajadustele vastavaks (väli AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Mine Dolibarri GoToSetupArea=Mine Dolibarri (seadistusala) -MigrationNotFinished=Andmebaasi versioon ei ole täielikult ajakohane, seega pead uuendusprotsessi uuesti käivitama. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Mine uuesti uuenduste lehele WithNoSlashAtTheEnd=Lõpus oleva kaldkriipsuta "/" -DirectoryRecommendation=Soovitav on kasutada kausta, mis asub väljaspool veebilehtede säilitamise kausta. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=On juba olemas DolibarrAdminLogin=Dolibarri administraatori kasutajanimi -AdminLoginAlreadyExists=Dolibarri administraatori konto '%s' on juba olemas. Mine tagasi eelmisele lehele lisakasutaja loomiseks. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Hoiatus: turvalisuse huvides tuleb pärast paigaldus- või uuendusprotsessi lõpetamist lisada Dolibarri dokumentide kausta fail nimega install.lock. See keelab paigaldusutiliitide kasutamise, et keegi ei saaks neid pahatahtlikel eesmärkidel kasutada. -FunctionNotAvailableInThisPHP=Pole saadaval antud PHP paigaldusel +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Vali migratsiooni skript DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skripti töötlemine ChooseYourSetupMode=Vali paigalduse režiim ja klõpsa "Start" nupule... FreshInstall=Värske paigaldus -FreshInstallDesc=Esmapaigalduse puhul kasuta seda režiimi. Muul juhul saab antud režiimi abil parandada lõpuni viimata paigaldust. Versiooni uuendamiseks vali "Uuenda" režiim. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Uuenda UpgradeDesc=Kasuta seda režiimi, kui tahad vanad Dolibarri failid asendada uuema versiooni failidega. See uuendab andmebaasi ja andmed. Start=Alusta InstallNotAllowed=conf.php failiga on paigaldus keelatud YouMustCreateWithPermission=Pead looma faili %s ning andma veebiserverile paigaldamisprotsessi ajaks kirjutamise õigused. -CorrectProblemAndReloadPage=Palun lahenda probleem ja vajuta F5 lehe värskendamiseks. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Juba migreeritud DatabaseVersion=Andmebaasi versioo ServerVersion=Andmebaasiserveri versioon YouMustCreateItAndAllowServerToWrite=Pead looma selle kausta ning võimaldama veebiserveril sinna kirjutada. DBSortingCollation=Tähtede järgi sorteerimise järjekord -YouAskDatabaseCreationSoDolibarrNeedToConnect=Määrasid andmebaasi %s loomise, kuid selleks on Dolibarril vaja ühenduda serveriga %s juurkasutaja %s õigustes. -YouAskLoginCreationSoDolibarrNeedToConnect=Määrasid andmebaasi kasutaja %s loomise, kuid selleks on Dolibarril vaja ühenduda serveriga %s juurkasutaja %s õigustes. -BecauseConnectionFailedParametersMayBeWrong=Kuna ühenduse saamine ebaõnnestus, peavad hosti või juurkasutaja parameetrid valed olema. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Meetod %s avastas hüljatud makseid. RemoveItManuallyAndPressF5ToContinue=Eemaldada käsitsi ja vajuta jätkamiseks F5. FieldRenamed=Väli ümber nimetatud -IfLoginDoesNotExistsCheckCreateUser=Kui antud kasutajat ei ole, siis pead märgistama kasti "Loo kasutaja" -ErrorConnection=Server "%s", andmebaasi nimi "%s", kasutajanimi "%s" või andmebaasi parool võib olla vale või PHP kliendi versioon võib olla liiga vana andmebaasi versiooni suhtes. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Soovitatav valik on paigaldada versioon %s praeguse versiooni %s asemele InstallChoiceSuggested=Installerija poolt soovitatav paigaldusvalik -MigrateIsDoneStepByStep=Sihitud versiooniga (%s) on praegusega mitmeversiooniline vahe, seega soovitab paigaldusabimees pärast praeguse migratsiooni lõppu järgmise migratsiooni. -CheckThatDatabasenameIsCorrect=Kontrolli, et andmebaasi nimi "%s" on õige. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Kui nimi on õige ja andmebaasi pole veel loodud, siis pead märgistama kasti "Loo andmebaas". OpenBaseDir=PHP openbasedir parameeter -YouAskToCreateDatabaseSoRootRequired=Märgistasid kasti "Loo andmebaas". Selle jaoks pead sisestama juurkasutaja kasutajanime ja parooli (vormi alumises osas). -YouAskToCreateDatabaseUserSoRootRequired=Märgistasid kasti "Loo andmebaasi omanik". Selle jaoks pead sisestama juurkasutaja kasutajanime ja parooli (vormi alumises osas). -NextStepMightLastALongTime=Praegune samm võib kesta mitu minutit. Palun oota enne jätkamist seni, kuni järgmine ekraan on täielikult laetud. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migreeri saadetiste andmesalv MigrationShippingDelivery=Uuenda saadetiste andmesalv MigrationShippingDelivery2=Uuenda saadetiste andmesalv 2 MigrationFinished=Migreerimine lõpetatud -LastStepDesc=Viimane samm: Määra siin tarkvaraga ühendumiseks kasutatav kasutajanimi ja parool. Hoia neid alles, kuna selle kontoga saab administreerida kõiki teisi kasutajaid. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktiveeri moodul %s ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Sinu andmebaasi versioon on %s. Selles versioonis on tõsine puuk, mis põhjustab andmebaasi struktuuri muutmisel andmekadu, nagu seda teeb migratsiooni protsess. Seega ei ole migratsioon lubatud seni, kuni uuendad oma andmebaasi parandustega versioonile (teadaolevate vigaste versioonide nimekiri: %s) -KeepDefaultValuesWamp=Kasutad DoliWampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. -KeepDefaultValuesDeb=Kasutad Linuxi (Ubuntu, Debian, Fedora, ...) pakist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Pead sisestama vaid loodava andmebaasi omaniku parooli. Muuda teisi parameetreid vaid siis, kui tead täpselt, mida teed. -KeepDefaultValuesMamp=Kasutad DoliMampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. -KeepDefaultValuesProxmox=Kasutad Proxmoxi virtuaalrakendusest pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Pakkumiste andmete migreerimine MigrationInvoice=Müügiarvete andmete migreerimine MigrationContract=Lepingute andmete migreerimine -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Uuendamine edukalt lõpetatud MigrationUpdateFailed=Uuendamine ebaõnnestus MigrationRelationshipTables=Relatsioonide jaoks kasutatavate tabelite andmete migreerimine (%s) MigrationPaymentsUpdate=Makseandmete parandamine @@ -163,9 +164,9 @@ MigrationContractsUpdate=Lepingute andmete parandamine MigrationContractsNumberToUpdate=%s leping(ut) uuendada MigrationContractsLineCreation=Loo lepingu rida lepingule viitega %s MigrationContractsNothingToUpdate=Kõik tegevused lõpetatud -MigrationContractsFieldDontExist=Välja fk_facture ei kasutata enam. Tegevused lõpetatud. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Lepingutel olevate tühjade kuupäevade korrigeerimine. -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Lepingutel pole tühje kuupäevi, mida parandada. MigrationContractsEmptyCreationDatesNothingToUpdate=Lepingute loomise kuupäevi pole vaja parandada MigrationContractsInvalidDatesUpdate=Vigaste kuupäevadega lepingute parandamine @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Saadetise uuendamine MigrationStockDetail=Uuenda toodete laoväärtusi MigrationMenusDetail=Uuenda dünaamiliste menüüde tabelid MigrationDeliveryAddress=Uuenda saadetiste kohaletoimetamise aadresse -MigrationProjectTaskActors=Andmete migratsioon llx_projet_task_actors tabelile +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Andmete migratsiooni väli fk_user_resp tabelis llx_projet tabeliga llx_element_contact MigrationProjectTaskTime=Uuendamiseks kulutatud aeg sekundites MigrationActioncommElement=Uuenda tegevuste andmec MigrationPaymentMode=Maksete režiimi andmete migreerimine MigrationCategorieAssociation=Kategooriate migreerimine -MigrationEvents=Sündmuste migreerimine sündmuse omaniku lisamiseks seoste tabelisse -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid -HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 3351e4953de..6fcfc995d21 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -4,6 +4,7 @@ Interventions=Sekkumised InterventionCard=Sekkumise kaart NewIntervention=Uus sekkumine AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Sekkumiste nimekiri ActionsOnFicheInter=Sekkumise tegevused LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 6009bcbf141..154c432e179 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=E-kirja saatmine ebaõnnestus (saatja = %s, vastuvõtja = ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fail ei ületa lubatud suurust, serveri kettal on vaba ruumi ning sama nimega faili ei oleks samas kaustas. ErrorInternalErrorDetected=Tuvastati viga ErrorWrongHostParameter=Vigane hosti parameeter -ErrorYourCountryIsNotDefined=Hetkel kasutuses olev riik on määratlemata. Mine Kodu-Paigaldus-Muuda ja postita vorm uuesti. -ErrorRecordIsUsedByChild=Kirje kustutamine ebaõnnestus. Antud kirje on seotud vähemalt ühe tütarkirjega. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Vigane väärtus ErrorWrongValueForParameterX=Parameetrile %s on omistatud vigane väärtus ErrorNoRequestInError=Veas puudub päring -ErrorServiceUnavailableTryLater=Teenus ei ole hetkel kättesaadav. Palun proovi hiljem uuesti. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Unikaalsust nõudval väljal on dubleeritud väärtus -ErrorSomeErrorWereFoundRollbackIsDone=Töö käigus tekkisid mõned vead. Tehtud muudatused on tühistatud. -ErrorConfigParameterNotDefined=Parameeter %s ei ole Dolibarri seadistusfailis conf.php määratletud. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kasutajat %s ei leitud Dolibarri andmebaasist. ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksumäärasid määratletud. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Sea kuupäev SelectDate=Vali kuupäev @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Fail on edukalt üles laetud -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Fail on valitud manustamiseks, kuid on veel üles laadimata. Klõpsa "Lisa fail" nupul selle lisamiseks. -NbOfEntries=Kannete arv +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Loe abi RecordSaved=Kirje salvestatud @@ -94,7 +94,7 @@ Undefined=Määratlemata PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Vt eespool -HomeArea=Kodu ala +HomeArea=Kodu LastConnexion=Latest connection PreviousConnexion=Eelmine sisselogimine PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Suletud Closed2=Suletud NotClosed=Not closed Enabled=Lubatud +Enable=Lülita sisse Deprecated=Vananenud Disable=Keela Disabled=Keelatud @@ -153,7 +154,7 @@ Update=Uuenda Close=Sulge CloseBox=Remove widget from your dashboard Confirm=Kinnita -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Kustuta Remove=Eemalda Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Kopeeri Paste=Kleebi Default=Vaikimisi DefaultValue=Vaikeväärtus -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Hind PriceCurrency=Price (currency) UnitPrice=Ühiku hind @@ -347,7 +348,7 @@ AmountTTCShort=Summa (koos km-ga) AmountHT=Summa (maksudeta) AmountTTC=Summa (koos km-ga) AmountVAT=Maksu summa -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Ei ole kohaldatav ActionRunningNotStarted=Alustada ActionRunningShort=In progress ActionDoneShort=Lõpetatud -ActionUncomplete=Lõpuni viimata +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Selle kolmanda isikuga seotud kontaktid ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid AddressesForCompany=Selle kolmanda isikuga seotud aadressid ActionsOnCompany=Selle kolmanda isikuga seotud tegevused +ActionsOnContact=Events about this contact/address ActionsOnMember=Selle liikmega seotud tegevused ActionsOnProduct=Events about this product NActionsLate=%s hiljaks jäänud @@ -453,8 +455,8 @@ Generate=Loo Duration=Kestus TotalDuration=Kogukestus Summary=Kokkuvõte -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Saadaval NotYetAvailable=Pole veel saadaval @@ -468,7 +470,7 @@ and=ja or=või Other=Muu Others=Teised -OtherInformations=Muu informatsioon +OtherInformations=Other information Quantity=Kogus Qty=Kogus ChangedBy=Muutis @@ -506,7 +508,7 @@ None=Puudub NoneF=Puudub NoneOrSeveral=None or several Late=Hilja -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Pilt Photos=Pildid @@ -530,18 +532,6 @@ September=September October=Oktoober November=November December=Detsember -JanuaryMin=jaan -FebruaryMin=veebr -MarchMin=märts -AprilMin=apr -MayMin=mai -JuneMin=juuni -JulyMin=juuli -AugustMin=aug -SeptemberMin=sept -OctoberMin=okt -NovemberMin=nov -DecemberMin=dets Month01=jaanuar Month02=veebruar Month03=märts @@ -646,6 +636,8 @@ SendMail=Saada e-kiri EMail=E-mail NoEMail=E-posti aadress puudub Email=E-post +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Mobiiltelefon puudub Owner=Omanik FollowingConstantsWillBeSubstituted=Järgnevad konstandid asendatakse vastavate väärtustega. @@ -677,7 +669,7 @@ NeverReceived=Pole vastu võetud Canceled=Tühistatud YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Värv Documents=Seotud failid Documents2=Dokumendid @@ -716,15 +708,15 @@ Merge=Ühendamine DocumentModelStandardPDF=Standard PDF template PrintContentArea=Kuva leht lehe sisu printimiseks MenuManager=Menüü haldaja -WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne, praegu on rakendusele ligipääs vaid kasutajal %s. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Süsteemi viga CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Krediitkaart ValidatePayment=Kinnita makse CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Väljad omadusega %s on kohustuslikud -FieldsWithIsForPublic=Väljad %s omadusega kuvatakse avalikus liikmete nimekirjas. Kui soovid seda välja lülitada, võta märge maha "avalik" kastilt. -AccordingToGeoIPDatabase=(vastavalt GeoIP andmebaasi teisendusele) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Rida NotSupported=Ei ole toetatud RequiredField=Kohustuslik väli @@ -732,6 +724,8 @@ Result=Tulemus ToTest=Test ValidateBefore=Enne selle funktsiooni kasutamist peab kaart olema valideeritud Visibility=Nähtavus +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privaatne Hidden=Peidetud Resources=Ressursid @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Viide tellimusele LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Loo mustand SetToDraft=Tagasi mustandiks ClickToEdit=Klõpsa muutmiseks +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=päeva järgi BySalesRepresentative=Müügiesindaja järgi LinkedToSpecificUsers=Seostatud kindla kasutaja kontaktiga NoResults=Vasteid ei leitud -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=Süsteemi tööriistad ModulesSystemTools=Moodulite tööriistad Test=Test Element=Element NoPhotoYet=Pildid puuduvad Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Maha arvatav from=alates toward=kuni @@ -802,7 +798,7 @@ PrintFile=Prindi fail %s ShowTransaction=Show entry on bank account ShowIntervention=Näita sekkumist ShowContract=Näita lepingut -GoIntoSetupToChangeLogo=Mine Kodu - Seadistamine - Ettevõte logo muutmiseks või mine Kodu - Seadistamine - Kuva logo peitmiseks. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Lükka tagasi Denied=Tagasi lükatud ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Kustuta rida ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Liigita arve esitatud ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Kalender GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Tegevused -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projekt Projects=Projektid +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Õigused LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Esmaspäev Tuesday=Teisipäev @@ -927,15 +932,15 @@ SearchIntoInterventions=Sekkumised SearchIntoContracts=Lepingud SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Kommentaarid NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Kõik -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Mõjutatud isik Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 9eed5ac17b1..ae98e6e4940 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -3,7 +3,7 @@ SecurityCode=Turvakood NumberingShort=N° Tools=Tööriistad TMenuTools=Tööriistad -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Sünnipäev BirthdayDate=Birthday date DateToBirth=Sünniaeg @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Kinnitatud makse lehel olev sõnum MessageKO=Tühistatud makse lehel olev sõnum ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud -Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga Notify_ORDER_VALIDATE=Müügitellimus kinnitatud Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga Notify_WITHDRAW_TRANSMIT=Tehingu väljamakse Notify_WITHDRAW_CREDIT=Krediidi väljamakse @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Kolmas isik loodud Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Müügiarve kinnitatud Notify_BILL_UNVALIDATE=Müügiarve avatud -Notify_BILL_PAYED=Müügiarve tasutud +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Müügiarve tühistatud Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud -Notify_BILL_SUPPLIER_PAYED=Ostuarve makstud +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Ostuarve saadetud postiga Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Leping kinnitatud Notify_FICHEINTER_VALIDATE=Sekkumine kinnitatud +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga Notify_SHIPPING_VALIDATE=Saatmine kinnitatud Notify_SHIPPING_SENTBYMAIL=Saatmine saadetud postiga Notify_MEMBER_VALIDATE=Liige kinnitatud @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Manusena lisatud faile/dokumente TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus MaxSize=Maksimaalne suurus AttachANewFile=Manusta uus fail/dokument LinkedObject=Seostatud objekt -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Reg kood %s on info, mis sõltub kolmanda isiku riigist.
    Näiteks riigi %s puhul on see kood %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Sekkumine %s on kinnitatud. EMailTextInvoiceValidated=Arve %s on kinnitatud. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Pakkumine %s on kinnitatud. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Tellimus %s on kinnitatud. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Tellimuse %s kiitis %s heaks EMailTextOrderRefused=Tellimus %s on tagasi lükatud. EMailTextOrderRefusedBy=Tellimuse %s lükkas %s tagasi EMailTextExpeditionValidated=Saadetis %s on kinnitatud. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Andmekogu import DolibarrNotification=Automaatne teavitamine ResizeDesc=Sisesta uus laius VÕI uus kõrgus. Suuruse muutmise käigus säilitatakse kõrguse ja laiuse suhe... @@ -204,7 +214,7 @@ NewLength=Uus laius NewHeight=Uus kõrgus NewSizeAfterCropping=Uus suurus pärast lõikamist DefineNewAreaToPick=Määratle valitav uus ala pildil (vasak klõps pildil, siis lohista vastasnurka jõudmiseni) -CurrentInformationOnImage=See tööriist loodi selleks, et aidata sul pildi suurust muuta või pilti lõigata. Siin on info hetkel muudetava pildi kohta +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Pildiredkator YouReceiveMailBecauseOfNotification=Antud sõnum saadeti sulle sellepärast, et sinu e-posti aadress on lisatud teavitatavate nimekirja, keda teatatakse automaatselt %s tarkvaras toimuvatest %s organisatsiooni sündmustest. YouReceiveMailBecauseOfNotification2=Antud tegevus on järgmine: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPayboxi lehel. Seda võib kasutada tavalise maksena või maksena teatud Dolibarri objektidel (arved, tellimused jne) FollowingUrlAreAvailableToMakePayments=Dolibarri objektide põhjal maksete sooritamiseks on klientidele pakkuda järgnevate lehtede URLid: PaymentForm=Maksmise vorm -WelcomeOnPaymentPage=Tere tulemast meie online makseteenusesse +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=See ekraan võimaldab teil teha online-makseid üksusele %s. ThisIsInformationOnPayment=See on makse sooritamise info ToComplete=Lõpuni viia @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=Müügiarve eest maksmiseks kasutatava %s ToOfferALinkForOnlinePaymentOnContractLine=Lepingu rea eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnFreeAmount=Vaba rea eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnMemberSubscription=Liikmemaksu eest maksmiseks kasutatava %s online makseteenuse URL +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Samuti võid lisa URL parameetri &tag=value igale nendest URLidest (nõutud vaid vaba makse jaoks) oma loodud makse kommentaari sildi jaoks. -SetupPayBoxToHavePaymentCreatedAutomatically=Seadista oma PayBox URLiga %s makse automaatseks loomiseks, kui PayBox on selle kinnitanud. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=See lehekülg kinnitab, et makse on registreeritud. Täname! -YourPaymentHasNotBeenRecorded=Makset ei ole registreeritud ja tehing on tühistatud. Täname! +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Konto parameetrid UsageParameter=Kasutamise parameetrid InformationToFindParameters=Abi %s konto info leidmiseks diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 6608c1fa194..06c1a964580 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Kuva projekt ShowTask=Näita ülesannet SetProject=Määra projekt NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt -NbOfProjects=Projekte -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Aega kulutatud TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Antud projektiga seotud pakkumised -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Seotud muu kolmanda isikuga TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Kulutatud aeg on tüh ThisWillAlsoRemoveTasks=See kustutab ka kõik projekti ülesanded (hetkel %s ülesannet) ja kõik kulutatud aja sisestused. -IfNeedToUseOhterObjectKeepEmpty=Kui mingid projekti loomiseks vajalikud objektid (arve, tellimus jne) kuuluvad mõnele muule kolmandale isikule, siis jäta see tühjaks, et oleks projekti võimalik siduda mitme kolmanda isikuga. +IfNeedToUseOtherObjectKeepEmpty=Kui mingid projekti loomiseks vajalikud objektid (arve, tellimus jne) kuuluvad mõnele muule kolmandale isikule, siis jäta see tühjaks, et oleks projekti võimalik siduda mitme kolmanda isikuga. CloneProject=Klooni projekt CloneTasks=Klooni ülesanded CloneContacts=Klooni kontaktid @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Ülesanne %s on loodud TaskModifiedInDolibarr=Ülesannet %s on muudetud TaskDeletedInDolibarr=Ülesanne %s on kustutatud -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Toetaja SelectElement=Vali element AddElement=Seosta elemendiga # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planeeritav koormus PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Pakkumine @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index 5d8cb34b3e9..6917dcf28ca 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Allkirjastatud (vaja arve esitada) PropalStatusNotSigned=Allkirjastamata (suletud) PropalStatusBilled=Arve esitatud PropalStatusDraftShort=Mustand -PropalStatusValidatedShort=Kinnitatud +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Suletud PropalStatusSignedShort=Allkirjastatud PropalStatusNotSignedShort=Allkirjastamata @@ -53,9 +53,9 @@ ErrorPropalNotFound=Pakkumist %s ei leitud AddToDraftProposals=Lisa pakkumise mustandisse NoDraftProposals=Pakkumise mustandeid ei ole CopyPropalFrom=Loo pakkumine olemasoleva pakkumise kopeerimise teel -CreateEmptyPropal=Loo tühje pakkumisi, mis on puhtad või toodete/teenuste nimekirja põhjal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Pakkumise kehtivus vaikimisi (päevades) -UseCustomerContactAsPropalRecipientIfExist=Kasuta pakkumise saaja aadressina kolmanda isiku aadressi asemel kontaktaadressi, kui see on määratletud +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klooni pakkumine ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kliendi kontakt pakkumise järelkaja jaoks TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Pakkumise täielik mudel (logo jne) +DocModelCyanDescription=Pakkumise täielik mudel (logo jne) DefaultModelPropalCreate=Vaikimisi mudeli loomine DefaultModelPropalToBill=Vaikimisi mall pakkumise sulgemiseks (arve esitada) DefaultModelPropalClosed=Vaikimisi mall pakkumise sulgemiseks (arvet ei esitata) diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index 6e11d8873be..742f58bede9 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kood -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Loe WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 2a3e3059af1..c08a199c770 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Garapena VersionUnknown=Ezezaguna VersionRecommanded=Gomendatua FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Kudeatzailea sesioak gordetzeko SessionSavePath=Sesio biltegiaren kokapena PurgeSessions=Sesio garbiketa ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Konexio berriak blokeatu -ConfirmLockNewSessions=Ziur zaude, blokeatu nahi dituzula zure dolibarr-eko konexio berriak. Bakarrik %s erabiltzaileak, konexioa burutu ahal izango du honen ondorioz. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Konexioaren blokeoa kendu YourSession=Zure sesioa -Sessions=Erabiltzaileen sesioa +Sessions=Users sessions WebUserGroup=Web-zerbitzariaren erabiltzailea/taldea -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Kanpoko erabiltzailea InternalUsers=Barneko erabiltzaileak ExternalUsers=Kanpoko erabiltzaileak GUISetup=Itxura -SetupArea=Setup area +SetupArea=Konfigurazioa UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kodeak ezin du 0 balioa izan DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Aurreikuspena ez dago eskuragarri ThemeCurrentlyActive=Aktibatuta dagoen gaia CurrentTimeZone=TimeZone PHP (zerbitzaria) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Taula Fields=Eremuak @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Aktibo SetupShort=Konfigurazioa OtherOptions=Beste aukerak -OtherSetup=Beste konfigurazioa +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Bereizle hamartarra CurrentValueSeparatorThousand=Milakoen bereizlea Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=%s parametroa -LocalisationDolibarrParameters=Lokalizazio parametroak +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Denbora (zerbitzaria) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Berez antzeman (nabigatzailean hizkuntza) FeatureDisabledInDemo=Demo-an ezgaitutako aukera FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Esteka BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Aukera DolibarrLicense=Lizentzia @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Neurri-unitatea LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS ataka (berez php.ini fitxategian adierazita: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS zerbitzaria (berez php.ini fitxategian adierazita: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID-a autentifikazio behar bada -MAIN_MAIL_SMTPS_PW=SMTP parahitza autentifikazioa behar bada -MAIN_MAIL_EMAIL_TLS= TLS (SSL) enkriptazioa erabili -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduluaren konfigurazioa ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Modulu-anitzen tresnak ModuleFamilyExperimental=Modulu esperimentalak ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu maneiatzailea MenuAdmin=Menu editorea @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=%s pausua -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr-en uneko bertsioa CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Gutxieneko luzeera LanguageFilesCachedIntoShmopSharedMemory=.lang fitxategiak memoria partekatuan kargatu dira LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Gaien kokapena -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Erantzuteko denbora-muga SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=%s objektuen erreferentzia sartu GetSecuredUrl=Kalkulatutako URL-a hartu -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Aukeren zerrenda ExtrafieldSelectList = Taulatik aukeratu ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Pasahitza -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Erabiltzaileak & Taldeak +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Komertziala Module2Desc=Kudeaketa komertziala Module10Name=Kontabilitatea -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposamenak Module20Desc=Proposamen komertzialak kudeatzea Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Bezeroen Eskaerak Module25Desc=Bezeroen eskaerak kudeatzea Module30Name=Fakturak -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Hornitzaileak Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock-ak kudeatzea (produktuak) Module53Name=Zerbitzuak Module53Desc=Zerbitzuak kudeatzea Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barra-kodeak Module55Desc=Barra-kodeak kudeatzea Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Bidalketak Module80Desc=Bidalketa eta banaketa eskerak kudeatzea -Module85Name=Bankuak eta eskudirua +Module85Name=Banks and Cash Module85Desc=Banku edo eskudiru kontuak kudeatzea -Module100Name=Kanpoko tokia -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman eta SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP direktorioa sinkronizatzea +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integrazioa Module240Name=Daten esportazioa -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Daten inportazioa -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Kideak Module310Desc=Foundation members management Module320Name=RSS kanala Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Laster-markak -Module330Desc=Laster-marken kudeaketa -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web-egutegia Module410Desc=Web-egutegiaren integrazioa Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editorea -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Bezeroa Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marjinak Module59000Desc=Marjinak kudeatzeko modulua Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Bezeroen fakturak ikusi @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Produktuak ezabatu Permission36=See/manage hidden products Permission38=Produktuak esportatu -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=BEZ-a kudeatzea -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Izena CompanyAddress=Address CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Kide bakoitzarentzat Sarrera bat kudeatu AdherentMailRequired=Kide berria sortzeko e-posta beharrezkoa da MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP konfigurazioa LDAPGlobalParameters=Parametro orokorrak @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Izena @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index df45008a7c2..536cd97472a 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 56180c5d0f9..8490071a747 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Ordainketa ezabatu ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Hornitzaileei ordainketak ReceivedPayments=Jasotako ordainketak ReceivedCustomersPayments=Bezeroen jasotako ordainketak -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Balidatu beharreko bezeroen jasotako ordainketak PaymentsReportsForYear=%s ordainketen txostena PaymentsReports=Ordainketen txostena @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Ordainketaren zenbatekoa ValidatePayment=Ordainketak balioztatu PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bezero txarra ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Besteak ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Faktura balioztatu UnvalidateBill=Faktura baliogabeta -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Faktura kopurua +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Faktura erakutsi @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 2c1117431d2..e2cd012998e 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang index 694e5f8f987..b906dc8f734 100644 --- a/htdocs/langs/eu_ES/commercial.lang +++ b/htdocs/langs/eu_ES/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Proiektuaren egoera DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index b9501126d3a..c5f4853274a 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Erakundea CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Third parties +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Posizioa -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposamenak @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Hornitzailea +Supplier=Vendor AddContact=Kontaktua sortu AddContactAddress=Kontua/helbidea sortu EditContact=Kontaktua editatu @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Closed ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/eu_ES/dict.lang b/htdocs/langs/eu_ES/dict.lang index fc5f4cb803c..b57cc3a7ea1 100644 --- a/htdocs/langs/eu_ES/dict.lang +++ b/htdocs/langs/eu_ES/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrania @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US dolarrak @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Langilea DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/eu_ES/help.lang b/htdocs/langs/eu_ES/help.lang index 7ac144a89b2..3a719cd8324 100644 --- a/htdocs/langs/eu_ES/help.lang +++ b/htdocs/langs/eu_ES/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Komertziala TypeOfHelp=Mota @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index c373d3154d2..6ba427aa3b6 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Deskribapena SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Editatu DeleteCP=Ezabatu ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=Erabiltzailea ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 28dfdbd078c..7a3e3190a38 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Gaituta +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Berritu Close=Itxi CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Ezabatu Remove=Kendu Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Prezioa PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Besteak Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Irudia Photos=Irudiak @@ -530,18 +532,6 @@ September=Iraila October=Urria November=Azaroa December=Abendua -JanuaryMin=Urt -FebruaryMin=Ots -MarchMin=Mar -AprilMin=Api -MayMin=Mai -JuneMin=Eka -JulyMin=Uzt -AugustMin=Abu -SeptemberMin=Ira -OctoberMin=Urr -NovemberMin=Aza -DecemberMin=Abe Month01=Urtarrila Month02=Otsaila Month03=Martxoa @@ -646,6 +636,8 @@ SendMail=e-posta bidali EMail=E-mail NoEMail=No email Email=E-posta +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Informazioa Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Ordainketak balioztatu CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=Sistemaren tresnak ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Egutegia GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Gertaerak -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Proiektuak +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Baimenak LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Kontratuak SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 9485b1c7709..82abec228c5 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index ea77b367d8b..3297258089d 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index bd74a3bdf89..a343af8c7d9 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kodea -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index f5614dc4842..f69f459b813 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=توسعه VersionUnknown=ناشناخته VersionRecommanded=توصیه شده FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=هندلر برای صرفه جویی در جلسات SessionSavePath=محلی سازی را وارد نمایید و ذخیره سازی PurgeSessions=پاکسازی جلسات ConfirmPurgeSessions=آيا واقعاً می‌خواهيد تمام جلسات پاک شود؟ در اين حالت اتصال همه کاربران قطع می شود (بجز خودتان) -NoSessionListWithThisHandler=کنترل جویی در هزینه را وارد نمایید پیکربندی در PHP شما اجازه نمی دهد که لیست تمام جلسات در حال اجرا. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=قفل کردن ارتباطات جدید -ConfirmLockNewSessions=آیا مطمئن هستید که می خواهید برای محدود کردن هر اتصال جدید Dolibarr به خودتان. تنها کاربر٪ s را قادر پس از آن برای اتصال خواهد بود. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=حذف قفل اتصال YourSession=نشست شما -Sessions=کاربران را وارد نمایید +Sessions=Users sessions WebUserGroup=کاربر وب سرور / گروه -NoSessionFound=PHP شما به نظر می رسد اجازه نمی دهد به لیست نمود. دایرکتوری استفاده می شود برای صرفه جویی در جلسات (٪ ها) ممکن است از آن محافظت شود (به عنوان مثال، با مجوز OS یا با PHP open_basedir باشد بخشنامه). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=پایگاه داده مجموعه کاراکتر برای ذخیره داده ها DBSortingCharset=مجموعه نویسه پایگاه داده به مرتب سازی داده ها ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=کاربر خارجی InternalUsers=کاربران داخلی ExternalUsers=کاربران خارجی GUISetup=نمایش -SetupArea=منطقه راه اندازی +SetupArea=برپایی UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=فرم برای تست آپلود فایل (با توجه به راه اندازی) IfModuleEnabled=توجه داشته باشید: بله موثر است تنها در صورتی که بخش٪ s فعال است @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=کد می تواند مقدار 0 را شامل نمی DisableJavascript=توابع غیر فعال کردن جاوا اسکریپت و آژاکس (توصیه شده برای فرد نابینا یا مرورگرهای متنی) UseSearchToSelectCompanyTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم COMPANY_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. UseSearchToSelectContactTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم CONTACT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=اسمشو نبر از شخصیت های به ماشه جستجو:٪ s را NotAvailableWhenAjaxDisabled=در دسترس نیست زمانی که آژاکس غیر فعال است AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=پیش بازی در دسترس نیست ThemeCurrentlyActive=تم در حال حاضر فعال CurrentTimeZone=منطقه زمانی PHP (سرور) MySQLTimeZone=خروجی منطقه زمانی (پایگاه داده) -TZHasNoEffect=تاریخ های ذخیره شده و بازگردانده شده توسط سرور پایگاه داده به عنوان اگر آنها به عنوان رشته ارسال شده نگهداری شدند. منطقه زمانی اثر تنها زمانی که با استفاده از تابع UNIX_TIMESTAMP (که باید توسط Dolibarr استفاده نمی شود، بنابراین پایگاه داده TZ باید اثر ندارد حتی اگر پس از داده های وارد شده را تغییر داده اند،). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=فضا Table=جدول Fields=زمینه @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=فعال SetupShort=برپایی OtherOptions=گزینه های دیگر -OtherSetup=دیگر راه اندازی +OtherSetup=Other Setup CurrentValueSeparatorDecimal=جداکننده دهدهی CurrentValueSeparatorThousand=هزار جدا Destination=مقصد IdModule=ماژول ID IdPermissions=مجوز های ID LanguageBrowserParameter=پارامتر٪ بازدید کنندگان -LocalisationDolibarrParameters=پارامترهای محلی سازی +LocalisationDolibarrParameters=Localization parameters ClientTZ=کارفرما منطقه زمان (کاربر) ClientHour=زمان مشتری (کاربر) OSTZ=سرور OS منطقه زمان @@ -126,8 +126,8 @@ PHPTZ=PHP سرور منطقه زمان DaylingSavingTime=نور روز صرفه جویی در زمان CurrentHour=PHP زمان (سرور) CurrentSessionTimeOut=فاصله را وارد نمایید کنونی -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=آشکارسازی خودکار (زبان مرورگر) FeatureDisabledInDemo=از ویژگی های غیر فعال در نسخه ی نمایشی FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=تنها عناصر از ماژول های فعال نمایش داده می شود. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=جدید FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore، محل رسمی بازار برای ماژول های خارجی Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=پیوند BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=آیا بدون رمز عبور روشن ذخیره در MainDbPasswordFileConfEncrypted=رمز عبور پایگاه داده را در conf.php رمز شده (فعال توصیه می شود) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=حفاظت از فایل های پی دی اف ایجاد شده (فعال توصیه نمی شود، می شکند نسل پی دی اف توده) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=خصیصه DolibarrLicense=پروانه @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=برای کاربر و یا اسناد و مدارک توسعه (دکتر، پرسش و ...)،
    نگاهی به Dolibarr ویکی:
    از٪ s ForAnswersSeeForum=برای هر گونه سوال / کمک های دیگر، شما می توانید انجمن Dolibarr استفاده کنید:
    از٪ s -HelpCenterDesc1=این منطقه می تواند به شما کمک کند برای دریافت خدمات پشتیبانی راهنما در Dolibarr. -HelpCenterDesc2=بخشی از این سرویس تنها در انگلیسی موجود است. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=منو کنترل کنونی MeasuringUnit=اندازه گیری واحد LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS بندر (به طور پیش فرض در فایل php.ini اجرا:٪ بازدید کنندگان) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS میزبان (به طور پیش فرض در فایل php.ini اجرا:٪ بازدید کنندگان) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS بندر (به PHP بر روی یونیکس تعریف نشده مانند سیستم) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS هاست (به PHP بر روی یونیکس تعریف نشده مانند سیستم) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= ارسال سیستماتیک مخفی کربن کپی از همه ایمیل های ارسال شده به -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=روش استفاده برای ارسال ایمیل -MAIN_MAIL_SMTPS_ID=SMTP ID اگر احراز هویت مورد نیاز -MAIN_MAIL_SMTPS_PW=SMTP رمز عبور در صورت احراز هویت مورد نیاز -MAIN_MAIL_EMAIL_TLS= استفاده از TLS (SSL) رمزگذاری -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=غیر فعال کردن همه sendings SMS (برای تست و یا دموی) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=روش استفاده برای ارسال SMS -MAIN_MAIL_SMS_FROM=شماره تلفن پیش فرض فرستنده برای ارسال SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونیکس مانند سیستم های. تست برنامه در Sendmail خود را به صورت محلی. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=ماژول راه اندازی ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=چند ماژول ابزار ModuleFamilyExperimental=ماژول های تجربی ModuleFamilyFinancial=ماژول های مالی (حسابداری / خزانه داری) ModuleFamilyECM=مدیریت محتوا الکترونیکی (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=گرداننده منو MenuAdmin=ویرایشگر منو @@ -309,15 +313,15 @@ DoNotUseInProduction=آیا در استفاده از تولید نیست ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=مرحله٪ s را -FindPackageFromWebSite=پیدا کردن یک بسته است که ویژگی فراهم می کند شما می خواهید (به عنوان مثال در وب سایت رسمی٪ بازدید کنندگان). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=نسخه فعلی Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= تاخیر برای ذخیره پاسخ صادرات در ثانیه (0 یا خالی بدون هیچ کش) DisableLinkToHelpCenter=مخفی کردن لینک "آیا نیازمند کمک و یا حمایت" در صفحه ورود DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=هیچ بسته بندی اتوماتیک وجود دارد، بنابراین اگر خط از صفحه در اسناد به دلیل بیش از حد طولانی، شما باید خودتان بازده حمل در ناحیه ی متن اضافه کنید. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=حداقل طول LanguageFilesCachedIntoShmopSharedMemory=فایل های. زبان بارگذاری شده در حافظه به اشتراک گذاشته شده LanguageFile=Language file -ExamplesWithCurrentSetup=به عنوان مثال با راه اندازی فعلی در حال اجرا +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=فهرست دایرکتوری قالب مستندات باز ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=تعداد ODT / ODS فایل های قالب که در آن دایرکتوری +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=نمونه هایی از سینتکس:
    c: \\ mydir
    / صفحه اصلی / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    بدانید که چگونه برای ایجاد خود را از قالب سند ODT، قبل از ذخیره سازی آنها را در آن دایرکتوری ها، به عنوان خوانده شده اسناد ویکی: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=کلیدی برای استفاده از خدمات وب TestSubmitForm=فرم آزمون ورودی ThisForceAlsoTheme=با استفاده از این مدیر منو نیز تم خاص خود را از هر چه به انتخاب کاربر می باشد. همچنین این مدیریت منو های تخصصی برای گوشی های هوشمند می کند بر روی تمام گوشی های هوشمند کار می کند نیست. استفاده از مدیریت منو یکی دیگر از صورت بروز مشکل در شما باشد. ThemeDir=دایرکتوری پوسته -ConnectionTimeout=فاصله وابستگی +ConnectionTimeout=Connection timeout ResponseTimeout=تایم پاسخ SmsTestMessage=پیام تست از __ PHONEFROM__ به __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=کلیدی برای ایمن سازی آدرس ها -NoSmsEngine=بدون SMS مدیر فرستنده در دسترس است. مدیر فرستنده SMS با توزیع به طور پیش فرض نصب نشده است (به این دلیل که یک تامین کننده خارجی بستگی دارد) اما شما می توانید برخی از٪ s را پیدا +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=شما می توانید هر یک از گزینه های جهانی مربوط به نسل PDF مجموعه +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=قوانین برای ایجاد جعبه آدرس HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF HideRefOnPDF=پنهان کردن محصولات کد عکس. در تولید PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=پارامترهای به امن آدرس SecurityTokenIsUnique=استفاده از یک پارامتر securekey منحصر به فرد برای هر URL EnterRefToBuildUrl=مرجع را برای شی از٪ s GetSecuredUrl=دریافت URL محاسبه -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=قدیمی نرخ مالیات بر ارزش افزوده NewVATRates=نرخ مالیات بر ارزش افزوده جدید PriceBaseTypeToChange=تغییر در قیمت با ارزش پایه مرجع تعریف شده در @@ -408,13 +412,13 @@ ExtrafieldSelect = لیست انتخاب کنید ExtrafieldSelectList = انتخاب از جدول ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=رمز عبور -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=لینک پیش فرض SetAsDefault=Set as default ValueOverwrittenByUserSetup=اخطار، این مقدار ممکن است با راه اندازی خاص کاربر رونویسی (هر کاربر می تواند آدرس clicktodial خود تنظیم) ExternalModule=ماژول های خارجی - نصب به شاخه٪ s -BarcodeInitForThirdparties=init انجام بارکد جمعی برای thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=init انجام بارکد جرم یا تنظیم مجدد برای محصولات یا خدمات CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=ارزش init انجام برای٪ بعدی پرونده خالی EraseAllCurrentBarCode=پاک کردن همه ارزش بارکد فعلی ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=همه مقادیر بارکد حذف شده اند -NoBarcodeNumberingTemplateDefined=بدون قالب بارکد شماره فعال به راه اندازی ماژول بارکد. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=رشته ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=کاربران و گروه های +Module0Name=کاربران و گروهها Module0Desc=Users / Employees and Groups management -Module1Name=احزاب سوم -Module1Desc=شرکت ها و مدیریت تماس (مشتریان، چشم انداز ...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=تجاری Module2Desc=مدیریت بازرگانی Module10Name=حسابداری -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=پیشنهادات Module20Desc=مدیریت طرح های تجاری Module22Name=توده E-نامههای پستی @@ -495,7 +501,7 @@ Module23Desc=نظارت بر مصرف انرژی Module25Name=سفارشات مشتری Module25Desc=مدیریت سفارش مشتری Module30Name=صورت حساب -Module30Desc=فاکتور و مدیریت توجه داشته باشید اعتباری برای مشتریان. مدیریت فاکتور برای تامین کنندگان +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=تولید کنندگان Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=مدیریت انبار (محصول) Module53Name=خدمات Module53Desc=مدیریت خدمات Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=بارکد Module55Desc=مدیریت بارکد Module56Name=تلفن Module56Desc=یکپارچه سازی تلفن Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=کلیک برای تماس Module58Desc=یکپارچه سازی سیستم ClickToDial (ستاره، ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=هزینه و سفر یادداشت ها Module75Desc=مدیریت هزینه و سفر یادداشت ها Module80Name=حمل و نقل Module80Desc=حمل و نقل و مدیریت سفارش تحویل -Module85Name=بانک ها و پول نقد +Module85Name=Banks and Cash Module85Desc=مدیریت بانک و یا پول نقد حساب -Module100Name=سایت خارجی -Module100Desc=این ماژول شامل وب سایت های خارجی و یا صفحه را به منوهای Dolibarr و مشاهده آن را به یک قاب Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=پستچی و SPIP Module105Desc=پستچی و یا رابط SPIP برای ماژول عضو Module200Name=LDAP -Module200Desc=هماهنگ سازی دایرکتوری LDAP +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=ادغام PostNuke Module240Name=صادرات داده ها -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=واردات داده ها -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=کاربران Module310Desc=مدیریت اعضای بنیاد Module320Name=خوراک RSS Module320Desc=اضافه کردن خوراک RSS در داخل صفحات صفحه نمایش Dolibarr -Module330Name=بوک مارک ها -Module330Desc=مدیریت بوک مارک ها -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=ادغام Webcalendar Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=اخوندک @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=ویرایشگر WYSIWYG -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=قیمت های پویا. Module2200Desc=Enable the usage of math expressions for prices Module2300Name=شغل برنامه ریزی Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar در -Module2700Desc=استفاده از سرویس آنلاین Gravatar در (www.gravatar.com) برای نشان دادن عکس از کاربران / کاربران (که با ایمیل های خود را). نیاز به دسترسی به اینترنت +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP کارفرما Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP با Maxmind قابلیت تبدیل Module3100Name=اسکایپ Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=چند شرکت @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=خزانه -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=نقطه ای از فروش Module50100Desc=Point of sales module (POS). +Module50150Name=نقطه ای از فروش +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=پی پال -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=حاشیه Module59000Desc=ماژول برای مدیریت حاشیه Module60000Name=کمیسیون ها Module60000Desc=ماژول برای مدیریت کمیسیون -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=منابع Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=خوانده شده فاکتورها مشتری @@ -651,9 +661,9 @@ Permission32=ایجاد / تغییر محصول Permission34=حذف محصول Permission36=مشاهده / مدیریت محصولات مخفی Permission38=محصولات صادراتی -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=حذف پروژه (پروژه مشترک و پروژه های I تماس با هستم) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=خوانده شده مداخله Permission62=ایجاد / تغییر مداخلات @@ -686,7 +696,7 @@ Permission109=حذف sendings Permission111=دفعات بازدید: حساب های مالی Permission112=ایجاد / تغییر / حذف و مقایسه معاملات Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=معاملات صادرات و اظهارات حساب کاربری Permission116=نقل و انتقالات بین حساب Permission117=مدیریت چک اعزام @@ -694,15 +704,15 @@ Permission121=خوانده شده اشخاص ثالث مرتبط به کاربر Permission122=ایجاد / تغییر اشخاص ثالث مرتبط به کاربر Permission125=حذف اشخاص ثالث مرتبط به کاربر Permission126=صادرات اشخاص ثالث -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=خوانده شده ارائه دهندگان Permission147=دفعات بازدید: آمار Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=نزدیک سفارشات کالا Permission188=لغو سفارشات کالا Permission192=ایجاد خطوط Permission193=لغو خطوط -Permission194=دفعات بازدید: خطوط پهنای باند +Permission194=Read the bandwidth lines Permission202=ایجاد اتصالات ADSL Permission203=سفارشات اتصالات منظور Permission204=اتصالات منظور @@ -750,12 +760,12 @@ Permission244=مشاهده محتویات دسته بندی های مخفی Permission251=خوانده شده کاربران و گروه های دیگر PermissionAdvanced251=خوانده شده کاربران دیگر Permission252=خوانده شده مجوز از کاربران دیگر -Permission253=ایجاد / تغییر دیگر کاربران، گروه ها و permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=ایجاد / تغییر کاربران خارجی / داخلی و مجوز Permission254=ایجاد / تغییر کاربران خارجی فقط Permission255=تغییر دیگر کاربران رمز عبور Permission256=حذف و یا کاربران دیگر را غیر فعال کنید -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=خوانده شده CA Permission272=خوانده شده فاکتورها Permission273=صورت حساب شماره @@ -765,7 +775,7 @@ Permission283=حذف اطلاعات تماس Permission286=تماس با صادرات Permission291=خوانده شده تعرفه ها Permission292=اجازه انتخاب در تعرفه ها -Permission293=تغییر مشتریان تعرفه ها +Permission293=Modify customers tariffs Permission300=دفعات بازدید: بارکد Permission301=ایجاد / تغییر کدهای نوار Permission302=حذف کدهای نوار @@ -787,11 +797,9 @@ Permission401=خوانده شده تخفیف Permission402=ایجاد / اصلاح تخفیف Permission403=اعتبار تخفیف Permission404=حذف تخفیف -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=حذف حقوق +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=حقوق صادرات Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=اجرای واردات انبوه از داده های خارج Permission1321=فاکتورها صادرات به مشتریان، ویژگی ها و پرداخت ها Permission1322=Reopen a paid bill Permission1421=سفارشات صادرات مشتری و ویژگی های -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=سطح بالقوه چشم انداز DictionaryCanton=ایالت / استان DictionaryRegion=مناطق @@ -894,7 +902,7 @@ DictionaryVAT=نرخ مالیات بر ارزش افزوده و یا فروش ن DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=شرایط پرداخت DictionaryPaymentModes=حالت های پرداخت -DictionaryTypeContact=انواع تماس / آدرس +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=فرمت مقاله @@ -908,47 +916,47 @@ DictionarySource=منبع از پیشنهادات / سفارشات DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=مدل برای نمودار حساب DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=الگوهای ایمیل +DictionaryEMailTemplates=Email Templates DictionaryUnits=واحد DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=راه اندازی نجات داد SetupNotSaved=Setup not saved BackToModuleList=بازگشت به لیست ماژول ها -BackToDictionaryList=برگشت به فهرست واژه نامه ها +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=مدیریت مالیات بر ارزش افزوده -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=به طور پیش فرض مالیات بر ارزش افزوده ارائه شده است 0 که می تواند برای موارد مانند ارتباط استفاده می شود، افراد عضو جدید می توانید شرکت های کوچک است. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=نرخ LocalTax1IsNotUsed=آیا مالیات دوم استفاده نکنید -LocalTax1IsUsedDesc=استفاده از نوع دوم از مالیات (به غیر از مالیات بر ارزش افزوده) -LocalTax1IsNotUsedDesc=آیا نوع دیگری از مالیات (به غیر از مالیات بر ارزش افزوده) استفاده کنید +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=نوع دوم از مالیات LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=آیا مالیات سوم استفاده کنید -LocalTax2IsUsedDesc=استفاده از یک نوع سوم از مالیات (به غیر از مالیات بر ارزش افزوده) -LocalTax2IsNotUsedDesc=آیا نوع دیگری از مالیات (به غیر از مالیات بر ارزش افزوده) استفاده کنید +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=نوع سوم از مالیات LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE مدیریت -LocalTax1IsUsedDescES= نرخ RE به طور پیش فرض هنگام ایجاد چشم انداز، فاکتورها، سفارشات و غیره پیروی از قانون استاندارد های فعال:
    اگر ته خریدار است قرار نیست که دوباره، RE طور پیش فرض = 0. پایان حکومت.
    اگر خریدار است در معرض RE سپس RE به طور پیش فرض. پایان حکومت.
    -LocalTax1IsNotUsedDescES= به طور پیش فرض RE پیشنهادی 0. پایان حکومت است. -LocalTax1IsUsedExampleES= در اسپانیا آنها حرفه ای موضوع را به برخی از بخش های خاصی از IAE اسپانیایی می باشد. -LocalTax1IsNotUsedExampleES= در اسپانیا آنها حرفه ای و جوامع و موضوع را به بخش های خاصی از IAE اسپانیایی می باشد. -LocalTax2ManagementES= مدیریت IRPF -LocalTax2IsUsedDescES= نرخ RE به طور پیش فرض هنگام ایجاد چشم انداز، فاکتورها، سفارشات و غیره پیروی از قانون استاندارد های فعال:
    اگر فروشنده به IRPF به طور پیش فرض = 0 قرار نیست، پس IRPF. پایان حکومت.
    اگر فروشنده در معرض IRPF سپس IRPF به طور پیش فرض. پایان حکومت.
    -LocalTax2IsNotUsedDescES= به طور پیش فرض IRPF پیشنهاد 0. پایان حکومت است. -LocalTax2IsUsedExampleES= در اسپانیا، مترجمان آزاد و مستقل حرفه ای که ارائه خدمات و شرکت های که انتخاب کرده اند نظام مالیاتی از ماژول های. -LocalTax2IsNotUsedExampleES= در اسپانیا آنها bussines به سیستم مالیاتی از ماژول های موضوع نیست. +LocalTax1ManagementES=RE مدیریت +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=به طور پیش فرض RE پیشنهادی 0. پایان حکومت است. +LocalTax1IsUsedExampleES=در اسپانیا آنها حرفه ای موضوع را به برخی از بخش های خاصی از IAE اسپانیایی می باشد. +LocalTax1IsNotUsedExampleES=در اسپانیا آنها حرفه ای و جوامع و موضوع را به بخش های خاصی از IAE اسپانیایی می باشد. +LocalTax2ManagementES=مدیریت IRPF +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=به طور پیش فرض IRPF پیشنهاد 0. پایان حکومت است. +LocalTax2IsUsedExampleES=در اسپانیا، مترجمان آزاد و مستقل حرفه ای که ارائه خدمات و شرکت های که انتخاب کرده اند نظام مالیاتی از ماژول های. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=فروش - خرید CalcLocaltax1Desc=گزارش مالیات های محلی با تفاوت بین localtaxes فروش و localtaxes خرید محاسبه @@ -958,7 +966,9 @@ CalcLocaltax3=فروش CalcLocaltax3Desc=گزارش مالیات های محلی هستند که مجموع localtaxes فروش LabelUsedByDefault=برچسب استفاده می شود به طور پیش فرض اگر هیچ ترجمه ای برای کد یافت LabelOnDocuments=برچسب در اسناد -NbOfDays=Nb در روز +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=در پایان ماه CurrentNext=Current/Next Offset=افست @@ -984,7 +994,7 @@ DatabaseUser=کاربر پایگاه داده DatabasePassword=رمز عبور پایگاه داده Tables=جداول TableName=نام جدول -NbOfRecord=Nb و سوابق +NbOfRecord=No. of records Host=سرور DriverType=نوع درایور SummarySystem=سیستم خلاصه اطلاعات @@ -996,7 +1006,7 @@ Skin=تم پوست DefaultSkin=پیش فرض پوست MaxSizeList=حداکثر طول برای لیست DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=پیام روز MessageLogin=ارسال صفحه ورود LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=فرم جستجو دائمی در منوی سمت چپ DefaultLanguage=زبان پیش فرض برای استفاده از (زبان) EnableMultilangInterface=فعال کردن رابط کاربری چند زبانه EnableShowLogo=نمایش لوگو را در منوی سمت چپ -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=نام CompanyAddress=نشانی CompanyZip=زیپ @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=صاحب حساب بانکی از٪ s BankModuleNotActive=ماژول حساب بانکی فعال نیست ShowBugTrackLink=Show link "%s" Alerts=تصویر، موسیقی -DelaysOfToleranceBeforeWarning=تاخیر تحمل قبل از هشدار دهنده -DelaysOfToleranceDesc=این صفحه نمایش به شما اجازه تعریف تاخیر قابل تحمل قبل از یک هشدار بر روی صفحه نمایش با picto٪ برای هر یک از عناصر در اواخر گزارش شده است. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=تحمل (در روز) تاخیر قبل از آماده باش در طرح به بستن -Delays_MAIN_DELAY_PROPALS_TO_BILL=تحمل (در روز) تاخیر قبل از آماده باش در طرح های ثبت شده در صورتحساب ندارد -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تاخیر تحمل (در روز) قبل از آماده باش در خدمات را به فعال -Delays_MAIN_DELAY_RUNNING_SERVICES=تاخیر تحمل (در روز) قبل از هشدار در مورد خدمات منقضی شده -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=تاخیر تحمل (در روز) قبل از آماده باش در فاکتورها منبع پرداخت نشده -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence تاخیر (در روز) قبل از آماده باش در صورت حساب مشتری پرداخت نشده -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تاخیر تحمل (در روز) قبل از آماده باش در انتظار آشتی بانکی -Delays_MAIN_DELAY_MEMBERS=تاخیر تحمل (در روز) قبل از آماده باش در حق عضویت به تاخیر افتاد -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تاخیر تحمل (در روز) قبل از آماده باش برای چک سپرده به انجام -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=دیگر نوشته های منو مدیریت پارامتر اختیاری دارد. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=رویدادهای ممیزی امنیت -Audit=ممیزی +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=نام مرورگر BrowserOS=مرورگر OS ListOfSecurityEvents=فهرست حوادث امنیتی Dolibarr SecurityEventsPurged=رویدادهای امنیتی پاکسازی -LogEventDesc=شما می توانید در اینجا قادر به ورود به سیستم برای رویدادهای امنیتی Dolibarr. حسابرسی - مدیران پس از آن می توانید مطالب خود را از طریق ابزارهای سیستم منو را ببینید. اخطار، این ویژگی می تواند مقدار زیادی از داده ها در پایگاه داده مصرف می کند. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگر شما در حالت فقط خواندنی و قابل مشاهده فقط برای مدیران دریافت می باشد. SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا AvailableModules=Available app/modules ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول). SessionTimeOut=وقت برای جلسه -SessionExplanation=این تضمین تعدادی است که در جلسه پیش از این هرگز این تاخیر منقضی خواهد شد، اگر پاک کن جلسه توسط داخلی PHP پاک کن را وارد نمایید (و هیچ چیز دیگری) انجام می شود. داخلی پاک کننده را وارد نمایید PHP می کند گارانتی نیست که جلسه درست بعد از این تاخیر به پایان می رسد. این منقضی خواهد شد، پس از این تاخیر، و هنگامی که پاک کن را وارد نمایید به این صورت اجرا می شود، بنابراین هر از٪ s /٪ دسترسی است، اما تنها در دسترسی ساخته شده توسط جلسات دیگر.
    توجه: در برخی از سرویس دهنده با یک مکانیزم خارجی تمیز کردن را وارد نمایید (cron را تحت اوبونتو ...)، جلسات می تواند پس از یک دوره تعریف شده توسط session.gc_maxlifetime به طور پیش فرض از بین برده، بدون توجه به آنچه ارزش در اینجا وارد شده است. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=محرک های موجود -TriggersDesc=باعث فایل است که رفتار جریان کار Dolibarr یک بار به htdocs دایرکتوری / هسته / محرک های کپی شده تغییر می باشد. آنها اقدامات جدید، فعال در حوادث Dolibarr (خلق جدید شرکت، اعتبار صورتحساب، ...) متوجه شدم. +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=راه اندازی در این فایل ها توسط-NORUN پسوند در نام آنها غیر فعال است. TriggerDisabledAsModuleDisabled=راه اندازی در این فایل ها غیر فعال هستند به عنوان بخش٪ s غیر فعال است. TriggerAlwaysActive=راه اندازی در این فایل همیشه فعال، هر آنچه که می ماژول های Dolibarr فعال می شود. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=محدوده / راه اندازی دقیق -LimitsDesc=شما می توانید محدودیت، دقت و بهینه سازی استفاده شده توسط Dolibarr در اینجا تعریف +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=حداکثر اعشار برای قیمت واحد MAIN_MAX_DECIMALS_TOT=حداکثر اعشار برای کل قیمت MAIN_MAX_DECIMALS_SHOWN=حداکثر اعشار برای قیمت نشان داده شده بر روی صفحه نمایش (اضافه کردن ... بعد از این شماره اگر شما می خواهید برای دیدن ... وقتی که تعداد ناقص است که بر روی صفحه نمایش نشان داده شده است) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=قیمت واحد خالص محصول TotalPriceAfterRounding=قیمت کل (خالص مالیاتی / مالیات بر ارزش افزوده / نرم) پس از گرد کردن ParameterActiveForNextInputOnly=پارامتر برای ورودی بعدی موثر تنها -NoEventOrNoAuditSetup=هیچ رویداد امنیتی ثبت نشده است. این می تواند طبیعی اگر ممیزی شده است در "راه اندازی - امنیتی - حسابرسی" فعال نیست صفحه. -NoEventFoundWithCriteria=هیچ رویداد امنیتی شده است برای چنین معیارهای جستجو در بر داشت. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=مشاهده راه اندازی از sendmail محلی خود BackupDesc=برای ایجاد یک پشتیبان کامل از Dolibarr، شما باید: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=دایرکتوری آرشیو شده باید در یک مکان امن ذخیره می شود. BackupDescY=فایل روگرفت تولید باید در یک مکان امن ذخیره می شود. -BackupPHPWarning=پشتیبان گیری می توانید با این روش نمی توان guaranted. ترجیح می دهند قبل +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=برای بازگرداندن یک نسخه پشتیبان تهیه Dolibarr، شما باید: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=واردات خروجی زیر ForcedToByAModule= این قانون توسط یک ماژول فعال به٪ s اجباری @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=شما باید این دستو YourPHPDoesNotHaveSSLSupport=توابع SSL در PHP شما موجود نیست DownloadMoreSkins=پوسته های بیشتر برای دانلود SimpleNumRefModelDesc=بازگرداندن شماره مرجع با فرمت٪ syymm-NNNN که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون سوراخ و بدون تنظیم مجدد است -ShowProfIdInAddress=نمایش شناسه professionnal با آدرس در اسناد -ShowVATIntaInAddress=مخفی کردن مالیات بر ارزش افزوده تعداد داخل با آدرس در اسناد +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=ترجمه جزئی -MAIN_DISABLE_METEO=غیر فعال کردن دیدگاه هواشناسی +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=ورود به سیستم تست به API -ProxyDesc=برخی از ویژگی های Dolibarr نیاز به دسترسی به اینترنت به کار می کنند. تعریف در اینجا پارامتر ها را برای این. اگر سرور Dolibarr است در پشت یک پروکسی سرور، این پارامترها Dolibarr می گوید که چگونه برای دسترسی به اینترنت از طریق آن. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=دسترسی خارجی MAIN_PROXY_USE=استفاده از یک پروکسی سرور (دسترسی در غیر این صورت مستقیم به اینترنت) MAIN_PROXY_HOST=نام / آدرس پروکسی سرور MAIN_PROXY_PORT=بندر از پروکسی سرور MAIN_PROXY_USER=ورود به استفاده از پروکسی سرور MAIN_PROXY_PASS=رمز عبور به استفاده از پروکسی سرور -DefineHereComplementaryAttributes=تعریف در اینجا تمام صفات، در حال حاضر به طور پیش فرض در دسترس نیست، و این که شما می خواهید برای٪ s پشتیبانی می شود. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=ویژگی های مکمل ExtraFieldsLines=ویژگی های مکمل (خط) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=ویژگی های مکمل (thirdparty) -ExtraFieldsContacts=ویژگی های مکمل (تماس / آدرس) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=ویژگی های مکمل (عضو) ExtraFieldsMemberType=ویژگی های مکمل (نوع عضو) ExtraFieldsCustomerInvoices=ویژگی های مکمل (فاکتورها) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=فقط alphanumericals و شخصیت های ح SendmailOptionNotComplete=اخطار، در برخی از سیستم های لینوکس، برای ارسال ایمیل از ایمیل شما، از sendmail باید راه اندازی حکم اعدام گزینه-BA (mail.force_extra_parameters پارامتر به یک فایل php.ini خود را). اگر برخی از دریافت کنندگان هرگز ایمیل های دریافت، سعی کنید به ویرایش این پارامتر PHP با mail.force_extra_parameters =-BA). PathToDocuments=مسیر اسناد PathDirectory=دایرکتوری -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول -ClassNotFoundIntoPathWarning=کلاس٪ s ​​را به مسیر PHP یافت نشد +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=بله در فصل تابستان -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=ذخیره سازی جلسه رمز شده توسط Suhosin ConditionIsCurrently=وضعیت در حال حاضر از٪ s -YouUseBestDriver=شما با استفاده از راننده٪ است که بهترین راننده های موجود در حال حاضر. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=شما فقط٪ محصولات / خدمات را به پایگاه داده باشد. این به این مورد نیاز هر بهینه سازی خاص است. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=بهینه سازی جستجو -YouHaveXProductUseSearchOptim=شما محصول٪ s را به پایگاه داده باشد. شما باید PRODUCT_DONOTSEARCH_ANYWHERE ثابت تا 1 را به خانه، راه اندازی، دیگر اضافه کنید، شما جستجو را محدود به ابتدای رشته های ساخت ممکن است برای پایگاه داده برای استفاده از شاخص و شما باید پاسخ فوری دریافت کنید. -BrowserIsOK=شما با استفاده از مرورگر وب از٪ s. این مرورگر خوب برای امنیت و عملکرد است. -BrowserIsKO=شما با استفاده از مرورگر وب از٪ s. این مرورگر شناخته شده است به یک انتخاب بد برای امنیت، عملکرد و قابلیت اطمینان. ما recommand شما را به استفاده از فایرفاکس، کروم، اپرا و یا سافاری. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug بارگذاری شده است. XCacheInstalled=XCache بارگذاری شده است. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=نسخه فیلد٪ s FillThisOnlyIfRequired=به عنوان مثال: +2 (را پر کنید فقط اگر منطقه زمانی جبران مشکلات با تجربه هستند) GetBarCode=دریافت بارکد ##### Module password generation PasswordGenerationStandard=بازگشت یک کلمه عبور تولید شده با توجه به الگوریتم Dolibarr داخلی: 8 کاراکتر شامل اعداد مشترک و شخصیت در حروف کوچک. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=ایمیل مورد نیاز برای ایجاد یک کارب HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=راه اندازی ماژول شرکت -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=اسناد قالب -DocumentModelOdt=تولید اسناد از OpenDocuments قالب (. ODT و یا فایل های ODS برای آفیس اپن سورس کنند، KOffice، TextEdit، ...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=تعیین میزان مد آب در پیش نویس سند JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=قوانین در حرفه شناسه +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=لینک صادرات به فرمت٪ s در لینک زیر موجود است:٪ s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=لینک صادرات به فرمت٪ s در لی BillsSetup=راه اندازی ماژول فاکتورها BillsNumberingModule=فاکتورها و یادداشت های اعتباری مدل شماره BillsPDFModules=اسناد فاکتور مدل +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=توجه داشته باشید اعتباری CreditNotes=یادداشت های اعتباری @@ -1275,6 +1287,7 @@ AdherentLoginRequired= مدیریت ورود برای هر عضو AdherentMailRequired=ایمیل مورد نیاز برای ایجاد یک عضو جدید MemberSendInformationByMailByDefault=جعبه برای ارسال از تایید پست الکترونیکی به کاربران (اعتبار سنجی و یا اشتراک جدید) است به صورت پیش فرض VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP راه اندازی LDAPGlobalParameters=پارامترهای جهانی @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= تست یک جستجوی LDAP LDAPSynchroOK=آزمون موفقیت آمیز هماهنگ سازی LDAPSynchroKO=آزمون هماهنگ سازی ناموفق -LDAPSynchroKOMayBePermissions=آزمون هماهنگ سازی شکست خورده است. بررسی کنید که اتصال به سرور به درستی پیکربندی شده و اجازه می دهد تا udpates LDAP +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP اتصال به سرور LDAP موفق (سرور =٪ S، بندر =٪ بازدید کنندگان) LDAPTCPConnectKO=TCP اتصال به سرور LDAP شکست خورده (سرور =٪ S، بندر =٪ بازدید کنندگان) -LDAPBindOK=به سرور LDAP اتصال / Authentificate موفق (سرور =٪ S، بندر =٪ S، مدیر =٪ ثانیه، رمز عبور =٪ بازدید کنندگان) -LDAPBindKO=به سرور LDAP اتصال / Authentificate شکست خورده (سرور =٪ S، بندر =٪ S، مدیر =٪ ثانیه، رمز عبور =٪ بازدید کنندگان) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=سرور LDAP پیکربندی از نسخه 3 LDAPSetupForVersion2=سرور LDAP پیکربندی شده برای نسخه 2 LDAPDolibarrMapping=نقشه برداری Dolibarr @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=ورود (سامبا، با Active Directory) LDAPFieldLoginSambaExample=به عنوان مثال: samaccountname LDAPFieldFullname=نام و نام خانوادگی LDAPFieldFullnameExample=به عنوان مثال: را انتخاب نمایید: -LDAPFieldPasswordNotCrypted=رمز عبور crypted نمی -LDAPFieldPasswordCrypted=رمز عبور crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=به عنوان مثال: userPassword LDAPFieldCommonNameExample=به عنوان مثال: را انتخاب نمایید: LDAPFieldName=نام @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=ارزش به عنوان مثال برای OpenLDAP با زیر طرحواره لود طراحی: core.schema، cosine.schema، inetorgperson.schema). اگر شما استفاده از thoose ارزش ها و OpenLDAP، تغییر پیکربندی LDAP فایل slapd.conf خود را به تمام طرحواره thoose لود می شود. ForANonAnonymousAccess=برای دسترسی تصدیق (برای دسترسی به عنوان مثال) PerfDolibarr=گزارش راه اندازی عملکرد / بهینه سازی -YouMayFindPerfAdviceHere=شما در این صفحه برخی از چک و یا توصیه های مربوط به عملکرد پیدا کنید. -NotInstalled=نصب نشده است، به طوری که سرور شما توسط این نمی کند. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=کش کاربردی MemcachedNotAvailable=بدون کش عملی در بر داشت. شما می توانید عملکرد با نصب کش Memcached سرور و ماژول قادر به استفاده از این کش سرور را بالا ببرد.
    اطلاعات بیشتر در اینجا http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
    توجه داشته باشید که بسیاری از ارائه دهنده خدمات میزبانی وب چنین کش سرور ارائه نمی دهد. MemcachedModuleAvailableButNotSetup=ماژول memcached برای ذخیره سازی عملی در بر داشت اما راه اندازی ماژول کامل نیست. MemcachedAvailableAndSetup=memcached ماژول اختصاص داده شده به استفاده از سرور memcached را فعال کنید. OPCodeCache=کش شناسنده -NoOPCodeCacheFound=بدون کش شناسنده یافت. ممکن است شما با استفاده از یکی دیگر از کش شناسنده از XCache یا eAccelerator (خوب)، ممکن است شما کش شناسنده (خیلی بد) ندارد. +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=کش HTTP برای منابع استاتیک (css، img، جاوا اسکریپت) FilesOfTypeCached=فایل های از نوع٪ s را با HTTP سرور ذخیره سازی FilesOfTypeNotCached=فایل های از نوع٪ s را با HTTP سرور کش نشده FilesOfTypeCompressed=فایل های از نوع٪ s را با HTTP سرور فشرده FilesOfTypeNotCompressed=فایل های از نوع٪ s را با HTTP سرور فشرده نیست CacheByServer=کش سرور -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=کش شده توسط مرورگر CompressionOfResources=فشرده سازی از پاسخهای HTTP -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=راه اندازی ماژول محصولات ServiceSetup=راه اندازی خدمات ماژول ProductServiceSetup=راه اندازی محصولات و خدمات ماژول ها NumberOfProductShowInSelect=تعداد حداکثر از محصولات در combos را از لیست انتخاب کنید (0 = بدون محدودیت) -ViewProductDescInFormAbility=تجسم از توصیف محصول در اشکال (در غیر این صورت به عنوان دوست پنجره) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=همچنین اگر شما تعداد زیادی از محصول (> 100 000)، شما می توانید سرعت با تنظیم PRODUCT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=فرض نوع بارکد استفاده برای محصولات SetDefaultBarcodeTypeThirdParties=فرض نوع بارکد استفاده برای اشخاص ثالث UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=در حال ارسال راه اندازی ماژول SendingsReceiptModel=ارسال مدل رسید SendingsNumberingModules=Sendings تعداد ماژول ها SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=محصولات تحویل رسید ماژول شماره @@ -1515,18 +1529,18 @@ AdvancedEditor=ویرایشگر پیشرفته ActivateFCKeditor=فعال کردن ویرایشگر پیشرفته برای: FCKeditorForCompany=ایجاد WYSIWIG / نسخه عناصر توضیحات و توجه داشته باشید (به جز محصولات / خدمات) FCKeditorForProduct=ایجاد WYSIWIG / نسخه از محصولات / خدمات شرح و توجه داشته باشید -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= ایجاد WYSIWIG / نسخه برای eMailings جرم (ابزار> ایمیل) FCKeditorForUserSignature=ایجاد WYSIWIG / نسخه از امضای کاربر FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=اتصال موفق پایگاه داده اما به نظر نمی آید که یک پایگاه داده آهنگ تولد (٪ بازدید کنندگان کلیدی در جدول٪ s را یافت نشد). -OSCommerceTestOk=اتصال به سرور '٪ s' را در پایگاه داده '٪ s' را با کاربر '٪ s' موفق. -OSCommerceTestKo1=اتصال به کارگزار «٪ s 'موفق اما پایگاه داده'٪ s 'را نمی تواند رسید. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=اتصال به سرور '٪ s' را در پایگاه داده '٪ s' را با کاربر '٪ s' موفقیت آمیز. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=اتصال به کارگزار «٪ s 'با کاربر'٪ s 'شکست خورده است. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=منوی حذف Menus=منوها @@ -1548,7 +1562,7 @@ DetailRight=وضعیت برای نمایش منوها خاکستری غیر مج DetailLangs=نام فایل زبان برای ترجمه کد برچسب DetailUser=کارورز / خارج / همه Target=هدف -DetailTarget=هدف در پیوندهای (_blank بالا باز کردن یک پنجره جدید) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=سطح (-1: منوی بالای صفحه، 0: منو هدر،> 0 منو و زیر منو) ModifMenu=تغییر منو DeleteMenu=حذف ورود به منو @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=مالیات بر ارزش افزوده است به دلی OptionVatDebitOptionDesc=مالیات بر ارزش افزوده است به دلیل:
    - تحویل کالا (ما استفاده از تاریخ فاکتور)
    - در فاکتور (بدهی) برای خدمات OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=زمان exigibility مالیات بر ارزش افزوده به طور پیش فرض با توجه به گزینه انتخاب شده: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=در هنگام تحویل OnPayment=در پرداخت OnInvoice=در هنگام قبض @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=خرید حساب. رمز AgendaSetup=رویدادها و برنامه راه اندازی ماژول PasswordTogetVCalExport=کلیدی به اجازه لینک صادرات PastDelayVCalExport=آیا رویداد صادرات و نه بزرگتر از -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=تنظیم به صورت خودکار این نوع از رویداد را به فیلتر جستجو از نظر دستور کار -AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضعیت رویدادی به فیلتر جستجو از نظر دستور کار +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=کلیک کنید تا شماره گیری راه اندازی ماژول ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=نقطه ای از فروش CashDeskSetup=نقطه ای از راه اندازی ماژول فروش -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=پیش فرض حساب استفاده برای دریافت پرداخت های نقدی CashDeskBankAccountForCheque= پیش فرض حساب استفاده برای دریافت پرداخت توسط چک CashDeskBankAccountForCB= پیش فرض حساب استفاده برای دریافت پرداخت توسط کارت های اعتباری -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=راه اندازی ماژول چوب الف -BookmarkDesc=این ماژول به شما اجازه مدیریت بوک مارک ها. شما همچنین می توانید کلید های میانبر برای هر صفحه Dolibarr و یا وب سایت های externale در منوی سمت چپ خود را اضافه کنید. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=بیشترین تعداد بوک مارک های به نمایش در منو سمت چپ ##### WebServices ##### WebServicesSetup=راه اندازی ماژول Webservices @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=چند شرکت نصب ماژول ##### Suppliers ##### SuppliersSetup=تامین کننده راه اندازی ماژول -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=فاکتورها تامین کننده شماره مدل IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=راه اندازی ماژول پروژه ProjectsModelModule=گزارش پروژه مدل سند TasksNumberingModules=ماژول وظایف شماره TaskModelModule=گزارش کارهای سند مدل -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=ثابت منطقه زمانی @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=زیپ ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 8db4ed8c266..18b90e887a3 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -7,7 +7,7 @@ BankName=نام بانک FinancialAccount=حساب BankAccount=حساب بانکی BankAccounts=حسابهای بانکی -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=نيازمندی های حساب مالی شخص AccountLabel=برچسب حساب مالی @@ -46,7 +46,7 @@ BankAccountDomiciliation=آدرس حساب BankAccountCountry=کشور حساب BankAccountOwner=نام صاحب حساب BankAccountOwnerAddress=حساب آدرس صاحب -RIBControlError=کنترل یکپارچگی از ارزش مواجه شد. این به این معنی اطلاعات برای این شماره حساب است کامل و یا اشتباه نیست (چک کشور، اعداد و IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=ایجاد حساب کاربری NewBankAccount=حساب کاربری جدید NewFinancialAccount=الحساب المالي الجديد @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=می توان آشتی Conciliate=وفق دادن Conciliation=مصالحه +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=شامل حساب های بسته شده OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=انتقال بانک BankTransfers=نقل و انتقالات بانکی MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=از TransferTo=به TransferFromToDone=ونقل من هناك إلى ٪ ٪ ق ق ق ٪ ٪ وقد سجلت ق. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=چک های بانکی BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=نمایش چک دریافت سپرده -NumberOfCheques=Nb در چک +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=برگشت به حساب ShowAllAccounts=نمایش برای همه حساب ها -FutureTransaction=معامله در futur. هیچ راهی برای مصالحه. -SelectChequeTransactionAndGenerate=انتخاب چک / فیلتر به چک دریافت سپرده شامل و کلیک بر روی "ایجاد". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=در نهایت، تعیین یک دسته بندی است که در آن برای طبقه بندی پرونده ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 11e30d192d4..c8a92d600c1 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=فاکتورمقدماتی InvoiceProFormaDesc=فاکتور را یک تصویر از یک فاکتور درست است اما هیچ ارزش حسابداری. InvoiceReplacement=فاکتور تعویض InvoiceReplacementAsk=فاکتور جایگزین برای فاکتور -InvoiceReplacementDesc=فاکتور جایگزین استفاده شده است به لغو و جایگزین به طور کامل صورت حساب بدون پرداخت در حال حاضر دریافت.

    نکته: فقط فاکتورها بدون پرداخت بر روی آن را می توان جایگزین کرد. اگر صورت حساب را عوض کنید هنوز بسته نشده است، آن را به طور خودکار به "رها" بسته است. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=توجه داشته باشید اعتباری InvoiceAvoirAsk=توجه داشته باشید اعتباری برای اصلاح صورت حساب -InvoiceAvoirDesc=توجه داشته باشید اعتباری فاکتور منفی استفاده می شود برای حل این واقعیت است که فاکتور دارای مقدار است که از مقدار واقعا پرداخت می شود، متفاوت است (به دلیل مشتری های خطا بیش از حد پرداخت می شود، و یا به طور کامل پرداخت می شود چرا که او بازگشت برخی از محصولات به عنوان مثال) است. +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=ایجاد اعتبار توجه با خطوط از فاکتور مبدا invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=پرداخت به عقب DeletePayment=حذف پرداخت ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=تولید کنندگان پرداخت ReceivedPayments=دریافت پرداخت ReceivedCustomersPayments=پرداخت دریافت از مشتریان -PayedSuppliersPayments=پرداخت غیر انتفایی به تامین کنندگان +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=مشتریان دریافت پرداخت ها به اعتبار PaymentsReportsForYear=گزارش پرداخت برای٪ s PaymentsReports=گزارش پرداخت @@ -91,8 +91,8 @@ PaymentConditionsShort=شرایط پرداخت PaymentAmount=مقدار پرداخت ValidatePayment=اعتبار پرداخت PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت -HelpPaymentHigherThanReminderToPay=توجه، مقدار پرداخت یک یا چند صورت حساب بالاتر از بقیه به پرداخت است.
    ویرایش ورود خود را، در غیر این صورت تایید و فکر می کنم در مورد ایجاد توجه داشته باشید اعتباری بیش از حد دریافت شده در هر فاکتورها پرداخت. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=طبقه بندی 'پرداخت' ClassifyPaidPartially=طبقه بندی 'پرداخت تا حدی' ClassifyCanceled=طبقه بندی 'رها' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=بسته (بدون حقوق) BillStatusClosedPaidPartially=پرداخت (تا حدی) BillShortStatusDraft=پیش نویس BillShortStatusPaid=پرداخت -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=پرداخت BillShortStatusCanceled=متروک BillShortStatusValidated=اعتبار @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=بسته BillShortStatusClosedPaidPartially=پرداخت (تا حدی) PaymentStatusToValidShort=به اعتبار -ErrorVATIntraNotConfigured=تعداد مالیات بر ارزش افزوده Intracommunautary هنوز تعریف نشده +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=بدون حالت پرداخت به طور پیش فرض تعریف شده است. برو به نصب ماژول فاکتور به رفع این. ErrorCreateBankAccount=ایجاد یک حساب بانکی، سپس به پنل راه اندازی ماژول فاکتور به تعریف حالت های پرداخت ErrorBillNotFound=فاکتور٪ s وجود ندارد -ErrorInvoiceAlreadyReplaced=خطا، شما سعی می کنید به اعتبار صورتحساب به جای صورتحساب٪ است. اما این یکی در حال حاضر توسط فاکتور٪ s را جایگزین کرد. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=خطا، تخفیف ویژه در حال حاضر استفاده می شود ErrorInvoiceAvoirMustBeNegative=خطا، فاکتور صحیح باید یک مقدار منفی داشته ErrorInvoiceOfThisTypeMustBePositive=خطا، این نوع از فاکتور باید یک مقدار مثبت ErrorCantCancelIfReplacementInvoiceNotValidated=خطا، می تواند یک فاکتور است که توسط فاکتور دیگری است که هنوز هم در وضعیت پیش نویس جایگزین لغو کنید -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=از BillTo=به ActionsOnBill=عملیات در فاکتور @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=مشتری بد ConfirmClassifyPaidPartiallyReasonProductReturned=محصولات نیمه بازگشت ConfirmClassifyPaidPartiallyReasonOther=میزان دلیل دیگر رها -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=این انتخاب ممکن است اگر صورت حساب خود را با نظر مناسب ارائه شده است. (به عنوان مثال «تنها مالیات مربوط به قیمت است که در واقع پرداخت شده است را می دهد حقوق به کسر») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=در برخی از کشورها، این انتخاب ممکن است تنها اگر صورت حساب خود شامل توجه داشته باشید درست است. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=با استفاده از این انتخاب اگر تمام دیگر مناسب نیست -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=مشتری بد یک مشتری که به پرداخت بدهی خود امتناع است. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=این گزینه استفاده می شود که پرداخت کامل نیست چرا که برخی از محصولات بازگردانده شدند -ConfirmClassifyPaidPartiallyReasonOtherDesc=با استفاده از این انتخاب اگر تمام دیگر مناسب نیست، به عنوان مثال در شرایط زیر است:
    - پرداخت کامل نیست چرا که برخی از محصولات پشت حمل می شد
    - مقدار بیش از حد مهم است ادعا کرد به دلیل تخفیف به فراموشی سپرده شد
    در همه موارد، مقدار بیش از حد ادعا باید در سیستم حسابداری با ایجاد یک یادداشت اعتباری را اصلاح کرد. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=دیگر ConfirmClassifyAbandonReasonOtherDesc=این انتخاب خواهد شد در تمام موارد دیگر استفاده می شود. به عنوان مثال دلیل این که شما برنامه ریزی برای ایجاد یک فاکتور جایگزین. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=اعتبار فاکتور UnvalidateBill=فاکتور Unvalidate -NumberOfBills=Nb و از فاکتورها -NumberOfBillsByMonth=Nb و از فاکتورها در ماه +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=مقدار فاکتورها +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=مقدار فاکتورها توسط ماه (خالص از مالیات) ShowSocialContribution=Show social/fiscal tax ShowBill=نمایش فاکتور @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=صورت حساب مشتری و خطوط صورت حساب را +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=صورت حساب مشتری و پرداخت -ExportDataset_invoice_1=فهرست فاکتورها مشتری و خطوط صورت حساب را +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=صورت حساب مشتری و پرداخت ProformaBill=PROFORMA بیل: Reduction=کاهش @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=آدرس بیل -HelpEscompte=این تخفیف تخفیف اعطا شده به مشتری است، زیرا پرداخت آن قبل از واژه ساخته شده است. -HelpAbandonBadCustomer=این مقدار متوقف شده (مشتری گفته می شود یک مشتری بد) است و به عنوان یک شل استثنایی در نظر گرفته. -HelpAbandonOther=این مقدار متوقف شده از آن خطا بود (مشتری اشتباه و یا فاکتور های دیگر به عنوان مثال به جای) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=شناسه پرداخت PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=بدون فاکتور انتخاب شده CloneInvoice=فاکتور کلون ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=اقدام غیر فعال به دلیل فاکتور جایگزین شده است -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb و پرداخت +DescTaxAndDividendsArea=این منطقه خلاصه ای از تمام پرداخت های ساخته شده برای مصارف خاص است. تنها پرونده با پرداخت در طول سال ثابت هستند در اینجا گنجانده شده است. +NbOfPayments=No. of payments SplitDiscount=تخفیف تقسیم در دو -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=مقدار ورودی برای هر یک از دو بخش است: -TotalOfTwoDiscountMustEqualsOriginal=مجموع دو تخفیف های جدید باید به مقدار تخفیف اصلی برابر باشد. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=فاکتور های مرتبط RelatedBills=فاکتورها مرتبط RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=بررسی PaymentTypeShortCHQ=بررسی PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=در پرداخت خط -PaymentTypeShortVAD=در پرداخت خط +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=پیش نویس PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=اطلاعات بانکی BankCode=کد بانک -DeskCode=کد میز +DeskCode=Office code BankAccountNumber=شماره حساب -BankAccountNumberKey=کلید +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=شماره IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / تعداد SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=پرداخت از طریق انتقال در VATIsNotUsedForInvoice=* مالیات بر ارزش افزوده غیر قابل اجرا هنر 293B از CGI LawApplicationPart1=با استفاده از قانون 80.335 از 12/05/80 LawApplicationPart2=کالا باقی می ماند دارایی -LawApplicationPart3=فروشنده تا تجاری کامل +LawApplicationPart3=the seller until full payment of LawApplicationPart4=قیمت خود را. LimitedLiabilityCompanyCapital=SARL با سرمایه از UseLine=درخواست @@ -463,7 +465,7 @@ Cheques=چک DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=استفاده از حسابداری و مدیریت مشتری آدرس تماس به جای آدرس شخص ثالث به عنوان دریافت کننده برای صورت حساب +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=نمایش همه فاکتورها پرداخت نشده ShowUnpaidLateOnly=نمایش فاکتورها اواخر سال پرداخت نشده و تنها PaymentInvoiceRef=پرداخت صورتحساب از٪ s @@ -474,21 +476,22 @@ Reported=به تاخیر افتاده DisabledBecausePayments=ممکن نیست زیرا بعضی از پرداخت وجود دارد CantRemovePaymentWithOneInvoicePaid=آیا می توانم پرداخت را حذف کنید از حداقل یک فاکتور طبقه بندی شده پرداخت می شود وجود دارد ExpectedToPay=پرداخت مورد انتظار -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=پرداخت شده توسط این پرداخت -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=طبقه بندی "پرداخت" تمام یادداشت های اعتباری به طور کامل دوباره پرداخت می شود. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=همه فاکتور بدون باقی می ماند به پرداخت به طور خودکار به وضعیت "پرداخت" بسته است. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=پرداخت ToMakePaymentBack=پرداخت ListOfYourUnpaidInvoices=فهرست فاکتورها پرداخت نشده NoteListOfYourUnpaidInvoices=توجه: این لیست فقط شامل صورت حساب برای اشخاص ثالث به شما به عنوان یک نماینده فروش مرتبط است. RevenueStamp=تمبر درآمد -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=فاکتور PDF قالب Crabe. قالب فاکتور کامل (قالب توصیه می شود) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای فاکتورها استاندارد و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index 7f3c5e3d4fd..67936820791 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=نمایش شرکت ShowStock=نمایش انبار DeleteArticle=برای حذف این مقاله کلیک کنید FilterRefOrLabelOrBC=جستجو (کد عکس / برچسب) -UserNeedPermissionToEditStockToUsePos=از شما خواسته شده تا موجودی انبار را هنگام ایجاد فاکتور کاهش دهید، بنابراین کاربری که از POS استفاده می کند می بایست اجازه ویرایش انبار را داشته باشد. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=نقطه ای از فروش +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 5f357b8e982..5b3c0791bdb 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=تلفن تماس ActionAC_FAX=ارسال فکس ActionAC_PROP=ارسال پیشنهاد از طریق پست ActionAC_EMAIL=ارسال ایمیل +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=جلسات ActionAC_INT=مداخله در سایت ActionAC_FAC=ارسال صورت حساب به مشتری از طریق پست @@ -72,8 +73,8 @@ StatusProsp=وضعیت چشم انداز DraftPropals=طرح تجاری پیش نویس NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index e5c540124da..abcf66f09fd 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=انتخاب شخص ثالث ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=حذف یک تماس / آدرس ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=شخص ثالث جدید -MenuNewCustomer=مشتری جدید -MenuNewProspect=چشم انداز جدید -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=فردی خصوصی جدید NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=شخص ثالث تماس با ما / آدرس Company=شرکت CompanyName=نام شرکت AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=شرکت -CountryIsInEEC=کشور است در داخل جامعه اقتصادی اروپا -ThirdPartyName=نام و نام خانوادگی شخص ثالث +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=شخص ثالث -ThirdParties=احزاب سوم +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=چشم انداز ThirdPartyProspectsStats=چشم انداز ThirdPartyCustomers=مشتریان ThirdPartyCustomersStats=مشتریان ThirdPartyCustomersWithIdProf12=مشتریان با٪ s یا٪ s ThirdPartySuppliers=Vendors -ThirdPartyType=نوع شخص ثالث +ThirdPartyType=Type of company Individual=فردی خصوصی -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=شرکت مادر Subsidiaries=شرکتهای تابعه ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=کد پستی Town=شهرستان Web=وب سایت Poste= درجه -DefaultLang=زبان پیش فرض -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=پیشنهادات @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=نحو معتبر است VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=این مشتری است تخفیف به طور پی CompanyHasNoRelativeDiscount=این مشتری ندارد تخفیف نسبی به طور پیش فرض HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=این مشتری هنوز یادداشت های اعتباری برای٪ s٪ s را HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=هیچ یک -Supplier=تامین کننده +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=ویرایش مخاطب @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=حذف یک شرکت PersonalInformations=اطلاعات شخصی AccountancyCode=حساب حسابداری -CustomerCode=کد مشتری -SupplierCode=Vendor code -CustomerCodeShort=کد مشتری -SupplierCodeShort=Vendor code -CustomerCodeDesc=کد مشتری، منحصر به فرد برای همه مشتریان -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=در صورتیکه شخص ثالث یک مشتری و یا چشم انداز است RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=اعتبار کنترل های ماژول -ThisIsModuleRules=این قوانین برای این ماژول است +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=چشم انداز تماس CompanyDeleted=شرکت "٪ s" را حذف از پایگاه داده. ListOfContacts=لیست مخاطبین / آدرس ListOfContactsAddresses=لیست مخاطبین / آدرس -ListOfThirdParties=فهرست اشخاص ثالث -ShowCompany=Show third party +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=نمایش تماس ContactsAllShort=همه (بدون فیلتر) ContactType=تماس با نوع @@ -333,20 +333,20 @@ NoContactForAnyProposal=این تماس یک تماس برای هر پیشنها NoContactForAnyContract=این تماس یک تماس برای هر قرارداد NoContactForAnyInvoice=این تماس یک تماس برای هر فاکتور نمی NewContact=تماس جدید -NewContactAddress=تماس جدید / آدرس +NewContactAddress=New Contact/Address MyContacts=مخاطبین من Capital=سرمایه CapitalOf=سرمایه از٪ s EditCompany=ویرایش شرکت -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=تصفیه -VATIntraCheckDesc=لینک از٪ s اجازه می دهد تا به درخواست سرویس جستجوگر مالیات بر ارزش افزوده اروپا. دسترسی به اینترنت خارجی را از سرور مورد نیاز است برای این سرویس به کار می کنند. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=ورود به Intracomunnautary مالیات بر ارزش افزوده در سایت کمیسیون اروپا -VATIntraManualCheck=شما همچنین می توانید به صورت دستی از اروپا وب سایت بررسی از٪ s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=ورود امکان پذیر نیست. خدمات تصفیه توسط دولت عضو (٪ بازدید کنندگان) ارائه نشده است. -NorProspectNorCustomer=و نه چشم انداز، و نه مشتری -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=کارکنان ProspectLevelShort=پتانسیل ProspectLevel=بالقوه چشم انداز @@ -387,12 +387,12 @@ ExportCardToFormat=کارت صادرات به فرمت ContactNotLinkedToCompany=تماس با به هر شخص ثالث مرتبط نیست DolibarrLogin=ورود Dolibarr NoDolibarrAccess=بدون دسترسی Dolibarr -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=اطلاعات تماس و خواص -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=سطح قیمت DeliveryAddress=آدرس تحویل AddAddress=اضافه کردن آدرس @@ -402,16 +402,16 @@ DeleteFile=حذف فایل ConfirmDeleteFile=آیا مطمئن هستید که می خواهید این فایل را حذف کنید؟ AllocateCommercial=Assigned to sales representative Organization=سازمان -FiscalYearInformation=اطلاعات در سال مالی +FiscalYearInformation=Fiscal Year FiscalMonthStart=شروع ماه از سال مالی -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=فهرست چشم انداز -ListCustomersShort=فهرست مشتریان -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=مجموع اشخاص ثالث منحصر به فرد +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=باز ActivityCeased=بسته ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=لایحه برجسته کنونی OutstandingBill=حداکثر. برای لایحه برجسته OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست. ManagingDirectors=مدیر (بازدید کنندگان) نام (مدیر عامل شرکت، مدیر، رئيس جمهور ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang index be678a6bd65..585a88e51e6 100644 --- a/htdocs/langs/fa_IR/dict.lang +++ b/htdocs/langs/fa_IR/dict.lang @@ -116,7 +116,7 @@ CountryHM=جزیره هرد و مک دونالد CountryVA=مقدس (شهر واتیکان) CountryHN=هندوراس CountryHK=هنگ کنگ -CountryIS=ایسلند +CountryIS=Iceland CountryIN=هندوستان CountryID=اندونزی CountryIR=ایران @@ -131,7 +131,7 @@ CountryKI=کیریباتی CountryKP=کره شمالی CountryKR=کره جنوبی CountryKW=کویت -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=لائوس CountryLV=لتونی CountryLB=لبنان @@ -160,7 +160,7 @@ CountryMD=مولدووا CountryMN=مغولستان CountryMS=Monserrat از CountryMZ=موزامبیک -CountryMM=Birmania (میانمار) +CountryMM=Myanmar (Burma) CountryNA=نامیبیا CountryNR=نائورو CountryNP=نپال @@ -223,7 +223,7 @@ CountryTO=تونگا CountryTT=ترینیداد و توباگو CountryTR=بوقلمون CountryTM=ترکمنستان -CountryTC=جزایر ترک و Cailos +CountryTC=Turks and Caicos Islands CountryTV=تووالو CountryUG=اوگاندا CountryUA=اوکراین است @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=روپیه موریس CurrencySingMUR=روپیه موریس CurrencyNOK=krones نروژی -CurrencySingNOK=کرون نروژی +CurrencySingNOK=Norwegian kronas CurrencyTND=دینار تونس CurrencySingTND=دینار تونس CurrencyUSD=دلار آمریکا @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=دهان به دهان DemandReasonTypeSRC_PARTNER=شریک DemandReasonTypeSRC_EMPLOYEE=کارمند DemandReasonTypeSRC_SPONSORING=ضمانت +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=نوع 4A0 PaperFormatEU2A0=نوع 2A0 diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index 9cb9e2cf546..72c710e913f 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb و اسناد در دایرکتوری +ECMNbOfDocs=No. of documents in directory ECMSection=دایرکتوری ECMSectionManual=دایرکتوری دستی ECMSectionAuto=دایرکتوری ها به صورت خودکار @@ -34,6 +34,8 @@ ECMDocsByProjects=اسناد مربوط به پروژه ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=بدون دایرکتوری ایجاد شده ShowECMSection=نمایش دایرکتوری DeleteSection=حذف دایرکتوری @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 89754d79012..e7d07cafaea 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=مقدار «٪ s 'است قالب تاریخ اشتباه ErrorWrongDate=تاریخ صحیح نمی باشد! ErrorFailedToWriteInDir=برای نوشتن در پوشه٪ s شکست خورد ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای٪ s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر safe_mode پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=لطفا ارزش برای انتخاب لیست را ErrorNoValueForCheckBoxType=لطفا ارزش برای استخراج را پر کنید ErrorNoValueForRadioType=لطفا ارزش برای فهرست های رادیویی را پر کنید ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=٪ درست ها باید شامل کاراکترهای خاص نیست. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=بدون ماژول حسابداری فعال ErrorExportDuplicateProfil=این نام مشخصات در حال حاضر برای این مجموعه صادرات وجود دارد. ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست. ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه٪ s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است. -ErrorCantSaveADoneUserWithZeroPercentage=آیا می توانم اقدام با "statut آغاز شده است" اگر درست "انجام شده توسط" نیز پر را نجات دهد. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=می توانید ضبط را حذف کنید. این است که در حال حاضر به شی دیگر استفاده می شود و یا گنجانده شده است. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش. ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت -ErrorContactEMail=یک خطای فنی رخ داد. لطفا، با مدیر سایت تماس به زیر ایمیل از٪ s EN ارائه کد خطا٪ s در پیام خود، و یا حتی بهتر با اضافه کردن یک کپی روی صفحه نمایش از این صفحه. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» به عبارت منظم حکومت از٪ s مطابقت ندارد) ErrorFieldValueNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است مقدار موجود در فیلد٪ s را از جدول٪ نیست) ErrorFieldRefNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است از٪ s کد عکس موجود نیست) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به ا ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=خطا در ماسک ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید. -ErrorDeleteNotPossibleLineIsConsolidated=حذف ممکن نیست چون رکورد به یک transation بانکی است که با آشتی خاتمه نیافت مرتبط +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=٪ s را به یک سوم دیگر اختصاص داده ErrorFailedToSendPassword=برای ارسال رمز عبور ناموفق ErrorFailedToLoadRSSFile=نتواند به دریافت خوراک RSS. سعی کنید برای اضافه کردن MAIN_SIMPLEXMLLOAD_DEBUG ثابت اگر پیغام خطا می کند اطلاعات کافی را فراهم نمی کند. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=کاربر با ورود به٪ s را می تو ErrorLoginHasNoEmail=این کاربر هیچ آدرس ایمیل. فرآیند سقط شده. ErrorBadValueForCode=ارزش بد برای کد امنیتی. دوباره سعی کنید با ارزش جدید ... ErrorBothFieldCantBeNegative=زمینه های٪ s و٪ s نمی تواند هر دو منفی +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=حساب کاربری٪ s را برای اجرای وب سرور بدون اجازه که ErrorNoActivatedBarcode=بدون بارکد از نوع فعال @@ -138,7 +141,7 @@ ErrorBadFormat=فرمت بد! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=چوب الف با این عنوان و یا این WarningPassIsEmpty=هشدار، رمز عبور پایگاه داده خالی است. این یک حفره امنیتی است. شما باید یک رمز عبور را به پایگاه داده خود اضافه کنید و تغییر فایل conf.php خود را به منعکس کننده این. WarningConfFileMustBeReadOnly=اخطار، فایل پیکربندی خود را (htdocs / کنفرانس / conf.php) می تواند توسط وب سرور رونویسی. این یک حفره امنیتی جدی است. تغییر مجوز فایل را در حالت فقط خواندنی است برای کاربر سیستم عامل های استفاده شده توسط وب سرور. در صورت استفاده از ویندوز و FAT فرمت برای هارد دیسک شما، شما باید بدانید که این فایل سیستم اجازه نمی دهد برای اضافه کردن مجوز در فایل، بنابراین نمی تواند به طور کامل امن است. WarningsOnXLines=اخطار در٪ s را ثبت منبع (ها) -WarningNoDocumentModelActivated=بدون مدل، برای تولید سند، فعال شده است. یک مدل خواهد شد به طور پیش فرض انتخاب تا زمانی که شما راه اندازی ماژول خود را چک کنید. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=اخطار، یک بار نصب به پایان رسید، شما باید با اضافه کردن یک install.lock فایل به شاخه٪ s غیر فعال کردن نصب / مهاجرت ابزار. گمشده این فایل یک حفره امنیتی است. -WarningUntilDirRemoved=تمام هشدارهای امنیتی (قابل مشاهده توسط کاربران مدیر تنها) خواهد فعال تا زمانی که آسیب پذیری وجود داشته باشد باقی می ماند (و یا که MAIN_REMOVE_INSTALL_WARNING ثابت است در راه اندازی-> دیگر تنظیمات اضافه شده است). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=هشدار، بسته شدن انجام می شود حتی اگر مقدار بین منبع و مقصد عناصر متفاوت است. فعال کردن این ویژگی با احتیاط. WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعبه کاهش سرعت به طور جدی تمام صفحات نشان دادن جعبه. WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات ClickToDial برای کاربر شما کامل نیست (ClickToDial زبانه دیدن بر روی کارت کاربر خود را). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/fa_IR/help.lang b/htdocs/langs/fa_IR/help.lang index 21f7a537bc1..73fa11ad0b1 100644 --- a/htdocs/langs/fa_IR/help.lang +++ b/htdocs/langs/fa_IR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=زمان واقعی آنلاین / پشتیبانی از ر OtherSupport=پشتیبانی دیگر ToSeeListOfAvailableRessources=برای تماس / نگاه کنید به منابع در دسترس: HelpCenter=مرکز راهنما -DolibarrHelpCenter=کمک Dolibarr و پشتیبانی مرکز -ToGoBackToDolibarr=در غیر این صورت، با کلیک در اینجا به استفاده از Dolibarr -TypeOfSupport=منبع پشتیبانی +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=ارتباطات (رایگان) TypeSupportCommercial=تجاری TypeOfHelp=نوع @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=بهره وری TypeHelpOnly=راهنما تنها TypeHelpDev=راهنما + توسعه -TypeHelpDevForm=سازند راهنما + توسعه + -ToGetHelpGoOnSparkAngels1=برخی از شرکت ها می توانند پشتیبانی آنلاین سریع (گاهی اوقات فوری) و کارآمد تر با در نظر گرفتن کنترل کامپیوتر شما را فراهم کنند. این کمک کننده ها را می توان در٪ بازدید کنندگان وب سایت یافت: -ToGetHelpGoOnSparkAngels3=شما همچنین می توانید به لیستی از تمام مربیان برای Dolibarr بروید، برای این کار با کلیک بر روی دکمه -ToGetHelpGoOnSparkAngels2=گاهی اوقات، هیچ شرکت های موجود در حال حاضر شما می توانید جستجوی خود را وجود دارد، بنابراین فکر می کنم برای تغییر فیلتر برای "همه در دسترس بودن" است. شما قادر به ارسال درخواست بیشتر خواهد شد. -BackToHelpCenter=در غیر این صورت، در اینجا کلیک کنید برای رفتن به عقب برای کمک به صفحه اصلی مرکز . -LinkToGoldMember=شما می توانید یکی از مربی های Dolibarr برای زبان خود را (از٪ s) با کلیک کردن ویجت خود (وضعیت و حداکثر قیمت ها به طور خودکار به روز رسانی) از پیش انتخاب شده تماس بگیرید: +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=زبانهای پشتیبانی شده -SubscribeToFoundation=کمک به پروژه Dolibarr، مشترک به پایه و اساس +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=برای حمایت Dolibarr رسمی در زبان شما:
    از٪ s diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index cdf39db949a..d25e68be23d 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=بیانیه ماهانه MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=تاریخ شروع DateFinCP=تاریخ پایان @@ -15,13 +15,18 @@ ApprovedCP=تایید شده CancelCP=لغو شد RefuseCP=رد ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=توصیف SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=شما باید تاریخ پایان بیشتر از تاریخ شروع انتخاب کنید. ErrorSQLCreateCP=خطای SQL در ایجاد رخ داده است: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=گردش کار اطلاعات RequestByCP=درخواست شده توسط TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=ویرایش DeleteCP=حذف کردن ActionRefuseCP=رد کردن @@ -59,6 +71,7 @@ DateRefusCP=تاریخ امتناع DateCancelCP=عضویت لغو DefineEventUserCP=اختصاص مرخصی استثنایی برای کاربر addEventToUserCP=اختصاص مرخصی +NotTheAssignedApprover=You are not the assigned approver MotifCP=دلیل UserCP=کاربر ErrorAddEventToUserCP=در حالی که با اضافه کردن مرخصی استثنایی خطایی رخ داد. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=به روز رسانی با موفقیت. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index 6e21b063868..f12cf21f309 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -2,37 +2,37 @@ InstallEasy=لطفا دستورالعمل‌ها را گام به گام اجرا کنید. MiscellaneousChecks=بررسی پیش‌نیازها ConfFileExists=فایل پیکربندی %s موجود است -ConfFileDoesNotExistsAndCouldNotBeCreated=فایل پیکربندی٪ s وجود ندارد و نمی توان آن را! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=فایل پیکربندی٪ s را می تواند ایجاد شود. -ConfFileIsNotWritable=فایل پیکربندی٪ است قابل نوشتن نیست. مجوز بررسی کنید. برای اولین بار نصب کنید، وب سرور شما باید اعطا می شود که قادر به ارسال این فایل در فرایند پیکربندی (به عنوان مثال در یونیکس مانند سیستم عامل "سطح دسترسی 666"). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=فایل پیکربندی٪ s قابل نوشتن است. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=بازنگری تمام اطلاعات از فایل پیکربندی. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=این جلسات PHP پشتیبانی می کند. PHPSupportPOSTGETOk=این PHP پشتیبانی از متغیر های POST و GET. -PHPSupportPOSTGETKo=این امکان وجود دارد راه اندازی PHP شما از متغیر های POST پشتیبانی نمی کند و / یا. بررسی کنید variables_order پارامتر خود را در php.ini. -PHPSupportGD=این GD پشتیبانی از PHP توابع گرافیکی. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=این پشتیبانی از PHP توابع UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=PHP حداکثر شما حافظه جلسه به٪ s تنظیم شده است. این باید به اندازه کافی باشد. -PHPMemoryTooLow=PHP حداکثر شما حافظه را وارد نمایید به٪ s بایت تنظیم شده است. این باید بسیار کم باشد. تغییر فایل php.ini خود را به تنظیم پارامتر memory_limit را به حداقل٪ s بایت. -Recheck=برای تست نشانگر بیشتر اینجا را کلیک کنید -ErrorPHPDoesNotSupportSessions=نصب و راه اندازی PHP شما جلسات را پشتیبانی نمی کند. این ویژگی مورد نیاز است تا Dolibarr کار. راه اندازی PHP خود را چک کنید. -ErrorPHPDoesNotSupportGD=نصب و راه اندازی PHP شما از عملکرد گرافیکی GD پشتیبانی نمی کند. بدون نمودار در دسترس خواهد بود. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=نصب و راه اندازی PHP شما توابع UTF8 را پشتیبانی نمی کند. Dolibarr نمی تواند به درستی کار می کنند. حل این قبل از نصب Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=شاخه٪ s وجود ندارد. -ErrorGoBackAndCorrectParameters=برو به عقب و اصلاح پارامترهای اشتباه است. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=شما ممکن است یک مقدار اشتباه برای پارامتر '٪ s' را تایپ. ErrorFailedToCreateDatabase=برای ایجاد پایگاه داده '٪ s »شکست خورد. ErrorFailedToConnectToDatabase=برای اتصال به پایگاه داده '٪ s »شکست خورد. ErrorDatabaseVersionTooLow=نسخه پایگاه داده (٪ بازدید کنندگان) خیلی قدیمی است. نسخه٪ s یا بالاتر مورد نیاز است. ErrorPHPVersionTooLow=نسخه PHP خیلی قدیمی است. نسخه٪ s مورد نیاز است. -ErrorConnectedButDatabaseNotFound=اتصال به موفق سرور، اما پایگاه داده '٪ s' یافت نشد. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=پایگاه داده '٪ s' از قبل وجود دارد. -IfDatabaseNotExistsGoBackAndUncheckCreate=اگر پایگاه داده وجود دارد، به عقب برگردید و گزینه تیک بزنید "ایجاد پایگاه داده". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=اگر پایگاه داده در حال حاضر وجود دارد، بازگشت و تیک گزینه "ایجاد پایگاه داده" گزینه است. -WarningBrowserTooOld=نسخه خیلی قدیمی از مرورگر. به روز رسانی مرورگر خود را به آخرین ورژن فایرفاکس، کروم و اپرا است که به شدت توصیه. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP نسخه License=با استفاده از مجوز ConfigurationFile=فایل پیکربندی @@ -45,22 +45,23 @@ DolibarrDatabase=پایگاه داده Dolibarr DatabaseType=نوع پایگاه داده DriverType=نوع درایور Server=سرور -ServerAddressDescription=نام یا آدرس آی پی برای سرور پایگاه داده، معمولا "localhost را 'زمانی که سرور پایگاه داده است در همان سرور از وب سرور میزبانی +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=پایگاه داده پورت سرور. خالی اگر ناشناخته نگه دارید. DatabaseServer=بانک اطلاعات سرور DatabaseName=نام پایگاه داده -DatabasePrefix=پایگاه داده جدول پیشوند -AdminLogin=ورود برای صاحب پایگاه داده Dolibarr. -PasswordAgain=تکرار گذرواژه بار دوم +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=رمز عبور برای صاحب پایگاه داده Dolibarr. CreateDatabase=ایجاد پایگاه داده -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=بانک اطلاعات سرور - دسترسی به کاربران بالاتر را میدهد -CheckToCreateDatabase=جعبه چک کنید اگر پایگاه داده وجود ندارد و باید ایجاد شود.
    در این مورد، شما باید وارد شوید / رمز عبور برای نام کاربر مدیر در پایین این صفحه را پر کنید. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=ورود از کاربر مجاز به ایجاد پایگاه داده جدید و یا کاربران جدید، اجباری اگر بانک اطلاعاتی شما و یا صاحب آن می کند در حال حاضر وجود ندارد. -KeepEmptyIfNoPassword=دیدگاهتان را خالی اگر کاربر هیچ رمز عبور (جلوگیری از این) -SaveConfigurationFile=صرفه جویی در مقدار +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=اتصال به سرور DatabaseCreation=ایجاد پایگاه داده CreateDatabaseObjects=اشیاء پایگاه داده ایجاد @@ -71,9 +72,9 @@ CreateOtherKeysForTable=ایجاد کلید های خارجی و شاخص برا OtherKeysCreation=کلید های خارجی و شاخص ایجاد FunctionsCreation=ایجاد توابع AdminAccountCreation=ایجاد ورود مدیر -PleaseTypePassword=لطفا رمز عبور را تایپ کنید، کلمه عبور خالی امکان پذیر نیست! -PleaseTypeALogin=لطفا وارد شوید و تایپ کنید! -PasswordsMismatch=کلمات عبور متفاوت، لطفا دوباره سعی کنید! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=پایان از راه اندازی SystemIsInstalled=این نصب کامل شده است. SystemIsUpgraded=Dolibarr با موفقیت به روز رسانی شده است. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=شما نیاز به پیکربندی Dolibarr را ب AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=برو به Dolibarr GoToSetupArea=برو به Dolibarr (منطقه راه اندازی) -MigrationNotFinished=نسخه از پایگاه داده خود را به طور کامل به روز نیست، بنابراین شما باید برای اجرای عملیات ارتقا دوباره. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=برو به ارتقاء دوباره صفحه WithNoSlashAtTheEnd=بدون اسلش "/" در انتهای -DirectoryRecommendation=این است توصیه به استفاده از یک دایرکتوری در خارج از دایرکتوری خود را از صفحات وب خود را. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=در حال حاضر وجود دارد DolibarrAdminLogin=Dolibarr مدیر در انجمن -AdminLoginAlreadyExists=حساب مدیر Dolibarr '٪ s' از قبل وجود دارد. برو به عقب، اگر شما می خواهید برای ایجاد یک دیگر. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=اخطار، به دلایل امنیتی، پس از نصب و یا ارتقا کامل است، برای جلوگیری از استفاده از ابزار را دوباره نصب کنید، شما باید یک فایل install.lock به دایرکتوری سند Dolibarr نام اضافه، به منظور جلوگیری از سوء استفاده از آن را. -FunctionNotAvailableInThisPHP=در این پی اچ پی در دسترس نیست +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=را انتخاب کنید اسکریپت مهاجرت DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=پردازش اسکریپت ChooseYourSetupMode=حالت راه اندازی خود را انتخاب کنید و دکمه "شروع" ... FreshInstall=تازه نصب -FreshInstallDesc=با استفاده از این حالت اگر اولین بار از این شما نصب می شود. اگر نه، این حالت می تواند تعمیر نصب قبلی ناقص، اما اگر شما می خواهید برای ارتقاء نسخه خود را، را انتخاب کنید "به روز رسانی" حالت. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=به روز رسانی UpgradeDesc=با استفاده از این حالت اگر شما فایل های قدیمی Dolibarr با فایل ها از یک نسخه جدیدتر جایگزین شده است. این پایگاه داده ها و اطلاعات خود را ارتقا دهید. Start=شروع InstallNotAllowed=راه اندازی شده توسط مجوز conf.php مجاز نیست YouMustCreateWithPermission=شما باید فایل٪ s و مجوز نوشتن در آن را برای وب سرور ایجاد در طول فرایند نصب کنید. -CorrectProblemAndReloadPage=لطفا مشکل را رفع و F5 را فشار دهید به بارگذاری مجدد صفحه. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=در حال حاضر مهاجرت DatabaseVersion=بانک اطلاعات نسخه ServerVersion=نسخه سرور پایگاه داده YouMustCreateItAndAllowServerToWrite=شما باید این پوشه ایجاد کنید و اجازه می دهد برای وب سرور برای ارسال به آن. DBSortingCollation=شخصیت منظور مرتب سازی -YouAskDatabaseCreationSoDolibarrNeedToConnect=از شما درخواست برای ایجاد پایگاه داده٪ است، اما برای این، Dolibarr نیاز به اتصال به٪ s سرور با مجوز فوق العاده کاربر٪ s را. -YouAskLoginCreationSoDolibarrNeedToConnect=از شما درخواست برای ایجاد پایگاه داده ورود به٪ s را، اما برای این، Dolibarr نیاز به اتصال به٪ s سرور با مجوز فوق العاده کاربر٪ s را. -BecauseConnectionFailedParametersMayBeWrong=به عنوان اتصال، میزبان یا پارامترهای کاربر فوق العاده باید اشتباه باشد. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=یتیمان پرداخت شناسایی شده با استفاده از روش از٪ s RemoveItManuallyAndPressF5ToContinue=حذف آن دستی و F5 را فشار دهید تا ادامه خواهد داد. FieldRenamed=درست است تغییر نام داد -IfLoginDoesNotExistsCheckCreateUser=اگر وارد کند وجود دارد نشده است، شما باید گزینه را تیک "ایجاد کاربر" -ErrorConnection=سرور "٪ s"، نام پایگاه داده "٪ s"، برای ورود اینجا "٪ s"، و یا رمز عبور پایگاه داده ممکن است اشتباه باشد و یا نسخه PHP مشتری ممکن است خیلی قدیمی در مقایسه با نسخه پایگاه داده باشد. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=توصیه می شود انتخاب به نصب نسخه٪ s از نسخه فعلی خود را از٪ s InstallChoiceSuggested=نصب انتخاب پیشنهاد شده توسط نصب. -MigrateIsDoneStepByStep=نسخه هدف قرار دادند (٪ بازدید کنندگان) دارای یک شکاف از چندین نسخه، پس از نصب ویزارد باز خواهد گشت تا نشان می دهد مهاجرت بعدی یک بار این یکی تمام می شود. -CheckThatDatabasenameIsCorrect=بررسی کنید که نام پایگاه داده "٪ s" درست است. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=اگر این نام درست است و پایگاه داده هنوز وجود ندارد، شما باید گزینه "ایجاد پایگاه داده" تیک بزنید. OpenBaseDir=پارامتر PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=شما چک باکس "ایجاد پایگاه داده". برای این کار، شما نیاز به ارائه ورود / رمز عبور کاربر مدیر (پایین فرم). -YouAskToCreateDatabaseUserSoRootRequired=شما چک باکس "ایجاد صاحب پایگاه داده". برای این کار، شما نیاز به ارائه ورود / رمز عبور کاربر مدیر (پایین فرم). -NextStepMightLastALongTime=مرحله کنونی ممکن است چند دقیقه طول بکشد. لطفا صبر کنید تا صفحه بعدی به طور کامل قبل از ادامه نشان داده شده است. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=مهاجرت حمل و نقل برای سفارشات مشتری ذخیره سازی MigrationShippingDelivery=به روز رسانی ذخیره سازی حمل و نقل MigrationShippingDelivery2=به روز رسانی ذخیره سازی حمل و نقل 2 MigrationFinished=مهاجرت به پایان رسید -LastStepDesc=آخرین مرحله: تعریف اینجا کاربری و رمز عبور شما قصد استفاده برای اتصال به نرم افزار. آیا این شل نیست آن را به عنوان حساب به اداره همه دیگران است. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=فعال بخش٪ s ShowEditTechnicalParameters=برای نشان دادن پارامترهای پیشرفته / ویرایش اینجا را کلیک کنید (حالت کارشناسی) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=شما با استفاده از جادوگر در راه اندازی Dolibarr از DoliWamp، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. -KeepDefaultValuesDeb=شما با استفاده از جادوگر Dolibarr راه اندازی از یک بسته لینوکس (اوبونتو، دبیان، فدورا ...)، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تنها رمز صاحب پایگاه داده برای ایجاد باید پر شوند. تغییر پارامترهای دیگر تنها در صورتی شما می دانید آنچه شما انجام دهد. -KeepDefaultValuesMamp=شما با استفاده از جادوگر در راه اندازی Dolibarr از DoliMamp، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. -KeepDefaultValuesProxmox=شما با استفاده از جادوگر در راه اندازی Dolibarr از یک دستگاه مجازی بورس، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=مهاجرت داده ها برای طرح های تجاری MigrationInvoice=اطلاعات مهاجرت برای صورت حساب مشتری MigrationContract=اطلاعات مهاجرت برای قرارداد -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=به روز رسانی موفق MigrationUpdateFailed=روند ارتقاء شکست خورده MigrationRelationshipTables=مهاجرت به داده ها برای جداول رابطه (٪ بازدید کنندگان) MigrationPaymentsUpdate=پرداخت اصلاح داده ها @@ -163,9 +164,9 @@ MigrationContractsUpdate=قرارداد اصلاح داده ها MigrationContractsNumberToUpdate=٪ s در قرارداد (ها) برای به روز رسانی MigrationContractsLineCreation=ایجاد خط قرارداد برای قرارداد کد عکس از٪ s MigrationContractsNothingToUpdate=هیچ چیز بیشتری برای انجام -MigrationContractsFieldDontExist=fk_facture درست می کند وجود دارد نیست. هیچ چیز به انجام. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=قرارداد تصحیح تاریخ خالی -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=بدون قرارداد تاریخ خالی برای اصلاح MigrationContractsEmptyCreationDatesNothingToUpdate=تاریخ ایجاد قرارداد برای اصلاح MigrationContractsInvalidDatesUpdate=تاریخ مقدار بد اصلاح قرارداد @@ -187,24 +188,25 @@ MigrationDeliveryDetail=به روز رسانی تحویل MigrationStockDetail=به روز رسانی ارزش سهام از محصولات MigrationMenusDetail=به روز رسانی جداول منوهای پویا MigrationDeliveryAddress=آدرس تحویل به روز رسانی در محموله -MigrationProjectTaskActors=اطلاعات مهاجرت برای llx_projet_task_actors جدول +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=اطلاعات مهاجرت درست است fk_user_resp از llx_projet به llx_element_contact MigrationProjectTaskTime=زمان به روز رسانی صرف در ثانیه MigrationActioncommElement=به روز کردن اطلاعات در مورد اقدامات MigrationPaymentMode=اطلاعات مهاجرت برای حالت پرداخت MigrationCategorieAssociation=مهاجرت از دسته -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست -HideNotAvailableOptions=پنهان کردن گزینه های در دسترس نیست -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 2d331676a61..f9b902d1c89 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -4,6 +4,7 @@ Interventions=مداخلات InterventionCard=کارت مداخله NewIntervention=مداخله های جدید AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=فهرست مداخلات ActionsOnFicheInter=عملیات مداخله LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 3982487d683..8c0f619faa4 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=برای ارسال ایمیل (فرستنده =٪ S، گ ErrorFileNotUploaded=فایل آپلود نشد. بررسی کنید که اندازه حداکثر مجاز تجاوز نمی کند، که فضای خالی موجود بر روی دیسک است و در حال حاضر وجود دارد یک فایل با همین نام در این شاخه. ErrorInternalErrorDetected=خطا در شناسایی ErrorWrongHostParameter=پارامتر میزبان اشتباه است -ErrorYourCountryIsNotDefined=کشور شما تعریف نشده است. برو به خانه، راه اندازی، ویرایش و ارسال دوباره فرم. -ErrorRecordIsUsedByChild=این رکورد را حذف کنید شکست خورده است. این رکورد توسط حداقل یک پرونده کودک استفاده می شود. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=ارزش اشتباه است ErrorWrongValueForParameterX=ارزش اشتباه برای پارامتر از٪ s ErrorNoRequestInError=بدون درخواست در خطا -ErrorServiceUnavailableTryLater=خدمات برای لحظه ای در دسترس نیست. بعدا دوباره سعی کنید. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=مقدار تکراری در یک فیلد منحصر به فرد -ErrorSomeErrorWereFoundRollbackIsDone=برخی از خطاهای یافت شد. ما عقبگرد تغییرات. -ErrorConfigParameterNotDefined=پارامتر٪ s در داخل Dolibarr فایل پیکربندی conf.php تعریف نشده است. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=برای پیدا کردن کاربر٪ s در پایگاه داده Dolibarr شکست خورده است. ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ارزش افزوده تعریف شده برای این کشور شد '٪ s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=تاریخ تنظیم SelectDate=یک تاریخ را انتخاب کنید @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=فایل با موفقیت آپلود شد -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=فایل برای پیوست انتخاب شده، اما هنوز ارسال نشده. بر روی "فایل ضمیمه" برای این کلیک کنید. -NbOfEntries=Nb و از نوشته +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=خوانده شده راهنما RecordSaved=رکورد ذخیره شده @@ -94,7 +94,7 @@ Undefined=تعریف نشده PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=در بالا مشاهده کنید -HomeArea=منطقه خانه +HomeArea=خانه LastConnexion=Latest connection PreviousConnexion=ارتباط قبلی PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=بسته Closed2=بسته NotClosed=Not closed Enabled=فعال بودن +Enable=قادر ساختن Deprecated=توصیه Disable=از کار انداختن Disabled=غیر فعال @@ -153,7 +154,7 @@ Update=به روز رسانی Close=نزدیک CloseBox=Remove widget from your dashboard Confirm=تکرار -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=حذف کردن Remove=برداشتن Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=نسخه Paste=خمیر Default=پیش فرض DefaultValue=ارزش قرار دادی -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=قیمت PriceCurrency=Price (currency) UnitPrice=قیمت واحد @@ -347,7 +348,7 @@ AmountTTCShort=مقدار (مالیات شرکت) AmountHT=مقدار (خالص از مالیات) AmountTTC=مقدار (مالیات شرکت) AmountVAT=مالیات بر مقدار -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=قابل اجرا نیست ActionRunningNotStarted=برای شروع ActionRunningShort=In progress ActionDoneShort=در دست اجرا -ActionUncomplete=ناقص +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=اطلاعات تماس این شخص ثالث ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث AddressesForCompany=آدرس برای این شخص ثالث ActionsOnCompany=رویدادها در مورد این شخص ثالث +ActionsOnContact=Events about this contact/address ActionsOnMember=رویدادها در مورد این عضو ActionsOnProduct=Events about this product NActionsLate=٪ s در اواخر @@ -453,8 +455,8 @@ Generate=تولید Duration=مدت TotalDuration=مدت زمان کل Summary=خلاصه -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=در دسترس NotYetAvailable=هنوز در دسترس نیست @@ -468,7 +470,7 @@ and=و or=یا Other=دیگر Others=دیگران -OtherInformations=سایر اطلاعات +OtherInformations=Other information Quantity=مقدار Qty=تعداد ChangedBy=تغییر توسط @@ -506,7 +508,7 @@ None=هیچ یک NoneF=هیچ یک NoneOrSeveral=None or several Late=دیر -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=تصویر Photos=تصاویر @@ -530,18 +532,6 @@ September=سپتامبر October=اکتبر November=نوامبر December=دسامبر -JanuaryMin=ژان -FebruaryMin=فوریه -MarchMin=ضایع کردن -AprilMin=آوریل -MayMin=مه -JuneMin=ژوئن -JulyMin=ژوئیه -AugustMin=اوت -SeptemberMin=سپتامبر -OctoberMin=اکتبر -NovemberMin=نوامبر -DecemberMin=دسامبر Month01=ژانویه Month02=فوریه Month03=مارس @@ -646,6 +636,8 @@ SendMail=ارسال ایمیل EMail=E-mail NoEMail=بدون پست الکترونیک Email=پست الکترونیک +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=موبایل ممنوع Owner=مالک FollowingConstantsWillBeSubstituted=ثابت های زیر را با مقدار متناظر جایگزین شده است. @@ -677,7 +669,7 @@ NeverReceived=هرگز دریافت Canceled=لغو شد YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=رنگ Documents=فایل های مرتبط Documents2=اسناد @@ -716,15 +708,15 @@ Merge=ادغام کردن DocumentModelStandardPDF=Standard PDF template PrintContentArea=نمایش صفحه به چاپ منطقه محتوای اصلی MenuManager=مدیریت منو -WarningYouAreInMaintenanceMode=اخطار، شما در یک حالت تعمیر و نگهداری می باشد، بنابراین تنها ورود به٪ s را مجاز به استفاده از نرم افزار در حال حاضر. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=خطای سیستم CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=کارت های اعتباری ValidatePayment=اعتبار پرداخت CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=زمینه با٪ s الزامی است -FieldsWithIsForPublic=مواردی که با٪ s را در لیست عمومی کاربران نشان داده شده است. اگر شما این کار را می خواهید نیست، چک کردن جعبه "عمومی". -AccordingToGeoIPDatabase=(با توجه به تبدیل GeoIP با) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=خط NotSupported=پشتیبانی نمی شود RequiredField=زمینه مورد نیاز @@ -732,6 +724,8 @@ Result=نتیجه ToTest=تست ValidateBefore=کارت باید قبل از استفاده از این ویژگی معتبر Visibility=دید +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=خصوصی Hidden=پنهان Resources=منابع @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=ایجاد پیش نویس SetToDraft=Back to draft ClickToEdit=برای ویرایش کلیک کنید +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=به روز BySalesRepresentative=با نمایندگی فروش LinkedToSpecificUsers=لینک به تماس با کاربر خاص NoResults=هیچ نتیجه ای -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=ابزار های سیستم ModulesSystemTools=ماژول ابزار Test=تست Element=عنصر NoPhotoYet=بدون ورود دست هنوز Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=مالیات پذیر from=از toward=نسبت به @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=نمایش مداخله ShowContract=نمایش قرارداد -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=حذف خط ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=طبقه بندی صورتحساب ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=تقویم GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=رویدادها -EMailTemplates=الگوهای ایمیل -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=پروژه Projects=پروژه ها +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=مجوز LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=دوشنبه Tuesday=سهشنبه @@ -927,15 +932,15 @@ SearchIntoInterventions=مداخلات SearchIntoContracts=قراردادها SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=نظرات NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=هر کسی -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=واگذار شده به Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 2f18cd41b67..66dbb8f8061 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -3,7 +3,7 @@ SecurityCode=کد امنیتی NumberingShort=N° Tools=ابزار TMenuTools=ابزار ها -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=جشن تولد BirthdayDate=Birthday date DateToBirth=تاریخ تولد @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=پیام در اعتبار صفحه بازگشت پرداخت MessageKO=پیام در لغو صفحه بازگشت پرداخت ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=مداخله اعتبار -Notify_FICHINTER_SENTBYMAIL=مداخله با پست Notify_ORDER_VALIDATE=سفارش مشتری معتبر Notify_ORDER_SENTBYMAIL=سفارش مشتری با پست Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده با پست @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=منظور تامین کننده تایید Notify_ORDER_SUPPLIER_REFUSE=منظور تامین کننده خودداری کرد Notify_PROPAL_VALIDATE=پیشنهاد به مشتری اعتبار -Notify_PROPAL_CLOSE_SIGNED=propal با مشتری بسته امضا -Notify_PROPAL_CLOSE_REFUSED=propal با مشتری بسته خودداری کرد +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری با پست Notify_WITHDRAW_TRANSMIT=خروج خطوط انتقال Notify_WITHDRAW_CREDIT=خروج اعتباری @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=شخص ثالث ایجاد شده Notify_COMPANY_SENTBYMAIL=ایمیل های فرستاده شده از کارت شخص ثالث Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated -Notify_BILL_PAYED=صورت حساب به مشتری غیر انتفایی +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=صورت حساب به مشتری لغو Notify_BILL_SENTBYMAIL=صورت حساب به مشتری با پست Notify_BILL_SUPPLIER_VALIDATE=فاکتور تامین کننده معتبر -Notify_BILL_SUPPLIER_PAYED=فاکتور تامین کننده غیر انتفایی +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=فاکتور تامین کننده با پست Notify_BILL_SUPPLIER_CANCELED=فاکتور تامین کننده لغو Notify_CONTRACT_VALIDATE=قرارداد معتبر Notify_FICHEINTER_VALIDATE=مداخله اعتبار +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=مداخله با پست Notify_SHIPPING_VALIDATE=حمل و نقل معتبر Notify_SHIPPING_SENTBYMAIL=حمل و نقل با پست Notify_MEMBER_VALIDATE=کاربران معتبر @@ -71,24 +70,29 @@ Notify_PROJECT_CREATE=ایجاد پروژه Notify_TASK_CREATE=وظیفه ایجاد Notify_TASK_MODIFY=وظیفه اصلاح شده Notify_TASK_DELETE=وظیفه حذف +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=تعداد فایل های پیوست / اسناد TotalSizeOfAttachedFiles=اندازه کل فایل های پیوست / اسناد MaxSize=حداکثر اندازه AttachANewFile=ضمیمه کردن فایل جدید / سند LinkedObject=شی مرتبط -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n @@ -172,7 +176,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=پروفسور کد از٪ s اطلاعات بسته به کشور های شخص ثالث است.
    به عنوان مثال، برای کشور٪، این کد٪ بازدید کنندگان است. DolibarrDemo=Dolibarr ERP / CRM نسخه ی نمایشی StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +189,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است. EMailTextInvoiceValidated=صورتحساب٪ s را دارای اعتبار بوده است. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=این پیشنهاد از٪ s دارای اعتبار بوده است. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=منظور از٪ s دارای اعتبار بوده است. @@ -197,6 +202,10 @@ EMailTextOrderApprovedBy=منظور از٪ s شده توسط٪ s تایید شد EMailTextOrderRefused=منظور از٪ s رد شده است. EMailTextOrderRefusedBy=منظور از٪ s شده توسط٪ s خودداری کرد. EMailTextExpeditionValidated=حمل و نقل از٪ s دارای اعتبار بوده است. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=واردات مجموعه داده DolibarrNotification=اطلاع رسانی به صورت خودکار ResizeDesc=عرض جدید OR ارتفاع جدید را وارد کنید. نسبت در طول تغییر اندازه نگه داشته ... @@ -204,7 +213,7 @@ NewLength=عرض جدید NewHeight=ارتفاع جدید NewSizeAfterCropping=اندازه های جدید پس از برداشت DefineNewAreaToPick=تعریف منطقه جدید روی تصویر انتخاب کنید (کلیک چپ بر روی تصویر بکشید تا زمانی که شما رسیدن به گوشه مقابل) -CurrentInformationOnImage=این ابزار برای کمک به شما برای تغییر اندازه و یا برش یک تصویر طراحی شده است. این اطلاعات بر روی تصویر ویرایش شده در حال حاضر است +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=ویرایشگر تصویر YouReceiveMailBecauseOfNotification=شما این پیام را دریافت خواهید کرد چرا که ایمیل شما به لیست از اهداف به حوادث خاص به٪ نرم افزار از٪ s را مطلع اضافه شده است. YouReceiveMailBecauseOfNotification2=این رویداد به شرح زیر است: @@ -235,6 +244,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sخزانه شده توسط مشتریان. این می تواند برای پرداخت رایگان و پرداخت در یک شیء خاص Dolibarr استفاده می شود (فاکتور، سفارش، ...) FollowingUrlAreAvailableToMakePayments=از آدرس های زیر در دسترس است به ارائه یک صفحه به مشتریان به پرداخت در اشیاء Dolibarr است PaymentForm=فرم پرداخت -WelcomeOnPaymentPage=در سرویس پرداخت آنلاین ما خوش آمدید +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=این صفحه نمایش به شما اجازه ایجاد پرداخت آنلاین به٪ s. ThisIsInformationOnPayment=این اطلاعات در پرداخت به انجام است ToComplete=برای تکمیل @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL برای ارائه٪ رابط کار ToOfferALinkForOnlinePaymentOnContractLine=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای قرارداد خط ToOfferALinkForOnlinePaymentOnFreeAmount=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای مقدار رایگان ToOfferALinkForOnlinePaymentOnMemberSubscription=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای به اشتراک عضو +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=شما همچنین می توانید پارامتر URL و برچسب = مقدار را به هر یک از این URL (فقط برای پرداخت رایگان مورد نیاز) برای اضافه کردن خود برچسب توضیحات پرداخت خود اضافه کنید. -SetupPayBoxToHavePaymentCreatedAutomatically=راه اندازی خزانه خود را با آدرس٪ s را به پرداخت زمانی که توسط خزانه اعتبار به طور خودکار ساخته. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=این صفحه تایید می کند که پرداخت شما ثبت شده است. متشکرم. -YourPaymentHasNotBeenRecorded=شما پرداخت ثبت شده است نیست و معامله لغو شده است. متشکرم. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=پارامترهای حساب UsageParameter=پارامترهای طریقه استفاده InformationToFindParameters=کمک برای پیدا کردن٪ شما اطلاعات حساب diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 971df275cb8..164e6aae16b 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=نمایش پروژه ShowTask=نمایش کار SetProject=تنظیم پروژه NoProject=هیچ پروژه تعریف شده و یا متعلق به -NbOfProjects=Nb در پروژه -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=زمان صرف شده TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=فهرست طرح تجاری مرتبط با پروژه -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=فهرست قرارداد در ارتباط با پروژه -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=فهرست مداخلات مرتبط با پروژه -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=فهرست رویدادی به این پروژه +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=لینک به دیگر شخص ثالث TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=مدت زمان صرف شده خالی است ThisWillAlsoRemoveTasks=این کار همچنین تمام کارهای پروژه (وظایف٪ s در حال حاضر) حذف و تمام ورودی ها از زمان صرف شده. -IfNeedToUseOhterObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)، متعلق به شخص ثالث دیگری، باید به این پروژه برای ایجاد، نگه داشتن این خالی به این پروژه که احزاب چند سوم مرتبط است. +IfNeedToUseOtherObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)، متعلق به شخص ثالث دیگری، باید به این پروژه برای ایجاد، نگه داشتن این خالی به این پروژه که احزاب چند سوم مرتبط است. CloneProject=پروژه کلون CloneTasks=وظایف کلون CloneContacts=تماس با کلون @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=وظیفه٪ s را ایجاد TaskModifiedInDolibarr=وظیفه٪ s تغییر TaskDeletedInDolibarr=وظیفه٪ s را حذف -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=شرکت کننده SelectElement=انتخاب عنصر AddElement=لینک به عنصر # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=حجم کار برنامه ریزی شده PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=پیشنهاد @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index fce5360e22c..f597d370923 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=امضا (نیازهای حسابداری و مدیریت) PropalStatusNotSigned=امضا نشده (بسته شده) PropalStatusBilled=ثبت شده در صورتحساب یا لیست PropalStatusDraftShort=پیش نویس -PropalStatusValidatedShort=اعتبار +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=بسته PropalStatusSignedShort=امضاء شده PropalStatusNotSignedShort=امضا نشده @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal٪ s را یافت نشد AddToDraftProposals=اضافه کردن به پیش نویس پیشنهاد NoDraftProposals=بدون پیش نویس پیشنهادات CopyPropalFrom=ایجاد طرح های تجاری با کپی کردن طرح های موجود -CreateEmptyPropal=ایجاد خالی طرح تجاری vierge و یا از لیست محصولات / خدمات +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=پیش فرض طول مدت اعتبار پیشنهاد های تجاری (در روز) -UseCustomerContactAsPropalRecipientIfExist=اگر به جای آدرس شخص ثالث به عنوان آدرس دریافت کننده پیشنهاد تعریف شده استفاده از آدرس ارتباط با مشتری +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=پیشنهاد تجاری کلون ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=تماس با مشتری را در پی ب TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=یک مدل پیشنهاد کامل (logo. ..) +DocModelCyanDescription=یک مدل پیشنهاد کامل (logo. ..) DefaultModelPropalCreate=ایجاد مدل پیش فرض DefaultModelPropalToBill=قالب پیش فرض هنگام بستن یک طرح کسب و کار (به صورتحساب می شود) DefaultModelPropalClosed=قالب پیش فرض هنگام بستن یک طرح کسب و کار (unbilled) diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 5115f976cbd..c8f34712da7 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=رمز -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=خواندن WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index d5506e794b7..dffbf08c96e 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Kehitys VersionUnknown=Tuntematon VersionRecommanded=Suositeltava FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization PurgeSessions=Tuhoa istuntoja ConfirmPurgeSessions=Haluatko varmasti poistii kaikki istunnot? Tämä katkaisee istunnot jokaiselta käyttäjältä (paitsi itseltäsi). -NoSessionListWithThisHandler=Tallenna istunto handler konfiguroitu PHP ei ole mahdollista luetella kaikkia lenkkivaatteita. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lukitse uusia yhteyksiä -ConfirmLockNewSessions=Oletko varma että haluat rajoittaa uusia Dolibarr yhteys itse. Vain käyttäjä %s voi kytkeä sen jälkeen. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Poista yhteys lukko YourSession=Istuntosi -Sessions=Käyttäjät istunto +Sessions=Users sessions WebUserGroup=Web-palvelimen käyttäjä / ryhmä -NoSessionFound=PHP näyttää voida luetella aktiivisten istuntojen. Directory käyttää tallentaa istuntoja (%s) voidaan suojata (Jos esimerkiksi OS luvat tai PHP direktiivi open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset tallentaa tiedot DBSortingCharset=Database charset lajitella tiedot ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Ulkoinen käyttäjä InternalUsers=Sisäiset käyttäjät ExternalUsers=Ulkopuoliset käyttäjät GUISetup=Näyttö -SetupArea=Asetusalue +SetupArea=Asetukset UploadNewTemplate=Päivitä uusi pohja(t) FormToTestFileUploadForm=Lomake testata tiedostonlähetyskiintiö (mukaan setup) IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos moduuli %s on käytössä @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Koodi ei voi sisältää arvoa 0 DisableJavascript=Poista käytöstä JavaScript ja Ajax funktiot (Suositeltu näkövammaisille ja tekstiselaimille) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s NotAvailableWhenAjaxDisabled=Ole käytettävissä, kun Ajax vammaisten AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Esikatselu ei ole käytettävissä ThemeCurrentlyActive=Teema on tällä hetkellä aktiivinen CurrentTimeZone=Nykyinen aikavyöhyke MySQLTimeZone=Aikavyöhyke MySql (tietokanta) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Taulu Fields=Kentät @@ -111,14 +111,14 @@ NotConfigured=Moduulia/Applikaatiota ei ole määritetty Active=Aktiivinen SetupShort=Asetukset OtherOptions=Muut valinnat -OtherSetup=Muut asetukset +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Desimaalierotin CurrentValueSeparatorThousand=Thousand separator Destination=Määränpää IdModule=Moduuli ID IdPermissions=Permissions ID LanguageBrowserParameter=Parametri %s -LocalisationDolibarrParameters=Lokalisointi parametrit +LocalisationDolibarrParameters=Localization parameters ClientTZ=Asiakkaan aikavyöhyke (käyttäjä) ClientHour=Asiakkaan aikavyöhyke (käyttäjä) OSTZ=Palvelimen OS aikavyöhyke @@ -126,8 +126,8 @@ PHPTZ=Aikavyöhyke Server PHP DaylingSavingTime=Kesäaika (käyttäjä) CurrentHour=Nykyinen tunti CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgetit MaxNbOfLinesForBoxes=Rivien maksimimäärä widgeteille @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ohita duplikaatti virheet (VALITSE OHITA) AutoDetectLang=Automaatti tunnistus (selaimen kieli) FeatureDisabledInDemo=Ominaisuus on poistettu käytöstä demossa FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Löydä ulkoisia app/moduuleja ModulesDevelopYourModule=Kehitä oma app/moduuli -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Uusi FreeModule=Ilmainen CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Osta / Lataa GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Linkki BoxesAvailable=Widgetit saatavilla @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Onko mitään salasanoja vuonna selväksi tietokantaan MainDbPasswordFileConfEncrypted=Tietokannan salasana salattu conf.php InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Suojaaminen syntyy pdf-tiedostoja (ei recommandd, taukoja massa pdf sukupolvi) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Ominaisuus DolibarrLicense=Lisenssi @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Sosiaaliset verkostot ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...),
    katsoa, että Dolibarr Wiki:
    %s ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla:
    %s -HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr. -HelpCenterDesc2=Osa tätä palvelua on saatavilla vain Englanti. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Nykyinen valikko handler MeasuringUnit=Mittayksikkö LeftMargin=Vasen marginaali @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Sähköpostit EMailsSetup=Sähköpostien asetukset -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP-portti (oletusarvoisesti php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP Host (oletusarvoisesti php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-portti (Ei määritelty osaksi PHP Unix-koneissa) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ei määritelty osaksi PHP Unix-koneissa) -MAIN_MAIL_EMAIL_FROM=Lähettäjä sähköposti automaattisille sähköpostiviesteille (Oletuksena php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Lähetä järjestelmällisesti piilotettu hiili-kopio kaikki lähetetyt sähköpostit -MAIN_DISABLE_ALL_MAILS=Poista käytöstä kaikki sähköpostiviestin lähetykset (testaus tarkoituksiin tai demoihin) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Käyttömenetelmä sähköposteja lähettäessä -MAIN_MAIL_SMTPS_ID=SMTP tunnus, jos vaaditaan -MAIN_MAIL_SMTPS_PW=SMTP Salasana jos vaaditaan -MAIN_MAIL_EMAIL_TLS= Käytä TLS (SSL) salausta -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Poista kaikki SMS-lähetysten (testitarkoituksiin tai demot) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Käyttömenetelmä tekstiviestejä lähettäessä -MAIN_MAIL_SMS_FROM=Vakio lähettäjän puhelinnumero tekstiviestien lähetykseen -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Käyttäjän sähköposti CompanyEmail=Yrityksen sähköposti FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduuli asetukset ModulesSetup=Moduulit/Applikaatio asetukset @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules työkalut ModuleFamilyExperimental=Kokeellinen modules ModuleFamilyFinancial=Talouden Moduulit (Kirjanpito / Rahoitus) ModuleFamilyECM=Sisällönhallinta (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valikko käsitteleville MenuAdmin=Valikko editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Älä käytä tuotannossa ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Vaihe %s -FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Viimeisin vakaa versio @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti) DisableLinkToHelpCenter=Piilota linkki "Tarvitsetko apua tai tukea" on kirjautumissivulla DisableLinkToHelp=Piilota linkki online apuun "%s" -AddCRIfTooLong=Ei ole automaattinen rivitys, joten jos linja on poissa sivu asiakirjoja, koska liian pitkä, sinun on lisättävä itse kuljetukseen tuotot ovat textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Vähimmäispituus LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia LanguageFile=Kielitiedosto -ExamplesWithCurrentSetup=Esimerkkejä nykyisellä asetuksella +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Luettelo OpenDocument malleja hakemistoja ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksin:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Avain käyttää Web Services (parametri "dolibarrk TestSubmitForm=Tulo testi lomake ThisForceAlsoTheme=Tämän valikon avulla manageri käyttää myös oma teemansa mikä on käyttäjän valinta. Myös tämä valikko johtaja erikoistunut älypuhelimiin ei toimi kaikille älypuhelimeen. Käytä toista valikonhallinta jos ongelmia on sinun. ThemeDir=Skins hakemisto -ConnectionTimeout=Connexion aikakatkaisu +ConnectionTimeout=Connection timeout ResponseTimeout=Response aikakatkaisu SmsTestMessage=Test viesti __ PHONEFROM__ ja __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Avain turvallinen URL -NoSmsEngine=Ei SMS lähettäjän Manager. SMS lähettäjä johtaja ei ole asennettu oletuksena jakelussa (koska ne riippuu ulkopuolinen toimittaja), mutta voit löytää siitä http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Voit määrittää kunkin globaalin liittyviä vaihtoehtoja PDF sukupolvi +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Säännöt luoda osoitteeseen laatikot HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Piilota tuotekuvaukset syntyvässä PDF -tiedostossa HideRefOnPDF=Piilota tuotteiden viitteet syntyvässä PDF - tiedostossa HideDetailsOnPDF=Piilota tuote rivitiedot syntyvässä PDF -tiedostossa @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametrit turvata URL SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL EnterRefToBuildUrl=Kirjoita viittaus objektin %s GetSecuredUrl=Hanki lasketaan URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Vanha ALV prosentti NewVATRates=Uusi ALV prosentti PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Valitse lista ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Salasana -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Valintaruudut ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Oletuslinkki SetAsDefault=Aseta oletukseksi ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Poista kaikki nykyiset viivakoodi arvot ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Kaikki viivakoodi arvot on poistettu -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Näytä yrityksen osoitetiedot DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Klikkaa näyttääksesi kuvaus -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Kenttä ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Lähetä asialista muistutus sähköpostilla davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Käyttäjät & ryhmät Module0Desc=Käyttäjien / Työntekijöiden ja ryhmien hallinta -Module1Name=Ulkopuoliset sidosryhmät -Module1Desc=Yrityksien ja yhteystietojen hallinnointi (asiakkaat, prospektit...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Kaupalliset Module2Desc=Kaupallinen hallinnointi Module10Name=Kirjanpito -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Ehdotukset Module20Desc=Kaupalliset ehdotuksia hallinto - Module22Name=Massa sähköpostitus @@ -495,7 +501,7 @@ Module23Desc=Seuranta kulutus energialähteiden Module25Name=Asiakastilaukset Module25Desc=Asiakastilausten hallinnointi Module30Name=Laskut -Module30Desc=Laskut ja hyvityslaskut hallinto-asiakkaille. Laskut hallinto-toimittajille +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Tavarantoimittajat Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logit @@ -511,13 +517,13 @@ Module52Desc=Varastojen hallinnan tuotteet Module53Name=Palvelut Module53Desc=Palvelut hallinto Module54Name=Sopimukset/Tilaukset -Module54Desc=Hallinnoi Sopimukset (palvelut tai toistuvat tilaukset) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Viivakoodi Module55Desc=Viivakoodien hallinnointi Module56Name=Puhelimet Module56Desc=Puhelimet yhdentyminen Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial yhdentyminen Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Kulut ja matka muistiinpanot Module75Desc=Kulut ja matkat muistiinpanojen hallinnointi Module80Name=Lähetykset Module80Desc=Lähetys ja toimitus tilauksien hallinnointi -Module85Name=Pankit ja käteinen +Module85Name=Banks and Cash Module85Desc=Pankkitilien ja käteistilien hallinnointi -Module100Name=ExternalSite -Module100Desc=Sisälly erillisiä web sivuston Dolibarr valikot ja tarkastella sen Dolibarr runko +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman ja SIP Module105Desc=Mailman tai spip liitäntä jäsen moduuli Module200Name=LDAP -Module200Desc=LDAP-hakemiston synkronointi +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke yhdentyminen Module240Name=Tietojen vienti -Module240Desc=Työkalu Dolibarr tietojen vientiin (avustuksella) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Tietojen tuonti -Module250Desc=Työkalu Dolibarr tietojen tuontiin (avustuksella) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Jäsenet Module310Desc=Säätiön jäsenten hallintaan Module320Name=RSS Feed Module320Desc=Lisää RSS-syöte sisällä Dolibarr näytön sivuilla -Module330Name=Kirjanmerkit -Module330Desc=Kirjanmerkkien hallinta -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Suoritus työntekijöiden palkoista -Module510Desc=Tallenna ja seuraa suorituksia työntekijöiden palkoista +Module510Desc=Record and track employee payments Module520Name=Laina Module520Desc=Lainojen hallinnointi Module600Name=Ilmoitukset liiketapahtumista -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Lahjoitukset Module700Desc=Lahjoituksien hallinnointi Module770Name=Kuluraportit -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Massa sähköposti dokumentin luominen Module1780Name=Merkit/Kategoriat Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynaamiset Hinnat Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Ajastetut työt Module2300Desc=Ajastettujen töiden hallinnointi (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Käytä online Gravatar palvelu (www.gravatar.com) näyttää kuvan käyttäjät / jäsenet (löytyi niiden sähköpostit). Tarvitsetko internetyhteys +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Ohjelma Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind tulokset valmiuksia Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Henkilöstöhallinta Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-yhtiö @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Nettisivut Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Kassa Module50100Desc=Point of sales module (POS). +Module50150Name=Point of myynnin +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Kirjanpito (edistynyt) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=Tulosta IPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Vaalit, Kysely vai Äänestys -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Katteet Module59000Desc=Moduuli katteiden hallintaan Module60000Name=Komissiot Module60000Desc=Moduuli komissioiden hallintaan -Module62000Name=Incoterm -Module62000Desc=Lisää Incoterm ominaisuuksia +Module62000Name=Incoterm-ehdot +Module62000Desc=Add features to manage Incoterms Module63000Name=Resurssit Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lue laskut @@ -651,9 +661,9 @@ Permission32=Luoda / muuttaa tuotetta / palvelua Permission34=Poista tuotteita / palveluita Permission36=Vienti tuotteet / palvelut Permission38=Vie tuotteita -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Poista hankkeiden +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Vie Projektit Permission61=Lue interventioiden Permission62=Luoda / muuttaa interventioiden @@ -686,7 +696,7 @@ Permission109=Poista sendings Permission111=Lue tilinpäätös Permission112=Luoda / muuttaa / poistaa ja vertailla liiketoimet Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Vientitoimien ja tiliotteita Permission116=Siirrot tilien välillä Permission117=Hallitse sekkien lähettämistä @@ -694,15 +704,15 @@ Permission121=Lue kolmannen osapuolen liittyy käyttäjän Permission122=Luoda / muuttaa kolmansien osapuolten liittyy käyttäjän Permission125=Poista kolmansien osapuolten liittyy käyttäjän Permission126=Vienti kolmansiin osapuoliin -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lue tarjoajien Permission147=Lue stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Sulje toimittaja tilaukset Permission188=Peruuta toimittaja tilaukset Permission192=Luo rivit Permission193=Peruuta rivit -Permission194=Lue kaistanleveys linjat +Permission194=Read the bandwidth lines Permission202=Luo ADSL-liittymien Permission203=Tilaa yhteydet tilaukset Permission204=Tilaa yhteydet @@ -750,12 +760,12 @@ Permission244=Katso sisältö piilotetut luokat Permission251=Lue muiden käyttäjien ja ryhmien PermissionAdvanced251=Lukea muiden käyttäjien Permission252=Luoda / muuttaa muille käyttäjille, ja sinun permisssions -Permission253=Muokata muiden käyttäjien salasana +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käyttöoikeudet Permission254=Poista tai poistaa muiden käyttäjien Permission255=Luoda / muuttaa omaa käyttäjän tiedot Permission256=Muokkaa oma salasana -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lue CA Permission272=Lue laskut Permission273=Laskutuksen @@ -765,7 +775,7 @@ Permission283=Poista yhteystietoja Permission286=Vie yhteystietoja Permission291=Lue tariffit Permission292=Aseta oikeudet tariffien -Permission293=Muokka makuun tariffit +Permission293=Modify customers tariffs Permission300=Lue viivakoodin Permission301=Luoda / muuttaa viivakoodin Permission302=Poista viivakoodin @@ -787,11 +797,9 @@ Permission401=Lue alennukset Permission402=Luoda / muuttaa alennukset Permission403=Validate alennukset Permission404=Poista alennukset -Permission501=Lue työntekijän sopimukset/palkat -Permission502=Luo / muuta työntekijän sopimuksia / palkkoja -Permission511=Lue Palkkojen Suoritukset -Permission512=Luo/muokkaa Palkkojen Suoritus -Permission514=Poista palkat +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Vie palkat Permission520=Lue Lainat Permission522=Luo/muokkaa Lainat @@ -844,8 +852,8 @@ Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuorm Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1322=Avaa uudelleen maksettu lasku Permission1421=Vienti asiakkaan tilaukset ja attribuutit -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Sidosryhmä tyypit -DictionaryCompanyJuridicalType=Sidostyhmän oikeudellinen muoto +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Esitetilaus mahdolliset tasolla DictionaryCanton=Valtio / Lääni DictionaryRegion=Alueiden @@ -894,7 +902,7 @@ DictionaryVAT=Alv DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Maksuehdot DictionaryPaymentModes=Maksutavat -DictionaryTypeContact=Yhteystiedot tyypit +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ympäristöveron (WEEE) DictionaryPaperFormat=Paper tiedostomuodot @@ -908,47 +916,47 @@ DictionarySource=Alkuperä ehdotusten / tilaukset DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Kirjanpitotilityypit -DictionaryEMailTemplates=Sähköposti pohjat +DictionaryEMailTemplates=Email Templates DictionaryUnits=Yksiköt DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup tallennettu SetupNotSaved=Asetuksia ei tallennettu BackToModuleList=Palaa moduulien luetteloon -BackToDictionaryList=Palaa sanakirjat luettelo +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=Alv Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Kurssi LocalTax1IsNotUsed=Älä käytä toista veroa -LocalTax1IsUsedDesc=Käytä toisen tyyppistä veroa (muu kuin ALV) -LocalTax1IsNotUsedDesc=Älä käytä toisen tyyppistä veroa (muu kuin ALV) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Toisen tyyppinen vero LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Älä käytä kolmatta veroa -LocalTax2IsUsedDesc=Käytä kolmannen tyyppistä veroa (muu kuin ALV) -LocalTax2IsNotUsedDesc=Älä käytä muun tyyppistä veroa (muu kuin ALV) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Kolmannen tyypin vero LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE hallinta -LocalTax1IsUsedDescES= RE määrä oletuksena luodessasi näkymiä, laskuja, tilauksia jne seuraa aktiivisesti vakiokäytäntönä:
    Jos te ostaja ei kohdistu RE-RE oletusarvoisesti = 0. Loppu sääntö.
    Jos ostaja joutuu RE sitten RE oletusarvoisesti. Loppu sääntö.
    -LocalTax1IsNotUsedDescES= Oletuksena ehdotettu RE 0. Loppu sääntö. -LocalTax1IsUsedExampleES= Espanjassa he ovat ammattilaisia sovelletaan tiettyjä osia Espanjan IEA. -LocalTax1IsNotUsedExampleES= Espanjassa he ovat ammattitaitoisia ja yhteiskunnan tietyin osa Espanjan IEA. -LocalTax2ManagementES= IRPF hallinta -LocalTax2IsUsedDescES= RE määrä oletuksena luodessasi näkymiä, laskuja, tilauksia jne seuraa aktiivisesti vakiokäytäntönä:
    Jos myyjä ei kohdistu IRPF sitten IRPF oletusarvoisesti = 0. Loppu sääntö.
    Jos myyjä joutuu IRPF sitten IRPF oletusarvoisesti. Loppu sääntö.
    -LocalTax2IsNotUsedDescES= Oletuksena ehdotettu IRPF on 0. Loppu sääntö. -LocalTax2IsUsedExampleES= Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja. -LocalTax2IsNotUsedExampleES= Espanjassa niitä bussines ei veroteta järjestelmän moduulit. +LocalTax1ManagementES=RE hallinta +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Oletuksena ehdotettu RE 0. Loppu sääntö. +LocalTax1IsUsedExampleES=Espanjassa he ovat ammattilaisia sovelletaan tiettyjä osia Espanjan IEA. +LocalTax1IsNotUsedExampleES=Espanjassa he ovat ammattitaitoisia ja yhteiskunnan tietyin osa Espanjan IEA. +LocalTax2ManagementES=IRPF hallinta +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Oletuksena ehdotettu IRPF on 0. Loppu sääntö. +LocalTax2IsUsedExampleES=Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Raportit paikallisista veroista CalcLocaltax1=Myynnit - Ostot CalcLocaltax1Desc=Paikallisten Verojen raportit on laskettu paikallisverojen myyntien ja ostojen erotuksena @@ -958,7 +966,9 @@ CalcLocaltax3=Myynti CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löytyy koodi LabelOnDocuments=Label asiakirjoihin -NbOfDays=Nb päivää +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Kuukauden lopussa CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Tietokantakäyttäjien DatabasePassword=Tietokannan salasana Tables=Taulukot TableName=Taulukko nimi -NbOfRecord=Nb tietueista +NbOfRecord=No. of records Host=Server DriverType=Driver tyyppi SummarySystem=System Information summary @@ -996,7 +1006,7 @@ Skin=Ihon teema DefaultSkin=Oletus ihon teema MaxSizeList=Max pituus luettelo DefaultMaxSizeList=Oletus luettelon maksimipituuteen -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Kirjoita viesti LoginPage=Kirjautumissivu @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa DefaultLanguage=Oletuskieltä käyttää (kieli-koodi) EnableMultilangInterface=Ota monikielinen käyttöliittymä EnableShowLogo=Show logo vasemmalla valikossa -CompanyInfo=Yritys/Organisaatio tiedot -CompanyIds=Yritys/Organisaatio identiteetit +CompanyInfo=Yritys/Organisaatio +CompanyIds=Company/Organization identities CompanyName=Nimi CompanyAddress=Osoite CompanyZip=Postinumero @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Omistajan pankkitilille %s BankModuleNotActive=Pankkitilit moduuli ei ole käytössä ShowBugTrackLink=Näytä linkki "%s" Alerts=Vahtipalvelu -DelaysOfToleranceBeforeWarning=Suvaitsevaisuus viivästyksellä ennen varoitus -DelaysOfToleranceDesc=Tässä näytössä voidaan määrittää siedetty viivästyksiä, ennen kuin hälytys on raportoitu näytön kanssa picto %s kunkin myöhään elementti. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista lopettaa -Delays_MAIN_DELAY_PROPALS_TO_BILL=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista ei laskuteta -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten palveluista aktivoida -Delays_MAIN_DELAY_RUNNING_SERVICES=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on lakannut palvelut -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten Palkattoman toimittajan laskut -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten Palkattoman asiakkaan laskut -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on vireillä pankki sovinnon -Delays_MAIN_DELAY_MEMBERS=Suvaitsevaisuus viive (päivinä) ennen ilmoituksen myöhästymisestä jäsenmaksu -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security Audit tapahtumat -Audit=Audit +Audit=Security events InfoDolibarr=Tietoja Dolibarrista InfoBrowser=Tietoja selaimesta InfoOS=Tietoja OS @@ -1056,20 +1066,20 @@ BrowserName=Selaimen nimi BrowserOS=Selaimen OS ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava -LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjestelmänvalvojat voivat sitten nähdä sen sisällön kautta valikosta System tools - Audit. Varoitus, tämä ominaisuus voi kuluttaa suuren määrän tietoa tietokannasta. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat. SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä AvailableModules=Saatavilla olevat app/moduulit ToActivateModule=Aktivoi moduulit, mennä setup-alueella. SessionTimeOut=Aika pois istunnosta -SessionExplanation=Tämä määrä taata, että istunto ei koskaan pääty ennen tätä viivästystä. Mutta PHP sessoin johto ei takeet siitä, että istunto aina päättyy sen jälkeen, kun tämä viive: Tämä ongelma ilmenee, jos järjestelmä puhdistaa välimuisti istunto on käynnissä.
    Huom: ilman erityistä järjestelmää, sisäisen PHP prosessi puhtaan istuntoonsa joka noin %s / %s, mutta ainoastaan pääsy tehdään muissa istunnoissa. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Saatavilla laukaisimet -TriggersDesc=Käynnistäjät ovat tiedostoja, joka muuttaa käyttäytymistä Dolibarr työnkulun kerran kopioidaan hakemistoon htdocs / includes / aiheuttajia. He ymmärsivät uusia toimia, aktivoitu Dolibarr tapahtumia (uuden yrityksen perustamiseen, laskun validointi, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Käynnistäjät tässä tiedosto on poistettu, joita-NORUN suffix heidän nimissään. TriggerDisabledAsModuleDisabled=Käynnistäjät tähän tiedostoon pois päältä kuin moduuli %s on poistettu käytöstä. TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä on aktivoitu Dolibarr moduulit. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=Kaikki turvallisuuteen liittyvät parametrit määritetään täällä. LimitsSetup=Rajat / Precision setup -LimitsDesc=Voit määrittää rajat, täsmennyksiä ja optimisations käyttää Dolibarr tästä +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max desimaalitarkkuuksia yksikkökohtaiseen hinnat MAIN_MAX_DECIMALS_TOT=Max desimaalitarkkuuksia kokonaistyöllisyyttä hinnat MAIN_MAX_DECIMALS_SHOWN=Max desimaalitarkkuuksia hinnat näkyvät näytöllä (Lisää ... sen jälkeen, kun tämä numero, jos haluat nähdä ... kun numero on katkaistu, kun näkyy näytössä) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net yksikköhinta tuotteen TotalPriceAfterRounding=Kokonaishinta (netto / vat / sis. alv) pyöristämisen jälkeen ParameterActiveForNextInputOnly=Parametri tehokas Seuraavan vain tuloa -NoEventOrNoAuditSetup=O turvallisuus tapahtuma on kirjattu vielä. Tämä voi olla normaali, jos tarkastusta ei ole käytössä "setup - turvallisuus - audit"-sivulla. -NoEventFoundWithCriteria=O turvallisuus tapauksessa on todettu tällaisen haun criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Katso paikallisen sendmail setup BackupDesc=Voit tehdä täydellinen varmuuskopio Dolibarr sinun tulee: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Arkistoidut hakemistossa on säilytettävä turvallisessa paikassa. BackupDescY=Luotu dump tiedosto on säilytettävä turvallisessa paikassa. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Jos haluat palauttaa Dolibarr varmuuskopio, sinun täytyy: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL vienti ForcedToByAModule= Tämä sääntö on pakko %s on aktivoitu moduuli @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Sinun on suoritettava tämä ko YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP DownloadMoreSkins=Lisää nahat ladata SimpleNumRefModelDesc=Palaa viitenumero muodossa %syymm-nnnn jossa yy on vuosi, MM kuukautta ja nnnn on sekvenssiin reikä ja ilman nollaa -ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjojen -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Osittainen käännös -MAIN_DISABLE_METEO=Poista Meteo näkymä +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standardi tila MeteoStdModEnabled=Standardi tila aktivoitu MeteoPercentageMod=Prosenttitila MeteoPercentageModEnabled=Prosenttitila käytössä MeteoUseMod=Klikkaa käyttääksesi %s TestLoginToAPI=Testaa kirjautua API -ProxyDesc=Jotkin Dolibarr on oltava Internet-työhön. Määritä tässä parametrit tästä. Jos Dolibarr palvelin on välityspalvelimen takana, näiden parametrien kertoo Dolibarr miten Internetin kautta läpi. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Ulkoinen pääsy MAIN_PROXY_USE=Käytä välityspalvelinta (muuten suora pääsy Internetiin) MAIN_PROXY_HOST=Nimi / osoite välityspalvelimen MAIN_PROXY_PORT=Satama välityspalvelinta MAIN_PROXY_USER=Kirjaudu käyttää välityspalvelinta MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta -DefineHereComplementaryAttributes=Määritä tässä kaikki atributes, jo ole oletuksena, ja että haluat tuettava %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Täydentävät ominaisuudet ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba). PathToDocuments=Polku asiakirjoihin PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Käännöksen asetukset TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Sinulla pitää olla ainakin 1 moduuli käytössä -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Hakuoptimointi -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug ladattu XCacheInstalled=XCache ladattu -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Alalla painos %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Hanki viivakoodi ##### Module password generation PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä HRMSetup=Henkilöstöhallinta moduulin asetukset ##### Company setup ##### CompanySetup=Yritykset moduulin asetukset -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Asiakirjat mallit -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Täytyy olla uniikki? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Vienti-yhteys %s-muodossa on saatavilla seuraavasta linkistä: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Vienti-yhteys %s-muodossa on saatavilla seuraavast BillsSetup=Laskut moduulin asetukset BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli BillsPDFModules=Laskun asiakirjojen malleja +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Menoilmoitus CreditNotes=Hyvityslaskuja @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Hallitse Sisään jokaiselle jäsenelle AdherentMailRequired=EMail tarvitse luoda uuden jäsenen MemberSendInformationByMailByDefault=Checkbox lähettää vahvistusviestin jäsenille on oletusarvoisesti VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP-asetukset LDAPGlobalParameters=Global parametrit @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronointi testi onnistunut LDAPSynchroKO=Epäonnistui synkronointi testi -LDAPSynchroKOMayBePermissions=Epäonnistui synkronointi testi. Tarkista, että connexion palvelimelle on määritetty oikein ja mahdollistaa LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP yhteyden LDAP-palvelin onnistunut (Server= %s, Port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP yhteyden LDAP-palvelimeen ei onnistunut (Server= %s, Port= %s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Yhdistä / Authentificate on LDAP-palvelimeen ei onnistunut (Server= %s, Port= %s, Admin= %s, salasana= %s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP-palvelin määritetty versio 3 LDAPSetupForVersion2=LDAP-palvelin määritetty versio 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Esimerkki: samaccountname LDAPFieldFullname=Etunimi Nimi LDAPFieldFullnameExample=Esimerkki: cn -LDAPFieldPasswordNotCrypted=Salasana ei crypted -LDAPFieldPasswordCrypted=Salasana crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Esimerkki: userPassword LDAPFieldCommonNameExample=Esimerkki: cn LDAPFieldName=Nimi @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Esimerkki arvot on suunniteltu OpenLDAP kanssa seuraavat ladattu kaavat: core.schema, cosine.schema, inetorgperson.schema). Jos käytät thoose arvot ja OpenLDAP, muokata LDAP config file slapd.conf on kaikki thoose kaavat ladattu. ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Oletus hakusuodattimet DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Tuotteet Moduuli setup ServiceSetup=Services-moduuli asennus ProductServiceSetup=Tuotteet ja palvelut moduulien asennus NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max numero tuotteiden yhdistelmät valitse listat (0= ei ylärajaa) -ViewProductDescInFormAbility=Visualisointi tuotteen kuvaukset lomakkeiden (toisin kuin popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Oletus viivakoodi tyyppi käyttää tuotteita SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Lähetysvalinnat-moduulin asetukset SendingsReceiptModel=Lähettävä vastaanottanut malli SendingsNumberingModules=Lähetysten numerointi moduulit SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Vapaa sana lähetyksissä ##### Deliveries ##### DeliveryOrderNumberingModules=Tuotteiden toimitukset vastaanottamisesta numerointiin moduuli @@ -1515,18 +1529,18 @@ AdvancedEditor=Kehittynyt editori ActivateFCKeditor=Ota FCKeditor varten: FCKeditorForCompany=WYSIWIG luominen / painos yritysten kuvaus ja huomaa FCKeditorForProduct=WYSIWIG luominen / painos tuotteiden / palvelujen kuvaus ja huomaa -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG luominen / painos postitusten FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Yhteys onnistunut mutta tietokanta ei näytä olevan OSCommerce tietokanta (Key %s ei löydy taulukossa %s). -OSCommerceTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä ' %s' onnistunut. -OSCommerceTestKo1=Yhteys palvelimeen ' %s' onnistua mutta tietokanta' %s' ei tavoitettu. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Valikko poistettu Menus=Menut @@ -1548,7 +1562,7 @@ DetailRight=Ehto näyttö luvattoman harmaa valikot DetailLangs=Lang tiedoston nimen etiketti koodin käännös DetailUser=Intern / avun / Kaikki Target=Kohde -DetailTarget=Tavoite vuodelle linkkejä (_blank alkuun avata uuteen ikkunaan) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Tasolla (-1: ylävalikosta 0: header-valikko> 0-valikon ja alivalikon) ModifMenu=Valikko muutos DeleteMenu=Poista Valikosta @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=Arvonlisävero on maksettava:
    - Toimituksen / maksuja OptionVatDebitOptionDesc=Arvonlisävero on maksettava:
    - Toimituksen / maksuja tavaroista
    - Laskulla (debet) ja palvelut OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Toimituksen OnPayment=Maksu OnInvoice=Käytössä lasku @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Ostojen tili AgendaSetup=Toimet ja esityslistan moduulin asetukset PasswordTogetVCalExport=Avain sallia viennin linkki PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Ota käyttöön ilmoitusäänet AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of myynti CashDeskSetup=Kassa-moduulin asetukset -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Rahat tilille käyttää myy CashDeskBankAccountForCheque= Tilin käyttö vastaanottaa maksuja sekillä CashDeskBankAccountForCB= Tilin käyttö voidaan saada käteismaksujen luottokorttia -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Kirjanmerkin moduulin asetukset -BookmarkDesc=Tämän moduulin avulla voit hallita kirjanmerkkejä. Voit myös lisätä linkkejä mihin tahansa Dolibarr sivuja tai externale webbisivuilta vasemmalla valikossa. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Enimmäismäärä kirjanmerkit näytetään vasemmanpuoleisessa valikossa ##### WebServices ##### WebServicesSetup=Webservices moduulin asetukset @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-yhtiö moduulin asetukset ##### Suppliers ##### SuppliersSetup=Toimittajan moduuli setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Hankkeen moduuli setup ProjectsModelModule=Hankkeen raportti asiakirjan malli TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Tilikaudet @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Linkkien värit PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Myyti veroprosentti RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Näkyvillä kaikkialla VisibleNowhere=Visible nowhere FixTZ=Aikavyöhyke korjaus @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Mallipohjat tuoteiden liitteille -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Luettelo saatavilla olevista API:sta -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=PDF:n vasen marginaali MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Postinumero ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index c26e2203480..29fddbc2f71 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -7,7 +7,7 @@ BankName=Pankin nimi FinancialAccount=Tili BankAccount=Pankkitili BankAccounts=Pankkitilit -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Näytä tili AccountRef=Rahoitustase viite AccountLabel=Rahoitustase etiketti @@ -46,7 +46,7 @@ BankAccountDomiciliation=Tilin osoite BankAccountCountry=Tilin maa BankAccountOwner=Tilinomistajan nimi BankAccountOwnerAddress=Tilinomistajan osoite -RIBControlError=Eheydentarkistus arvojen epäonnistuu. Tämä tarkoittaa tiedoista tilinumero eivät ole täydellisiä tai väärin (tarkista maassa, numerot ja IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Luo tili NewBankAccount=Uusi tili NewFinancialAccount=New rahoitustili @@ -76,6 +76,7 @@ TransactionsToConciliate=Täsmäytettävät tapahtumat Conciliable=Conciliable Conciliate=Sovita Conciliation=Yhteensovita +SaveStatementOnly=Save statement only ReconciliationLate=Täsmäytys myöhässä IncludeClosedAccount=Sisällytä suljettu tilit OnlyOpenedAccount=Vain avoimet tilit @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal veron maksu BankTransfer=Pankkisiirto BankTransfers=Pankkisiirrot MenuBankInternalTransfer=Sisäinen siirto -TransferDesc=Siirto tililtä toiselle. Dolibarr luo molemmille tileille kirjaukset (debet lähdetilille ja kredit vastaanottavalle tilille) samalla summalla (ainoastaan etumerkki muuttuu). Päivämäärää ja nimikettä käytetään myös tässä tapahtumassa. +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Mistä TransferTo=mihin TransferFromToDone=A siirtää %s %s %s% s on tallennettu. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Haluatko varmasti poistaa tämän sekkikuitin? BankChecks=Pankkisekit BankChecksToReceipt=Talletusta odottavat shekit ShowCheckReceipt=Näytä tarkistaa Talletus kuitti -NumberOfCheques=Nb Sekkien +NumberOfCheques=No. of check DeleteTransaction=Poista merkintä ConfirmDeleteTransaction=Haluatko varmasti poistaa tämän merkinnän? ThisWillAlsoDeleteBankRecord=Tämä poistaa myös luodun pankkimerkinnän @@ -135,8 +136,8 @@ BankTransactionLine=Pankkimerkintä AllAccounts=All bank and cash accounts BackToAccount=Takaisin tiliin ShowAllAccounts=Näytä kaikki tilit -FutureTransaction=Tapahtuma on tulevaisuudessa. Ei soviteltavissa. -SelectChequeTransactionAndGenerate=Valitse / suodattaa tarkastuksiin sisällyttää osaksi tarkastus talletuksen vastaanottamisesta ja klikkaa "Luo". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Valitse tämän täsmäytyksen tiliote. Käytä lajiteltavaa numeroarvoa: YYYYMM tai YYYYMMDD EventualyAddCategory=Määritä luokka johon tiedot luokitellaan ToConciliate=Täsmäytä? @@ -153,7 +154,7 @@ RejectCheckDate=Shekin palautumispäivä CheckRejected=Shekki palautunut CheckRejectedAndInvoicesReopened=Shekki palautunut ja lasku avautunut uudelleen BankAccountModelModule=Pankkitilien dokumenttimallit -DocumentModelSepaMandate=SEPA valtuuden malli. Käyttökelpoinen vain EEC alueen valtioissa +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=BAN tiedon sisältävä tulostusmalli NewVariousPayment=Uudet muut maksut VariousPayment=Muut maksut @@ -162,4 +163,6 @@ ShowVariousPayment=Näytä muut maksut AddVariousPayment=Lisää muita maksuja SEPAMandate=SEPA mandate YourSEPAMandate=SEPA-toimeksiantonne -FindYourSEPAMandate=Tämä on SEPA-valtuutuksesi valtuuttaa yhtiömme suorittamaan suoraveloitusjärjestelyt pankillesi. Palautathan sen allekirjoitettuna (skannattuna allekirjoitettu asiakirja) tai lähettä sen postitse osoitteeseen +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 7215e0c70c9..8713bee26aa 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma lasku InvoiceProFormaDesc=Proforma lasku on todellinen lasku, mutta sillä ei ole kirjanpidollista arvoa. InvoiceReplacement=Korvaava lasku InvoiceReplacementAsk=Laskun korvaava lasku -InvoiceReplacementDesc=Hyvityslasku käytetään peruuttamaan ja korvaamaan täysin lasku jonka maksua ei ole vielä saatu.

    Huomaa: Vain lasku ilman maksua voidaan hyvittää. Jos sitä ei ole suljettu, se on automaattisesti suljettu "hylätyksi". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Menoilmoitus InvoiceAvoirAsk=Menoilmoitus korjata laskun -InvoiceAvoirDesc=Luoton merkintä on negatiivinen lasku käytetään ratkaista se, että lasku on määrä, joka on erilainen kuin määrä todella maksetaan (koska asiakas maksanut liikaa virheitä, tai ei maksanut kokonaan, koska hän palasi joitakin tuotteita esimerkiksi).

    Huomautus: Alkuperäinen lasku on jo päättynyt ( "maksetaan" tai "maksetaan osittain"), jonka avulla luodaan menoilmoitus sitä. +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Takaisin maksu DeletePayment=Poista maksu ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän suorituksen? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tavarantoimittajat maksut ReceivedPayments=Vastaanotetut maksut ReceivedCustomersPayments=Saatujen maksujen asiakkaille -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Vastatut asiakkaiden maksut validoida PaymentsReportsForYear=Maksut raportteja %s PaymentsReports=Maksut raportit @@ -91,8 +91,8 @@ PaymentConditionsShort=Maksuehdot PaymentAmount=Maksusumma ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa -HelpPaymentHigherThanReminderToPay=Huomio, maksusumman yhden tai useamman laskut on korkeampi kuin muualla maksamaan.
    Muokkaa merkintä, muuten vahvistaa ja mieti luoda menoilmoitus sen ylittävältä osalta saatu kunkin overpaid laskut. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Luokittele "Maksettu" ClassifyPaidPartially=Luokittele "Osittain maksettu" ClassifyCanceled=Luokittele "Hylätty" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Suljettu (palkaton) BillStatusClosedPaidPartially=Maksanut (osittain) BillShortStatusDraft=Vedos BillShortStatusPaid=Maksetaan -BillShortStatusPaidBackOrConverted=Hyvitetty tai vaihdettu +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Maksetut BillShortStatusCanceled=Hylätty BillShortStatusValidated=Validoidut @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Suljettu BillShortStatusClosedPaidPartially=Maksanut (osittain) PaymentStatusToValidShort=Validoida -ErrorVATIntraNotConfigured=Intracommunautary alv-numero ei vielä määritelty +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=N: o oletusmaksutapa tilassa määritelty. Siirry Kauppalaskuilmoituksessa moduuli valinnaksi korjata. ErrorCreateBankAccount=Luo pankkitiliä, siirry Setup paneeli Kauppalaskuilmoituksessa moduuli määritellä maksutavat ErrorBillNotFound=Lasku %s ei ole olemassa -ErrorInvoiceAlreadyReplaced=Virhe, kun yrität validoida lasku korvata lasku %s. Mutta tässä on jo korvattu laskun %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Virhe, alennus jo käytössä ErrorInvoiceAvoirMustBeNegative=Virhe, oikea lasku on negatiivinen määrä ErrorInvoiceOfThisTypeMustBePositive=Virhe, tällainen lasku on myönteinen määrä ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, joka on korvattu toisella laskun, joka on vielä luonnosvaiheessa asema -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Laskuttaja BillTo=Vastaanottaja ActionsOnBill=Toimet lasku @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Huono asiakas ConfirmClassifyPaidPartiallyReasonProductReturned=Tuotteet osittain palautettu ConfirmClassifyPaidPartiallyReasonOther=Määrä luovuttamiseen muu syy -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tämä valinta on mahdollinen, jos lasku on toimitettu sopiva kommentti. (Esimerkki "Vain vero vastaa hintaa, joka on tosiasiallisesti maksettu antaa oikeuksia vähennys») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Joissakin maissa tämä valinta voisi olla mahdollista vain, jos lasku sisältää oikea merkintä. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Huono asiakas on asiakas, jotka kieltäytyvät maksaa hänen velkansa. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tämä valinta on käytössä, kun maksua ei ole täydellinen, koska jotkut tuotteet on palautettu -ConfirmClassifyPaidPartiallyReasonOtherDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi, esimerkiksi seuraavassa tilanteessa:
    - Maksua ei ole täydellinen, koska jotkut tuotteet on lastattu takaisin
    - Määrä väitti liian tärkeää, koska alennus oli unohtanut
    Kaikissa tapauksissa, määrä yli-väitti on korjattava kirjanpidon järjestelmän luomalla menoilmoitus. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaa laskun. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate lasku UnvalidateBill=Unvalidate lasku -NumberOfBills=Nb laskuista -NumberOfBillsByMonth=Nb laskuista kuukausittain +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Määrä laskuista +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Määrä laskut kuukausittain (verojen jälkeen) ShowSocialContribution=Show social/fiscal tax ShowBill=Näytä lasku @@ -260,9 +262,9 @@ Repeatables=Pohjat ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Asiakas laskut ja laskujen "linjat +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Asiakas laskut ja maksut -ExportDataset_invoice_1=Asiakas laskujen luettelo ja laskut "linjat +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Asiakas laskut ja maksut ProformaBill=Proforma Bill: Reduction=Alennusprosentti @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill osoite -HelpEscompte=Tämä alennus on alennus myönnetään asiakas, koska sen paiement tehtiin ennen aikavälillä. -HelpAbandonBadCustomer=Tämä määrä on luovuttu (asiakas sanoi olla huono asiakas), ja se on pidettävä exceptionnal väljä. -HelpAbandonOther=Tämä määrä on luovuttu, koska se oli virhe (väärä asiakas-tai laskunumeroa korvata toinen esimerkki) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksu-id PaymentRef=Maksuviite @@ -321,22 +323,22 @@ InvoiceNotChecked=Ei laskun valittu CloneInvoice=Klooni lasku ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Toimi vammaisten koska lasku on korvattu -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb maksujen +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split edullisista kahdessa -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input määrä kunkin kahteen osaan: -TotalOfTwoDiscountMustEqualsOriginal=Yhteensä kaksi uutta alennus on oltava alkuperäinen alennuksen määrästä. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related lasku RelatedBills=Related laskut RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Varoitus, yksi tai useampi lasku jo olemassa +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Summa on jaettu laskulla -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Maksuviesti ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Rivillä maksu -PaymentTypeShortVAD=Rivillä maksu +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Luonnos PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Pankkitiedot BankCode=Pankin koodi -DeskCode=Työpöytä-koodi +DeskCode=Office code BankAccountNumber=Tilinumero -BankAccountNumberKey=Avain +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN-numero +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT-numero @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Maksu tilisiirrolla käyttäen näitä tiliti VATIsNotUsedForInvoice=* Ei sovelleta alv taide-293B CGI LawApplicationPart1=Soveltamalla lain 80.335 tehty 12/05/80 LawApplicationPart2=tavaroiden omistusoikeus säilyy -LawApplicationPart3=myyjän kunnes täydellinen lunastaminen ja +LawApplicationPart3=the seller until full payment of LawApplicationPart4=niiden hinta. LimitedLiabilityCompanyCapital=SARL, pääoma UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Sekit DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Käytä asiakkaiden laskutus osoite sijaan kolmannen osapuolen osoite vastaanottajalle laskut +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Näytä kaikki maksamattomat laskut ShowUnpaidLateOnly=Näytä myöhään unpaid laskun vain PaymentInvoiceRef=Maksu laskun %s @@ -474,21 +476,22 @@ Reported=Myöhässä DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainakin laskulla luokiteltu maksanut ExpectedToPay=Odotettu maksu -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Maksanut tämän maksun -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Maksa ToMakePaymentBack=Takaisin maksu ListOfYourUnpaidInvoices=Luettelo maksamattomista laskuista NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Poista laskupohja ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index 518e606ab96..cdb672b7dfb 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Näytä yrityksen ShowStock=Näytä varasto DeleteArticle=Poista napsauttamalla tämän artikkelin FilterRefOrLabelOrBC=Etsi (Viite/Otsikko) -UserNeedPermissionToEditStockToUsePos=Haluat vähentää varastosaldoa laskun luonnin yhteydessä. POS käyttäjä tarvitsee oikeudet muokata varastoa. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr kuittitulostin +PointOfSale=Point of myynnin +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index 6c0fc65e9bd..ae5cd735982 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Puhelinsoitto ActionAC_FAX=Lähetä faksi ActionAC_PROP=Lähetä tarjous sähköpostilla ActionAC_EMAIL=Lähetä sähköpostiviesti +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Kokoukset ActionAC_INT=Väliintulo paikanpäällä ActionAC_FAC=Lähetä laskutustietosi @@ -72,8 +73,8 @@ StatusProsp=Mahdollisuuden tila DraftPropals=Tarjousluonnos NoLimit=Rajoittamaton ToOfferALinkForOnlineSignature=Linkki sähköiseen allekirjoitukseen -WelcomeOnOnlineSignaturePage=Tervetuloa tarjouspyyntö hyväksymis sivulle %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Tämä näyttö sallii sinun hyväksyvän ja allekirjoittavan, tai hylkäävän, lainauksen/tarjouspyynnön ThisIsInformationOnDocumentToSign=Tämä on informaatiota dokumentistä hyväksymiseksi tai hylkäämiseksi -SignatureProposalRef=Tarjouksen/ehdotuksen %s allekirjoitus +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Sähköinen allekirjoitus on poissa käytöstä tai dokumentti on luotu ennen sen käyttöönottoa diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 163a429db9f..007dd506a46 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Valitse sidosryhmä ConfirmDeleteCompany=Haluatko varmasti poistaa tämän yrityksen ja kaikki siitä johdetut tiedot? DeleteContact=Poista yhteystieto ConfirmDeleteContact=Haluatko varmasti poistaa tämän yhteystiedon ja kaikki siitä johdetut tiedot? -MenuNewThirdParty=Uusi sidosryhmä -MenuNewCustomer=Uusi asiakas -MenuNewProspect=Uusi prospekti -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Uusi yksityishenkilö NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Luo sidosryhmä CreateThirdPartyAndContact=Luo sidosryhmä + ala yhteystieto @@ -25,22 +25,22 @@ ThirdPartyContact=Sidosryhmän yhteystiedot/osoitteet Company=Yritys CompanyName=Yrityksen nimi AliasNames=Lisänimi (tuotenimi, brändi, ...) -AliasNameShort=Lisänimi +AliasNameShort=Alias Name Companies=Yritykset -CountryIsInEEC=Maa kuuluu EU:hun -ThirdPartyName=Sidosryhmän nimi +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Sidosryhmän sähköposti -ThirdParty=Sidosryhmä -ThirdParties=Sidosryhmät +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospektit ThirdPartyProspectsStats=Näkymät ThirdPartyCustomers=Asiakkaat ThirdPartyCustomersStats=Asiakkaat ThirdPartyCustomersWithIdProf12=Asiakkaat, joilla on %s tai %s ThirdPartySuppliers=Vendors -ThirdPartyType=Sidosryhmän tyyppi +ThirdPartyType=Type of company Individual=Yksityishenkilö -ToCreateContactWithSameName=Luo automaattisesti yhteystiedot/osoitteen sidosryhmän tiedoilla sidosryhmän alaisuuteen. Yleensä, vaikka sidosryhmä olisi henkilö, pelkkä sidosryhmän luominen riittää. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Emoyhtiö Subsidiaries=Tytäryhtiöt ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Postinumero Town=Postitoimipaikka Web=Kotisivut Poste= Asema -DefaultLang=Oletuskieli -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Täytä osoite käyttäen sidosryhmän osoitetta -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Maksunt pankkitili OverAllProposals=Ehdotukset @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaksi on voimassa VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Tällä asiakkaalla on oletusalennus %s%% CompanyHasNoRelativeDiscount=Tällä asiakkaalla ei ole suhteellista alennusta oletuksena HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=Tällä asiakkaalla on alennuksia saatavilla (luottoa tai hyvityksiä) %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Tällä asiakkaalla on vielä luottomerkintöjä %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ei mitään -Supplier=Toimittaja +Supplier=Vendor AddContact=Luo yhteystiedot AddContactAddress=Luo yhteystiedot/osoite EditContact=Muokkaa yhteystiedot / osoite @@ -303,22 +303,22 @@ AddThirdParty=Luo sidosryhmä DeleteACompany=Poista yritys PersonalInformations=Henkilötiedot AccountancyCode=Kirjanpito tili -CustomerCode=Asiakas-koodi -SupplierCode=Vendor code -CustomerCodeShort=Asiakas-koodi -SupplierCodeShort=Vendor code -CustomerCodeDesc=Asiakas koodi ainutlaatuinen kaikille asiakkaille -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Vaaditaan, jos kolmas osapuoli on asiakas tai mahdollisuus RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Voimassaolo hallinnassa moduuli -ThisIsModuleRules=Tämä on säännöt tämän moduulin +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Esitetilaus yhteyttä CompanyDeleted=Yritys " %s" poistettu tietokannasta. ListOfContacts=Luettelo yhteystiedot -ListOfContactsAddresses=Yhteystietojen/osoitteiden luettelo -ListOfThirdParties=Luettelo kolmansien osapuolten -ShowCompany=Näytä sidosryhmä +ListOfContactsAddresses=Luettelo yhteystiedot +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Näytä yhteystiedot ContactsAllShort=Kaikki (Ei suodatinta) ContactType=Yhteystiedon tyyppi @@ -333,20 +333,20 @@ NoContactForAnyProposal=Tämä yhteys ei ole yhteyttä mihinkään kaupalliseen NoContactForAnyContract=Tämä yhteys ei ole yhteyttä mihinkään sopimukseen NoContactForAnyInvoice=Tämä yhteys ei ole yhteyttä mihinkään lasku NewContact=Uusi yhteystieto -NewContactAddress=Uusi yhteystieto/osoite +NewContactAddress=New Contact/Address MyContacts=Omat yhteystiedot Capital=Pääoma CapitalOf=Pääoma of %s EditCompany=Muokkaa yritystä -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Shekki -VATIntraCheckDesc=Linkkiä %s sallii pyytää Euroopan alv checker palveluun. Ulkoisen Internet-palvelimelta vaaditaan tätä palvelua työtä. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Tarkista yhteisömyynnin ALV Euroopan komission Internet-sivustolla -VATIntraManualCheck=Voit myös tarkistaa manuaalisesti euroopan nettisivuilta www-sivuston %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Tarkista ole mahdollista. Tarkista palvelu ei toimiteta jäsenvaltion ( %s). -NorProspectNorCustomer=Eikä näköpiirissä, eikä asiakkaan -JuridicalStatus=Yhtiömuoto +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Henkilökunta ProspectLevelShort=Potenttiaali ProspectLevel=Prospekti potentiaali @@ -387,12 +387,12 @@ ExportCardToFormat=Vienti kortin muodossa ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään kolmannen osapuolen DolibarrLogin=Dolibarr sisäänkirjoittautumissivuksesi NoDolibarrAccess=Ei Dolibarr pääsyä -ExportDataset_company_1=Sidosryhmät (Yritykset / säätiöt / ihmiset) ja ominaisuudet -ExportDataset_company_2=Yhteystiedot ja ominaisuudet -ImportDataset_company_1=Sidosryhmät (Yritykset / säätiöt / ihmiset) ja ominaisuudet -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Hintataso DeliveryAddress=Toimitusosoite AddAddress=Lisää osoite @@ -402,16 +402,16 @@ DeleteFile=Poista tiedosto ConfirmDeleteFile=Oletko varma, että haluat poistaa tämän tiedoston? AllocateCommercial=Liitä myyntiedustajaan Organization=Organisaatio -FiscalYearInformation=Tilivuoden tiedot +FiscalYearInformation=Fiscal Year FiscalMonthStart=Tilivuoden aloitus kuukausi -YouMustAssignUserMailFirst=Tälle käyttäjälle täytyy luoda sähköpostiosoite jotta sähköpostimuistutukset voidaan ottaa käyttöön +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=Voidaksesi lisätä sähköposti muistutukset, täytyy ensin täyttää yhteystiedot sidosryhmän oikealla sähköpostiosoitteella -ListSuppliersShort=List of vendors -ListProspectsShort=Luettelo prospektit -ListCustomersShort=Luettelo asiakkaat -ThirdPartiesArea=Sidosryhmät ja yhteystiedot -LastModifiedThirdParties=Viimeisimmät %s muokattua sidosryhmää -UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Avoinna ActivityCeased=Kiinni ThirdPartyIsClosed=Sidosryhmä on suljettu @@ -420,15 +420,15 @@ CurrentOutstandingBill=Avoin lasku OutstandingBill=Avointen laskujen enimmäismäärä OutstandingBillReached=Avointen laskujen enimmäismäärä saavutettu OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa. ManagingDirectors=Johtajien nimet (TJ, johtaja, päällikkö...) MergeOriginThirdparty=Monista sidosryhmä (sidosryhmä jonka haluat poistaa) MergeThirdparties=Yhdistä sidosryhmät -ConfirmMergeThirdparties=Haluatko varmasti yhdistää tämän sidosryhmän nykyiseen? Kaikki yhdistetyt tiedot (laskut, tilaukset, ...) siirretään nykyiselle sidosryhmälle jolloin voit poistaa vastaavan sidosryhmän. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Myyntiedustajan kirjautuminen SaleRepresentativeFirstname=Myyntiedustajan etunimi SaleRepresentativeLastname=Myyntiedustajan sukunimi ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/fi_FI/dict.lang b/htdocs/langs/fi_FI/dict.lang index 1090a8676bf..f3431ecf235 100644 --- a/htdocs/langs/fi_FI/dict.lang +++ b/htdocs/langs/fi_FI/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard ja McDonald CountryVA=Pyhä istuin (Vatikaanivaltio) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Intia CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Pohjois-Korea CountryKR=Etelä-Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lathia CountryLV=Latvia CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mosambik -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad ja Tobago CountryTR=Turkki CountryTM=Turkmenistan -CountryTC=Turks-ja Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupia CurrencySingMUR=Mauritius rupia CurrencyNOK=Norja Krones -CurrencySingNOK=Norja kruunu +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Tunisian dinaari CurrencyUSD=Dollaria Yhdysvaltain @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Suusanallisesti DemandReasonTypeSRC_PARTNER=Kumppani DemandReasonTypeSRC_EMPLOYEE=Työntekijä DemandReasonTypeSRC_SPONSORING=Sponsorointisuhde +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Muoto 4A0 PaperFormatEU2A0=Muoto 2A0 diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index 48bf507d62a..a2b191e12b3 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Asiakirjojen määrä hakemistossa +ECMNbOfDocs=No. of documents in directory ECMSection=Hakemisto ECMSectionManual=Manuaalinen hakemisto ECMSectionAuto=Automaattinen hakemisto @@ -34,6 +34,8 @@ ECMDocsByProjects=Projekteihin liittyvät asiakirjat ECMDocsByUsers=Käyttäjiin liittyvät asiakirjat ECMDocsByInterventions=Väliintuloon liittyvät asiakirjat ECMDocsByExpenseReports=Kuluraportteihin liittyvät asiakirjat +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Hakemistoa ei luotu ShowECMSection=Näytä hakemisto DeleteSection=Poista hakemisto @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index d593ce66c6f..cb3e50b2421 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Arvo "%s" on väärä päivämäärä muoto ErrorWrongDate=Päivämäärä ei ole oikein! ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Jotkin vaaditut kentät eivät ole täytetty. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Luominen epäonnistui hakemiston. Tarkista, että Web-palvelin käyttäjällä on oikeudet kirjoittaa Dolibarr asiakirjat hakemistoon. Jos parametri safe_mode on käytössä tämän PHP, tarkista, että Dolibarr php tiedostot omistaa web-palvelimen käyttäjä (tai ryhmä). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Kenttä %s ei saa sisältää erikoismerkkejä. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen. ErrorLDAPMakeManualTest=A. LDIF tiedosto on luotu hakemistoon %s. Yritä ladata se manuaalisesti komentoriviltä on enemmän tietoa virheitä. -ErrorCantSaveADoneUserWithZeroPercentage=Ei voi tallentaa toimia "statut ole käynnistetty", jos alalla "tehtävä" on myös täytettävä. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref käytetään luomista jo olemassa. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö. ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan -ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin %s en antaa virhekoodi %s viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Väärä arvo kentän numero %s (arvo "%s" ei vastaa regex sääntö %s) ErrorFieldValueNotIn=Väärä arvo kentän numero %s (arvo "%s" ei ole arvoa käytettävissä tulee kenttään %s taulukon %s) ErrorFieldRefNotIn=Väärä arvo kentän numero %s (arvo "%s" ei %s olemassa ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedos ErrorSpecialCharNotAllowedForField=Erikoismerkkejä ei sallita kentän "%s" ErrorNumRefModel=Viittaus olemassa otetaan tietokantaan (%s) ja ei ole yhteensopiva tämän numeroinnin sääntöä. Poista levy tai nimen viittaus aktivoida tämän moduulin. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Virhe naamio ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Virhe, huono palautus arvo ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Valitse ainakin yksi merkintä. -ErrorDeleteNotPossibleLineIsConsolidated=Poistaminen ei ole mahdollista, koska levy on sidottu pankin transation joka sovitelleet +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s on siirretty toiseen kolmanteen ErrorFailedToSendPassword=Epäonnistui lähettää salasana ErrorFailedToLoadRSSFile=Ei saada RSS-syötteen. Yritä lisätä jatkuvasti MAIN_SIMPLEXMLLOAD_DEBUG jos virheilmoituksia ei ole tarpeeksi tietoa. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Käyttäjälle sisäänkirjoittautumissivuksesi %s%s     can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Käyttäjätili %s käyttää myös toteuttaa web-palvelimella ei ole lupaa, että ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Odottamaton virhe '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Odottamaton operaatio '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP ohjelma epäonnistui virheellä '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Tiedoston on oltava formaatissa %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Kirjanmerkki tämän otsikon tai tämän tavoitteen WarningPassIsEmpty=Varoitus, tietokannan salasana on tyhjä. Tämä on turvallisuus reikään. Sinun tulisi lisätä salasanan tietokantaan ja muuttaa conf.php tiedosto vastaavasti. WarningConfFileMustBeReadOnly=Varoitus, config tiedosto (htdocs / conf / conf.php) voidaan korvata jonka web-palvelin. Tämä on vakava tietoturva-aukko. Muokkaa käyttöoikeuksia tiedoston luettavaksi vain tila-käyttöjärjestelmän käyttäjä käyttää Web-palvelimeen. Jos käytät Windows ja FAT oman levy, sinun täytyy tietää, että tämä tiedostojärjestelmä ei mahdollista lisätä käyttöoikeuksia tiedostoon, joten ei voi olla täysin turvallista. WarningsOnXLines=Varoitukset %s lähde linjat -WarningNoDocumentModelActivated=Ei mallia, dokumenttien tuotanto, on aktivoitu. Mallia valitsi oletuksena kunnes olet tarkistanut moduuli setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=Tämä varoitus pysyy aktiivisena niin kauan kuin tähän hakemistoon on läsnä (Näkyy vain admin-käyttäjät). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/fi_FI/help.lang b/htdocs/langs/fi_FI/help.lang index 8f0e787f74b..9221906d555 100644 --- a/htdocs/langs/fi_FI/help.lang +++ b/htdocs/langs/fi_FI/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online reaaliajassa / etätuki OtherSupport=Muut tuet ToSeeListOfAvailableRessources=Voit ottaa yhteyttä / nähdä käytettävissä olevat varat: HelpCenter=Ohjekeskukseen -DolibarrHelpCenter=Dolibarr apua ja tukea keskus -ToGoBackToDolibarr=Muuten napsauta tästä käyttää Dolibarr -TypeOfSupport=Tuen lähde +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Yhteisössä (vapaa) TypeSupportCommercial=Kaupalliset TypeOfHelp=Tyyppi @@ -15,12 +15,9 @@ NeedHelpCenter=Tarvitsetko apua tai tukea? Efficiency=Tehokkuus TypeHelpOnly=Ohje vain TypeHelpDev=Ohje + kehittämisen -TypeHelpDevForm=Ohje + Development + Formation -ToGetHelpGoOnSparkAngels1=Jotkin yritykset voivat tarjota nopea (joskus välittömästi) ja tehokkaampaa online tukea ottamalla tietokoneen. Tällainen avustushenkilöstö löytyy %s www-sivusto: -ToGetHelpGoOnSparkAngels3=Voit myös mennä luettelo kaikista käytettävissä valmentajia varten Dolibarr, tästä klikkaamalla painiketta -ToGetHelpGoOnSparkAngels2=Joskus ei ole yhtiön käytettävissä tällä hetkellä teet haun, niin mielestäni muuttaa suodattimen etsiä "kaikkien saatavilla". Voit lähettää lisää pyyntöjä. -BackToHelpCenter=Muussa tapauksessa, klikkaa tästä ja mennä takaisin ohjekeskukseen kotisivu. -LinkToGoldMember=Voit soittaa yksi valmentaja valittua on Dolibarr for your language ( %s) napsauttamalla hänen Widget (status ja enimmäishinta päivittyvät automaattisesti): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Tuetut kielet -SubscribeToFoundation=Auta Dolibarr projektia, tilaa +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Virallinen Dolibarr tuki omalla kielellä:
    %s diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index c421c02c9be..07d67b83096 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +HRM=Henkilöstöhallinta +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Aloituspäivämäärä DateFinCP=Lopetuspäivä @@ -15,13 +15,18 @@ ApprovedCP=Hyväksytty CancelCP=Peruttu RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Kuvaus SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Muokkaa DeleteCP=Poistaa ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Syy UserCP=Käyttäjä ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 53f91c364dc..79203deaa05 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -2,37 +2,37 @@ InstallEasy=Seuraa ohjeita askel askeleelta. MiscellaneousChecks=Ehtojen tarkistus ConfFileExists=Asetustiedosto %s on olemassa. -ConfFileDoesNotExistsAndCouldNotBeCreated=Asetustiedostoa %s ei ole olemassa, ja sitä ei voi luoda! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Asetustiedosto %s voitaisiin luoda. -ConfFileIsNotWritable=Asetustiedosto %s ei ole kirjoitettavissa. Tarkista käyttöoikeudet. Ensimmäistä kertaa asennettaessa, verkkopalvelimesi on annettava kirjoituslupa tämän asetusprosessin aikana asennus ( esimerkiksi "chmod 666" Unix tyylisisä OSsiessa). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s on kirjoitettavissa. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Uudelleen lataa kaikki tiedot asetustiedostosta. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Tämä PHP tukee istuntoja. PHPSupportPOSTGETOk=Tämä PHP tukee muuttujat POST ja GET. -PHPSupportPOSTGETKo=On mahdollista, sinun PHP asennusohjelma ei tue muuttujat POST tai GET. Tarkista parametri variables_order vuonna php.ini. -PHPSupportGD=Tämä PHP tukea GD graafisia toimintoja. -PHPSupportCurl=Tämä PHP tukee Curl. -PHPSupportUTF8=Tämä PHP tukea UTF8 toimintoja. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Sinun PHP max istuntojakson muisti on asetettu %s. Tämän pitäisi olla tarpeeksi. -PHPMemoryTooLow=Sinun PHP max istuntojakson muisti on asetettu %s tavua. Tämä olisi liian alhainen. Change your php.ini asettaa memory_limit parametri vähintään %s tavua. -Recheck=Click here for a enemmän significative testi -ErrorPHPDoesNotSupportSessions=Sinun PHP asennus ei tue istunnoissa. Tämä ominaisuus on velvollisuus tehdä Dolibarr toimi. Tarkista PHP-asetukset. -ErrorPHPDoesNotSupportGD=Sinun PHP asennus ei tue graafisia toiminto GD. N: o kaavio on saatavilla. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Sinun PHP asennuksesi ei tue Curl. -ErrorPHPDoesNotSupportUTF8=Sinun PHP asennus ei tue UTF8 toimintoja. Dolibarr ei toimi oikein. Ratkaise tämä ennen asennusta Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Hakemiston %s ei ole olemassa. -ErrorGoBackAndCorrectParameters=Siirry taaksepäin ja korjata väärin parametrit. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Olet ehkä kirjoittanut väärän arvon parametri ' %s'. ErrorFailedToCreateDatabase=Luominen epäonnistui tietokanta ' %s'. ErrorFailedToConnectToDatabase=Epäonnistui muodostaa tietokanta ' %s'. ErrorDatabaseVersionTooLow=Tietokannan versio (%s) on liian vanha. Versio %s tai korkeampi on tarpeen. ErrorPHPVersionTooLow=PHP versio liian vanha. Versio %s on tarpeen. -ErrorConnectedButDatabaseNotFound=Yhteys palvelimeen onnistunut mutta tietokantaan %s ei löydy. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database ' %s' on jo olemassa. -IfDatabaseNotExistsGoBackAndUncheckCreate=Jos tietokanta ei ole, palaa takaisin ja tarkistaa vaihtoehto "Luo tietokanta". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Jos tietokanta on jo olemassa, mene takaisin ja poista "Luo tietokanta" vaihtoehto. -WarningBrowserTooOld=Selaimesi versio on liian vanha. Selaimen päivitys tuoreimpaan versioon on suositeltavaa. Suosittelemme selaimeksi Firefoxia, Chromea tai Operaa. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Käyttämällä lisenssi ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Tietokannan tyyppi DriverType=Driver tyyppi Server=Server -ServerAddressDescription=Nimi tai IP-osoite tietokanta palvelimelle, yleensä "localhost", kun tietokanta-palvelimen isännöidään samalla palvelimella kuin web-palvelin +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Tietokanta-palvelimen portti. Pidä tyhjä, jos tuntematon. DatabaseServer=Database Server DatabaseName=Tietokannan nimi -DatabasePrefix=Tietokanta etuliite pöytä -AdminLogin=Kirjautumistunnuksen Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä -PasswordAgain=Kirjoita salasana uudelleen toisen kerran +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Salasana Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä CreateDatabase=Luo tietokanta -CreateUser=Luo omistaja tai anna hänelle pääsyoikeus tietokantaan +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Tietokanta - SuperUser pääsy -CheckToCreateDatabase=Valintaruutu, jos tietokanta ei ole olemassa, ja ne on luotu.
    Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Kirjaudu että käyttäjä voi luoda uusia tietokantoja tai uusia käyttäjiä, hyödytön, jos tietokanta ja tietokanta on jo olemassa (kuten silloin, kun olet isännöi Web hosting-palvelujen tarjoaja). -KeepEmptyIfNoPassword=Jätä tyhjä, jos käyttäjä ei ole salasanaa (välttää) -SaveConfigurationFile=Tallenna arvot +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Palvelinyhteys DatabaseCreation=Tietokannan luominen CreateDatabaseObjects=Tietokannan objektien luominen @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Luo ulko avaimet ja hakemistot pöytä %s OtherKeysCreation=Ulko-avaimet ja hakemistot luominen FunctionsCreation=Toiminnot luominen AdminAccountCreation=Administrator sisäänkirjoittautumissivuksesi luominen -PleaseTypePassword=Kirjoita salasana, tyhjät salasanat eivät ole sallittuja! -PleaseTypeALogin=Kirjoita kirjautumisen! -PasswordsMismatch=Salasanat vaihtelee, yritä uudelleen! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=Tämä asennus on valmis. SystemIsUpgraded=Dolibarr on päivitetty onnistuneesti. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr vastaamaan tarpeisiin ( AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Siirry Dolibarr GoToSetupArea=Siirry Dolibarr (setup-alue) -MigrationNotFinished=Version tietokanta ei ole täysin ajan tasalla, joten sinun täytyy suorittaa päivityksen uudelleen. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Siirry päivittää sivu uudelleen WithNoSlashAtTheEnd=Ilman kauttaviivalla "/" lopussa -DirectoryRecommendation=On recommanded käyttää hakemiston ulkopuolella teidän hakemistoon verkkosivuja. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=On jo olemassa DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr järjestelmänvalvojan tili ' %s' on jo olemassa. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Dolibarr ylläpitokäyttäjän luominen epäonnistui -WarningRemoveInstallDir=Varoitus, turvallisuussyistä, kun asennus tai päivitys on valmis, poista asennus hakemistoon tai nimetä sen install.lock välttämiseksi sen ilkivaltaisten käyttöä. -FunctionNotAvailableInThisPHP=Ei saatavana tämän PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Valittu siirtyä script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script käsittely ChooseYourSetupMode=Valitse setup-tilaan ja klikkaa "Käynnistä" ... FreshInstall=Tuore asentaa -FreshInstallDesc=Käytä tätä tilaa, jos tämä on ensimmäinen asentaa. Jos ei, tämän voi korjata edellisen epätäydellinen asentaa, mutta jos haluat päivittää version, valitse "Päivitä"-tilassa. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Päivitys UpgradeDesc=Käytä tätä tilaa, jos sinulla on korvattu vanha Dolibarr tiedostoja tiedostot uudemmalla versiolla. Tämä päivittää tietokantaan ja tietoja. Start=Alku InstallNotAllowed=Asennusohjelma ei sallita conf.php käyttöoikeudet YouMustCreateWithPermission=Sinun on luotava tiedosto %s ja asettaa kirjoittaa oikeudet sen Web-palvelimen aikana asentaa prosessiin. -CorrectProblemAndReloadPage=Korjaa ongelma ja paina F5-näppäintä reload sivulla. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Jo siirtynyt DatabaseVersion=Database versio ServerVersion=Database Server versio YouMustCreateItAndAllowServerToWrite=Sinun on luotava tähän hakemistoon ja mahdollistaa web-palvelin voi kirjoittaa sitä. DBSortingCollation=Luonne lajittelu jotta -YouAskDatabaseCreationSoDolibarrNeedToConnect=Te kysytte luoda tietokanta %s, mutta tästä Dolibarr tarvitse liittää palvelimeen %s Super käyttäjän %s käyttöoikeudet. -YouAskLoginCreationSoDolibarrNeedToConnect=Te kysytte luoda tietokanta sisäänkirjoittautumissivuksesi %s, mutta tästä Dolibarr tarvitse liittää palvelimeen %s Super käyttäjän %s käyttöoikeudet. -BecauseConnectionFailedParametersMayBeWrong=Kuten yhteys epäonnistui, isännän tai super käyttäjä parametrit on väärässä. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphelins maksu havaittu menetelmä %s RemoveItManuallyAndPressF5ToContinue=Poistaa sen manuaalisesti ja paina F5 jatkaa. FieldRenamed=Kenttä uudelleennimetty -IfLoginDoesNotExistsCheckCreateUser=Jos kirjautuminen ei ole vielä, sinun täytyy tarkistaa vaihtoehto "Luo käyttäjä" -ErrorConnection=Server " %s" Tietokannan nimi " %s", login " %s", tai tietokannan salasana olla väärässä tai PHP asiakkaan versio voi olla liian vanha verrattuna tietokannan versiota. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Suositeltava valinta asentaa version %s nykyisestä versiosta %s InstallChoiceSuggested=Asenna valinta ehdotti installer. -MigrateIsDoneStepByStep=Kohdistettu versio (%s) on rako useita versioita, joten ohjatun asennuksen palaa ehdottaa ensi muuttoliikkeen kerran tämä valmistuu. -CheckThatDatabasenameIsCorrect=Tarkista, että tietokannan nimi "%s" on oikea. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Jos tämä nimi on oikea ja että tietokanta ei ole vielä olemassa, sinun täytyy tarkistaa vaihtoehto "Luo tietokanta". OpenBaseDir=PHP openbasedir parametri -YouAskToCreateDatabaseSoRootRequired=Olet ruudun "Luo tietokanta". Tätä varten sinun pitää / salasana on pääkäyttäjän (pohjan muoto). -YouAskToCreateDatabaseUserSoRootRequired=Olet ruudun "Luo tietokanta omistaja". Tätä varten sinun pitää / salasana on pääkäyttäjän (pohjan muoto). -NextStepMightLastALongTime=Nykyinen vaihe saattaa kestää useita minuutteja. Odota, kunnes seuraava näyttö näkyy kokonaan ennen kuin jatkat. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Siirrä toimituskuluja asiakastilausten varastointi MigrationShippingDelivery=Päivitä varastointi merenkulun MigrationShippingDelivery2=Päivitä varastointi merenkulun 2 MigrationFinished=Muuttoliike valmis -LastStepDesc=Viimeinen askel: Määritä tässä käyttäjätunnuksen ja salasanan aiot käyttää yhteyden ohjelmisto. Älä löysä tämä on tilin hallinnoida kaikkia muita. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktivoi moduuli %s ShowEditTechnicalParameters=Klikkaa tästä näyttääksesi/muuttaaksesi edistyneemmät parametrit (asiantuntija tila) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Voit käyttää DoliWamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet. -KeepDefaultValuesDeb=Voit käyttää Dolibarr ohjatun peräisin Ubuntu tai Debian-pakettien, joten ehdottamat arvot tässä on jo optimoitu. Vain salasanan tietokannan omistajan luoda on täytettävä. Muuta muut parametrit vain, jos tiedät mitä teet. -KeepDefaultValuesMamp=Voit käyttää DoliMamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet. -KeepDefaultValuesProxmox=Käytät Dolibarr ohjatun päässä Proxmox virtuaalinen laite, joten ehdotetut arvot tässä on jo optimoitu. Muuta niitä vain, jos tiedät mitä teet. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Tietojen siirtäminen kaupallisiin ehdotuksia MigrationInvoice=Tietojen siirtäminen asiakkaiden laskut MigrationContract=Tietojen siirtäminen sopimusten -MigrationSuccessfullUpdate=Päivitys onnistui +MigrationSuccessfullUpdate=Päivitys onnistunut MigrationUpdateFailed=Epäonnistui päivitysprosessi MigrationRelationshipTables=Tiedot maahanmuuton suhteen taulukot (%s) MigrationPaymentsUpdate=Maksu tietojen korjaus @@ -163,9 +164,9 @@ MigrationContractsUpdate=Sopimus tietojen korjaus MigrationContractsNumberToUpdate=%s sopimuksen (t) päivitys MigrationContractsLineCreation=Luo sopimus linja sopimustavaroiden ref %s MigrationContractsNothingToUpdate=Ei enää Muistettavaa -MigrationContractsFieldDontExist=Kenttä fk_facture ei ole enää. Mitään ei tehdä. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Sopimus tyhjä päivämäärä korjaus -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Mitään sopimusta ei tyhjä päivämäärä korjata MigrationContractsEmptyCreationDatesNothingToUpdate=Mitään sopimusta ei luontipäivämäärä korjata MigrationContractsInvalidDatesUpdate=Bad arvopäivä sopimuksen korjaus @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Toimitus päivitys MigrationStockDetail=Päivitä varastossa tuotteiden arvosta MigrationMenusDetail=Päivitä dynaaminen valikot taulukot MigrationDeliveryAddress=Päivitä toimitusosoite kuljetusta -MigrationProjectTaskActors=Tiedot maahanmuuton llx_projet_task_actors taulukko +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Tietojen siirtäminen alalla fk_user_resp ja llx_projet on llx_element_contact MigrationProjectTaskTime=Päivitä aika sekunneissa MigrationActioncommElement=Päivitä tiedot toimista MigrationPaymentMode=Tiedot muuttoliike maksua tilassa MigrationCategorieAssociation=Kategorioiden siirto -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Lataa uudelleen moduuli %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat -HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index ac9517af499..1b5072e0d44 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Interventio-kortti NewIntervention=Uusi AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Luettelo interventioiden ActionsOnFicheInter=Toimia interventio LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 973e4b7867a..a711cc2dab9 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Failed to send ma ErrorFileNotUploaded=Tiedosto ei ole ladattu. Tarkista, että koko ei ylitä suurinta sallittua, että vapaata tilaa on käytettävissä levyllä ja että siellä ei ole jo tiedoston samalla nimellä tähän hakemistoon. ErrorInternalErrorDetected=Virhe havaittu ErrorWrongHostParameter=Väärä vastaanottavan parametri -ErrorYourCountryIsNotDefined=Oma maa ei ole määritelty. Siirry Home-Setup-Edit ja sen jälkeen uudelleen muodossa. -ErrorRecordIsUsedByChild=Epäonnistui poistaa tämän tietueen. Tämä rekisteri on käytössä ainakin lapsen kirjaa. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Väärä arvo ErrorWrongValueForParameterX=Väärä arvo parametri %s ErrorNoRequestInError=N: o pyynnöstä virhe -ErrorServiceUnavailableTryLater=Palvelu ei ole tällä hetkellä ole käytettävissä. Yritä myöhemmin uudelleen. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Päällekkäinen arvo ainutlaatuisella alalla -ErrorSomeErrorWereFoundRollbackIsDone=Joitakin virheitä ei löytynyt. Meidän palautus muutoksia. -ErrorConfigParameterNotDefined=Parametri %s ei ole määritelty sisällä Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Ei onnistunut löytämään käyttäjän %s Dolibarr tietokantaan. ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaalisia tai fiskaalisia verotyyppejä, jotka on määritelty maata "%s" varten. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Oikeutesi ei riitä tähän toimintoon SetDate=Aseta päivä SelectDate=Valitse päivä @@ -78,10 +78,10 @@ FileRenamed=Tiedosto on uudelleen nimetty onnistuneesti FileGenerated=Tiedosto luotiin onnistuneesti FileSaved=Tiedosto tallennettiin onnistuneesti FileUploaded=Tiedosto on siirretty onnistuneesti -FileTransferComplete=Tiedosto(t) ladattiin onnistuneesti +FileTransferComplete=File(s) uploaded successfully FilesDeleted=Tiedosto(t) poistettiin onnistuneesti FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä. -NbOfEntries=Huom Merkintöjen +NbOfEntries=No. of entries GoToWikiHelpPage=Lue online-ohjeet (tarvitaan Internet-yhteys) GoToHelpPage=Lue auttaa RecordSaved=Record tallennettu @@ -94,7 +94,7 @@ Undefined=Määrittelemätön PasswordForgotten=Unohditko salasanasi? NoAccount=No account? SeeAbove=Katso edellä -HomeArea=Etusivu alue +HomeArea=Koti LastConnexion=Viimeisin yhteys PreviousConnexion=Edellinen yhteydessä PreviousValue=Edellinen arvo @@ -142,6 +142,7 @@ Closed=Suljettu Closed2=Suljettu NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Käytöstä poistettu Disable=Poistaa käytöstä Disabled=Disabled @@ -153,7 +154,7 @@ Update=Päivittää Close=Sulje CloseBox=Poista widgetti kojelaudaltasi Confirm=Vahvista -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Poistaa Remove=Poistaa Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Kopioi Paste=Liitä Default=Oletus DefaultValue=Oletusarvo -DefaultValues=Oletusarvot +DefaultValues=Default values/filters/sorting Price=Hinta PriceCurrency=Price (currency) UnitPrice=Yksikköhinta @@ -347,7 +348,7 @@ AmountTTCShort=Määrä (sis. alv) AmountHT=Määrä (ilman veroja) AmountTTC=Määrä (sis. alv) AmountVAT=Verot -MulticurrencyAlreadyPaid=Maksettu jo, alkuperäinen valuutta +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Maksua avoimena, alkuperäinen valuutta MulticurrencyPaymentAmount=Suorituksen summa, alkuperäinen valuutta MulticurrencyAmountHT=Summa (veroton), alkuperäisessä valuutassa @@ -428,7 +429,7 @@ ActionNotApplicable=Ei sovelleta ActionRunningNotStarted=Aloitetaan ActionRunningShort=Käsittelyssä ActionDoneShort=Päättetty -ActionUncomplete=Keskeneräinen +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Yritys/Organisaatio Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Sidosryhmien yhteystiedot ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet AddressesForCompany=Sidosryhmien osoitteet ActionsOnCompany=Sidosryhmien tapahtumat +ActionsOnContact=Events about this contact/address ActionsOnMember=Jäsenen tapahtumat ActionsOnProduct=Tapahtumat tästä tuotteesta NActionsLate=%s myöhässä @@ -453,8 +455,8 @@ Generate=Luo Duration=Kesto TotalDuration=Kokonaiskesto Summary=Yhteenveto -DolibarrStateBoard=Tietokannan tilastot -DolibarrWorkBoard=Avoimet työtehtävät +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=Ei avattuja elementtejä prosessissa Available=Saatavissa NotYetAvailable=Ei vielä saatavilla @@ -468,7 +470,7 @@ and=ja or=tai Other=Muu Others=Muut -OtherInformations=Muut tiedot +OtherInformations=Other information Quantity=Määrä Qty=Kpl ChangedBy=Muuttanut @@ -506,7 +508,7 @@ None=Ei mitään NoneF=Ei mitään NoneOrSeveral=Ei yhtään tai useita Late=Myöhässä -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Kuva Photos=Kuvat @@ -530,18 +532,6 @@ September=Syyskuu October=Lokakuu November=Marraskuu December=Joulukuu -JanuaryMin=Tammikuu -FebruaryMin=Helmikuu -MarchMin=Maaliskuu -AprilMin=Huhtikuu -MayMin=Toukokuu -JuneMin=Kesäkuu -JulyMin=Heinäkuu -AugustMin=Elokuu -SeptemberMin=Syyskuu -OctoberMin=Lokakuu -NovemberMin=Marraskuu -DecemberMin=Joulukuu Month01=tammikuu Month02=helmikuu Month03=maaliskuu @@ -646,6 +636,8 @@ SendMail=Lähetä sähköpostia EMail=Sähköposti NoEMail=Ei sähköpostia Email=Sähköposti +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Ei matkapuhelinta Owner=Omistaja FollowingConstantsWillBeSubstituted=Seuraavat vakiot voidaan korvata ja vastaava arvo. @@ -677,7 +669,7 @@ NeverReceived=Ei ole saapunut Canceled=Peruutettu YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=Oletusarvon uudelle luotavalle tietueelle voi määrittää modulin asetuksista +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Väri Documents=Linkitettyjä tiedostoja Documents2=Asiakirjat @@ -703,7 +695,7 @@ DateOfSignature=Allekirjoituksen päivämäärä HidePassword=Näytä komento salasana piilotettuna UnHidePassword=Näytä todellinen komento salasana näkyen Root=Juuri -Informations=Informaatiot +Informations=Information Page=Sivu Notes=Huomiot AddNewLine=Lisää uusi rivi @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standardi PDF pohja PrintContentArea=Näytä sivu tulostaa päävalikkoon alue MenuManager=Valikkomanageri -WarningYouAreInMaintenanceMode=Varoitus, olet ylläpitotilassa, joten vain kirjautunut %s saa käyttää hakemuksen tällä hetkellä. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Järjestelmävirhe CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Luottokortti ValidatePayment=Vahvista maksu CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Tähdellä %s ovat pakollisia -FieldsWithIsForPublic=Tähdellä %s näkyvät julkisessa jäsenluettelossa. Jos et halua tätä, poista valinta "julkinen"-kentästä. -AccordingToGeoIPDatabase=(Mukaan GeoIP muuntaminen) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Rivi NotSupported=Ei tuettu RequiredField=Pakollinen kenttä @@ -732,6 +724,8 @@ Result=Tulos ToTest=Testi ValidateBefore=Kortti on vahvistettava ennen toiminnon käyttöä Visibility=Näkyvyys +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Yksityinen Hidden=Kätketty Resources=Resurssit @@ -750,6 +744,7 @@ LinkTo=Linkki LinkToProposal=Linkki Tarjoukseen LinkToOrder=Linkki Tilauksiin LinkToInvoice=Linkki Laskuihin +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Linkki Toimittaja tilauksiin LinkToSupplierProposal=Linkki Toimittaja tarjouksiin LinkToSupplierInvoice=Linkki Toimittaja laskuihin @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Luo luonnos SetToDraft=Palaa luonnokseen ClickToEdit=Klikkaa muokataksesi +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Päivän mukaan BySalesRepresentative=Myyntiedustajittain LinkedToSpecificUsers=Linkitetty käyttäjätietoon NoResults=Ei tuloksia -AdminTools=Ylläpidon työkalut +AdminTools=Admin Tools SystemTools=Kehitysresurssit ModulesSystemTools=Moduuli työkalut Test=Testi Element=Osa NoPhotoYet=Ei kuvaa saatavilla vielä Dashboard=Kojelauta -MyDashboard=Minun kojelauta +MyDashboard=My Dashboard Deductible=Omavastuu from=mistä toward=eteenpäin @@ -802,7 +798,7 @@ PrintFile=Tulosta tiedostoon %s ShowTransaction=Näytä pankkitilin kirjaus ShowIntervention=Näytä interventio ShowContract=Näytä sopimus -GoIntoSetupToChangeLogo=Vaihtaaksesi logoa mene Home - Setup - Company tai Home - Setup - Display poistaaksesi +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Kiellä Denied=Kielletty ListOf=Luettelo %s @@ -818,12 +814,12 @@ Sincerely=Vilpittömästi DeleteLine=Poista rivi ConfirmDeleteLine=Halutako varmasti poistaa tämän rivin? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=Tallennusta ei ole valittu MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Luokittele laskutetaan ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Kalenteri GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Suora latauslinkki (julkinen/ulkoinen) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Lataa @@ -852,25 +848,34 @@ ModuleBuilder=Moduuli Rakentaja SetMultiCurrencyCode=Aseta valuutta BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Nettisivu +WebSite=Website WebSites=Nettisivut -WebSiteAccounts=Web site accounts +WebSiteAccounts=Website accounts ExpenseReport=Kustannusraportti ExpenseReports=Kuluraportit HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automaattisesti laskettu TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Vie ID Events=Tapahtumat -EMailTemplates=Sähköposti pohjat -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Hanke Projects=Projektit +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Oikeudet LineNb=Line no. IncotermLabel=Incoterm-ehdot +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Maanantai Tuesday=Tiistai @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Sopimukset SearchIntoCustomerShipments=Asiakas lähetykset SearchIntoExpenseReports=Kuluraportit -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Kommentit NbComments=Kommenttien määrä CommentPage=Comments space CommentAdded=Kommentti lisätty CommentDeleted=Kommentti poistettu Everybody=Yhteiset hanke -PayedBy=Maksanut -PayedTo=Maksettu +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Vaikuttaa Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 021b4b712bd..bf459454ba0 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -3,7 +3,7 @@ SecurityCode=Suojakoodi NumberingShort=N° Tools=Työkalut TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Syntymäpäivä BirthdayDate=Birthday date DateToBirth=Päiväys syntyvyyden @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Viesti on validoitu maksun tuotto sivu MessageKO=Viesti on peruutettu maksun tuotto sivu ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Validate interventioelimen -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Asiakas tilaa validoitu Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen Notify_WITHDRAW_CREDIT=Luotto peruuttaminen @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Kolmannen osapuolen luotu Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Validate bill Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Asiakas laskun maksanut +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Asiakas lasku peruutettu Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu -Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Toimittaja lasku lähetetään postitse Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Sopimus validoitu Notify_FICHEINTER_VALIDATE=Intervention validoitu +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Toimitus validoitu Notify_SHIPPING_SENTBYMAIL=Toimitus postitse Notify_MEMBER_VALIDATE=Jäsen validoitu @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko AttachANewFile=Liitä uusi tiedosto / asiakirjan LinkedObject=Linkitettyä objektia -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s on tietojen mukaan kolmannen osapuolen maassa.
    Esimerkiksi maa %s, se koodi %s. DolibarrDemo=Dolibarr ERP / CRM-demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Väliintulo %s validoitava EMailTextInvoiceValidated=Lasku %s validoitava +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Ehdotus %s on hyväksytty. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Jotta %s on hyväksytty. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Tilaa %s hyväksynyt %s EMailTextOrderRefused=Tilaa %s evätty EMailTextOrderRefusedBy=Tilaa %s hylätty %s EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Tuonti tietokokonaisuutta DolibarrNotification=Automaattinen ilmoitus ResizeDesc=Kirjoita uusi leveys tai uusien korkeus. Suhde pidetään ajan kokoa ... @@ -204,7 +214,7 @@ NewLength=Uusi leveys NewHeight=Uusi korkeus NewSizeAfterCropping=Uusi koko jälkeen rajaus DefineNewAreaToPick=Määritä uusi alue kuvasta valita (vasemmalla klikkaa kuvaa vetämällä kunnes tulet päinvastainen kulma) -CurrentInformationOnImage=Tiedot ajankohtaisista kuva +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Kuvankäsittelyohjelmassa YouReceiveMailBecauseOfNotification=Saat tämän viestin koska sähköpostiosoitteesi on lisätty luetteloon tavoitteet ilmoitetaan erityisesti tapahtumien osaksi %s ohjelmisto %s. YouReceiveMailBecauseOfNotification2=Tämä tapahtuma on seuraava: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox asiakkaat. Tätä voidaan käyttää vapaa-maksun tai maksaa tietyn Dolibarr objektin (lasku-, tilaus-, ...) FollowingUrlAreAvailableToMakePayments=Seuraavat URL-osoitteet ovat käytettävissä tarjota sivu asiakas tehdä maksua Dolibarr esineitä PaymentForm=Maksu-muodossa -WelcomeOnPaymentPage=Tervetuloa verkkomaksupalveluumme +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Tässä näytössä voit tehdä online-maksu %s. ThisIsInformationOnPayment=Tämä on informations maksua tehdä ToComplete=Saattamaan YourEMail=Sähköposti maksupyyntö vahvistus Creditor=Velkoja PaymentCode=Maksu-koodi -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Maksa luotto tai debit kortilla (Paybox) ToPay=Ei maksua YouWillBeRedirectedOnPayBox=Sinut ohjataan on turvattu Paybox sivu tuloliittimeen voit luottokortin tiedot Continue=Seuraava @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL tarjota %s online maksu käyttöliitty ToOfferALinkForOnlinePaymentOnContractLine=URL tarjota %s online maksu käyttöliittymän sopimuksen linjan ToOfferALinkForOnlinePaymentOnFreeAmount=URL tarjota %s online maksu käyttöliittymän vapaa määrä ToOfferALinkForOnlinePaymentOnMemberSubscription=URL tarjota %s online maksu käyttöliittymän jäsen tilaus +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Voit myös lisätä URL-parametrin & tag= arvo mille tahansa niistä URL (vaaditaan ainoastaan ilmaiseksi maksu) lisätään oma maksu kommentoida tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Määritä oman PayBox kanssa url %s on maksu luodaan automaattisesti, kun validoinut paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Tämä sivu vahvistaa, että maksu on kirjattu. Kiitos. -YourPaymentHasNotBeenRecorded=Et maksua ei ole kirjattu, ja kauppa on peruutettu. Kiitos. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Tilin parametrit UsageParameter=Käyttöparametrien InformationToFindParameters=Auta löytää %s tilitiedot diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 44aa47f6f7a..720a7a4b65d 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Näytä hankkeen ShowTask=Näytä tehtävä SetProject=Aseta hankkeen NoProject=Ei hanke määritellään -NbOfProjects=Nb hankkeiden -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Käytetty aika TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Käytetty aika on tyhjä ThisWillAlsoRemoveTasks=Tämä toiminto poistaa myös kaikki tehtävät projektin (%s tehtävät tällä hetkellä) ja kaikki panokset käytetty aika. -IfNeedToUseOhterObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka kuuluvat toiselle kolmannelle osapuolelle, on liityttävä hankkeeseen luoda, pitää tämä tyhjä saada hanke on multi kolmansille osapuolille. +IfNeedToUseOtherObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka kuuluvat toiselle kolmannelle osapuolelle, on liityttävä hankkeeseen luoda, pitää tämä tyhjä saada hanke on multi kolmansille osapuolille. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Avustaja SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Liittyvät tuotteet @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Ehdotus @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index df4f10ce5fa..e7aa7bc8a5b 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Allekirjoitettu (laskuttaa) PropalStatusNotSigned=Ei ole kirjautunut (suljettu) PropalStatusBilled=Laskutetun PropalStatusDraftShort=Vedos -PropalStatusValidatedShort=Hyväksytty +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Suljettu PropalStatusSignedShort=Allekirjoitettu PropalStatusNotSignedShort=Ei ole kirjautunut @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s ei löydy AddToDraftProposals=Lisää tarjousluonnos NoDraftProposals=Ei tarjousluonnoksia CopyPropalFrom=Luo tarjous kopioimalla olemassa oleva tarjous pohjaksi -CreateEmptyPropal=Luo tyhjä tarjous vierge tai luettelo tuotteet / palvelut +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Tarjouksen oletus voimassaolo (päivinä) -UseCustomerContactAsPropalRecipientIfExist=Käytä asiakkaan yhteystiedot, jos se on määritetty sijaan kolmannen osapuolen osoite ehdotus vastaanottajan osoite +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klooni kaupallinen ehdotus ConfirmClonePropal=Haluatko varmasti monistaa tarjouksen %s? ConfirmReOpenProp=Haluatko varmasti avata uudestaan tarjouksen %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Asiakkaan yhteystiedot tarjouksen seurantaa TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kokonainen tarjouspohja (logo...) +DocModelCyanDescription=Kokonainen tarjouspohja (logo...) DefaultModelPropalCreate=Oletusmallin luonti DefaultModelPropalToBill=Oletus pohja suljettavalle tarjoukselle (laskutukseen) DefaultModelPropalClosed=Oletus pohja suljettavalla tarjoukselle (laskuttamaton) diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index fc43a07e324..25540b60bc5 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Koodi -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Luettu WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index aa389328b18..4a6114a0d1a 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -5,26 +5,18 @@ VersionRecommanded=Recommandée SessionId=ID de session SessionSaveHandler=Gestionnaire de sessions PurgeSessions=Nettoyage des sessions -NoSessionListWithThisHandler=Le gestionnaire de sessions configuré dans votre PHP ne permet pas de faire la liste des sessions existantes. LockNewSessions=Bloquer les nouvelles connexions -ConfirmLockNewSessions=Êtes-vous certain de vouloir restreindre toute nouvelle connexion à vous seul? Seul l'utilisateur %s pourra se connecter après cela. UnlockNewSessions=Éliminer le blocage des connexions WebUserGroup=Utilisateur/groupe du serveur web -NoSessionFound=Votre configuration PHP ne semble pas permettre de faire une liste des sessions actives. Le répertoire utilisé pour stocker les sessions (%s) pourrait être protégé (par exemple, par des permissions du système d'exploitation ou par la directive PHP open_basedir). DBStoringCharset=Codification de caractères de base de données pour stocker les données DBSortingCharset=Codification de caractères de base de données pour trier les données WarningModuleNotActive=Le module %s doit être activé WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. -SetupArea=Zone de configuration FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration) IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisation de l'outil de mise à jour. -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module20Name=Propales Module30Name=Factures DictionaryPaymentConditions=Conditions de paiement SuppliersPayment=Paiements fournisseurs -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language Target=Objectif diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang index 488b53843a6..a4ec8230e86 100644 --- a/htdocs/langs/fr_BE/compta.lang +++ b/htdocs/langs/fr_BE/compta.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - compta -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. Dispatched=Envoyé ToDispatch=Envoyer diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index a7fdc2395cd..0a4118bdacf 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -3,9 +3,7 @@ Publisher=Éditeur VersionLastInstall=Version d'installation initiale VersionLastUpgrade=Version de la dernière mise à jour FileCheck=Vérificateur d'intégrité des fichiers -FileCheckDesc=Cet outil vous permet de vérifier l'intégrité des fichiers et la configuration de votre application, en comparant chaque fichier avec les officiels. La valeur de certaines constantes d'installation peut également être vérifiée. Vous pouvez utiliser cet outil pour détecter si certains fichiers ont été modifiés par un pirate informatique par exemple. FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers est strictement conforme à la référence. -FileIntegrityIsOkButFilesWereAdded=La vérification de l'intégrité des fichiers s'est écoulée, mais certains nouveaux fichiers ont été ajoutés. FileIntegritySomeFilesWereRemovedOrModified=La vérification de l'intégrité des fichiers a échoué. Certains fichiers ont été modifiés, supprimés ou ajoutés. GlobalChecksum=Somme de contrôle globale MakeIntegrityAnalysisFrom=Effectuer une analyse d'intégrité des fichiers d'application de @@ -16,17 +14,14 @@ FileCheckDolibarr=Vérifier l'intégrité des fichiers d'application AvailableOnlyOnPackagedVersions=Le fichier local pour la vérification de l'intégrité n'est disponible que lorsque l'application est installée à partir d'un paquet officiel XmlNotFound=Xml Integrity Fichier de l'application introuvable ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous). -WebUserGroup=Utilisateur/groupe du serveur Web ClientCharset=Encodage Client +SetupArea=Paramétrage UploadNewTemplate=Télécharger un nouveau modèle (s) SecurityFilesDesc=Définissez ici les options liées à la sécurité concernant le téléchargement de fichiers. -DelaiedFullListToSelectCompany=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des combinaisons de tiers (cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins pratique) -DelaiedFullListToSelectContact=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des contacts combinés (Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins pratique) AllowToSelectProjectFromOtherCompany=Sur le document d'un tiers, peut choisir un projet lié à un autre tiers NextValueForDeposit=Valeur suivante (acompte) MultiCurrencySetup=Configuration multi-devises NotConfigured=Module / Application non configuré -HoursOnThisPageAreOnServerTZ=Avertissement, contrairement à d'autres écrans, les heures sur cette page ne sont pas dans votre fuseau horaire local, mais pour le fuseau horaire du serveur. MaxNbOfLinesForBoxes=Nombre maximum de lignes pour les widgets AllWidgetsWereEnabled=Tous les widgets disponibles sont activés MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (horizontales et verticales). @@ -40,21 +35,15 @@ PurgeNDirectoriesFailed=Impossible de supprimer %s fichiers ou les réper ConfirmPurgeAuditEvents=Êtes-vous sûr de vouloir purger tous les événements de sécurité? Tous les journaux de sécurité seront supprimés, aucune autre donnée ne sera supprimée. IgnoreDuplicateRecords=Ignorer les erreurs d'enregistrement en double (INSERT IGNORE) FeatureAvailableOnlyOnStable=La fonctionnalité est uniquement disponible sur les versions officielles stables -BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter pour personnaliser certaines pages. Vous pouvez choisir entre afficher le widget ou non en sélectionnant la page cible et en cliquant sur 'Activer', ou en cliquant sur la poubelle pour la désactiver. ModulesMarketPlaceDesc=Vous pouvez trouver plus de modules à télécharger sur des sites Web externes sur Internet ... -ModulesDeployDesc=Si les autorisations sur votre système de fichiers le permettent, vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible sur l'onglet %s. ModulesMarketPlaces=Trouver des applications / modules externes ModulesDevelopYourModule=Développez votre propre application / modules -ModulesDevelopDesc=Vous pouvez développer ou trouver un partenaire pour développer pour vous, votre module personnalisé -DOLISTOREdescriptionLong=Au lieu d'activer le site web www.dolistore.com pour trouver un module externe, vous pouvez utiliser cet outil embarqué qui rendra la recherche sur le marché externe pour vous (peut être lent, dépendant de votre accès internet) ... NotCompatible=Ce module ne semble pas compatible avec votre Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=Ce module nécessite une mise à jour de votre Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Voir dans Market place Updated=Mis à jour AchatTelechargement=Acheter / Télécharger GoModuleSetupArea=Pour déployer / installer un nouveau module, accédez à la zone de configuration du module à %s . -DoliPartnersDesc=Liste des entreprises proposant des modules ou des fonctionnalités développés personnalisés (Remarque: toute personne expérimentée dans la programmation PHP peut fournir un développement personnalisé pour un projet open source) -WebSiteDesc=Les sites Web de référence pour trouver plus de modules ... DevelopYourModuleDesc=Quelques solutions pour développer votre propre module ... InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration conf.php, remplacer la ligne
    $dolibarr_main_db_pass="...";
    par
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
    $dolibarr_main_db_pass="crypted:..."
    par
    $dolibarr_main_db_pass="%s" @@ -63,18 +52,10 @@ NoticePeriod=Période de préavis NewByMonth=Nouveau par mois Emails=Courriels EMailsSetup=Configuration des courriels -EMailsDesc=Cette page vous permet d'écraser vos paramètres PHP pour l'envoi de mails. Dans la plupart des cas sur Unix / Linux OS, votre configuration PHP est correcte et ces paramètres sont inutiles. EmailSenderProfiles=Profils d'expéditeurs d'e-mails -MAIN_MAIL_EMAIL_FROM=Courriel de l'expéditeur pour les courriels automatiques (Par défaut dans php.ini:%s) -MAIN_MAIL_ERRORS_TO=L'e-mail utilisé pour les erreurs renvoie les e-mails (champs "Erreurs-A" dans les e-mails envoyés) -MAIN_DISABLE_ALL_MAILS=Désactiver toutes les envois de courriels (pour des fins de démonstration ou de tests) MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des destinataires réels, à des fins de test) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ajouter les utilisateurs des employés avec email dans la liste des destinataires autorisés -MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL) -MAIN_MAIL_DEFAULT_FROMTYPE=Courriel de l'expéditeur par défaut pour les envois manuels (courriel de l'utilisateur ou courriel de la société) UserEmail=Courrier électronique de l'utilisateur CompanyEmail=Courrier électronique de la société -SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. ModulesSetup=Modules / Configuration de l'application ModuleFamilyProducts=Gestion des produits @@ -83,14 +64,9 @@ ModuleFamilyPortal=Site internet et autres applications frontales ModuleFamilyInterface=Interfaces avec les systèmes externes ThisIsProcessToFollow=Voici des étapes à suivre pour traiter: ThisIsAlternativeProcessToFollow=Il s'agit d'une configuration alternative à traiter manuellement: -FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s). DownloadPackageFromWebSite=Télécharger le package %s. -UnpackPackageInDolibarrRoot=Décompressez les fichiers emballés dans le répertoire du serveur dédié à Dolibarr: %s -UnpackPackageInModulesRoot=Pour déployer / installer un module externe, décompressez les fichiers emballés dans le répertoire du serveur dédié aux modules: %s -SetupIsReadyForUse=Le déploiement du module est terminé. Vous devez toutefois activer et configurer le module dans votre application en allant sur la page pour configurer les modules: %s . NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant. InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés.
    Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé). -YouCanSubmitFile=Pour cette étape, vous pouvez insérer le fichier du module .zip ici : CallUpdatePage=Accédez à la page qui met à jour la structure et les données de la base de données: %s. LastStableVersion=Dernière version stable LastActivationDate=Dernière date d'activation @@ -100,16 +76,13 @@ GenericMaskCodes2= {cccc} le code client sur n caractères
    {cc GenericMaskCodes4a=
    Exemple au 99th %s du tiers TheCompany, avec la date 2007-01-31: GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX donnera 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} donnera IN0701-0099-A si le type d'entreprise est 'Responsable Inscripto' avec un code pour le type 'A_RI' DisableLinkToHelp=Masquer lien vers l'aide en ligne "%s" -ConfirmPurge=Êtes-vous sûr de vouloir exécuter cette purge?
    Cela supprimera définitivement tous vos fichiers de données sans pouvoir les restaurer (fichiers ECM, fichiers joints ...). ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument .

    Mettez ici le chemin complet des répertoires .
    Ajouter un retour chariot entre répertoire eah.
    Pour ajouter un répertoire du module de GED , ajouter iciDOL_DATA_ROOT/ecm/yourdirectoryname.

    Fichiers dans ces répertoires doit se terminer par .odt or .ods. HideDetailsOnPDF=Masquer les détails des lignes de produits sur le PDF généré PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse -ButtonHideUnauthorized=Masquer les boutons pour les utilisateurs non administrateurs pour les actions non autorisées au lieu de afficher les boutons désactivés grisés OldVATRates=Ancien taux de TPS/TVH NewVATRates=Nouveau taux de TPS/TVH Boolean=Boolean (une case à cocher) ExtrafieldSeparator=Séparateur (pas un champ) -ExtrafieldRadio=Boutons radio (uniquement sur le choix) ExtrafieldCheckBoxFromList=Les cases à cocher du tableau ExtrafieldLink=Lier à un objet ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant d'autres propriétés de l'objet ou tout codage PHP pour obtenir une valeur calculée dynamique. Vous pouvez utiliser toutes les formules compatibles PHP, y compris le "?" L'opérateur de condition et l'objet global suivant: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
    AVERTISSEMENT : Seules certaines propriétés de $ L'objet peut être disponible. Si vous avez besoin de propriétés non chargées, récupérez-vous l'objet dans votre formule comme dans le deuxième exemple. L'utilisation d'un champ calculé signifie que vous ne pouvez pas entrer de valeur d'interface. De plus, s'il existe une erreur de syntaxe, la formule ne peut renvoyer rien.

    Exemple de formule: $ $ object-> id <10? Round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Exemple de recharger l'objet
    (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> Rowid: $ object-> id))> 0))? $ Reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Autre exemple de formule pour forcer la charge de l'objet et son objet parent:
    (($ reloadedobj = New Task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ Secondloadedobj-> ref: 'Projet parent introuvable' @@ -122,17 +95,11 @@ ShowDetailsInPDFPageFoot=Ajoutez plus de détails au pied de page de fichiers PD NoDetails=Plus de détails dans le pied de page DisplayCompanyManagers=Afficher les noms des gestionnaires DisplayCompanyInfoAndManagers=Afficher l'adresse de la société et les noms des gestionnaires -EnableAndSetupModuleCron=Si vous souhaitez que cette facture récurrente soit générée automatiquement, le module * %s * doit être activé et correctement configuré. Sinon, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton * Créer *. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer une génération manuelle sans risque. La génération de doublons pour la même période n'est pas possible. Use3StepsApproval=Par défaut, les bons de commande doivent être créés et approuvés par 2 utilisateurs différents (une étape / utilisateur à créer et une étape / utilisateur à approuver. Notez que si l'utilisateur a la permission de créer et d'approuver, un pas / utilisateur suffira) . Vous pouvez demander cette option pour introduire une troisième étape / approbation de l'utilisateur, si le montant est supérieur à une valeur dédiée (donc 3 étapes seront nécessaires: 1 = validation, 2 = première approbation et 3 = deuxième approbation si le montant est suffisant).
    Configurez ceci pour vider si une approbation (2 étapes) est suffisante, définissez-la à une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours requise. UseDoubleApproval=Utilisez une approbation de 3 étapes lorsque le montant (sans taxes) est supérieur à ... ClickToShowDescription=Cliquez pour afficher la description -DependsOn=Ce module nécessite le (s) module (s) RequiredBy=Ce module est requis par module (s) -TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Ce besoin d'avoir des connaissances techniques pour lire le contenu de la page HTML pour obtenir le nom clé d'un champ. -PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous incluez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples: EnableDefaultValues=Activer l'utilisation de valeurs par défaut personnalisées -EnableOverwriteTranslation=Activer l'utilisation de la traduction écrasée -GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour la clé avec ce code, afin de modifier cette valeur, vous devez l'éditer pour la traduction à domicile. WarningSettingSortOrder=Avertissement, le réglage d'un ordre de tri par défaut peut entraîner une erreur technique lors de la page de la liste si un champ est un champ inconnu. Si vous rencontrez une telle erreur, revenez à cette page pour supprimer l'ordre de tri par défaut et restaurer le comportement par défaut. ProductDocumentTemplates=Modèles de documents pour générer un document produit FreeLegalTextOnExpenseReports=Texte juridique gratuit sur les rapports de dépenses @@ -140,32 +107,22 @@ WatermarkOnDraftExpenseReports=Filigrane sur les projets de rapports de dépense Module0Desc=Gestion des utilisateurs / employés et des groupes Module42Desc=Installations de journalisation (fichier, syslog, ...). Ces journaux sont à des fins techniques / de débogage. Module57Name=Ordres de paiement bancaire direct -Module57Desc=Gestion des ordres de paiement de débit direct. Il comprend la génération du fichier SEPA pour les pays européens. Module75Name=Notes de frais et déplacements -Module240Desc=Outil d'exportation de données Dolibarr (avec des assistants) -Module250Desc=Outil d'importation de données à Dolibarr (avec des assistants) Module510Name=Paiement des salaires des employés -Module510Desc=Enregistrer et suivre le paiement de vos salaires salariés Module770Name=Note de frais -Module2000Desc=Permet d'éditer une zone de texte à l'aide d'un éditeur avancé (basé sur CKEditor) Module2400Name=Evénements / Agenda Module2600Name=services API / Web ( serveur SOAP ) Module2600Desc=Active le serveur de Web Services de Dolibarr Module2610Name=services API / Web ( serveur REST ) Module2610Desc=Activer le serveur REST de services API de les services Module2660Name=WebServices appel ( client SOAP ) -Module2660Desc=Activer le client Dolibarr de services Web (peut être utilisé pour pousser les données / demandes de serveurs externes . Fournisseur commandes prises en charge seulement pour le moment ) Module3100Desc=Ajouter un bouton Skype aux utilisateurs / tiers / contacts / cartes membres Module4000Name=Gestion des ressources humaines Module10000Name=Sites Internet Module20000Name=Gestion des demandes de congès -Module20000Desc=Déclaration et suivi des congès des employés Module50100Desc=Module de point de vente (POS). Module55000Name=Sondage, enquête ou vote -Module55000Desc=Module pour faire des sondages en ligne, des enquêtes ou des votes (comme Doodle , Studs , Rdvz , ... ) Module63000Desc=Gérer les ressources (imprimantes, voitures, salles, ...) vous pouvez ensuite partager vos événements -Permission41=Lisez les projets et les tâches (projet partagé et projets auxquels je suis contacté). Peut aussi entrer dans le temps, pour moi ou pour ma hiérarchie, sur les tâches assignées (feuille de temps) -Permission42=Créer / modifier des projets (projet partagé et projets pour lesquels je suis contact). Peut également créer des tâches et affecter des utilisateurs à des projets et à des tâches Permission45=Exportation de projets Permission76=Exporter des données Permission91=Consulter les charges et la TPS/TVH @@ -176,10 +133,8 @@ Permission144=Supprimer tous les projets et tâches (y compris privés dont je n Permission151=Lire les ordres de paiement de débit direct Permission152=Créer / modifier des ordres de paiement de débit direct Permission153=Envoyer / Transmettre les ordres de paiement de débit direct -Permission154=Enregistrer les crédits / Rejet des ordres de paiement par prélèvement automatique Permission167=Exportation de contacts Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés ) -Permission262=Prolonger l'accès à tous les tiers (non seulement les tiers que l'utilisateur est un représentant de la vente).
    Pas efficace pour les utilisateurs externes (toujours limités à eux-mêmes pour des propositions, des commandes, des factures, des contrats, etc.). Projets (règles uniquement sur les autorisations de projet, visibilité et affectation). Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés ) Permission1322=Réouvrir une facture payée Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour ) @@ -188,8 +143,6 @@ Permission2414=Exportation d'actions/tâches des autres Permission59001=Consulter les propositions commerciales Permission63002=Créer / modifier des ressources Permission63004=Relier les ressources aux événements de l'agenda -DictionaryCompanyType=Types de tiers -DictionaryCompanyJuridicalType=Formes juridiques des tierces parties DictionaryCanton=État / Province DictionaryCivility=Titres personnels et professionnels DictionaryActions=Types d'événements de l'agenda @@ -197,27 +150,11 @@ DictionarySocialContributions=Types de charges sociales DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes DictionaryFormatCards=Formats de cartes DictionaryAccountancyJournal=Revues comptables -DictionaryHolidayTypes=Types de feuilles -DictionaryOpportunityStatus=État d'opportunité pour le projet/chef de file SetupNotSaved=Le programme d'installation n'a pas été enregistré -VATManagement=Gestion TPS/TVH -VATIsUsedDesc=Par défaut, lors de la création de prospects, factures, commandes, etc., le taux de TVA suit la règle standard active:
    Si le vendeur n'est pas assujetti à la TVA, la TVA prend par défaut 0. Fin de la règle. Si le (pays vendeur = Pays d'achat), la TVA par défaut est égale à la TVA du produit dans le pays de vente. Fin de la règle.
    Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et les marchandises sont des produits de transport (voiture, bateau, avion), la TVA par défaut est 0 (la TVA devrait être payée par l'acheteur au bureau de son pays et non à la vendeur). Fin de la règle. Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et que l'acheteur n'est pas une société, la TVA par défaut est la TVA du produit vendu. Fin de la règle. Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et l'acheteur est une société, la TVA est 0 par défaut. Fin de la règle. En tout autre cas, le défaut proposé est la TVA = 0. Fin de la règle. -VATIsNotUsedDesc=Le taux de TPS/TVH proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. -LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TPS/TVH) -LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH) -LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TPS/TVH) -LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TPS/TVH) CurrentNext=Actuel / Suivant DefaultMaxSizeList=Longueur maximale des listes -DefaultMaxSizeShortList=Longueur maximale par défaut des listes CompanyObject=Objet de la compagnie ShowBugTrackLink=Afficher le lien "Signaler un défaut" -Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance retardée (en jours) avant l'alerte sur les événements planifiés (événements agenda) non encore terminés -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolérance retardée (en jours) avant l'alerte sur le projet non fermé dans le temps -Delays_MAIN_DELAY_TASKS_TODO=Tolérance retardée (en jours) avant l'alerte sur les tâches planifiées (tâches du projet) non complétées encore -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes non traitées encore -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver -SetupDescription1=La zone de configuration est pour les paramètres de configuration initiale avant de commencer à utiliser Dolibarr. InfoDolibarr=À propos de Dolibarr InfoBrowser=À propos du navigateur InfoWebServer=À propos du serveur Web @@ -238,11 +175,8 @@ TranslationString=Chaîne de traduction WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est requis au moins pour une clé ou une chaîne de traduction NewTranslationStringToShow=Nouvelle chaîne de traduction à afficher OriginalValueWas=La traduction originale est écrasée. La valeur d'origine était:

    %s -TransKeyWithoutOriginalValue=Vous avez forcé une nouvelle traduction pour la clé de traduction '%s' qui n'existe pas dans aucun fichier de langue TotalNumberOfActivatedModules=Application / modules activés: %s / %s -OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelle que soit l'autorisation de ces utilisateurs) et uniquement si les autorisations ont été accordées: -AskForPreferredShippingMethod=Demandez la méthode d'envoi préférée pour les tiers. -PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de passe doit être saisi manuellement. +SearchOptim=Optimization des recherches PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. PasswordPatternDesc=Description du modèle de mot de passe DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion @@ -251,7 +185,6 @@ NotificationsDesc=La fonction de notification des messages électroniques vous p NotificationsDescUser=* Par utilisateur, un utilisateur à l'heure. NotificationsDescGlobal=* Ou en définissant des emails de cible globaux dans la page de configuration du module. MustBeUnique=Doit être unique? -MustBeMandatory=Obligatoire de créer des tiers? MustBeInvoiceMandatory=Obligatoire de valider les factures? PaymentsPDFModules=Modèles de documents de paiement PaymentsNumberingModule=Modèles de numérotation des paiements @@ -261,20 +194,15 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordr ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. LDAPAdminDnExample=DN complet (ex: cn = admin, dc = exemple, dc = com ou cn = Administrateur, cn = Utilisateurs, dc = exemple, dc = com pour le répertoire actif) LDAPFieldTitle=Poste -CacheByServerDesc=Par exemple, en utilisant la directive Apache "ExpiresByType image / gif A2592000" -DefaultValuesDesc=Vous pouvez définir / forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et / ou défairez les filtres ou le tri lors de votre liste. DefaultSortOrder=Ordres de tri par défaut DefaultFocus=Champs de mise au point par défaut MergePropalProductCard=Activez dans le produit/service, l'option onglet de fichiers attachés pour fusionner le produit PDF le document à la proposition PDF azur si le produit/service est dans la proposition -ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue de tiers -UseSearchToSelectProduct=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des combo du produit (cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins pratique) UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l'édition de la proposition ou les lignes de facture IsNotADir=n'est pas un répertoire BarcodeDescDATAMATRIX=Codebarre de type Datamatrix BarcodeDescQRCODE=Codebarre de type QRcode WithdrawalsSetup=Configuration du module Ordres de paiement de débit direct SendingsAbility=Fiches d'expédition de soutien pour les livraisons aux clients -NoNeedForDeliveryReceipts=Dans la plupart des cas, les feuilles d'expédition sont utilisées à la fois comme feuilles pour les livraisons clients (liste des produits à envoyer) et les feuilles reçues et signées par le client. Donc, les reçus des livraisons de produits sont une fonctionnalité en double et sont rarement activés. FCKeditorForMail=Création / édition WYSIWIG pour tous les courriers (sauf Outils-> eMailing) NotTopTreeMenuPersonalized=Menus personnalisés non liés à une entrée de menu supérieure ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée du menu %s? @@ -283,15 +211,9 @@ TaxSetup=Configuration du module Taxes, charges sociales et dividendes OptionVatMode=TPS/TVH due OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur paiement pour les services OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur facturation (débit) pour les services -SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie: -AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création » -AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda -AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur __ PHONETO __ qui sera remplacé par le numéro de téléphone de la personne à appeler __ PHONEFROM __ qui sera remplacé par le numéro de téléphone de l'appel Personne (votre)
    __ LOGIN __ qui sera remplacé par login clicktodial (défini sur la carte utilisateur)
    __ PASS __ qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte). -ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple. ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone -ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur , et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel: " . Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel ) , vous devez définir ce "Non" et remplir champ suivant. EndPointIs=Les clients SOAP doivent envoyer leurs demandes au point d'extrémité Dolibarr disponible à l'URL ApiSetup=Configuration du module API ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers . @@ -312,8 +234,6 @@ ShowFiscalYear=Afficher la période comptable SalariesSetup=Configuration du module salariés ListOfNotificationsPerUser=Liste des notifications par utilisateur * ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur * ou par contact ** -GoOntoUserCardToAddMore=Allez sur l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs -GoOntoContactCardToAddMore=Accédez à l'onglet "Notifications" d'un tiers pour ajouter ou supprimer des notifications de contacts / adresses ConfFileMustContainCustom=L'installation ou la construction d'un module externe à partir de l'application doit sauvegarder les fichiers du module dans le répertoire %s. Pour que ce répertoire soit traité par Dolibarr, vous devez configurer votre conf / conf.php pour ajouter les 2 lignes de directive:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence) @@ -328,15 +248,12 @@ BackgroundTableLineEvenColor=Couleur de fond même pour les lignes de table MinimumNoticePeriod=Période minimale de préavis (Votre demande de congé doit être fait avant ce délai) NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois EnterAnyCode=Ce champ contient une référence pour identifier la ligne. Entrez une valeur de votre choix, mais sans caractères spéciaux. -UnicodeCurrency=Saisissez ici entre accolades , liste de nombre d'octets qui représentent le symbole monétaire . Pour exemple : pour $ , entrez [ 36 ] - pour le Brésil réel R $ [ 82,36 ] - pour € , entrez [ 8364 ] ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000 PositionIntoComboList=Position de la ligne dans les listes déroulantes SellTaxRate=Taxes de vente UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre expédition, vous pouvez entrer ici. Vous pouvez utiliser la touche {TrackID} dans les paramètres d'URL afin que le système sera remplacé par la valeur de l'utilisateur du numéro de suivi est entré dans la carte de l'expédition . -OpportunityPercent=Lorsque vous créez une opportunité , vous défini un montant estimatif de projet / plomb. Selon le statut des chances , ce montant peut être multiplier par ce taux pour évaluer le montant global toutes vos possibilités peuvent générer. La valeur est pour cent ( entre 0 et 100 ) . TemplateForElement=Ce gabarit est dédié à cet élément TypeOfTemplate=Type de thèmes -TemplateIsVisibleByOwnerOnly=Thème visible par propriétaire seulement FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu) ExpectedChecksum=Somme attendue CurrentChecksum=Somme actuel @@ -346,10 +263,7 @@ ByDefaultInList=Afficher par défaut sur la liste vue TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web ) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web ) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement du https://www.dolibarr.org portal (sous-répertoire Stable versions). Vous pouvez lire ChangeLog pour obtenir la liste complète des modifications. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, donc elle contient uniquement des corrections de bogues. Nous vous recommandons tout le monde en utilisant une ancienne version pour passer à celle-ci. Comme toute version de maintenance, aucune nouvelle fonctionnalité, ni changement de structure de données n'est présent dans cette version. Vous pouvez le télécharger à partir de la zone de téléchargement du https://www.dolibarr.org portal (sous-répertoire Stable versions). Vous pouvez lire ChangeLog pour obtenir la liste complète des modifications. -MultiPriceRuleDesc=Lorsque l'option " Plusieurs niveaux de prix par produit / service " est activée, vous pouvez définir des prix différents (un par niveau de prix ) pour chaque produit . Pour gagner du temps , vous pouvez entrer ici la règle pour avoir le prix pour chaque niveau autocalculated en fonction du prix du premier niveau , de sorte que vous devrez entrer seulement le prix pour le premier niveau sur chaque produit . Cette page est ici pour gagner du temps et peut être utile que si vos prix pour chaque leve sont liés à premier niveau . Vous pouvez ignorer cette page dans la plupart des cas . ModelModulesProduct=Modèles de documents produits -ToGenerateCodeDefineAutomaticRuleFirst=Pour être en mesure de générer automatiquement des codes , vous devez d'abord définir un gestionnaire à l'auto de définir le numéro de code à barres . SeeSubstitutionVars=Voir la note * pour la liste des variables de substitution possibles AddRemoveTabs=Ajouter ou supprimer des onglets AddBoxes=Ajouter des widgets @@ -364,17 +278,8 @@ AddOtherPagesOrServices=Ajouter d'autres pages ou services AddModels=Ajouter un document ou des modèles de numérotation AddSubstitutions=Ajouter des substitutions de clés DetectionNotPossible=La détection n'est pas possible -UrlToGetKeyToUseAPIs=Url pour obtenir un jeton pour utiliser l'API (une fois que le jeton a été reçu, il est enregistré sur la table des utilisateurs de la base de données et doit être fourni sur chaque appel d'API) ListOfAvailableAPIs=Liste des API disponibles -activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" qui manque, donc le module "%1$s" peut ne pas fonctionner correctement. Veuillez installer le module "%2$s" ou désactiver le module "%1$s" si vous souhaitez être à l'abri de toute surprise -CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter n'est pas dans la liste des commandes autorisées définies dans le paramètre $ dolibarr_main_restrict_os_commands dans le fichier conf.php . LandingPage=Page d'atterrissage -SamePriceAlsoForSharedCompanies=Si vous utilisez un module multicompanique, avec le choix "Prix unique", le prix sera également le même pour toutes les entreprises si les produits sont partagés entre les environnements ModuleEnabledAdminMustCheckRights=Le module a été activé. Les autorisations pour les modules activés ont été données uniquement aux utilisateurs administratifs. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire. -UserHasNoPermissions=Cet utilisateur n'a pas d'autorisation définie -TypeCdr=Utilisez "Aucun" si la date du terme de paiement est la date de facture plus un delta en jours (delta est le champ "Nb de jours")
    Utilisez "Fin de mois", si, après le delta, la date doit être augmentée Pour atteindre la fin du mois (+ un «décalage» optionnel en jours)
    Utilisez "Current / Next" pour que la date de terme de paiement soit le premier Nième du mois (N est stocké dans le champ "Nb de jours") BaseCurrency=Monnaie de référence de la société (entrer dans la configuration de l'entreprise pour modifier cela) -WarningNoteModuleInvoiceForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016) car le module Les journaux non réversibles est automatiquement activé. -WarningInstallationMayBecomeNotCompliantWithLaw=Vous essayez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module comporte une fonctionnalité non juridique, vous devenez responsable de l'utilisation d'un logiciel non juridique. UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante). diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index 6047b3d8f71..81c395172a7 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -3,8 +3,6 @@ ConfirmDeleteCompany=Êtes-vous sûr de vouloir supprimer cette entreprise et to ConfirmDeleteContact=Êtes-vous sûr de vouloir supprimer ce contact et toutes les informations héritées? CreateThirdPartyAndContact=Créer un tiers + un contact enfant AliasNames=Nom de l'alias (commercial, marque, ... ) -AliasNameShort=Nom de l'alias -ToCreateContactWithSameName=Créeront automatiquement un contact / adresse avec les mêmes informations que le tiers sous le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, créer un tiers seul suffit. PostOrFunction=Poste State=États/Provinces StateShort=États @@ -18,7 +16,6 @@ LocalTax1IsUsed=Assujeti à la TVQ LocalTax2IsUsed=Assujeti à une troisième taxe ProfId6Short=TVQ ProfId6=TVQ -CompanyHasAbsoluteDiscount=Ce client dispose d'un rabais disponible (notes de crédits ou acomptes) pour %s%s CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible ContactId=ID de contact FromContactName=Prénom: @@ -26,20 +23,15 @@ ContactForOrdersOrShipments=Contact de commandes ou de livraison NoContactForAnyOrderOrShipments=Ce contact n'est contact d'aucune commande ou livraison StatusProspect1=Pour être contacté ChangeToContact=Changer l'état sur 'À contacter' -ExportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés -ImportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés AddAddress=Ajoutez l'adresse AllocateCommercial=Attribué au représentant des ventes -YouMustAssignUserMailFirst=Vous devez d'abord créer un email pour cet utilisateur afin d'y ajouter des notifications par courrier électronique. YouMustCreateContactFirst=Pour pouvoir ajouter des notifications par courrier électronique, vous devez d'abord définir des contacts avec des courriels valides pour le tiers -LastModifiedThirdParties=Dernier %s tiers modifiés InActivity=Ouverte ThirdPartyIsClosed=Le tiers est fermé ProductsIntoElements=Liste des produits/services en %s OutstandingBillReached=Max. Pour la facture exceptionnelle atteinte MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer) MergeThirdparties=Fusionner des tiers -ConfirmMergeThirdparties=Êtes-vous sûr de vouloir fusionner ce tiers avec le présent? Tous les objets liés (factures, commandes, ...) seront transférés vers un tiers actuel, puis la tierce partie sera supprimée. SaleRepresentativeLogin=Connexion du représentant des ventes SaleRepresentativeFirstname=Prénom du représentant des ventes SaleRepresentativeLastname=Nom de représentant commercial diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 49ac7c03439..b7119dae022 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -45,8 +45,6 @@ ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charg ExportDataset_tax_1=Charges sociales et paiements CalcModeVATDebt=Mode %sTPS/TVH sur débit%s. CalcModeVATEngagement=Mode %s TPS/TVH sur encaissement%s. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. RulesResultDue=- Il comprend les factures, les dépenses, la TVA, les dons, qu'ils soient payés ou non. Comprend également les salaires payés.
    - Il est basé sur la date de validation des factures et la TVA et à la date d'échéance des dépenses. Pour les salaires définis avec le module Salaire, la date de valeur du paiement est utilisée. RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
    - Il est basé sur les dates de paiement des factures, des dépenses, de la TVA et des salaires. La date de donation pour le don. RulesCADue=- Il comprend les factures exigibles du client, qu'elles soient payées ou non.
    - Il est basé sur la date de validation de ces factures.
    diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index 4edfcb3a650..3ba8a944739 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -32,7 +32,6 @@ ErrorBadDateFormat=La valeur '%s' a un mauvais format de date ErrorWrongDate=La date n'est pas correcte! ErrorFailedToWriteInDir=Erreur d'écriture dans le répertoire %s ErrorFoundBadEmailInFile=Trouver une syntaxe de courrier électronique incorrecte pour les lignes %s dans le fichier (ligne d'exemple %s avec email = %s) -ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être qu'il soit associé à des entités Dolibarr. ErrorFieldsRequired=Certains champs obligatoires n'ont pas été remplis. ErrorSubjectIsRequired=Le sujet du courrier électronique est requis ErrorFailedToCreateDir=Impossible de créer un répertoire. Vérifiez que l'utilisateur du serveur Web a la permission d'écrire dans le répertoire de documents Dolibarr. Si le paramètre safe_mode est activé sur ce PHP, vérifiez que les fichiers Dolibarr php appartiennent à l'utilisateur du serveur Web (ou au groupe). @@ -54,18 +53,12 @@ ErrorNoValueForSelectType=Remplissez la valeur pour sélectionner la liste ErrorNoValueForCheckBoxType=Veuillez remplir la valeur pour la liste des cases à cocher ErrorNoValueForRadioType=Remplissez la valeur pour la liste radio ErrorBadFormatValueList=La valeur de la liste ne peut pas contenir plus d'une virgule: %s, mais nécessite au moins une: clé, valeur -ErrorFieldCanNotContainSpecialCharacters=Le champ %s ne doit pas contenir de caractères spéciaux. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne doit pas contenir de caractères spéciaux, ni les caractères majuscules et ne peut contenir que des nombres. ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce jeu d'exportation. ErrorLDAPSetupNotComplete=La correspondance Dolibarr-LDAP n'est pas complète. ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de le charger manuellement à partir de la ligne de commande pour avoir plus d'informations sur les erreurs. -ErrorCantSaveADoneUserWithZeroPercentage=Impossible d'enregistrer une action avec "statut non démarré" si le champ "fait par" est également rempli. ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà. -ErrorRecordHasChildren=Impossible de supprimer l'enregistrement puisqu'il a des enfants. -ErrorRecordIsUsedCantDelete=Impossible de supprimer l'enregistrement. Il est déjà utilisé ou inclus dans un autre objet. ErrorModuleRequireJavascript=Javascript ne doit pas être désactivé pour que cette fonction fonctionne. Pour activer / désactiver Javascript, accédez au menu Accueil-> Configuration-> Affichage. ErrorPasswordsMustMatch=Les deux mots de passe dactylographiés doivent correspondre les uns aux autres -ErrorContactEMail=Une erreur technique s'est produite. Veuillez contacter l'administrateur pour suivre le courrier électronique %s en fournir le code d'erreur %sdans votre message, ou encore mieux en ajoutant une copie d'écran de cette page. ErrorWrongValueForField=Valeur incorrecte pour le numéro de champ %s (valeur '%s' ne correspond pas à la règle regex %s) ErrorFieldValueNotIn=Valeur incorrecte pour le numéro de champ %s (valeur '%s' n'est pas une valeur disponible dans le champ %s de la table %s ) ErrorFieldRefNotIn=Valeur incorrecte pour le numéro de champ %s (valeur ' %s' n'est pas un %s référence existante) @@ -76,7 +69,6 @@ ErrorModuleSetupNotComplete=La configuration du module semble être inachevée. ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation ErrorMaxNumberReachForThisMask=Nombre maxi pour ce masque ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir plus de 3 chiffres -ErrorDeleteNotPossibleLineIsConsolidated=L'effacement n'est pas possible car l'enregistrement est lié à une transition bancaire conciliée ErrorProdIdAlreadyExist=%s est affecté à un autre tiers ErrorFailedToLoadRSSFile=Impossible d'obtenir un flux RSS. Essayez d'ajouter constante MAIN_SIMPLEXMLLOAD_DEBUG si les messages d'erreur ne fournissent pas suffisamment d'informations. ErrorForbidden=Accès refusé.
    Vous essayez d'accéder à une page, zone ou fonctionnalité d'un module désactivé ou sans être dans une session authentifiée ou non autorisée pour votre utilisateur. @@ -114,14 +106,12 @@ ErrorBadFormat=Mauvais format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, ce membre n'est pas encore lié à un tiers. Associez le membre à un tiers existant ou créez un nouveau tiers avant de créer une souscription avec facture. ErrorThereIsSomeDeliveries=Une erreur, des livraisons sont liées à cette expédition. La suppression a été refusée. ErrorCantDeletePaymentReconciliated=Impossible de supprimer un paiement qui a généré une entrée bancaire qui a été réconciliée -ErrorCantDeletePaymentSharedWithPayedInvoice=Impossible de supprimer un paiement partagé par au moins une facture avec le statut Payé ErrorPriceExpression1=Impossible d'assigner à la constante '%s' ErrorPriceExpression2=Impossible de redéfinir la fonction intégrée '%s' ErrorPriceExpression3=Variable non définie '%s' en définition de fonction ErrorPriceExpression5=Inattendue '%s' ErrorPriceExpression6=Mauvais nombre d'arguments (%s donné, %s prévu) ErrorPriceExpression8=Opérateur inattendu '%s' -ErrorPriceExpression10=Iperator '%s' manque d'opérande ErrorPriceExpression11=En attendant '%s' ErrorPriceExpression17=Variable non définie '%s' ErrorPriceExpression19=Expression non trouvée @@ -134,10 +124,8 @@ ErrorGlobalVariableUpdater3=Les données demandées n'ont pas été trouvées en ErrorGlobalVariableUpdater5=Aucune variable globale sélectionnée ErrorFieldMustBeANumeric=Le champ %s doit être une valeur numérique ErrorMandatoryParametersNotProvided=Paramètre (s) obligatoire (s) non fourni -ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité / chef de file. Vous devez donc entrer son statut ErrorFailedToLoadModuleDescriptorForXXX=Impossible de charger la classe descripteur du module pour %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Définition incorrecte de la matrice de menus dans le descripteur de module (mauvaise valeur pour la clé fk_menu) -ErrorSavingChanges=Une erreur s'est produite lors de l'enregistrement des modifications ErrorWarehouseRequiredIntoShipmentLine=Un entrepôt est requis sur la ligne à expédier ErrorFileMustHaveFormat=Le fichier doit avoir un format %s ErrorsThirdpartyMerge=Impossible de fusionner les deux enregistrements. Demande annulée. @@ -167,9 +155,7 @@ WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette cible (URL) e WarningPassIsEmpty=Attention, le mot de passe de la base de données est vide. C'est un trou de sécurité. Vous devez ajouter un mot de passe à votre base de données et modifier votre fichier conf.php pour refléter cela. WarningConfFileMustBeReadOnly=Avertissement, votre fichier de configuration ( htdocs / conf / conf.php ) peut être écrasé par le serveur Web. C'est un trou de sécurité sérieux. Modifiez les autorisations sur le fichier pour être en mode lecture seule pour l'utilisateur du système d'exploitation utilisé par le serveur Web. Si vous utilisez le format Windows et FAT pour votre disque, vous devez savoir que ce système de fichiers ne permet pas d'ajouter des autorisations au fichier, donc ne peut pas être complètement sécurisé. WarningsOnXLines=Avertissements sur %s enregistrement source (s) -WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera choisi par défaut jusqu'à ce que vous vérifiez la configuration de votre module. WarningLockFileDoesNotExists=Attention, une fois la configuration terminée, vous devez désactiver l'installation / la migration des outils en ajoutant un fichier install.lock dans le répertoire %s. Le fait de manquer ce fichier est un trou de sécurité. -WarningUntilDirRemoved=Tous les avertissements de sécurité (visibles uniquement par les utilisateurs d'administration) resteront actifs tant que la vulnérabilité est présente (ou que constante MAIN_REMOVE_INSTALL_WARNING est ajoutée dans Configuration-> Autre configuration). WarningCloseAlways=Avertissement, la fermeture se fait même si le montant diffère entre les éléments source et cible. Activez cette fonctionnalité avec prudence. WarningUsingThisBoxSlowDown=Avertissement, l'utilisation de cette boîte ralentit sérieusement toutes les pages montrant la boîte. WarningClickToDialUserSetupNotComplete=L'installation des informations ClickToDial pour votre utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre carte utilisateur). diff --git a/htdocs/langs/fr_CA/help.lang b/htdocs/langs/fr_CA/help.lang index 99eb4ab0d71..9c18c5031d5 100644 --- a/htdocs/langs/fr_CA/help.lang +++ b/htdocs/langs/fr_CA/help.lang @@ -13,9 +13,6 @@ NeedHelpCenter=Besoin d'aide ou de soutien? TypeHelpOnly=Aide seulement TypeHelpDev=Aide + Développement TypeHelpDevForm=Aide + Développement + Formation -ToGetHelpGoOnSparkAngels1=Certaines entreprises peuvent fournir un soutien en ligne rapide (parfois immédiat) et plus efficace en prenant le contrôle de votre ordinateur. Ces assistants peuvent être trouvés sur le site Web %s: -ToGetHelpGoOnSparkAngels3=Vous pouvez également consulter la liste de tous les entraîneurs disponibles pour Dolibarr, pour ce clic sur le bouton -ToGetHelpGoOnSparkAngels2=Parfois, il n'y a pas d'entreprise disponible au moment où vous faites votre recherche, alors pensez à changer le filtre pour rechercher "toutes les disponibilités". Vous pourrez envoyer plus de demandes. BackToHelpCenter=Sinon, cliquez ici pour aller retour à la page d'accueil du Centre d'aide . LinkToGoldMember=Vous pouvez appeler l'un des entraîneurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant sur son Widget (l'état et le prix maximum sont automatiquement mis à jour): PossibleLanguages=Langues prises en charge diff --git a/htdocs/langs/fr_CA/interventions.lang b/htdocs/langs/fr_CA/interventions.lang index e659b59bde5..38f5120a2de 100644 --- a/htdocs/langs/fr_CA/interventions.lang +++ b/htdocs/langs/fr_CA/interventions.lang @@ -34,8 +34,6 @@ TypeContact_fichinter_external_CUSTOMER=Suivi du contact client PrintProductsOnFichinter=Imprimez également les lignes de type "produit" (non seulement les services) sur la carte d'intervention PrintProductsOnFichinterDetails=Interventions générées à partir des commandes UseServicesDurationOnFichinter=Utiliser la durée des services pour les interventions générées à partir des commandes -NbOfinterventions=Nb de cartes d'intervention -NumberOfInterventionsByMonth=Nb de cartes d'intervention par mois (date de validation) InterId=ID d'intervention InterRef=Intervention réf. InterDateCreation=Intervention de création de date diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 25d94a95349..c7466f9df38 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -23,7 +23,6 @@ DatabaseConnection=Connexion à la base de donnée ErrorCanNotCreateDir=Impossible de créer le dir %s ErrorCanNotReadDir=Impossible de lire le dir %s ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. -ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'actuel NotAuthorized=Vous n'êtes pas autorisé à le faire. SeeHere=Regardez ici ClickHere=Cliquez ici @@ -40,7 +39,6 @@ NotClosed=Pas fermé RemoveLink=Supprimer lien AddToDraft=Ajouter au projet CloseBox=Supprimer le widget de votre tableau de bord -ConfirmSendCardByMail=Voulez-vous vraiment envoyer le contenu de cette carte par mail à %s? Resiliate=Mettre fin NotValidated=Pas validé NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo. @@ -56,7 +54,6 @@ UserCreationShort=Util. création UserModificationShort=Util. modification CurrencyRate=Taux de conversion monétaire UseLocalTax=Inclure taxe -DefaultValues=Les valeurs par défaut UnitPriceHT=Prix unitaire (no tax.) UnitPriceTTC=Prix unitaire tx incl. PriceUHT=Prix @@ -67,7 +64,6 @@ AmountTTCShort=Montant (tx incl.) AmountHT=Montant (no tax.) AmountTTC=Montant (tx incl.) AmountVAT=Montant TPS/TVH -MulticurrencyAlreadyPaid=Déjà payé, monnaie d'origine MulticurrencyRemainderToPay=Reste à payer, monnaie d'origine MulticurrencyAmountHT=Montant (net d'impôt), monnaie d'origine MulticurrencyAmountTTC=Montant (hors taxe), monnaie d'origine @@ -91,11 +87,8 @@ VATRate=Taux TPS/TVH Module=Module / Application Modules=Modules / Applications FilterOnInto=Critères de recherche '%s' dans les champs %s -DolibarrStateBoard=Statistiques de base de données -DolibarrWorkBoard=Ouvrir le tableau de bord des éléments Approved=Approuver Opened=Ouverte -LateDesc=Retard pour définir si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur de modifier le délai du menu Accueil - Configuration - Alertes. DeletePicture=Supprimer image ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? EnterLoginDetail=Entrez les détails de connexion @@ -113,7 +106,6 @@ RecordsDeleted=%s enregistrement(s) supprimé(s) CompleteOrNoMoreReceptionExpected=Complète ou rien de plus attendu YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez modifier les valeurs de cette liste dans le menu Configuration - Dictionnaires YouCanChangeValuesForThisListFrom=Vous pouvez modifier les valeurs de cette liste dans le menu %s -YouCanSetDefaultValueInModuleSetup=Vous pouvez configurer la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module MenuAccountancy=Compte Layout=Disposition Screen=Écran @@ -128,7 +120,6 @@ ShowTransaction=Afficher l'entrée sur le compte bancaire DeleteLine=Suppression de ligne ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne? NoPDFAvailableForDocGenAmongChecked=Aucun document PDF n'était disponible pour la génération du document parmi les enregistrements vérifiés -TooManyRecordForMassAction=Trop d'enregistrement sélectionné pour une action de masse. L'action est limitée à une liste de %s enregistrement. NoRecordSelected=Aucun enregistrement sélectionné MassFilesArea=Domaine pour les fichiers construits par des actions de masse ShowTempMassFilesArea=Afficher la zone des fichiers construits par des actions de masse @@ -139,7 +130,6 @@ ExportList=Liste des exportations GroupBy=Par groupe... ViewFlatList=Afficher la liste forfaitaire RemoveString=Supprimer la chaîne '%s' -SomeTranslationAreUncomplete=Certaines langues peuvent être partiellement traduites ou peuvent contenir des erreurs. Si vous détectez certains, vous pouvez réparer les fichiers de langue se connectant à https://transifex.com/projects/p/ Dolibarr / . Download=Télécharger ActualizeCurrency=Mettre à jour le taux de change Fiscalyear=Année fiscale @@ -150,7 +140,6 @@ ExpenseReports=Note de frais HR=HEURE HRAndBank=RH et Banque TitleSetToDraft=Retourner au brouillon -ConfirmSetToDraft=Êtes-vous sûr de vouloir revenir à l'état du projet? Rights=Droits SetRef=Ref. Select2ResultFoundUseArrows=Certains résultats ont été trouvés. Utilisez les flèches pour sélectionner. @@ -165,5 +154,4 @@ SearchIntoTasks=les tâches SearchIntoCustomerProposals=Propositions de clients SearchIntoCustomerShipments=Envois clients SearchIntoExpenseReports=Note de frais -SearchIntoLeaves=Feuilles AssignedTo=Affecté à diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang index 51d1c0a17c4..59416044d4b 100644 --- a/htdocs/langs/fr_CA/members.lang +++ b/htdocs/langs/fr_CA/members.lang @@ -138,5 +138,4 @@ MembersByNature=Cet écran vous montre des statistiques sur les membres par natu MembersByRegion=Cet écran vous montre des statistiques sur les membres par région. VATToUseForSubscriptions=Taux de TVA à utiliser pour les abonnements NoVatOnSubscription=Pas de TVA pour les abonnements -MEMBER_PAYONLINE_SENDEMAIL=Courrier électronique à utiliser pour l'alerte par courrier électronique lorsque Dolibarr reçoit une confirmation d'un paiement validé pour un abonnement (Exemple: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'abonnement en facture: %s diff --git a/htdocs/langs/fr_CA/multicurrency.lang b/htdocs/langs/fr_CA/multicurrency.lang index 19d1191fe08..054df9a4203 100644 --- a/htdocs/langs/fr_CA/multicurrency.lang +++ b/htdocs/langs/fr_CA/multicurrency.lang @@ -2,7 +2,6 @@ ErrorAddRateFail=Erreur dans le taux ajouté ErrorAddCurrencyFail=Erreur dans la monnaie ajoutée ErrorDeleteCurrencyFail=Erreur de suppression d'échec -multicurrency_syncronize_error=Erreur de synchronisation: %s multicurrency_appCurrencySource=Source de devises CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux que vous devez utiliser sur propositions, commandes , etc. MulticurrencyReceived=Reçu, monnaie d'origine diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang index b4d27a0a27a..13d212f5189 100644 --- a/htdocs/langs/fr_CA/other.lang +++ b/htdocs/langs/fr_CA/other.lang @@ -10,9 +10,6 @@ ZipFileGeneratedInto=Fichier Zip généré dans %s. MessageOK=Message sur la page de retour de paiement validée MessageKO=Message sur la page de retour de paiement annulée PreviousYearOfInvoice=Année de facture précédente -Notify_FICHINTER_ADD_CONTACT=Ajout de contact à Intervention -Notify_FICHINTER_VALIDATE=Intervention validée -Notify_FICHINTER_SENTBYMAIL=Intervention envoyée par courrier Notify_ORDER_VALIDATE=Ordre client validé Notify_ORDER_SENTBYMAIL=Commande client envoyée par courrier électronique Notify_ORDER_SUPPLIER_SENTBYMAIL=Commande du fournisseur envoyée par courrier @@ -20,23 +17,21 @@ Notify_ORDER_SUPPLIER_VALIDATE=Ordre du fournisseur enregistré Notify_ORDER_SUPPLIER_APPROVE=Ordre du fournisseur approuvé Notify_ORDER_SUPPLIER_REFUSE=Ordre du fournisseur refusé Notify_PROPAL_VALIDATE=Proposition client validée -Notify_PROPAL_CLOSE_SIGNED=Client propal fermé signé -Notify_PROPAL_CLOSE_REFUSED=Client propal fermé refusé Notify_PROPAL_SENTBYMAIL=Proposition commerciale envoyée par courrier Notify_WITHDRAW_TRANSMIT=Retrait de la transmission Notify_WITHDRAW_CREDIT=Retrait de crédit Notify_WITHDRAW_EMIT=Effectuer le retrait Notify_COMPANY_SENTBYMAIL=Les envois envoyés par une carte tierce Notify_BILL_UNVALIDATE=Facture du client non valide -Notify_BILL_PAYED=Facture du client payée Notify_BILL_CANCEL=Facture du client annulée Notify_BILL_SENTBYMAIL=Facture du client envoyée par courrier Notify_BILL_SUPPLIER_VALIDATE=Facture du fournisseur validée -Notify_BILL_SUPPLIER_PAYED=Facture du fournisseur payée Notify_BILL_SUPPLIER_SENTBYMAIL=Facture du fournisseur envoyée par courrier Notify_BILL_SUPPLIER_CANCELED=Facture du fournisseur annulée Notify_CONTRACT_VALIDATE=Contrat validé Notify_FICHEINTER_VALIDATE=Intervention validée +Notify_FICHINTER_ADD_CONTACT=Ajout de contact à Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention envoyée par courrier Notify_SHIPPING_VALIDATE=Expédition validée Notify_SHIPPING_SENTBYMAIL=Expédition envoyée par mail Notify_MEMBER_VALIDATE=Membre validé @@ -47,7 +42,6 @@ Notify_MEMBER_DELETE=Membre supprimé NbOfAttachedFiles=Nombre de fichiers / documents attachés TotalSizeOfAttachedFiles=Taille totale des fichiers / documents attachés AttachANewFile=Joindre un nouveau fichier / document -NbOfActiveNotifications=Nombre de notifications (nb des emails du destinataire) DemoDesc=Dolibarr est un ERP / CRM compact prenant en charge plusieurs modules métier. Une démonstration montrant tous les modules n'a aucun sens car ce scénario ne se produit jamais (plusieurs centaines disponibles). Ainsi, plusieurs profils de démonstration sont disponibles. ChooseYourDemoProfil=Choisissez le profil de démonstration qui correspond le mieux à vos besoins ... ChooseYourDemoProfilMore=... ou créez votre propre profil
    (sélection du module manuel) @@ -99,7 +93,6 @@ EnableGDLibraryDesc=Installez ou activez la bibliothèque GD sur votre installat ProfIdShortDesc=Prof ID%s est une information en fonction d'un pays tiers.
    Par exemple, pour le pays %s, c'est le code%s. DolibarrDemo=Démo Dolibarr ERP / CRM StatsByNumberOfUnits=Statistiques pour la somme des produits / services -StatsByNumberOfEntities=Statistiques en nombre d'entités référantes (nb de facture, ou commande ...) NumberOfProposals=Nombre de propositions NumberOfCustomerInvoices=Nombre de factures des clients NumberOfSupplierProposals=Nombre de propositions de fournisseurs @@ -110,7 +103,6 @@ NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures des clients NumberOfUnitsSupplierProposals=Nombre d'unités sur les propositions des fournisseurs NumberOfUnitsSupplierOrders=Nombre d'unités sur commandes fournisseurs NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures des fournisseurs -EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée. EMailTextInterventionValidated=L'intervention %s a été validée. EMailTextInvoiceValidated=La facture %s a été validée. EMailTextProposalValidated=Le projet %s a été validé. @@ -122,7 +114,6 @@ ImportedWithSet=Ensemble de données sur l'importation ResizeDesc=Entrez une nouvelle largeur OU nouvelle hauteur. Le ratio sera maintenu pendant le redimensionnement ... NewSizeAfterCropping=Nouvelle taille après la culture DefineNewAreaToPick=Définir une nouvelle zone sur l'image à choisir (clic gauche sur l'image, puis faites glisser jusqu'à ce que vous atteigniez le coin opposé) -CurrentInformationOnImage=Cet outil a été conçu pour vous aider à redimensionner ou à recadrer une image. Il s'agit d'informations sur l'image éditée en cours YouReceiveMailBecauseOfNotification=Vous recevez ce message car votre courriel a été ajouté à la liste des cibles pour être informé des événements particuliers dans le logiciel %s de %s. YouReceiveMailBecauseOfNotification2=Cet événement est le suivant: ThisIsListOfModules=Il s'agit d'une liste de modules présélectionnés par ce profil de démonstration (seuls les modules les plus courants sont visibles dans cette démo). Modifiez ceci pour avoir une démo plus personnalisée et cliquez sur "Démarrer". diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index b12ccf56bf2..02bd444e0e5 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -103,7 +103,6 @@ ListProductServiceByPopularity=Liste des produits / services par popularité Finished=Produit fabriqué CloneProduct=Clone produit ou service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner un produit ou un service %s? -CloneContentProduct=Cloner toutes les informations principales du produit / service CloneCompositionProduct=Produit / service emballé par clone CloneCombinationsProduct=Variantes de produit de clonage NewRefForClone=Réf. De nouveau produit / service diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index 803c80994c3..446c31cf269 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -22,12 +22,9 @@ AddProject=Créer un projet ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet? ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche? OpenedTasks=Ouvrir des tâches -OpportunitiesStatusForOpenedProjects=Opportunités nombre de projets ouverts par statut -OpportunitiesStatusForProjects=Opportunités montant des projets par statut ShowProject=Afficher le projet SetProject=Définir le projet NoProject=Aucun projet défini ou détenu -NbOfProjects=Nb de projets TimeSpent=Temps passé TimeSpentByYou=Temps passé par vous TimeSpentByUser=Temps passé par l'utilisateur @@ -47,10 +44,6 @@ MyActivities=Mes tâches / activités MyProjectsArea=Zone de mes projets ProgressDeclared=Progrès déclaré ListOfTasks=Liste des tâches -ListInvoicesAssociatedProject=Liste des factures de clients associées au projet -ListPredefinedInvoicesAssociatedProject=Liste des factures de modèles de clients associées au projet -ListShippingAssociatedProject=Liste des envois associés au projet -ListExpenseReportsAssociatedProject=Liste des rapports de dépenses associés au projet ListTaskTimeUserProject=Liste des temps consacrés aux tâches du projet ActivityOnProjectToday=Activité sur le projet aujourd'hui ActivityOnProjectYesterday=Activité sur projet hier @@ -79,7 +72,7 @@ LinkedToAnotherCompany=Lié à d'autres tiers TaskIsNotAssignedToUser=Tâche non assignée à l'utilisateur. Utilisez le bouton '%s' pour attribuer la tâche maintenant. ErrorTimeSpentIsEmpty=Le temps passé est vide ThisWillAlsoRemoveTasks=Cette action supprimera également toutes les tâches du projet (%s tâches en ce moment) et toutes les entrées du temps passé. -IfNeedToUseOhterObjectKeepEmpty=Si certains objets (facture, commande, ...), appartenant à un autre tiers, doivent être liés au projet à créer, conservez ce vide pour que le projet soit multi tiers. +IfNeedToUseOtherObjectKeepEmpty=Si certains objets (facture, commande, ...), appartenant à un autre tiers, doivent être liés au projet à créer, conservez ce vide pour que le projet soit multi tiers. CloneProject=Projet Clone CloneTasks=Tâches de clonage CloneProjectFiles=Le projet Clone a joint les fichiers @@ -89,10 +82,8 @@ ConfirmCloneProject=Êtes-vous sûr de cloner ce projet? ProjectReportDate=Modifier les dates des tâches en fonction de la nouvelle date de début du projet ErrorShiftTaskDate=Impossible de modifier la date de la tâche selon la nouvelle date de début du projet TaskDeletedInDolibarr=Tâche %s supprimé -OpportunityStatus=Statut d'opportunité OpportunityStatusShort=Opp. statut OpportunityProbabilityShort=Opp. Probab. -OpportunityAmount=Montant de l'opportunité OpportunityAmountShort=Opp. montant OpportunityAmountAverageShort=Moyenne Opp. montant OpportunityAmountWeigthedShort=Opp pondéré. montant @@ -105,8 +96,6 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Donateur TypeContact_project_task_external_TASKCONTRIBUTOR=Donateur SelectElement=Sélectionnez l'élément AddElement=Lien vers l'élément -DocumentModelBeluga=Modèle de projet pour l'aperçu des objets liés -DocumentModelBaleine=Modèle de rapport de projet pour les tâches PlannedWorkload=Charge de travail planifiée ProjectReferers=Articles connexes ProjectMustBeValidatedFirst=Le projet doit d'abord être validé @@ -122,19 +111,12 @@ AssignTaskToUser=Affectez une tâche à %s SelectTaskToAssign=Sélectionnez la tâche à affecter ... AssignTask=Attribuer ProjectOverview=Aperçu -ManageTasks=Utiliser des projets pour suivre les tâches et le temps ManageOpportunitiesStatus=Utiliser des projets pour suivre les pistes / opportunités -ProjectOppAmountOfProjectsByMonth=Nombre de possibilités par mois -ProjectOpenedProjectByOppStatus=Projet ouvert / chef d'entreprise selon le statut d'opportunité ProjectsStatistics=Statistiques sur les projets / prospects TasksStatistics=Statistiques sur les tâches de projet / chef de file TaskAssignedToEnterTime=Tâche attribuée. La saisie de cette tâche devrait être possible. IdTaskTime=Id temps de tâche YouCanCompleteRef=Si vous souhaitez compléter la référence avec certaines informations (pour l'utiliser comme filtres de recherche), il est recommandé d'ajouter un caractère pour le séparer, de sorte que la numérotation automatique fonctionnera toujours correctement pour les prochains projets. Par exemple %s-ABC. Vous pouvez également ajouter des clés de recherche dans l'étiquette. Mais la meilleure pratique peut être d'ajouter un champ dédié, également appelé attributs complémentaires. OpenedProjectsByThirdparties=Projets ouverts par des tiers -OnlyOpportunitiesShort=Seules les opportunités -NotAnOpportunityShort=Pas une opportunité -OpportunityTotalAmount=Possibilité montant total -OpportunityPonderatedAmountDesc=Montant des opportunités pondéré avec probabilité OppStatusPENDING=Créance OppStatusWON=A gagné diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index 4cb04eb36da..dda238f9e50 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -16,7 +16,6 @@ ListMouvementStockProject=Liste des mouvements de stock associés au projet StocksArea=Zone d'entrepôts LocationSummary=Nom abrégé MassStockTransferShort=Transfert de stock de masse -LabelMovement=Étiquette de mouvement NumberOfUnit=Nombre d'unités UnitPurchaseValue=Prix ​​unitaire d'achat StockTooLow=Stock trop bas @@ -114,7 +113,6 @@ inventoryValidate=Validée inventoryDraft=Fonctionnement inventorySelectWarehouse=Choix d'entrepôt inventoryOfWarehouse=Inventaire pour entrepôt: %s -inventoryErrorQtyAdd=Erreur: une quantité est inférieure à zéro SelectCategory=Filtre de catégorie INVENTORY_DISABLE_VIRTUAL=Permettre au produit non déstocké d'un produit d'un kit d'inventaire INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilisez le prix d'achat si aucun dernier prix d'achat ne peut être trouvé @@ -126,7 +124,6 @@ LastPA=Dernière BP RealQty=Qté réelle RegulatedQty=Qté réglementée FlushInventory=Flush inventaire -ConfirmFlushInventory=Confirmez-vous cette action? InventoryFlushed=Inventaire rincé ExitEditMode=Édition de sortie inventoryDeleteLine=Suppression de ligne diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang deleted file mode 100644 index 790d1e6cd7b..00000000000 --- a/htdocs/langs/fr_CH/admin.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 4f546828652..62263b0597d 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -36,8 +36,12 @@ AlreadyInGeneralLedger=Enregistrement déjà présent dans le grand livre NotYetInGeneralLedger=Pas encore envoyé dans le grand livre GroupIsEmptyCheckSetup=Le groupe est vide. Vérifier la configuration du groupe personnalisé DetailByAccount=Afficher le détail par compte -AccountWithNonZeroValues=Comptes avec valeurs non nulles +AccountWithNonZeroValues=Comptes avec des valeurs non nulles ListOfAccounts=Liste des comptes +CountriesInEEC=Pays de la CEE +CountriesNotInEEC=Pays hors CEE +CountriesInEECExceptMe=Pays de la CEE sauf %s +CountriesExceptMe=Tous les pays sauf %s MainAccountForCustomersNotDefined=Compte comptable général pour les clients non défini dans la configuration MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseurs non défini dans la configuration @@ -55,7 +59,7 @@ AccountancyAreaDescChartModel=Étape %s : Créer un modèle de plan de compte de AccountancyAreaDescChart=Étape %s : Créer ou vérifier le contenu de votre plan de compte depuis le menu %s AccountancyAreaDescVat=Étape %s : Définissez les comptes comptables de chaque taux de TVA utilisé. Pour cela, suivez le menu suivant %s. -AccountancyAreaDescDefault=ÉTAPE %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescDefault=Étape %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescExpenseReport=Étape %s : Définissez les comptes comptables par défaut des dépenses des notes de frais. Pour cela, suivez le menu suivant %s. AccountancyAreaDescSal=Étape %s : Définissez les comptes comptables de paiements de salaires. Pour cela, suivez le menu suivant %s. AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des dépenses spéciales (taxes diverses). Pour cela, suivez le menu suivant %s. @@ -130,7 +134,7 @@ ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits & services da ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer la description du compte des produits & services dans les listes à n caractères (Idéalement = 50) ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes de la comptabilité générale (Si vous définissez la valeur à 6 ici, le compte « 706 » apparaîtra comme « 706000 » à l'écran) ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous définissez la valeur à 6 ici, le compte « 401 » apparaîtra comme « 401000 » à l'écran) -ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels. +ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire pour certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels. BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables @@ -139,7 +143,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Journal des achats ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des opérations diverses ACCOUNTING_EXPENSEREPORT_JOURNAL=Journal des notes de frais ACCOUNTING_SOCIAL_JOURNAL=Journal de paie -ACCOUNTING_HAS_NEW_JOURNAL=Journal des A -nouveaux +ACCOUNTING_HAS_NEW_JOURNAL=Journal des A-nouveaux ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de tranfert ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'attente @@ -156,6 +160,7 @@ Docref=Référence LabelAccount=Libellé du compte LabelOperation=Libellé opération Sens=Sens +LetteringCode=Code de lettrage Codejournal=Journal NumPiece=Numéro de pièce TransactionNumShort=Num. transaction @@ -198,7 +203,7 @@ PaymentsNotLinkedToProduct=Paiement non lié à un produit / service Pcgtype=Groupe de comptes comptables Pcgsubtype=Sous-groupe de comptes comptables -PcgtypeDesc=Le groupe et le sous-groupe d'un compte comptable sont prédéfinis comme critère de 'filtre' et 'regroupement' pour certains rapports comptables. Par exemple, 'INCOME' or 'EXPENSE' sont regroupés pour construire le rapport des recettes/dépenses. +PcgtypeDesc=Les groupes et sous-groupes de comptes sont utilisés comme critères de filtre et de regroupement prédéfinis pour certains rapports de comptabilité. Par exemple, «REVENU» ou «CHARGES» sont utilisés en tant que groupes pour la comptabilité des produits afin de générer le rapport dépenses / revenus. TotalVente=Total chiffre affaires hors taxe TotalMarge=Total marge @@ -221,6 +226,7 @@ AutomaticBindingDone=Liaison automatique faite ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s| Crébit = %s +Balancing=Équilibrage FicheVentilation=Fiche lien GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être journalisées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà comptabilisées. @@ -247,7 +253,7 @@ AccountingJournalType5=Note de frais AccountingJournalType8=Inventaire AccountingJournalType9=A-nouveaux ErrorAccountingJournalIsAlreadyUse=Le journal est déjà utilisé -AccountingAccountForSalesTaxAreDefinedInto=Remarque: Le compte de comptabilité pour la TVA est défini dans le menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Remarque: Le compte comptable pour la TVA est défini dans le menu %s - %s ## Export ExportDraftJournal=Exporter le journal brouillon @@ -262,7 +268,8 @@ Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog Modelcsv_agiris=Export vers Agiris -Modelcsv_configurable=Export configurable +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Exportation FEC (Art. L47 A) (Test) ChartofaccountsId=Id plan comptable ## Tools - Init accounting account on product / service @@ -296,7 +303,7 @@ BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre NoJournalDefined=Pas de journal défini Binded=Lignes liées ToBind=Lignes à lier -UseMenuToSetBindindManualy=L'autodection n'est pas possible, utilisez le menu %s pour effectuer la liaison manuellement +UseMenuToSetBindindManualy=Lignes non encore liées, utilisez le menu %s pour effectuer la liaison manuellement. ## Import ImportAccountingEntries=Écritures comptables diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index e81fbfcdbb8..ad93ef9427b 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -30,13 +30,13 @@ SessionSaveHandler=Modalité de sauvegarde des sessions SessionSavePath=Emplacement de sauvegarde sessions PurgeSessions=Purge des sessions ConfirmPurgeSessions=Voulez-vous purger les sessions. Ceci déconnectera tous les utilisateurs (sauf vous même). -NoSessionListWithThisHandler=Le gestionnaire de session configuré pour votre PHP ne permet pas de lister les sessions en cours +NoSessionListWithThisHandler=Le gestionnaire de session configuré pour votre PHP ne permet pas de lister les sessions en cours. LockNewSessions=Bloquer nouvelles connexions ConfirmLockNewSessions=Êtes-vous sûr de vouloir restreindre l'accès Dolibarr à votre utilisateur. Seul l'utilisateur %s pourra se connecter après cela. UnlockNewSessions=Lever blocage des connexions YourSession=Votre session Sessions=Sessions utilisateurs -WebUserGroup=Serveur web utilisateur/groupe +WebUserGroup=Utilisateur/groupe du serveur Web NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (%s) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose). DBStoringCharset=Encodage base pour stockage données DBSortingCharset=Encodage base pour tri données @@ -50,7 +50,7 @@ ExternalUser=Utilisateur externe InternalUsers=Utilisateurs internes ExternalUsers=Utilisateurs externes GUISetup=Affichage -SetupArea=Espace de configuration +SetupArea=Configuration UploadNewTemplate=Télécharger un / des nouveau(x) modèle(s) FormToTestFileUploadForm=Formulaire de test d'envoi de fichier (selon options choisies) IfModuleEnabled=Rem: oui est effectif uniquement si le module %s est activé @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text). UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. -DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers (Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial) -DelaiedFullListToSelectContact=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des contacts/adresses (Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins convivial) +DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers.
    Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial. +DelaiedFullListToSelectContact=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des adresses de contact.
    Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins convivial NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé AllowToSelectProjectFromOtherCompany=Sur les éléments d'un tiers, autorise la sélection d'un projet lié à un autre tiers @@ -193,12 +193,12 @@ FeatureDisabledInDemo=Fonction désactivée dans la démo FeatureAvailableOnlyOnStable=Fonction disponible uniquement sur les versions officielles stables BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter à vos pages pour les personnaliser. Vous pouvez choisir de les afficher ou non en sélectionnant la page cible et en cliquant sur "Activer" ou "Désactiver". OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un module actif sont présentés. -ModulesDesc=Les modules Dolibarr définissent quelle application / fonctionnalité est activée dans le logiciel. Certaines applications / modules nécessitent des autorisations que vous devez accorder aux utilisateurs, après l'avoir activé. Cliquez sur le bouton activé / désactivé pour activer un module / application. +ModulesDesc=Les modules Dolibarr définissent quelles fonctionnalités sont disponibles dans le logiciel. Certains modules / applications nécessitent, après activation, d'accorder des autorisations aux utilisateurs. Cliquez sur le bouton activé/désactivé (en fin de ligne) pour activer un module/application. ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet... ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet %s. ModulesMarketPlaces=Rechercher un module/application externe ModulesDevelopYourModule=Développer son propre module/application -ModulesDevelopDesc=Vous pouvez développer vous-même ou trouver un partenaire pour faire développer votre module personnalisé +ModulesDevelopDesc=Vous pouvez également développer votre propre module ou trouver un partenaire pour en développer un pour vous. DOLISTOREdescriptionLong=Au lieu de basculer sur le site web www.dolistore.com pour trouver un module externe, vous pouvez utiliser cet outil intégré qui fera la recherche sur la place de marché pour vous (peut être lent, besoin d'un accès Internet) ... NewModule=Nouveau FreeModule=Gratuit @@ -211,8 +211,8 @@ Nouveauté=Nouveauté AchatTelechargement=Acheter/télécharger GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : %s DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM -DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure (Remarque: Toute société Open Source connaissant le langage PHP peut fournir du développement spécifique) -WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules... +DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure.
    Remarque: Toute société Open Source connaissant le langage PHP peut fournir du développement spécifique. +WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules (extensions)... DevelopYourModuleDesc=Quelques pistes pour développer votre propre module/application... URL=Lien BoxesAvailable=Widgets disponibles @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Ne pas stocker de mots de passe en clair dans la base (A MainDbPasswordFileConfEncrypted=Chiffrer le mot de passe de la base dans le fichier conf.php (Activation recommandée) InstrucToEncodePass=Pour avoir le mot de passe de la base encodé dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
    $dolibarr_main_db_pass="...";
    par
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
    $dolibarr_main_db_pass="crypted:...";
    par
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection des PDF générés (Activation NON recommandée, rend inopérante la génération de PDF de masse) +ProtectAndEncryptPdfFiles=Protection des PDF générés. Activation NON recommandée (rend inopérante la génération de PDF de masse) ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDFs cumulés. Feature=Fonction DolibarrLicense=Licence @@ -246,8 +246,8 @@ ExternalResources=Ressources externes SocialNetworks=Réseaux sociaux ForDocumentationSeeWiki=Pour la documentation utilisateur, développeur ou les FAQs,
    consultez le wiki Dolibarr:
    %s ForAnswersSeeForum=Pour tout autre question/aide, vous pouvez utiliser le forum Dolibarr:
    %s -HelpCenterDesc1=Cette application, indépendante de Dolibarr, permet de vous aider à obtenir un service d'assistance sur Dolibarr. -HelpCenterDesc2=Choisissez le service qui correspond à votre besoin en cliquant sur le lien adéquat (Certains de ces services ne sont disponibles qu'en anglais). +HelpCenterDesc1=Voici quelques ressources pour obtenir de l’aide et du support avec Dolibarr. +HelpCenterDesc2=Certains de ces services ne sont disponibles qu'en anglais. CurrentMenuHandler=Gestionnaire menu courant MeasuringUnit=Unité de mesure LeftMargin=Marge de gauche @@ -264,24 +264,28 @@ Emails=Emails EMailsSetup=Configuration Emails EMailsDesc=Cette page permet de remplacer les paramètres PHP en rapport avec l'envoi d'emails. Dans la plupart des cas, sur des OS comme Unix/Linux, les paramètres PHP sont déjà corrects et cette page est inutile. EmailSenderProfiles=Expéditeur des e-mails -MAIN_MAIL_SMTP_PORT=Port du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) +MAIN_MAIL_SMTP_PORT=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: %s) MAIN_MAIL_ERRORS_TO=E-mail utilisé les retours d'erreur (champ "Errors-To" dans les e-mails envoyés) -MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à +MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée (Bcc) des emails envoyés à MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos) MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des vrais destinataires, à des fins de test) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ajouter les utilisateurs salariés avec email dans la liste des destinataires autorisés -MAIN_MAIL_SENDMODE=Méthode d'envoi des emails -MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise -MAIN_MAIL_SMTPS_PW=Mot de passe d'authentification SMTP si authentification SMTP requise -MAIN_MAIL_EMAIL_TLS= Utilisation du chiffrement TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Utiliser le cryptage TTS (STARTTLS) -MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de SMS (pour mode test ou démos) +MAIN_MAIL_SENDMODE=Méthode d'envoi d'email +MAIN_MAIL_SMTPS_ID=ID SMTP (si le serveur d'envoi nécessite une authentification) +MAIN_MAIL_SMTPS_PW=Mot de passe SMTP (si le serveur d'envoi nécessite une authentification) +MAIN_MAIL_EMAIL_TLS=Utilisation du chiffrement TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Utiliser le cryptage TTS (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Utiliser DKIM pour signer les emails +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Nom de domaine pour la signature DKIM +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nom du sélecteur DKIM +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clé privée pour générer la signature DKIM +MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de Sms (pour mode test ou démos) MAIN_SMS_SENDMODE=Méthode d'envoi des SMS -MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS +MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour envoi Sms MAIN_MAIL_DEFAULT_FROMTYPE=Expéditeur par défaut des e-mails pour les envois manuels (e-mail utilisateur ou de la société) UserEmail=Email utilisateur CompanyEmail=Email institution @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Outils multi-modules ModuleFamilyExperimental=Modules expérimentaux ModuleFamilyFinancial=Modules financiers (Compta/trésorerie) ModuleFamilyECM=Gestion électronique de documents (GED) -ModuleFamilyPortal=Sites web et autres applications frontales +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces avec des systèmes externes MenuHandlers=Gestionnaires de menu MenuAdmin=Édition menu @@ -312,12 +316,12 @@ StepNb=Étape %s FindPackageFromWebSite=Rechercher le paquet qui répond à votre besoin (par exemple sur le site web %s). DownloadPackageFromWebSite=Télécharger le package (par exemple depuis le site web officiel %s) UnpackPackageInDolibarrRoot=Décompressez les fichiers de l'archive dans le répertoire du serveur Dolibarr dédié aux modules externes: %s -UnpackPackageInModulesRoot=Pour installer un module externe, décompresser les fichiers de l'archive dans le répertoire dédié aux modules : %s -SetupIsReadyForUse=L"installation du module est terminée. Il est cependant nécessaire de procéer à son activation et à son paramétrage : %s +UnpackPackageInModulesRoot=Pour installer un module externe, décompresser les fichiers de l'archive dans le répertoire du serveur Dolibarr dédié aux modules externes
    %s +SetupIsReadyForUse=L"installation du module est terminée. Il est cependant nécessaire de procéder à son activation et à son paramétrage dans la page de configuration des modules : %s NotExistsDirect=Le dossier racine alternatif n'est pas défini.
    InfDirAlt=Depuis les versions 3, il est possible de définir un dossier racine alternatif. Cela permet d'installer modules et thèmes additionnels dans un répertoire dédié.
    Créer un dossier racine alternatif à Dolibarr (ex : custom).
    InfDirExample=
    Ensuite, déclarez le dans le fichier conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Si ces lignes sont commentées avec un symbole "#" ou "//", activer les en supprimant le caractère "#" ou "//". -YouCanSubmitFile=Pour cette étape, vous pouvez soumettre votre fichier package ici : +YouCanSubmitFile=Pour cette étape, vous pouvez téléverser votre fichier package .zip ici : CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. LastStableVersion=Dernière version stable disponible @@ -327,9 +331,9 @@ LastActivationIP=Dernière adresse IP d'activation UpdateServerOffline=Serveur de mise à jour hors ligne WithCounter=Gérer un compteur GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
    {000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
    {000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
    {000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
    {dd} jour (01 à 31).
    {mm} mois (01 à 12).
    {yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
    -GenericMaskCodes2={cccc} : code client sur n caractères
    {cccc000} : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.
    {tttt} code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.
    +GenericMaskCodes2={cccc} : code client sur n caractères
    {cccc000} : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.
    {tttt} code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.
    GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
    Les espaces ne sont pas permis.
    -GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :
    +GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/01/2007:
    GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
    GenericMaskCodes4c=Exemple sur un produit/service créé le 31/03/2007 :
    GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0703-000099
    {0000+100@1}-XXX-{dd}-YYY donnera 0199-XXX-31-YYY
    IN{yy}{mm}-{0000}-{t} donnera IN0701-0099-A si la société a le type 'Responsable Inscripto' avec le code type qui est 'A_RI' @@ -352,7 +356,7 @@ ConfirmPurge=Êtes-vous sûr de vouloir réaliser cette purge ?
    Ceci effacera MinLength=Longueur minimale LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée LanguageFile=Fichier de langue -ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant +ExamplesWithCurrentSetup=Exemples avec la configuration actuelle ListOfDirectories=Liste des répertoires des modèles OpenDocument ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des documents modèles au format OpenDocument.

    Indiquer ici les chemins complets de répertoire.
    Ajouter un retour à la ligne entre chaque répertoire.
    Pour indiquer un répertoire du module GED, mettre ici DOL_DATA_ROOT/ecm/nomdurepertoireged

    Les fichiers modèles dans ces répertoires doivent se terminer par .odt ou .ods. NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s) @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Clé pour utiliser les Web Services (paramètre "dolibar TestSubmitForm=Formulaire de test de saisie ThisForceAlsoTheme=Utiliser ce gestionnaire de menu force aussi le thème quel que soit le choix de thème de l'utilisateur. De plus, ce gestionnaire de menu, spécialisé pour smartphone, ne fonctionne que sur certains téléphones. Utilisez un autre gestionnaire si vous constatez des problèmes. ThemeDir=Répertoire des thèmes -ConnectionTimeout=Délai expiration de connexion +ConnectionTimeout=Timeout de connexion ResponseTimeout=Délai expiration de réponse SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__ ModuleMustBeEnabledFirst=Le module %s doit être activé pour utiliser cette fonction. SecurityToken=Clé de sécurisation des URLs -NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard (car dépendent d'un fournisseur) mais vous pourrez en trouver depuis la plateforme %s +NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard, car dépendent d'un fournisseur externe, mais vous pourrez en trouver depuis la plateforme %s PDF=PDF PDFDesc=Vous pouvez définir ici des options globales sur la génération des PDF PDFAddressForging=Règles de fabrication des zones adresses HideAnyVATInformationOnPDF=Masquer toutes les informations relatives à la Taxe de vente / TVA sur les PDF générés PDFRulesForSalesTax=Règles pour la taxe de vente / TVA PDFLocaltax=Règles pour %s -HideLocalTaxOnPDF=Cacher le taux de %s dans la colonne taxe +HideLocalTaxOnPDF=Cacher le taux de %s dans la colonne taxe des PDF HideDescOnPDF=Cacher la description des produits sur les PDF générés HideRefOnPDF=Cacher la référence des produits sur les PDF générés HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés @@ -387,7 +391,7 @@ UrlGenerationParameters=Sécurisation des URLs SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ? EnterRefToBuildUrl=Entrer la référence pour l'objet %s GetSecuredUrl=Obtenir l'URL calculée -ButtonHideUnauthorized=Cacher les boutons non autorisés au lieu de les voir grisés +ButtonHideUnauthorized=Cacher les boutons non autorisés, pour les utilisateurs non admin, au lieu de les voir grisés OldVATRates=Ancien taux de TVA NewVATRates=Nouveau taux de TVA PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le @@ -414,12 +418,12 @@ ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table ExtrafieldLink=Lien vers un objet ComputedFormula=Champ calculé ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriétés objet ou tout code PHP pour obtenir des valeurs dynamiques. Vous pouvez utiliser toute formule compatible PHP, incluant l'opérateur conditionnel "?", et les objets globaux : $db, $conf, $langs, $mysoc, $user, $object.
    ATTENTION : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.
    Utiliser un champs calculé signifie que vous ne pouvez pas entrer vous même toute valeur à partir de l'interface. Aussi, s'il y a une erreur de syntaxe, la formule pourrait ne rien retourner.

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

    Exemple pour recharger l'objet:
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Un autre exemple de formule pour forcer le rechargement d'un objet et de son objet parent:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Objet parent projet non trouvé' -ExtrafieldParamHelpPassword=Gardez ce champ vide signifie que la valeur sera stockée sans cryptage (le champ doit juste être caché avec des étoiles sur l'écran).
    Définissez la valeur 'auto' pour utiliser la règle de cryptage par défaut pour enregistrer le mot de passe dans la base de données (ensuite la valeur lue sera le hash uniquement, sans moyen de retrouver la valeur d'origine) -ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

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

    \nPour afficher une liste dépendant d'une autre liste attribut complémentaire:
    1, valeur1|options_code_liste_parente:clé_parente
    2,valeur2|option_Code_liste_parente:clé_parente

    \nPour que la liste soit dépendante d'une autre liste:
    1,valeur1|code_liste_parent:clef_parent
    2,valeur2|code_liste_parent:clef_parent +ExtrafieldParamHelpPassword=Laissez ce champ vide signifie que la valeur sera stockée sans cryptage (le champ doit juste être caché avec des étoiles sur l'écran).
    Définissez la valeur 'auto' pour utiliser la règle de cryptage par défaut pour enregistrer le mot de passe dans la base de données (ensuite la valeur utilisée sera le hash uniquement, sans moyen de retrouver la valeur d'origine) +ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

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

    \nPour afficher une liste dépendant d'une autre liste attribut complémentaire:
    1, valeur1|options_code_liste_parente:clé_parente
    2,valeur2|option_Code_liste_parente:clé_parente

    \nPour que la liste soit dépendante d'une autre liste:
    1,valeur1|code_liste_parent:clef_parent
    2,valeur2|code_liste_parent:clef_parent ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

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

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

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

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

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

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

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

    Pour afficher une liste dépendant d'une autre liste :
    c_typent:libelle:id:code_liste_parente|colonne_parente:filter +ExtrafieldParamHelpsellist=Les paramètres de la liste viennent d'une table
    Syntax : table_name:label_field:id_field::filter
    Exemple : c_typent:libelle:id::filter

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

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

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

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

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

    Pour afficher une liste dépendant d'une autre liste :
    c_typent:libelle:id:code_liste_parente|colonne_parente:filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
    Syntaxe: ObjectName:Classpath
    Exemples:
    Société:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
    1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)
    2 : taxe locale sur les produits et services avant tva (la taxe locale est calculée sur le montant + tva)
    3 : taxe locale uniquement sur les produits hors tva (la taxe locale est calculée sur le montant hors taxe)
    4 : taxe locale uniquement sur les produits avant tva (la taxe locale est calculée sur le montant + tva)
    5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)
    6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva) @@ -432,7 +436,7 @@ DefaultLink=Lien par défaut SetAsDefault=Définir par défaut ValueOverwrittenByUserSetup=Attention, cette valeur peut être écrasée par une valeur spécifique à la configuration de l'utilisateur (chaque utilisateur pouvant avoir sa propre URL « clicktodial ») ExternalModule=Module externe - Installé dans le répertoire %s -BarcodeInitForThirdparties=Initialisation du code-barre en masse pour les tiers +BarcodeInitForthird-parties=Initialisation du code-barre en masse pour les tiers BarcodeInitForProductsOrServices=Initialisation ou purge en masse des codes-barre des produits ou services CurrentlyNWithoutBarCode=Actuellement, vous avez %s enregistrements sur %s %s sans code barre défini. InitEmptyBarCode=Initialisez les valeurs pour les %s enregistrements vides suivant @@ -446,7 +450,7 @@ NoDetails=Pas plus de détails dans le pied-de-page DisplayCompanyInfo=Afficher l'adresse de la société DisplayCompanyManagers=Afficher le nom des responsables DisplayCompanyInfoAndManagers=Afficher l'adresse du tiers et le nom de son responsable -EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton *Créer*. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer en toute sécurité la génération manuelle. La génération en double sur une même période n'est pas possibles. +EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la création des factures doit être effectuée manuellement à partir de ce modèle avec le bouton *Créer*. Notez que même si vous avez activé la création automatique, vous pouvez toujours lancer, en toute sécurité, la création manuelle. En effet, il n'est pas possible de créer plusieurs factures sur une même période. ModuleCompanyCodeCustomerAquarium=%s suivi d'un code client tiers pour un code comptable client ModuleCompanyCodeSupplierAquarium=%s suivi du code d'un fournisseur tiers pour un code comptable fournisseur ModuleCompanyCodePanicum=Retourne un code comptable vide @@ -454,16 +458,16 @@ ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code ti Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
    Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... WarningPHPMail=Attention : Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut. Certains fournisseurs email (comme Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse autre que la leur. Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails et non le serveur de votre fournisseur de messagerie, aussi certains destinataires (ceux compatibles avec le protocole restrictif DMARC) demanderont au fournisseur d'email si ils peuvent accepter l'email et certains fournisseurs (comme Yahoo) peuvent répondre "non" car le serveur utilisé pour l'envoi n'est pas un serveur appartenant au fournisseur, aussi certains de vos emails envoyés peuvent ne pas etre accepté (faites attention aussi aux quotas de votre fournisseur d'email).
    SI votre fournisseur d'email (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisir les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail) -WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail agent (MUA) de votre application CRM ERP : %s . +WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : %s . ClickToShowDescription=Cliquer pour afficher la description DependsOn=Ce module a besoin du(des) module(s) RequiredBy=Ce module est requis par le ou les module(s) TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Cela nécessite d'avoir des connaissances techniques pour lire le contenu de la page HTML et récupérer le nom d'un champ. -PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples : -PageUrlForDefaultValuesCreate=
    Pour le formulaire pour créer un nouveau tiers, c'est %s ,
    Si vous voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser %s -PageUrlForDefaultValuesList=
    Pour la page de liste des tiers, c'est %s,
    Si vous voulez une valeur par défaut uniquement sir l'url a certains paramètres, vous pouvez utiliser %s +PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis avec la même valeur. +PageUrlForDefaultValuesCreate=
    Example:
    Pour le formulaire pour créer un nouveau tiers, c'est %s .
    Pour l'URL des modules externes installés dans le répertoire custom, n'incluez pas le "custom/", aussi le chemin ressemblera à monmodule/mapage.php et non custom/monmodule/mapache.php.
    Si voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser %s +PageUrlForDefaultValuesList=
    Example:
    Pour la page de liste des tiers, c'est %s,
    Pour une URL des modules externes installés dans le répertoire custom, n'incluez pas le "custom/" aussi le chemin sera monmodule/mapage.php et non custom/monmodule/mapage.php.
    Si vous voulez une valeur par défaut uniquement si l'url a certains paramètres, vous pouvez utiliser %s EnableDefaultValues=Activer la fonction de valeurs par défaut personnalisées -EnableOverwriteTranslation=Activer la réécriture des traductions +EnableOverwriteTranslation=Permettre la réécriture des traductions GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction. WarningSettingSortOrder=Attention, le réglage d'un ordre de tri par défaut peut entraîner une erreur technique lorsque le champ est inconnu dans le listing. Si vous rencontrez une telle erreur, revenez à cette page pour supprimer l'ordre de tri par défaut et restaurer le comportement par défaut. Field=Champ @@ -477,11 +481,13 @@ davDescription=Ajout un composant pour devenir un serveur DAV DAVSetup=Configuration du module DAV DAV_ALLOW_PUBLIC_DIR=Activer le répertoire public (répertoire WebDav sans login requis) DAV_ALLOW_PUBLIC_DIRTooltip=Le répertoire public WebDav est un répertoire WebDAV auquel tout le monde peut accéder (en lecture et en écriture), sans avoir besoin d'avoir/utiliser un compte de connexion/mot de passe existant. +DAV_ALLOW_ECM_DIR=Permettre l'accès au répertoire racine du module GED (connexion requise) +DAV_ALLOW_ECM_DIRTooltip=Répertoire racine où tous les fichiers sont téléchargés manuellement lors de l’utilisation du module GED. Comme pour la fonctionnalité via l'interface Web, vous aurez besoin d'un identifiant / mot de passe valide avec les autorisations accordées pour y accéder. # Modules -Module0Name=Utilisateurs & groupes +Module0Name=Utilisateurs & Groupes Module0Desc=Gestion des utilisateurs / employés et groupes Module1Name=Tiers -Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Gestion commerciale Module10Name=Comptabilité @@ -495,7 +501,7 @@ Module23Desc=Suivi de la consommation des énergies Module25Name=Commandes clients Module25Desc=Gestion des commandes clients Module30Name=Factures et avoirs -Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fournisseurs +Module30Desc=Gestion des factures et avoirs clients. Gestion des factures et avoirs fournisseurs Module40Name=Fournisseurs Module40Desc=Gestion des fournisseurs et des achats (commandes et factures fournisseurs) Module42Name=Journaux et traces de Debug @@ -546,10 +552,10 @@ Module310Name=Adhérents Module310Desc=Gestion des adhérents d'une association Module320Name=Flux RSS Module320Desc=Ajout de flux d'informations RSS dans les écrans Dolibarr -Module330Name=Marque-pages -Module330Desc=Gestion des marque-pages -Module400Name=Projets/Opportunités/Affaires -Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis la vue projet. +Module330Name=Marque-pages et raccourci +Module330Desc=Créez des raccourcis, toujours accessibles, vers les pages internes ou externes auxquelles vous accédez fréquemment +Module400Name=Projets ou Opportunités +Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à un projet et avoir une vue transverse depuis la vue projet. Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar Module500Name=Taxes et dépenses spéciales @@ -562,7 +568,7 @@ Module600Name=Notifications d'événements métiers Module600Desc=Envoi de notifications par e-mails (déclenchées par des événements métiers) aux utilisateurs (configuration faite sur chaque fiche utilisateur), contacts de tiers (configuration faite sur chaque fiche tiers) ou vers des adresses e-mails spécifiques. Module600Long=Notez que ce module est dédié à l'envoi d'e-mails en temps réel lorsqu'un événement métier dédié se produit. Si vous cherchez une fonctionnalité pour envoyer des rappels par email de vos événements agenda, allez dans la configuration du module Agenda. Module610Name=Variantes de produits -Module610Desc=Autoriser la création de variantes de produits basées sur les attributs (couleur, taille,...) +Module610Desc=Création de variantes de produits (couleur, taille, etc.) Module700Name=Dons Module700Desc=Gestion des dons Module770Name=Notes de frais @@ -582,7 +588,7 @@ Module2200Desc=Active l'usage d'expressions mathématiques Module2300Name=Travaux planifiés Module2300Desc=Gestion des travaux planifiées (alias cron ou table chrono) Module2400Name=Événements/Agenda -Module2400Desc=Gestion des événements réalisés ou à venir. Laissez l'application tracer automatiquement les événements pour des raisons de suivi ou enregistrer manuellement les événements ou rendez-vous dans l'agenda. Ceci est le module le plus important pour une bonne Gestion de la Relation Client ou Fournisseur. +Module2400Desc=Gestion des événements. Laissez l'application tracer automatiquement les événements pour des besoin de suivi ou enregistrer manuellement les événements ou rendez-vous dans l'agenda. Ceci est le module le plus important pour une bonne Gestion de la Relation Client ou Fournisseur. Module2500Name=GED Module2500Desc=Gestion de documents (GED). Stockage automatic des documents générés ou stockés. Fonction de partage. Module2600Name=API/Web services (serveur SOAP) @@ -592,7 +598,7 @@ Module2610Desc=Active le server REST Dolibarr fournissant des services API Module2660Name=Appelle de Webservices externes (client SOAP) Module2660Desc=Activez le client Dolibarr de services Web (Peut être utilisé pour pousser des données/demandes vers des serveurs externes. Seules les commandes Fournisseurs sont prises en charge pour le moment) Module2700Name=Gravatar -Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur email). Besoin d'un accès Internet +Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/adhérents (en fonction leur email). Besoin d'un accès Internet Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacités de conversion GeoIP Maxmind @@ -606,18 +612,22 @@ Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow Module6000Desc=Gestion du workflow (création automatique d'objet et / ou changement automatique d'état) -Module10000Name=Sites internet +Module10000Name=Sites web Module10000Desc=Créer des sites internet publics (sites web) avec un éditeur WYSIWYG. Indiquer à votre serveur web (Apache, Nginx, ...) le chemin d'accès au à dossier pour mettre votre site en ligne avec votre propre nom de domaine. Module20000Name=Demandes de congés Module20000Desc=Déclaration et suivi des congés des employés Module39000Name=Numéros de Lot/Série Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits +Module40000Name=Multi-devise +Module40000Desc=Utiliser des devises alternatives dans les prix et les documents Module50000Name=PayBox Module50000Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) Module50100Name=Point de vente Module50100Desc=Module Caisse enregistreuse - Point de vente (POS) +Module50150Name=Point de vente (tactile) +Module50150Desc=Module de caisse enregistreuse. Point De Vente (POS en anglais) à écran tactile. Module50200Name=Paypal -Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec Paypal. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) +Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) Module50400Name=Comptabilité (avancée) Module50400Desc=Gestion de la comptabilité (double partie, comptabilité général et auxiliaire). Export du grand livre dans différent formats de logiciels comptables. Module54000Name=PrintIPP @@ -628,7 +638,7 @@ Module59000Name=Marges Module59000Desc=Module pour gérer les marges Module60000Name=Commissions Module60000Desc=Module pour gérer les commissions -Module62000Name=Incoterm +Module62000Name=Incoterms Module62000Desc=Ajouts de fonctionnalités pour gérer les incoterms Module63000Name=Ressources Module63000Desc=Gère les ressources (imprimantes, voitures, salles...). les ressources peuvent être affectées à des événements. @@ -651,8 +661,7 @@ Permission32=Créer/modifier les produits Permission34=Supprimer les produits Permission36=Voir/gérer les produits cachés Permission38=Exporter les produits -Permission39=Outrepasser le prix de vente minimum d'un produit -Permission41=Lire les projets et tâches (partagés ou dont vous êtes un contact). Permet la saisie de temps passé, par vous et votre hiérarchie (vos subordonnés), sur les tâches assignées. +Permission41=Lire les projets et tâches (partagés ou dont vous n'êtes pas contact). Permet la saisie de temps passé, pour vous-même et votre hiérarchie (vos subordonnés), sur les tâches assignées (Feuilles de temps). Permission42=Créer/modifier les projets (projets partagés et projets pour lesquels je suis contact). Permet aussi de créer des tâches et d'assigner des utilisateurs aux projets et tâches. Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) Permission45=Exporter les projets @@ -696,7 +705,7 @@ Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur Permission126=Exporter les tiers (sociétés) Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact) -Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact) +Permission142=Créer/modifier tous les projets et tâches (y compris privés dont vous n'êtes pas contact) Permission144=Supprimer les projets et tâches (y compris privés dont je ne suis pas contact) Permission146=Consulter les fournisseurs Permission147=Consulter les stats @@ -788,11 +797,9 @@ Permission401=Consulter les avoirs Permission402=Créer/modifier les avoirs Permission403=Valider les avoirs Permission404=Supprimer les avoirs -Permission501=Lire les fiches contrats/salaires -Permission502=Créer/modifier les contrats/salaires des employés Permission511=Lire les règlements de salaires Permission512=Créer/modifier les règlements de salaires -Permission514=Supprimer les salaires +Permission514=Supprimer les paiements de salaires Permission517=Exporter les salaires Permission520=Consulter les emprunts Permission522=Créer/Modifier les emprunts @@ -896,7 +903,7 @@ DictionaryRevenueStamp=Montants des timbres fiscaux DictionaryPaymentConditions=Conditions de règlement DictionaryPaymentModes=Modes de paiements DictionaryTypeContact=Types de contacts/adresses -DictionaryTypeOfContainer=Type de pages/conteneurs de site Web +DictionaryTypeOfContainer=Type de pages/container de site Web DictionaryEcotaxe=Barèmes Eco-participation (DEEE) DictionaryPaperFormat=Format papiers DictionaryFormatCards=Formats des cartes @@ -922,34 +929,34 @@ BackToModuleList=Retour liste des modules BackToDictionaryList=Retour liste des dictionnaires TypeOfRevenueStamp=Type de timbre fiscal VATManagement=Gestion TVA -VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propositions commerciales, factures, commandes, etc... répond à la règle standard suivante :
    Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
    Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur sont dans la Communauté européenne et que l'acheteur est une société alors TVA par défaut=0. Fin de règle.
    Sinon la TVA proposée par défaut=0. Fin de règle. +VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propositions commerciales, factures, commandes, etc... répond à la règle standard suivante:
    Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
    Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur sont dans la Communauté européenne et que l'acheteur est une société alors TVA par défaut=0. Fin de règle.
    Sinon la TVA proposée par défaut=0. Fin de règle. VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assuetis à la tva (réel ou normal). VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. ##### Local Taxes ##### LTRate=Taux LocalTax1IsNotUsed=Non assujeti -LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TVA) -LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA) +LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que le premier) +LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que le premier) LocalTax1Management=Gestion 2ème type de taxe LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Non assujeti -LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TVA) -LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA) +LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que le premier) +LocalTax2IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que le premier) LocalTax2Management=Gestion 3ème type de tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= Gestion RE -LocalTax1IsUsedDescES= Le taux de RE proposé par défaut lors de la création de proposition commercial, facture, commande, etc… répond à la règle standard suivante:
    Si acheteur non assujetti à RE, RE par défaut=0. Fin de règle.
    Si acheteur assujetti à RE alors RE par défaut. Fin de règle.
    -LocalTax1IsNotUsedDescES= Le taux de RE proposé par défaut est 0. Fin de règle. -LocalTax1IsUsedExampleES= En Espagne, ce sont des professionnels sous réserve de certaines sections spécifiques de l'IAE Espagnol. -LocalTax1IsNotUsedExampleES= En Espagne, ce sont des sociétés en commandite, les sociétés anonymes, etc... et les individus (autonomes) sous réserve de certaines sections de l'IAE Espagnol. -LocalTax2ManagementES= Gestion IRPF -LocalTax2IsUsedDescES= L'IRPF proposé par défaut lors de la création de proposition commerciale, facture, commande, etc… répond à la règle standard suivante:
    Si vendeur non assujetti à IRPF, IRPF par défaut=0. Fin de règle.
    Si vendeur assujetti à IRPF alors IRPF par défaut. Fin de règle.
    -LocalTax2IsNotUsedDescES= L'IRPF proposé par défaut est 0. Fin de règle. -LocalTax2IsUsedExampleES= En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module. -LocalTax2IsNotUsedExampleES= En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module. +LocalTax1ManagementES=Gestion RE +LocalTax1IsUsedDescES=Le taux de RE proposé par défaut lors de la création de propale, facture, commande, etc... répond à la règle standard suivante:
    Si acheteur non assujetti à RE, RE par défaut=0. Fin de règle.
    Si acheteur assujetti à RE alors RE par défaut. Fin de règle.
    +LocalTax1IsNotUsedDescES=Le taux de RE proposé par défaut est 0. Fin de règle. +LocalTax1IsUsedExampleES=En Espagne, ce sont des professionnels sous réserve de certaines sections spécifiques de l'IAE Espagnol. +LocalTax1IsNotUsedExampleES=En Espagne, ce sont des sociétés en commandite, les sociétés anonymes, etc... et les individus (autonomes) sous réserve de certaines sections de l'IAE Espagnol. +LocalTax2ManagementES=Gestion IRPF +LocalTax2IsUsedDescES=Le IRPF proposé par défaut lors de la création de propale, facture, commande, etc... répond à la règle standard suivante:
    Si vendeur non assujetti à IRPF, IRPF par défaut=0. Fin de règle.
    Si vendeur assujetti à IRPF alors IRPF par défaut. Fin de règle.
    +LocalTax2IsNotUsedDescES=L'IRPF proposé par défaut est 0. Fin de règle. +LocalTax2IsUsedExampleES=En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module. +LocalTax2IsNotUsedExampleES=En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module. CalcLocaltax=Rapports sur les taxes locales CalcLocaltax1=Ventes - Achats CalcLocaltax1Desc=Les rapports des Taxes locales sont calculées avec la différence entre les taxes locales de ventes et les taxes locales d'achats @@ -959,7 +966,9 @@ CalcLocaltax3=Ventes CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales de ventes LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code LabelOnDocuments=Libellé sur les documents -NbOfDays=Nbre de jours +LabelOrTranslationKey=Libellé ou clé de traduction +ValueOfConstantKey=Valeur de constante +NbOfDays=Nb. de jours AtEndOfMonth=En fin de mois CurrentNext=Current/Next Offset=Décalage @@ -985,7 +994,7 @@ DatabaseUser=Utilisateur de la base de données DatabasePassword=Mot de passe de la base de données Tables=Tables TableName=Nom de la table -NbOfRecord=Nb d'enr. +NbOfRecord=Nb. d'enregistrements Host=Serveur DriverType=Type du pilote SummarySystem=Résumé des informations systèmes @@ -997,7 +1006,7 @@ Skin=Thème visuel DefaultSkin=Thème visuel par défaut MaxSizeList=Longueur maximale des listes DefaultMaxSizeList=Longueur maximale par défaut des listes -DefaultMaxSizeShortList=Longueur maximale par défaut des listes courtes (e.g. dans la carte du client) +DefaultMaxSizeShortList=Longueur maximale par défaut des listes courtes (e.g. dans la fiche client) MessageOfDay=Message du jour MessageLogin=Message page de connexion LoginPage=Page de connexion @@ -1006,7 +1015,7 @@ PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche DefaultLanguage=Langue à utiliser par défaut (code langue) EnableMultilangInterface=Activer l'interface multi-langue EnableShowLogo=Afficher le logo dans le menu gauche -CompanyInfo=Informations sur la société/organisation +CompanyInfo=Société/Organisation CompanyIds=Identifiants société/organisation CompanyName=Nom/Enseigne/Raison sociale CompanyAddress=Adresse @@ -1022,7 +1031,7 @@ OwnerOfBankAccount=Propriétaire du compte %s BankModuleNotActive=Module comptes bancaires non activé ShowBugTrackLink=Afficher lien "%s" Alerts=Alertes -DelaysOfToleranceBeforeWarning=Délais de tolérance avant alerte +DelaysOfToleranceBeforeWarning=Délais avant affichage de l'avertissement alerte retard DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard. Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance de retard avant alerte (en jours) sur les évènements planifiées (évènements de l'agenda) et pas encore réalisés Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolérance de retard (en jours) avant alerte pour les projets non clos à temps @@ -1033,19 +1042,19 @@ Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolérance de retard avant alerte (en jours) sur propales non facturées Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolérance de retard avant alerte (en jours) sur services à activer Delays_MAIN_DELAY_RUNNING_SERVICES=Tolérance de retard avant alerte (en jours) sur services expirés -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en jours) sur factures client impayées +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolérance de retard avant alerte (en jours) sur factures fournisseurs impayées +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en jours) sur factures fournisseurs impayées Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard avant alerte (en jours) sur les notes de frais à approuver -SetupDescription1=L'espace configuration permet de réaliser le paramétrage afin de pouvoir commencer à utiliser l'application. -SetupDescription2=Les deux étapes obligatoires sont les 2 premières du menu de configuration, c'est à dire -SetupDescription3=Les paramètres dans le menu %s -> %s. Cette étape est requise car elle définie des données utilisées dans les écrans Dolibarr pour personnaliser le comportement par défaut du logiciel (pour les fonctionnalités liées à un pays par exemple). -SetupDescription4=Les paramètres dans le menu %s -> %s . Cette étape est requise car Dolibarr ERP/CRM est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités sont ajoutées aux menus pour chaque module que vous activez. +SetupDescription1=L'espace configuration permet de réaliser le paramétrage initial afin de pouvoir commencer à utiliser l'application. +SetupDescription2=Les deux étapes obligatoires sont les deux premières entrées dans le menu de configuration, soit +SetupDescription3=%s -> %s
    Paramètres pour personnaliser le comportement par défaut du logiciel (comportement lié au pays par exemple). +SetupDescription4= %s -> %s
    Cette étape est requise car Dolibarr ERP/CRM est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités sont ajoutées aux menus pour chaque module que vous activez. SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. LogEvents=Événements d'audit de sécurité -Audit=Audit +Audit=Audit de sécurité InfoDolibarr=Infos Dolibarr InfoBrowser=Infos navigateur InfoOS=Infos OS @@ -1057,18 +1066,18 @@ BrowserName=Nom du navigateur BrowserOS=OS du navigateur ListOfSecurityEvents=Liste des événements de sécurité Dolibarr SecurityEventsPurged=Evenement de sécurité purgés -LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu Outils systèmes - Audit. Attention, cette fonctionnalité peut générer un gros volume de données. +LogEventDesc=Vous pouvez activer ici, l'historique des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu %s - %s. Attention, cette fonctionnalité peut générer un gros volume de données. AreaForAdminOnly=Les paramètres d'installation ne peuvent être remplis que par les utilisateurs administrateurs uniquement. SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. -CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "%s" ou "%s" en bas de page) +CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer. Pour cela, cliquez sur les boutons "%s" ou "%s" en bas de page. AccountantDesc=Renseignez sur cette page toutes les informations connues sur votre comptable AccountantFileNumber=Numéro de fichier DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr AvailableModules=Modules/applications installés ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). SessionTimeOut=Délai expiration des sessions -SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions.
    Note : sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par la valeur par défaut de session.gc_maxlifetime, quelle que soit la valeur saisie ici. +SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions (si la valeur est 0, cela signifie que le nettoyage des session est fait par un process externe).
    Note: sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par une configuration extérieure, quelle que soit la valeur saisie ici. TriggersAvailable=Déclencheurs disponibles TriggersDesc=Les déclencheurs sont des fichiers qui, une fois déposés dans le répertoire htdocs/core/triggers, modifient le comportement du workflow de Dolibarr. Ils réalisent des actions supplémentaires, déclenchées par les événements Dolibarr (création société, validation facture, clôture contrat…). TriggerDisabledByName=Déclencheurs de ce fichier désactivés par le suffix -NORUN dans le nom du fichier. @@ -1088,15 +1097,15 @@ MAIN_ROUNDING_RULE_TOT=Pas de la plage d'arrondi (pour les pays où l'arrondi se UnitPriceOfProduct=Prix unitaire HT d'un produit TotalPriceAfterRounding=Prix total (HT/TVA/TTC) après arrondis ParameterActiveForNextInputOnly=Paramètre effectif pour les prochaines saisies uniquement -NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans la configuration - sécurité - audit. -NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères. +NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans "Configuration - Sécurité - Evénements de sécurité". +NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères de recherche. SeeLocalSendMailSetup=Voir la configuration locale de sendmail BackupDesc=Pour réaliser une sauvegarde complète de Dolibarr, vous devez : BackupDesc2=Sauvegardez le contenu du répertoire document (%s) qui contient tous les fichiers envoyés et générés (Par conséquent il contient également les fichiers dump générés à l'étape 1). BackupDesc3=Sauvez le contenu de votre base de données (%s) dans un fichier « dump ». Pour cela vous pouvez utiliser l'assistant ci-dessous. BackupDescX=Le répertoire archivé devra être placé en lieu sûr. BackupDescY=Le fichier « dump » généré devra être placé en lieu sûr. -BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Préférez la méthode précédente. +BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Il est recommandé d'utiliser la méthode précédente. RestoreDesc=Pour restaurer une sauvegarde de Dolibarr, vous devez : RestoreDesc2=Restaurez le fichier archive (fichier zip par exemple) du répertoire documents en extrayant l'arborescence dans le répertoire documents d'une nouvelle installation de Dolibarr ou dans le répertoire documents de cette installation (%s). RestoreDesc3=Restaurez les données, depuis le fichier « dump » de sauvegarde, dans la base de données d'une nouvelle installation de Dolibarr ou de cette instance en cours (%s). Attention, une fois la restauration faite, il faudra utiliser un identifiant/mot de passe administrateur existant à l'époque de la sauvegarde pour se connecter. Pour restaurer la base dans l'installation actuelle, vous pouvez utiliser l'assistant suivant. @@ -1110,7 +1119,7 @@ YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP DownloadMoreSkins=Plus de thèmes à télécharger SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents -ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents +ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents. TranslationUncomplete=Traduction partielle MAIN_DISABLE_METEO=Désactiver la vue météo MeteoStdMod=Mode standard @@ -1119,7 +1128,7 @@ MeteoPercentageMod=Mode pourcentage MeteoPercentageModEnabled=Mode pourcentage activé MeteoUseMod=Cliquez pour utiliser %s TestLoginToAPI=Tester connexion à l'API -ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres de ces accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment le traverser. +ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres pour les fonctions qui nécessitent cet accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment accéder à internet à travers celui-ci. ExternalAccess=Accès externes MAIN_PROXY_USE=Utiliser un serveur proxy mandataire (sinon accès direct à internet) MAIN_PROXY_HOST=Nom/Adresse du serveur proxy mandataire @@ -1147,13 +1156,13 @@ AlphaNumOnlyLowerCharsAndNoSpace=uniquement des caractères alphanumériques et SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option -ba (paramètre mail.force_extra_parameters dans le fichier php.ini). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec mail.force_extra_parameters = -ba. PathToDocuments=Chemin d'accès aux documents PathDirectory=Répertoire -SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP mail directe" génère un message mail qui peut être mal interprété par certains serveurs mal configurés de réception de mail. Cela se traduit par des mails non lisibles chez les personnes hébergés par ces plateformes boguées. C'est le cas des clients de certains fournisseurs d'accès internet (Ex: Orange). Ce n'est pas un problème, ni dans Dolibarr ni dans PHP mais sur le serveur de réception. Vous pouvez toutefois ajouter l'option MAIN_FIX_FOR_BUGGED_MTA à 1 dans configuration - divers pour modifier Dolibarr afin de compenser le bug. Toutefois ce sont les serveurs respectueux du standard d'envoi de mail qui pourront avoir des problèmes. L'autre solution (recommandée) est d'utiliser la méthode d'envoi SMTP socket library qui n'a aucun de ces inconvénients. +SendmailOptionMayHurtBuggedMTA=La fonction permettant d’envoyer des e-mails à l’aide de la méthode "PHP mail direct" générera un message qui risque de ne pas être analysé correctement par certains serveurs de messagerie. Le résultat est que certains mails ne peuvent pas être lus par des personnes hébergées par ces plateformes. C'est le cas de certains fournisseurs d'accès Internet (Ex: Orange en France). Ce n'est pas un problème avec Dolibarr ou PHP, mais avec le serveur de messagerie destinataire. Vous pouvez cependant ajouter une option MAIN_FIX_FOR_BUGGED_MTA à 1 dans Configuration - Autre pour modifier Dolibarr afin d'éviter cela. Cependant, vous pouvez rencontrer des problèmes avec d'autres serveurs qui utilisent strictement le standard SMTP. L'autre solution (recommandée) consiste à utiliser la méthode "Bibliothèque de socket SMTP" qui ne présente aucun inconvénient. TranslationSetup=Configuration de la traduction TranslationKeySearch=Rechercher une traduction TranslationOverwriteKey=Ajouter une traduction -TranslationDesc=Pour sélectionner la langue d'affichage de l'environnement :
    * langue par défaut : menu Accueil - Configuration - Affichage
    * langue par utilisateur: Onglet Interface utilisateur de la fiche utilisateur (Accès a la fiche de l'utilisateur depuis l'identifiant dans l'angle supérieur droit de l'écran). +TranslationDesc=Pour sélectionner la langue d'affichage de l'environnement :
    * Au niveau global: menu Accueil - Configuration - Affichage
    * Configuration au niveau de l'utilisateur: Utilisez l'onglet Interface utilisateur de la fiche utilisateur (Accès a la fiche de l'utilisateur depuis l'identifiant dans l'angle supérieur droit de l'écran). TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Choisissez votre code de langue depuis la liste déroulante "%s", choisissez le code trouvé dans le fichier lang dans le champ "%s", et dans "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction. -TranslationOverwriteDesc2=Vous pouvez utiliser l'autre onglet pour vous aider à connaître la clé de traduction à utiliser +TranslationOverwriteDesc2=Vous pouvez utilisez l'autre onglet pour vous aider à trouver la clé de traduction à utiliser TranslationString=Traduction CurrentTranslationString=Chaîne de traduction actuelle WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est nécessaire au moins pour la clé ou la valeur de traduction @@ -1168,16 +1177,17 @@ OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivant SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin ConditionIsCurrently=La condition est actuellement %s YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement. -YouDoNotUseBestDriver=Vous utilisez le driver %s mais le driver %s est recommandé. -NbOfProductIsLowerThanNoPb=Vous n'avez que %s produits/services en base. Ceci ne requiert pas d'optimisation particulière. -SearchOptim=Optimization des recherches -YouHaveXProductUseSearchOptim=Vous avez %s produits/services en base. Il est recommandé d'ajouter la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Accueil-Configuration-Divers, vous limiterez ainsi la recherche au début de la chaine rendant possible l'utilisation de l'index et obtiendrez une réponse immédiate. -BrowserIsOK=Vous utilisez le navigateur %s. Ce navigateur est réputé optimisé pour la sécurité et performance. -BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. +YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé. +NbOfProductIsLowerThanNoPb=Vous avez uniquement %s produits / services dans la base de données. Cela ne nécessite aucune optimisation particulière. +SearchOptim=Optimisation des recherches +YouHaveXProductUseSearchOptim=Vous avez des produits %s dans la base de données. Vous devez ajouter la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Home-Setup-Other. Limitez la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devez obtenir une réponse immédiate. +BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et la performance. +BrowserIsKO=Vous utilisez le navigateur Web %s. Ce navigateur est connu pour être un mauvais choix pour la sécurité, la performance et la fiabilité. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. -AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables. Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". -AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les tiers. +AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.
    Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". +AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante)
    Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp". +AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers FieldEdition=Édition du champ %s FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) GetBarCode=Récupérer code barre @@ -1196,19 +1206,19 @@ UserMailRequired=Email requis pour créer un nouvel utilisateur HRMSetup=Configuration du module GRH ##### Company setup ##### CompanySetup=Configuration du module Tiers -CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (client ou fournisseur) -AccountCodeManager=Modèle de génération des codes comptables (client ou fournisseur) +CompanyCodeChecker=Options pour la génération automatique de codes client / fournisseur +AccountCodeManager=Options pour la génération automatique de codes comptable client ou fournisseur NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques est défini selon : NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur. NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact. NotificationsDescGlobal=* ou en définissant des emails cibles fixes sur la page de configuration du module. ModelModules=Modèle de documents -DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) +DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS LibreOffice, KOffice, TextEdit…) WatermarkOnDraft=Filigrane sur les documents brouillons JSOnPaimentBill=Activer la fonctionnalité de remplissage automatique des lignes de paiement sur le formulaire de paiement CompanyIdProfChecker=Règles sur les Identifiants professionnels MustBeUnique=Doit être unique ? -MustBeMandatory=Obligatoire pour créer des tiers (si num tva ou type de société défini) ? +MustBeMandatory=Obligatoire pour créer des tiers (si le numéro de TVA ou le type d'entreprise est défini) ? MustBeInvoiceMandatory=Obligatoire pour valider des factures ? TechnicalServicesProvided=Services techniques fournis #####DAV ##### @@ -1220,6 +1230,7 @@ WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format %s s BillsSetup=Configuration du module Factures BillsNumberingModule=Modèle de numérotation des factures et avoirs BillsPDFModules=Modèle de document de factures +BillsPDFModulesAccordindToInvoiceType=Modèles de documents de facturation en fonction du type de facture PaymentsPDFModules=Modèle de document pour les règlements CreditNote=Avoir CreditNotes=Avoirs @@ -1276,6 +1287,7 @@ AdherentLoginRequired= Gérer un identifiant pour chaque adhérent AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut. VisitorCanChooseItsPaymentMode=Le visiteur peut choisir parmi les modes de paiement disponibles +MEMBER_REMINDER_EMAIL=Activer le rappel automatique par e-mail des abonnements expirés. Remarque: le module %s doit être activé et configuré correctement pour qu'un rappel soit envoyé. ##### LDAP setup ##### LDAPSetup=Configuration du module LDAP LDAPGlobalParameters=Paramètres globaux @@ -1347,8 +1359,8 @@ LDAPSynchroKO=Échec du test de synchronisation LDAPSynchroKOMayBePermissions=Échec du test de synchronisation. Vérifier que la connexion au serveur est correctement configurée et permet les mises à jour LDAP LDAPTCPConnectOK=Connexion TCP au serveur LDAP réussie (Serveur=%s, Port=%s) LDAPTCPConnectKO=Connexion TCP au serveur LDAP échouée (Serveur=%s, Port=%s) -LDAPBindOK=Connection/Authentification au serveur LDAP réussie (Serveur=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connexion/Authentification au serveur LDAP échouée (Serveur=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connexion / Authentification réussie sur le serveur LDAP (Serveur = %s, Port = %s, Admin = %s, Mot de passe = %s) +LDAPBindKO=La connexion / l'authentification au serveur LDAP a échoué (serveur = %s, port = %s, administrateur = %s, mot de passe = %s) LDAPSetupForVersion3=Serveur LDAP configuré en version 3 LDAPSetupForVersion2=Serveur LDAP configuré en version 2 LDAPDolibarrMapping=Mapping Dolibarr @@ -1410,21 +1422,21 @@ LDAPDescMembersTypes=Cette page permet de définir le nom des attributs de l'arb LDAPDescValues=Les valeurs exemples sont adaptées à OpenLDAP avec les schémas suivant chargés: core.schema, cosine.schema, inetorgperson.schema). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP slapd.conf pour avoir tous ces schémas actifs. ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple) PerfDolibarr=Rapport de configuration/optimisation sur la performance -YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance. -NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela. +YouMayFindPerfAdviceHere=Cette page fournit des vérifications ou des conseils relatifs aux performances. +NotInstalled=Non installé, votre serveur n'est donc pas ralenti. ApplicativeCache=Cache applicatif MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
    Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète. MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé. OPCodeCache=Cache OPCode -NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais). +NoOPCodeCacheFound=Aucun cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode autre que XCache ou eAccelerator (bon) ou n’avez-vous pas un cache OPCode (très mauvais). HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript) FilesOfTypeCached=Fichiers de type %s mis en cache par le serveur HTTP FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP CacheByServer=Cache par le serveur -CacheByServerDesc=Par exemple, en utilisant la directive Apache "ExpiresByType image/gif A2592000" +CacheByServerDesc=Par exemple, en utilisant la directive Apache "ExpiresByType image / gif A2592000" CacheByClient=Cache par le navigateur CompressionOfResources=Compression des réponses HTTP CompressionOfResourcesDesc=Par exemple, en utilisant la directive Apache "AddOutputFilterByType DEFLATE" @@ -1434,15 +1446,16 @@ DefaultCreateForm=Valeurs par défaut (sur les formulaires de création) DefaultSearchFilters=Filtres de recherche par défaut DefaultSortOrder=Ordre de tri par défaut DefaultFocus=Champs par défaut ayant le focus +DefaultMandatory=Champs de formulaire obligatoires ##### Products ##### ProductSetup=Configuration du module Produits ServiceSetup=Configuration du module Services ProductServiceSetup=Configuration des modules Produits et Services NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) -ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide) +ViewProductDescInFormAbility=Afficher les descriptions de produits dans des formulaires (sinon, comme info-bulle contextuelle) MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. -ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue du tiers -UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. +ViewProductDescInThirdpartyLanguageAbility=Afficher les descriptions de produits dans la langue du tiers +UseSearchToSelectProductTooltip=De même, si vous avez un grand nombre de produits (> 100 000), vous pouvez augmenter la vitesse en définissant une constante PRODUCT_DONOTSEARCH_ANYWHERE sur 1 dans Configuration-> Autre. La recherche sera alors limitée au début de la chaîne. UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins convivial) SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers @@ -1521,13 +1534,13 @@ FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs FCKeditorForMail=Création/édition WYSIWIG tous les emails (sauf Outils->Emailings) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=La connexion a réussi mais la base ne semble pas être une base OSCommerce (clé %s non trouvée dans la table %s). +OSCommerceErrorConnectOkButWrongDatabase=La connexion a réussi, mais la base de données ne semble pas être une base de données OSCommerce (la clé %s n’a pas été trouvée dans le tableau %s). OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi. -OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base '%s' n'a pu être atteinte. +OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base de données '%s' n'a pas pu être atteinte. OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. ##### Stock ##### StockSetup=Configuration du module Stock / Entrepôt -IfYouUsePointOfSaleCheckModule=Si vous utilisez un module Point de Vente (module POS fourni par défaut ou un autre module externe), cette configuration peut être ignoré par votre module point de vente. La plupart de modules Point de Vente sont conçus pour créer immédiatement une facture et de réduire les stocks par défaut quelles que soient les options ici. Donc, si vous avez besoin ou non d'avoir une diminution du stock lors de l'enregistrement d'une vente dans votre Point de Vente, vérifiez également la configuration de votre module POS. +IfYouUsePointOfSaleCheckModule=Si vous utilisez le module de point de vente (PDV) fourni par défaut ou un module externe, cette configuration peut être ignorée par votre module de PDV. La plupart des modules de PDV sont conçus par défaut pour créer une facture immédiatement et réduire le stock quelles que soient les options proposées. Donc, si vous avez besoin ou non d'une réduction de stock lors de l'enregistrement d'une vente depuis votre point de vente, vérifiez également la configuration de votre module de point de vente. ##### Menu ##### MenuDeleted=Menu supprimé Menus=Menus @@ -1549,7 +1562,7 @@ DetailRight=Condition d'affichage plein ou grisé DetailLangs=Fichier .lang pour la traduction du code libellé DetailUser=Interne / Externe / Tous Target=Cible -DetailTarget=Cible liens menu (_blank pour ouvrir une nouvelle fenêtre) +DetailTarget=Cible pour les liens (_blank ouvre une nouvelle fenêtre) DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu) ModifMenu=Modification du menu DeleteMenu=Effacer entrée de menu @@ -1581,21 +1594,21 @@ AccountancyCodeBuy=Code comptable achat AgendaSetup=Configuration du module actions et agenda PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de -AGENDA_USE_EVENT_TYPE=Utilisez les types d'événements (gérés dans le menu Configuration -> Dictionnaires -> Type d'événements agenda) -AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défaut pour un type d'événement dans un formulaire de création d'événement. -AGENDA_DEFAULT_FILTER_TYPE=Positionner automatiquement ce type d'événement dans le filtre de recherche de la vue agenda -AGENDA_DEFAULT_FILTER_STATUS=Positionner automatiquement ce statut d'événement dans le filtre de recherche de la vue agenda +AGENDA_USE_EVENT_TYPE=Utiliser les types d'événements (gérés dans le menu Configuration -> Dictionnaires -> Type d'événements de l'agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Définir automatiquement cette valeur par défaut pour le type d'événement dans le formulaire de création d'événement +AGENDA_DEFAULT_FILTER_TYPE=Définir automatiquement ce type d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_FILTER_STATUS=Définir automatiquement cet état pour les événements dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda AGENDA_REMINDER_EMAIL=Activer le rappel d'événement par e-mail (l'option de rappel / délai peut être défini pour chaque événement). Remarque: Le module %s doit être activé et configuré correctement pour que le rappel soit envoyé à la bonne fréquence. -AGENDA_REMINDER_BROWSER=Activer la notification d'événement dans le navigateur de l'utilisateur (lorsque la date de l'événement est atteinte, chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur) +AGENDA_REMINDER_BROWSER=Activer le rappel d'événement sur le navigateur de l'utilisateur (lorsque la date de l'événement est atteinte, chaque utilisateur peut le refuser à partir de la question de confirmation du navigateur) AGENDA_REMINDER_BROWSER_SOUND=Activer les notifications sonores. AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda ##### Clicktodial ##### ClickToDialSetup=Configuration du module Click To Dial ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags
    __PHONETO__ qui sera remplacée par le numéro de téléphone de la personne à appeler
    __PHONEFROM__ qui sera remplacée par le numéro de l'appelant (vous)
    __LOGIN__ qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et
    __PASS__ qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur). -ClickToDialDesc=Ce module permet de rendre un numéro de téléphone cliquable. Un clique sur cet icone fera votre téléphone appeler le numéro cliqué. Ce module peut être utilisé pour appeler un système de centre d'appel à partir de Dolibarr. +ClickToDialDesc=Ce module permet de rendre les numéros de téléphone cliquables. Un clic sur cette icône appellera votre téléphone à composer le numéro de téléphone. Cela peut être utilisé pour appeler un système de centre d'appels de Dolibarr qui peut appeler le numéro de téléphone d'un système SIP, par exemple. ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone -ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ce "Non" et remplissez champ suivant. +ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ceci à "Non" et remplir le champ suivant. ##### Point Of Sales (CashDesk) ##### CashDesk=Caisse enregistreuse CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse @@ -1603,11 +1616,11 @@ CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ven CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit -CashDeskDoNotDecreaseStock=Désactiver la réduction de stocks systématique lorsque une vente se fait à partir du Point de Vente (si «non», la réduction du stock est faite pour chaque vente faite depuis le POS, quelquesoit l'option de changement de stock définit dans le module Stock). +CashDeskDoNotDecreaseStock=Désactiver la réduction de stock lorsqu'une vente est effectuée à partir du point de vente (si "non", une réduction de stock est effectuée pour chaque vente effectuée à partir du point de vente, quelle que soit l'option définie dans le module Stock). CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock -StockDecreaseForPointOfSaleDisabled=Réduction de stock lors de l'utilisation du Point de Vente désactivée +StockDecreaseForPointOfSaleDisabled=Diminution du stock du point de vente désactivé StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis ce module Point de Vente n'est pas encore compatible avec la gestion des numéros de lots/série. -CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stocks lors de la réalisation d'une vente depuis le Point de Vente. Aussi, un entrepôt/emplacement est nécessaire. +CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stock lors d'une vente depuis le point de vente. Par conséquent, un entrepôt est nécessaire. ##### Bookmark ##### BookmarkSetup=Configuration du module Marque-pages BookmarkDesc=Ce module vous permet de gérer des liens et raccourcis. Il permet aussi d'ajouter n'importe quelle page de Dolibarr ou lien web dans le menu d'accès rapide sur la gauche. @@ -1655,7 +1668,7 @@ ProjectsSetup=Configuration du module Projets ProjectsModelModule=Modèles de document de rapport projets TasksNumberingModules=Modèles de numérotation des références tâches TaskModelModule=Modèles de document de rapport tâches -UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets (Cela peut augmenter les performances si vous avez un grand nombre de projets, mais cela est moins convivial) +UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets.
    Cela peut augmenter les performances si vous avez un grand nombre de projets, mais cela est moins convivial. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Période fiscales @@ -1688,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autr ListOfNotificationsPerUser=Liste des notifications par utilisateur* ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur* ou par contact** ListOfFixedNotifications=Liste des notifications emails fixes -GoOntoUserCardToAddMore=Aller sur l'onglet "Notificiation" de l'utilisateur pour ajouter ou modifier une notification par utilisateurs +GoOntoUserCardToAddMore=Allez dans l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs GoOntoContactCardToAddMore=Rendez-vous sur l'onglet "Notifications" d'un tiers pour ajouter ou enlever les notifications pour les contacts/adresses Threshold=Seuil BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données @@ -1698,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depui ConfFileMustContainCustom=Installer ou créer un module externe à partir de l'application nécessite de sauvegarder les fichiers du module dans le répertoire %s. Pour que ce répertoire soit reconnu par Dolibarr, vous devez paramétrer le fichier de configuration conf/conf.php en ajoutant les 2 lignes suivantes :
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettre en surbrillance les lignes de la table lorsque la souris passe au-dessus HighlightLinesColor=Couleur de la ligne de surbrillance lorsque la souris passe au-dessus (laisser vide pour ne pas mettre en surbrillance) +HighlightLinesChecked=Couleur de la ligne de surbrillance lorsque la souris passe au-dessus (laisser vide pour ne pas mettre en surbrillance) TextTitleColor=Couleur du texte du titre de la page LinkColor=Couleur des liens PressF5AfterChangingThis=Appuyez sur la touche CTRL+F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif @@ -1719,7 +1733,7 @@ PositionIntoComboList=Position de la ligne dans des listes déroulantes SellTaxRate=Taux de TVA RecuperableOnly=Oui pour une TVA "Non Perçue mais Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas. UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre envoi, vous pouvez l'entrer ici. Vous pouvez utiliser la clé {TRACKID} dans les paramètres d'URL afin que le système la remplace par la valeur du numéro de suivi entré sur la fiche d'expédition. -OpportunityPercent=Lorsque vous créez une opportunité, vous aurez défini un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100). +OpportunityPercent=Lorsque vous créez une opportunité, vous pouvez ďéfinir un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer le montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100). TemplateForElement=Cet enregistrement modèle est dédié à quel élément TypeOfTemplate=Type de modèle TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement @@ -1751,7 +1765,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La ver ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, aussi elle ne contient que des correctifs de bugs. Nous recommandons à toute personne utilisant une version plus ancienne de migrer vers celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajoutée, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas ModelModulesProduct=Modèles des documents de produits -ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du code-barre. +ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire de numérotation pour définir automatiquement les numéros du code-barre. SeeSubstitutionVars=Voir * note pour la liste des variables de substitutions possibles SeeChangeLog=Voir le fichier changeLog (anglais) AllPublishers=Tous les éditeurs @@ -1772,15 +1786,15 @@ AddOtherPagesOrServices=Ajout d'autres pages ou services AddModels=Ajout de modèles de document ou de numérotation AddSubstitutions=Ajout de valeurs de substitution DetectionNotPossible=Détection impossible -UrlToGetKeyToUseAPIs=Url pour obtenir le jeton pour utiliser l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et doit être fourni à chaque appel d'API) +UrlToGetKeyToUseAPIs=Url pour que le jeton utilise l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et doit être fourni à chaque appel d'API) ListOfAvailableAPIs=Liste des APIs disponibles -activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" qui est manquant, aussi le module "%1$s" peut ne pas fonctionner correctement. Merci d'installer le module "%2$s" ou désactiver le module "%1$s" si vous ne souhaitez pas avoir de mauvaise surprise -CommandIsNotInsideAllowedCommands=La commande demandée n'est pas autorisée par le paramètre $dolibarr_main_restrict_os_commands du fichier conf.php. +activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" manquant. Le module "%1$s" risque donc de ne pas fonctionner correctement. Veuillez installer le module "%2$s" ou désactiver le module "%1$s" si vous souhaitez être à l'abri de toute surprise. +CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter ne figure pas dans la liste des commandes autorisées définies dans le paramètre $dolibarr_main_restrict_os_commands du fichier conf.php . LandingPage=Page cible SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-société, avec le choix «prix unique», le prix sera aussi le même pour toutes les sociétés si les produits sont partagés entre les environnements ModuleEnabledAdminMustCheckRights=Le module a été activé. Les permissions pour le(s) module(s) activé(s) ont été donnés aux utilisateurs admin uniquement. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire. UserHasNoPermissions=Cet utilisateur n'a pas de permission définie -TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "Nb de jours")
    Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un «Offset» optionnel en jours)
    Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois qui suit (N est stocké dans le champ "Nb de jours") +TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "%s")
    Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un optionnel "%s" en jours)
    Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois après le delta le delta est le champ "%s", N est stocké dans le champ "%s") BaseCurrency=Devise par défaut de votre société/institution (Voir Accueil > configuration > Société/Institution) WarningNoteModuleInvoiceForFrenchLaw=Ce module %s permet d'être conforme aux lois françaises (Loi Finance 2016 par exemple). WarningNoteModulePOSForFrenchLaw=Le module %s est conforme à la législation française ( Loi Finance 2016 ) car les logs non réversibles sont automatiquement activés. @@ -1789,16 +1803,52 @@ MAIN_PDF_MARGIN_LEFT=Marge gauche sur les PDF MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF +NothingToSetup=Aucune configuration particulière n'est requise pour ce module. SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes -EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent était défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Plusieurs variantes de langue trouvées COMPANY_AQUARIUM_REMOVE_SPECIAL=Supprimer les caractères spéciaux COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex pour nettoyer la valeur (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Contact RGPD -GDPRContactDesc=Si vous stockez des données sur des entreprises / citoyens européens, vous pouvez stocker ici le contact responsable du RGPD. +GDPRContact=Responsable de la protection des données (DPO ou contact RGPD) +GDPRContactDesc=Si vous stockez des données sur des entreprises / citoyens européens, vous pouvez enregistrer ici le contact responsable du règlement général sur la protection des données. +HelpOnTooltip=Texte d'aide à afficher dans l'info-bulle +HelpOnTooltipDesc=Mettez du texte ou une clé de traduction ici pour que le texte apparaisse dans une info-bulle lorsque ce champ apparaît dans un formulaire +YouCanDeleteFileOnServerWith=Vous pouvez supprimer ce fichier sur le serveur avec la ligne de commande:
    %s +ChartLoaded=Modèle de plan de compte chargé +SocialNetworkSetup=Configuration du module Réseaux Sociaux +EnableFeatureFor=Activer les fonctionnalités pour %s +VATIsUsedIsOff=Remarque: l'option d'utilisation de la taxe de vente ou de la TVA a été définie sur Désactivée dans le menu %s - %s, aussi la taxe de vente ou la TVA utilisée sera toujours égale à 0 pour les ventes. +SwapSenderAndRecipientOnPDF=Échanger adresses expéditeurs et destinataires sur le PDF +FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte uniquement +EmailCollector=Collecteur de courrier électronique +EmailCollectorDescription=Ajoute un travail planifié et une page de configuration pour analyser régulièrement les boîtes aux lettres (à l'aide du protocole IMAP) et enregistrer les courriers électroniques reçus dans votre application, au bon endroit et/ou créer automatiquement certains enregistrements (comme des opportunités). +NewEmailCollector=Nouveau collecteur d'email +EMailHost=Hôte du serveur de messagerie IMAP +MailboxSourceDirectory=Répertoire source dans la boîte aux lettres +MailboxTargetDirectory=Répertoire cible dans la boîte aux lettres +EmailcollectorOperations=Opérations à effectuer par le collectionneur +CollectNow=Collecter maintenant +DateLastResult=Date de dernière collecte +LastResult=Dernier résultat +EmailCollectorConfirmCollectTitle=Confirmation de la collecte Email +EmailCollectorConfirmCollect=Voulez-vous exécuter la collecte pour ce collecteur maintenant ? +NoNewEmailToProcess=Aucun nouvel email (correspondants aux filtres) à traiter +NothingProcessed=Aucune action faite +XEmailsDoneYActionsDone=%s e-mails qualifiés, %s e-mails traités avec succès (pour %s enregistrements/actions faites) par le collecteur +RecordEvent=Enregistrer événement émail +CreateLeadAndThirdParty=Créer opportunité (et tiers si nécessaire) +CodeLastResult=Code du résultat de la dernière collecte +NbOfEmailsInInbox=Nombre de courriels dans le répertoire source +LoadThirdPartyFromName=Charger le tiers à partir du nom (charger uniquement) +LoadThirdPartyFromNameOrCreate=Charger le tiers à partir du nom (créer si non trouvé) +WithDolTrackingID=ID Tracker Dolibarr trouvé +WithoutDolTrackingID=ID Tracker Dolibarr non trouvé +FormatZip=Code postal ##### Resource #### ResourceSetup=Configuration du module Ressource UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante). DisabledResourceLinkUser=Désactiver la fonctionnalité pour lier une ressource aux utilisateurs DisabledResourceLinkContact=Désactiver la fonctionnalité pour lier une ressource aux contacts/adresses ConfirmUnactivation=Confirmer réinitialisation du module +OnMobileOnly=Sur petit écran (smartphone) uniquement +DisableProspectCustomerType=Désactiver le type de tiers "Prospect + Client" (le tiers doit donc être un client potentiel ou un client, mais ne peut pas être les deux) diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index f64e93b7188..6cd0dd2e74c 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -32,13 +32,14 @@ ViewPerUser=Vue par utilisateur ViewPerType=Vue par type AutoActions= Alimentation automatique AgendaAutoActionDesc= Définissez ici les événements pour lesquels Dolibarr créera automatiquement une entrée dans l'agenda. Si aucun n'est coché, seules les actions manuelles seront affichées dans l'agenda. Les événements sur les objets (validation, changement de statut, modification) ne seront pas enregistrées. -AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (Thunderbird, Google calendar, …) +AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (thunderbird, google calendar, ...) AgendaExtSitesDesc=Cette page permet d'ajouter des sources de calendriers externes pour les visualiser au sein de l'agenda Dolibarr. ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement dans l'agenda en automatique. -EventRemindersByEmailNotEnabled=Les rappels d'événements par email n'ont pas été activés dans la configuration du module %s. +EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tiers %s créé ContractValidatedInDolibarr=Contrat %s validé +CONTRACT_DELETEInDolibarr=Contrat %s supprimé PropalClosedSignedInDolibarr=Proposition %s signée PropalClosedRefusedInDolibarr=Proposition %s refusée PropalValidatedInDolibarr=Proposition %s validée @@ -99,8 +100,8 @@ AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtre AgendaUrlOptions3=logina=%s pour limiter l'export aux actions dont l'utilisateur %s est propriétaire. AgendaUrlOptionsNotAdmin=logina=!%s pour limiter l'export aux actions non assignées à l'utilisateur %s. AgendaUrlOptions4=logint=%spour limiter l'export aux actions assignées à l'utilisateur %s (propriétaire et autres). -AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux événements associés au projet PROJECT_ID. -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto pour exclure un événement automatique. +AgendaUrlOptionsProject=project=__PROJECT_ID__ pour restreindre aux événements associés au projet __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto pour exclure les événements automatiques. AgendaShowBirthdayEvents=Afficher les anniversaires de contacts AgendaHideBirthdayEvents=Masquer les anniversaires de contacts Busy=Occupé diff --git a/htdocs/langs/fr_FR/assets.lang b/htdocs/langs/fr_FR/assets.lang new file mode 100644 index 00000000000..356245e8761 --- /dev/null +++ b/htdocs/langs/fr_FR/assets.lang @@ -0,0 +1,59 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Immobilisations +NewAsset = Nouvelle immobilisation +AccountancyCodeAsset = Code comptable (immobilisation) +AccountancyCodeDepreciationAsset = Code comptable (compte d'amortissement) +AccountancyCodeDepreciationExpense = Code comptable (compte de charges d'amortissement) +NewAssetType=Nouveau type d'immobilisation +AssetsTypeSetup=Configuration du type d'actifs +AssetTypeModified=Type d'actif modifié +AssetType=Type d'immobilisations +AssetsLines=Immobilisations +DeleteType=Supprimer +DeleteAnAssetType=Supprimer un type d'actif +ConfirmDeleteAssetType=Êtes-vous sûr de vouloir supprimer ce type d'actif? +ShowTypeCard=Voir type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Immobilisations +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Module pour suivre vos immobilisations + +# +# Admin page +# +AssetsSetup = Configuration du module immobilisations +Settings = Paramètres +AssetsSetupPage = Page de configuration des actifs +ExtraFieldsAssetsType = Attributs supplémentaires (type d'immobilisation) +AssetsType=Type d'immobilisations +AssetsTypeId=Id du type d'immobilisations +AssetsTypeLabel=Libellé du type d'immobilisations +AssetsTypes=Types d'immobilisations + +# +# Menu +# +MenuAssets = Immobilisations +MenuNewAsset = Nouvelle immobilisation +MenuTypeAssets = Type d'immobilisations +MenuListAssets = Liste +MenuNewTypeAssets = Nouveau type +MenuListTypeAssets = Liste diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index c75071158be..ac689ef4e18 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -7,7 +7,7 @@ BankName=Nom de la banque FinancialAccount=Compte BankAccount=Compte bancaire BankAccounts=Comptes bancaires -BankAccountsAndGateways=Comptes bancaires | Interfaces paiement +BankAccountsAndGateways=Comptes bancaires | Passerelles paiement ShowAccount=Afficher compte AccountRef=Ref compte financier AccountLabel=Libellé compte financier @@ -46,7 +46,7 @@ BankAccountDomiciliation=Domiciliation du compte BankAccountCountry=Pays du compte BankAccountOwner=Nom du propriétaire du compte BankAccountOwnerAddress=Adresse du propriétaire du compte -RIBControlError=Les contrôles indiquent que les informations de ce compte bancaire sont incomplètes ou incorrectes (vérifier le pays, les numéros de compte ou IBAN). +RIBControlError=Les contrôles indiquent que les informations de ce compte bancaire sont incomplètes ou incorrectes (vérifier le pays, les numéros de compte et IBAN). CreateAccount=Créer compte NewBankAccount=Nouveau compte NewFinancialAccount=Nouveau compte financier @@ -76,6 +76,7 @@ TransactionsToConciliate=Écritures à rapprocher Conciliable=Rapprochable Conciliate=Rapprocher Conciliation=Rapprochement +SaveStatementOnly=Enregistrer le relevé uniquement ReconciliationLate=Rapprochement en retard IncludeClosedAccount=Inclure comptes fermés OnlyOpenedAccount=Seulement les comptes ouverts @@ -104,7 +105,7 @@ SocialContributionPayment=Paiement de charge fiscale/sociale BankTransfer=Virement bancaire BankTransfers=Virements bancaire MenuBankInternalTransfer=Virement interne -TransferDesc=Transférer d'un compte bancaire à un autre, Dolibarr ajoutera deux lignes d'écritures (une ligne de débit dans le compte source et une ligne de crédit dans le compte de destination. le même montant (excepté le signe), le libellé et la date seront repris). +TransferDesc=Transférer d'un compte bancaire à un autre, Dolibarr ajoutera deux lignes d'écritures (une ligne de débit dans le compte source et une ligne de crédit dans le compte de destination. le même montant (excepté le signe), le libellé et la date seront utilisés pour la transaction). TransferFrom=De TransferTo=Vers TransferFromToDone=Le virement depuis %s vers %s de %s %s a été créé. @@ -132,10 +133,10 @@ PaymentDateUpdateSucceeded=Date de paiement mise à jour avec succès PaymentDateUpdateFailed=Impossible de mettre la date de paiement à jour Transactions=Ecritures BankTransactionLine=Écriture bancaire -AllAccounts=Tous les comptes bancaires/caisses +AllAccounts=Tous les comptes bancaires et caisses BackToAccount=Retour au compte ShowAllAccounts=Afficher pour tous les comptes -FutureTransaction=Transaction future. Pas moyen de concilier. +FutureTransaction=Transaction future. Pas moyen de rapprocher. SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur "Créer". InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures @@ -163,3 +164,5 @@ AddVariousPayment=Créer paiements divers SEPAMandate=Mandat SEPA YourSEPAMandate=Votre mandat SEPA FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 4b088f8dea2..c0a9d2c74b6 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -12,7 +12,7 @@ BillsLate=Retards de paiement BillsStatistics=Statistiques factures clients BillsStatisticsSuppliers=Statistiques factures fournisseurs DisabledBecauseDispatchedInBookkeeping=Action désactivée car facture comptabilisée dans le grand livre -DisabledBecauseNotLastInvoice=Action désactivée car facture non supprimable. Des factures ont été créées après cet facture et cela va créer un trou dans la numérotation des factures. +DisabledBecauseNotLastInvoice=Action désactivée car facture non supprimable. Des factures ont été créées après celle-ci et cela va créer un trou dans la numérotation des factures. DisabledBecauseNotErasable=Désactivé car non supprimable InvoiceStandard=Facture standard InvoiceStandardAsk=Facture standard @@ -67,11 +67,11 @@ PaidBack=Remboursé DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ?
    Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture du client. -ConfirmConvertToReducSupplier=Voulez vous convertir ce(cet) %s en remise fixe ?
    Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture courante ou future de ce fournisseur. +ConfirmConvertToReducSupplier=Souhaitez-vous convertir ce %s en une remise absolue?
    Le montant sera sauvegardé parmi toutes les remises et pourra être utilisé comme remise pour une facture actuelle ou future de ce fournisseur. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus ReceivedCustomersPayments=Règlements reçus du client -PayedSuppliersPayments=Paiements aux fournisseurs +PayedSuppliersPayments=Paiements versés aux fournisseurs ReceivedCustomersPaymentsToValid=Règlements clients reçus à valider PaymentsReportsForYear=Rapports de règlements pour %s PaymentsReports=Rapports de règlements @@ -92,7 +92,7 @@ PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
    Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées. -HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
    Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir pour l'excédent pour chaque facture surpayée. +HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant du paiement d'une ou plusieurs factures est supérieur au montant restant à payer.
    Modifiez votre entrée, sinon confirmez et envisagez de créer une note de crédit pour l'excédent payé pour chaque facture en trop. ClassifyPaid=Classer 'Payée' ClassifyPaidPartially=Classer 'Payée partiellement' ClassifyCanceled=Classer 'Abandonnée' @@ -132,6 +132,7 @@ BillStatusClosedPaidPartially=Payée (partiellement) BillShortStatusDraft=Brouillon BillShortStatusPaid=Payée BillShortStatusPaidBackOrConverted=Remboursé ou converti +Refunded=Remboursé BillShortStatusConverted=Payé BillShortStatusCanceled=Abandonnée BillShortStatusValidated=Validée @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Non remboursé BillShortStatusClosedUnpaid=Fermée BillShortStatusClosedPaidPartially=Payée PaymentStatusToValidShort=A valider -ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire pas encore configuré +ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire non encore défini ErrorNoPaiementModeConfigured=Aucun mode de règlement défini par défaut. Allez corriger dans la configuration du module facture. ErrorCreateBankAccount=Créer un compte bancaire puis aller dans la configuration du module facture pour définir les modes de règlement ErrorBillNotFound=Facture %s inexistante -ErrorInvoiceAlreadyReplaced=Erreur, vous voulez valider une facture qui doit remplacer la facture %s. Mais cette dernière a déjà été remplacée par une autre facture %s. +ErrorInvoiceAlreadyReplaced=Erreur, vous avez tenté de valider une facture pour remplacer la facture %s. Mais celle-ci a déjà été remplacée par la facture %s. ErrorDiscountAlreadyUsed=Erreur, la remise a déjà été attribuée ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Avoir doit avoir un montant négatif ErrorInvoiceOfThisTypeMustBePositive=Erreur, une facture de ce type doit avoir un montant positif ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d'annuler une facture qui a été remplacée par une autre qui se trouve toujours à l'état 'brouillon'. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Cette partie ou une autre est déjà utilisé, aussi la remise ne peut être supprimée. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Cette partie ou une autre est déjà utilisée et les séries d'escompte ne peuvent donc pas être supprimées. BillFrom=Émetteur BillTo=Adressé à ActionsOnBill=Événements sur la facture @@ -179,7 +180,7 @@ ConfirmClassifyPaidBill=Êtes-vous sûr de vouloir classer la facture %s ConfirmCancelBill=Êtes-vous sûr de vouloir annuler la facture %s ? ConfirmCancelBillQuestion=Pour quelle raison voulez-vous classer la facture abandonnée ? ConfirmClassifyPaidPartially=Êtes-vous sûr de vouloir classer la facture %s comme payée ? -ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été payée à hauteur du montant initial. Pour quelle raison voulez-vous la classer malgré tout ? +ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été payée complètement. Quelle est la raison pour la fermeture de cette facture? ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer (%s %s) est un trop facturé (car article retourné, oubli, escompte réalisé...), régularisé par un avoir ConfirmClassifyPaidPartiallyReasonDiscount=Le reste à payer (%s %s) est un escompte accordé parce que le paiement a été effectué avant terme. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer (%s %s) est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte @@ -187,12 +188,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer (%s %s) e ConfirmClassifyPaidPartiallyReasonBadCustomer=Mauvais payeur ConfirmClassifyPaidPartiallyReasonProductReturned=Produits en partie retournés ConfirmClassifyPaidPartiallyReasonOther=Créance abandonnée pour autre raison -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: «escompte net de taxe») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: mention définissant l'escompte ou du genre «seule la taxe correspondant au prix effectivement payé ouvre droit à déduction») +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture a été fournie avec les commentaires appropriés. (Exemple «Seule la taxe correspondant au prix effectivement payé donne droit à déduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dans certains pays, ce choix n'est possible que si votre facture contient des notes correctes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Ce choix est le choix à prendre si les autres ne sont pas applicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un mauvais payeur est un client qui refuse de régler sa dette. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ce choix sera celui choisi, dans le cas du paiement incomplet suite au retour d'une partie des produits -ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:
    - paiement partiel car une partie des produits a été retourné.
    - trop réclamé suite à oubli d'une remise
    Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un avoir. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilisez ce choix si tous les autres ne conviennent pas, par exemple dans les situations suivantes:
    - paiement non effectué car certains produits ont été retournés
    - montant réclamé trop important car une remise a été oubliée
    Dans tous les cas, montant la sur-réclamation doit être corrigée dans le système comptable en créant une note de crédit. ConfirmClassifyAbandonReasonOther=Autre ConfirmClassifyAbandonReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas. Par exemple suite à l'intention de créer une facture de remplacement. ConfirmCustomerPayment=Confirmez-vous la saisie de ce règlement de %s %s ? @@ -203,6 +204,7 @@ UnvalidateBill=Repasser facture en brouillon NumberOfBills=Nb de factures NumberOfBillsByMonth=Nb de factures par mois AmountOfBills=Montant de factures +AmountOfBillsHT=Montant des factures (HT) AmountOfBillsByMonthHT=Montant de factures par mois (HT) ShowSocialContribution=Afficher charge fiscale/sociale ShowBill=Afficher facture @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Réductions ou crédits déjà consommés CustomerDiscounts=Remises client SupplierDiscounts=Remises vendeurs BillAddress=Adresse de facturation -HelpEscompte=Un escompte est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance. +HelpEscompte=Un escompte est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance. HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle. -HelpAbandonOther=Ce montant a été abandonné car il s'agissait d'une erreur de facturation (saisie mauvais client, facture remplacée par une autre). +HelpAbandonOther=Ce montant a été abandonné car il s'agissait d'une erreur de facturation (saisie mauvais client, facture remplacée par une autre par exemple). IdSocialContribution=Id de paiement charge fiscale ou sociale PaymentId=Id paiement PaymentRef=Ref paiement @@ -321,12 +323,12 @@ InvoiceNotChecked=Aucune facture n'a été sélectionnée CloneInvoice=Cloner facture ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture %s ? DisabledBecauseReplacedInvoice=Action désactivée car facture remplacée -DescTaxAndDividendsArea=Cet écran résume la liste de toutes les paiements réalisés pour des dépenses particulières. Seuls les paiements de l'année choisi sont inclus ici. +DescTaxAndDividendsArea=Cet écran résume la liste de toutes les paiements réalisés pour des dépenses particulières. Seuls les paiements de l'année choisie sont inclus ici. NbOfPayments=Nb de paiements SplitDiscount=Scinder réduction en deux ConfirmSplitDiscount=Êtes-vous sûr de vouloir scinder la réduction de %s %s en 2 réductions plus petites ? -TypeAmountOfEachNewDiscount=Saisissez le montant de chacune des deux parts : -TotalOfTwoDiscountMustEqualsOriginal=La somme du montant des 2 nouvelles réductions doit être équivalente au montant de la réduction à scinder. +TypeAmountOfEachNewDiscount=Quantité d'entrée pour chacune des deux parties: +TotalOfTwoDiscountMustEqualsOriginal=Le total de deux nouvelles remises doit être égal au montant de la remise initiale. ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ? RelatedBill=Facture associée RelatedBills=Factures associées @@ -336,7 +338,7 @@ LatestRelatedBill=Dernière facture en rapport WarningBillExist=Attention, une ou plusieurs factures existent déjà MergingPDFTool=Outil de fusion de PDF AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture -PaymentOnDifferentThirdBills=Autoriser le règlement de différents tiers de la même maison-mère +PaymentOnDifferentThirdBills=Autoriser le règlement de factures de différents tiers si ils ont la même maison-mère PaymentNote=Note du paiement ListOfPreviousSituationInvoices=Liste des factures de situation précédentes ListOfNextSituationInvoices=Liste des factures de situation suivantes @@ -463,7 +465,7 @@ Cheques=Chèques DepositId=Id dépôt NbCheque=Nombre de chèques CreditNoteConvertedIntoDiscount=Ce %s a été converti en %s -UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutôt que l'adresse du tiers comme destinataire des factures +UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact de type 'contact facturation' plutôt que l'adresse du tiers comme destinataire des factures ShowUnpaidAll=Afficher tous les impayés ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard PaymentInvoiceRef=Paiement facture %s @@ -476,19 +478,20 @@ CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au mo ExpectedToPay=Paiement attendu CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible PayedByThisPayment=Règlé par ce paiement -ClosePaidInvoicesAutomatically=Classifiez "Payée" toutes les factures standard, d'acompte ou de remplacement entièrement payées. +ClosePaidInvoicesAutomatically=Classer «payées» toutes les factures standard, les acomptes ou les factures de remplacement entièrement payées ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. -ClosePaidContributionsAutomatically=Classer "payée" toutes les dépenses spéciales réglées en totalité. -AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé". +ClosePaidContributionsAutomatically=Classer "payé" toutes les contributions sociales ou fiscales payées entièrement. +AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures sans reste à payer seront automatiquement clôturées avec le statut "Payée". ToMakePayment=Payer ToMakePaymentBack=Rembourser ListOfYourUnpaidInvoices=Liste des factures impayées NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=Cette option est disponible uniquement lors de la création de la facture depuis l'onglet «client» du tiers -YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lors de la création d'une facture depuis l'onglet «fournisseur» d'un tiers +YouMustCreateInvoiceFromThird=Cette option est uniquement disponible lors de la création de factures à partir de l'onglet "client" d'un tiers +YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lors de la création d'une facture depuis l'onglet "fournisseur" d'un tiers YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous devez d'abord créer une facture standard brouillon et la convertir en modèle. PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) +PDFSpongeDescription=Modèle de facture PDF Sponge. Un modèle de facture complet PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation) TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les factures d'avoir où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro. @@ -533,7 +536,7 @@ invoiceLineProgressError=L'avancement d'une ligne de facture ne peut pas être s updatePriceNextInvoiceErrorUpdateline=Erreur: mise à jour du prix sur la ligne de facture : %s ToCreateARecurringInvoice=Pour créer une facture périodique à ce contrat, créez d'abord une facture brouillon puis convertissez la en facture modèle et définissez la fréquence de génération des futures factures. ToCreateARecurringInvoiceGene=Pour générer de futures factures régulièrement et manuellement, cliquer sur le menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Si vous devez utiliser de telles factures, demandez à votre administrateur d'activer le module %s. Notez que les deux méthodes de générations de factures (manuelles et automatiques) peuvent être utilisées simultanément sans risque de création de doublon. +ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin que de telles factures soient générées automatiquement, demandez à votre administrateur d'activer et configurer le module %s. Notez que les deux méthodes de générations de factures (manuelles et automatiques) peuvent être utilisées en cohabitation sans risque de création de doublon. DeleteRepeatableInvoice=Supprimer facture modèle ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ? CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Définir la date de début AutoFillDateTo=Définir la date de fin de la ligne de service avec la date de la prochaine facture AutoFillDateToShort=Définir la date de fin MaxNumberOfGenerationReached=Nb maximum de gén. atteint +BILL_DELETEInDolibarr=Facture supprimée diff --git a/htdocs/langs/fr_FR/blockedlog.lang b/htdocs/langs/fr_FR/blockedlog.lang new file mode 100644 index 00000000000..ae0b630096d --- /dev/null +++ b/htdocs/langs/fr_FR/blockedlog.lang @@ -0,0 +1,53 @@ +BlockedLog=Journaux Inaltérables +Field=Champ +BlockedLogDesc=Ce module retrace certains événements dans un journal immuable (que vous ne pouvez pas modifier une fois enregistré) dans une chaîne de blocs, en temps réel. Ce module assure la compatibilité avec les exigences des lois de certains pays (comme la France avec la loi Finance 2016 - Norme NF535). +Fingerprints=Événements et empreintes archivés +FingerprintsDesc=C'est l'outil pour parcourir ou extraire les logs inaltérables. Les journaux inaltérables sont générés et archivés localement dans une table dédiée, en temps réel lorsque vous enregistrez une action dans dolibarr. Vous pouvez utiliser cet outil pour exporter cette archive et l'enregistrer sur un support externe (certains pays, comme la France, vous demandent de le faire chaque année). Notez qu'il n'y a pas de fonction pour purger ce journal et chaque changement essayé d'être fait directement dans ce journal (par un hacker par exemple) sera rapporté avec une empreinte non valide. Si vous avez vraiment besoin de purger cette table parce que vous avez utilisé votre application à des fins de démonstration/test et que vous voulez nettoyer vos données pour démarrer votre production, vous pouvez demander à votre revendeur ou intégrateur de réinitialiser votre base de données (toutes vos données seront supprimées).\n +CompanyInitialKey=Clé initiale de la société (hachage du bloc de genèse) +BrowseBlockedLog=Logs inaltérables +ShowAllFingerPrintsMightBeTooLong=Afficher tous les journaux archivés (peut être long) +ShowAllFingerPrintsErrorsMightBeTooLong=Afficher tous les logs d'archives non valides (peut être long) +DownloadBlockChain=Télécharger les empreintes +KoCheckFingerprintValidity=Le journal archivé n'est pas valide. Cela signifie que quelqu'un (un pirate informatique?) A modifié certaines données de ce journal archivé après son enregistrement ou a effacé l'enregistrement archivé précédent (vérifiez que la ligne avec le # précédent existe). +OkCheckFingerprintValidity=Le journal archivé est valide. Cela signifie que toutes les données de cette ligne n'ont pas été modifiées et l'enregistrement suit la précédente. +OkCheckFingerprintValidityButChainIsKo=Le journal archivé semble valide par rapport au précédent mais la chaîne était corrompue auparavant. +AddedByAuthority=Stocké dans une autorité distante +NotAddedByAuthorityYet=Pas encore stocké dans une autorité distante +ShowDetails=Voir plus de détails +logPAYMENT_VARIOUS_CREATE=Paiement créé (non affecté à la facture) +logPAYMENT_VARIOUS_MODIFY=Paiement modifié (non affecté à la facture) +logPAYMENT_VARIOUS_DELETE=Suppression logique du paiement (non affecté à la facture) +logPAYMENT_ADD_TO_BANK=Paiement ajouté à la banque +logPAYMENT_CUSTOMER_CREATE=Paiement client créé +logPAYMENT_CUSTOMER_DELETE=Suppression logique du paiement client +logDONATION_PAYMENT_CREATE=Paiement de donation créé +logDONATION_PAYMENT_DELETE=Suppression logique du paiement des dons +logBILL_PAYED=Facture client payée +logBILL_UNPAYED=Facture client impayée +logBILL_VALIDATE=Facture client validée +logBILL_SENTBYMAIL=Facture client envoyée par mail +logBILL_DELETE=Facture client supprimée logiquement +logMODULE_RESET=Le module BlockedLog a été désactivé +logMODULE_SET=Le module BlockedLog a été activé +logDON_VALIDATE=Don validé +logDON_MODIFY=Don modifié +logDON_DELETE=Don logique suppression +logMEMBER_SUBSCRIPTION_CREATE=Cotisation adhérent créée +logMEMBER_SUBSCRIPTION_MODIFY=Cotisation adhérent modifiée +logMEMBER_SUBSCRIPTION_DELETE=Suppression logique d'abonnement de membre +BlockedLogBillDownload=Téléchargement facture client +BlockedLogBillPreview=Aperçu facture client +BlockedlogInfoDialog=Détail du log +ListOfTrackedEvents=Liste des actions suivies +Fingerprint=Empreinte +DownloadLogCSV=Exporter les journaux archivés (CSV) +logDOC_PREVIEW=Aperçu d'un document validé pour impression ou téléchargement +logDOC_DOWNLOAD=Téléchargement d'un document validé pour impression ou envoi +DataOfArchivedEvent=Données complètes de l'événement archivé +ImpossibleToReloadObject=Objet d'origine (type %s, id %s) non lié (voir la colonne 'Données complètes' pour obtenir les données sauvegardées non modifiables) +BlockedLogAreRequiredByYourCountryLegislation=Le module Journaux inaltérables peut être requis par la législation de votre pays. La désactivation de ce module peut invalider toute transaction future au regard de la loi et de l'utilisation de logiciels légaux, car elles ne peuvent être validées par un contrôle fiscal. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Le module Journaux inaltérables a été activé en raison de la législation de votre pays. La désactivation de ce module peut invalider toute transaction future au regard de la loi et de l’utilisation de logiciels légaux, car elles ne peuvent pas être validées par un audit fiscal. +BlockedLogDisableNotAllowedForCountry=Liste des pays où l'utilisation de ce module est obligatoire (juste pour éviter de désactiver le module par erreur. Si votre pays est dans cette liste, la désactivation du module n'est pas possible sans la modification préalable de cette liste. Notez également que l'activation/désactivation de ce module garder une trace dans le journal des logs inaltérables). +OnlyNonValid=Non valide +TooManyRecordToScanRestrictFilters=Trop d'enregistrements à analyser / analyser. Veuillez restreindre la liste avec des filtres plus restrictifs. +RestrictYearToExport=Restreindre mois / année pour exporter diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 99e058d2fdf..08aeba24632 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -27,12 +27,12 @@ BoxTitleLastModifiedSuppliers=Les %s derniers fournisseurs modifiés BoxTitleLastModifiedCustomers=Les %s derniers clients modifiés BoxTitleLastCustomersOrProspects=Les %s derniers clients ou prospects BoxTitleLastCustomerBills=Les %s dernières factures client -BoxTitleLastSupplierBills=Les %s dernières factures fournisseur +BoxTitleLastSupplierBills=Les %s dernières factures fournisseurs BoxTitleLastModifiedProspects=Les %s derniers prospects modifiés -BoxTitleLastModifiedMembers=Les %s derniers adhérents +BoxTitleLastModifiedMembers=Les %s derniers adhérents modifiés BoxTitleLastFicheInter=Les %s dernières interventions modifiées -BoxTitleOldestUnpaidCustomerBills=Les %s plus anciennes factures clients impayées -BoxTitleOldestUnpaidSupplierBills=Les %s plus anciennes factures fournisseurs impayées +BoxTitleOldestUnpaidCustomerBills=Les %s plus anciennes factures client impayées +BoxTitleOldestUnpaidSupplierBills=Les %s plus anciennes factures fournisseur impayées BoxTitleCurrentAccounts=Balances des comptes ouverts BoxTitleLastModifiedContacts=Les %s derniers contacts/adresses modifiés BoxMyLastBookmarks=Mes %s derniers marque-pages diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index e152f2c4318..5ac48903600 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -30,14 +30,15 @@ ShowCompany=Voir société ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article FilterRefOrLabelOrBC=Recherche (Ref/Lib.) -UserNeedPermissionToEditStockToUsePos=Vous avez demandé de réduire le stock sur création de facture, aussi l'utilisateur qui utilise le Point De Vente doit avoir la permission d'éditer le stock. +UserNeedPermissionToEditStockToUsePos=Vous demandez de réduire le stock lors de la création de la facture. L'utilisateur qui utilise le Point De Vente doit donc avoir l'autorisation de modifier le stock. DolibarrReceiptPrinter=Imprimante reçu PointOfSale=Point de Vente -CloseBill=Fermer Bill -Floors=Étages -Floor=Étage +PointOfSaleShort=POS +CloseBill=Fermer la facture +Floors=Etages +Floor=Etage AddTable=Ajouter une table -Place=Endroit -TakeboxNecesary='TakeBOX' Application requise +Place=Marché +TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Commande imprimantes -SearchProduct=Recherche produit +SearchProduct=Rechercher un produit diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index adecb7604c8..b65024a5217 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -16,6 +16,7 @@ MembersCategoriesArea=Espace tags/catégories adhérents ContactsCategoriesArea=Espace tags/catégories de contacts AccountsCategoriesArea=Espace des tags/categories ProjectsCategoriesArea=Zone des tags/catégories des projets +UsersCategoriesArea=Espace tags/catégories des utlisateurs SubCats=Sous-catégories CatList=Liste des tags/catégories NewCategory=Nouveau tag/catégorie @@ -47,19 +48,20 @@ ContentsNotVisibleByAllShort=Contenu non visible par tous DeleteCategory=Effacer le(a) libellé/catégorie ConfirmDeleteCategory=Êtes-vous sûr de vouloir supprimer ce tag/catégorie ? NoCategoriesDefined=Aucun(e) tag/catégorie défini(e) -SuppliersCategoryShort=Tags/catégories de fournisseurs -CustomersCategoryShort=Tags/catégories de clients -ProductsCategoryShort=Tags/catégories de produits -MembersCategoryShort=Tags/catégories adhérents +SuppliersCategoryShort=Tag/catégorie de fournisseurs +CustomersCategoryShort=Tag/catégorie de clients +ProductsCategoryShort=Tag/catégorie de produits +MembersCategoryShort=Tag/catégorie adhérents SuppliersCategoriesShort=Tags fournisseurs -CustomersCategoriesShort=Tags/catégories de clients -ProspectsCategoriesShort=Tags/Catégories de prospects +CustomersCategoriesShort=Tags clients +ProspectsCategoriesShort=Tags prospects CustomersProspectsCategoriesShort=Tags clients/prosp. -ProductsCategoriesShort=Tags/catégories de produits -MembersCategoriesShort=Tags/catégories de membres +ProductsCategoriesShort=Tags de produits +MembersCategoriesShort=Tags des adhérents ContactCategoriesShort=Tags de contacts -AccountsCategoriesShort=Tag/catégorie des comptes -ProjectsCategoriesShort=Tags/catégories de projets +AccountsCategoriesShort=Tags des comptes +ProjectsCategoriesShort=Tags de projets +UsersCategoriesShort=Tags utlisateurs ThisCategoryHasNoProduct=Ce tag/catégorie ne contient aucun produit. ThisCategoryHasNoSupplier=Ce tag/catégorie ne contient aucun fournisseur. ThisCategoryHasNoCustomer=Ce tag/catégorie ne contient aucun client. diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index 77b4a095834..8619101a5f4 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Appel téléphonique ActionAC_FAX=Envoi fax ActionAC_PROP=Envoi proposition par email ActionAC_EMAIL=Envoi email +ActionAC_EMAIL_IN=Réception d'email ActionAC_RDV=Rendez-vous ActionAC_INT=Intervention sur site ActionAC_FAC=Envoi facture client par email @@ -75,5 +76,5 @@ ToOfferALinkForOnlineSignature=Lien pour signature en ligne WelcomeOnOnlineSignaturePage=Bienvenue sur la page pour accepter les propositions commerciales de%s ThisScreenAllowsYouToSignDocFrom=Cet écran vous permet d'accepter et signer ou de refuser le devis ou la proposition commerciale ThisIsInformationOnDocumentToSign=Ceci est une information sur le document à accepter ou à refuser -SignatureProposalRef=Signer le devis ou la proposition commerciale %s +SignatureProposalRef=Signature du devis ou proposition commerciale %s FeatureOnlineSignDisabled=Fonctionnalité pour la signature en ligne désactivée ou document généré avant l'activation de la fonctionnalité diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 548a7f6e0dd..f062be18a66 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -38,7 +38,7 @@ ThirdPartyCustomers=Clients ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients avec %s ou %s ThirdPartySuppliers=Fournisseurs -ThirdPartyType=Type du société +ThirdPartyType=Type du tiers Individual=Individu privé ToCreateContactWithSameName=Crée automatiquement un contact/adresse, sous le tiers, avec la même information que le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, la création d'un tiers seul suffit. ParentCompany=Maison mère @@ -77,10 +77,10 @@ Web=Web Poste= Poste DefaultLang=Langue par défaut VATIsUsed=Assujetti à la TVA -VATIsUsedWhenSelling=Ceci définit si un tiers inclut une taxe de vente ou non lorsqu'il fait une facture à ses propres clients +VATIsUsedWhenSelling=Cela définit si ce tiers inclut une taxe de vente ou non lorsqu'il facture une facture à ses propres clients. VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers -ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent. +ThirdpartyNotCustomerNotSupplierSoNoRef=Tiers ni client ni fournisseur, pas d'objets référents disponibles ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tiers ni client ni fournisseur, les réductions ne sont pas disponibles PaymentBankAccount=Compte bancaire paiements OverAllProposals=Propositions commerciales @@ -318,7 +318,7 @@ CompanyDeleted=La société "%s" a été supprimée de la base. ListOfContacts=Liste des contacts ListOfContactsAddresses=Liste des contacts/adresses ListOfThirdParties=Liste des tiers -ShowCompany=Afficher tiers +ShowCompany=Affichier tiers ShowContact=Afficher contact ContactsAllShort=Tous (pas de filtre) ContactType=Type de contact @@ -333,7 +333,7 @@ NoContactForAnyProposal=Ce contact n'est contact d'aucune proposition commercial NoContactForAnyContract=Ce contact n'est contact d'aucun contrat NoContactForAnyInvoice=Ce contact n'est contact d'aucune facture NewContact=Nouveau contact -NewContactAddress=Nouveau contact/adresse +NewContactAddress=Nouveau Contact/Adresse MyContacts=Mes contacts Capital=Capital CapitalOf=Capital de %s @@ -342,11 +342,11 @@ ThisUserIsNot=Cet utilisateur n'est ni un prospect, ni un client, ni un fourniss VATIntraCheck=Vérifier VATIntraCheckDesc=Le lien %s permet d'interroger le service européen de contrôle des numéro de TVA intracommunautaire. Un accès à Internet depuis le serveur est requis pour que ce service fonctionne. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Vérifier sur le site de la Commission Européenne -VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site européen %s +VATIntraCheckableOnEUSite=Vérifier la TVA intra-communautaire sur le site de la Commission Européenne +VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site de la commission européenne %s ErrorVATCheckMS_UNAVAILABLE=Vérification impossible. Le service de vérification n'est pas fourni par ce pays membre (%s). NorProspectNorCustomer=Ni client, ni prospect -JuridicalStatus=Forme juridique +JuridicalStatus=Type d'entité légale Staff=Effectif ProspectLevelShort=Potentiel ProspectLevel=Potentiel du prospect @@ -392,7 +392,7 @@ ExportDataset_company_2=Contacts (de tiers) et attributs ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs ImportDataset_company_3=Coordonnées bancaires des tiers -ImportDataset_company_4=Tiers/Commerciaux (Affectation des Commerciaux aux Tiers) +ImportDataset_company_4=Tiers - Commerciaux (Affectation des Commerciaux aux Tiers) PriceLevel=Niveau de prix DeliveryAddress=Adresse de livraison AddAddress=Créer adresse @@ -402,14 +402,14 @@ DeleteFile=Suppression d'un fichier ConfirmDeleteFile=Êtes-vous sûr de vouloir supprimer ce fichier ? AllocateCommercial=Affecter un commercial Organization=Organisme -FiscalYearInformation=Information sur l'année fiscale +FiscalYearInformation=Exercice fiscal FiscalMonthStart=Mois de début d'exercice -YouMustAssignUserMailFirst=Une adresse e-mail est nécessaire pour l'envoi de notifications à cet utilisateur +YouMustAssignUserMailFirst=Vous devez définir un email pour cet utilisateur avant de pouvoir ajouter une notification par courrier électronique. YouMustCreateContactFirst=Pour pouvoir ajouter une notifications par mail,vous devez déjà définir des contacts valides pour le tiers ListSuppliersShort=Liste des fournisseurs -ListProspectsShort=Liste prospects -ListCustomersShort=Liste clients -ThirdPartiesArea=Espace tiers et contacts +ListProspectsShort=Liste des prospects +ListCustomersShort=Liste des clients +ThirdPartiesArea=Tiers / Contacts LastModifiedThirdParties=Les %s derniers tiers modifiés UniqueThirdParties=Total de tiers uniques InActivity=Ouvert @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login du commercial SaleRepresentativeFirstname=Prénom du commercial SaleRepresentativeLastname=Nom du commercial ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. Consultez les log. La modification a été annulée. -NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur proposé en cas de doublon de code +NewCustomerSupplierCodeProposed=Code client ou fournisseur déjà utilisé, un nouveau code est suggéré diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 297db2e5c13..e7f50ef2a2a 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sTVA sur débit%s. CalcModeVATEngagement=Mode %sTVA sur encaissement%s. CalcModeDebt=Analyse des factures enregistrées connues même si elles ne sont pas encore comptabilisées dans le Grand Livre. CalcModeEngagement=Analyse des paiements enregistrés connus, même s'ils ne sont pas encore comptabilisés dans le Grand Livre. -CalcModeBookkeeping=Analyse des données journalisées dans le grand livre +CalcModeBookkeeping=Analyse des données journalisées dans le tableau Grand livre. CalcModeLT1= Mode %sRE sur factures clients - factures fournisseurs%s CalcModeLT1Debt=Mode %sRE sur factures clients%s CalcModeLT1Rec= Mode %sRE sur factures fournisseurs%s @@ -229,11 +229,11 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur l ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour le tiers client -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fiche tiers sera utilisé pour l'affectation du compte auxiliaire uniquement. Celui-ci sera utilisé pour la comptabilité générale et comme valeur par défaut de la comptabilité auxiliaire si le compte comptable client dédié du ties n'est pas défini. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte de comptabilité dédié défini sur la carte tierce sera utilisé pour la comptabilité Subledger uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité Subledger si le compte de comptabilité client dédié sur une tierce partie n'est pas défini. ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseur -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité du sous-compte rendu si le compte d'affectation spécialisé du fournisseur sur un tiers n'est pas défini. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte de comptabilité dédié défini sur la carte tierce sera utilisé pour la comptabilité Subledger uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité Subledger si le compte de comptabilité fournisseur dédié sur une tierce partie n'est pas défini. CloneTax=Cloner une charge sociale/fiscale -ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale +ConfirmCloneTax=Confirmer le clone d'un impôt social / fiscal CloneTaxForNextMonth=Cloner pour le mois suivant SimpleReport=Rapport simple AddExtraReport=Rapports complémentaires (Ajouter le rapport client local et international) @@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Erreur: compte banque non trouvé FiscalPeriod=Période fiscale ListSocialContributionAssociatedProject=Liste des charges sociales liées au projet DeleteFromCat=Supprimer du groupe comptable -AccountingAffectation=Compte affecté +AccountingAffectation=Affectation comptable LastDayTaxIsRelatedTo=Dernier jour de la période pour laquelle la taxe est due VATDue=TVA réclamée ClaimedForThisPeriod=Réclamé pour la période diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index a75d83c1dbd..c984f6cd951 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -67,7 +67,7 @@ CloseService=Fermer service BoardRunningServices=Services actifs et expirés en contrat ServiceStatus=Statut du service DraftContracts=Contrats brouillons -CloseRefusedBecauseOneServiceActive=Fermeture du contrat impossible car il y a au moins un service actif +CloseRefusedBecauseOneServiceActive=Le contrat ne peut pas être fermé car il y a au moins un service ouvert dessus ActivateAllContracts=Activer tous les services CloseAllContracts=Clôturer tous les services DeleteContractLine=Supprimer ligne de contrat @@ -89,6 +89,7 @@ CloneContract=Cloner le contrat ConfirmCloneContract=Etes vous sûr de vouloir cloner le contrat %s ? LowerDateEndPlannedShort=Date de fin de service la plus basse parmi les services actifs SendContractRef=Informations contrat __REF__ +OtherContracts=Autres contrats ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat TypeContact_contrat_internal_SALESREPFOLL=Commercial suivi du contrat diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 5e50c173fe7..93d37547396 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -6,13 +6,13 @@ Permission23102 = Créer/Modifier des tâches planifiées Permission23103 = Supprimer une tâche planifiée Permission23104 = Exécuter une tâche planifiée # Admin -CronSetup= Page de configuration du module - Gestion des travaux programmés +CronSetup=Page de configuration du module - Gestion des travaux programmés URLToLaunchCronJobs=Ou pour vérifier ou lancer les travaux planifiés qualifiés OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux programmés qualifiés CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes -CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes. +CronExplainHowToRunWin=Sous Microsoft (tm) Windows, vous pouvez utiliser les outils Tâches programmées pour exécuter la ligne de commande toutes les 5 minutes. CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s CronJobDefDesc=Les travaux planifiés sont définis dans le fichier descripteur de module. Lorsque le module est activé, ils sont chargés et disponibles afin que vous puissiez administrer les travaux à partir du menu des outils d'administration %s. CronJobProfiles=Liste des profils de travaux planifiés prédéfinis @@ -42,7 +42,7 @@ CronModule=Module CronNoJobs=Aucun travail enregistré CronPriority=Priorité CronLabel=Libellé -CronNbRun=Nb. exec. +CronNbRun=Nb. lancements CronMaxRun=Nb max de lancement CronEach=Tous les JobFinished=Travail lancé et terminé @@ -61,7 +61,7 @@ CronStatusInactiveBtn=Désactiver CronTaskInactive=Cette tâche est désactivée CronId=Id CronClassFile=Nom de fichier intégrant la classe -CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes).
    Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/product/class/product.class.php, la valeur du module est
    product. +CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module externe Dolibarr).
    Par exemple, pour appeler la méthode fetch de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur du module est
    produit CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web).
    Par exemple, pour appeler la méthode fetch de l'objet Product htdocs/product/class/ product.class.php, la valeur du nom de fichier de classe est
    product/class/product.class.php CronObjectHelp=Le nom de l'objet à charger.
    Par exemple pour appeler la méthode de récupération de l'objet Produut Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est
    Product CronMethodHelp=La méthode objet à lancer.
    Par exemple, pour appeler la méthode fetch de l'objet Dolibarr Product /htdocs/product/class/product.class.php, la valeur pour la méthode est
    fetch @@ -79,5 +79,5 @@ CronCannotLoadObject=Le fichier de classe %s a été chargé, mais l'objet %s n' UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier. JobDisabled=Travail désactivé MakeLocalDatabaseDumpShort=Sauvegarde locale de base -MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder +MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nombre de fichiers de sauvegarde à garder WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à %s heures avant d'être exécutés. diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index eba530a3970..932e41305b0 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinité-et-Tobago CountryTR=Turquie CountryTM=Turkménistan -CountryTC=Iles Turks-et-Caicos +CountryTC=Iles Turques-et-Caïques CountryTV=Tuvalu CountryUG=Ouganda CountryUA=Ukraine @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Bouche à oreille DemandReasonTypeSRC_PARTNER=Partenaire DemandReasonTypeSRC_EMPLOYEE=Employé DemandReasonTypeSRC_SPONSORING=Parrainage/Sponsoring +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 0f92ea1917a..e7e330c1279 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nombre de documents du répertoire +ECMNbOfDocs=Nb. de documents du répertoire ECMSection=Répertoire ECMSectionManual=Répertoire manuel ECMSectionAuto=Répertoire automatique @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents associés aux projets ECMDocsByUsers=Documents associés aux utilisateurs ECMDocsByInterventions=Documents associés aux interventions ECMDocsByExpenseReports=Documents associés aux notes de frais +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Aucun répertoire créé ShowECMSection=Afficher répertoire DeleteSection=Suppression répertoire diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 02e2a677c8e..c33fad420ec 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -6,7 +6,7 @@ NoErrorCommitIsDone=Pas d'erreur, on valide ErrorButCommitIsDone=Erreurs trouvées mais on valide malgré tout ErrorBadEMail=email %s invalide ErrorBadUrl=Url %s invalide -ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseigné. +ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée. ErrorLoginAlreadyExists=L'identifiant %s existe déjà. ErrorGroupAlreadyExists=Le groupe %s existe déjà. ErrorRecordNotFound=Enregistrement non trouvé. @@ -42,7 +42,7 @@ ErrorBadDateFormat=La valeur '%s' a un format de date non reconnu ErrorWrongDate=La date est incorrecte ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s) -ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr. +ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des entités Dolibarr. ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés ErrorSubjectIsRequired=Le sujet du mail est obligatoire ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web. @@ -66,17 +66,18 @@ ErrorNoValueForCheckBoxType=Les valeurs de la liste de case à cochées doivent ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas avoir plus d'une virgule: %s mais il en faut au moins une: clé, valeur ErrorFieldCanNotContainSpecialCharacters=Le champ %s ne peut contenir de caractères spéciaux. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne doit pas contenir de caractères spéciaux, ni majuscules et ne peut contenir que des chiffres. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne doit contenir ni caractères spéciaux ni majuscules et ne peut contenir que des chiffres. +ErrorFieldMustHaveXChar=Le champ %s doit comporter au moins %s caractères. ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export. ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet. ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de charger ce fichier manuellement depuis la ligne de commande pour plus de détail sur l'erreur. -ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'état non commencé avec un utilisateur défini comme ayant fait l'action. +ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'état "non commencé" si le champ "réalisé par" est aussi défini. ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà ErrorPleaseTypeBankTransactionReportName=Choisissez le nom du relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ) ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils. ErrorRecordHasAtLeastOneChildOfType=L'objet a au moins un enfant de type %s -ErrorRecordIsUsedCantDelete=Ne peut effacer l'enregistrement. Ce dernier est déjà utilisé ou inclut dans un autre élément. +ErrorRecordIsUsedCantDelete=Impossible de supprimer l'enregistrement. Il est déjà utilisé ou inclus dans un autre objet. ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour que cette fonctionnalité soit utilisable. Pour activer/désactiver l'utilisation de javascript, allez dans le menu Accueil->Configuration->Affichage. ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant %s en lui indiquant le code erreur %s dans votre message ou mieux en fournissant une copie d'écran de cette page. @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas admis pour le champ "%s" ErrorNumRefModel=Une référence existe en base (%s) et est incompatible avec cette numérotation. Supprimez la ligne ou renommez la référence pour activer ce module. ErrorQtyTooLowForThisSupplier=Quantité insuffisante pour ce fournisseur ou aucun tarif défini sur ce produit pour ce fournisseur +ErrorOrdersNotCreatedQtyTooLow=Certaines commandes n'ont pas été créées en raison d'une quantité trop faible ErrorModuleSetupNotComplete=La configuration des modules semble incomplète. Aller sur la page Accueil - Configuration - Modules pour corriger. ErrorBadMask=Erreur sur le masque ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Le compte utilisateur identifié par %s n'a pu ê ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer. ErrorBadValueForCode=Mauvaise valeur saisie pour le code. Réessayez avec une nouvelle valeur... ErrorBothFieldCantBeNegative=Les champs %s et %s ne peuvent être tous deux négatifs +ErrorFieldCantBeNegativeOnInvoice=Le champ %s ne peut pas être négatif pour ce type de facture. Si vous souhaitez ajouter une ligne de remise, créez tout d'abord la remise avec le lien %s à l'écran et appliquez-la à la facturation. Vous pouvez également demander à votre administrateur de définir l'option FACTURE_ENABLE_NEGATIVE_LINES sur 1 pour restaurer l'ancien comportement. ErrorQtyForCustomerInvoiceCantBeNegative=La quantité d'une ligne ne peut pas être négative dans les factures clients ErrorWebServerUserHasNotPermission=Le compte d'exécution du serveur web %s n'a pas les permissions pour cela ErrorNoActivatedBarcode=Aucun type de code-barres activé @@ -130,7 +133,7 @@ ErrorFailedToValidatePasswordReset=Echec de la réinitialisation du mot de passe ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de données. Vérifier que votre serveur est bien lancé (par exemple, avec MySQL/MariaDB, vous pouvez le lancer depuis la ligne de commande avec 'sudo service mysql start'). ErrorFailedToAddContact=Echec à l'ajout du contact ErrorDateMustBeBeforeToday=La date ne peut pas être supérieure à aujourd'hui -ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de type %s mais la configuration du module Facture n'a pas été complétée pour définir les informations affichées pour ce mode de paiment. +ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de type %s mais la configuration du module Facture n'a pas été complétée pour définir les informations affichées pour ce mode de paiement. ErrorPHPNeedModule=Erreur, votre PHP doit avoir le module %s installé pour utiliser cette fonctionnalité. ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authentication OpenID, mais l'URL du service OpenID n'est pas défini dans la constante %s ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents @@ -138,7 +141,7 @@ ErrorBadFormat=Mauvais format ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, cet adhérent n'ait pas encore lié à un tiers. Lier le tier à un tiers existant ou créer un nouveau tiers avant de créer une adhésion avec facture. ErrorThereIsSomeDeliveries=Erreur, il y a des bordereaux de réception liées à ces expéditions. La suppression est refusée. ErrorCantDeletePaymentReconciliated=Impossible d'effacer un paiement qui a généré une écriture sur le compte bancaire et qui a été rapprochée. -ErrorCantDeletePaymentSharedWithPayedInvoice=Impossible d'effacer un paiement qui porte sur au moins une facture qui est à l'état payée. +ErrorCantDeletePaymentSharedWithPayedInvoice=Impossible de supprimer un paiement partagé par au moins une facture avec le statut Payé ErrorPriceExpression1=Ne peut assigner la constante '%s' ErrorPriceExpression2=Ne peut redéfinir la fonction '%s' ErrorPriceExpression3=Variable '%s' non définie dans la définition de fonction @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Nombre incorrect d'arguments (%s donné,%s attendu) ErrorPriceExpression8=Operateur '%s' non attendu ErrorPriceExpression9=Une erreur inattendue s'est produite -ErrorPriceExpression10=Il manque l'opérande à l'opérateur '%s' +ErrorPriceExpression10=L'opérateur '%s' manque d'opérande ErrorPriceExpression11=Attendu '%s' ErrorPriceExpression14=Division par zéro ErrorPriceExpression17=Variable '%s' non définie @@ -171,7 +174,7 @@ ErrorGlobalVariableUpdater4=Le client SOAP a échoué avec l'erreur '%s' ErrorGlobalVariableUpdater5=Pas de variable globale ErrorFieldMustBeANumeric=Le champ %s doit être un numérique ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis -ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut +ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité. Aussi, vous devez également entrer son statut ErrorFailedToLoadModuleDescriptorForXXX=Echec de chagement de la classe descripteur du module %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu) ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=Fichier non trouvé. Peut que la clé de partage ErrorProductBarCodeAlreadyExists=Le code-barre du produit %s existe déjà sur une autre référence de produit ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Notez également que l'utilisation d'un produit virtuel pour augmenter ou réduire automatiquement les sous-produits n'est pas possible lorsqu'au moins un sous-produit (ou sous-produit de sous-produits) a besoin d'un numéro de série/lot. ErrorDescRequiredForFreeProductLines=La description est obligatoire pour les lignes avec un produit non prédéfini - +ErrorAPageWithThisNameOrAliasAlreadyExists=La page / container %s a le même nom ou un autre alias que celui que vous tentez d'utiliser. +ErrorDuringChartLoad=Erreur lors du chargement du tableau de compte. Si certains comptes n'ont pas été chargés, vous pouvez toujours les entrer manuellement. # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées @@ -217,17 +221,17 @@ WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette destination ( WarningPassIsEmpty=Attention, le mot de passe de la base de données Dolibarr est vide. Cela représente une faille de sécurité. Il est recommandé d'ajouter manuellement un mot de passe à la base et de modifier le fichier conf.php pour refléter ce changement. WarningConfFileMustBeReadOnly=Attention, votre fichier de configuration (htdocs/conf/conf.php) est accessible en écriture au serveur Web. Ceci représente une faille sérieuse de sécurité. Modifiez les permissions pour qu'il soit en lecture seule pour le compte sous lequel tourne le serveur Web et non lisible pour les autres.
    Si vous êtes sous Windows sur un disque dur utilisant un formatage FAT, sachez que ce système de fichier ne permet pas de protéger des fichiers et n'offre donc aucune solution pour réduire les risques de manipulation de ce fichier. WarningsOnXLines=Alertes sur %s enregistrement(s) source -WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera pris par défaut en attendant la correction de configuration du module. +WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera choisi par défaut jusqu'à ce que vous vérifiiez la configuration de votre module. WarningLockFileDoesNotExists=Attention, une fois l'installation terminée, les outils d'installation/migration doivent être désactivés en ajoutant un fichier install.lock dans le répertoire %s. L'absence de ce fichier représente une faille de sécurité. -WarningUntilDirRemoved=Les alertes de sécurité sont visibles par les administrateurs uniquement et resteront actives tant que la vulnérabilité sera avérée (ou que la constante MAIN_REMOVE_INSTALL_WARNING aura été définie dans Configuration->Divers) +WarningUntilDirRemoved=Tous les avertissements de sécurité (visibles uniquement par les administrateurs) resteront actifs tant que la vulnérabilité sera présente (ou que la constante MAIN_REMOVE_INSTALL_WARNING sera ajoutée dans Setup -> Other Setup). WarningCloseAlways=Attention, la fermeture se fait même lorsque le montant diffère. N'activez cette fonctionnalité qu'en connaissance de cause. -WarningUsingThisBoxSlowDown=Attention, l'utilisation de cette boite provoque de sérieux ralentissement des pages affichant cette boite. +WarningUsingThisBoxSlowDown=Attention, l'utilisation de cette boîte provoque de sérieux ralentissements des pages affichant cette boîte. WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre compte utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre fiche utilisateur) -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivée quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes. WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s. WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez davantage de filtres ou régler la constante %s pour augmenter la limite à une valeur plus élevée. WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 %s a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé. -WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifiez avec votre nouvel identifiant avant l'action suivante. +WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifier avec votre nouvel identifiant avant l'action suivante. WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destinataires différents est limité à %s lorsque vous utilisez les actions en masse sur les listes WarningDateOfLineMustBeInExpenseReportRange=Attention, la date de la ligne n'est pas dans la plage de la note de frais diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 48df77c7641..0f661882f03 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Espace exports +ExportsArea=Exports ImportArea=Espace import NewExport=Nouvel export NewImport=Nouvel import @@ -8,22 +8,22 @@ ImportableDatas=Lot de données importables SelectExportDataSet=Choisissez un lot prédéfini de données que vous désirez exporter… SelectImportDataSet=Choisissez un lot prédéfini de données que vous désirez importer… SelectExportFields=Choisissez les champs à exporter, ou choisissez un profil d'export prédéfini -SelectImportFields=Choisissez les champs du fichier source à importer et leur destination dans la base en les déplaçant vers le haut ou vers le bas via l'ancre %s,
    ou choisissez un profil d'import prédéfini: +SelectImportFields=Choisissez les champs du fichier source à importer et leur destination dans la base en les déplaçant vers le haut ou vers le bas via l'ancre %s, ou choisissez un profil d'import prédéfini: NotImportedFields=Champs du fichier source non importés -SaveExportModel=Enregistrer ce profil d'export si vous désirez le réutiliser ultérieurement… -SaveImportModel=Enregistrer ce profil d'import si vous désirez le réutiliser ultérieurement… +SaveExportModel=Enregistrer ce profil d'import (si vous désirez le réutiliser ultérieurement) … +SaveImportModel=Enregistrer ce profil d'import (si vous désirez le réutiliser ultérieurement) … ExportModelName=Nom du profil d'export ExportModelSaved=Profil d'export sauvegardé sous le nom %s. ExportableFields=Champs exportables ExportedFields=Champs à exporter ImportModelName=Nom du profil d'import -ImportModelSaved=Profil d'import sauvegardé sous le nom %s. +ImportModelSaved=Profil d'export sauvegardé sous le nom %s. DatasetToExport=Lot de données à exporter DatasetToImport=Importer fichier dans la table de ChooseFieldsOrdersAndTitle=Choisissez l'ordre des champs… FieldsTitle=Titre champs FieldTitle=Titre champ -NowClickToGenerateToBuildExportFile=Maintenant, sélectionnez le format d'export dans la liste déroulante et cliquez sur "Générer" pour fabriquer le fichier export… +NowClickToGenerateToBuildExportFile=Maintenant, sélectionnez le format d'export du fichier dans la liste déroulante et cliquez sur "Générer" pour fabriquer le fichier export… AvailableFormats=Formats disponibles LibraryShort=Bibliothèque Step=Étape @@ -51,7 +51,7 @@ TypeOfLineServiceOrProduct=Type de ligne (0=produit, 1=service) FileWithDataToImport=Fichier contenant les données à importer FileToImport=Fichier source à importer FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un des formats suivants -DownloadEmptyExample=Télécharger fichier vierge exemple +DownloadEmptyExample=Télécharger fichier vierge exemple (* sont les champs obligatoires) ChooseFormatOfFileToImport=Choisissez le format de fichier à importer en cliquant sur le pictogramme %s pour le sélectionner… ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import… SourceFileFormat=Format du fichier source @@ -68,7 +68,7 @@ FieldsTarget=Champs cibles FieldTarget=Champ cible FieldSource=Champ source NbOfSourceLines=Nombre de lignes du fichier source -NowClickToTestTheImport=Vérifiez les paramètres d'import que vous avez défini. S'ils vous conviennent, cliquez sur le bouton "%s" pour lancer une simulation d'import (aucune donnée ne sera modifiée, il s'agit dans un premier temps d'une simple simulation)… +NowClickToTestTheImport=Vérifiez les paramètres d'import que vous avez défini (vérifiez si vous devez omettre la ou les premières lignes sinon celle-ci renverront des erreurs dans la simulation). Cliquez sur "%s" pour lancer une simulation d'import sur la structure et le contenu du fichier.
    Aucune donnée ne sera modifiée, il s'agit dans un premier temps d'une simple simulation. RunSimulateImportFile=Lancer la simulation d'import FieldNeedSource=Ce champ en base requiert obligatoirement une donnée source SomeMandatoryFieldHaveNoSource=Certains champs obligatoires n'ont pas de champ source issus du fichier @@ -76,9 +76,9 @@ InformationOnSourceFile=Informations sur le fichier source InformationOnTargetTables=Informations sur les champs cibles SelectAtLeastOneField=Basculez au moins un champ source dans la colonne des champs à exporter SelectFormat=Choisir ce format de fichier import -RunImportFile=Lancer l'import en base -NowClickToRunTheImport=Vérifiez le résultat de la simulation. Si tout est bon, lancez l'import définitif en base. -DataLoadedWithId=Toutes les données seront chargées avec l'id d'importation suivante: %s +RunImportFile=Espace import +NowClickToRunTheImport=Vérifiez le résultat de la simulation. Corriger les erreurs et retester.
    Si tout est bon, lancez l'import définitif en base. +DataLoadedWithId=Toutes les données seront chargées avec l'id d'importation suivant: %s pour permettre une recherche sur ce lot de donnée en cas de découverte de problèmes futurs. ErrorMissingMandatoryValue=Donnée obligatoire non renseignée dans le fichier source, champ numéro %s. TooMuchErrors=Il y a encore %s autres lignes en erreur mais leur affichage a été limité. TooMuchWarnings=Il y a encore %s autres lignes en avertissement mais leur affichage a été limité. @@ -93,15 +93,15 @@ DataComeFromFileFieldNb=La valeur à insérer sera issue du champ numéro %s< DataComeFromIdFoundFromRef=La valeur issue du champ numéro %s du fichier source sera utilisée pour trouver l'identifiant de l'objet père à utiliser (L'objet %s ayant la réf. issue du fichier source doit donc exister dans Dolibarr). DataComeFromIdFoundFromCodeId=Le code issu du champ numéro %s du fichier source sera utilisée pour trouver l'id de l'objet père à utiliser (Le code issue du fichier source doit donc exister dans le dictionnaire %s). Notons que si vous connaissez cet id, vous pouvez l'utiliser dans le fichier source au lieu du code. L'import fonctionnera dans les 2 cas. DataIsInsertedInto=La donnée issue du fichier source sera insérée dans le champ suivant: -DataIDSourceIsInsertedInto=L'identifiant de l'objet père retrouvé à partir de la donnée source, sera inséré dans le champ suivant : +DataIDSourceIsInsertedInto=L'identifiant de l'objet père, retrouvé à partir de la donnée source, sera inséré dans le champ suivant : DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne père retrouvé à partir du code, sera inséré dans le champ suivant : SourceRequired=Donnée source obligatoire SourceExample=Exemple de donnée source possible ExampleAnyRefFoundIntoElement=Toute réf. trouvée pour les éléments %s ExampleAnyCodeOrIdFoundIntoDictionary=Tout code (ou id) trouvée dans le dictionnaire %s CSVFormatDesc=Fichier au format Comma Separated Value (.csv).
    C'est un fichier au format texte dans lequel les champs sont séparés par le caractère [ %s ]. Si le séparateur est trouvé dans le contenu d'un champ, le champ doit être entouré du caractère [ %s ]. Le caractère d'échappement pour inclure un caractère de contour dans une donnée est [ %s ]. -Excel95FormatDesc=Format Excel (.xls).
    Format Excel 95 (BIFF5). -Excel2007FormatDesc=Format Excel (.xls).
    Format standard Excel 2007 (SpreadsheetML). +Excel95FormatDesc=Format de fichier Excel (.xls).
    Format Excel 95 (BIFF5). +Excel2007FormatDesc=Format de fichier Excel (.xls).
    Format standard Excel 2007 (SpreadsheetML). TsvFormatDesc=Format de fichier à Valeurs Séparées par des Tabulations (.tsv).
    C'est un fichier texte dont les champs sont séparés par des tabulations [tab]. ExportFieldAutomaticallyAdded=Le champ %s a été ajouté automatiquement car il évitera que des lignes identiques ne soient considérées comme des doublons (avec ce champ, aucune ligne ne sera identique mais aura un identifiant propre). CsvOptions=Options du fichier CSV @@ -118,7 +118,7 @@ SetThisValueTo2ToExcludeFirstLine=Par exemple, positionnez cette valeur à 3 pou KeepEmptyToGoToEndOfFile=Laissez ce champ vide pour aller jusqu'à la fin du fichier SelectPrimaryColumnsForUpdateAttempt=Sélectionnez la ou les colonne(s) à utiliser comme clé primaire pour la tentative de mise à jour UpdateNotYetSupportedForThisImport=La mise à jour n'est pas pris en charge pour ce type d'importation (seulement les ajouts) -NoUpdateAttempt=Aucune tentative de mise à jour n'a été effectuée, seulement un insertion. +NoUpdateAttempt=Aucune tentative de mise à jour n'a été effectuée, seulement des insertions. ImportDataset_user_1=Utilisateurs (employés ou non) et attributs ComputedField=Champ calculé ## filters @@ -131,7 +131,3 @@ KeysToUseForUpdates=Clé à utiliser pour mettre à jour les données NbInsert=Nombre de lignes insérées: %s NbUpdate=Nombre de lignes mises à jour: %s MultipleRecordFoundWithTheseFilters=Plusieurs enregistrements ont été trouvés avec ces filtres: %s -## setup page -ExportSetup=Configuration du module Export -ExportModel = Modèle d'export -set_EXPORTS_SHARE_MODELS = Partager tous les profils d'export \ No newline at end of file diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang index 49f7fbe72f9..9bf855f8704 100644 --- a/htdocs/langs/fr_FR/help.lang +++ b/htdocs/langs/fr_FR/help.lang @@ -5,8 +5,8 @@ RemoteControlSupport=Assistance en ligne temps réel OtherSupport=Autres type d'assistance ToSeeListOfAvailableRessources=Pour contacter/voir les ressources disponibles : HelpCenter=Centre d'assistance -DolibarrHelpCenter=Centre d'assistance Dolibarr -ToGoBackToDolibarr=Sinon cliquez ici pour utiliser Dolibarr +DolibarrHelpCenter=Centre d'aide et de support de Dolibarr +ToGoBackToDolibarr=Sinon, cliquez ici pour continuer à utiliser Dolibarr . TypeOfSupport=Source de l'assistance TypeSupportCommunauty=Communautaire (gratuit) TypeSupportCommercial=Commercial @@ -16,9 +16,6 @@ Efficiency=Efficacité TypeHelpOnly=Aide uniquement TypeHelpDev=Aide+Développement TypeHelpDevForm=Aide+Développement+Formation -ToGetHelpGoOnSparkAngels1=Certaines sociétés ou indépendants offrent un service d'assistance très rapide (parfois immédiat) et encore plus efficace grâce à la possibilité de prise de contrôle à distance de votre ordinateur pour mieux diagnostiquer et résoudre vos problèmes. Une telle aide peut être trouvée sur la bourse des accompagnateurs de %s. -ToGetHelpGoOnSparkAngels3=Vous pouvez aussi accéder à la liste complète de tous les accompagnants possibles, pour cela cliquez sur le bouton -ToGetHelpGoOnSparkAngels2=Parfois, aucun intervenant n'est disponible au moment de votre recherche, aussi pensez à modifier vos critères de recherche en indiquant "Toutes disponibilités". Vous pourrez alors prendre contact en différé. BackToHelpCenter=Sinon, cliquez ici pour retourner au centre d'assistance. LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnateurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant son Widget (disponibilité et tarif maximum sont rafraîchis automatiquement): PossibleLanguages=Langues disponibles diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 808c35ce9d0..6916df8ba60 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -4,7 +4,7 @@ Holidays=Congés CPTitreMenu=Congés MenuReportMonth=État mensuel MenuAddCP=Créer demande de congés -NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. +NotActiveModCP=Vous devez activer le module Laisser pour voir cette page. AddCP=Créer une demande de congés DateDebCP=Date Début DateFinCP=Date Fin @@ -20,7 +20,7 @@ LeaveId=ID demande de congès ReviewedByCP=Sera approuvé par UserForApprovalID=ID de l'utilisateur d'approbation UserForApprovalFirstname=Prénom de l'utilisateur d'approbation -UserForApprovalLastname=Nom de l'utilisateur d'approbation +UserForApprovalLastname=Nom d'utilisateur d'approbation UserForApprovalLogin=Login de l'utilisateur d'approbation DescCP=Description SendRequestCP=Créer une demande de congés @@ -101,10 +101,10 @@ LEAVE_SICK=Congé maladie LEAVE_OTHER=Autre congé LEAVE_PAID_FR=Congés payés ## Configuration du Module ## -LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés +LastUpdateCP=Dernière mise à jour automatique de l'attribution des congés MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congés UpdateConfCPOK=Mise à jour effectuée avec succès. -Module27130Name= Gestion des demandes de congés +Module27130Name= Demandes de congés Module27130Desc= Ce module permet de gérer les demandes, approbations de congés. ErrorMailNotSend=Une erreur est survenue lors de l'envoi de l'email : NoticePeriod=Délai de prévenance @@ -112,7 +112,7 @@ NoticePeriod=Délai de prévenance HolidaysToValidate=Valider les demandes de congés HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider. HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci. -HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validation de la demande de congés HolidaysValidatedBody=Votre demande de congés du %s au %s vient d'être approuvée. HolidaysRefused=Congés refusés @@ -122,3 +122,8 @@ HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée. FollowedByACounter=1: Ce type de congé doit être suivis par un compteur. Le compteur est incrémenté manuellement ou automatiquement et quand une demande de congé est validée, le compteur est décrémenté.
    0: Non suivi par un compteur. NoLeaveWithCounterDefined=Il n'y a pas de type de congés définis qui requiert un suivi par un compteur GoIntoDictionaryHolidayTypes=Aller dans Accueil - Configuration - Dictionnaires - Type de congés pour configurer les différents types de congés. +HolidaySetup=Configuration du module Congés +HolidaysNumberingModules=Modèles de numérotation des demandes de congés +TemplatePDFHolidays=Modèle de demande de congés PDF +FreeLegalTextOnHolidays=Texte libre sur PDF +WatermarkOnDraftHolidayCards=Filigranes sur les demandes de congés brouillons diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index b2317d7b20e..6774bf12834 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -7,22 +7,22 @@ ConfFileCouldBeCreated=Le fichier de configuration %s a pu être créé. ConfFileIsNotWritable=Le fichier %s n'est pas modifiable. Pour une première installation, modifiez ses permissions. Le serveur Web doit avoir le droit d'écrire dans ce fichier le temps de la configuration ("chmod 666" par exemple sur un OS compatible Unix). ConfFileIsWritable=Le fichier %s est modifiable. ConfFileMustBeAFileNotADir=Le fichier de configuration %s doit être un fichier, pas un répertoire. -ConfFileReload=Rechargement des informations depuis le fichier de configuration. +ConfFileReload=Rechargement des paramètres depuis le fichier de configuration. PHPSupportSessions=Ce PHP prend en charge les sessions. PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET. -PHPSupportPOSTGETKo=Il est possible que ce PHP ne prenne pas en charge les variables POST et/ou GET. Vérifier le paramètre variables_order du php.ini. +PHPSupportPOSTGETKo=Il est possible que votre configuration PHP ne supporte pas les variables POST et / ou GET. Vérifiez le paramètre variables_order dans le fichier php.ini. PHPSupportGD=Ce PHP prend en charge les fonctions graphiques GD. PHPSupportCurl=PHP supporte l'extension Curl PHPSupportUTF8=Ce PHP prend en charge les fonctions UTF8. PHPMemoryOK=Votre mémoire maximum de session PHP est définie à %s. Ceci devrait être suffisant. PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à %s octets. Ceci est trop faible. Il est recommandé de modifier le paramètre memory_limit de votre fichier php.ini à au moins %s octets. -Recheck=Cliquez ici pour un test plus probant -ErrorPHPDoesNotSupportSessions=Votre installation PHP ne prend pas en charge les sessions. Cette fonctionnalité est requise pour faire fonctionner Dolibarr. Vérifiez votre configuration de PHP. -ErrorPHPDoesNotSupportGD=Ce PHP ne prend pas en charge les fonctions graphiques GD. Aucun graphique ne sera disponible. +Recheck=Cliquez ici pour un test plus détaillé +ErrorPHPDoesNotSupportSessions=Votre installation PHP ne supporte pas les sessions. Cette fonctionnalité est nécessaire pour permettre à Dolibarr de fonctionner. Vérifiez votre configuration PHP et les autorisations du répertoire des sessions. +ErrorPHPDoesNotSupportGD=Votre installation PHP ne supporte pas les fonctions graphiques GD. Aucun graphique ne sera disponible. ErrorPHPDoesNotSupportCurl=Votre version de PHP ne supporte pas l'extension Curl -ErrorPHPDoesNotSupportUTF8=Ce PHP ne prend pas en charge les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement. +ErrorPHPDoesNotSupportUTF8=Votre installation de PHP ne supporte pas les fonctions UTF8. Dolibarr ne peut pas fonctionner correctement. Résolvez ce problème avant d'installer Dolibarr. ErrorDirDoesNotExists=Le répertoire %s n'existe pas ou n'est pas accessible. -ErrorGoBackAndCorrectParameters=Revenez en arrière et corrigez les paramètres invalides. +ErrorGoBackAndCorrectParameters=Revenez en arrière et vérifiez / corrigez les paramètres. ErrorWrongValueForParameter=Vous avez peut-être saisi une mauvaise valeur pour le paramètre '%s'. ErrorFailedToCreateDatabase=Échec de la création de la base '%s'. ErrorFailedToConnectToDatabase=Échec de connexion à la base '%s'. @@ -30,9 +30,9 @@ ErrorDatabaseVersionTooLow=Version de base de donnée (%s) trop ancienne. La ver ErrorPHPVersionTooLow=Version de PHP trop ancienne. La version %s est requise. ErrorConnectedButDatabaseNotFound=Connexion au serveur réussie mais base '%s' introuvable. ErrorDatabaseAlreadyExists=La base de données '%s' existe déjà. -IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base n'existe pas, revenez en arrière et cochez l'option "Créer la base de données". +IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de données n'existe pas, revenez en arrière et cochez l'option "Créer une base de données". IfDatabaseExistsGoBackAndCheckCreate=Si la base existe déjà, revenez en arrière et désactiver l'option "Créer la base de données". -WarningBrowserTooOld=Version du navigateur trop ancienne. Nous vous recommandons de mettre à jour vers une version récente de Firefox, Chrome ou Opera. +WarningBrowserTooOld=La version du navigateur est trop ancienne. La mise à niveau de votre navigateur vers une version récente de Firefox, Chrome ou Opera est vivement recommandée. PHPVersion=Version de PHP License=Licence d'utilisation ConfigurationFile=Fichier de configuration @@ -45,22 +45,23 @@ DolibarrDatabase=Base de données Dolibarr DatabaseType=Type de la base de données DriverType=Type du pilote Server=Serveur -ServerAddressDescription=Nom ou adresse IP du serveur de base de données, généralement 'localhost' quand le serveur est installé sur la même machine que le serveur web +ServerAddressDescription=Nom ou adresse IP du serveur de base de données. Habituellement, "hôte local" lorsque le serveur de base de données est hébergé sur le même serveur que le serveur Web. ServerPortDescription=Port du serveur. Ne rien mettre si inconnu. DatabaseServer=Serveur de base de données DatabaseName=Nom de la base de données -DatabasePrefix=Préfixe des tables -AdminLogin=Identifiant du propriétaire de la base de données Dolibarr. -PasswordAgain=Vérification du mot de passe +DatabasePrefix=Préfixe de table de base de données +DatabasePrefixDescription=Préfixe de table de base de données. Si vide, la valeur par défaut est llx_. +AdminLogin=Compte utilisateur du propriétaire de la base de données Dolibarr. +PasswordAgain=Confirmer la confirmation du mot de passe AdminPassword=Mot de passe du propriétaire de la base de données Dolibarr. CreateDatabase=Créer la base de données -CreateUser=Créer le propriétaire ou lui affecter les droits à la base +CreateUser=Créer un compte utilisateur ou accorder une autorisation de compte utilisateur sur la base de données Dolibarr DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur -CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.
    Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page. -CheckToCreateUser=Case à cocher si le propriétaire de la base de données n'existe pas et doit être créé, ou s'il existe, mais la base de données n'existe pas et les autorisations doivent être accordées
    . Dans ce cas, vous devez choisir son identifiant et son mot de passe et remplir le mot de passe pour le compte super-utilisateur au bas de cette page. Si cette case n'est pas cochée, la base de données propriétaire et ses mots de passe doivent exister. -DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés. -KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe -SaveConfigurationFile=Enregistrement du fichier de configuration +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Cochez la case si: le compte d'utilisateur de la base de données n'existe pas encore et doit donc être créé, ou si le compte d'utilisateur existe mais que la base de données n'existe pas et que les autorisations doivent être accordées.
    Dans ce cas, vous devez entrer le compte d'utilisateur et le mot de passe et aussi le nom et le mot de passe du compte superutilisateur au bas de cette page. Si cette case est décochée, le propriétaire de la base de données et le mot de passe doivent déjà exister. +DatabaseRootLoginDescription=Nom du compte superutilisateur (pour créer de nouvelles bases de données ou de nouveaux utilisateurs), obligatoire si la base de données ou son propriétaire n'existe pas déjà. +KeepEmptyIfNoPassword=Laisser vide si le superutilisateur n'a pas de mot de passe (NON recommandé) +SaveConfigurationFile=Enregistrement des paramètres dans ServerConnection=Connexion au serveur DatabaseCreation=Création de la base de données CreateDatabaseObjects=Création des objets de la base @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Création des clés étrangères et des index pour la ta OtherKeysCreation=Création des clés étrangères et des index FunctionsCreation=Création des fonctions AdminAccountCreation=Création du compte administrateur -PleaseTypePassword=Veuillez saisir un mot de passe, les mots de passe vides ne sont pas acceptés ! -PleaseTypeALogin=Veuillez saisir un identifiant ! -PasswordsMismatch=Les mots de passe ne correspondent pas, veuillez réessayer ! +PleaseTypePassword=Veuillez saisir un mot de passe, les mots de passe vides ne sont pas autorisés! +PleaseTypeALogin=Veuillez taper un identifiant! +PasswordsMismatch=Les mots de passe diffèrent, veuillez réessayer! SetupEnd=Fin de l'installation SystemIsInstalled=Votre système est maintenant installé. SystemIsUpgraded=Dolibarr a été mis à jour avec succès. @@ -81,29 +82,29 @@ YouNeedToPersonalizeSetup=Vous devez maintenant configurer Dolibarr selon vos be AdminLoginCreatedSuccessfuly=Création du compte administrateur Dolibarr '%s' réussie. GoToDolibarr=Accéder à Dolibarr GoToSetupArea=Accéder à Dolibarr (espace de configuration) -MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration. +MigrationNotFinished=La version de la base de données n'est pas complètement à jour: exécutez à nouveau le processus de mise à niveau. GoToUpgradePage=Accéder à la page de migration à nouveau WithNoSlashAtTheEnd=Sans le slash "/" à la fin -DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du répertoire des pages web. +DirectoryRecommendation=Il est recommandé d'utiliser un répertoire en dehors des pages Web. LoginAlreadyExists=Existe déjà DolibarrAdminLogin=Identifiant de l'utilisateur administrateur de Dolibarr AdminLoginAlreadyExists=Compte administrateur Dolibarr '%s' déjà existant. Revenez en arrière si vous voulez en créer un autre. FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr WarningRemoveInstallDir=Attention, pour des raisons de sécurité, afin de bloquer une nouvelle utilisation des outils d'installation/migration, une fois l'installation terminée, il est conseillé de placer dans le répertoire document de Dolibarr un fichier nommé install.lock en lecture seule. -FunctionNotAvailableInThisPHP=Non disponible sur ce PHP +FunctionNotAvailableInThisPHP=Non disponible dans ce PHP ChoosedMigrateScript=Choix du script de migration DataMigration=Migration de la base (données) DatabaseMigration=Migration de la base de données (structure + certaines données) ProcessMigrateScript=Exécution du script ChooseYourSetupMode=Choisissez votre mode d'installation et cliquez sur "Démarrer"… FreshInstall=Première installation -FreshInstallDesc=Utilisez ce mode si c'est votre première installation. Si ce n'est pas le cas, ce mode peut réparer une installation précédente incomplète, mais si vous voulez juste mettre à jour, choisissez le mode "Mise à jour". +FreshInstallDesc=Utilisez ce mode s'il s'agit de votre première installation. Sinon, ce mode peut réparer une installation précédente incomplète. Si vous souhaitez mettre à niveau votre version, choisissez le mode "Mettre à niveau". Upgrade=Mise à jour UpgradeDesc=Utilisez ce mode après avoir écrasé les fichiers d'une ancienne installation Dolibarr par ceux d'une version plus récente. Ce choix permet de mettre à jour votre base et vos données pour cette nouvelle version. Start=Démarrer InstallNotAllowed=Installation non autorisée par les permissions du fichier conf.php YouMustCreateWithPermission=Vous devez créer un fichier %s et donner les droits d'écriture dans celui-ci au serveur web durant le processus d'installation. -CorrectProblemAndReloadPage=Corrigez le problème et rechargez la page (F5). +CorrectProblemAndReloadPage=Veuillez résoudre le problème et appuyez sur F5 pour recharger la page. AlreadyDone=Déjà migré DatabaseVersion=Version de la base ServerVersion=Version du serveur de base de données @@ -111,35 +112,35 @@ YouMustCreateItAndAllowServerToWrite=Vous devez créer ce dossier et permettre a DBSortingCollation=Ordre de tri utilisé pour la base de données YouAskDatabaseCreationSoDolibarrNeedToConnect=Vous avez demandé la création de la base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. YouAskLoginCreationSoDolibarrNeedToConnect=Vous avez demandé la création de l'identifiant de base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. -BecauseConnectionFailedParametersMayBeWrong=La connexion ayant échoué, les paramètres du serveur ou du super utilisateur sont peut-être incorrects. +BecauseConnectionFailedParametersMayBeWrong=La connexion à la base de données a échoué: les paramètres de l'hôte ou du super utilisateur doivent être erronés. OrphelinsPaymentsDetectedByMethod=Paiement orphelins détectés par la méthode %s RemoveItManuallyAndPressF5ToContinue=Supprimez-le manuellement et actualisez la page pour continuer (F5). FieldRenamed=Champ renommé -IfLoginDoesNotExistsCheckCreateUser=Si l'identifiant n'existe pas encore, vous devez cocher l'option "Créer l'utilisateur" +IfLoginDoesNotExistsCheckCreateUser=Si l'utilisateur n'existe pas encore, vous devez cocher l'option "Créer un utilisateur" ErrorConnection=Le serveur "%s", nom de base "%s", identifiant "%s", ou mot de passe de la base de données est peut-être incorrect ou la version du client PHP trop ancienne par rapport à la version de la base de données. InstallChoiceRecommanded=Choix recommandé pour installer la version %s depuis votre version actuelle %s InstallChoiceSuggested=Choix suggéré par l'installeur. -MigrateIsDoneStepByStep=La version cible (%s) ayant un écart de plusieurs versions, l'installeur reviendra proposer la migration suivante une fois celle-ci exécutée. +MigrateIsDoneStepByStep=La version ciblée (%s) présente un écart de plusieurs versions. L'assistant d'installation reviendra pour vous suggérer une migration supplémentaire une fois celle-ci terminée. CheckThatDatabasenameIsCorrect=Vérifiez que le nom de base "%s" est correct. IfAlreadyExistsCheckOption=Si ce nom est correct et que cette base n'existe pas déjà, vous devez cocher l'option "Créer la base de données". OpenBaseDir=Paramètre PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=Vous avez coché la case "Créer la base de données". Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire. -YouAskToCreateDatabaseUserSoRootRequired=Vous avez coché la case "Créer l'utilisateur propriétaire" de la base. Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire. -NextStepMightLastALongTime=L'étape en cours peut durer quelques minutes. Merci d'attendre l'affichage complet de la page suivante pour poursuivre. +YouAskToCreateDatabaseSoRootRequired=Vous avez coché la case "Créer une base de données". Pour cela, vous devez fournir le nom d'utilisateur / mot de passe du superutilisateur (bas du formulaire). +YouAskToCreateDatabaseUserSoRootRequired=Vous avez coché la case "Créer une base de données propriétaire". Pour cela, vous devez fournir le nom d'utilisateur / mot de passe du superutilisateur (bas du formulaire). +NextStepMightLastALongTime=L'étape en cours peut prendre plusieurs minutes. Veuillez patienter jusqu'à ce que l'écran suivant apparaisse complètement avant de continuer. MigrationCustomerOrderShipping=Mise à jour stockage des expéditions des commandes clients MigrationShippingDelivery=Mise à jour stockage des expéditions MigrationShippingDelivery2=Mise à jour stockage des expéditions 2 MigrationFinished=Migration terminée -LastStepDesc=Dernière étape: Définissez ici l'identifiant et le mot de passe du premier utilisateur que vous allez utiliser pour vous connecter à l'application. Ne perdez pas ces identifiants, il s'agit du compte permettant d'administrer les autres. +LastStepDesc= Dernière étape : définissez ici le nom d'utilisateur et le mot de passe que vous souhaitez utiliser pour vous connecter à Dolibarr. Ne perdez pas cette information, car il s’agit du compte principal pour administrer tous les comptes d’utilisateurs supplémentaires / supplémentaires. ActivateModule=Activation du module %s ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert) -WarningUpgrade=Attention :\nAvez-vous effectué une sauvegarde de votre base de données en premier ?\nC'est hautement recommandé : par exemple, à cause de nombreaux bugs dans le système de base de données (Par exemple mysql version 5.5.40/41/42/43), certaines données ou tables peuvent être perdues durant le processus, il est donc hautement recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer la migration.\n\nCliquez Ok pour commencer la migration... -ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut : %s). +WarningUpgrade=Attention:\nAvez-vous d'abord effectué une sauvegarde de base de données?\nCeci est hautement recommandé. Une perte de données (due par exemple à des bogues dans mysql version 5.5.40 / 41/42/43) peut être possible au cours de ce processus. Il est donc essentiel de réaliser un vidage complet de votre base de données avant de commencer toute migration.\n\nCliquez sur OK pour démarrer le processus de migration ... +ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut: %s). KeepDefaultValuesWamp=Si vous utilisez l'installeur automatique DoliWamp, les données présentes ici sont pré-remplies. Ne les modifiez qu'en connaissance de cause. -KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedor...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de la base de données doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause. +KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedora...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de base de données à créer doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause. KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. -UpgradeExternalModule=Lancement du processus de mise à jour de modules externes +UpgradeExternalModule=Exécuter le processus de mise à niveau dédié du module externe SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL. Par exemple: '... repair.php?standard=confirmed' NothingToDelete=Rien a supprimer NothingToDo=Rien à faire @@ -163,9 +164,9 @@ MigrationContractsUpdate=Mise à jour des contrats sans détail (gestion du cont MigrationContractsNumberToUpdate=%s contrat(s) a mettre à jour MigrationContractsLineCreation=Création ligne contrat pour contrat ref %s MigrationContractsNothingToUpdate=Pas ou plus de contrats (liés à un produit) sans ligne de détail à corriger. -MigrationContractsFieldDontExist=Le champs fk_facture n'existe plus. Pas d'opération à faire. +MigrationContractsFieldDontExist=Le champ fk_facture n'existe plus. Rien à faire. MigrationContractsEmptyDatesUpdate=Mise à jour des dates de contrats non renseignées -MigrationContractsEmptyDatesUpdateSuccess=Mise à jour des dates de contrats non renseignées +MigrationContractsEmptyDatesUpdateSuccess=Correction de la date de contrat vide effectuée avec succès MigrationContractsEmptyDatesNothingToUpdate=Pas ou plus de date de contrats à renseigner. MigrationContractsEmptyCreationDatesNothingToUpdate=Pas ou plus de date de création à renseigner. MigrationContractsInvalidDatesUpdate=Mise à jour dates contrat incorrectes (pour contrats avec détail en service) @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Mise à jour bon réception MigrationStockDetail=Mise à jour valeur en stock des produits MigrationMenusDetail=Mise à jour table des menus dynamiques MigrationDeliveryAddress=Mise à jour des adresses de livraison dans les bons d'expédition -MigrationProjectTaskActors=Migration de la table llx_projet_task_actors +MigrationProjectTaskActors=Migration de données pour la table llx_projet_task_actors MigrationProjectUserResp=Migration du champ fk_user_resp de llx_projet vers llx_element_contact MigrationProjectTaskTime=Mise à jour du temps consommé en secondes MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories -MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés -MigrationEventsContact=Migration des événements pour ajouter le contact de l'événement dans la table d'affectation +MigrationEvents=Migration d'événements pour ajouter le propriétaire d'événement dans la table d'affectation +MigrationEventsContact=Migration d'événements pour ajouter un contact d'événement dans la table d'affectation MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except" MigrationUserRightsEntity=Mise à jour du champ entity de llx_user_rights MigrationUserGroupRightsEntity=Mise à jour du champ entity de llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Rechargement du module %s MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7 -ShowNotAvailableOptions=Afficher les choix non disponibles -HideNotAvailableOptions=Cacher les choix non disponibles +ShowNotAvailableOptions=Afficher les options non disponibles +HideNotAvailableOptions=Masquer les options non disponibles ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez cliquer ici, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs -YouTryInstallDisabledByDirLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock).
    -YouTryInstallDisabledByFileLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (par le fichier de verrouillage install.lock dans le répertoire de documents dolibarr).
    +YouTryInstallDisabledByDirLock=L'application a tenté de se mettre à niveau automatiquement, mais les pages d'installation / de mise à niveau ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock).
    +YouTryInstallDisabledByFileLock=L'application a tenté de se mettre à niveau automatiquement, mais les pages d'installation / de mise à niveau ont été désactivées pour des raisons de sécurité (grâce à l'existence d'un fichier de verrouillage install.lock dans le répertoire de documents dolibarr).
    ClickHereToGoToApp=Cliquez ici pour aller sur votre application -ClickOnLinkOrRemoveManualy=Cliquez sur le lien suivant et si vous atteignez toujours cette page, vous devez supprimer manuellement le fichier install.lock dans le répertoire documents +ClickOnLinkOrRemoveManualy=Cliquez sur le lien suivant. Si vous voyez toujours cette même page, vous devez supprimer / renommer le fichier install.lock dans le répertoire des documents. diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index d1f57e2e951..c8cf7732896 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Fiche intervention NewIntervention=Nouvelle intervention AddIntervention=Créer intervention +ChangeIntoRepeatableIntervention=Convertir en intervention récurrente ListOfInterventions=Liste des interventions ActionsOnFicheInter=Événements sur l'intervention LastInterventions=Les %s dernières interventions diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 25a82ab2487..02e568ae8a9 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -46,9 +46,9 @@ ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires. ConfirmValidMailing=Confirmez-vous la validation de l'emailing ? ConfirmResetMailing=Attention, en réinitialisant l'emailing %s, vous autorisez son émission en masse une nouvelle fois. Est-ce bien ce que vous voulez faire ? -ConfirmDeleteMailing=Confirmez-vous la suppression de l'emailing ? -NbOfUniqueEMails=Nombre d'emails uniques -NbOfEMails=Nombre d'emails +ConfirmDeleteMailing=Êtes-vous sûr de vouloir supprimer cet email? +NbOfUniqueEMails=Nombre d'e-mails uniques +NbOfEMails=Nombre de courriels TotalNbOfDistinctRecipients=Nombre de destinataires uniques NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires) NoRecipientEmail=Aucun e-mail de destinataire pour %s @@ -67,7 +67,7 @@ DateSending=Date envoi SentTo=Envoyés à %s MailingStatusRead=Lu YourMailUnsubcribeOK=L'adresse email %s est bien désinscrite de la liste. -ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription +ActivateCheckReadKey=Clé utilisée pour chiffrer l'URL utilisée pour les fonctions "Lire accusé de réception" et "Se désabonner" EMailSentToNRecipients=Email envoyé à %s destinataires. EMailSentForNElements=Email envoyé pour %s enregistrements XTargetsAdded=%s destinataires ajoutés dans la liste cible @@ -109,7 +109,7 @@ MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interfac ConfirmSendingEmailing=Si vous souhaitez envoyer l'e-mailing depuis cet écran, veuillez confirmer son envoi maintenant, depuis votre navigateur. LimitSendingEmailing=Remarque: L'envoi d'Emailings à partir de l'interface web se fait en plusieurs fois pour des raisons de sécurité et de timeout, %s bénéficiaires à la fois pour chaque session d'envoi. TargetsReset=Vider liste -ToClearAllRecipientsClickHere=Pour vider la liste des destinataires, cliquez sur le bouton +ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton ToAddRecipientsChooseHere=Pour ajouter des destinataires, choisir dans les listes ci-dessous NbOfEMailingsReceived=Emailings de masse reçus NbOfEMailingsSend=Emailings de masse envoyés @@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Le fichier d'import doit être au format emai UseFormatInputEmailToTarget=Saisissez une chaîne de caractères au format email;nom;prénom;autre MailAdvTargetRecipients=Destinataires (sélection avancée) AdvTgtTitle=Remplissez les champs de saisie pour pré-sélectionner les tiers ou contacts/adresses cibles -AdvTgtSearchTextHelp=Astuces de recherche :
    - x%% pour rechercher tous les termes commençant par x,
    - ; comme séparateur de valeurs recherchées,
    - ! pour exclure une valeur de la recherche :
    Exemple : jean;joe;jim%%;!jimo;!jima% affichera tous les résultats jean et joe, ceux commençant par jim en excluant jimo et jima. +AdvTgtSearchTextHelp=Utilisez %% comme caractères génériques. Par exemple, pour rechercher tous les éléments tels que jean, joe, jim , vous pouvez saisir j%%, vous pouvez également utiliser ; comme séparateur de valeur et utiliser ! pour exclure cette valeur. Par exemple, jean; joe; jim%%;! jimo;!jima% ciblera tous les jean, joe, commence par jim mais pas jimo et pas tout ce qui commence par jima. AdvTgtSearchIntHelp=Utiliser un intervalle pour sélectionner un entier ou décimal AdvTgtMinVal=Valeur minimum AdvTgtMaxVal=Valeur maximum @@ -166,4 +166,4 @@ InGoingEmailSetup=Configuration email entrant OutGoingEmailSetupForEmailing=Configuration des e-mail sortant (pour les e-mails de masse) DefaultOutgoingEmailSetup=Configuration des emails sortant Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts avec filtre tiers diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index b68102ef90d..1b6468fb574 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -51,20 +51,20 @@ ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa tail ErrorInternalErrorDetected=Erreur détectée ErrorWrongHostParameter=Mauvais paramètre Serveur ErrorYourCountryIsNotDefined=Votre pays n'est pas défini. Corriger en allant dans Accueil-Configuration-Société/Institution-Editer. -ErrorRecordIsUsedByChild=Impossible de supprimer cet enregistrement. Ce dernier est utilisé en tant que père par au moins un enregistrement fils. +ErrorRecordIsUsedByChild=Impossible de supprimer cet enregistrement. Cet enregistrement est utilisé par au moins un enregistrement enfant. ErrorWrongValue=Valeur incorrecte ErrorWrongValueForParameterX=Valeur incorrecte pour le paramètre %s ErrorNoRequestInError=Aucune requête en erreur -ErrorServiceUnavailableTryLater=Service non disponible actuellement. Réessayer plus tard. +ErrorServiceUnavailableTryLater=Service non disponible pour le moment. Réessayez plus tard. ErrorDuplicateField=Doublon dans un champ unique -ErrorSomeErrorWereFoundRollbackIsDone=Des erreurs ont été trouvées. On rollback les modifications. +ErrorSomeErrorWereFoundRollbackIsDone=Quelques erreurs ont été trouvées. Les modifications ont été annulées. ErrorConfigParameterNotDefined=Le paramètre %s n'est pas défini dans le fichier de configuration Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur %s dans la base Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'. ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'. ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'entrepôt courant -MaxNbOfRecordPerPage=Nombre maximal d'enregistrement par page +MaxNbOfRecordPerPage=Nombre max d'enregistrement par page NotAuthorized=Vous n'êtes pas autorisé pour cette action. SetDate=Définir date SelectDate=Sélectionnez une date @@ -78,10 +78,10 @@ FileRenamed=Le fichier a été renommé avec succès FileGenerated=Le fichier a été généré avec succès FileSaved=Fichier enregistré avec succès FileUploaded=Le fichier a été transféré avec succès -FileTransferComplete=Fichier(s) correctement envoyé(s) +FileTransferComplete=Fichier (s) chargé (s) avec succès FilesDeleted=Fichier(s) supprimé(s) avec succès FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela. -NbOfEntries=Nb d'entrées +NbOfEntries=Nombre de Entrées GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet) GoToHelpPage=Consulter l'aide RecordSaved=Enregistrement sauvegardé @@ -94,7 +94,7 @@ Undefined=Non défini PasswordForgotten=Mot de passe oublié ? NoAccount=Pas de compte ? SeeAbove=Voir ci-dessus -HomeArea=Espace accueil +HomeArea=Accueil LastConnexion=Dernière connexion PreviousConnexion=Connexion précédente PreviousValue=Valeur précédente @@ -142,6 +142,7 @@ Closed=Clôturé Closed2=Fermé NotClosed=Non fermé Enabled=Actif +Enable=Activer Deprecated=Obsolète Disable=Désactiver Disabled=Désactivé @@ -327,7 +328,7 @@ Copy=Copier Paste=Coller Default=Défaut DefaultValue=Valeur par défaut -DefaultValues=Valeurs/Filtres/Tri par défaut +DefaultValues=Valeurs/filtres/tris par défaut Price=Prix PriceCurrency=Prix ​​(devise) UnitPrice=Prix unitaire @@ -347,7 +348,7 @@ AmountTTCShort=Montant TTC AmountHT=Montant HT AmountTTC=Montant TTC AmountVAT=Montant TVA -MulticurrencyAlreadyPaid=Déjà payé (devise d'origine) +MulticurrencyAlreadyPaid=Déjà payé, devise d'origine MulticurrencyRemainderToPay=Reste à payer (devise d'origine) MulticurrencyPaymentAmount=Montant du règlement (devise d'origine) MulticurrencyAmountHT=Montant HT, devise d'origine @@ -428,7 +429,7 @@ ActionNotApplicable=Non applicable ActionRunningNotStarted=A réaliser ActionRunningShort=En cours ActionDoneShort=Terminé -ActionUncomplete=Incomplets +ActionUncomplete=Incomplet LatestLinkedEvents=Les %s derniers événements liés CompanyFoundation=Société/Organisation Accountant=Comptable @@ -436,6 +437,7 @@ ContactsForCompany=Contacts de ce tiers ContactsAddressesForCompany=Contacts/adresses de ce tiers AddressesForCompany=Adresses de ce tiers ActionsOnCompany=Événements vis à vis de ce tiers +ActionsOnContact=Événements à propos de ce contact/adresse ActionsOnMember=Événements vis à vis de cet adhérent ActionsOnProduct=Événements liés au produit NActionsLate=%s en retard @@ -454,7 +456,7 @@ Duration=Durée TotalDuration=Durée totale Summary=Résumé DolibarrStateBoard=Statistiques de la base -DolibarrWorkBoard=Tableau de bord des éléments ouverts +DolibarrWorkBoard=Éléments en attente NoOpenedElementToProcess=Aucun élément ouvert à traiter Available=Disponible NotYetAvailable=Pas encore disponible @@ -468,7 +470,7 @@ and=et or=ou Other=Autre Others=Autres -OtherInformations=Autres informations +OtherInformations=Autre information Quantity=Quantité Qty=Qté ChangedBy=Modifié par @@ -530,18 +532,6 @@ September=septembre October=octobre November=novembre December=décembre -JanuaryMin=Jan -FebruaryMin=Fév -MarchMin=Mars -AprilMin=Avr -MayMin=Mai -JuneMin=Juin -JulyMin=Juil -AugustMin=Août -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Déc Month01=Janvier Month02=Février Month03=Mars @@ -646,6 +636,8 @@ SendMail=Envoyer email EMail=Email NoEMail=Pas d'email Email=Email +AlreadyRead=Déjà lu +NotRead=Non lu NoMobilePhone=Pas de téléphone portable Owner=Propriétaire FollowingConstantsWillBeSubstituted=Les constantes suivantes seront substituées par leur valeur correspondante. @@ -703,7 +695,7 @@ DateOfSignature=Date de signature HidePassword=Afficher commande avec mot de passe masqué UnHidePassword=Afficher commande réelle avec mot de passe en clair Root=Racine -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Ajout nouvelle ligne @@ -716,15 +708,15 @@ Merge=Fusionner DocumentModelStandardPDF=Modèle PDF standard PrintContentArea=Afficher page d'impression de la zone centrale MenuManager=Gestionnaire de menu -WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul l'utilisateur identifié par %s est autorisé à utiliser l'application en ce moment. +WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul le login %s est autorisé à utiliser l'application en ce moment. CoreErrorTitle=Erreur système CoreErrorMessage=Désolé, une erreur s'est produite. Contacter votre administrateur système pour vérifier les logs ou désactiver l'option $dolibarr_main_prod=1 pour obtenir plus d'information. CreditCard=Carte de crédit ValidatePayment=Valider ce règlement CreditOrDebitCard=Carte de crédit ou débit FieldsWithAreMandatory=Les champs marqués par un %s sont obligatoires -FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des membres. Si vous ne le souhaitez pas, décochez la case "public". -AccordingToGeoIPDatabase=(obtenu par conversion GeoIP) +FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des adhérents. Si vous ne le souhaitez pas, décochez la case "public". +AccordingToGeoIPDatabase=(selon conversion GeoIP) Line=Ligne NotSupported=Non pris en charge RequiredField=Champ obligatoire @@ -732,6 +724,8 @@ Result=Résultat ToTest=Tester ValidateBefore=La fiche doit être validée pour pouvoir utiliser cette fonction Visibility=Visibilité +Totalizable=Totalisable +TotalizableDesc=Ce champ est totalisable en liste Private=Privé Hidden=Caché Resources=Ressources @@ -750,6 +744,7 @@ LinkTo=Lier à LinkToProposal=Lier à une proposition commerciale LinkToOrder=Lier à une commande LinkToInvoice=Lier à une facture +LinkToTemplateInvoice=Lien vers le modèle de facture LinkToSupplierOrder=Lier à une commande fournisseur LinkToSupplierProposal=Lier à une proposition commerciale fournisseur LinkToSupplierInvoice=Lier à une facture fournisseur @@ -758,6 +753,7 @@ LinkToIntervention=Lier à une intervention CreateDraft=Créer brouillon SetToDraft=Retour en brouillon ClickToEdit=Cliquer ici pour éditer +ClickToRefresh=Cliquez pour rafraîchir EditWithEditor=Editer avec CKEditor EditWithTextEditor=Éditer avec l'éditeur de texte EditHTMLSource=Éditer la source HTML @@ -802,7 +798,7 @@ PrintFile=Imprimer fichier %s ShowTransaction=Afficher l'écriture sur le compte bancaire ShowIntervention=Afficher intervention ShowContract=Afficher contrat -GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le logo ou aller dans Accueil - Configuration - Affichage pour le cacher. +GoIntoSetupToChangeLogo=Allez à Accueil - Configuration - Société pour changer de logo ou allez à Accueil - Configuration - Afficher pour masquer. Deny=Refuser Denied=Refusé ListOf=Liste de %s @@ -818,12 +814,12 @@ Sincerely=Sincèrement DeleteLine=Effacer ligne ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ? NoPDFAvailableForDocGenAmongChecked=Aucun document PDF n'était disponible pour la génération de document parmi les enregistrements vérifiés -TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action de masse. L'action est restreinte à une liste de %s enregistrements +TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action de masse. De telles actions sont restreintes à une liste de %s enregistrements maximum. NoRecordSelected=Aucu enregistrement sélectionné MassFilesArea=Zone des fichiers générés en masse ShowTempMassFilesArea=Afficher la zone des fichiers générés en masse ConfirmMassDeletion=Confirmation de suppression en masse -ConfirmMassDeletionQuestion=Êtes-vous sur de vouloir supprimer la(les) %s valeur(s) sélectionnée(s) ? +ConfirmMassDeletionQuestion=Êtes-vous sûr de vouloir supprimer l’enregistrement sélectionné %s? RelatedObjects=Objets liés ClassifyBilled=Classer facturé ClassifyUnbilled=Classer non facturé @@ -841,7 +837,7 @@ Calendar=Calendrier GroupBy=Grouper par... ViewFlatList=Voir vue liste RemoveString=Supprimer la chaine '%s' -SomeTranslationAreUncomplete=Certains languages pourraient n'être que partiellement traduites, ou contenir des erreurs. Si vous en détectez, vous pouvez les corriger en vous enregistrant sur https://transifex.com/projects/p/dolibarr/ +SomeTranslationAreUncomplete=Certaines des langues proposées peuvent n'être traduites que partiellement ou contenir des erreurs. Aidez-nous à corriger votre langue en vous inscrivant à l'adresse https://transifex.com/projects/p/dolibarr/ pour ajouter vos améliorations. DirectDownloadLink=Lien de téléchargement direct (public/externe) DirectDownloadInternalLink=Lien de téléchargement direct (requiert d'être logué et autorisé) Download=Téléchargement @@ -852,25 +848,34 @@ ModuleBuilder=Générateur de Module SetMultiCurrencyCode=Choisir la devise BulkActions=Actions de masse ClickToShowHelp=Cliquez pour montrer l'info-bulle d'aide -WebSite=Site web +WebSite=Website WebSites=Sites web -WebSiteAccounts=Comptes de site web +WebSiteAccounts=Website accounts ExpenseReport=Note de frais ExpenseReports=Notes de frais HR=HR HRAndBank=HR et banque AutomaticallyCalculated=Calculé automatiquement TitleSetToDraft=Retour à l'état de brouillon -ConfirmSetToDraft=Etes vous sûr de vouloir revenir à l'état Brouillon ? +ConfirmSetToDraft=Êtes-vous sûr de vouloir revenir au statut de brouillon? ImportId=Id import Events=Événements EMailTemplates=Modèles des courriels -FileNotShared=Fichier non partagé en public +FileNotShared=Fichier non partagé avec un public externe Project=Projet Projects=Projets +LeadOrProject=Opportunités | Projet +LeadsOrProjects=Opportunités | Projets +Lead=Opportunité +Leads=Opportunités +ListOpenLeads=Liste des opportunités ouvertes +ListOpenProjects=Liste des projets ouverts +NewLeadOrProject=Nouvelle opportunité ou projet Rights=Permissions LineNb=No ligne IncotermLabel=Incoterms +TabLetteringCustomer=Lettrage client +TabLetteringSupplier=Lettrage fournisseur # Week day Monday=Lundi Tuesday=Mardi @@ -935,7 +940,7 @@ CommentAdded=Commentaire ajouté CommentDeleted=Commentaire supprimé Everybody=Tout le monde PayedBy=Payé par -PayedTo=Payé à +PayedTo=Versée à Monthly=Mensuel Quarterly=Trimestriel Annual=Annuel @@ -945,6 +950,8 @@ LocalAndRemote=Local et distant KeyboardShortcut=Raccourci clavier AssignedTo=Assigné à Deletedraft=Supprimer brouillon -ConfirmMassDraftDeletion=Confirmation de suppression de brouillon en bloc +ConfirmMassDraftDeletion=Projet de confirmation de suppression en masse FileSharedViaALink=Fichier partagé via un lien - +SelectAThirdPartyFirst=Sélectionnez d'abord un tiers ... +YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s +Inventory=Inventaire diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 3d520889aa7..215e6c13172 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez ici pour plus d'information). +ModuleBuilderDesc=Cet outil ne doit être utilisé que par des utilisateurs expérimentés ou des développeurs. Il vous fournit des utilitaires pour construire ou éditer votre propre module.
    La documentation relative au développement manuel alternatif est ici . EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...) EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés. ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire alternatif défini dans %s):%s @@ -13,7 +13,7 @@ ModuleInitialized=Module initialisé FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php ) ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module. -ModuleBuilderDescspecifications=Vous pouvez entrer ici un long texte pour décrire les caractéristiques de votre module qui ne sont pas déjà structuré dans d'autres onglets. Vous avez donc facilement accès à toutes les règles à développer. De plus, ce contenu de texte sera inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=Vous pouvez entrer ici une description détaillée des spécifications de votre module qui n'est pas déjà structurée dans d'autres onglets. Vous avez donc à portée de main toutes les règles à développer. Ce contenu textuel sera également inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée. ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module. ModuleBuilderDescpermissions=Cet onglet est dédié à la définition des nouvelles permissions dont vous voulez fournir avec votre module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclu ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets. ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation. -EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION : tous les fichiers et les données propres au module seront définitivement perdus ! -EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers reliés à cet objet seront définitivement perdus ! +EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION: Tous fichiers relatifs a ce module ET toutes bases de donnes seront supprimés! +EnterNameOfObjectToDeleteDesc=Vous pouvez supprimer un objet\nATTENTION:\nTous fichiers relatifs a cet objet seront supprimes DangerZone=Zone de danger BuildPackage=Générer package/documentation BuildDocumentation=Générez la documentation -ModuleIsNotActive=Le module n'est pas encore activé. Aller à %s pour l'activer ou cliquer ici : +ModuleIsNotActive=Ce module n'est pas encore activé. Allez à %s pour le faire vivre ou cliquez ici: ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée. DescriptionLong=Description longue EditorName=Nom de l'éditeur @@ -47,7 +47,7 @@ RegenerateClassAndSql=Effacer et générer à nouveau les fichiers de classe et RegenerateMissingFiles=Générer les fichiers manquant SpecificationFile=Fichier de description des règles métiers LanguageFile=Fichier langue -ConfirmDeleteProperty=Êtes-vous sûr de vouloir supprimer la propriété%s ? Cela changera le code dans la classe PHP, mais supprimera également la colonne de la définition de table d'objet. +ConfirmDeleteProperty=Voulez-vous vraiment supprimer la propriété %s ? Cela modifiera le code de la classe PHP, mais supprimera également la colonne de la définition de la table de l'objet. NotNull=Non NULL NotNullDesc=1=Définir le champ en base à NOT NULL. -1=Autoriser les valeurs nulles et forcer la valeur à NULL si vide ('' ou 0). SearchAll=Utilisé par la "recherche globale" @@ -66,7 +66,7 @@ PageForLib=Fichier pour les librairies PHP SqlFileExtraFields=Fichier SQL pour les attributs complémentaires SqlFileKey=Fichier Sql pour les clés AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente -UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Est une mesure DirScanned=Répertoire scanné NoTrigger=Pas de trigger @@ -78,7 +78,7 @@ SeeExamples=Voir des exemples ici EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION) VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage. Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage) IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0) -SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0) +SearchAllDesc=Le champ est-il utilisé pour effectuer une recherche à partir de l'outil de recherche rapide? (Exemples: 1 ou 0) SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue. MenusDefDesc=Définissez ici les menus fournis par votre module (une fois définis, ils sont visibles dans l'éditeur de menu %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez ex SeeIDsInUse=Voir les IDs utilisés dans votre installation SeeReservedIDsRangeHere=Voir la plage des ID réservés ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr -TryToUseTheModuleBuilder=Si vous avez des connaissances en SQL et PHP, vous pouvez essayer d'utiliser l'assistant de création de module natif. Activez simplement le module et utilisez l'assistant en cliquant sur dans le menu en haut à droite. Attention: Ceci est une fonctionnalité de développeur, une mauvaise utilisation peut casser votre application. +TryToUseTheModuleBuilder=Si vous connaissez SQL et PHP, vous pouvez utiliser l'assistant de création de module natif.
    Activez le module %s et utilisez l'assistant en cliquant sur la . dans le menu en haut à droite.
    Avertissement: Il s'agit d'une fonctionnalité avancée pour les développeurs. Ne pas expérimenter sur votre site de production! SeeTopRightMenu=Voir à droite de votre barre de menu principal AddLanguageFile=Ajouter le fichier de langue YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues") @@ -96,6 +96,7 @@ DropTableIfEmpty=(Supprimer la table si vide) TableDoesNotExists=La table %s n'existe pas TableDropped=La table %s a été supprimée InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante -UseAboutPage=Désactiver la page à propos de -UseDocFolder=Désactiver le dossier de la documentation +UseAboutPage=Désactiver la page "A propos" +UseDocFolder=Désactiver le dossier Documentation UseSpecificReadme=Utiliser un fichier ReadMe spécifique +RealPathOfModule=Reel chemin du dossier du module diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang index 3e4718a561e..028881b07d9 100644 --- a/htdocs/langs/fr_FR/multicurrency.lang +++ b/htdocs/langs/fr_FR/multicurrency.lang @@ -3,18 +3,18 @@ MultiCurrency=Multi-devise ErrorAddRateFail=Erreur lors de l'ajout du taux ErrorAddCurrencyFail=Erreur lors de l'ajout de la devise ErrorDeleteCurrencyFail=Erreur de suppression -multicurrency_syncronize_error=Erreur de synchronisation %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu -multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu) +multicurrency_syncronize_error=Erreur de synchronisation: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour rechercher le taux de change, au lieu d'utiliser le dernier taux connu +multicurrency_useOriginTx=Lorsqu'un objet est créé à partir d'un autre, conservez le taux d'origine de l'objet source (sinon utilisez le dernier taux connu). CurrencyLayerAccount=API CurrencyLayer CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.
    Obtenez votre Clé API
    Si vous utilisez un compte gratuit, vous ne pouvez pas changer la devise source(USD par défaut)
    Mais si votre devise principale n'est pas USD, vous pouvez utiliser une devise source alternative pour forcer votre devise principale

    Vous êtes limité à 1000 synchronisations par mois. multicurrency_appId=Clé API multicurrency_appCurrencySource=Devise source multicurrency_alternateCurrencySource=Devise du document source CurrenciesUsed=Devises utilisées -CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux dont vous avez besoin sur vos propositions commerciales,commandes, etc. +CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux que vous devez utiliser pour vos propositions , commandes , etc. rate=taux MulticurrencyReceived=Reçu, devise originale -MulticurrencyRemainderToTake=Montant restant, devise originale +MulticurrencyRemainderToTake=Montant restant, devise d'origine MulticurrencyPaymentAmount=Montant du règlement (devise d'origine) AmountToOthercurrency=Montant destination (en devise du compte de réception) diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index 0cf70c90257..55daf2154a2 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -35,7 +35,7 @@ TitleChoice=Libellé du choix ExportSpreadsheet=Exporter feuille de résultats ExpireDate=Date expiration NbOfSurveys=Nombre de sondages -NbOfVoters=Nombre de votants +NbOfVoters=Nbre de votants SurveyResults=Résultats PollAdminDesc=Vous êtes habilité à modifier toutes les lignes de votes par le bouton "Éditer". Vous pouvez supprimer une colonne ou ligne avec %s. Vous pouvez aussi ajouter une nouvelle colonne avec %s. 5MoreChoices=5 choix suplémentaires @@ -58,4 +58,4 @@ MoreChoices=Entrez plus de choix pour les votants SurveyExpiredInfo=Le sondage a été fermé ou le délai de vote est expiré EmailSomeoneVoted=%s a rempli une ligne.\nVous pouvez trouver le sondage via le lien:\n%s ShowSurvey=Afficher le sondage -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +UserMustBeSameThanUserUsedToVote=Vous devez avoir voté et utiliser le même nom d'utilisateur que celui utilisé pour voter, pour poster un commentaire diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index ba4ed1d43bf..6b24934922b 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Nombre de commandes par mois AmountOfOrdersByMonthHT=Montant total de commandes par mois (HT) ListOfOrders=Liste des commandes CloseOrder=Clôturer commande -ConfirmCloseOrder=Êtes-vous sûr de vouloir classer cette commande à Délivrée ? Une fois une commande délivrée, elle peut aussi être passée à facturée. +ConfirmCloseOrder=Voulez-vous vraiment que cette commande soit livrée? Une fois qu'une commande est livrée, elle peut être définie sur facturée. ConfirmDeleteOrder=Êtes-vous sûr de vouloir effacer cette commande ? ConfirmValidateOrder=Êtes-vous sûr de vouloir valider cette commande sous la référence %s ? ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande %s au statut brouillon ? @@ -141,6 +141,7 @@ OrderByWWW=En ligne OrderByPhone=Téléphone # Documents models PDFEinsteinDescription=Modèle de commande complet (logo…) +PDFEratostheneDescription=Modèle de commande complet (logo…) PDFEdisonDescription=Modèle de commande simple PDFProformaDescription=Modèle de facture proforma complet (logo…) CreateInvoiceForThisCustomer=Facturer commandes diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 78076213a15..fb34215d9b2 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Code de sécurité NumberingShort=N° Tools=Outils TMenuTools=Outils -ToolsDesc=Cet espace regroupe divers outils non accessibles par les autres entrées du menu.

    La liste de ces outils est accessible depuis le menu sur le côté.. +ToolsDesc=Cet espace regroupe divers outils non accessibles par les autres entrées du menu.
    Tous ces outils sont accessibles depuis le menu sur le côté.. Birthday=Anniversaire BirthdayDate=Date anniversaire DateToBirth=Date de naissance @@ -23,7 +23,7 @@ MessageForm=Message sur l'écran de paiement en ligne MessageOK=Message sur page de retour de paiement validé MessageKO=Message sur page de retour de paiement annulé ContentOfDirectoryIsNotEmpty=Le contenu de ce répertoire n'est pas vide. -DeleteAlsoContentRecursively=Cochez pour supprimer tout le contenu de manière récursive +DeleteAlsoContentRecursively=Cocher pour supprimer tout le contenu de manière récursive YearOfInvoice=Année de la date de facturation PreviousYearOfInvoice=Année précédente de la date de facturation @@ -31,9 +31,6 @@ NextYearOfInvoice=Année suivante de la date de facturation DateNextInvoiceBeforeGen=Date de la prochaine génération (avant génération) DateNextInvoiceAfterGen=Date de la prochaine facture (après génération) -Notify_FICHINTER_ADD_CONTACT=Contact ajouté à l'intervention -Notify_FICHINTER_VALIDATE=Validation fiche intervention -Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email Notify_ORDER_VALIDATE=Validation commande client Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée Notify_ORDER_SUPPLIER_APPROVE=Commande fournisseur approuvée Notify_ORDER_SUPPLIER_REFUSE=Commande fournisseur refusée Notify_PROPAL_VALIDATE=Validation proposition commerciale client -Notify_PROPAL_CLOSE_SIGNED=Proposition commercial fermée signée -Notify_PROPAL_CLOSE_REFUSED=Proposition commerciale fermée refusée +Notify_PROPAL_CLOSE_SIGNED=Proposition client fermée signée +Notify_PROPAL_CLOSE_REFUSED=Proposition client fermée refusée Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email Notify_WITHDRAW_TRANSMIT=Transmission prélèvement Notify_WITHDRAW_CREDIT=Crédit prélèvement @@ -55,11 +52,13 @@ Notify_BILL_PAYED=Facture client payée Notify_BILL_CANCEL=Annulation facture client Notify_BILL_SENTBYMAIL=Envoi facture client par email Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur -Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur +Notify_BILL_SUPPLIER_PAYED=Facture fournisseur payée Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email Notify_BILL_SUPPLIER_CANCELED=Facture fournisseur annulée Notify_CONTRACT_VALIDATE=Validation contrat Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention +Notify_FICHINTER_ADD_CONTACT=Contact ajouté à l'intervention +Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email Notify_SHIPPING_VALIDATE=Validation expédition Notify_SHIPPING_SENTBYMAIL=Envoi expédition par email Notify_MEMBER_VALIDATE=Validation adhérent @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Création de projet Notify_TASK_CREATE=Tâche créée Notify_TASK_MODIFY=Tâche modifiée Notify_TASK_DELETE=Tâche supprimée +Notify_EXPENSE_REPORT_VALIDATE=Rapport de dépenses validé (approbation requise) +Notify_EXPENSE_REPORT_APPROVE=Note de frais approuvé +Notify_HOLIDAY_VALIDATE=Demande de congé validée (approbation requise) +Notify_HOLIDAY_APPROVE=Demande de congé approuvée SeeModuleSetup=Voir la configuration du module %s NbOfAttachedFiles=Nombre de fichiers/documents liés TotalSizeOfAttachedFiles=Taille totale fichiers/documents liés MaxSize=Taille maximum AttachANewFile=Ajouter un nouveau fichier/document LinkedObject=Objet lié -NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) +NbOfActiveNotifications=Nombre de notifications (nb d'e-mails de destinataires) PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nCeci est un message de test (le mot test doit être en gras).
    Les 2 lignes sont séparées par un retour à la ligne.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Revoici donc la facture en pièce jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, la proposition commerciale __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Bonjour)__\n\nVeuillez trouver la facture ci-jointe __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Bonjour)__\n\nNous tenons à vous avertir que la facture __REF__ ne semble pas avoir été payée. La facture est jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Bonjour)__\n\nVeuillez trouver ci-joint la proposition commerciale __REF__\n\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, la commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, notre commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVeuillez trouver, ci-joint, la facture __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver, ci-joint, le bon d'expédition __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver, ci-joint, la fiche intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver ci-joint notre commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVeuillez trouver la facture ci-jointe __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver ci-joint l'expédition __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver l'intervention ci-jointe __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Vous pouvez cliquer sur le lien ci-dessous pour effectuer votre paiement si ce n'est déjà fait.\n\n%s\n\n DemoDesc=Dolibarr est un logiciel de gestion proposant plusieurs modules métiers. Une démonstration qui inclut tous ces modules n'a pas de sens car ce cas n'existe jamais (plusieurs centaines de modules disponibles). Aussi, quelques profils type de démo sont disponibles. @@ -198,6 +203,10 @@ EMailTextOrderApprovedBy=La commande %s a été approuvée par %s. EMailTextOrderRefused=La commande %s a été refusée. EMailTextOrderRefusedBy=La commande %s a été refusée par %s. EMailTextExpeditionValidated=L'expédition %s a été validée. +EMailTextExpenseReportValidated=La note de frais %s a été validée. +EMailTextExpenseReportApproved=Le expensereport %s a été approuvé. +EMailTextHolidayValidated=La demande de congé %s a été validée. +EMailTextHolidayApproved=La demande de congé %s a été approuvée. ImportedWithSet=Lot d'importation (Import key) DolibarrNotification=Notification automatique ResizeDesc=Entrer la nouvelle largeur OU la nouvelle hauteur. Le ratio d'aspect est conservé lors du redimensionnement… @@ -236,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Votre mot de passe doit avoir au moins &tag=value     à n'importe quelles de ces URL (obligatoire pour le paiement libre uniquement) pour ajouter votre propre "code commentaire" du paiement. -SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à %s pour avoir le paiement créé automatiquement si validé. +SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à %s pour avoir le paiement créé automatiquement si validé par Paybox. YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a bien été enregistré. Merci. YourPaymentHasNotBeenRecorded=Votre paiement n'a PAS été enregistré et la transaction a été annulée. Merci. AccountParameter=Paramètres du compte diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index 7177b1684fe..2d94ef5c1ff 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuration module PayPal -PaypalDesc=Ce module permet d'offrir une page de paiement via le prestataire Paypal pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) +PaypalDesc=Ce module permet d'offrir aux clients une page de paiement via le prestataire Paypal. Ceci peut être utiliser pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr particulier (facture, commande…) PaypalOrCBDoPayment=Payer avec Paypal (Carte de crédit ou Paypal) PaypalDoPayment=Payer par PayPal PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox) @@ -11,10 +11,9 @@ PAYPAL_SSLVERSION=Curl Version SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul PaypalModeIntegral=Intégral PaypalModeOnlyPaypal=PayPal seul -ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne +ONLINE_PAYMENT_CSS_URL=URL facultative de la feuille de style CSS sur la page de paiement en ligne ThisIsTransactionId=Voici l'identifiant de la transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email -YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s NewOnlinePaymentReceived=Nouveau paiement en ligne reçu NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée ONLINE_PAYMENT_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) @@ -28,7 +27,8 @@ ShortErrorMessage=Message d'erreur court ErrorCode=Code erreur ErrorSeverityCode=Code d'erreur sévérité OnlinePaymentSystem=Système de paiement en ligne -PaypalLiveEnabled=Paypal live activé (sinon mode test/bac à sable) -PaypalImportPayment=Importer paiements Paypal +PaypalLiveEnabled=PayPal live activé (sinon test / mode sandbox) +PaypalImportPayment=Importer des paiements PayPal PostActionAfterPayment=Actions complémentaires après paiement ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires. +ValidationOfPaymentFailed=La validation du paiement a échoué diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 62cad4af2c5..e93ce936de1 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -2,7 +2,7 @@ Module64000Name=Impressions Directe Module64000Desc=Activer le système d'impression Directe PrintingSetup=Réglages du module Impression Directe -PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application). +PrintingDesc=Ce module ajoute un bouton Imprimer à différents modules pour permettre aux documents d'être imprimés directement sur une imprimante sans avoir à ouvrir le document dans une autre application. MenuDirectPrinting=Travaux d'impressions directe DirectPrint=Impressions Directe PrintingDriverDesc=Paramètres de configuration pour le driver d'impression @@ -19,7 +19,7 @@ UserConf=Configuration par utilisateur PRINTGCP_INFO=Configuration Google OAuth API PRINTGCP_AUTHLINK=Authentification PRINTGCP_TOKEN_ACCESS=Token OAuth Google Cloud Impression -PrintGCPDesc=Ce driver permet d'envoyer des documents directement à l'imprimante via Google Cloud Print +PrintGCPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante à l'aide de Google Cloud Print. GCP_Name=Nom GCP_displayName=Nom affiché GCP_Id=Id imprimante @@ -27,7 +27,7 @@ GCP_OwnerName=Nom propriétaire GCP_State=Etat imprimante GCP_connectionStatus=Etats en ligne GCP_Type=Type d'imprimante -PrintIPPDesc=Ce driver permet d'envoyer les documents directement à une imprimante. Il requiert un système Linux avec CUPS installé. +PrintIPPDesc=Ce pilote permet d’envoyer des documents directement à une imprimante. Il nécessite un système Linux avec CUPS installé. PRINTIPP_HOST=Serveur d'impression PRINTIPP_PORT=Port PRINTIPP_USER=Identifiant diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 362f065043a..3c66c355246 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -17,7 +17,7 @@ Reference=Référence NewProduct=Nouveau produit NewService=Nouveau service ProductVatMassChange=Changement TVA en masse -ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de donnée. +ProductVatMassChangeDesc=Cette page peut être utilisée pour modifier un taux de TVA défini sur des produits ou services d’une valeur à une autre. Attention, cette modification est globale / effectuée sur toutes les bases. MassBarcodeInit=Initialisation codes-barre MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète. ProductAccountancyBuyCode=Code comptable (achat) @@ -97,8 +97,8 @@ NoteNotVisibleOnBill=Note (non visible sur les factures, propals...) ServiceLimitedDuration=Si produit de type service à durée limitée : MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau) MultiPricesNumPrices=Nombre de prix -AssociatedProductsAbility=Prise en charge des produits virtuels -AssociatedProducts=Produit virtuel +AssociatedProductsAbility=Activer des produits virtuels (kits) +AssociatedProducts=Produits virtuels AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel ParentProductsNumber=Nbre de produits virtuels/packages parent ParentProducts=Produits parents @@ -134,7 +134,7 @@ PredefinedServicesToSell=Services prédéfinis en vente PredefinedProductsAndServicesToSell=Produits/Services prédéfinis en vente PredefinedProductsToPurchase=Produits prédéfinis à acheter PredefinedServicesToPurchase=Services prédéfinis à acheter -PredefinedProductsAndServicesToPurchase=Produits/services prédéfinis à acheter +PredefinedProductsAndServicesToPurchase=Produits / services prédéfinis à l'achat NotPredefinedProducts=Pas de produit/service prédéfini GenerateThumb=Générer la vignette ServiceNb=Service no %s @@ -145,7 +145,7 @@ Finished=Produit manufacturé RowMaterial=Matière première CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? -CloneContentProduct=Cloner les informations générales du produit/service +CloneContentProduct=Cloner toutes les informations principales du produit / service ClonePricesProduct=Cloner les prix CloneCompositionProduct=Cloner le produits packagés CloneCombinationsProduct=Cloner les variantes @@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Information de code barre du produit %s : ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles) PriceByCustomer=Prix différents pour chaque client PriceCatalogue=Un seul prix de vente par produit/service -PricingRule=Règles pour les prix clients +PricingRule=Règles de vente AddCustomerPrice=Ajouter prix par client ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients PriceByCustomerLog=Historique des prix clients précédents @@ -293,7 +293,8 @@ ProductSheet=Fiche produit ServiceSheet=Fiche service PossibleValues=Valeurs possibles GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...) - +UseProductFournDesc=Utiliser les descriptions des produits des fournisseurs dans les documents fournisseurs +ProductSupplierDescription=Description du fournisseur du produit #Attributes VariantAttributes=Attributs de variante ProductAttributes=Attributs de variantes pour les produits @@ -329,6 +330,8 @@ NbOfDifferentValues=Nb de valeurs différentes NbProducts=Nb de produits ParentProduct=Produit parent HideChildProducts=Cacher les variantes de produits +ShowChildProducts=Afficher les variantes de produits +NoEditVariants=Accédez à la fiche produit parent et modifiez l'impact sur le prix des variantes dans l'onglet variantes. ConfirmCloneProductCombinations=Êtes-vous sur de vouloir copier les variantes du produits vers l'autre produit parent avec la référence donnée ? CloneDestinationReference=Référence du produit cible ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes de produit diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index de8da715e19..f364b6410dd 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet ? ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche ? OpenedProjects=Projets ouverts OpenedTasks=Tâches ouvertes -OpportunitiesStatusForOpenedProjects=Montant des opportunités des projets ouverts par statut -OpportunitiesStatusForProjects=Montant des opportunités des projets par statut +OpportunitiesStatusForOpenedProjects=Montant des opportunités ouvertes par statut +OpportunitiesStatusForProjects=Montant des opportunités par statut ShowProject=Afficher projet ShowTask=Afficher tâche SetProject=Définir projet NoProject=Aucun projet défini ou responsable NbOfProjects=Nombre de projets -NbOfTasks=Nb de tâches +NbOfTasks=Nombre de tâches TimeSpent=Temps consommé TimeSpentByYou=Temps consommé par vous TimeSpentByUser=Temps consommé par utilisateur @@ -86,11 +86,12 @@ ListPredefinedInvoicesAssociatedProject=Liste des modèles de facture client ass ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet ListContractAssociatedProject=Liste des contrats associés au projet -ListShippingAssociatedProject=Liste des expéditions associées avec le projet +ListShippingAssociatedProject=Liste des expéditions associées au projet ListFichinterAssociatedProject=Liste des interventions associées au projet -ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet +ListExpenseReportsAssociatedProject=Liste des notes de frais associées au projet ListDonationsAssociatedProject=Liste des dons associés au projet -ListVariousPaymentsAssociatedProject=Liste des frais divers liés au projet +ListVariousPaymentsAssociatedProject=Liste des paiements divers liés au projet +ListSalariesAssociatedProject=Liste des paiements de salaires liés au projet ListActionsAssociatedProject=Liste des événements associés au projet ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet ListTaskTimeForTask=Liste du temps consommé sur les tâches @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Liés à autre société TaskIsNotAssignedToUser=Tâche non assignée à l'utilisateur. Utilisez le bouton '%s' pour assigner la tâche maintenant. ErrorTimeSpentIsEmpty=Le temps consommé n'est pas renseigné ThisWillAlsoRemoveTasks=Cette opération détruira également les tâches du projet (%s tâches actuellement) et le suivi des consommés. -IfNeedToUseOhterObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers. +IfNeedToUseOtherObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers. CloneProject=Cloner le projet CloneTasks=Cloner les tâches CloneContacts=Cloner les contacts @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributeur SelectElement=Séléctionnez l'élément AddElement=Associer l'élément # Documents models -DocumentModelBeluga=Modèle de document de rapport pour l'aperçu projet -DocumentModelBaleine=Modèles de document de rapport de tâches de projets +DocumentModelBeluga=Modèle de document project pour l'aperçu des objets liées +DocumentModelBaleine=Modèle de document de projet pour les tâches +DocumentModelTimeSpent=Modèle de rapport de projet pour le temps passé PlannedWorkload=Charge de travail prévue PlannedWorkloadShort=Charge de travail ProjectReferers=Objets associés @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact TasksWithThisUserAsContact=Tâches assignées à cet utilisateur ResourceNotAssignedToProject=Non assigné au projet ResourceNotAssignedToTheTask=Non assigné à la tache +NoUserAssignedToTheProject=Aucun utilisateur assigné à ce projet TimeSpentBy=Temps consommé par TasksAssignedTo=Tâches assignées à AssignTaskToMe=M'assigner la tâche @@ -189,13 +192,13 @@ AssignTaskToUser=Assigner tâche à %s SelectTaskToAssign=Sélectionnez la tâche à assigner AssignTask=Assigner ProjectOverview=Vue d'ensemble -ManageTasks=Utiliser les projets pour suivre les tâches +ManageTasks=Utiliser les projets pour suivre les tâches et/ou saisir du temps consommé (feuilles de temps) ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités ProjectNbProjectByMonth=Nb de projets créés par mois -ProjectNbTaskByMonth=Nb de tâches créées par mois +ProjectNbTaskByMonth=Nombre de tâches créées par mois ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois -ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut +ProjectOpenedProjectByOppStatus=Opportunités ouvertes par statut d'opportunité ProjectsStatistics=Statistics sur les projets TasksStatistics=Statistiques sur le projet/tâche principale TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible. @@ -204,6 +207,7 @@ YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres info OpenedProjectsByThirdparties=Projets ouverts par tiers OnlyOpportunitiesShort=Opportunités uniquement OpenedOpportunitiesShort=Opportunités ouvertes +NotOpenedOpportunitiesShort=Pas d'opportunité ouverte NotAnOpportunityShort=Non une opportunité OpportunityTotalAmount=Montant total des opportunités OpportunityPonderatedAmount=Montant pondéré des opportunités @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=Vous n'êtes pas autorisé à fermer le projet DontHaveTheValidateStatus=Le projet %s doit être ouvert pour être fermé RecordsClosed=%s projet(s) fermé(s) SendProjectRef=A propos du projet %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Le module 'Paiement des salaires des employés' doit être activé pour définir le taux horaire des employés afin de valoriser le temps passé +NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle réference de tâche est suggérée diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index a575824fc72..9dffafa301b 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signée (à facturer) PropalStatusNotSigned=Non signée (fermée) PropalStatusBilled=Facturée PropalStatusDraftShort=Brouillon -PropalStatusValidatedShort=Validée (ouverte) +PropalStatusValidatedShort=Validé (ouvert) PropalStatusClosedShort=Fermée PropalStatusSignedShort=Signée PropalStatusNotSignedShort=Non signée @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propale %s inexistante AddToDraftProposals=Ajouter à proposition brouillon NoDraftProposals=Pas de propositions brouillons CopyPropalFrom=Créer proposition/devis par recopie d'un proposition existante -CreateEmptyPropal=Créer proposition/devis vierge +CreateEmptyPropal=Créer proposition/devis vierge ou avec la liste des produits/services DefaultProposalDurationValidity=Délai de validité par défaut (en jours) -UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de contact suivi client si définie plutôt que l'adresse du tiers comme destinataire des propositions +UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de 'contact suivi client' si définie plutôt que l'adresse du tiers comme destinataire des propositions ClonePropal=Cloner proposition commerciale ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale %s ? ConfirmReOpenProp=Êtes-vous sûr de vouloir réouvrir la proposition commerciale %s ? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contact client suivi proposition TypeContact_propal_external_SHIPPING=Contact client pour la livraison # Document models DocModelAzurDescription=Modèle de proposition commerciale complet (logo…) +DocModelCyanDescription=Modèle de proposition commerciale complet (logo…) DefaultModelPropalCreate=Modèle par défaut à la création DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer) DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée) diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang index 7335498a955..0e77bb91371 100644 --- a/htdocs/langs/fr_FR/receiptprinter.lang +++ b/htdocs/langs/fr_FR/receiptprinter.lang @@ -17,7 +17,7 @@ CONNECTOR_FILE_PRINT=Imprimante locale CONNECTOR_WINDOWS_PRINT=Imprimante Windows local CONNECTOR_DUMMY_HELP=Fausse imprimante pour le test, ne fait rien CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer PROFILE_DEFAULT=Profil par défatut PROFILE_SIMPLE=Profil standard diff --git a/htdocs/langs/fr_FR/resource.lang b/htdocs/langs/fr_FR/resource.lang index 05c91f0432a..be7547b36da 100644 --- a/htdocs/langs/fr_FR/resource.lang +++ b/htdocs/langs/fr_FR/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Effacer ressource ConfirmDeleteResourceElement=Confirmer la suppression de cette ressource ? NoResourceInDatabase=Pas de ressource en base NoResourceLinked=Aucune ressource liée - +ActionsOnResource=Événements liés à cette ressource ResourcePageIndex=Liste des ressources ResourceSingular=Resource ResourceCard=Fiche diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 6e36ddca890..ac9510d110f 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -1,10 +1,11 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilisé pour les utilisateurs -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte comptable défini sur la carte utilisateur sera utilisé uniquement pour la comptabilité auxiliaire. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité auxiliaire si le compte dédié de l'utilisateur n'est pas défini. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte de comptabilité dédié défini sur la carte d’utilisateur sera utilisé pour la comptabilité Subledger uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité Subledger si le compte de comptabilité utilisateur dédié sur utilisateur n'est pas défini. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les paiements de salaires Salary=Salaire Salaries=Salaires NewSalaryPayment=Nouveau règlement de salaire +AddSalaryPayment=Ajouter un paiement de salaire SalaryPayment=Règlement salaire SalariesPayments=Règlements des salaires ShowSalaryPayment=Afficher règlement de salaire @@ -15,4 +16,4 @@ THMDescription=Cette valeur peut être utilisé pour calculer le coût horaire c TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul LastSalaries=Les %s derniers règlements de salaires AllSalaries=Tous les règlements de salaires -SalariesStatistics=Statistiques salaires +SalariesStatistics=Statistiques salariales diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 5898f7384e5..8cd53d0aed4 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -44,7 +44,6 @@ TransferStock=Transférer stock MassStockTransferShort=Transfert stock en masse StockMovement=Mouvement de stock StockMovements=Mouvements de stock -LabelMovement=Libellé du mouvement NumberOfUnit=Nombre de pièces UnitPurchaseValue=Prix d'achat unitaire StockTooLow=Stock insuffisant @@ -55,20 +54,20 @@ PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création AllowAddLimitStockByWarehouse=Autoriser l'ajout d'une limite et d'un stock désiré par produit et entrepôt à la place de produit seul -IndependantSubProductStock=Le stock du produit et le stock des sous-produits sont indépendant +IndependantSubProductStock=Le stock de produits et le stock de sous-produits sont indépendants QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler OrderDispatch=Biens reçus -RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée) -RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée) -DeStockOnBill=Décrémenter les stocks physiques sur validation des factures/avoirs clients -DeStockOnValidateOrder=Décrémenterr les stocks physiques sur validation des commandes clients +RuleForStockManagementDecrease=Choisissez Règle pour la réduction automatique du stock (la réduction manuelle est toujours possible, même si une règle de diminution automatique est activée). +RuleForStockManagementIncrease=Choisissez Règle pour augmentation de stock automatique (une augmentation manuelle est toujours possible, même si une règle d’augmentation automatique est activée) +DeStockOnBill=Diminution des stocks réels lors de la validation de la facture client / note de crédit +DeStockOnValidateOrder=Diminuer les stocks réels lors de la validation de la commande client DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions -DeStockOnShipmentOnClosing=Décrémenter les stocks phisiques au classement "clôturée" de l'expédition -ReStockOnBill=Incrémenter les stocks physiques sur validation des factures/avoirs fournisseurs -ReStockOnValidateOrder=Incrémenter les stocks physiques sur approbation des commandes fournisseurs -ReStockOnDispatchOrder=Incrémenter les stocks physiques sur ventilation manuelle dans les entrepôts, après réception de la marchandise +DeStockOnShipmentOnClosing=Décrémenter les stocks physiques au classement "clôturée" de l'expédition +ReStockOnBill=Augmenter les stocks réels lors de la validation de la facture fournisseur / de la note de crédit +ReStockOnValidateOrder=Augmenter les stocks réels lors de l'approbation des bons de commande +ReStockOnDispatchOrder=Augmenter les stocks réels lors de l'expédition manuelle dans l'entrepôt, après la réception de la commande fournisseur OrderStatusNotReadyToDispatch=La commande n'a pas encore ou n'a plus un statut permettant une ventilation en stock. StockDiffPhysicTeoric=Explication de l'écart stock physique-virtuel NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucune ventilation en stock n'est donc à faire. @@ -130,10 +129,11 @@ RecordMovement=Enregistrer transfert ReceivingForSameOrder=Réceptions pour cette commande StockMovementRecorded=Mouvement de stocks enregistré RuleForStockAvailability=Règles d'exigence sur les stocks -StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la facture (la vérification est faite sur le stock réel lors de l'ajout de la ligne de facture, quelquesoit la règle de modification automatique de stock) -StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la commande (la vérification est faite sur le stock réel lors de l'ajout de la ligne de commande, quelquesoit la règle de modification automatique de stock) -StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter ce produit/service à l'expédition (la vérification est faite sur le stock réel lors de l'ajout de la ligne à l'expédition, quelquesoit la règle de modification automatique de stock) +StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter un produit / service à la facture (le contrôle est effectué sur le stock réel actuel lors de l'ajout d'une ligne dans la facture, quelle que soit la règle de changement de stock automatique). +StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter un produit / service à la commande (le contrôle est effectué sur le stock réel actuel lors de l'ajout d'une ligne à la commande, quelle que soit la règle de changement de stock automatique) +StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter un produit / service à l'envoi (le contrôle est effectué sur le stock réel actuel lors de l'ajout d'une ligne dans l'envoi, quelle que soit la règle de changement de stock automatique) MovementLabel=Libellé du mouvement +TypeMovement=Type de mouvement DateMovement=Date de mouvement InventoryCode=Code mouvement ou inventaire IsInPackage=Inclus dans un package @@ -172,7 +172,7 @@ inventoryDraft=En service inventorySelectWarehouse=Chois de l'entrepôt inventoryConfirmCreate=Créer inventoryOfWarehouse=Enventaire pour l'entrepôt: %s -inventoryErrorQtyAdd=Erreur: une quantité est plus petite que zéro. +inventoryErrorQtyAdd=Erreur: une quantité est inférieure à zéro inventoryMvtStock=Par inventaire inventoryWarningProductAlreadyExists=Ce produit est déjà dans la liste SelectCategory=Filtre par catégorie @@ -195,12 +195,16 @@ AddInventoryProduct=Ajouter un produit à l'inventaire AddProduct=Ajouter ApplyPMP=Appliquer PMP FlushInventory=Vider l'inventaire -ConfirmFlushInventory=Confirmez vous cette action ? +ConfirmFlushInventory=Confirmez-vous cette action? InventoryFlushed=Inventaire vidé ExitEditMode=Quitter l'édition inventoryDeleteLine=Effacer ligne RegulateStock=Réguler le stock ListInventory=Liste -StockSupportServices=La gestion des stock s'applique aussi aux services +StockSupportServices=La gestion des stocks prend en charge les services StockSupportServicesDesc=Par défaut, seul les produits/services de type "produit" peuvent bénéficier d'une gestion de stock. En activant ce paramètre, et si le module Services est activé, la gestion de stock pourra être appliquée aux articles de type "service". ReceiveProducts=Recevoir produits +StockIncreaseAfterCorrectTransfer=Augmenter par correction / transfert +StockDecreaseAfterCorrectTransfer=Diminution par correction / transfert +StockIncrease=Augmentation du stock +StockDecrease=Diminution du stock diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index fa5e772fe7e..2a7b80c5b71 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Créer un tiers LoginAccountDisableInDolibarr=Le compte est désactivé sur Dolibarr. UsePersonalValue=Utiliser valeur personnalisée InternalUser=Utilisateur interne -ExportDataset_user_1=Utilisateurs Dolibarr et attributs +ExportDataset_user_1=Les utilisateurs et leurs propriétés DomainUser=Utilisateur du domaine %s Reactivate=Réactiver CreateInternalUserDesc=Ce formulaire permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer compte utilisateur' qui se trouve sur la fiche du contact du tiers. @@ -93,7 +93,7 @@ NameToCreate=Nom du tiers à créer YourRole=Vos rôles YourQuotaOfUsersIsReached=Votre quota d'utilisateurs actifs est atteint ! NbOfUsers=Nombre d'utilisateurs -NbOfPermissions=Nb d'autorisations +NbOfPermissions=Nombre de permissions DontDowngradeSuperAdmin=Seul un superadministrateur peut rétrograder un superadministrateur HierarchicalResponsible=Responsable hiérarchique HierarchicView=Vue hiérarchique @@ -108,3 +108,4 @@ UserAccountancyCode=Code comptable de l'utilisateur UserLogoff=Déconnexion de l'utilisateur UserLogged=Utilisateur connecté DateEmployment=Date d'embauche +DateEmploymentEnd=Date de fin d'emploi diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 1076726c110..2b1e2371731 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites web que nécessaire.\nEnsuite, aller dans le menu Sites Web pour les éditer. +WebsiteSetupDesc=Créez ici les sites Web que vous souhaitez utiliser. Ensuite, allez dans le menu Sites Web pour les éditer. DeleteWebsite=Effacer site web ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés. -WEBSITE_TYPE_CONTAINER=Type de page / conteneur +WEBSITE_TYPE_CONTAINER=Type de page / container WEBSITE_PAGE_EXAMPLE=Page Web à utiliser comme exemple WEBSITE_PAGENAME=Nom/alias de la page WEBSITE_ALIASALT=Noms de page / alias alternatifs @@ -13,32 +13,34 @@ WEBSITE_CSS_INLINE=Contenu du fichier CSS (commun à toute les pages) WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages) WEBSITE_HTML_HEADER=Ajout en bas de l'en-tête HTML (commun à toutes les pages) WEBSITE_ROBOT=Fichier robot (robots.txt) -WEBSITE_HTACCESS=Fichier .htaccess du site web +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=En-tête HTML (spécifique pour la page uniquement) PageNameAliasHelp=Nom ou alias de la page.
    Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "%s" pour modifier cet alias. -EditTheWebSiteForACommonHeader=Remarque: Si vous souhaitez définir un en-tête personnalisé pour toutes les pages, modifiez l'en-tête au niveau du site plutôt qu'au niveau page/conteneur. +EditTheWebSiteForACommonHeader=Remarque: Si vous souhaitez définir un en-tête personnalisé pour toutes les pages, modifiez l'en-tête au niveau du site plutôt qu'au niveau page/container. MediaFiles=Répertoire de médias -EditCss=Editer l'en-tête HTML ou Style/CSS +EditCss=Modifier les propriétés du site web EditMenu=Modifier menu EditMedias=Editer médias -EditPageMeta=Modifier métadonnées +EditPageMeta=Modifier les propriétés de la page/container +EditInLine=Editer en ligne AddWebsite=Ajouter site web -Webpage=Page/contenair Web -AddPage=Ajouter une page/contenair +Webpage=Page/container Web +AddPage=Ajouter une page/container HomePage=Page d'accueil -PageContainer=Page/conteneur -PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez créer une première page. +PageContainer=Page/container +PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez d'abord 'Importer un modèle de site web complet' ou juste 'Ajouter une page/container. RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela. -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' du site '%s' supprimée -PageAdded=Page/Contenair '%s' ajoutée +SiteDeleted=Site Web '%s' supprimé +PageContent=Page/Container +PageDeleted=Page/Container '%s' du site '%s' supprimée +PageAdded=Page/Container '%s' ajoutée ViewSiteInNewTab=Pré-visualiser le site dans un nouvel onglet ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet SetAsHomePage=Définir comme page d'accueil RealURL=URL réelle ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil -SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur
    %s
    , alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr. -YouCanAlsoTestWithPHPS=Sur un environnement de développement, vous pouvez préférer tester le site avec le serveur web PHP intégré (PHP 5.5 requis) en exécutant
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost= Utilisation avec Apache/NGinx/...
    Si vous pouvez créer sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur
    %s
    alors entrez le nom de l'hôte virtuel que vous avez créé afin que l'aperçu puisse également être fait en utilisant cet accès au serveur Web dédié au lieu d'utiliser uniquement le serveur Dolibarr. +YouCanAlsoTestWithPHPS= Utilisation avec un serveur PHP incorporé
    Sous environnement de développement, vous pouvez préférer tester le site avec le serveur Web PHP intégré (PHP 5.5 requis) en exécutant
    php -S 0.0. 0,0: 8080 -t %s CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission %s sur les fichiers dans %s ReadPerm=Lire WritePerm=Écrire @@ -46,35 +48,37 @@ PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.
    PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

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

    Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
    %s
    ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini NoPageYet=Pas de page pour l'instant +YouCanCreatePageOrImportTemplate=Vous pouvez créer une nouvelle page ou importer un modèle de site Web complet. SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source". -YouCanEditHtmlSource=
    Vous pouvez inclure du code PHP dans le source en utilisant le tags <?php ?>. Les variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website.

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

    Vous pouvez faire une redirection sur une autre Page/Containeur avec la syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    Pour inclure une imagestockée dans le répertoire documents, utilisez le wrapper viewimage.php: Example, pour une image dans documents/medias (accès ouvert), la syntax est:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Cloner la page/contenair +YouCanEditHtmlSource=
    Vous pouvez inclure du code PHP dans le source en utilisant le tags <?php ?>. Les variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website, $websitepage, $weblang.

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

    Vous pouvez faire une redirection sur une autre Page/Containeur avec la syntax (Note: N'afficher pas de contenu avant un redirect):
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

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

    Pour inclure une image stockée dans le répertoire documents, utilisez le wrapper viewimage.php:
    Example, pour une image dans documents/medias (accès ouvert), la syntax est:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +ClonePage=Cloner la page/container CloneSite=Cloner le site -SiteAdded=Site web ajouté +SiteAdded=Website added ConfirmClonePage=Veuillez entrer le code/alias de la nouvelle page et s'il s'agit d'une traduction de la page clonée. PageIsANewTranslation=La nouvelle page est une traduction de la page en cours ? LanguageMustNotBeSameThanClonedPage=Vous clonez une page comme traduction. La langue de la nouvelle page doit être différente de la langue de la page source. ParentPageId=Id de la page parent WebsiteId=ID site web -CreateByFetchingExternalPage=Créer une page / un conteneur en récupérant une page à partir d'une URL externe ... -OrEnterPageInfoManually=Ou créer une nouvelle page +CreateByFetchingExternalPage=Créer une page / un container en récupérant une page à partir d'une URL externe ... +OrEnterPageInfoManually=Ou créez une page à partir de rien ou à partir d'un modèle de page ... FetchAndCreate=Récupérer et Créer ExportSite=Exporter site +ImportSite=Importer modèle de site web IDOfPage=Id de page Banner=Bandeau BlogPost=Article de Blog -WebsiteAccount=Compte de site Web -WebsiteAccounts=Comptes de site web +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Créer un compte sur le site web BackToListOfThirdParty=Retour à la liste pour le Tiers DisableSiteFirst=Désactiver le site Web d'abord MyContainerTitle=Titre de mon site web -AnotherContainer=Un autre conteneur +AnotherContainer=Un autre container WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut -OnlyEditionOfSourceForGrabbedContentFuture=Note: seule l'édition de source HTML sera possible lorsqu'un contenu de page est initiliasé par aspiration d'une page externe (l'éditeur WYSIWYG ne sera pas disponible) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page. ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire @@ -84,3 +88,8 @@ AliasPageAlreadyExists=L'alias de page %s existe déjà CorporateHomePage=Page d'accueil Entreprise EmptyPage=Page vide ExternalURLMustStartWithHttp=l'URL externe doit commencer par http:// ou https:// +ZipOfWebsitePackageToImport=Fichier zip du package site Web +ShowSubcontainers=Inclure contenu dynamique +InternalURLOfPage=URL interne de la page +ThisPageIsTranslationOf=Cette page / container est la traduction de +ThisPageHasTranslationPages=Cette page / container a une traduction diff --git a/htdocs/langs/fr_NC/projects.lang b/htdocs/langs/fr_NC/projects.lang index d36e44c7248..6e7cd76333b 100644 --- a/htdocs/langs/fr_NC/projects.lang +++ b/htdocs/langs/fr_NC/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects TasksOnOpenedProject=Tâches sur projets ouverts NewTimeSpent=Nouveau consommé -ListShippingAssociatedProject=Liste des expéditions associées au projet TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index f8218cdd733..661a8e43b2a 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=התפתחות VersionUnknown=לא ידוע VersionRecommanded=מומלץ FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=הנדלר להציל הפעלות SessionSavePath=הפגישה אחסון לוקליזציה PurgeSessions=הטיהור של הפעלות ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=שמור המטפל הפגישה מוגדרת ב-PHP שלך לא מאפשרת לרשום את כל המפגשים הפועלות. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=נעל קשרים חדשים -ConfirmLockNewSessions=האם אתה בטוח שאתה רוצה להגביל כל קשר חדש Dolibarr לעצמך. %s המשתמש היחיד יוכלו להתחבר אחרי זה. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=הסרת הנעילה חיבור YourSession=הפגישה שלך -Sessions=משתמשים הפגישה +Sessions=Users sessions WebUserGroup=שרת אינטרנט המשתמש / קבוצה -NoSessionFound=PHP שלך נראה שלא לאפשר לרשימת פגישות פעילים. מדריך להשתמש כדי לשמור פגישות (%s) עשויים להיות מוגנים (למשל, על ידי הרשאות מערכת ההפעלה או על ידי PHP הוראה open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=מאגר המידע charset לאחסון נתונים DBSortingCharset=מאגר המידע charset למיין נתונים ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=משתמש חיצוני InternalUsers=משתמשים פנימיים ExternalUsers=משתמשים חיצוניים GUISetup=להציג -SetupArea=הגדרת האזור +SetupArea=הגדרת UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=טופס לבדוק העלאת קובץ (על פי ההגדרה) IfModuleEnabled=הערה: כן, הוא יעיל רק אם %s מודול מופעלת @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=לא זמין תצוגה מקדימה ThemeCurrentlyActive=פעיל כרגע הנושא CurrentTimeZone=אזור PHP (שרת) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=מרחב Table=Table Fields=שדות @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=פעיל SetupShort=הגדרת OtherOptions=אפשרויות אחרות -OtherSetup=אחר ההתקנה +OtherSetup=Other Setup CurrentValueSeparatorDecimal=מפריד עשרוני CurrentValueSeparatorThousand=אלף מפריד Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=פרמטר %s -LocalisationDolibarrParameters=Localisation פרמטרים +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=אזור זמן PHP שרת DaylingSavingTime=שעון קיץ (משתמש) CurrentHour=שעה PHP (שרת) CurrentSessionTimeOut=ההפעלה הנוכחית פסק זמן -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (שפת הדפדפן) FeatureDisabledInDemo=התכונה זמינה ב דמו FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=האלמנטים היחידים של מודולים המאפשרים מוצגים. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=קשר BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=האם כל חנות סיסמאות ברורות במס MainDbPasswordFileConfEncrypted=מאגר המידע הסיסמה מוצפן ב conf.php (הופעל מומלץ) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=הגנה על קבצי PDF שנוצרו הופעל (לא מומלץ, שובר את הדור המונית pdf) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=תכונה DolibarrLicense=רשיון @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (דוק, שאלות ...)
    תסתכל על ויקי Dolibarr:
    %s ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr:
    %s -HelpCenterDesc1=שטח זה יכול לעזור לך לקבל תמיכה ועזרה שירות Dolibarr. -HelpCenterDesc2=חלק שירות זה זמינים באנגלית בלבד. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=התפריט הנוכחי מטפל MeasuringUnit=יחידת מדידה LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS פורט (כברירת מחדל ב php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS מארח (כברירת מחדל ב php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS נמל (לא מוגדר לתוך PHP על מערכות יוניקס כמו) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS מארח (לא מוגדר לתוך PHP על מערכות יוניקס כמו) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= שלח שיטתי מוסתר פחמן עותק של כל הודעות הדוא"ל שנשלחו -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=שיטה להשתמש כדי לשלוח מיילים -MAIN_MAIL_SMTPS_ID=SMTP מזהה אם נדרש אימות -MAIN_MAIL_SMTPS_PW=SMTP סיסמא אם נדרש אימות -MAIN_MAIL_EMAIL_TLS= השתמש ב-TLS (SSL) להצפין -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=הפוך את כל sendings SMS (למטרות בדיקה או הדגמות) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS -MAIN_MAIL_SMS_FROM=השולח ברירת מחדל מספר הטלפון לשליחת הודעות טקסט -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יוניקס. בדיקת תוכנית sendmail שלך באופן מקומי. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=מודול ההתקנה ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi מודולים כלים ModuleFamilyExperimental=הניסוי מודולים ModuleFamilyFinancial=מודולים פיננסיים (חשבונאות / משרד האוצר) ModuleFamilyECM=ניהול תוכן אלקטרוני (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=תפריט מטפלים MenuAdmin=תפריט העורך @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=שלב %s -FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr הגרסה הנוכחית CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או ריק מטמון לא) DisableLinkToHelpCenter=הסתרת הקישור "זקוק לעזרה או תמיכה" בעמוד הכניסה DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=אין גלישה אוטומטית, כך שאם הקו הוא מתוך עמוד על מסמכים, כי זמן רב מדי, יש להוסיף את עצמך חוזר המרכבה בתיבת הטקסט. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=מינימום אורך LanguageFilesCachedIntoShmopSharedMemory=קבצים. Lang טעון בזיכרון משותף LanguageFile=Language file -ExamplesWithCurrentSetup=דוגמאות עם ההתקנה הנוכחית פועל +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=רשימה של ספריות ותבניות OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=מספר קבצי תבניות ODT המצויים בספריות אלה +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=דוגמאות תחביר:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    לדעת איך ליצור תבניות ODT המסמכים שלך, לפני אחסונם ספריות אלה, קרא את התיעוד wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=מפתח להשתמש בשירותי אינטרנט (פ TestSubmitForm=בדיקת קלט בטופס ThisForceAlsoTheme=באמצעות מנהל התפריט ישתמש גם נושא בפני עצמו מה הוא בחירה המשתמש. גם זה מנהל התפריט מיוחדות עבור טלפונים חכמים לא עובד על כל טלפון חכם. שימוש אחר מנהל התפריט אם אתם חווים בעיות שלך. ThemeDir=Skins בספרייה -ConnectionTimeout=הקשר פסק זמן +ConnectionTimeout=Connection timeout ResponseTimeout=בתגובה פסק זמן SmsTestMessage=מבחן מסר PHONEFROM__ __ ל __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=המפתח כתובות מאובטח -NoSmsEngine=לא מנהל השולח SMS זמין. מנהל SMS השולח אינם מותקנים כברירת מחדל עם ההפצה (כי הם תלויים בספק חיצוני) אבל אפשר למצוא על http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=אתה יכול להגדיר כל אפשרויות גלובליות הקשורות לדור PDF +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=חוקי לזייף תיבות כתובת HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות ה SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל כתובת אתר EnterRefToBuildUrl=הזן התייחסות %s אובייקט GetSecuredUrl=לקבל את כתובת האתר מחושב -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=סיסמה -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=משתמשים להקות +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=צדדים שלישיים -Module1Desc=חברות ניהול של איש הקשר +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=מסחרי Module2Desc=מסחרי וניהול Module10Name=חשבונאות -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=הצעות Module20Desc=ההצעה המסחרית של ההנהלה Module22Name=Mass E-דיוור @@ -495,7 +501,7 @@ Module23Desc=מעקב אחר צריכת האנרגיה Module25Name=הזמנות של לקוחות Module25Desc=כדי לקוחות של ההנהלה Module30Name=חשבוניות -Module30Desc=חשבוניות וניהול הערת אשראי ללקוחות. חשבונית של ניהול ספקים +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=ספקים Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=המניה של וניהול של מוצרים Module53Name=שירותים Module53Desc=שירות של ניהול Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=ברקודים Module55Desc=ברקוד של ההנהלה Module56Name=טלפוניה Module56Desc=שילוב טלפוניה Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=שילוב של מערכת ClickToDial (כוכבית, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=הוצאות והערות טיולים Module75Desc=הוצאות ניהול נסיעות של הערה Module80Name=משלוחים Module80Desc=משלוחי וניהול הזמנות של משלוח -Module85Name=בבנקים ומזומנים +Module85Name=Banks and Cash Module85Desc=ניהול חשבונות בנק או במזומן -Module100Name=באתר חיצוני -Module100Desc=כולל כל אתר אינטרנט חיצוני בתפריטים Dolibarr ולצפות בו למסגרת Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=הדוור וללגום Module105Desc=הדוור או SPIP ממשק מודול חבר Module200Name=LDAP -Module200Desc=במדריך LDAP סינכרון +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke אינטגרציה Module240Name=נתוני היצוא -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=נתוני היבוא -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=משתמשים Module310Desc=קרן וניהול חברי Module320Name=עדכוני RSS Module320Desc=הוסף עדכון RSS בתוך דפי Dolibarr מסך -Module330Name=הסימניות -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=לוח השנה Module410Desc=שילוב לוח השנה Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=תרומות Module700Desc=התרומה של ההנהלה Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=גמל שלמה @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=עורך WYSIWYG -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=השתמש באינטרנט בשירות Gravatar (www.gravatar.com) להראות תמונה של משתמשים / חברים (נמצא עם מיילים שלהם). צריך גישה לאינטרנט +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind המרות יכולות Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=רב החברה @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=נקודת מכירות Module50100Desc=Point of sales module (POS). +Module50150Name=נקודת מכירות +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=לקרוא חשבוניות של לקוחות @@ -651,9 +661,9 @@ Permission32=צור / לשנות מוצרים Permission34=מחק מוצרים Permission36=ראה / ניהול מוצרים מוסתרים Permission38=ייצוא מוצרים -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=מחק פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=לקרוא התערבויות Permission62=צור / לשנות התערבויות @@ -686,7 +696,7 @@ Permission109=מחק sendings Permission111=לקרוא דוחות כספיים Permission112=צור / לשנות / למחוק ולהשוות עסקאות Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=ייצוא עסקאות דפי מצב חשבון Permission116=העברות בין חשבונות Permission117=ניהול בדיקות שיגרו @@ -694,15 +704,15 @@ Permission121=לקרוא לצדדים שלישיים הקשורים המשתמש Permission122=ליצור / לשנות צדדים שלישיים קשורה המשתמש Permission125=מחק צדדים שלישיים הקשורים המשתמש Permission126=ייצוא צדדים שלישיים -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=לקרוא ספקי Permission147=קרא את סטטיסטיקת Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=הספק הזמנות סגור Permission188=ביטול הזמנות ספקים Permission192=ליצור קווים Permission193=ביטול קווי -Permission194=קרא את השורות רוחב פס +Permission194=Read the bandwidth lines Permission202=יצירת קשרים-ADSL Permission203=חיבורי סדר הזמנות Permission204=סדר החיבורים @@ -750,12 +760,12 @@ Permission244=לראות את תוכן הקטגוריות מוסתרים Permission251=קריאה משתמשים אחרים וקבוצות PermissionAdvanced251=קריאה משתמשים אחרים Permission252=הרשאות קריאה של משתמשים אחרים -Permission253=יצירה / שינוי משתמשים אחרים, קבוצות ו permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=יצירה / שינוי משתמשים פנימיים / חיצוניים והרשאות Permission254=יצירה / שינוי משתמשים חיצוניים בלבד Permission255=שינוי סיסמה משתמשים אחרים Permission256=מחיקה או ביטול של משתמשים אחרים -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=לקרוא CA Permission272=לקרוא חשבוניות Permission273=להוציא חשבוניות @@ -765,7 +775,7 @@ Permission283=מחיקת אנשי קשר Permission286=ייצוא אנשי קשר Permission291=קרא את התעריפים Permission292=להגדיר הרשאות על תעריפי את -Permission293=שינוי תעריפים ללקוחות +Permission293=Modify customers tariffs Permission300=לקרוא ברקודים Permission301=צור / לשנות הברקודים Permission302=מחק את הברקודים @@ -787,11 +797,9 @@ Permission401=קרא הנחות Permission402=יצירה / שינוי הנחות Permission403=אמת הנחות Permission404=מחק את הנחות -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=הפעל יבוא המוני של נתונים חיצוניים Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1322=Reopen a paid bill Permission1421=ייצוא הזמנות של לקוחות ותכונות -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=הסיכוי הפוטנציאלי ברמה DictionaryCanton=State/Province DictionaryRegion=אזורים @@ -894,7 +902,7 @@ DictionaryVAT=שיעורי מע"מ או מכירות שיעורי מס DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=תנאי תשלום DictionaryPaymentModes=תשלום מצבי -DictionaryTypeContact=צור סוגים +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=נייר פורמטים @@ -908,47 +916,47 @@ DictionarySource=מקור הצעות / הזמנות DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=הגדרת הציל SetupNotSaved=Setup not saved BackToModuleList=חזרה לרשימת מודולים -BackToDictionaryList=חזרה לרשימת המילונים +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=מע"מ ניהול -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=כברירת מחדל המע"מ המוצע הוא 0 אשר ניתן להשתמש בהם במקרים כמו עמותות, אנשים ou חברות קטנות. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE ניהול -LocalTax1IsUsedDescES= שיעור RE כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל:
    אם הקונה te אינו נתון מחדש, שוב כברירת מחדל = 0. קץ שלטון.
    אם הקונה הוא נתון מחדש ואז RE כברירת מחדל. קץ שלטון.
    -LocalTax1IsNotUsedDescES= כברירת מחדל RE המוצע הוא 0. קץ שלטון. -LocalTax1IsUsedExampleES= בספרד הם אנשי מקצוע בכפוף לכמה חלקים מסוימים של trap מלכודת הספרדית. -LocalTax1IsNotUsedExampleES= בספרד הם מקצועיים בחברות ובכפוף חלקים מסוימים של trap מלכודת הספרדית. -LocalTax2ManagementES= IRPF ניהול -LocalTax2IsUsedDescES= שיעור RE כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל:
    אם המוכר אינו נתון IRPF, אז IRPF כברירת מחדל = 0. קץ שלטון.
    אם המוכר הוא נתון IRPF אז IRPF כברירת מחדל. קץ שלטון.
    -LocalTax2IsNotUsedDescES= כברירת מחדל IRPF המוצע הוא 0. קץ שלטון. -LocalTax2IsUsedExampleES= בספרד, פרילנסרים ובעלי מקצוע עצמאיים המספקים שירותים וחברות אשר בחרו במערכת המס של מודולים. -LocalTax2IsNotUsedExampleES= בספרד הם BUSSINES לא כפוף למערכת המס של מודולים. +LocalTax1ManagementES=RE ניהול +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=כברירת מחדל RE המוצע הוא 0. קץ שלטון. +LocalTax1IsUsedExampleES=בספרד הם אנשי מקצוע בכפוף לכמה חלקים מסוימים של trap מלכודת הספרדית. +LocalTax1IsNotUsedExampleES=בספרד הם מקצועיים בחברות ובכפוף חלקים מסוימים של trap מלכודת הספרדית. +LocalTax2ManagementES=IRPF ניהול +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=כברירת מחדל IRPF המוצע הוא 0. קץ שלטון. +LocalTax2IsUsedExampleES=בספרד, פרילנסרים ובעלי מקצוע עצמאיים המספקים שירותים וחברות אשר בחרו במערכת המס של מודולים. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=לייבל שימוש כברירת מחדל אם לא התרגום ניתן למצוא את קוד LabelOnDocuments=התווית על מסמכים -NbOfDays=נ.ב. הימים +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=בסוף החודש CurrentNext=Current/Next Offset=לקזז @@ -984,7 +994,7 @@ DatabaseUser=מסד הנתונים משתמש DatabasePassword=מסד הנתונים הסיסמה Tables=לוחות TableName=שם טבלה -NbOfRecord=נ.ב. הרשומות +NbOfRecord=No. of records Host=שרת DriverType=הנהג סוג SummarySystem=מערכת מידע סיכום @@ -996,7 +1006,7 @@ Skin=העור נושא DefaultSkin=העור סגנון ברירת מחדל MaxSizeList=אורך מקסימלי עבור רשימה DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=המסר של היום MessageLogin=התחברות הודעה בדף LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי DefaultLanguage=ברירת המחדל של השפה להשתמש (קוד שפה) EnableMultilangInterface=אפשר ממשק רב לשוני EnableShowLogo=הצג את הלוגו בתפריט השמאלי -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=שם CompanyAddress=כתובת CompanyZip=רוכסן @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=הבעלים של %s חשבון הבנק BankModuleNotActive=חשבונות בנק המודול לא מופעל ShowBugTrackLink=Show link "%s" Alerts=התראות -DelaysOfToleranceBeforeWarning=סובלנות עיכובים לפני אזהרה -DelaysOfToleranceDesc=מסך זה מאפשר לך להגדיר את העיכובים נסבל לפני התראה מדווח על המסך עם %s picto עבור כל רכיב מאוחר. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=סובלנות עיכוב (בימים) לפני התראה על הצעות לסגור -Delays_MAIN_DELAY_PROPALS_TO_BILL=סובלנות עיכוב (בימים) לפני התראה על הצעות לא מחויב -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=עיכוב סובלנות (בימים) לפני התראה על שירותי להפעיל -Delays_MAIN_DELAY_RUNNING_SERVICES=עיכוב סובלנות (בימים) לפני התראה על שירותי פג -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=עיכוב סובלנות (בימים) לפני התראה על חשבוניות ספקים שלא שולמו -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=עיכוב Tolerence (בימים) לפני התראה על חשבוניות הלקוח ללא תשלום -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=עיכוב סובלנות (בימים) לפני התראה על פיוס הבנק תלויה ועומדת -Delays_MAIN_DELAY_MEMBERS=עיכוב סובלנות (בימים) לפני התראה על דמי חבר מאוחרת -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=עיכוב סובלנות (בימים) לפני התראה על הפקדת המחאות לעשות -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=ערכים אחרים לנהל את התפריט פרמטרים אופציונליים. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=ביקורת אבטחה אירועים -Audit=ביקורת +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון SecurityEventsPurged=אירועים ביטחוניים מטוהר -LogEventDesc=ניתן להפעיל כאן בכניסה לאירועים Dolibarr הביטחון. מנהלים יכולים לראות את התוכן שלה באמצעות כלי מערכת התפריטים - הביקורת. אזהרה, תכונה זו יכולה לצרוך כמות גדולה של נתונים במסד נתונים. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד. SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן AvailableModules=Available app/modules ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). SessionTimeOut=זמן לפגישה -SessionExplanation=מספר זה מבטיח הפעלה לא יפוג לפני עיכוב זה. אבל וניהול PHP הפגישה האם לא ערובה הפגישה תמיד לפוג לאחר עיכוב זה: זו מתרחשת כאשר מערכת הפעלה לנקות מטמון פועל.
    הערה: עם מערכת לא בפרט, תהליך פנימי PHP ינקו כל פגישה על %s / גישה %s אבל רק במהלך גישה על ידי מפגשים אחרים. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=זמין טריגרים -TriggersDesc=טריגרים הם קבצים אשר משנים את אופן הפעולה של זרימת עבודה Dolibarr להעתיק פעם לתוך ספריית htdocs / ליבה / טריגרים. הם הבינו פעולות חדשות, המופעלים על אירועים Dolibarr (יצירת חברה חדשה, אימות החשבונית, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=גורמים בקובץ זה אינם זמינים על ידי הסיומת-NoRun בשמם. TriggerDisabledAsModuleDisabled=גורמים בקובץ זה אינם זמינים כמו %s מודול אינו זמין. TriggerAlwaysActive=גורמים בקובץ זה תמיד פעיל, לא משנה מה הם מודולים Dolibarr מופעל. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=גבולות / הגדרת Precision -LimitsDesc=ניתן להגדיר גבולות, precisions ו optimisations המשמשים Dolibarr כאן +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=מקס שברים עשרוניים עבור מחירי יחידה MAIN_MAX_DECIMALS_TOT=מקס שברים עשרוניים במחירים הכל MAIN_MAX_DECIMALS_SHOWN=שברים עשרוניים מקס במחירים המוצג על המסך (הוסף ... לאחר מספר זה אם אתה רוצה לראות ... כאשר מספר מקוצר כאשר מוצג על המסך) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=יחידת מחיר נטו של המוצר TotalPriceAfterRounding=המחיר הכולל (נטו / מע"מ / מס כולל) לאחר עיגול ParameterActiveForNextInputOnly=פרמטר יעיל הקלט הבא רק -NoEventOrNoAuditSetup=בשום מקרה לא ביטחון נרשמה עד כה. זה יכול להיות נורמלי אם הביקורת לא הופעל "הגדרת - ביטחון - ביקורת" הדף. -NoEventFoundWithCriteria=בשום מקרה לא ביטחון כבר מצאו criterias חיפוש כאלה. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=ראה הגדרת sendmail המקומי BackupDesc=כדי לבצע גיבוי מלא של Dolibarr, עליך: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=מדריך בארכיון יש לאחסן במקום בטוח. BackupDescY=קובץ dump שנוצר יש לאחסן במקום בטוח. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=כדי לשחזר גיבוי Dolibarr, עליך: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= כלל זה הוא נאלץ %s ידי מודול מופעל @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=עליך להפעיל את הפ YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP DownloadMoreSkins=עוד סקינים להורדה SimpleNumRefModelDesc=להחזיר את מספר הפניה עם פורמט %syymm-nnnn שם yy הוא שנה, מ"מ הוא חודש nnnn הוא רצף ללא חור ועם איפוס לא -ShowProfIdInAddress=הצג מזהה בעלי מקצועות חופשיים עם כתובות על מסמכים -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=תרגום חלקי -MAIN_DISABLE_METEO=בטל meteo נוף +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=בדוק להיכנס API -ProxyDesc=תכונות מסוימות של Dolibarr צריך גישה לאינטרנט כדי לעבוד. הגדרת פרמטרים כאן בשביל זה. אם שרת Dolibarr עומד מאחורי שרת proxy, הפרמטרים האלה אומר Dolibarr כיצד לגשת לאינטרנט דרכו. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=גישה חיצונית MAIN_PROXY_USE=השתמש בשרת Proxy (גישה ישירה אחרת לאינטרנט) MAIN_PROXY_HOST=שם / כתובת של שרת Proxy MAIN_PROXY_PORT=היציאה של שרת ה-Proxy MAIN_PROXY_USER=כניסה כדי להשתמש בשרת proxy MAIN_PROXY_PASS=סיסמה כדי להשתמש בשרת proxy -DefineHereComplementaryAttributes=להגדיר כאן את כל atributes, אינו זמין כבר כברירת מחדל, כי אתה רוצה להיות נתמך על %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=משלימים תכונות ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, לשלוח דוא"ל הדוא"ל שלך, הגדרת sendmail ביצוע חובה conatins אפשרות-BA (mail.force_extra_parameters פרמטר לקובץ php.ini שלך). אם מקבלי כמה לא לקבל הודעות דוא"ל, מנסה לערוך פרמטר זה PHP עם mail.force_extra_parameters =-BA). PathToDocuments=הדרך מסמכים PathDirectory=מדריך -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=דוא"ל נדרש ליצור משתמש חדש HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=חברות מודול ההתקנה -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=תבניות מסמכים -DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצים של אופן אופיס, KOffice, TextEdit, ...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=סימן מים על מסמך טיוטה JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Professional מזהה ייחודי +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=הקישור ייצוא לפורמט %s זמין בקישור הבא: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=הקישור ייצוא לפורמט %s זמין BillsSetup=חשבוניות ההתקנה מודול BillsNumberingModule=חשבוניות ושטרי אשראי המונים מודול BillsPDFModules=חשבוניות ומסמכים מודלים +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=כתב זכויות CreditNotes=אשראי הערות @@ -1275,6 +1287,7 @@ AdherentLoginRequired= ניהול התחברות לכל חבר AdherentMailRequired=דוא"ל נדרש ליצור חבר חדש MemberSendInformationByMailByDefault=תיבת סימון לשלוח אישור בדואר לחברי (אימות או מנוי חדש) מופעלת כברירת מחדל VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=הגדרת LDAP LDAPGlobalParameters=גלובל פרמטרים @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=סנכרון ניסוי מוצלח LDAPSynchroKO=הסנכרון נכשל במבחן -LDAPSynchroKOMayBePermissions=נכשל במבחן הסנכרון. בדוק כי הקשר לשרת מוגדר כהלכה ומאפשרת udpates של LDAP +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP להתחבר ל-LDAP מוצלחים שרת (Server = %s, נמל %s =) LDAPTCPConnectKO=TCP להתחבר לשרת LDAP נכשל (שרת = %s, נמל %s =) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=חבר / Authentificate לשרת LDAP נכשל (שרת = %s, פורט = %s, מנהל = %s, סיסמה = %s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=שרת LDAP המוגדר עבור גרסה 3 LDAPSetupForVersion2=שרת LDAP מוגדר לגרסה 2 LDAPDolibarrMapping=Dolibarr מיפוי @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=התחברות (סמבה, ActiveDirectory) LDAPFieldLoginSambaExample=דוגמה: samaccountname LDAPFieldFullname=שם פרטי LDAPFieldFullnameExample=לדוגמה: cn -LDAPFieldPasswordNotCrypted=סיסמה לא crypted -LDAPFieldPasswordCrypted=סיסמה crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=דוגמה: userPassword LDAPFieldCommonNameExample=לדוגמה: cn LDAPFieldName=שם @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=ערכים לדוגמה מיועדים OpenLDAP עם סכימות טעון הבאים: core.schema, cosine.schema, inetorgperson.schema). אם אתה משתמש בערכים thoose ו OpenLDAP, לשנות קובץ slapd.conf LDAP שלך config לקבל את כל סכמות thoose טעון. ForANonAnonymousAccess=לתקופה של acces מאומתים (גישה לכתוב למשל) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=מוצרים מודול ההתקנה ServiceSetup=מודול שירותי התקנה ProductServiceSetup=מוצרים ושירותים ההתקנה מודולים NumberOfProductShowInSelect=מספר מקסימלי של מוצרים combos בחר רשימות (0 = ללא הגבלה) -ViewProductDescInFormAbility=ויזואליזציה של תיאורי מוצרים בתחום הטפסים (גם בכינויו tooltip קופץ) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבור צדדים שלישיים UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=שליחת ההתקנה מודול SendingsReceiptModel=שליחת מודל קבלת SendingsNumberingModules=Sendings מספור מודולים SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=מוצרים משלוחים מספור מודול קבלת @@ -1515,18 +1529,18 @@ AdvancedEditor=עורך מתקדם ActivateFCKeditor=הפעל עורך מתקדם עבור: FCKeditorForCompany=WYSIWIG יצירת / מהדורה של תיאור של רכיב הערה (למעט מוצרים / שירותים) FCKeditorForProduct=WYSIWIG יצירת / מהדורה של המוצרים / שירות של תיאור הערה -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG יצירת / מהדורה של דברי דואר FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=החיבור הצליח אבל הנתונים לא נראה להיות באתר osCommerce (%s מפתח לא נמצא %s טבלה). -OSCommerceTestOk=חיבור "%s של שרת" %s "מסד נתונים עם מוצלחת" %s של המשתמש. -OSCommerceTestKo1=חיבור "%s" שרת להצליח אבל "%s" מסד נתונים לא ניתן היה להשיג. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=חיבור "%s של שרת עם" %s "המשתמש נכשל. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=תפריט נמחק Menus=תפריטים @@ -1548,7 +1562,7 @@ DetailRight=מצב כדי להציג תפריטים אפורים לא מורשי DetailLangs=לנג שם הקובץ לתרגום הקוד תווית DetailUser=מתמחה / extern / הכל Target=Target -DetailTarget=יעד קישורים (למעלה _blank פותח חלון חדש) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=רמה (-1: התפריט העליון, 0: תפריט הכותרת,> 0 תפריט ותפריט משנה) ModifMenu=תפריט שינוי DeleteMenu=מחיקת סעיף מתפריט @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=במע"מ:
    - על משלוח של סחורות ( OptionVatDebitOptionDesc=במע"מ:
    - על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
    - על החשבונית (חיוב) עבור שירותים OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=על משלוח OnPayment=על התשלום OnInvoice=בחשבונית @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=אירועים מודול ההתקנה סדר היום PasswordTogetVCalExport=מפתח לאשר הקישור יצוא PastDelayVCalExport=לא יצא אירוע מבוגרת -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=נקודת מכירות CashDeskSetup=נקודת ההתקנה מודול מכירות -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן CashDeskBankAccountForCheque= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים על ידי סימון CashDeskBankAccountForCB= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן באמצעות כרטיסי אשראי -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=הפוך ההתקנה מודול -BookmarkDesc=מודול זה מאפשר לך לנהל את הסימניות. ניתן גם להוסיף קיצורי דרך לכל הדפים Dolibarr או אתרי אינטרנט externale בתפריט השמאלי. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=מספר מרבי של סימניות להראות בתפריט השמאלי ##### WebServices ##### WebServicesSetup=Webservices ההתקנה מודול @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=רב החברה מודול ההתקנה ##### Suppliers ##### SuppliersSetup=מודול הספק ההתקנה -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=מודול פרויקט ההתקנה ProjectsModelModule=מסמך דו"ח פרויקט של מודל TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=רוכסן ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index cb7c931197b..944674a4b19 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=כתב זכויות InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=תנאי תשלום PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=אחר ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index daefd4c4ba6..a36226afc93 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=נקודת מכירות +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index 3aa0aaa392c..190d9129653 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 36ab3b01faf..bd7bfe36a40 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=חברה CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=צדדים שלישיים +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=לקוחות פוטנציאלים ThirdPartyProspectsStats=לקוחות פוטנציאלים ThirdPartyCustomers=לקוחות ThirdPartyCustomersStats=לקוחות ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=הצעות @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=סגל ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=רשימת לקוחות פוטנציאלים -ListCustomersShort=רשימת לקוחות -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Closed ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/he_IL/dict.lang b/htdocs/langs/he_IL/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/he_IL/dict.lang +++ b/htdocs/langs/he_IL/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index 76271d76df0..62d76a0b7cf 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=מדריך ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/he_IL/help.lang b/htdocs/langs/he_IL/help.lang index 9ab2d217246..4a0b9599d4b 100644 --- a/htdocs/langs/he_IL/help.lang +++ b/htdocs/langs/he_IL/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=מסחרי TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index 6a8e6755f7a..29036c97537 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=תאור SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 6dd5dc98053..426dabbce4d 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=הנהג סוג Server=שרת -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=שם מסד הנתונים -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=שדרוג UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index d05f23637ba..2d46565f3f8 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -4,6 +4,7 @@ Interventions=התערבויות InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 2bcda8ba4a5..4a3bb88c2d7 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=אחר Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=מערכת כלים ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=מחק את השורה ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=פרוייקטים +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=הרשאות LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=התערבויות SearchIntoContracts=חוזים SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index d4db81e5c6b..4a8162a8557 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 7ec44dba97f..ca03b7598ba 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=הצג משימה SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 8810e211c2f..5028c3bff75 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index adc95e137a9..0f9c332728f 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Zaklada -Version=Verzija -Publisher=Publisher -VersionProgram=Programska verzija +Version=Inačica +Publisher=Izdavač +VersionProgram=Inačica programa VersionLastInstall=Inicijalno instalirana verzija VersionLastUpgrade=Zadnja verzija nadogradnje VersionExperimental=Eksperimentalno @@ -10,9 +10,9 @@ VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -20,7 +20,7 @@ LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Nedostaju datoteke FilesUpdated=Nadograđene datoteke -FilesModified=Modified Files +FilesModified=Preinačene datoteke FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package @@ -30,14 +30,14 @@ SessionSaveHandler=Rukovatelj za spremanje sesije SessionSavePath=Lokalizacija pohrane sesije PurgeSessions=Brisanje sesija ConfirmPurgeSessions=Želite li stvarno prekinuti sve sesije? To će odjaviti sve korisnike (osim vas). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Zaključaj nova spajanja -ConfirmLockNewSessions=Jeste li sigurni da želite ograničiti svako novo spajanje na Dolibarr za sebe. Samo korisnik %s će biti u mogučnosti da se nakon toga spoji. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Otključaj spajanje YourSession=Vaša sesija -Sessions=Korisničke sesije +Sessions=Users sessions WebUserGroup=Web Server korisnik/grupa -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Charset baze za sortiranje podataka ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Vanjski korisnik InternalUsers=Interni korisnici ExternalUsers=Vanjski korisnici GUISetup=Prikaz -SetupArea=Sučelje postavki +SetupArea=Postavke UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Obrazac za testiranje uploada datoteka (sukladno postavkama) IfModuleEnabled=Napomena: DA je efektivno samo ako je modul %s omogućen @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0 DisableJavascript=Onemogući JavaScript i AJAX funkcije (Preporučljivo za slijepe osobe ili tekstualne web preglednike) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Br. znakova za aktiviranje pretrage: %s NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogućen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Pregled nije dostupan ThemeCurrentlyActive=Tema trenutno aktivna CurrentTimeZone=Vremenska zona PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Razmak Table=Tabela Fields=Polja @@ -111,14 +111,14 @@ NotConfigured=Modul/Aplikacija nije konfigurirana Active=Aktivan SetupShort=Postavke OtherOptions=Ostale opcije -OtherSetup=Ostale postavke +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimalni separator CurrentValueSeparatorThousand=Separator tisućica Destination=Odredište IdModule=ID Modula IdPermissions=ID Dozvole LanguageBrowserParameter=Parametar %s -LocalisationDolibarrParameters=Parametri prijevoda +LocalisationDolibarrParameters=Localization parameters ClientTZ=Vremenska zona klijenta (korisnik) ClientHour=Vrijeme klijent (korisnik) OSTZ=Server OS vremenska zona @@ -126,8 +126,8 @@ PHPTZ=PHP server vremenska zona DaylingSavingTime=Ljetno računanje vremena CurrentHour=PHP Vrijeme (server) CurrentSessionTimeOut=Trenutno vrijeme isteka sesije -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Dodatak Boxes=Dodaci MaxNbOfLinesForBoxes=Maksimalni broj linija u dodatku @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Zanemari greške dupliciranih zapisa (INSERT IGNORE) AutoDetectLang=Automatski detektiraj (jezik web preglednika) FeatureDisabledInDemo=Mogućnost onemogućena u demo verziji FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Prikazani su samo elementi sa omogučenih modula -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Nađi vanjske aplikacije/module ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Novo FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Referentne web lokacije za pronalazak više modula +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Poveznica BoxesAvailable=Dostupni dodaci @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Nemojte pohranjivati čitljive lozinke u bazu već pohra MainDbPasswordFileConfEncrypted=Lozinka baze enkriptirana u conf.php (Preporučeno aktivirano) InstrucToEncodePass=Da biste imali kodiranu lozinku u conf.php datoteci, zamjenite red
    $dolibarr_main_db_pass="...";
    sa
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Da biste imali čitljivu lozinku u conf.php datoteci, zamjenite red
    $dolibarr_main_db_pass="crypted:...";
    sa
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Zaštita generiranih PDF datoteka (NIJE preporučeno aktiviranje, kvari masovno generiranje PDF-ova) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Mogućnost DolibarrLicense=Licenca @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Za korisničku ili razvojnu dokumentciju ( DOC, FAQ...)
    pogledajte na Dolibarr Wiki-u:
    %s ForAnswersSeeForum=Za sva ostala pitanja/pomoć, obratite se na Dolibarr forumu:
    %s -HelpCenterDesc1=Ovo sučelje vam može pomoći da dobijete pomoć Dolibarr servisa podrške -HelpCenterDesc2=Neki dijelovi ovog servisa su dostupni samo na engleskom. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Trenutačni nositelj izbornika MeasuringUnit=Mjerna jedinica LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Otkazni rok NewByMonth=New by month Emails=e-pošta EMailsSetup=podešavanje e-pošte -EMailsDesc=Ova stranica omogućava vam da pregazite PHP parametre za slanje e-pošte. U većini slučajeva na UNIX/Linux OS, PHP parametri su već postavljeni tako da je ovo podešavanje nepotrebno. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (predefiniran u php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (predefiniran u php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Nije definiran u PHP-u niti na Unix-u) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Nije definiran u PHP-u niti na Unix-u) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Sustavno pošalji skriveno CC sve poslane poruke e-pošte -MAIN_DISABLE_ALL_MAILS=Onemogući slanje svih poruka e-poštom (samo za testiranje i demo) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Način slanja e-pošte -MAIN_MAIL_SMTPS_ID=SMTP ID potrebna prijava -MAIN_MAIL_SMTPS_PW=SMTP Lozinka ako je potrebna prijava -MAIN_MAIL_EMAIL_TLS= Koristi TLS (SSL) enkripciju -MAIN_MAIL_EMAIL_STARTTLS= Koristi TLS (STARTTLS) enkripciju -MAIN_DISABLE_ALL_SMS=Onemogući sva SMS slanja (za testiranje ili demo) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Način slanja SMS-a -MAIN_MAIL_SMS_FROM=Zadani broj pošiljatelja za slanje SMS-ova -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Mogućnost nije dostupna na UNIX-u. Testirajte sendmail program lokalno. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Podešavanje modula ModulesSetup=Podešavanje modula/aplikacija @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Alati multi modula ModuleFamilyExperimental=Experimentalni moduli ModuleFamilyFinancial=Financijski moduli (Računovodstvo/Financije) ModuleFamilyECM=Elektronski upravitelj sadržajem (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Nosioci izbornka MenuAdmin=Uređivač izbornika @@ -309,15 +313,15 @@ DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Korak %s -FindPackageFromWebSite=Pronađite paket koji pruža željenu mogučnost ( npr. ovlaštena web lokacija %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download paketa (npr. sa ovlaštene web lokacije %s) -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Za ovaj korak možete učitati .zip datoteku modula ovdje: +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Trenutna verzija Dolibarr-a CallUpdatePage=Idite na stranicu koja nadograđuje strukturu baze i podatke: %s LastStableVersion=Zadnja stabilna verzija @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Sakrij poveznicu "Trebate li pomoć ili podršku" na stranici prijave DisableLinkToHelp=Sakrij poveznicu na online pomoć "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna dužina LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Primjeri s trenutno pokrenutim postavkama +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Popis mapa sa OpenDocument predlošcima ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Broj ODT/ODS predložaka pronađenih u mapama +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Primjer:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Da bi ste saznali kako kreirati ODT predloške dokumenata, prije pohranjivanja istih u navedene mape, pročitajte wiki dokumentaciju na: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Ključ za korištenje web servisa (parametar "dolibarrke TestSubmitForm=Unesite obrazac testiranja ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Mapa stilova -ConnectionTimeout=Prekid veze +ConnectionTimeout=Connection timeout ResponseTimeout=Odgovor SmsTestMessage=Test poruka od __PHONEFROM__ za __PHONETO__ ModuleMustBeEnabledFirst=Modul %s mora biti omogućen ako želite koristiti ovu mogučnost. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Pravila za kopiranje adresnih blokova HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Sakrij opis proizvoda na generiranim PDF HideRefOnPDF=Sakrij ref. proizvoda na generiranim PDF HideDetailsOnPDF=Sakrij stavke detalja proizvoda na generiranim PDF @@ -387,9 +391,9 @@ UrlGenerationParameters=Parametri za osiguranje URL-a SecurityTokenIsUnique=Koristi jedinstven securekey parametar za svaki URL EnterRefToBuildUrl=Unesite referencu za objekt %s GetSecuredUrl=Traži izračunan URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Stara PDV stopa -NewVATRates=Nova PDV stopa +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Stara stopa PDV-a +NewVATRates=Nova stopa PDV-a PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definiranoj na MassConvert=Pokreni masovnu konverziju String=String @@ -408,13 +412,13 @@ ExtrafieldSelect = Odaberi popis ExtrafieldSelectList = Odaberi iz tabele ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Lozinka -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži s objektom ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Postavi kao zadano ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=Vanjski modul - Instaliran u mapi %s -BarcodeInitForThirdparties=Masovno postavljanje barkodova za komitente +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Masovno postavljanje ili promjena barkodova usluga i proizvoda CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Inicijalna vrijednost za sljedećih %s praznih podataka EraseAllCurrentBarCode=Obriše sve trenutne vrijednosti barkoda ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Sve barkod vrijednosti su obrisane -NoBarcodeNumberingTemplateDefined=Nema predloška označavanja barkodom omogučenog u podešavanju modula. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=Nema više detalja u podnožju dokumenta DisplayCompanyInfo=Prikaži adresu tvrtke DisplayCompanyManagers=Prikaz upravitelja imenima DisplayCompanyInfoAndManagers=Prikaži adresu tvrtke i ime menadžera -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Korisnici i grupe +Module0Name=Korisnici & Grupe Module0Desc=Upravljanje korisnicima/zaposlenicima i grupama -Module1Name=Komitenti -Module1Desc=Upravljanje tvrtkama i kontaktima (kupci, potencijalni kupci, ...) -Module2Name=Komercijala +Module1Name=Treće osobe +Module1Desc=Companies and contacts management (customers, prospects...) +Module2Name=Trgovina Module2Desc=Upravljanje komercijalom Module10Name=Računovodstvo -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Ponude Module20Desc=Upravljanje ponudama Module22Name=Masovno slanje e-pošte @@ -495,7 +501,7 @@ Module23Desc=Praćenje potrošnje energije Module25Name=Narudžbe kupaca Module25Desc=Upravljanje narudžbama kupaca Module30Name=Računi -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dobavljači Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Upravljanje zalihama Module53Name=Usluge Module53Desc=Upravljanje uslugama Module54Name=Ugovori/pretplate -Module54Desc=Upravljanje ugovorima (usluge ili pretplate) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barkodovi Module55Desc=Upravljanje barkodovima Module56Name=Telefonija Module56Desc=Integracija telefonije Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integracija ClickToDial sistema (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Trošak i putne napomene Module75Desc=Upravljanje putnim troškovima i napomenama Module80Name=Isporuke Module80Desc=Upravljanje isporukama i dostavama narudžbi -Module85Name=Banke i gotovina +Module85Name=Banks and Cash Module85Desc=Upravljanje bankovnim i gotovinskim računima -Module100Name=Vanjska lokacija -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman i SPIP Module105Desc=Mailman ili SPIP sučelje za modul članova Module200Name=LDAP -Module200Desc=LDAP sinhronizacija mape +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integracija Module240Name=Izvozi podataka -Module240Desc=Alat za izvoz Dolibarr podataka (sa asistentom) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Uvoz podataka -Module250Desc=Alat za uvoz podataka u Dolibarr (sa asistentom) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Članovi Module310Desc=Upravljanje članovima zaklade Module320Name=RSS Feed Module320Desc=Dodaj RSS feed unutar Dolibar stranica -Module330Name=Oznake -Module330Desc=Upravljanje oznakama -Module400Name=Projekti/Mogućnosti/Vodiči -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendar Module410Desc=Integracija web kalendara Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Kredit Module520Desc=Upravljanje kreditima Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donacije Module700Desc=Upravljanje donacijama Module770Name=Izvještaji troška -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Kategorije Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Dozvoljava uređivanje nekog tekstualnog područja u naprednom editoru (bazirano na CKEditor-u) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dinamičke cijene Module2200Desc=Omogući korištenje matematičkih izraza za cijene Module2300Name=Planirani poslovi Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Događaji/Raspored -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web servisi (SOAP server) @@ -590,17 +596,17 @@ Module2600Desc=Omogući Dolibarr SOAP server pružatelja API servisa Module2610Name=API/Webservis (REST server) Module2610Desc=Omogući Dolibarr REST server pružajući API servise Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind mogućnosti konverzije Module3100Name=Skype Module3100Desc=Dodaj Skype gumb na kartice korisnika / komitenta / kontakata / članova Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. -Module4000Name=HRM +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module4000Name=Djelatnici Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi tvrtka Module5000Desc=Dozvoljava upravljanje multi tvrtkama @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Web lokacije Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Upravljanje zahtjevima odlazaka -Module20000Desc=Objavi i prati zahtjeve odsutnosti zaposlenika +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Prodajno mjesto Module50100Desc=Modul prodajnog mjesta (POS) +Module50150Name=POS +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Računovodstvo (napredno) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anketa, Upitnik ili Glasanje -Module55000Desc=Modul za izradu online anketa, upitnika ili glasovanja (slično kao Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marže Module59000Desc=Modul za upravljanje maržama Module60000Name=Provizije Module60000Desc=Modul za upravljanje provizijama -Module62000Name=Incoterm -Module62000Desc=Dodaj mogučnosti za upravljanje Incoterm-om +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Sredstva Module63000Desc=Upravljanje sredstvima (pisači, vozila, prostorije, ...) koje možete djeliti s događajima Permission11=Čitaj račune kupca @@ -651,9 +661,9 @@ Permission32=Kreiraj/izmjeni proizvod Permission34=Obriši proizvod Permission36=Pregled/upravljanje skrivenim proizvodima Permission38=izvoz proizvoda -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Obriši projekte (zajednički projekti i moji projekti) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Izvezi projekte Permission61=Čitaj intervencije Permission62=Kreiraj/promjeni intervencije @@ -686,7 +696,7 @@ Permission109=Obriši slanja Permission111=Čitanje financijskih računa Permission112=Kreiraj/izmjeni/obriši i usporedi transakcije Permission113=Podešavanje financijskih računa (kreiranje, upravljanje kategorijama) -Permission114=Uskladi transakcije +Permission114=Reconcile transactions Permission115=Izvoz transakcija i izvodi Permission116=Prijenos između računa Permission117=Upravljanje otpremom čekova @@ -694,15 +704,15 @@ Permission121=Čitaj veze komitenata s korisnicima Permission122=Kreiraj/izmjeni komitente povezane s korisnicima Permission125=Obriši komitente povezane s korisnicima Permission126=Izvezi komitente -Permission141=Čitaj sve projekte i zadatke (također privatne koji nisu moji) -Permission142=Kreiraj/izmjeni sve projekte i zadatke (također privatne koji nisu moji) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Obriši sve projekte i zadatke (također privatne koji nisu moji) Permission146=Čitaj pružatelje Permission147=Čitaj statistiku Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Čitaj ugovore/pretplate Permission162=Kreiraj/izmjeni ugovore/pretplate Permission163=Aktiviraj uslugu/pretplatu ugovora @@ -725,7 +735,7 @@ Permission187=Zatvori narudžbu dobavljača Permission188=Otkaži narudžbu dobavljača Permission192=Kreiraj stavke Permission193=Otkaži stavke -Permission194=Čitaj protočnost stavaka +Permission194=Read the bandwidth lines Permission202=Kreiraj ADSL sapajanje Permission203=Naruči narudžbe spajanja Permission204=Narudžba spajanja @@ -750,12 +760,12 @@ Permission244=Vidi sadržaj skrivenih kategorija Permission251=Čitaj ostale korisnike i grupe PermissionAdvanced251=Čitaj ostale korisnike Permission252=Čitaj dozvole ostalih korisnika -Permission253=Kreiraj/izmjeni druge korisnike, grupe i dozvole +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Kreiraj/izmjeni interne/vanjske korisnike i dozvole Permission254=Kreiraj/izmjeni samo vanjske korisnike Permission255=Izmjeni lozinku ostalih korisnika Permission256=Obriši ili isključi ostale korisnike -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Čitaj CA Permission272=Čitaj račune Permission273=Izdaj račun @@ -765,7 +775,7 @@ Permission283=Obriši kontakte Permission286=Izvezi kontakte Permission291=Čitaj tarife Permission292=Postavi dozvole na tarifama -Permission293=Izmjeni tarife kupaca +Permission293=Modify customers tariffs Permission300=Čitaj barkodove Permission301=Kreiraj/izmjeni barkodove Permission302=Obriši barkodove @@ -787,11 +797,9 @@ Permission401=Čitaj popuste Permission402=Kreiraj/izmjeni popuste Permission403=Ovjeri popuste Permission404=Obriši popuste -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Obriši plaće +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Izvoz plaća Permission520=Čitaj kredite Permission522=Kreiraj/izmjeni kredite @@ -844,8 +852,8 @@ Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podata Permission1321=Izvezi račune kupaca, atribute i plačanja Permission1322=Reopen a paid bill Permission1421=Izvezi narudžbe kupaca i atribute -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Obriši zahtjeve odsutnosti Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Čitaj sredstva Permission63002=Kreiraj/izmjeni sredstva Permission63003=Obriši sredstva Permission63004=Poveži sredstava sa događajima agende -DictionaryCompanyType=Tipovi komitenata -DictionaryCompanyJuridicalType=Zakonski okviri za komitente +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Razina potencijalnog kupca DictionaryCanton=Država/provincija DictionaryRegion=Regije @@ -892,9 +900,9 @@ DictionaryActions=Tipovi događaja agende DictionarySocialContributions=Tipovi Društveni ili fiskalnih poreza DictionaryVAT=Stope PDV-a ili stope prodajnih poreza DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Uvjeti plaćanja -DictionaryPaymentModes=Naćini plaćanja -DictionaryTypeContact=Tipovi Kontakata/adresa +DictionaryPaymentConditions=Rok plaćanja +DictionaryPaymentModes=Načini plaćanja +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formati papira @@ -902,53 +910,53 @@ DictionaryFormatCards=Cards formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Metode isporuke DictionaryStaff=Zaposlenici -DictionaryAvailability=Kašnjenje isporuke +DictionaryAvailability=Rok isporuke DictionaryOrderMethods=Metode naručivanja DictionarySource=Porjeklo ponuda/narudžbi DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modeli za grafikone računa DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Predlošci e-pošte +DictionaryEMailTemplates=Email Templates DictionaryUnits=Jedinice DictionaryProspectStatus=Status prospekcije -DictionaryHolidayTypes=Tipovi odsustva -DictionaryOpportunityStatus=Status šanse za projekt/prednost +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Postavi spremljeno SetupNotSaved=Setup not saved BackToModuleList=Povratak na popis modula -BackToDictionaryList=Povratak na popis definicija +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=Upravljanje PDV -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopa LocalTax1IsNotUsed=Nemoj koristit drugi porez -LocalTax1IsUsedDesc=Koristi drugi porez (osim PDV) -LocalTax1IsNotUsedDesc=Nemoj koristiti drugi tip poreza (osim PDV) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Tip drugog poreza LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nemoj koristiti treći porez -LocalTax2IsUsedDesc=Koristi treći porez (osim PDV) -LocalTax2IsNotUsedDesc=Nemoj koristiti treći tip poreza (osim PDV) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Tip trećeg poreza LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= Upravljenje RE -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= Kao zadano preporučeni RE je 0. Kraj prvila. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= Upravljanje IRPF -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= Kao zadano preporučeni IRPF je 0. Kraj prvila. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=Upravljenje RE +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Kao zadano preporučeni RE je 0. Kraj prvila. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=Upravljanje IRPF +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Kao zadano preporučeni IRPF je 0. Kraj prvila. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Izvještaji o lokalnim porezima CalcLocaltax1=Prodaja - Nabava CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Prodaja CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Oznake korištene kao zadane ako ne postoji prijevoda za kod LabelOnDocuments=Oznake na dokumentima -NbOfDays=Br. dana +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Na kraju mjeseca CurrentNext=Current/Next Offset=Offset @@ -984,19 +994,19 @@ DatabaseUser=Korisnik baze podataka DatabasePassword=Lozinka baze podataka Tables=Tabele TableName=Naziv tabele -NbOfRecord=Br. zapisa +NbOfRecord=No. of records Host=Server DriverType=Tip upr. programa SummarySystem=Sažetak informacija o sistemu SummaryConst=Popis svih Dolibarr parametara podešavanja -MenuCompanySetup=Company/Organization +MenuCompanySetup=Tvrtka/Organizacija DefaultMenuManager= Upravitelj standardnog izbornika DefaultMenuSmartphoneManager=Upravitelj mobilnog izbornika Skin=Skin teme DefaultSkin=Zadani skin teme MaxSizeList=Maks. dužina za popis DefaultMaxSizeList=Zadana maks. dužina popisa -DefaultMaxSizeShortList=Zadana maks. dužina za kratke popise ( npr. na kartici kupca) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Poruka dana MessageLogin=Poruka na stranici za prijavu LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku DefaultLanguage=Zadani jezik za korištenje (kod jezika) EnableMultilangInterface=Omogući višejezično sučelje EnableShowLogo=Prikaži logo na ljevom izborniku -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Tvrtka/Organizacija +CompanyIds=Company/Organization identities CompanyName=Naziv CompanyAddress=Adresa CompanyZip=PBR @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Vlasnik bankovnog računa %s BankModuleNotActive=Modul bankovnih računa nije omogučen ShowBugTrackLink=Prikaži poveznicu "%s" Alerts=Obavijesti -DelaysOfToleranceBeforeWarning=Tolerancija kašnjenja prije upozorenja -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancija kašnjenja (u danima) prije obavijesti o planiranim događajima (događaji agende) koji nisu još završeni -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o projektima koji nisu zatvoreni na vrijeme -Delays_MAIN_DELAY_TASKS_TODO=Tolerancija kašnjenja (u danima) prije obavijesti o planiranim događajima (projektni zadaci) koji nisu još završeni -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancija kašnjenja (u danima) prije obavijesti o narudžbama koje nisu još obrađene -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama za zatvaranje -Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama koje nisu naplačene -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancija kašnjenja (u danima) prije obavijesti o uslugama za aktivaciju -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancija kašnjenja (u danima) prije obavijesti o isteklim uslugama -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancija kašnjenja (u danima) prije obavijesti o neplaćenim računima dobavljača -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancija kašnjenja (u danima) prije obavijesti o neplaćenim računima kupaca -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancija kašnjenja (u danima) prije obavijesti o usklađivanju s bankom u tijeku -Delays_MAIN_DELAY_MEMBERS=Tolerancija kašnjenja (u danima) prije obavijesti o zakašnjelim članarinama -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancija kašnjenja (u danima) prije obavijesti za napraviti čekovne pologe -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancija kašnjenja (u danima) prije obavijesti za odobravanje izvještaja troška -SetupDescription1=Sučelje postavki je za inicijalnu podešavanje parametara prije korištenja Dolibarr-a. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Ostale stavke izbornika upravljaju dodatnim parametrima. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Pregled sigurnosnih događaja -Audit=Revizija +Audit=Security events InfoDolibarr=O Dolibarr instalaciji InfoBrowser=O pregledniku InfoOS=O OS-u @@ -1056,20 +1066,20 @@ BrowserName=Naziv preglednika BrowserOS=OS preglednika ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja SecurityEventsPurged=Sigurnosni događaji trajno obrisani -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Dostupne aplikacije/moduli ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli). SessionTimeOut=Istek za sesije -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Unesite sve referentne podatke. Možete postaviti svoje vrijednos ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=Svi ostali sigurnosni parametri su definirani ovdje. LimitsSetup=Podešavanje limita/preciznosti -LimitsDesc=Ovdje možete podesiti limite, preciznost i optimizaciju korištenu u Dolibarr-u +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Maks. decimala za jediničnu cijenu MAIN_MAX_DECIMALS_TOT=Maks. decimala za ukupnu cijenu MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Neto jedinična cijena proizvoda TotalPriceAfterRounding=Ukupna cijena (neto/PDV/uklj. porez) nakon zaokruživanja ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Provjerite vaše postavke lokalnog sendmail-a BackupDesc=Za kreiranje kompletnog backupa, morate: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Arhivirani direktorij treba biti spremljen na sigurno mjesto. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Za vraćanje backupa morate: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL uvoz ForcedToByAModule= Ovo pravilo je forsirano na %s od aktiviranog modula @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP DownloadMoreSkins=Više skinova za skinuti SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Prikaži profesionalni ID s adresama na dokumentima -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Parcijalni prijevod -MAIN_DISABLE_METEO=Onemogući meteo pregled +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Testiraj prijavu na API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Vanjski pristup MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Dodatni atributi ExtraFieldsLines=Dodatni atributi (stavke) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Dodatni atributi (stavke narudžbe) ExtraFieldsSupplierInvoicesLines=Dodatni atributi (stavke računa) -ExtraFieldsThirdParties=Komplementarni atributi (komitenti) -ExtraFieldsContacts=Dodatni atributi (kontakt/adresa) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Dodatni atributi (član) ExtraFieldsMemberType=Dodatni atributi (tip člana) ExtraFieldsCustomerInvoices=Dodatni atributi (računi) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerički i mala slova bez razmaka SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Putanja do dokumenata PathDirectory=Mapa -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Postavke prijevoda TranslationKeySearch=Pretraži prijevod po ključi ili tekstu TranslationOverwriteKey=Prepiši prevedeni tekst TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Prevedeni tekst CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=Novi prevedeni tekst za prikaz OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Morate omogućiti barem 1 modul -ClassNotFoundIntoPathWarning=Klasa %s nije pronađena u PHP putanji +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Da u ljeto -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Stanje je trenutno %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Optimizacija pretrage -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Zatraži za preferiranu metodu slanja za komitente. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Izdanje polja %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Uzmi barkod ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Vrati lozinku prema vašoj osobno postavljenoj konfiguraciji. SetupPerso=Sukladno vašoj konfiguraciji PasswordPatternDesc=Opis uzorka lozinke @@ -1195,23 +1206,23 @@ UserMailRequired=E-pošta je obavezna za kreiranje novog korisnika HRMSetup=Podešavanje modula HRM ##### Company setup ##### CompanySetup=Podešavanje modula tvrtke -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* po korisniku, jedan po jedan. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* ili podešavanjem globalnih ciljanih adresa e-pošte u postavkama modula. -ModelModules=Predlošci dokumenata -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodeni žig na skici dokumenta JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Pravila za profesionalne ID +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Mora biti jedinstven? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Obavezno za knjiženje računa? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Izvoz poveznice u %s formatu je dostupno na sljedećoj poveznici: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Izvoz poveznice u %s formatu je dostupno na sljede BillsSetup=Podešavanje modula računa BillsNumberingModule=Način označavanja računa i odobrenja BillsPDFModules=Model dokumenata računa +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Odobrenje CreditNotes=Odobrenja @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Upravljanje prijavom svakog korisnika AdherentMailRequired=E-pošta je potrebna za kreiranje novog člana MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=Podešavanje LDAP LDAPGlobalParameters=Globalni parametri @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testiranje LDAP pretraživanja LDAPSynchroOK=Testiranje sinhronizacije je uspješno LDAPSynchroKO=Neuspješno testiranje sinhronizacije -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP veza na LDAP server uspješna (Server=%s, Port=%s) LDAPTCPConnectKO=TCP veza na LDAP server neuspješna (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server podešen za verziju 3 LDAPSetupForVersion2=LDAP server podešen za verziju 2 LDAPDolibarrMapping=Dolibarr mapiranje @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Prijava (samba, activedirectory) LDAPFieldLoginSambaExample=Primjer : samaccountname LDAPFieldFullname=Puno ime LDAPFieldFullnameExample=Primjer : cn -LDAPFieldPasswordNotCrypted=Lozinka nije kriptirana -LDAPFieldPasswordCrypted=Lozinka kriptirana +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Primjer : userPassword LDAPFieldCommonNameExample=Primjer : cn LDAPFieldName=Naziv @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Podešavanje modula proizvoda ServiceSetup=Podešavanje modula usluga ProductServiceSetup=Podešavanje modula Proizvoda i usluga NumberOfProductShowInSelect=Maks. broj proizvoda u odabiru ( 0= bez limita) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Zadani tip barkoda za korištenje kod proizvoda SetDefaultBarcodeTypeThirdParties=Zadani tip barkoda za korištenje kod komitenta UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Podešavanje modula slanja SendingsReceiptModel=Model primke slanja SendingsNumberingModules=Način označavanja slanja SendingsAbility=Podrži liste isporuke za dostave kupcima -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Slobodan unos teksta kod isporuka ##### Deliveries ##### DeliveryOrderNumberingModules=Način označavanja primke proizvoda @@ -1515,18 +1529,18 @@ AdvancedEditor=Napredni uređivač ActivateFCKeditor=Aktiviraj napredni uređivač za: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Izbornik obrisan Menus=Izbornici @@ -1548,7 +1562,7 @@ DetailRight=Uvjet za prikaz neautoroziranih sivih izbornika DetailLangs=Jezična datoteka za oznakz koda prijevoda DetailUser=Interni / Vanjski / Svi Target=Cilj -DetailTarget=Cilj za poveznice (_blank otvara u novom prozoru) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Promjena izbornika DeleteMenu=Obriši stavku izbornika @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=PDV koji dospjeva:
    - kod isporuke dobara (koristimo dat OptionVatDebitOptionDesc=PDV koji dospjeva:
    - kod isporuke dobara (koristimo datum računa)
    -kod računa (zaduženja) za usluge OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Vrijeme PDV obaveze zadano ovisno o odabranim opcijama: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Po isporuci OnPayment=Po uplati OnInvoice=Po računu @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Konto nabave AgendaSetup=Podešavanje modula događaja i agende PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Nemoj izvoziti događaj stariji od -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Postavi automatski ovaj tip događaja u filter pretraživanja na prikazu agende. -AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživanja na prikazu agende. +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Podešavanje modula ClickToDial ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Koristi samo "tel:" kod telefona -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=POS CashDeskSetup=Podešavanja modula POS -CashDeskThirdPartyForSell=Predefinirani generčki komitent za prodaju +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Zadani račun za prijem gotovinskih uplata CashDeskBankAccountForCheque= Zadani račun za prijem čekovnih uplata CashDeskBankAccountForCB= Zadani račun za prijem plačanja kreditnim karticama -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Forsiraj i ograniči skladište za skidanje zaliha -StockDecreaseForPointOfSaleDisabled=Skidanje zaliha iz POS-a je onemogućeno +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Skidanje zaliha na POS-u nije kompatibilno s upravljanjem lota -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Podešavanje modula zabilješki -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Podešavanje modula webservisa @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Način označavanja čekovnih primki MultiCompanySetup=Više poduzeća module podešavanje ##### Suppliers ##### SuppliersSetup=Podešavanje modula dobavljača -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Način označavanja računa dobavljača IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Podešavanje modula projekata ProjectsModelModule=Model dokumenata projektnih izvještaja TasksNumberingModules=Način označavanja zadataka TaskModelModule=Model dokumenata izvještaja zadataka -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=Popis obavijesti po korisniku * ListOfNotificationsPerUserOrContact=Popis obavijesti po korisniku* ili po kontaktu ** ListOfFixedNotifications=Popis stalnih obavijesti -GoOntoUserCardToAddMore=Idite na tab "Obavijesti" korisnika za dodavanje ili micanje obavijesti za korisnike +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Najviše dopušteno BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Boja poveznica PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Stopa prodajnog poreza RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Tip predloška -TemplateIsVisibleByOwnerOnly=Predložak je vidljiv samo vlasniku +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=Ispravak vremenske zone @@ -1735,10 +1750,10 @@ MailToSendInvoice=Računi za kupce MailToSendShipment=Isporuke MailToSendIntervention=Intervencije MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierOrder=Narudžbenice +MailToSendSupplierInvoice=Računi dobavljača MailToSendContract=Ugovori -MailToThirdparty=Komitenti +MailToThirdparty=Treće osobe MailToMember=Članovi MailToUser=Korisnici MailToProject=Projects page @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Predlošci za dokumente proizvoda -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=Vidi * napomenu za popis mogućih zamjenskih varijabli SeeChangeLog=See ChangeLog file (english only) AllPublishers=Svi izdavači @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Dodaj ostale stranice ili usluge AddModels=Dodaj predloške dokumenta ili brojanja AddSubstitutions=Add keys substitutions DetectionNotPossible=Detekcija nije moguća -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Popis dostupnih APIa -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Odredišna stranica -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=PBR ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index e82084d9122..4b3ee46de97 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -7,13 +7,13 @@ BankName=Ime banke FinancialAccount=Račun BankAccount=Bankovni račun BankAccounts=Bankovni računi -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Prikaži račun AccountRef=Financijski račun ref. AccountLabel=Oznaka financijskog računa CashAccount=Gotovinski račun CashAccounts=Gotovinski računi -CurrentAccounts=Trenutni računi +CurrentAccounts=Tekući računi SavingAccounts=Štedni računi ErrorBankLabelAlreadyExists=Oznaka financijskog računa već postoji BankBalance=Stanje računa @@ -46,7 +46,7 @@ BankAccountDomiciliation=Adresa računa BankAccountCountry=Država računa BankAccountOwner=Naziv vlasnika računa BankAccountOwnerAddress=Adresa vlasinka računa -RIBControlError=Neispravne vrijednosti. Ovo znači da informacije za ovaj račun nisu potpune ili su krive ( provjerite državu, brojeve i IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Novi financijski račun @@ -55,7 +55,7 @@ EditFinancialAccount=Uredi račun LabelBankCashAccount=Oznaka za banku ili gotovinu AccountType=Tip računa BankType0=Štedni račun -BankType1=Trenutni ili račun kreditne kartice +BankType1=Tekući račun ili kreditna kartica BankType2=Gotovinski račun AccountsArea=Sučelje računa AccountCard=Kartica računa @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Može se uskladiti Conciliate=Uskladi Conciliation=Usklađivanje +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Uključujući i zatvorene račune OnlyOpenedAccount=Samo otvoreni računi @@ -104,7 +105,7 @@ SocialContributionPayment=Plaćanje društveni/fiskalni porez BankTransfer=Bankovni transfer BankTransfers=Bankovni transferi MenuBankInternalTransfer=Interni prijenos -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Za TransferFromToDone=Prijenos sa %s na %s od %s %s je pohranjen. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni čekovi BankChecksToReceipt=Čekovi koji čekaju depozit ShowCheckReceipt=Prikaži potvrdu depozita čeka -NumberOfCheques=Br čekova +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Povratak na račun ShowAllAccounts=Prikaži za sve račune -FutureTransaction=Transakcija je u budućnosti. Ne može se uskladiti. -SelectChequeTransactionAndGenerate=Odaberite/filtrirajte čekove koje želite uključiti, odaberite potvrdu depozita i kliknite "Kreiraj" +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Odaberite bankovni izvod povezan s usklađenjem. Koristite numeričke vrijednosti: YYYYMM ili YYYYMMDD radi sortiranja EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Datum povratka čeka CheckRejected=Ček vračen CheckRejectedAndInvoicesReopened=Ček je vračen i računi su ponovo otvoreni BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 1643e97e380..f3310b08fd8 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -1,55 +1,55 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Račun +Bill=Račun R1 Bills=Računi -BillsCustomers=Računi za kupce -BillsCustomer=Račun za kupca -BillsSuppliers=Račun dobavljača -BillsCustomersUnpaid=Neplaćeni računi kupca -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomers=Računi kupaca +BillsCustomer=Račun kupca +BillsSuppliers=Računi dobavljača +BillsCustomersUnpaid=Neplaćeni računi kupaca +BillsCustomersUnpaidForCompany=Neplaćeni računi kupaca za %s BillsSuppliersUnpaid=Neplaćeni računi dobavljača -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Neplaćeni računi dobavljača za %s BillsLate=Zakašnjela plaćanja BillsStatistics=Statistika računa kupaca BillsStatisticsSuppliers=Statistika računa dobavljača -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Onemogućeno jer ne može biti obrisano +DisabledBecauseDispatchedInBookkeeping=Nije moguće provesti jer je račun poslan u knjigovodstvo +DisabledBecauseNotLastInvoice=Nije moguće provesti jer se račun ne može izbrisati. U međuvremenu su ispostavljeni novi računi i tako bi neki brojevi ostali preskočeni. +DisabledBecauseNotErasable=Nije moguće provesti jer ne može biti obrisano InvoiceStandard=Običan račun InvoiceStandardAsk=Običan račun InvoiceStandardDesc=Ovo je uobičajeni tip računa. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Predračun -InvoiceProFormaAsk=Predračun -InvoiceProFormaDesc= Predračun je kopija pravog računa, ali nema knjigovodstvene vrijednosti. +InvoiceDeposit=Račun za predujam +InvoiceDepositAsk=Račun za predujam +InvoiceDepositDesc=Ovakav račun izdaje se kada je zaprimljen predujam +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Zamjenski račun InvoiceReplacementAsk=Zamjenski račun za račun -InvoiceReplacementDesc=Zamjenski računkoristi se za opozivanje i zamjenu postojećeg računa koji još nije plaćen.

    Bilješka: Mogu biti zamijenjeni samo računi uz koje nije vezano nikakvo plaćanje. Ako račun kojeg mijenjate nije još zatvoren, bit će samostalno zatvoren kao "napušten". -InvoiceAvoir=Odobrenje -InvoiceAvoirAsk=Odobrenje za ispravak računa -InvoiceAvoirDesc=kredit je negativan račun koji se koristi prilikom riješavanja problema koji nastaje kada je na računu drugačiji iznos od plaćenog (npr. kada je kupac uplatio više greškom ili neće platiti sve jer je jedan dio proizvoda vratio). -invoiceAvoirWithLines=Kreiranje odobrenja sa stavkama po izvornom računu -invoiceAvoirWithPaymentRestAmount=Kreiranje odobrenja s neplačenim iznosom po izvornom računu -invoiceAvoirLineWithPaymentRestAmount=Financijsko odobrenje za neplaćeni iznos -ReplaceInvoice=Zamjeni račun %s +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Knjižno odobrenje +InvoiceAvoirAsk=Knjižno odobrenje za ispravak računa +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +invoiceAvoirWithLines=Izradi knjižno odobrenje sa stavkama iz izvornog računa +invoiceAvoirWithPaymentRestAmount=Izradi knjižno odobrenje s preostalim neplaćenim iznosom iz izvornog računa +invoiceAvoirLineWithPaymentRestAmount=Knjižno odobrenje za preostali neplaćeni iznos +ReplaceInvoice=Zamijeni račun %s ReplacementInvoice=Zamjenski račun ReplacedByInvoice=Zamijenjen s računom %s ReplacementByInvoice=Zamijenjen računom CorrectInvoice=Ispravi račun %s CorrectionInvoice=Ispravljeni račun -UsedByInvoice=Korišteno za plaćanje računa %s +UsedByInvoice=Iskorišteno za plaćanje računa %s ConsumedBy=Potrošio NotConsumed=Nije potrošio NoReplacableInvoice=Nema zamjenjivih računa NoInvoiceToCorrect=Nema računa za ispravak -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Bio je izvor od jednog ili više knjižnih odobrenja CardBill=Kartica računa PredefinedInvoices=Predlošci računa -Invoice=Račun -PdfInvoiceTitle=Račun +Invoice=Račun R1 +PdfInvoiceTitle=Račun R1 Invoices=Računi -InvoiceLine=Popis računa +InvoiceLine=Redak računa InvoiceCustomer=Račun za kupca CustomerInvoice=Račun za kupca CustomersInvoices=Računi za kupce @@ -58,50 +58,50 @@ SuppliersInvoices=Računi dobavljača SupplierBill=Račun dobavljača SupplierBills=Računi dobavljača Payment=Plaćanja -PaymentBack=Povratno plaćanje -CustomerInvoicePaymentBack=Povrat plaćanja +PaymentBack=Isplata +CustomerInvoicePaymentBack=Isplata Payments=Plaćanja -PaymentsBack=Povratna plaćanja -paymentInInvoiceCurrency=po valuti računa +PaymentsBack=Isplate +paymentInInvoiceCurrency=u valuti računa PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Plaćanja dobavljačima +ConfirmDeletePayment=Sigurno želite izbrisati ovo plaćanje? +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +SupplierPayments=Uplate dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca -PayedSuppliersPayments=Uplata uplaćena dobavljačima -ReceivedCustomersPaymentsToValid=Primljene uplate kupaca za ovjeru +PayedSuppliersPayments=Payments paid to suppliers +ReceivedCustomersPaymentsToValid=Uplate kupaca za ovjeru PaymentsReportsForYear=Izvještaji plaćanja za %s PaymentsReports=Izvještaji plaćanja PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja -PaymentRule=Pravilo plaćanja -PaymentMode=Oblik plaćanja -PaymentTypeDC=Debit/Credit Card +PaymentRule=Način plaćanja +PaymentMode=Način plaćanja +PaymentTypeDC=Debitna/kreditna kartica PaymentTypePP=PayPal -IdPaymentMode=Oblik plaćanja (ID) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Oblik plaćanja (oznaka) -PaymentModeShort=Oblik plaćanja -PaymentTerm=Uvjeti plaćanja -PaymentConditions=Uvjeti plaćanja -PaymentConditionsShort=Uvjeti plaćanja +IdPaymentMode=Način plaćanja (oznaka) +CodePaymentMode=Način plaćanja (kod) +LabelPaymentMode=Način plaćanja (natpis) +PaymentModeShort=Način plaćanja +PaymentTerm=Rok plaćanja +PaymentConditions=Rok plaćanja +PaymentConditionsShort=Rok plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje -PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje -HelpPaymentHigherThanReminderToPay=Pažnja, iznos plaćanja jednog ili više računa je veći nego ostatak plaćanja.
    Promjenite Vaš unos, u suprotnom potvrdite i razmislite o kreiranju odborenja za primljeni višak za svaki pretplaćeni račun. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +PaymentHigherThanReminderToPay=Iznos plaćanja veći je od iznosa po podsjetniku na plaćanje +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Označi kao plaćeno ClassifyPaidPartially=Označi kao djelomično plaćeno ClassifyCanceled=Označi kao napušteno ClassifyClosed=Označi kao zatvoreno -ClassifyUnBilled=Klasificirati 'nefakturirano' +ClassifyUnBilled=Označi kao "nezaračunato" CreateBill=Izradi račun -CreateCreditNote=Izradi zadužnicu -AddBill=Izradi račun ili kreditnu bilješku -AddToDraftInvoices=Dodati u skice računa +CreateCreditNote=Create credit note +AddBill=Izradi račun ili knjižno odobrenje +AddToDraftInvoices=Dodati u predložak računa DeleteBill=Izbriši račun SearchACustomerInvoice=Traži račun za kupca SearchASupplierInvoice=Traži račun dobavljača @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zatvoreno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (djelomično) BillShortStatusDraft=Skica BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Plaćeno BillShortStatusCanceled=Napušteno BillShortStatusValidated=Ovjereno @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zatvoreno BillShortStatusClosedPaidPartially=Plaćeno (djelomično) PaymentStatusToValidShort=Za ovjeru -ErrorVATIntraNotConfigured=OIB nije upisan +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Osnovni oblik plaćanja nije dodijeljen. Kako biste to ispravili otvorite postavke, mapa računi. ErrorCreateBankAccount=Izradite bankovni račun i nakon toga podesite oblik plaćanja u postavkama, mapa računi. ErrorBillNotFound=Račun %s ne postoji -ErrorInvoiceAlreadyReplaced=Greška! Pokušali ste ovjeriti račun koji mijenja račun %s, a taj račun je već zamijenjen računom %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišten. ErrorInvoiceAvoirMustBeNegative=Greška! Ispravan račun treba imati negativan iznos. ErrorInvoiceOfThisTypeMustBePositive=Greška! Ovaj tip računa mora imati pozitivan iznos ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne može se poništiti račun koji je zamijenjen drugim računom koji je otvoren kao skica. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od BillTo=Za ActionsOnBill=Radnje na računu @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Reguliramo PDV putem odobrenja. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Prihvaćam gubitak iznos PDV-a na ovom popustu. ConfirmClassifyPaidPartiallyReasonDiscountVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Potražujem povrat poreza na popustu bez odobrenja. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvod djelomično vraćen ConfirmClassifyPaidPartiallyReasonOther=Iznos otpisan iz drugih razloga -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako vaš račun je izdan s prikladnom napomenom. (Primjer «Samo porez koji odgovara cijeni koja je plaćena daje pravo na odbitak poreza») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim zemljama, taj izbor može biti moguć samo ako vaš račun sadrži ispravne bilješke. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristi ovaj izbor ako ni jedan drugi nije odgovarajući -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji odbija platit svoj dug. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada plaćanje nije kompletno zato jer je neki od proizvoda vraćen. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristi ovaj izbor ako ostali nisu prikladni, npr. u sljedećoj situaciji:
    - uplata nije kompletna jer neki od proizvoda s vraćeni nazad
    - iznos potraživanja je prevažan jer je izostavljen popust
    U svim slučajevima, iznos prekoračenja mora biti ispravljen u računovodstvu kreiranjem odobrenja. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Drugo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor će biti korišten u svim ostalim slućajevima. Na primjer zato jer planirate kreirati zamjenski račun. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,10 +201,11 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Ovjeri račun UnvalidateBill=Neovjeren račun -NumberOfBills=Broj računa +NumberOfBills=No. of invoices NumberOfBillsByMonth=Broj računa po mjesecu AmountOfBills=Broj računa -AmountOfBillsByMonthHT=Broj računa po mjesecu (bez PDV-a) +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Iznos računa po mjesecu (bez PDV-a) ShowSocialContribution=Prikaži društveni/fiskalni porez ShowBill=Prikaži račun ShowInvoice=Prikaži račun @@ -216,7 +218,7 @@ AlreadyPaid=Plaćeno do sada AlreadyPaidBack=Povrati do sada AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Napušteno -RemainderToPay=Preostali neplaćeni iznos +RemainderToPay=Preostalo za platiti RemainderToTake=Preostali iznos za primiti RemainderToPayBack=Remaining amount to refund Rest=U toku @@ -246,12 +248,12 @@ DatePointOfTax=Porezna stavka NoInvoice=Nema računa ClassifyBill=Svrstavanje računa SupplierBillsToPay=Neplaćeni računi dobavljača -CustomerBillsUnpaid=Neplaćeni računi kupca +CustomerBillsUnpaid=Neplaćeni računi kupaca NonPercuRecuperable=Nepovratno SetConditions=Odredi rok plaćanja SetMode=Odredi oblik plaćanja SetRevenuStamp=Postavi prihodovnu markicu -Billed=Nplaćeno +Billed=Zaračunato RecurringInvoices=Pretplatnički računi RepeatableInvoice=Predložak računa RepeatableInvoices=Predlošci računa @@ -260,15 +262,15 @@ Repeatables=Predlošci ChangeIntoRepeatableInvoice=Pretvori u predložak računa CreateRepeatableInvoice=Izradi predložak računa CreateFromRepeatableInvoice=Izradi iz predloška računa -CustomersInvoicesAndInvoiceLines=Računi klijenata i redovi računa +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Računi i plaćanja kupca -ExportDataset_invoice_1=Računi kupca i popis računa +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Računi i plaćanja kupca ProformaBill=Predračun: Reduction=Smanjivanje -ReductionShort=Smanjivanje +ReductionShort=Popust Reductions=Smanjivanja -ReductionsShort=Smanjivanje +ReductionsShort=Popust Discounts=Popusti AddDiscount=Izradi popust AddRelativeDiscount=Izradi relativan popust @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Adresa za naplatu -HelpEscompte=Ovaj popust zajamčen je jer je kupac izvršio plaćanje prije roka. -HelpAbandonBadCustomer=Ovaj iznos neće biti plaćen (kupac je loš kupac) i smatra se kao gubitak. -HelpAbandonOther=Ovaj iznos neće biti plaćen zbog greške (na primjer odabran je krivi kupac ili je račun zamjenjen drugim računom) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=ID plaćanja društvenog/fiskalnog poreza PaymentId=Oznaka plaćanja PaymentRef=Ref. plaćanja @@ -321,22 +323,22 @@ InvoiceNotChecked=Račun nije izabran CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Radnja obustavljena jer je račun zamjenjen. -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Broj plaćanja +DescTaxAndDividendsArea=Ovo sučelje predstavlja sažetak svih plaćanja za specijalne troškove. Uključeni su samo podaci s plaćanjem u tekućoj godini. +NbOfPayments=No. of payments SplitDiscount=Podijeli popust u dva -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Unesite iznos za svaku od oba dijela: -TotalOfTwoDiscountMustEqualsOriginal=Ukupan zbroj dva nova rabata mora biti jednak kao originalni iznos rabata. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Povezani račun RelatedBills=Povezani račun -RelatedCustomerInvoices=Povezani računi kupca +RelatedCustomerInvoices=Povezani računi kupaca RelatedSupplierInvoices=Povezani računi dobavljača LatestRelatedBill=Posljednju vezani računi -WarningBillExist=Upozorenje, jedan ili više računa već postoje +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Alat za spajanje PDF dokumenta AmountPaymentDistributedOnInvoice=Plaćeni iznos je prosljeđen po računu -PaymentOnDifferentThirdBills=Dopusti plaćanja za različite račune, ali od iste matične tvrtke +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Obavijest plaćanja ListOfPreviousSituationInvoices=Popis prijašnjih računa etape ListOfNextSituationInvoices=Popis narednih računa etapa @@ -368,8 +370,8 @@ WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from curre ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Dospijeće po primitku +PaymentConditionRECEP=Dospijeće po primitku PaymentConditionShort30D=30 dana PaymentCondition30D=30 dana PaymentConditionShort30DENDMONTH=30 dana na kraju mjeseca @@ -380,7 +382,7 @@ PaymentConditionShort60DENDMONTH=60 dana na kraju mjeseca PaymentCondition60DENDMONTH=Unutar 60 dana od kraja mjeseca PaymentConditionShortPT_DELIVERY=Isporuka PaymentConditionPT_DELIVERY=Po primitku -PaymentConditionShortPT_ORDER=Narudžba +PaymentConditionShortPT_ORDER=Narudžbenica PaymentConditionPT_ORDER=Po nalogu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% unaprijed, 50%% nakon isporuke @@ -408,19 +410,19 @@ PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček PaymentTypeTIP=TIP (Dokumenti uz plaćanje) PaymentTypeShortTIP=TIP Plaćanje -PaymentTypeVAD=Internet plaćanje -PaymentTypeShortVAD=Internet plaćanje +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Skica banke PaymentTypeShortTRA=Skica PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankovni podaci BankCode=Oznaka Banke -DeskCode=Desk code -BankAccountNumber=Broj računa -BankAccountNumberKey=Ključ +DeskCode=Office code +BankAccountNumber=IBAN +BankAccountNumberKey=Check digits Residence=Izravno zaduženje -IBANNumber=IBAN broj +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT broj @@ -441,11 +443,11 @@ IntracommunityVATNumber=Porezni broj PaymentByChequeOrderedTo=Plačanja čekom (uključujući porez) su naplativi prema %s poslani PaymentByChequeOrderedToShort=Plačanja čekom (uključujući porez) su naplativi prema SendTo=Pošalji -PaymentByTransferOnThisBankAccount=Bezgotovinsko plaćanje na slijedeći bankovni račun +PaymentByTransferOnThisBankAccount=Bezgotovinsko plaćanje na sljedeći bankovni račun VATIsNotUsedForInvoice=Ne primjenjivo VAT čl.-293B CGI-a LawApplicationPart1=Po primjeni zakona 80.335 od 12.05.80 LawApplicationPart2=Roba ostaje vlasništvo -LawApplicationPart3=prodavača sve do izvršenja cjelokupnog plaćanja +LawApplicationPart3=the seller until full payment of LawApplicationPart4=njihove cijene. LimitedLiabilityCompanyCapital=SARL s kapitalom od UseLine=Primjeni @@ -463,7 +465,7 @@ Cheques=Čekovi DepositId=ID depozita NbCheque=Broj čekova CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Koristi adresu naplate kupca umjesto adrese komitenta kao primatelja računa +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene račune ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje PaymentInvoiceRef=Plaćanje računa %s @@ -474,21 +476,22 @@ Reported=Odgođeno DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen ExpectedToPay=Očekivano plaćanje -CantRemoveConciliatedPayment=Nije moguče uklanjanje usaglašenog plaćanja +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plaćeno s ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti. -ClosePaidContributionsAutomatically=Označi "Plaćeno" sve društvene ili fiskalne kompletno plaćene doprinose. -AllCompletelyPayedInvoiceWillBeClosed=Svi računi za plačanje bez ostatka biti će automatski zatvoreni s statusom "Plaćeno" +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plati ToMakePaymentBack=Povrat ListOfYourUnpaidInvoices=Popis neplaćenih računa NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za komitente kojima ste vi prodajni predstavnik RevenueStamp=Prihodovna markica -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Kako biste izradili novi predložak računa morate prvo izraditi običan račun i onda ga promijeniti u "predložak" PDFCrabeDescription="Crabe" predložak PDF računa. Potpuni predložak računa (preporučeni) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF račun prema Crevette predlošku. Kompletan predložak računa za etape TerreNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne račune i %syymm-nnnn za odobrenja gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Napredak stavke računa ne može biti veći od ili jed updatePriceNextInvoiceErrorUpdateline=Greška: promjena cijene na stavki računa: %s ToCreateARecurringInvoice=Za kreiranje ponavljajućih računa za ovaj ugovor, prvo kreirajte skicu računa, onda konvertirajte istu u predložak računa i definirajte učestalost generiranja budućih računa. ToCreateARecurringInvoiceGene=Za generiranje budućih računa normalno ili ručno, idite na izbornik %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Ako trebate imati takve račune automatski generirane, zatražite od vašeg administratora da uključi modul %s. Napomena: oba načina (ručni i automatski) mogu se koristit zajedno bez rizika od dupliciranja. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Izbriši predložak računa ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Račun obrisan diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index f6e639aa9f0..85c430beb54 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -9,7 +9,7 @@ CashdeskShowServices=Prodaja usluga CashDeskProducts=Proizvodi CashDeskStock=Zaliha CashDeskOn=na -CashDeskThirdParty=Komitent +CashDeskThirdParty=Treća osoba ShoppingCart=Košarica NewSell=Nova prodaja AddThisArticle=Dodaj ovu stavku @@ -30,5 +30,15 @@ ShowCompany=Prikaži tvrtku ShowStock=Prikaži skladište DeleteArticle=Kliknite za brisanje stavke FilterRefOrLabelOrBC=Pretraživanje (Ref/Oznaka) -UserNeedPermissionToEditStockToUsePos=Možete zatražiti da smanjite zalihe po kreiranju računa, tako da korisnik koji koristi POS ima dozvolu za uređivanje zaliha. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Pisač za ispis računa +PointOfSale=POS +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index 92ee79f4b79..a6dffff41bb 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Komercijala -CommercialArea=Sučelje komercijale +Commercial=Trgovina +CommercialArea=Sučelje trgovine Customer=Kupac Customers=Kupci Prospect=Potencijalni kupac @@ -34,7 +34,7 @@ LastActionsToDo=Najstarijih %s nezavršenih akcija DoneAndToDoActions=Završeni i za odraditi DoneActions=Završeni događaji ToDoActions=Nedovršeni događaji -SendPropalRef=Predaja ponude %s +SendPropalRef=Ponuda %s SendOrderRef=Predaja narudžbe %s StatusNotApplicable=Nije primjenjivo StatusActionToDo=Napraviti @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonski poziv ActionAC_FAX=Pošalji faks ActionAC_PROP=Pošalji ponudu poštom ActionAC_EMAIL=Pošalji e-poštu +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Sastanci ActionAC_INT=Intervencija na lokaciji ActionAC_FAC=Pošalji račun kupca poštom @@ -60,7 +61,7 @@ ActionAC_CLO=Zatvoren ActionAC_EMAILING=Masovno slanje e-pošte ActionAC_COM=Pošalji narudžbu kupca putem pošte ActionAC_SHIP=Pošalji dostavu putem pošte -ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_ORD=Pošalji narudžbenicu e-poštom ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Automatski uneseni događaji @@ -72,8 +73,8 @@ StatusProsp=Status potencijalnog kupca DraftPropals=Skica ponude NoLimit=Bez ograničenja ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 41725e3b15d..4043a71cf24 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -1,53 +1,53 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Ime poduzeća %s već postoji. Odaberite drugo. -ErrorSetACountryFirst=Odaberite prvo državu -SelectThirdParty=Odaberi komitenta -ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ovu tvrtku i sve vezane informacije za nju? +ErrorCompanyNameAlreadyExists=Ime tvrtke %s već postoji. Odaberite drugo. +ErrorSetACountryFirst=Prvo odaberite državu +SelectThirdParty=Odaberi treću osobu +ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ovu tvrtku i sve podatke vezane na nju? DeleteContact=Izbriši kontakt/adresu. -ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve informacije vezane za njega? -MenuNewThirdParty=Novi komitent -MenuNewCustomer=Novi kupac -MenuNewProspect=Novi potencijalni kupac -MenuNewSupplier=New vendor -MenuNewPrivateIndividual=Nova privatna osoba -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Kreiraj komitenta -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Sučelje Potencijalnih kupaca -IdThirdParty=Komitent ID -IdCompany=ID Tvrtke -IdContact=Id kontakta +ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane na njega? +MenuNewThirdParty=Nova Treća Osoba +MenuNewCustomer=Novi Kupac +MenuNewProspect=Novi mogući kupac +MenuNewSupplier=Novi dobavljač +MenuNewPrivateIndividual=Nova fizička osoba +NewCompany=Nova tvrtka (mogući kupac, dobavljač) +NewThirdParty=Nova Treća Osoba (mogući kupac, dobavljač) +CreateDolibarrThirdPartySupplier=Izradi treću osobu (dobavljača) +CreateThirdPartyOnly=Izradi treću osobu +CreateThirdPartyAndContact=Izradi treću osobu i pripadajući kontakt +ProspectionArea=Sučelje mogućih kupaca +IdThirdParty=Oznaka treće osobe +IdCompany=Oznaka tvrtke +IdContact=Oznaka kontakta Contacts=Kontakti/Adrese -ThirdPartyContacts=Kontakti komitenta -ThirdPartyContact=Komitent kontakt/adresa +ThirdPartyContacts=Kontakti treće osobe +ThirdPartyContact=Kontakti/adrese treće osobe Company=Tvrtka CompanyName=Naziv tvrtke AliasNames=Alias (komercijala, zaštitni znak, ...) -AliasNameShort=Naziv aliasa +AliasNameShort=Alias Name Companies=Kompanije -CountryIsInEEC=Zemlja je unutar EU -ThirdPartyName=Naziv komitenta +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Komitent -ThirdParties=Komitenti +ThirdParty=Treća osoba +ThirdParties=Treće osobe ThirdPartyProspects=Potencijalni kupac ThirdPartyProspectsStats=Potencijalni kupci ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s ThirdPartySuppliers=Vendors -ThirdPartyType=Tip komitenta +ThirdPartyType=Type of company Individual=Privatna osoba -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Matična tvrtka Subsidiaries=Podružnice ReportByMonth=Report by month ReportByCustomers=Report by customer ReportByQuarter=Izvještaj po stopi CivilityCode=Kod uljudnosti -RegisteredOffice=Registriran ured +RegisteredOffice=Sjedište Lastname=Prezime Firstname=Ime PostOrFunction=Radno mjesto @@ -61,7 +61,7 @@ Region-State=Region - State Country=Država CountryCode=Šifra države CountryId=ID države -Phone=Telefon: +Phone=Telefon PhoneShort=Telefon Skype=Skype Call=Poziv @@ -73,14 +73,14 @@ No_Email=Odbija masovno slanje e-pošte Fax=Faks Zip=Poštanski broj Town=Grad -Web=Web +Web=Mreža Poste= Pozicija -DefaultLang=Primarni jezik -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude @@ -110,12 +110,12 @@ ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 +ProfId1=Sjedište banke +ProfId2=Tekući račun +ProfId3=VAT N° +ProfId4=Upis +ProfId5=MBS +ProfId6=MB ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- @@ -258,8 +258,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=Sales Tax/VAT ID +VATIntraShort=OIB VATIntraSyntaxIsValid=Sintaksa je u redu VATReturn=VAT return ProspectCustomer=Potencijalni / Kupac @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,9 +287,9 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ništa -Supplier=Dobavljač +Supplier=Vendor AddContact=Kreiraj kontakt -AddContactAddress=Kreiraj kontakt/adresu +AddContactAddress=Izradi kontakt/adresu EditContact=Uredi kontakt EditContactAddress=Uredi kontakt/adresu Contact=Kontakt @@ -303,22 +303,22 @@ AddThirdParty=Kreiraj komitenta DeleteACompany=Izbriši tvrtku PersonalInformations=Osobni podaci AccountancyCode=Obračunski račun -CustomerCode=Kod kupca -SupplierCode=Vendor code -CustomerCodeShort=Kod kupca -SupplierCodeShort=Vendor code -CustomerCodeDesc=Kod kupca, jedinstven za sve kupce -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Oznaka kupca +SupplierCode=Vendor Code +CustomerCodeShort=Oznaka kupca +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Obavezno ako je komitent kupac ili potencijalni kupac RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Odobravanje kontrolirano modulom -ThisIsModuleRules=Ovo su pravila za ovaj modul +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Potencijalni kupac u kontakt CompanyDeleted=Tvrtka "%s" izbrisana iz baze. ListOfContacts=Popis kontakata/adresa ListOfContactsAddresses=Popis kontakata/adresa -ListOfThirdParties=Popis komitenata -ShowCompany=Show third party +ListOfThirdParties=Popis trećih osoba +ShowCompany=Show Third Party ShowContact=Prikaži kontakt ContactsAllShort=Sve(bez filtera) ContactType=Tip kontakta @@ -333,20 +333,20 @@ NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koju ponudu NoContactForAnyContract=Ovaj kontakt nije kontakt za nikakav ugovor NoContactForAnyInvoice=Ovaj kontakt nije kontakt za nikakav račun NewContact=Novi kontakt -NewContactAddress=Novi kontakt/adresa +NewContactAddress=New Contact/Address MyContacts=Moji kontakti Capital=Kapital -CapitalOf=Kapital od %s +CapitalOf=Temeljna vrijednost %s EditCompany=Uredi tvrtku -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Ček -VATIntraCheckDesc=Poveznica %s dozvoljava upit servis za provjeru poreznog broja u EU VIES. Potreban je pristup internetu kako bi ovaj servis radio. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Provjeri OIB na EU VIES -VATIntraManualCheck=Također možete provjeriti ručno na stranici %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije pružena od strane države članice (%s). -NorProspectNorCustomer=Niti potencijalni, niti kupac -JuridicalStatus=Zakonski okvir +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Zaposlenih ProspectLevelShort=Potencijal ProspectLevel=Potencijalni kupac @@ -387,12 +387,12 @@ ExportCardToFormat=Izvezi karticu u formatu ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim komitentom DolibarrLogin=Dolibarr korisničko ime NoDolibarrAccess=Nema pristup Dolibarr-u -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Kontakti i svojstva -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Treće osobe (tvrtke/zaklade/fizičke osobe) i njihove osobine +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Treće osobe (tvrtke/zaklade/fizičke osobe) i njihove osobine +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bankovni računi trećih osoba +ImportDataset_company_4=Prodajni predstavnici trećih osoba (pridruživanje predstavnika/korisnika tvrtkama) PriceLevel=Razina cijene DeliveryAddress=Adresa dostave AddAddress=Dodaj adresu @@ -402,33 +402,33 @@ DeleteFile=Izbriši datoteku ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovu datoteku? AllocateCommercial=Dodjeljeno prodajnom predstavniku Organization=Organizacija -FiscalYearInformation=Informacije za fiskalnu godinu +FiscalYearInformation=Fiscal Year FiscalMonthStart=Početni mjesec fiskalne godine -YouMustAssignUserMailFirst=Morate prvo kreirati e-poštu za ovog korisnika kako biste mogli dodati njegove obavijesti putem e-pošte. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=Kako biste bili u mogućnosti dodavanja obavijesti e-poštom, prvo morate definirati kontakt s valjanom adresom e-pošte za komitenta -ListSuppliersShort=List of vendors -ListProspectsShort=Lista potencijalnih kupaca -ListCustomersShort=Lista kupaca -ThirdPartiesArea=Sučelje komitenata i kontakata -LastModifiedThirdParties=Zadnjih %s izmjenjenih komitenata -UniqueThirdParties=Ukupno jedinstvenih komitenata +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Treće osobe/Kontakti +LastModifiedThirdParties=Zadnjih %s izmijenjenih trećih osoba +UniqueThirdParties=Ukupno trećih osoba InActivity=Otvori ActivityCeased=Zatvoren ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Popis proizvoda/usluga u %s CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune -OutstandingBillReached=Dosegnut maksimum neplačenih računa +OutstandingBillReached=Dosegnut maksimum neplaćenih računa OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...) MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati) -MergeThirdparties=Spoji komitente -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged +MergeThirdparties=Združi treće osobe +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ThirdpartiesMergeSuccess=Treće osobe združene SaleRepresentativeLogin=Korisničko ime predstavnika SaleRepresentativeFirstname=Ime prodajnog predstavnika SaleRepresentativeLastname=Prezime prodajnog predstavnika -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +ErrorThirdpartiesMerge=Došlo je do greške tijekom brisanja treće osobe. Molim provjerite zapis. Izmjene su povraćene. +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 9176b9d6c2d..2ff560a0ba1 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Računi | Plaćanja TaxModuleSetupToModifyRules=Idite na Podešavanje modula poreza za promjenu pravila izračuna TaxModuleSetupToModifyRulesLT=Idite na Postavke tvrtke za promjenu pravila za kalkulacije OptionMode=Opcija za računovodstvo @@ -78,7 +78,7 @@ MenuNewSocialContribution=Novi druš/fis porez NewSocialContribution=Novi društveni/fiskalni porez AddSocialContribution=Add social/fiscal tax ContributionsToPay=Društvni/fiskalni porez za platiti -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Sučelje računa i plaćanja NewPayment=Novo plaćanje Payments=Plaćanja PaymentCustomerInvoice=Uplata računa kupca @@ -86,7 +86,7 @@ PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plaćanje društveni/fiskalni porez PaymentVat=PDV plaćanje ListPayment=Popis plaćanja -ListOfCustomerPayments=Popis uplata kupca +ListOfCustomerPayments=Popis uplata kupaca ListOfSupplierPayments=List of vendor payments DateStartPeriod=Datum početka perioda DateEndPeriod=Datum završetka perioda @@ -122,7 +122,7 @@ Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Po troškovima i prihodima -ByThirdParties=Po komitentima +ByThirdParties=Po trećim osobama ByUserAuthorOfInvoice=Po autoru računa CheckReceipt=Depozit čeka CheckReceiptShort=Depozit čeka @@ -132,7 +132,7 @@ NewCheckDeposit=Novi depozit čeka NewCheckDepositOn=Izradi račun za depozit na računu: %s NoWaitingChecks=Nema čekova koji čekaju depozit. DateChequeReceived=Datum zaprimanja čeka -NbOfCheques=Br. čekova +NbOfCheques=No. of checks PaySocialContribution=Plati društveni/fiskalni porez ConfirmPaySocialContribution=Jeste li sigurni da želite svrstati ovaj društveni/fiskalni porez kao plaćeno ? DeleteSocialContribution=Obriši plaćanje društvenog ili fiskalnog poreza @@ -142,7 +142,7 @@ CalcModeVATDebt=Način %sPDV na računovodstvene usluge%s CalcModeVATEngagement=Način %sPDV na prihode-troškove%s CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Način %sRE na računima kupaca - računima dobavljača%s CalcModeLT1Debt=Način %sRE na računu kupca%s CalcModeLT1Rec= Način %sRE na računu dobavljača%s @@ -167,7 +167,7 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -205,7 +205,7 @@ SellsJournal=Izvještaj prodaje PurchasesJournal=Izvještaj kupovine DescSellsJournal=Izvještaj prodaje DescPurchasesJournal=Izvještaj kupovine -InvoiceRef=Ref. računa +InvoiceRef=Broj računa CodeNotDef=Nije definirano WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta. @@ -229,11 +229,11 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. CloneTax=Kloniraj društveni/fiskalni porez -ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Kloniraj za sljedeći mjesec SimpleReport=Jednostavan izvještaj AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 12342e7a76d..9e8813d0f36 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -6,13 +6,13 @@ Permission23102 = Kreiraj/promjeni planirani posao Permission23103 = Obriši planirani posao Permission23104 = Pokreni planirani posao # Admin -CronSetup= Postavljanje upravljanja planiranih poslova +CronSetup=Postavljanje upravljanja planiranih poslova URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Ili za provjeru i pokretanje specifičnog posla KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron zadataka FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=U Unix okolini potrebno je korisititi sljedeći crontab unos za pokretanje komande svakih 5 minuta -CronExplainHowToRunWin=Na Microsoft(tm) Windows okolini možete koristiti Scheduled task alate za pokretanje komandi svakih 5 minuta +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronMethodDoesNotExists=Klasa %s ne sadrži niti jednu %s metodu CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles @@ -41,8 +41,8 @@ CronMethod=Metoda CronModule=Modul CronNoJobs=Nema registriranih poslova CronPriority=Prioritet -CronLabel=Oznaka -CronNbRun=Br. pokretanja +CronLabel=Naziv +CronNbRun=No. launches CronMaxRun=Max number launch CronEach=Svakih JobFinished=Posao pokrenut i završen @@ -61,11 +61,11 @@ CronStatusInactiveBtn=Onemogući CronTaskInactive=Ovaj posao je onemogućen CronId=ID CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Sistemska komanda za pokretanje CronCreateJob=Kreiraj novi planirani posao CronFrom=Od @@ -79,5 +79,5 @@ CronCannotLoadObject=Class file %s was loaded, but object %s was not found into UseMenuModuleToolsToAddCronJobs=Idite na izbornik "Home - Admin tools - Scheduled jobs" za prikaz i uređivanje planiranih poslova. JobDisabled=Posao onemogućen MakeLocalDatabaseDumpShort=Lakalni backup baze -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang index c2e43af033a..76455f4137f 100644 --- a/htdocs/langs/hr_HR/dict.lang +++ b/htdocs/langs/hr_HR/dict.lang @@ -76,7 +76,7 @@ CountryCG=Kongo CountryCD=Kongo, demokratska republika CountryCK=Cook Islands CountryCR=Kostarika -CountryHR=Hrvatska! +CountryHR=Hrvatska CountryCU=Kuba CountryCY=Cipar CountryCZ=Češka @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Island +CountryIS=Iceland CountryIN=Indija CountryID=Indonezija CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Sjeverna Korea CountryKR=Južna Korea CountryKW=Kuvajt -CountryKG=Kirgistan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvija CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavija CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambik -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Nambija CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad i Tobago CountryTR=Turska CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -255,14 +255,14 @@ CivilityMLE=Gđica. CivilityMTRE=Master CivilityDR=Doktor ##### Currencies ##### -Currencyeuros=Eura +Currencyeuros=Euro [EUR] CurrencyAUD=AU Dolara CurrencySingAUD=AU Dolar CurrencyCAD=CAN Dolara CurrencySingCAD=CAN dolar CurrencyCHF=Švic. franaka CurrencySingCHF=Švic. Franaka -CurrencyEUR=Eura +CurrencyEUR=Euro [EUR] CurrencySingEUR=Euro CurrencyFRF=Fran. Franaka CurrencySingFRF=Fran. Franaka @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norveških Kruna -CurrencySingNOK=Norveška Kruna +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuniških Dinara CurrencySingTND=Tuniški Dinar CurrencyUSD=SAD Dolara @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Usmeno DemandReasonTypeSRC_PARTNER=Suradnik DemandReasonTypeSRC_EMPLOYEE=Zaposlenik DemandReasonTypeSRC_SPONSORING=Sponzorstvo +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=4A0 format PaperFormatEU2A0=2A0 format diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 99b06a501c0..b7500f845e2 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Br. dokumenata u mapi +ECMNbOfDocs=No. of documents in directory ECMSection=Mapa ECMSectionManual=Ručna mapa ECMSectionAuto=Automatska mapa @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti vezani za projekte ECMDocsByUsers=Dokumenti povezani za korisnike ECMDocsByInterventions=Dokumenti povezani za intervencije ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Mapa nije kreirana ShowECMSection=Prikaži mapu DeleteSection=Obriši mapu @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 695f343ce8f..d72fdb8e6ea 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Računovodstveni modul nije aktiviran ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s je dodjeljen to drugom ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Korisnički račun %s koji pokreće web server nema dozvolu za pokretanje ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/hr_HR/help.lang b/htdocs/langs/hr_HR/help.lang index 3532758cca9..25e0f10a260 100644 --- a/htdocs/langs/hr_HR/help.lang +++ b/htdocs/langs/hr_HR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote podrška OtherSupport=Ostala podrška ToSeeListOfAvailableRessources=Da biste kontaktirali/vidjeli raspoložive resurse: HelpCenter=Help centar -DolibarrHelpCenter=Dolibarr centar pomoći i podrške -ToGoBackToDolibarr=U suprotnom, kliknite ovdje za korištenje Dolibarr-a -TypeOfSupport=Izvor podrške +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Zajednica (besplatno) TypeSupportCommercial=Komercijalno TypeOfHelp=Tip @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efikasnost TypeHelpOnly=Samo pomoć TypeHelpDev=Pomoć + Razvoj -TypeHelpDevForm=Pomoć + Razvoj + Osnivanje -ToGetHelpGoOnSparkAngels1=Neke tvrtke mogu pružiti brzu (ponekad neposrednu) i efikasniju online podršku uzimajući kontrolu nad vašim računalom. Takvi pomoćnici mogu se pronaći na %s web stranicama: -ToGetHelpGoOnSparkAngels3=Također možete pogledati popis svih dostupnih trenera za Dolibarr, za to kliknite na gumb -ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupne tvrtke u trenutku vašeg pretraživanja, probajte promjeniti filter za pretraživanje na "sva dostupnost". Biti ćete u mogućnosti poslati više zahtjeva. -BackToHelpCenter=U suprotnim, kliknite ovdje za povratak na naslovnu stranicu centra pomoći. -LinkToGoldMember=Možete nazvati jednog od trenera predodabrane od Dolibarr-a za vaš jezik (%s) kliknuvši na dodatak(status i maksimalna cijena je automatski ažurirana): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podržani jezici -SubscribeToFoundation=Pomognite Dolibarr projektu, prijavite se u zakladu +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Za oficijalnu Dolibarr podršku na vašem jeziku:
    %s diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index 419b932781c..9eb3e2f84f4 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Odsustva -CPTitreMenu=Odsustva +HRM=Djelatnici +Holidays=Napusti +CPTitreMenu=Napusti MenuReportMonth=Mjesečna izjava MenuAddCP=Novi zahtjev odsustva -NotActiveModCP=Morate omogućiti modul Odsustva za pregled ove stranice. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Izradi zahtjev odsustva DateDebCP=Datum početka DateFinCP=Datum završetka @@ -15,13 +15,18 @@ ApprovedCP=Odobreno CancelCP=Poništeno RefuseCP=Odbijeno ValidatorCP=Odobrio -ListeCP=Popis odsustva +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Kreiraj zahtjev odsustva DelayToRequestCP=Zahtjev odsustva mora biti kreiran najmanje %s dan(a) prije. -MenuConfCP=Stanje odsustva -SoldeCPUser=Stanje odsustva je %s dana. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Datum završetka mora biti veći od datuma početka. ErrorSQLCreateCP=Dogodila se SQL greška kod kreiranja: ErrorIDFicheCP=Dogosila se greška, zahtjev ne postoji. @@ -30,7 +35,14 @@ ErrorUserViewCP=Niste ovlašteni za čitanje zahtjeva. InfosWorkflowCP=Procedura Informacija RequestByCP=Zahtjeva TitreRequestCP=Zahtjev za odsustvom +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Broj potrošenih dana godišnjeg +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Uredi DeleteCP=Obriši ActionRefuseCP=Odbij @@ -59,6 +71,7 @@ DateRefusCP=Datum odbijanja DateCancelCP=Datom otkazivanja DefineEventUserCP=Dodjeli specijalno odsustvo za korisnika addEventToUserCP=Dodjeli odsustvo +NotTheAssignedApprover=You are not the assigned approver MotifCP=Razlog UserCP=Korisnik ErrorAddEventToUserCP=Dogodila se greška kod dodavanja specijalnog odsustva. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Zadnje automatsko ažuriranje raspodjele odlazaka -MonthOfLastMonthlyUpdate=Mjesec zadnjeg automatskog ažuriranja raspodjele odlazaka +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Uspješno promjenjeno Module27130Name= Upravljanje zahtjevima odsustva Module27130Desc= Upravljanje zahtjevima odsustva @@ -94,7 +112,7 @@ NoticePeriod=Otkazni rok HolidaysToValidate=Ovjeri zahtjeve HolidaysToValidateBody=Dolje su zahtjevi za ovjeru HolidaysToValidateDelay=Ovaj zahtjev će stupiti na snagu unutar perioda manjeg od %s dana. -HolidaysToValidateAlertSolde=Korisnik koji je kreirao zahtjev nema dovoljno dostupnih dana. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Ovjereni zahtjevi HolidaysValidatedBody=Vaš zahtjev za %s do %s je ovjeren. HolidaysRefused=Zahtjev odbijen @@ -103,4 +121,9 @@ HolidaysCanceled=Otkazani zahtjev HolidaysCanceledBody=Vaš zahtjev za %s do %s je otkazan. FollowedByACounter=1: Ovaj tip odsustva mora biti pračen brojačem. Brojač se povečava ručno ili automatski, a kada je zahtjev ovjeren, brojač se smanjuje.
    0: Nije pračeno brojačem. NoLeaveWithCounterDefined=Nema definiranih tipova zahtjeva koji moraju biti pračenjem brojačem -GoIntoDictionaryHolidayTypes=Idite na Naslovnu - Podešavanje - Definicije - Tipovi odsustva za podešavanje različitih tipova odsustva. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index a4c767125a3..fc2c04eaed9 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Tip upr. programa Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Naziv baze podataka -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Neuspješno kreiranje administratorskog računa. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Nadogradnja UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migracija podataka za ponude MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Ažuriraj adresu dostave kod isporuke -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index 9050f20ad90..7f2c98237b5 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervencije InterventionCard=Kartica intervencije NewIntervention=Nova intervencija AddIntervention=Kreiraj intervenciju +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Popis intervencija ActionsOnFicheInter=Akcije na intervencije LastInterventions=Zadnjih %s intervencija @@ -24,10 +25,10 @@ NameAndSignatureOfInternalContact=Ime i potpis osobe: NameAndSignatureOfExternalContact=Ime i potpis kupca: DocumentModelStandard=Standardni model dokumenta za intervencije InterventionCardsAndInterventionLines=Intervencije i stavke intervencija -InterventionClassifyBilled=Označi "Naplačeno" -InterventionClassifyUnBilled=Označi "Nenaplačeno" +InterventionClassifyBilled=Označi kao "zaračunato" +InterventionClassifyUnBilled=Označi kao "nezaračunato" InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Naplačeno +StatusInterInvoiced=Zaračunato SendInterventionRef=Podnošenje intervencije %s SendInterventionByMail=Pošalji intervenciju putem e-pošte InterventionCreatedInDolibarr=Intervencija %s kreirana @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Koristi trajanje usluge za intervencije generiran UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistika intervencija -NbOfinterventions=Br. kartica intervencija -NumberOfInterventionsByMonth=Br. intervencija po mjesecima (datum ovjere) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=ID Intervencije diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 4e4383270ac..d4be6ef829f 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -5,15 +5,15 @@ DIRECTION=ltr # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica -FONTSIZEFORPDF=10 +FONTSIZEFORPDF=9 SeparatorDecimal=, -SeparatorThousand=None -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +SeparatorThousand=. +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yyyy +FormatDateShortJQueryInput=dd/mm/yyyy FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M @@ -24,136 +24,137 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Veza s bazom podataka -NoTemplateDefined=Nema predloška za taj tip elektroničke pošte -AvailableVariables=Dostupne zamjenske varijable +NoTemplateDefined=Nema predloška za taj tip e-pošte +AvailableVariables=Dostupne zamjenske vrijednosti NoTranslation=Bez prijevoda Translation=Prijevod -NoRecordFound=Nema pronađenih bilješki -NoRecordDeleted=No record deleted +NoRecordFound=Spis nije pronađen +NoRecordDeleted=Spis nije izbrisan NotEnoughDataYet=Nedovoljno podataka NoError=Bez greške Error=Greška Errors=Greške -ErrorFieldRequired=Potrebno je '%s' polje +ErrorFieldRequired=Potrebno je polje '%s' ErrorFieldFormat=Neispravna vrijednost u polju '%s' ErrorFileDoesNotExists=Datoteka %s ne postoji -ErrorFailedToOpenFile=Datoteka %s nije uspješno otvorena -ErrorCanNotCreateDir=Nemoguće kreirati mapu %s -ErrorCanNotReadDir=Nemogu pročitati mapu %s +ErrorFailedToOpenFile=Otvaranje datoteke %s nije uspjelo +ErrorCanNotCreateDir=Mapu %s nije moguće izraditi +ErrorCanNotReadDir=Mapu %s nije moguće otvoriti ErrorConstantNotDefined=Značajka %s nije određena ErrorUnknown=Nepoznata greška ErrorSQL=Greška na SQL-u ErrorLogoFileNotFound=Datoteka s logom '%s' nije pronađena -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Za popravak ovoga idi na postavke 'Tvrtka/Organizacija' ErrorGoToModuleSetup=Idite na postavke modula kako bi ste ovo popravili ErrorFailedToSendMail=Elektronska pošta nije poslana (pošiljatelj=%s, primatelj=%s) ErrorFileNotUploaded=Datoteka nije učitana. Proverite da veličina ne prelazi dozvoljenu, da imate slobodnog mjesta na disku i da u ovoj mapi nema datoteke sa istim imenom. ErrorInternalErrorDetected=Pronađena greška -ErrorWrongHostParameter=Krivi parametar host-a -ErrorYourCountryIsNotDefined=Zemlja nije definirana. Idite na Naslovnu-Podešavanje-Uređivanje i ispunite ponovo obrazac. -ErrorRecordIsUsedByChild=Neuspješno brisanje podatka. Ovaj podatak se koristi. -ErrorWrongValue=Neispravna vrijednost -ErrorWrongValueForParameterX=Neispravna vrijednost za parametar %s +ErrorWrongHostParameter=Kriva značajka poslužitelja +ErrorYourCountryIsNotDefined=Vaša zemlja nije upisana. Idite na početnu stranicu->postavke->uredi i ispunite obrazac ponovo. +ErrorRecordIsUsedByChild=Ovaj spis se ne može obrisati. Postoji barem jedan vezani spis. +ErrorWrongValue=Pogrešna vrijednost +ErrorWrongValueForParameterX=Pogrešna vrijednost za značajku %s ErrorNoRequestInError=Nema zahtjeva s greškom -ErrorServiceUnavailableTryLater=Servis nije trenutno dostupan. Pokušajte kasnije. -ErrorDuplicateField=Dupla vrijednost za jedinstveno polje -ErrorSomeErrorWereFoundRollbackIsDone=Pronađene su greške. Vraćamo promjene. -ErrorConfigParameterNotDefined=Parametar %s nije definiran u Dolibarr konfiguracijskoj datoteci conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s ne postoji u bazi. -ErrorNoVATRateDefinedForSellerCountry=Greška, nisu definirane porezne stope za zemlju '%s'. -ErrorNoSocialContributionForSellerCountry=Greška, nisu definirani društveni/fiskalni porezi za zemlju '%s'. +ErrorServiceUnavailableTryLater=Usluga trenutno nije dostupna. Pokušajte ponovo poslije. +ErrorDuplicateField=Dvostruka vrijednost za jedno polje +ErrorSomeErrorWereFoundRollbackIsDone=Pronađene su greške. Izmjene povućene. +ErrorConfigParameterNotDefined=Značajka %s nije određena u Dolibarr datoteci s postavkama conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s ne postoji u bazi Dolibarra +ErrorNoVATRateDefinedForSellerCountry=Greška, za zemlju '%s' nisu upisane stope poreza +ErrorNoSocialContributionForSellerCountry=Greška, za zemlju '%s' nisu upisani društveni/fiskalni porezi. ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page -NotAuthorized=Niste autorizirani za ovu akciju. -SetDate=Postavi datum +ErrorCannotAddThisParentWarehouse=Pokušavate izraditi skladište koje je već podskladište postojećeg. +MaxNbOfRecordPerPage=Najveći mogući broj bilješki po stranici +NotAuthorized=Niste ovlašteni da ovo učinite. +SetDate=Upiši datum SelectDate=Izaberi datum -SeeAlso=Vidi također %s +SeeAlso=Također vidi %s SeeHere=Vidi ovdje ClickHere=Klikni ovdje -Here=Here +Here=Ovdje Apply=Primjeni -BackgroundColorByDefault=Zadana boja pozadine +BackgroundColorByDefault=Osnovna boja pozadine FileRenamed=Ime datoteke uspješno promijenjeno -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileGenerated=Datoteka je uspješno izrađena +FileSaved=Datoteka je uspješno snimljena FileUploaded=Datoteka je uspješno učitana -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=Datoteka je odabrana za prilogu ali nije još učitana. Klikni na "Priloži datoteku". -NbOfEntries=Br. unosa -GoToWikiHelpPage=Pročitajte Online pomoć ( potreban pristup Internetu) +FileTransferComplete=Datoteka(e) uspješno učitana +FilesDeleted=Datoteka(e) je uspješno izbrisana +FileWasNotUploaded=Datoteka za prilog je odabrana, ali još nije učitana. Klikni na "Priloži datoteku". +NbOfEntries=Broj unosa +GoToWikiHelpPage=Pročitajte Online pomoć (potreban pristup Internetu) GoToHelpPage=Pročitaj pomoć RecordSaved=Podatak spremljen RecordDeleted=Podatak obrisan -LevelOfFeature=Razina mogučnosti -NotDefined=Nije definirano -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +LevelOfFeature=Razina mogućnosti +NotDefined=Nije određeno +DolibarrInHttpAuthenticationSoPasswordUseless=Način ovjere vjerodostojnosti Dolibarra namješten je na %s u datoteci s postavkamaconf.php.
    To znači da je datoteka sa zaporkama odvojena od Dolibarra pa upisivanje u ovo polje neće imati učinka. Administrator=Administrator -Undefined=Nedefinirano -PasswordForgotten=Zaboravili ste lozinku? -NoAccount=No account? +Undefined=Neodređeno +PasswordForgotten=Zaboravili ste zaporku? +NoAccount=Nema računa? SeeAbove=Vidi iznad -HomeArea=Naslovna +HomeArea=Početna stranica LastConnexion=Posljednje spajanje PreviousConnexion=Prijašnje spajanje -PreviousValue=Prijašnja vrijednost +PreviousValue=Predhodna vrijednost ConnectedOnMultiCompany=Spojeno na okolinu ConnectedSince=Spojeno od -AuthenticationMode=Autentikacija -RequestedUrl=Requested URL -DatabaseTypeManager=Tip upravitelja bazom podataka -RequestLastAccessInError=Zadnja pogreška pristupa bazi -ReturnCodeLastAccessInError=Povratni kod za zadnju grešku pristupa bazi -InformationLastAccessInError=Informacije o zadnjoj grešci pristupa bazi -DolibarrHasDetectedError=Dolibarr je detektirao tehničku grešku -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) -MoreInformation=Više informacija -TechnicalInformation=Tehničke informacije -TechnicalID=Tehnički ID -NotePublic=Napomena (javna) -NotePrivate=Napomena (privatna) -PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen za ograničenje preciznosti jedinične cijene na %s decimala. +AuthenticationMode=Oblik ovjere vjerodostojnosti +RequestedUrl=Traženi URL +DatabaseTypeManager=Vrsta upravitelja bazom podataka +RequestLastAccessInError=Zadnja pogreška prilikom pristupa bazi +ReturnCodeLastAccessInError=Povratni podatak zadnje greške pristupa bazi +InformationLastAccessInError=Podaci o zadnjoj grešci pristupa bazi +DolibarrHasDetectedError=Dolibarr je pronašao tehničku grešku +YouCanSetOptionDolibarrMainProdToZero=Za više informacija pročitajte datoteku sa zapisima ili namjestite opciju $dolibarr_main_prod na "0" u datoteci s postavkama +InformationToHelpDiagnose=Ovaj podatak može biti koristan za traženje kvara (možete namjestiti opciju $dolibarr_main_prod na '1' kako bi isključili takva upozorenja) +MoreInformation=Više podataka +TechnicalInformation=Tehnički podac +TechnicalID=Tehnička iskaznica +NotePublic=Bilješka (javna) +NotePrivate=Bilješka (unutarnja) +PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen tako da prikazuje jedinične cijene na %s decimala. DoTest=Test ToFilter=Filter NoFilter=Bez filtera -WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate najmanje jedan element koji je prekoračio toleranciju kašnjenja. +WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate najmanje jednu sastavnicu koja je prekoračila dozvoljeno vrijeme kašnjenja. yes=da Yes=Da no=ne No=Ne All=Sve -Home=Početna +Home=Početna stranica Help=Pomoć OnlineHelp=Online pomoć PageWiki=Wiki stranica MediaBrowser=Preglednik medija Always=Uvijek Never=Nikad -Under=pod -Period=Period -PeriodEndDate=Krajnji datum za period +Under=ispod +Period=Razdoblje +PeriodEndDate=Zadnji datum razdoblja SelectedPeriod=Odabrano razdoblje -PreviousPeriod=Previous period -Activate=Aktiviraj -Activated=Aktivirano +PreviousPeriod=Predhodno razdoblje +Activate=Pokreni +Activated=Pokreni Closed=Zatvoreno Closed2=Zatvoreno -NotClosed=Not closed +NotClosed=Nije zatvoreno Enabled=Omogućeno -Deprecated=Zastarijelo +Enable=Omogući +Deprecated=Izgubilo vrijednost Disable=Onemogući Disabled=Onemogućeno Add=Dodaj -AddLink=Dodaj vezu +AddLink=Dodaj poveznicu RemoveLink=Makni poveznicu AddToDraft=Dodaj u skice Update=Nadogradi Close=Zatvori -CloseBox=Makni dodatak sa vaše kontrolne ploče +CloseBox=Makni prozorčić s početne stranice Confirm=Potvrdi -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Jeste li sigurni da želite poslati zadržaj kartice%s e-poštom? Delete=Obriši Remove=Makni Resiliate=Prekini @@ -163,17 +164,17 @@ Edit=Uredi Validate=Ovjeri ValidateAndApprove=Ovjeri i odobri ToValidate=Za ovjeru -NotValidated=Not validated +NotValidated=Nije ovjereno Save=Spremi SaveAs=Spremi kao TestConnection=Provjera veze ToClone=Kloniraj ConfirmClone=Odaberite podatke koje želite klonirati: -NoCloneOptionsSpecified=Nisu definirani podaci za kloniranje. +NoCloneOptionsSpecified=Podaci za kloniranje nisu izabrani. Of=od Go=Idi Run=Pokreni -CopyOf=Kopija od +CopyOf=Preslik od Show=Prikaži Hide=Sakrij ShowCardHere=Prikaži karticu @@ -188,92 +189,92 @@ ToLink=Poveznica Select=Odaberi Choose=Izaberi Resize=Promjeni veličinu -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Izmjena veličine ili obrezivanje Recenter=Centriraj -Author=Autor +Author=Tvorac User=Korisnik Users=Korisnici Group=Grupa Groups=Grupe -NoUserGroupDefined=Nisu definirane grupe -Password=Lozinka -PasswordRetype=Ponovo upiši lozinku -NoteSomeFeaturesAreDisabled=Dosta mogućnosti/modula je onemogućeno u ovoj demonstraciji. +NoUserGroupDefined=Grupa korisnika nije izrađena +Password=Zaporka +PasswordRetype=Ponovi zaporku +NoteSomeFeaturesAreDisabled=Uzmite u obzir da je dosta mogućnosti i modula onemogućeno u ovom izlaganju. Name=Ime Person=Osoba -Parameter=Parametar -Parameters=Parametri +Parameter=Značajka +Parameters=Značajke Value=Vrijednost PersonalValue=Osobna vrijednost -NewObject=New %s +NewObject=Novi%s NewValue=Nova vrijednost CurrentValue=Trenutna vrijednost -Code=Kod +Code=Oznaka Type=Tip Language=Jezik -MultiLanguage=Višejezičnost +MultiLanguage=Višejezični Note=Napomena Title=Naslov -Label=Oznaka -RefOrLabel=Ref. ili oznaka +Label=Naziv +RefOrLabel=Broj ili oznaka Info=Dnevnik Family=Obitelj Description=Opis Designation=Opis Model=Predložak dokumenta -DefaultModel=Default doc template +DefaultModel=Osnovni doc predložak Action=Događaj About=O programu Number=Broj NumberByMonth=Broj po mjesecima AmountByMonth=Iznos po mjesecima Numero=Broj -Limit=Limit -Limits=Limiti +Limit=Granična vrijednost +Limits=Granične vrijednosti Logout=Odjava -NoLogoutProcessWithAuthMode=Nema mogučnosti aplikativnog odspajanja s %s načinom autentifikacije. +NoLogoutProcessWithAuthMode=S %s načinom provjere vjerodostojnosti nema primjenjive mogućnosti odspajanja Connection=Prijava -Setup=Podešavanje -Alert=Obavijest -MenuWarnings=Obavijesti +Setup=Postavke +Alert=Upozornje +MenuWarnings=Upozorenja Previous=Prijašnji Next=Sljedeći Cards=Kartice Card=Kartica Now=Sad HourStart=Početni sat -Date=Date +Date=Datum DateAndHour=Datum i vrijeme DateToday=Današnji datum -DateReference=Reference datum +DateReference=Datum veze DateStart=Početni datum DateEnd=Završni datum -DateCreation=Datum kreiranja -DateCreationShort=Datum kreiranja +DateCreation=Datum izrada +DateCreationShort=Datum izrade DateModification=Datum izmjene -DateModificationShort=Datum izmj. -DateLastModification=Latest modification date +DateModificationShort=Datum izmjene +DateLastModification=Datum zadnje izmjene DateValidation=Datum ovjere DateClosing=Datum zatvaranja -DateDue=Datum dospjeća +DateDue=Datum dospijeća DateValue=Datum vrijednosti DateValueShort=Datum vrijednosti -DateOperation=Operativan datum -DateOperationShort=Oper. Datum -DateLimit=Datum limita +DateOperation=Datum postupka +DateOperationShort=Datum postupka +DateLimit=Krajnji datum DateRequest=Datum zahtjeva DateProcess=Datum obrade -DateBuild=Datum kreiranja izvještaja +DateBuild=Datum izrade izvještaja DatePayment=Datum plaćanja DateApprove=Datum odobrenja DateApprove2=Datum odobrenja (drugo odobrenje) -RegistrationDate=Registration date -UserCreation=Kreiranje korisnika +RegistrationDate=Datum prijave +UserCreation=Izrada korisnika UserModification=Izmjena korisnika -UserValidation=Validation user -UserCreationShort=Kreir. korisnika -UserModificationShort=izmj. korisnika -UserValidationShort=Valid. user +UserValidation=Ovjera korisnika +UserCreationShort=Izrada korisnika +UserModificationShort=Izmjena korisnika +UserValidationShort=Ovjereni korisnik DurationYear=godina DurationMonth=mjesec DurationWeek=tjedan @@ -303,20 +304,20 @@ Yesterday=Jučer Tomorrow=Sutra Morning=Ujutro Afternoon=Poslije podne -Quadri=Quadri -MonthOfDay=Mjesec dana +Quadri=Četvrtgodišnje +MonthOfDay=Jedan mjesec od dana HourShort=H MinuteShort=mn Rate=Stopa -CurrencyRate=Stopa konverzije valute -UseLocalTax=Porez uključen +CurrencyRate=Stopa pretvorbe valute +UseLocalTax=Uključi porez Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Izradio korisnik +UserModif=Korisnik na zadnjoj izmjeni b=b. Kb=Kb Mb=Mb @@ -327,140 +328,141 @@ Copy=Kopiraj Paste=Zalijepi Default=Zadano DefaultValue=Zadana vrijednost -DefaultValues=Default values +DefaultValues=Početne vrijednosti/filteri/razvrstavanje Price=Cijena -PriceCurrency=Price (currency) +PriceCurrency=Cijena (u valuti) UnitPrice=Jedinična cijena UnitPriceHT=Jedinična cijena (neto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Cijena po komadu (neto)(u valuti) UnitPriceTTC=Jedinična cijena -PriceU=J.C. -PriceUHT=J.C. (neto) +PriceU=Jed. cijena +PriceUHT=Jed. cijena PriceUHTCurrency=J.C. (valuta) PriceUTTC=J.C. (s porezom) Amount=Iznos AmountInvoice=Iznos računa -AmountInvoiced=Amount invoiced +AmountInvoiced=Zaračunati iznos AmountPayment=Iznos plaćanja AmountHTShort=Iznos (neto) AmountTTCShort=Iznos (s porezom) -AmountHT=Iznos (neto od poreza) +AmountHT=Iznos (bez poreza) AmountTTC=Iznos (s porezom) AmountVAT=Iznos poreza -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Iznos (neto od poreza), orginalna valuta -MulticurrencyAmountTTC=Iznos (s porezom), orginalna valuta -MulticurrencyAmountVAT=Iznos poreza, orginalna valuta +MulticurrencyAlreadyPaid=Već plaćeno, u izvornoj valuti +MulticurrencyRemainderToPay=Preostalo za platiti, u izvornoj valuti +MulticurrencyPaymentAmount=Iznos plaćanja, u izvornoj valuti +MulticurrencyAmountHT=Iznos (bez poreza), u izvornoj valuti +MulticurrencyAmountTTC=Iznos (s porezom), u izvornoj valuti +MulticurrencyAmountVAT=Iznos poreza, u izvornoj valuti AmountLT1=Iznos poreza 2 AmountLT2=Iznos poreza 3 AmountLT1ES=Iznos RE AmountLT2ES=Iznos IRPF AmountTotal=Ukupan iznos AmountAverage=Prosječan iznos -PriceQtyMinHT=Cijena količinska min. (neto od poreza) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Cijena za min. količinu (bez poreza) +PriceQtyMinHTCurrency=Cijena za min. količinu (bez poreza)(u valuti) Percentage=Postotak Total=Ukupno -SubTotal=Subtotal -TotalHTShort=Ukupno (neto) -TotalHTShortCurrency=Ukupno (neto u valuti) -TotalTTCShort=Ukupno (s porezom) -TotalHT=Ukupno (neto od poreza) -TotalHTforthispage=Ukupno (neto od poreza) za ovu stranicu -Totalforthispage=Ukupno za ovu stranicu -TotalTTC=Ukupno (s porezom) -TotalTTCToYourCredit=Ukupno (s porezom) na vaš kredit -TotalVAT=Ukupno porez -TotalVATIN=Total IGST +SubTotal=Sveukupno +TotalHTShort=Ukupno (bez poreza) +TotalHTShortCurrency=Ukupno (bez poreza u valuti) +TotalTTCShort=Ukupno s PDV-om +TotalHT=Ukupno bez PDV-a +TotalHTforthispage=Ukupno (bez poreza) na ovoj stranici +Totalforthispage=Ukupno na ovoj stranici +TotalTTC=Ukupno s PDV-om +TotalTTCToYourCredit=Ukupno s porezom na vaš račun +TotalVAT=Iznos PDV-a +TotalVATIN=Ukupno IGST TotalLT1=Ukupno porez 2 TotalLT2=Ukupno porez 3 TotalLT1ES=Ukupno RE TotalLT2ES=Ukupno IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Neto od poreza -TTC=Uklj. porez -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=Prodajni porez +TotalLT1IN=Ukupno CGST +TotalLT2IN=Ukupno SGST +HT=Bez poreza +TTC=S porezom +INCVATONLY=S PDV-om +INCT=Zajedno sa svim porezima +VAT=PDV VATIN=IGST -VATs=Prodajni porezi -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=Porezi +VATINs=IGST porezi +LT1=Porez 2 +LT1Type=Vrsta poreza 2 +LT2=Porez 3 +LT2Type=Vrsta poreza 3 LT1ES=RE LT2ES=IRPF -LT1IN=CGST +LT1IN=CGTS LT2IN=SGST VATRate=Stopa poreza -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATCode=Oznaka stope poreza +VATNPR=Porezna stopa NPR +DefaultTaxRate=Osnovna stopa poreza Average=Prosjek Sum=Zbroj Delta=Delta -RemainToPay=Remain to pay +RemainToPay=Preostalo za platiti Module=Modul/Aplikacija Modules=Moduli/Aplikacije Option=Opcija List=Popis -FullList=Kompletan popis +FullList=Cijeli popis Statistics=Statistika OtherStatistics=Ostale statistike -Status=Status -Favorite=Favorit +Status=Stanje +Favorite=Omiljeno ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. vanjski -RefSupplier=Ref. vendor -RefPayment=Ref. plaćanja +Ref=Broj +ExternalRef=Vanjska oznaka +RefSupplier=Oznaka dobavljača +RefPayment=Oznaka plaćanja CommercialProposalsShort=Ponude Comment=Komentar Comments=Komentari -ActionsToDo=Događaji za napraviti -ActionsToDoShort=Za napraviti +ActionsToDo=Radnje za obaviti +ActionsToDoShort=Za učiniti ActionsDoneShort=Učinjeno ActionNotApplicable=Nije primjenjivo ActionRunningNotStarted=Za početi -ActionRunningShort=In progress +ActionRunningShort=U postupku ActionDoneShort=Završeno -ActionUncomplete=Nekompletno -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=Kontakti komitenta -ContactsAddressesForCompany=Kontakti/adrese komitenta -AddressesForCompany=Adrese komitenta -ActionsOnCompany=Događaji povezani s komitentom -ActionsOnMember=Događaji za člana -ActionsOnProduct=Events about this product +ActionUncomplete=Nepotpuno +LatestLinkedEvents=Zadnjih %s povezanih radnji +CompanyFoundation=Tvrtka/Organizacija +Accountant=Računovođa +ContactsForCompany=Kontakti ove treće osobe +ContactsAddressesForCompany=Kontakti/adrese ove treće osobe +AddressesForCompany=Adrese ove treće osobe +ActionsOnCompany=Događaji povezani s ovom trećom osobom +ActionsOnContact=Events about this contact/address +ActionsOnMember=Događaji vezani uz ovog člana +ActionsOnProduct=Radnje vezane uz ovaj proizvod NActionsLate=%s kasni -ToDo=Za napraviti -Completed=Completed -Running=In progress -RequestAlreadyDone=Zahtjev je već pohranjen +ToDo=Za učiniti +Completed=Završeno +Running=U postupku +RequestAlreadyDone=Zahtjev je već zabilježen Filter=Filter -FilterOnInto=Kriterij pretraživanja '%s' unutar polja %s -RemoveFilter=Makni filter -ChartGenerated=Grafikon generiran -ChartNotGenerated=Grafikon nije generiran -GeneratedOn=Napravljeno %s -Generate=Generiraj +FilterOnInto=Način pretraživanja '%s' unutar polja %s +RemoveFilter=Ukloni filter +ChartGenerated=Grafikon izrađen +ChartNotGenerated=Grafikon nije izrađen +GeneratedOn=Izrađeno na temelju %s +Generate=Izradi Duration=Trajanje TotalDuration=Ukupno trajanje Summary=Sažetak -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Statistika baze podataka +DolibarrWorkBoard=Stavke na čekanju +NoOpenedElementToProcess=Nema otvorenih radnji za provedbu Available=Dostupno NotYetAvailable=Nije još dostupno NotAvailable=Nije dostupno -Categories=Kategorije -Category=Kategorija +Categories=Oznake/skupine +Category=Oznaka/skupina By=Od From=Od to=za @@ -468,34 +470,34 @@ and=i or=ili Other=Ostalo Others=Ostali -OtherInformations=Ostale informacije +OtherInformations=Ostali podaci Quantity=Količina -Qty=Kol. -ChangedBy=Promjenio +Qty=Količina +ChangedBy=Promijenio ApprovedBy=Odobrio ApprovedBy2=Datum odobrenja (drugo odobrenje) Approved=Odobreno Refused=Odbijeno -ReCalculate=Rekalkuliraj -ResultKo=Greška -Reporting=Izvještavanje -Reportings=Izvještavanje +ReCalculate=Preračunaj +ResultKo=Neuspjeh +Reporting=Izvještaji +Reportings=Izvještaji Draft=Skica Drafts=Skice StatusInterInvoiced= Validated=Ovjereno Opened=Otvori New=Novo -Discount=Rabat +Discount=Popust Unknown=Nepoznat -General=Generalno +General=Opće Size=Veličina -OriginalSize=Original size +OriginalSize=Izvorna veličina Received=Primljeno Paid=Plaćeno Topic=Subjekt -ByCompanies=Od komitenata -ByUsers=By user +ByCompanies=Od treće osobe +ByUsers=Korisnik Links=Veze Link=Veza Rejects=Odbijanja @@ -504,20 +506,20 @@ NextStep=Sljedeći korak Datas=Podatak None=Niti jedan NoneF=Niti jedan -NoneOrSeveral=None or several +NoneOrSeveral=Niti jedan od nekoliko Late=Kasni -LateDesc=Kašnjenje za definiranje ako podatak kasni ili ne ovisno o vašim postavkama. Tražite administratora da promjeni kašnjenje iz izbornika Naslovna - Podešavanje - Obavijesti. -NoItemLate=No late item +LateDesc=Kasni li dokument ili ne ovisi o vašim postavkama. Izmjene može napraviti vaš administrator u početna stranica->postavke->upozorenja. +NoItemLate=Nema zakašnjelih stavaka Photo=Slika Photos=Slike AddPhoto=Dodaj sliku DeletePicture=Brisanje slike ConfirmDeletePicture=Potvrdi brisanje slike? Login=Prijava -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Korisničko ime (e-pošta) +LoginOrEmail=Korisničko ime ili e-pošta CurrentLogin=Trenutna prijava -EnterLoginDetail=Enter login details +EnterLoginDetail=Upiši podatke za prijavu January=Siječanj February=Veljača March=Ožujak @@ -530,18 +532,6 @@ September=Rujan October=Listopad November=Studeni December=Prosinac -JanuaryMin=Sje -FebruaryMin=Velj -MarchMin=Ožu -AprilMin=Tra -MayMin=Svi -JuneMin=Lip -JulyMin=Srp -AugustMin=Kol -SeptemberMin=Ruj -OctoberMin=Lis -NovemberMin=Stu -DecemberMin=Pro Month01=Siječanj Month02=Veljača Month03=Ožujak @@ -554,7 +544,7 @@ Month09=Rujan Month10=Listopad Month11=Studeni Month12=Prosinac -MonthShort01=Sje +MonthShort01=Sij MonthShort02=Velj MonthShort03=Ožu MonthShort04=Tra @@ -567,24 +557,24 @@ MonthShort10=Lis MonthShort11=Stu MonthShort12=Pro MonthVeryShort01=J -MonthVeryShort02=P -MonthVeryShort03=P +MonthVeryShort02=F +MonthVeryShort03=M MonthVeryShort04=A -MonthVeryShort05=P +MonthVeryShort05=M MonthVeryShort06=J MonthVeryShort07=J MonthVeryShort08=A -MonthVeryShort09=N +MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Priložene datoteke i dokumenti -JoinMainDoc=Join main document -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +JoinMainDoc=Sjedini glavni dokument +DateFormatYYYYMM=MM-YYYY +DateFormatYYYYMMDD=DD-MM-YYYY HH:SS +DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS ReportName=Naziv izvještaja -ReportPeriod=Period izvještaja +ReportPeriod=Razdoblje izvještaja ReportDescription=Opis Report=Izvještaj Keyword=Ključna riječ @@ -595,15 +585,15 @@ Reset=Reset File=Datoteka Files=Datoteke NotAllowed=Nije dozvoljeno -ReadPermissionNotAllowed=Dozvola čitanja nije dozvoljena -AmountInCurrency=Iznos u %s valuti +ReadPermissionNotAllowed=Dozvola za čitanje nije odobrena +AmountInCurrency=Valuta: %s Example=Primjer Examples=Primjeri NoExample=Nema primjera FindBug=Prijavi problem -NbOfThirdParties=Broj komitenta +NbOfThirdParties=Broj trećih osoba NbOfLines=Broj stavaka -NbOfObjects=Broj objekta +NbOfObjects=Broj predmeta NbOfObjectReferers=Broj povezanih stavaka Referers=Povezanih stavaka TotalQuantity=Ukupna količina @@ -612,9 +602,9 @@ DateFrom=Od %s DateUntil=Do %s Check=Provjeri Uncheck=Odznači -Internal=Interno +Internal=Unutarnje External=Vanjsko -Internals=Interno +Internals=Unutarnje Externals=Vanjsko Warning=Upozorenje Warnings=Upozorenja @@ -622,62 +612,64 @@ BuildDoc=Izradi dokument Entity=Okolina Entities=Subjekti CustomerPreview=Pregled kupca -SupplierPreview=Vendor preview -ShowCustomerPreview=Prikaži pregled kupca -ShowSupplierPreview=Show vendor preview -RefCustomer=Ref. kupca +SupplierPreview=Prikaz dobavljača +ShowCustomerPreview=Prikaži kupca +ShowSupplierPreview=Prikaži dobavljača +RefCustomer=Oznaka kupca Currency=Valuta -InfoAdmin=Informacije za administratore -Undo=Poništi +InfoAdmin=Podaci za administratore +Undo=Povrati Redo=Povrati ExpandAll=Proširi sve -UndoExpandAll=Poništi proširenje -SeeAll=See all +UndoExpandAll=Povrati proširenje +SeeAll=Prikaži sve Reason=Razlog -FeatureNotYetSupported=Mogučnost nije još podržana +FeatureNotYetSupported=Mogućnost još nije u upotrebi CloseWindow=Zatvori prozor Response=Odaziv Priority=Prioritet -SendByMail=Poslano putem e-pošte +SendByMail=Pošalji e-poštom MailSentBy=E-poštu poslao TextUsedInTheMessageBody=Tijelo e-pošte -SendAcknowledgementByMail=Pošalji e-poštu potvrde -SendMail=Send email +SendAcknowledgementByMail=Pošalji e-poštu s potvrdom primitka +SendMail=Pošalji e-poštu EMail=E-pošta NoEMail=Nema e-pošte Email=E-pošta +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Nema mobilnog telefona Owner=Vlasnik -FollowingConstantsWillBeSubstituted=Sljedeće konstante će biti zamjenjene sa odgovarajućom vrijednošću. +FollowingConstantsWillBeSubstituted=Sljedeće konstante bit će zamjenjene s odgovarajućom vrijednošću. Refresh=Osvježi BackToList=Povratak na popis GoBack=Idi nazad -CanBeModifiedIfOk=Može se mjenjanti ako je valjana -CanBeModifiedIfKo=Može se mjenjanti ako nije valjana -ValueIsValid=Vrijednost je u redu -ValueIsNotValid=Vrijednost nije u redu -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Podatak je uspješno izmjenjen -RecordsModified=%s zapis je promjenjen +CanBeModifiedIfOk=Može se mijenjanti ako je valjana +CanBeModifiedIfKo=Može se mijenjanti ako nije valjana +ValueIsValid=Vrijednost je valjana +ValueIsNotValid=Vrijednost nije valjana +RecordCreatedSuccessfully=Spis uspješno izrađen +RecordModifiedSuccessfully=Podatak je uspješno izmijenjen +RecordsModified=%s zapis je promijenjen RecordsDeleted=%s zapis je obrisan -AutomaticCode=Automatski kod -FeatureDisabled=Mogučnost onemogućena -MoveBox=Pomakni dodatak +AutomaticCode=Automatski izabran kod +FeatureDisabled=Mogućnost isključena +MoveBox=Pomakni prozorčić Offered=Ponuđeno -NotEnoughPermissions=Nemate dozvolu za ovu akciju -SessionName=Naziv sesije -Method=Metoda +NotEnoughPermissions=Nemate dozvolu za ovu radnju +SessionName=Naziv sjednice +Method=Način Receive=Primi -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +CompleteOrNoMoreReceptionExpected=Završeno ili bez drugih očekivanja ExpectedValue=Očekivana vrijednost CurrentValue=Trenutna vrijednost -PartialWoman=Parcijalno +PartialWoman=Djelomično TotalWoman=Ukupno NeverReceived=Nikad primljeno Canceled=Otkazano -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=Možete podesiti zadanu vrijednost koju koristite kada kreirate novi podatak u postavkama modula. +YouCanChangeValuesForThisListFromDictionarySetup=Vrijednosti ovog popisa možete izmjeniti u postavkama->rječnici +YouCanChangeValuesForThisListFrom=Vrijednosti ovog popisa možete izmjeniti u %s +YouCanSetDefaultValueInModuleSetup=Osnovne vrijednosti prilikom izrade novog dokumenta možete izraditi u postavkama sučelja Color=Boja Documents=Povezane datoteke Documents2=Dokumenti @@ -687,44 +679,44 @@ MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Članovi MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=Nema spremljenih datoteka u ovoj mapi +ThisLimitIsDefinedInSetup=Granična vrijednost Dolibarra (Mapa početna->postavke->sigurnost): %s Kb, PHP granična vrijednost: %s Kb +NoFileFound=U ovoj mapi nema spremljenih datoteka CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema CurrentMenuManager=Trenutni upravitelj izbornikom Browser=Preglednik -Layout=Layout -Screen=Screen +Layout=Izgled +Screen=Zaslon DisabledModules=Onemogućeni moduli For=Za ForCustomer=Za kupca Signature=Potpis DateOfSignature=Datum potpisa -HidePassword=Prikaži komandu sa skrivenom lozinkom -UnHidePassword=Prikaži stvarnu komandu s čitljivom lozinkom -Root=Root -Informations=Informacije +HidePassword=Prikaži naredbu sa skrivenom zaporkom +UnHidePassword=Prikaži stvarnu naredbu s čitljivom zaporkom +Root=Početna mapa +Informations=Podatak Page=Strana -Notes=Napomene +Notes=Bilješke AddNewLine=Dodaj novu stavku AddFile=Dodaj datoteku -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type -CloneMainAttributes=Kloniraj objekt s svim glavnim atributima +FreeZone=Ovaj proizvod/usluga nije predhodno upisan +FreeLineOfType=Ova vrsta nije predhodno upisana +CloneMainAttributes=Kloniraj predmet sa svim glavnim svojstvima PDFMerge=Spoji PDF Merge=Spoji -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Običan PDF predložak PrintContentArea=Prikaži stranicu za ispis MenuManager=Upravitelj izbornikom -WarningYouAreInMaintenanceMode=Upozorenje, nalazite se u načinu održavanja, tako da samo prijava %s je dozvoljeno za korištenje aplikacije. +WarningYouAreInMaintenanceMode=Upozorenje, sustav je na održavanju pa je jedino korisničkom imenu%s dopušteno korištenje programa. CoreErrorTitle=Sistemska greška -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Nažalost došlo je do greške. Kontaktirajte administratora da provjeri zapise ili isključi $dolibarr_main_prod=1 za više informacija. CreditCard=Kreditna kartica ValidatePayment=Ovjeri plaćanje -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Kreditna ili debitna kartica FieldsWithAreMandatory=Polja s %s su obavezna -FieldsWithIsForPublic=Polja sa %s su prikazani na javnom popisu članova. Ako to ne želite, odznačite kučicu "javno". -AccordingToGeoIPDatabase=(sukladno GeoIP konverziji) +FieldsWithIsForPublic=Polja s %s prikazana su javno na popisu članova. Ako to ne želite, uklonite kvačicu iz kvadratića. +AccordingToGeoIPDatabase=(prema GeoIP pretvorbi) Line=Stavka NotSupported=Nije podržano RequiredField=Obavezno polje @@ -732,6 +724,8 @@ Result=Rezultat ToTest=Test ValidateBefore=Kartica mora biti ovjerena prije korištenja ove mogućnosti Visibility=Vidljivost +Totalizable=Sveukupno zbrojivo +TotalizableDesc=Ovo polje je sveukupno zbrojivo s popisa. Private=Privatno Hidden=Skriveno Resources=Sredstva @@ -742,70 +736,72 @@ After=Nakon IPAddress=IP adresa Frequency=Učestalost IM=Brzo slanje poruka -NewAttribute=Novi atribut -AttributeCode=Kod atributa +NewAttribute=Novo svojstvo +AttributeCode=Oznaka svojstva URLPhoto=URL slike/loga -SetLinkToAnotherThirdParty=Poveži sa drugim komitentom -LinkTo=Poveži sa -LinkToProposal=Poveži sa ponudom +SetLinkToAnotherThirdParty=Poveži s drugom trećom osobom +LinkTo=Poveži s +LinkToProposal=Poveži s ponudom LinkToOrder=Poveži s narudžbom -LinkToInvoice=Poveži sa računom +LinkToInvoice=Poveži s računom +LinkToTemplateInvoice=Poveznica na predložak računa LinkToSupplierOrder=Poveži s narudžbom dobavljača -LinkToSupplierProposal=Poveži sa ponudom dobavljača +LinkToSupplierProposal=Poveži s ponudom dobavljača LinkToSupplierInvoice=Poveži s računom dobavljača -LinkToContract=Poveži sa ugovorom -LinkToIntervention=Poveži sa intervencijom -CreateDraft=Kreiraj skicu +LinkToContract=Poveži s ugovorom +LinkToIntervention=Poveži s zahvatom +CreateDraft=Izradi skicu SetToDraft=Nazad na skice ClickToEdit=Klikni za uređivanje -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=Objekt %s obrisan -ByCountry=Po zemlji -ByTown=Po gradu -ByDate=Po datumu -ByMonthYear=Po mjesecu/godini -ByYear=Po godini -ByMonth=Po mjesecu -ByDay=Po danu -BySalesRepresentative=Prodajni predstavnik +ClickToRefresh=Click to refresh +EditWithEditor=Obradi s CKEditorom +EditWithTextEditor=Obradi s programom za obradu teksta +EditHTMLSource=Uredi HTML kod +ObjectDeleted=Predmet %s obrisan +ByCountry=Prema zemlji +ByTown=Prema gradu +ByDate=Prema datumu +ByMonthYear=Prema mjesecu/godini +ByYear=Prema godini +ByMonth=Prema mjesecu +ByDay=Prema danu +BySalesRepresentative=Prema prodajnom predstavniku LinkedToSpecificUsers=Povezano sa određenim kontaktom korisnika NoResults=Nema rezultata -AdminTools=Administracijski alati +AdminTools=Alati administratora SystemTools=Sistemski alati ModulesSystemTools=Alati modula Test=Test -Element=Element +Element=Sastavnica NoPhotoYet=Još nema dostupnih slika Dashboard=Kontrolna ploča -MyDashboard=My dashboard +MyDashboard=Početna stranica Deductible=Povratno from=od -toward=ispred +toward=prema Access=Pristup -SelectAction=Odaberi akciju -SelectTargetUser=Select target user/employee +SelectAction=Odaberi radnju +SelectTargetUser=Izaberi ciljanog korisnika/zaposlenika HelpCopyToClipboard=Koristi Ctrl+C za kopiranje u međuspremnik SaveUploadedFileWithMask=Spremite datoteku na server pod imenom "%s" (u protivnom "%s") -OriginFileName=Orginalna datoteka -SetDemandReason=Postavi izvor +OriginFileName=Ime izvorne datoteke +SetDemandReason=Odredi izvor SetBankAccount=Postavi bankovni račun AccountCurrency=Valuta računa -ViewPrivateNote=Vidi napomene +ViewPrivateNote=Vidi bilješke XMoreLines=%s stavaka(e) skriveno -ShowMoreLines=Show more/less lines +ShowMoreLines=Prikaži više/manje redaka PublicUrl=Javni URL AddBox=Dodaj blok -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Izaberi sastavnicu i klikni %s PrintFile=Ispis datoteke %s -ShowTransaction=Show entry on bank account -ShowIntervention=Prikaži intervenciju +ShowTransaction=Prikaži upis na bankovni račun +ShowIntervention=Prikaži zahvat ShowContract=Prikaži ugovor -GoIntoSetupToChangeLogo=Idite na Home - Podešavanje - Tvrtka za promjenu logotipa ili idite na Home - Podešavanje - Prikaz za skrivanje. +GoIntoSetupToChangeLogo=Idite na početnu stranicu->tvrtka kako biste izmjenili logo ili na početnu stranicu->postavke->zaslon kako biste ga uklonili Deny=Odbij Denied=Odbijeno -ListOf=List of %s +ListOf=Popis od %s ListOfTemplates=Popis predložaka Gender=Spol Genderman=Muško @@ -813,64 +809,73 @@ Genderwoman=Žensko ViewList=Pregled popisa Mandatory=Obavezno Hello=Pozdrav -GoodBye=GoodBye -Sincerely=Srdačno +GoodBye=Doviđenja! +Sincerely=Srdačan pozdrav! DeleteLine=Obriši stavku -ConfirmDeleteLine=Jeste li sigurni da želite obrisati tu liniju? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. -NoRecordSelected=No record selected -MassFilesArea=Sučelje za datoteke stvorene masovnom akcijom +ConfirmDeleteLine=Jeste li sigurni da želite obrisati ovu stavku? +NoPDFAvailableForDocGenAmongChecked=Među spisima nije pronađen ni jedan izrađeni PDF +TooManyRecordForMassAction=Odabrano previše podataka za masovnu obradu. Obrada je zabranjena za popis od %s podataka. +NoRecordSelected=Ni jedan spis nije izabran +MassFilesArea=Sučelje za datoteke izrađene masovnom radnjama ShowTempMassFilesArea=Prikaži sučelje datoteka stvorenih masovnom akcijom -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? -RelatedObjects=Povezani objekti -ClassifyBilled=Označi kao naplaćena -ClassifyUnbilled=Classify unbilled +ConfirmMassDeletion=Potvrda brisanja +ConfirmMassDeletionQuestion=Jeste li sigurni da želite obrisati %s odabranih spisova? +RelatedObjects=Povezani predmeti +ClassifyBilled=Označi kao zaračunato +ClassifyUnbilled=Označi kao nezaračunato Progress=Napredak FrontOffice=Front office BackOffice=Back office View=Vidi -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list +Export=Izvoz podataka +Exports=Izvozi podataka +ExportFilteredList=Izvoz pročišćenog popisa +ExportList=Spis izvoza ExportOptions=Opcije izvoza Miscellaneous=Ostalo Calendar=Kalendar -GroupBy=sortiraj po... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate +GroupBy=Grupiraj prema... +ViewFlatList=Pregledaj popis bez grananja +RemoveString=Ukloni redak '%s' +SomeTranslationAreUncomplete=Neki od ponuđenih jezika možda su djelomično prevedeni ili sadrže greške. Molim vas pomozite ispraviti vaš jezik prijavom na https://transifex.com/projects/p/dolibarr/. Ne budite pizde! +DirectDownloadLink=Poveznica za izravno preuzimanje (dostupno javno) +DirectDownloadInternalLink=Poveznica za izravno preuzimanje (potrebna prijava i dopuštenje) +Download=Preuzimanje +DownloadDocument=Preuzimanje dokumenta +ActualizeCurrency=Upiši novi tečaj Fiscalyear=Fiskalna godina -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help +ModuleBuilder=Graditelj sučelja +SetMultiCurrencyCode=Odredi valutu +BulkActions=Opsežne radnje +ClickToShowHelp=Klikni za prikaz pomoći WebSite=Website -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSites=Web lokacije +WebSiteAccounts=Website accounts ExpenseReport=Izvještaj troška ExpenseReports=Izvještaji troška HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? -ImportId=Import id +HRAndBank=HR i banka +AutomaticallyCalculated=Automatski izračunato +TitleSetToDraft=Pretvori u skicu +ConfirmSetToDraft=Jeste li sigurni da želiti pretvoriti u skicu? +ImportId=Oznaka uvoza Events=Događaj EMailTemplates=Predlošci e-pošte -FileNotShared=File not shared to exernal public +FileNotShared=Datoteka se ne može dijeliti Project=Projekt Projects=Projekti +LeadOrProject=Plan | Projekt +LeadsOrProjects=Planovi | Projekti +Lead=Plan +Leads=Planovi +ListOpenLeads=Popis otvorenih planova +ListOpenProjects=Popis otvorenih projekata +NewLeadOrProject=Novi plan ili projekt Rights=Prava pristupa -LineNb=Line no. +LineNb=Redak br. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -901,16 +906,16 @@ ShortFriday=P ShortSaturday=S ShortSunday=N SelectMailModel=Odaberi predložak elektroničke pošte -SetRef=Postavi ref. -Select2ResultFoundUseArrows=Some results found. Use arrows to select. +SetRef=Odredi oznaku +Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristi strelice za izbor. Select2NotFound=Ništa nije pronađeno Select2Enter=Unos -Select2MoreCharacter=ili još znakova +Select2MoreCharacter=ili više znakova Select2MoreCharacters=ili više znakova -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Učitaj više podataka... +Select2MoreCharactersMore=Pravila pretrage:
    | ili (a|b)
    * bilo koji znak (a*b)
    ^ koji počinje (^ab)
    $ završava s (ab$)
    +Select2LoadingMoreResults=Učitavam više podataka... Select2SearchInProgress=Pretraživanje u tijeku... -SearchIntoThirdparties=Komitenti +SearchIntoThirdparties=Treće osobe SearchIntoContacts=Kontakti SearchIntoMembers=Članovi SearchIntoUsers=Korisnici @@ -918,33 +923,35 @@ SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Računi za kupce -SearchIntoSupplierInvoices=Vendor invoices +SearchIntoSupplierInvoices=Računi dobavljača SearchIntoCustomerOrders=Narudžbe kupaca -SearchIntoSupplierOrders=Purchase orders +SearchIntoSupplierOrders=Narudžbenice SearchIntoCustomerProposals=Ponude kupca -SearchIntoSupplierProposals=Vendor proposals -SearchIntoInterventions=Intervencije +SearchIntoSupplierProposals=Ponude dobavljača +SearchIntoInterventions=Zahvati SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Pošiljke kupcu -SearchIntoExpenseReports=Izvještaji troška -SearchIntoLeaves=Odsustva +SearchIntoExpenseReports=Troškovnici +SearchIntoLeaves=Napusti CommentLink=Komentari -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Broj komentara +CommentPage=Prostor za komentare +CommentAdded=Komentar dodan +CommentDeleted=Komentar obrisan Everybody=Svi -PayedBy=Payed by -PayedTo=Payed to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut -AssignedTo=Dodjeljeno korisniku -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation -FileSharedViaALink=File shared via a link - +PayedBy=Platio +PayedTo=Plaćeno +Monthly=Mjesečno +Quarterly=Četvrtgodišnje +Annual=Godišnje +Local=Lokalno +Remote=Vanjsko +LocalAndRemote=Lokalno i vanjsko +KeyboardShortcut=Kratica tipkovnice +AssignedTo=Dodijeljeno korisniku +Deletedraft=Obriši skicu +ConfirmMassDraftDeletion=Potvrda masovnog brisanja skica +FileSharedViaALink=Datoteka podijeljena putem poveznice +SelectAThirdPartyFirst=Prvo izaberite treću osobu... +YouAreCurrentlyInSandboxMode=Trenutno ste %s u "sandbox" načinu rada +Inventory=Inventory diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index acd4a202693..d5f32c6267d 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Sučelje narudžba kupaca -SuppliersOrdersArea=Purchase orders area -OrderCard=Kartica nardžbi +SuppliersOrdersArea=Sučelje narudžbenica +OrderCard=Narudžbenica OrderId=Broj narudžbe -Order=Narudžba -PdfOrderTitle=Narudžba +Order=Narudžbenica +PdfOrderTitle=Narudžbenica Orders=Narudžbe OrderLine=Stavka narudžbe OrderDate=Datum narudžbe @@ -13,18 +13,18 @@ OrderToProcess=Obrada narudžbe NewOrder=Nova narudžba ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders +SupplierOrder=Narudžbenica +SuppliersOrders=Narudžbenice +SuppliersOrdersRunning=Otvorene narudžbenice CustomerOrder=Narudžba kupca CustomersOrders=Narudžbe kupaca CustomersOrdersRunning=Trenutne narudžbe kupaca -CustomersOrdersAndOrdersLines=Narudžba kupca i stavke narudžbe +CustomersOrdersAndOrdersLines=Customer orders and order details OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Isporučene narudžbe kupca OrdersInProcess=Narudžbe kupca u obradi OrdersToProcess=Narudžbe kupca za obradu -SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersToProcess=Narudžbe za izvršenje StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Skica StatusOrderValidatedShort=Ovjereno @@ -37,7 +37,7 @@ StatusOrderDeliveredShort=Dostavljeno StatusOrderToBillShort=Dostavljeno StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Odbijeno -StatusOrderBilledShort=Naplaćeno +StatusOrderBilledShort=Zaračunato StatusOrderToProcessShort=Za obradu StatusOrderReceivedPartiallyShort=Djelomično isporučeno StatusOrderReceivedAllShort=Products received @@ -50,11 +50,11 @@ StatusOrderProcessed=Obrađeno StatusOrderToBill=Dostavljeno StatusOrderApproved=Odobreno StatusOrderRefused=Odbijeno -StatusOrderBilled=Naplaćeno +StatusOrderBilled=Zaračunato StatusOrderReceivedPartially=Djelomično primljeno StatusOrderReceivedAll=All products received ShippingExist=Isporuka postoji -QtyOrdered=Količina naručena +QtyOrdered=Naručena količina ProductQtyInDraft=Količina robe u skicama narudžbi ProductQtyInDraftOrWaitingApproved=Količina proizvoda u skicama ili odobrenim narudžbama, nije još naručena MenuOrdersToBill=Isporučene narudžbe @@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca AmountOfOrdersByMonthHT=Iznos narudžbi po mjesecu (bez PDV-a) ListOfOrders=Lista narudžbi CloseOrder=Zatvori narudžbu -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -99,7 +99,7 @@ ClassifyShipped=Označi kao isporučeno DraftOrders=Skica narudžbi DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Narudžbe u obradi -RefOrder=Ref. narudžbe +RefOrder=Broj narudžbenice RefCustomerOrder=Ref. narudžba kupca RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor @@ -116,7 +116,7 @@ DispatchSupplierOrder=Zaprimanje narudžbe dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već napravljeno SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### @@ -141,6 +141,7 @@ OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Cjeloviti model narudžbe (logo...) +PDFEratostheneDescription=Cjeloviti model narudžbe (logo...) PDFEdisonDescription=Jednostavan model narudžbe PDFProformaDescription=Cjeloviti predračun (logo...) CreateInvoiceForThisCustomer=Naplata narudžbi diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 40e6d1aaf8f..419d7ff1c39 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code NumberingShort=N° -Tools=Tools -TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +Tools=Alati +TMenuTools=Alati +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Ponuda poslana poštom Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Komitent kreiran Notify_COMPANY_SENTBYMAIL=Pošta poslana s kartice komitenta Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s je podatak ovisan o državi komitenta.
    Na primjer, za zemlju %s, kod je %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Obrazac plaćanja -WelcomeOnPaymentPage=Dobro došli na naš servis online plaćanja +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ova stranica vam dozvoljava da vršite online plaćanje prema %s ThisIsInformationOnPayment=This is information on payment to do ToComplete=Za završiti @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam. -YourPaymentHasNotBeenRecorded=Vaša uplata nije pohranjena i transakcija je otkazana. Hvala Vam. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametri računa UsageParameter=Parametri korištenja InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index ecfb85b0828..b14f1b20221 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Otvoreni projekti OpenedTasks=Otvoreni zadaci -OpportunitiesStatusForOpenedProjects=Mogući iznos otvorenih projekata po statusu -OpportunitiesStatusForProjects=Iznos šanse za projekte po statusu +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Prikaži projekt ShowTask=Prikaži zadatak SetProject=Postavi projekt NoProject=Nema definiranih ili vlastih projekata -NbOfProjects=Br. projekata -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Vrijeme utrošeno TimeSpentByYou=Vaše utrošeno vrijeme TimeSpentByUser=Utrošeno vrijeme korisnika @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Idi na popis utrošenog vremena GoToListOfTasks=Idi na popis zadataka GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Popis ponuda dodjeljenih projektu -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Popis ugovora povezanih sa projektom -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Popis intervencija povezanih sa projektom -ListExpenseReportsAssociatedProject=Popis izvještaja troškova povezanih sa projektom -ListDonationsAssociatedProject=Popis donacija povezanih sa projektom -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Popis događaja povezanih sa projektom +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Popis utrošenog vremena po zadacima projekta ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Današnja aktivnost na projektu @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Povezano s drugim komitentom TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Utrošeno vrijeme je prazno ThisWillAlsoRemoveTasks=Ova akcija će također obrisati sve zadatke projekta (%s zadataka u ovom trenutku) i sve unose utrošenog vremena. -IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (računi, narudžbe,...), pripadaju drugom komitentu, moraju biti povezani s projektom koji se kreira, ostavite prazno da bi projekt bio za više komitenata. +IfNeedToUseOtherObjectKeepEmpty=Ako neki objekti (računi, narudžbe,...), pripadaju drugom komitentu, moraju biti povezani s projektom koji se kreira, ostavite prazno da bi projekt bio za više komitenata. CloneProject=Kloniraj projekt CloneTasks=Kloniraj zadatke CloneContacts=Kloniraj kontakte @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Zadatak %s kreiran TaskModifiedInDolibarr=Zadatak %s izmjenjen TaskDeletedInDolibarr=Zadatak %s obrisan -OpportunityStatus=Status šanse +OpportunityStatus=Lead status OpportunityStatusShort=Šansa status -OpportunityProbability=Vjerojatnost šanse +OpportunityProbability=Lead probability OpportunityProbabilityShort=Vjer. šanse -OpportunityAmount=Iznos šanse +OpportunityAmount=Lead amount OpportunityAmountShort=Šansa iznos OpportunityAmountAverageShort=Prosječan iznos šanse OpportunityAmountWeigthedShort=Vjerojatan iznos šanse @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Suradnik SelectElement=Odaberi element AddElement=Poveži s elementom # Documents models -DocumentModelBeluga=Predložak projekta za pregled povezanih objekata -DocumentModelBaleine=Predložak izvještaja za zadatke projekta +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planirano opterećenje PlannedWorkloadShort=Opterećenje ProjectReferers=Povezane stavke @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekti s ovim korisnikom kao kontakt osoba TasksWithThisUserAsContact=Zadaci dodjeljeni korisniku ResourceNotAssignedToProject=Nije dodjeljen projektu ResourceNotAssignedToTheTask=Nije dodjeljen zadatku +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Dodjeli zadatak meni @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Dodjeli ProjectOverview=Pregled -ManageTasks=Koristi projekte za pračenje zadataka i vremena +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Koristi projekte za praćenje prednosti/šansi -ProjectNbProjectByMonth=Br. kreiranih projektata po mjesecu -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Iznos šansi po mjesecu -ProjectWeightedOppAmountOfProjectsByMonth=Važniji iznosi šansi po mjesecu -ProjectOpenedProjectByOppStatus=Otvoreni projekti/prednosti po statusu šanse +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistika po projektima/prednostima TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Zadatak dodjeljen. Unos vremena za zadatak je moguće. IdTaskTime=ID vre. zad. YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Samo šanse -OpenedOpportunitiesShort=Otvorene šanse -NotAnOpportunityShort=Nije šansa -OpportunityTotalAmount=Ukupan iznos šansi -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Iznosi šanse po važnosti sa vjerojatnošću +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospekcija OppStatusQUAL=Kvalifikacija OppStatusPROPO=Ponuda @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index 037404fa5f5..da6c1a85e1a 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -31,13 +31,13 @@ PropalStatusDraft=Skica (potrebno ovjeriti) PropalStatusValidated=Validated (proposal is opened) PropalStatusSigned=Potpisana (za naplatu) PropalStatusNotSigned=Nije potpisana (zatvorena) -PropalStatusBilled=Naplaćena +PropalStatusBilled=Zaračunato PropalStatusDraftShort=Skica -PropalStatusValidatedShort=Ovjereno +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zatvorena PropalStatusSignedShort=Potpisana PropalStatusNotSignedShort=Nije potpisana -PropalStatusBilledShort=Naplaćena +PropalStatusBilledShort=Zaračunato PropalsToClose=Ponude za zatvaranje PropalsToBill=Potpisane ponude za naplatu ListOfProposals=Popis ponuda @@ -45,7 +45,7 @@ ActionsOnPropal=Događaji vezani uz ponudu RefProposal=Broj ponude SendPropalByMail=Pošalji ponudu e-poštom DatePropal=Datum ponude -DateEndPropal=Datum dospijeća +DateEndPropal=Vrijedi do ValidityDuration=Vrijedi do CloseAs=Postavi status na SetAcceptedRefused=Postavi prihvaćeno/odbijeno @@ -53,16 +53,16 @@ ErrorPropalNotFound=Ponuda %s nije pronađena AddToDraftProposals=Dodati skici ponude NoDraftProposals=Nema skica ponuda CopyPropalFrom=Izradi ponudu preslikom postojeće ponude -CreateEmptyPropal=Izradi prazan predložak ponude ili popis proizvoda i usluga +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Osnovni rok valjanosti ponude (u danima) -UseCustomerContactAsPropalRecipientIfExist=Ako je navedena, za ponudu upotrijebi adresu kontakta pri kupcu umjesto adrese tvrtke +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Kloniraj ponudu ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Ponude i stavke ProposalLine=Stavka ponude -AvailabilityPeriod=Odgoda dostupnosti -SetAvailability=Odredi odgodu dostupnosti +AvailabilityPeriod=Rok isporuke +SetAvailability=Odredi rok isporuke AfterOrder=poslije narudžbe OtherProposals=Ostale ponude ##### Availability ##### @@ -78,8 +78,9 @@ TypeContact_propal_external_CUSTOMER=Kontakt osoba pri kupcu za ponudu TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Cjeloviti model ponude (logo...) +DocModelCyanDescription=Cjeloviti model ponude (logo...) DefaultModelPropalCreate=Izrada osnovnog modela DefaultModelPropalToBill=Osnovni predložak prilikom zatvaranja poslovne ponude (za naplatu) DefaultModelPropalClosed=Osnovni predložak prilikom zatvaranja poslovne ponude (nenaplaćeno) -ProposalCustomerSignature=Pismeno prihvaćanje, pečat tvrtke, datum i potpis +ProposalCustomerSignature=Potvrda narudžbe; pečat tvrtke, datum i potpis ProposalsStatisticsSuppliers=Statistika ponuda dobavljača diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index ff35b10630d..80ad690bf48 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Kreirajte različitih unosa koliko god to želite ovisno koliko web mjesta želite. Nakon toga idite na Websites izbornik za uređivanje istih. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Obriši Web mjesto -ConfirmDeleteWebsite=Jeste li sigurni da želite obrisati ovo web mjesto. Sve stranice i sadržaj biti će isto obrisan. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Naziv stranice/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL vanjske CSS datoteke WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Mediji -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Uredi izbornik EditMedias=Edit medias -EditPageMeta=Uredi meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Pregled vašeg web mjesta %s nije još dostupan. Prvo morate dodati stranicu. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Pogledaj stranicu u novom tabu SetAsHomePage=Postavi kao početnu stranicu RealURL=Pravi URL ViewWebsiteInProduction=Pogledaj web lokaciju koristeći URL naslovnice -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 5c73ed294d2..4e6220d4369 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Fejlesztői VersionUnknown=Ismeretlen VersionRecommanded=Ajánlott FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Munkamenet mentésének kezelője SessionSavePath=Munkamenetek tárhelye PurgeSessions=Munkamenetek beszüntetése ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=A PHP-ben beállított munkamenetmentés-kezelő nem teszi lehetővé az összes aktív munkamenet felsorolását. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Új kapcsolatok letiltása -ConfirmLockNewSessions=Biztosan szeretné, hogy az új kapcsolatok csak Önre legyenek korlátozva? Ezentúl csak a %s felhasználó lesz képes csatlakozni. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Új kapcsolatok engedélyezése YourSession=Az Ön munkamenete -Sessions=Felhasználók munkamenetei +Sessions=Users sessions WebUserGroup=Webszerver felhasználója / csoportja -NoSessionFound=A PHP úgy tűnik, hogy nem engedi az aktív munkamenetek felsorolását. Lehet, hogy a munkamenetek tárhelyének (%s) hozzáférése korlátozott. (Például az operációs rendszer vagy a PHP open_basedir direktívája által). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Az adatbázis adattárolási karakterkészlete DBSortingCharset=Az adatbázis adatrendezési karakterkészlete ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Külső felhasználó InternalUsers=Belső felhasználók ExternalUsers=Külső felhasználók GUISetup=Kijelző -SetupArea=Beállítási terület +SetupArea=Beállítás UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint) IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a %s modul engedélyezve van @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket DisableJavascript=A Javascript és Ajax funkciók kikapcsolása. (Látássérültek számára, vagy szöveges böngészők használata esetén ajánlott) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Keresést kiváltó karakterek száma: %s NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Előnézet nem elérhető ThemeCurrentlyActive=Jelenleg aktív téma CurrentTimeZone=A PHP (szerver) időzónája MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Hely Table=Táblázat Fields=Mezők @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Aktív SetupShort=Beállítás OtherOptions=Egyéb lehetőségek -OtherSetup=Egyéb beállítások +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Tizedes elválasztó CurrentValueSeparatorThousand=Ezer elválasztó Destination=Úticél IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Paraméter %s -LocalisationDolibarrParameters=Lokalizációs paraméterek +LocalisationDolibarrParameters=Localization parameters ClientTZ=Kliens időzónája (felhasználó) ClientHour=Kliens ideje (felhasználó) OSTZ=A szerver operációs rendszerének időzónája @@ -126,8 +126,8 @@ PHPTZ=A PHP szerver időzónája DaylingSavingTime=Nyári időszámítás CurrentHour=PHP óra (szerver) CurrentSessionTimeOut=Jelenlegi munkamenet elévülési ideje -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgetek MaxNbOfLinesForBoxes=A widgetek által elfoglalt sorok száma max. @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automatikus nyelvfelismerés (a böngésző nyelve) FeatureDisabledInDemo=Demó módban kikapcsolva FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=A widgetek olyan elemek melyek segítségével egyes oldalak testreszabhatók. A widget ki/bekapcsolását a cél-oldal kiválasztásával az 'Aktiválás'-ra kattintva érheti el illetve a kukára kattintva kikapcsolhatja. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Csak a bekapcsolt modulok elemei jelennek meg. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Az interneten további modulokat találhat... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Új FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Referencia oldalak további modulok beszerzéséhez... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Elérhető widgetek @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Ne használjon olvasható jelszavakat az adatbázisban, MainDbPasswordFileConfEncrypted=Titkosítsa az adatbázis jelszót a conf.php-ban (ajánlott aktiválni) InstrucToEncodePass=A jelszavak titkosításához a conf.php-ben cserélje ki a
    $dolibarr_main_db_pass="...";
    sort erre:
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=A generált pdf fájlok védelme (nem ajánlott aktiválni, mivel a tömeges pdf generálást ellehetetleníti) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funkció DolibarrLicense=Engedély @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...),
    vessünk egy pillantást a Dolibarr Wiki:
    %s ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr:
    %s -HelpCenterDesc1=Ebben a részben a Dolibarral kapcsolatos segítségnyújtási szolgáltatást veheti igénybe. -HelpCenterDesc2=A szolgáltatás néhány eleme csak angolul érhető el. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Aktuális menü kezelő MeasuringUnit=Mértékegység LeftMargin=Bal margó @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (alapértelmezés a php.ini-ben: %s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (alapértelmezés a php.ini-ben: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (nem definiált a PHP-ben Unix szerű rendszereken) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált a PHP-ben Unix szerű rendszereken) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Küldjön szisztematikusan rejtett másolatot az összes elküldött e-mail-ről ide: -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=E-mail küldéséhez használt metódus -MAIN_MAIL_SMTPS_ID=SMTP azonosító ha szükséges a hitelesítés -MAIN_MAIL_SMTPS_PW=SMTP jelszó ha szükséges a hitelesítés -MAIN_MAIL_EMAIL_TLS= Használjon TLS (SSL) titkosítást -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Tiltsa le minden SMS-küldését (hibakeresési vagy demó célokra) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=SMS küldésére használt metódus -MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszám az SMS-küldés során -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Felhasználó email címe CompanyEmail=Cég email címe FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail programot helyben. -SubmitTranslation=Ha a fordítás nem teljes vagy hibákat talál, kijavíthatja a langs/%s könyvtárban található fájlokban és elküldheti a javítást a www.transifex.com/dolibarr-association/dolibarr/ címre +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modul beállítása ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modulok eszközök ModuleFamilyExperimental=Kísérleti modulok ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár) ModuleFamilyECM=Elektronikus Tartalom Kezelés (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menü kezelők MenuAdmin=Menüszerkesztő @@ -309,15 +313,15 @@ DoNotUseInProduction=Ne használd élesben ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=%s lépés -FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Csomag letöltése (pl. a havatalos oldalról %s) -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr jelenlegi verziója CallUpdatePage=Lépjen az oldalra amiben az adatbázis struktúrát és adatokat frissíti: %s LastStableVersion=Utolsó stabil verzió @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül) DisableLinkToHelpCenter=Hide link "Segítségre van szüksége, vagy támogatják" a bejelentkezési oldalon DisableLinkToHelp=Az online segítség "%s" hivatkozásának elrejtése -AddCRIfTooLong=Nincs automatikus tördelés, így ha sor túllép a dokumentumon, mert túl hosszú, akkor meg kell adnia kézzel a szövegdobozban a sortörést. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimális hossz LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória LanguageFile=Language file -ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=OpenDocument sablonok listája könyvtárak ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Azon könyvtárakban talált ODT / ODS sablonok száma +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Példák a szintaxis:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=A webes szolgáltatások kulcsa ("dolibarrkey" paraméte TestSubmitForm=Bemeneti teszt formájában ThisForceAlsoTheme=Ebben a menüben vezetője is használhatja a saját témája, amit a felhasználó választás. Szintén ebben a menüben menedzsere okostelefonokra szakosodott nem működik minden smartphone. Használjon egy másik menü vezető, ha problémákat tapasztal a tiéd. ThemeDir=Skins könyvtárba -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Teszt üzenet a __ __ PHONEFROM__ PHONETO__ ModuleMustBeEnabledFirst=A funkció használatához a(z) %s modul bekapcsolása szükséges. SecurityToken=Kulcs a biztonságos URL-ek -NoSmsEngine=Nincs SMS küldő menedzser áll. SMS küldő menedzser nem telepített alapértelmezett elosztó (mert attól függ, hogy egy külső szolgáltató), de megtalálható néhány a http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Beállíthatjuk, hogy az egyes globális kapcsolódó beállítások a PDF generáció +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Szabályok kovácsolni címre dobozok HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL EnterRefToBuildUrl=Adja meg az objektum referencia %s GetSecuredUrl=Get URL számított -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Régi ÁFA-kulcs NewVATRates=Új ÁFA-kulcs PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Kiválasztó lista ExtrafieldSelectList = Válassz a táblából ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Jelszó -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Alapértelmezett hivatkozás SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Mutassa a menedzserek nevét DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Mező ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Felhasználók és csoportok Module0Desc=Users / Employees and Groups management -Module1Name=Harmadik fél -Module1Desc=A vállalatok vezetése és a kapcsolattartó +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Kereskedelmi Module2Desc=Kereskedelmi irányítás Module10Name=Számvitel -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Javaslatok Module20Desc=Üzleti ajánlat vezetése Module22Name=Tömeges e-levelek @@ -495,7 +501,7 @@ Module23Desc=Ellenőrzése fogyasztása energiák Module25Name=Vevői megrendelések Module25Desc=Ügyfél érdekében vezetése Module30Name=Számlák -Module30Desc=Ügyfél számlák és jóváírás, beszállítói számlák kezelése +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Beszállítók Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Készlet kezelése (termékek) Module53Name=Szolgáltatások Module53Desc=Szolgáltatások kezelése Module54Name=Szerződések / Előfizetések -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Vonalkódok Module55Desc=Vonalkód kezelés Module56Name=Telefon Module56Desc=Telefon-integráció Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=Kattintson a híváshoz Module58Desc=Integrációja ClickToDial rendszer (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Költségek és kirándulások jegyzetek Module75Desc=Költségek és kirándulások vezetésének figyelmét Module80Name=Küldemények Module80Desc=Szállítása és szállítás érdekében vezetése -Module85Name=Bankok és készpénz +Module85Name=Banks and Cash Module85Desc=Házipénztár és bankszámlák kezelése -Module100Name=Külső helyszínen -Module100Desc=Tartalmazza a külső weboldal Dolibarr a menük és nézd meg egy Dolibarr keretben +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman és SIP Module105Desc=Mailman vagy SPIP interfész modul tagja Module200Name=LDAP -Module200Desc=LDAP címtár szinkronizálás +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integráció Module240Name=Adat export -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Adat import -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Tagok Module310Desc=Alapítvány tagjai menedzsment Module320Name=RSS Feed Module320Desc=Add RSS feed belül Dolibarr képernyőre -Module330Name=Könyvjelzők -Module330Desc=Könyvjelző kezelés -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integráció Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Adományok Module700Desc=Adomány vezetése Module770Name=Költség kimutatások -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Címkék/kategóriák Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG szerkesztő -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dinamikus árak Module2200Desc=Matematikai kifejezések engedélyezése az árak meghatározásához Module2300Name=Időzített feladatok Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Események/Naptár -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web szolgáltatások (SOAP szerver) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=A Dolibarr REST API szerver engedélyezése Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Használja online szolgáltatást Gravatar (www.gravatar.com), hogy fotó a felhasználók / tagok (találtak a levelek). Szüksége van egy internet-hozzáférési +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP kliens Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverziók képességek Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Több-cég @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Weboldalak Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Értékesítési Module50100Desc=Point of sales module (POS). +Module50150Name=Értékesítési pont +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margók Module59000Desc=Module to manage margins Module60000Name=Jutalékok Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Erőforrások Module63000Desc=Erőforrások kezelése (nyomtatók, autók, helyiségek ...) melyeket események kapcsán oszthat meg Permission11=Olvassa vevői számlák @@ -651,9 +661,9 @@ Permission32=Létrehozza / módosítja termékek Permission34=Törlés termékek Permission36=Lásd / kezelhetik rejtett termékek Permission38=Export termékek -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Törlés projektek (közös projekt és a projektek vagyok contact) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Olvassa beavatkozások Permission62=Létrehozza / módosítja beavatkozások @@ -686,7 +696,7 @@ Permission109=Törlés küldések Permission111=Olvassa el a pénzügyi számlák Permission112=Létrehozása / módosítása / törlése, és hasonlítsa össze tranzakciók Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export ügyletek és számlakivonatok Permission116=Számlák közötti átcsoportosítás Permission117=Kezelése ellenőrzések szállítási @@ -694,15 +704,15 @@ Permission121=Olvassa harmadik fél kapcsolódó felhasználói Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói Permission125=Törlés harmadik fél kapcsolódó felhasználói Permission126=Export harmadik fél -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Olvassa szolgáltatók Permission147=Olvassa statisztika Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Bezár szállító megrendelések Permission188=Mégsem beszállítói megrendelések Permission192=Létrehozása vonalak Permission193=Mégsem vonalak -Permission194=Olvassa el a sávszélesség vonalak +Permission194=Read the bandwidth lines Permission202=ADSL csatlakozások létrehozása Permission203=Rendelés kapcsolatok megrendelések Permission204=Rendelés kapcsolatok @@ -750,12 +760,12 @@ Permission244=Lásd a rejtett partíció tartalmával kategóriák Permission251=Olvassa el más felhasználók és csoportok PermissionAdvanced251=Olvassa el a többi felhasználó Permission252=Olvassa el a többi felhasználó jogosultságait -Permission253=Létrehozza / módosítja más felhasználók, csoportok és permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók és jogosultságok Permission254=Létrehozása / módosítása csak a külső felhasználók számára Permission255=Módosíthat más felhasználó jelszavát Permission256=Törlése vagy tiltsa le más felhasználók -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Olvassa CA Permission272=Olvassa számlák Permission273=Számlák kibocsátása @@ -765,7 +775,7 @@ Permission283=Névjegyek törlése Permission286=Névjegyek exportálása Permission291=Olvassa tarifák Permission292=Engedélyek beállítása a tarifák -Permission293=Módosítása vevők tarifák +Permission293=Modify customers tariffs Permission300=Olvassa vonalkódok Permission301=Létrehozza / módosítja vonalkódok Permission302=Törlés vonalkódok @@ -787,11 +797,9 @@ Permission401=Olvassa kedvezmények Permission402=Létrehozza / módosítja kedvezmények Permission403=Kedvezmények érvényesítése Permission404=Törlés kedvezmények -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhel Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1322=Reopen a paid bill Permission1421=Export vevői megrendelések és attribútumok -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potenciális szintjétől DictionaryCanton=Állam / Tartomány DictionaryRegion=Régiók @@ -894,7 +902,7 @@ DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Fizetési feltételek DictionaryPaymentModes=Fizetési módok -DictionaryTypeContact=Kapcsolat- és címtípusok +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ökoadó (WEEE) DictionaryPaperFormat=Papírméretek @@ -908,47 +916,47 @@ DictionarySource=Származási javaslatok / megrendelések DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=E-mail sablonok +DictionaryEMailTemplates=Email Templates DictionaryUnits=Egységek DictionaryProspectStatus=Ajánlat állapota -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Beállítás mentett SetupNotSaved=Setup not saved BackToModuleList=Visszalép a modulok listáját -BackToDictionaryList=Visszalép a szótárak listája +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=ÁFA kezelés -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet használni olyan esetekre, mint az egyesületek, magánszemélyek ou kis cégek. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Arány LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE menedzsment -LocalTax1IsUsedDescES= A RE mértéke alapesetben létrehozásakor kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt:
    Ha te vevőnek nincs kitéve a RE, RE alapértelmezésben = 0. Vége a szabály.
    Ha a vevő van kitéve, akkor a RE RE alapértelmezés szerint. Vége a szabály.
    -LocalTax1IsNotUsedDescES= Alapértelmezésben a javasolt RE 0.. Vége a szabály. -LocalTax1IsUsedExampleES= Spanyolországban vannak szakemberek figyelemmel néhány konkrét részeit spanyol IAE. -LocalTax1IsNotUsedExampleES= Spanyolországban ezt a szakmai és a társadalmak és bizonyos részei a spanyol IAE. -LocalTax2ManagementES= IRPF menedzsment -LocalTax2IsUsedDescES= A RE mértéke alapesetben létrehozásakor kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt:
    Ha az eladó nem IRPF kitéve, akkor alapértelmezés szerint IRPF = 0. Vége a szabály.
    Ha az eladó van kitéve, akkor a IRPF IRPF alapértelmezés szerint. Vége a szabály.
    -LocalTax2IsNotUsedDescES= Alapértelmezésben a javasolt IRPF 0. Vége a szabály. -LocalTax2IsUsedExampleES= Spanyolországban, szabadúszók és független szakemberek, akik szolgáltatásokat nyújtanak és a vállalatok akik úgy döntöttek, az adórendszer a modulok. -LocalTax2IsNotUsedExampleES= Spanyolországban vannak bussines nem adóköteles rendszer modulok. +LocalTax1ManagementES=RE menedzsment +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Alapértelmezésben a javasolt RE 0.. Vége a szabály. +LocalTax1IsUsedExampleES=Spanyolországban vannak szakemberek figyelemmel néhány konkrét részeit spanyol IAE. +LocalTax1IsNotUsedExampleES=Spanyolországban ezt a szakmai és a társadalmak és bizonyos részei a spanyol IAE. +LocalTax2ManagementES=IRPF menedzsment +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Alapértelmezésben a javasolt IRPF 0. Vége a szabály. +LocalTax2IsUsedExampleES=Spanyolországban, szabadúszók és független szakemberek, akik szolgáltatásokat nyújtanak és a vállalatok akik úgy döntöttek, az adórendszer a modulok. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Eladások CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód LabelOnDocuments=Címke dokumentumok -NbOfDays=Nb napok +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=A hónap végén CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Adatbázis felhasználói DatabasePassword=Adatbázis jelszó Tables=Táblázatok TableName=Táblanév -NbOfRecord=Nb rekordok +NbOfRecord=No. of records Host=Szerver DriverType=Vezető típus SummarySystem=Rendszer információk összefoglaló @@ -996,7 +1006,7 @@ Skin=Bőr téma DefaultSkin=Alapértelmezett skin téma MaxSizeList=Maximális hossza lista DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Alapértelmezett maximális karakter-hossz egy rövid listában (pl. vevő adatlapon) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=A nap üzenete MessageLogin=Belépés oldalra üzenet LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód) EnableMultilangInterface=Engedélyezze a többnyelvű interfész EnableShowLogo=Mutasd logo a bal menüben -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Név CompanyAddress=Cím CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Tulajdonosa bankszámla %s BankModuleNotActive=Bankszámlák modul nincs engedélyezve ShowBugTrackLink=Show link "%s" Alerts=Figyelmeztetések -DelaysOfToleranceBeforeWarning=Tolerancia késéssel figyelmeztetés -DelaysOfToleranceDesc=Ez a képernyő lehetővé teszi, hogy meghatározza a tolerálható késéssel riasztást jelentett a képernyőn Picto %s minden késedelmes elem. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatokat, hogy lezárja -Delays_MAIN_DELAY_PROPALS_TO_BILL=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatok nem kell fizetnie -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia késleltetést (nap) előtt figyelmeztető szolgáltatások aktiválásához -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés hatálya lejárt szolgáltatások -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés nem fizetett szállító számlák -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence késleltetést (nap) előtt figyelmeztető fizetés nélküli ügyfél számlák -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia késleltetést (nap) előtt folyamatban lévő figyelmeztető banki megbékélés -Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés késedelmes tagdíj -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni -Delays_MAIN_DELAY_EXPENSEREPORTS=Tűréshatár értéke (napokban) mielőtt figyelmeztetést küld a kiadási összesítések elfogadtatására -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=További bejegyzések kezelése menüben választható paramétereket. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Biztonsági audit események -Audit=Könyvvizsgálat +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják -LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszergazdák láthatják annak tartalmát menün keresztül Rendszereszközök - Audit. Figyelem, ez a funkció nagy mennyiségű adatot dolgozhat fel az adatbázisban! +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt AvailableModules=Available app/modules ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). SessionTimeOut=A munkamenet lejárt -SessionExplanation=Ez a szám garancia arra, hogy session soha nem jár le, mielőtt ez a késlekedés. De a PHP session kezelése nem garantálja, hogy mindig session után lejár ez a késedelem: Ez akkor fordul elő, ha a rendszer tisztítása cache munkamenet fut.
    Megjegyzés: nem adott rendszer belső folyamat PHP session tiszta minden a %s / %s hozzáférés, de csak a hozzáférést más kapcsolatok által. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Elérhető triggerek -TriggersDesc=A triggerek olyan fájlok, amely módosítja a viselkedését Dolibarr munkafolyamat után másolja abba a könyvtárba htdocs / core / ravaszt. Rájöttek, új akciókkal aktiválva Dolibarr események (új cég létrehozása, számla érvényesítését, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggerek ebben a fájlban vannak tiltva a NORUN-utótag a nevükben. TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint %s modul le van tiltva. TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Korlátok / Precision beállítás -LimitsDesc=Megadhatjuk, korlátok, pontosítást és optimalizálás által használt Dolibarr itt +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Az egységár tizedesjegyeinek száma MAIN_MAX_DECIMALS_TOT=A végösszeg tizedesjegyeinek száma MAIN_MAX_DECIMALS_SHOWN=Max tizedes az árak a képernyőn látható (Új ... miután ezt a számot, ha meg akarja nézni ... amikor számot csonkolni a képernyőn látható) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Nettó egységár egy termék TotalPriceAfterRounding=Teljes ár (nettó / ÁFA / incl adó) után a kerekítés ParameterActiveForNextInputOnly=Paraméter hatékony következő bemeneti csak -NoEventOrNoAuditSetup=Nincs biztonsági esemény lett felvéve még. Ez lehet normális, ha ellenőrzés nincs engedélyezve a "setup - biztonság - audit" oldalon. -NoEventFoundWithCriteria=Nincs biztonsági esemény találtak ilyen keresési kritériumot. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Nézze meg a helyi sendmail beállítása BackupDesc=Ahhoz, hogy egy teljes biztonsági mentést Dolibarr kell tennie: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archivált könyvtárban kell tárolni biztonságos helyen. BackupDescY=A generált dump fájlt kell tárolni biztonságos helyen. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Visszaállításához Dolibarr hát, ha kell: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= Ez a szabály arra kényszerül, hogy %s által aktivált modul @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Kell futtatni ezt a parancsot a YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP DownloadMoreSkins=További bőrök letöltése SimpleNumRefModelDesc=Vissza a hivatkozási számot formátumban %syymm-nnnn, ahol yy év, hónap és mm nnnn sorozata nélkül, lyuk, és újraindítás nélkül -ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Részleges fordítás -MAIN_DISABLE_METEO=Meteo nézet letiltása +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Az API belépéshez teszt -ProxyDesc=A Dolibarr egyes funkcióinak működéséhez kell egy internetes kapcsolat. Határozza meg itt paramétereit. Ha a Dolibarr szerver egy proxy szerver mögött van, ezek a paraméterek Dolibarr elmondja, hogyan érhető el interneten keresztül is. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Külső hozzáférés MAIN_PROXY_USE=Használjon proxy szerver (egyébként közvetlen internet-hozzáféréssel) MAIN_PROXY_HOST=Proxy szerver neve / címe MAIN_PROXY_PORT=Proxy szerver port MAIN_PROXY_USER=Jelentkezz be, hogy használja a proxy szerver MAIN_PROXY_PASS=Jelszó a proxy szerver használata -DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Kiegészítő tulajdonságok ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba). PathToDocuments=A dokumentumok elérési útvonala PathDirectory=Könyvtár -SendmailOptionMayHurtBuggedMTA=A "PHP mail direct" metódus választása esetén olyan emailt küldhet a rendszer melyet nem minden levelező szerver tud megfelelően értelmezni. Ennek eredményeképpen néhány címzett nem fog tudni levelet kapni ezeken a levelező platformokon (pl. a francia Orange esetén) A probléma orvoslására a beállításoknál használhatja a MAIN_FIX_FOR_BUGGED_MTA opciót 1-re állítva. Ez azonban más szervereknél jelenthet gondot melyek szigorúan követik az SMTP szabványt. Egy másik ajánlott metódus az "SMTP socket library" kiválasztása, amelynek nincs hátránya. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Legalább egy modult engedélyezni kell -ClassNotFoundIntoPathWarning=A(z) %s osztály nem található a PHP útvonalon +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Nyáron -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=A %s meghajtóprogram van használatban, ez a jelenleg elérhető legjobb. -YouDoNotUseBestDriver=A %s meghajtóprogram van használatban, de a %s ajánlott. -NbOfProductIsLowerThanNoPb=Az adatbázis csak %s terméket / szolgáltatást tartalmaz. Különösebb optimalizálásra nincs szükség. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Keresés optimalizálása -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=A %s webböngészőt használja. Ez a böngésző a biztonság és a teljesítmény szempontjából is megfelel. -BrowserIsKO=A %s webböngészőt használja. Ez a böngésző közismerten rossz választás a biztonság, a teljesítmény és a megbízhatóság szempontjából. Javasoljuk, hogy használja a Firefox, Chrome, Opera vagy Safari böngészőket. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug betöltve. XCacheInstalled=XCache betöltve. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s mező szerkesztése FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Egy jelszóval tér vissza a személyes beállításoknak megfelelően. SetupPerso=A beállításainak megfelelően PasswordPatternDesc=A jelszó minta leírása @@ -1195,23 +1206,23 @@ UserMailRequired=E-mail létrehozásához szükséges új felhasználó HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cégek modul beállítása -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Dokumentumok sablonok -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vízjel dokumentum tervezetét JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Professzionális egyedi azonosító +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Az export linket %s formátumban elérhető a következő linkre: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Az export linket %s formátumban elérhető a köv BillsSetup=Számlák modul beállítása BillsNumberingModule=Számlák és jóváírási számozási modul BillsPDFModules=Számla dokumentumok modellek +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Jóváírást CreditNotes=Jóváírási @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Készítsen egy Login minden tagja számára AdherentMailRequired=E-mail létrehozásához szükséges új tagot MemberSendInformationByMailByDefault=Checkbox levelet küldeni visszaigazolást a tagok (jóváhagyás vagy új előfizetés) alapértelmezés szerint be van VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP beállítása LDAPGlobalParameters=Globális paraméterek @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=A szinkronizálás sikeres teszt LDAPSynchroKO=Nem sikerült a szinkronizálás teszt -LDAPSynchroKOMayBePermissions=Sikertelen teszt szinkronizálás. Ellenőrizze, hogy a Connexion szerver helyesen van konfigurálva, és lehetővé teszi az LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP csatlakozni az LDAP szerver sikeres (= %s Server, Port = %s) LDAPTCPConnectKO=TCP csatlakozni az LDAP kiszolgáló nem (Server = %s, Port = %s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Csatlakozás / Authentificate az LDAP-kiszolgáló nem (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP-kiszolgáló konfigurálva a 3-as verzió LDAPSetupForVersion2=LDAP-kiszolgáló konfigurálva a 2-es verziója LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Bejelentkezés (samba, ActiveDirectoryba) LDAPFieldLoginSambaExample=Példa: sAMAccountName LDAPFieldFullname=Keresztnév LDAPFieldFullnameExample=Példa: cn -LDAPFieldPasswordNotCrypted=Jelszó nem kódolják -LDAPFieldPasswordCrypted=Jelszó kódolják +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Példa: userPassword LDAPFieldCommonNameExample=Példa: cn LDAPFieldName=Név @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Példaértékek tervezték OpenLDAP az alábbi betöltött sémák: core.schema, cosine.schema, inetorgperson.schema). Ha a thoose értékek és az OpenLDAP, módosíthatja az LDAP konfigurációs file slapd.conf hogy minden thoose sémák betöltve. ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=Ezen az oldalon a teljesítménnyel kapcsolatos tanácsok vagy ellenőrzések találhatók. -NotInstalled=Nincs telepítve, tehát nem lassítja le a szervert. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=Statikus erőforrások (css, img, javascript) HTTP gyorsítótára FilesOfTypeCached=A HTTP szerver a %s típusú fájlok esetében használja a gyorsítótárat. FilesOfTypeNotCached=A HTTP szerver a %s típusú fájlok esetében nem használja a gyorsítótárat. FilesOfTypeCompressed=A HTTP szerver a %s típusú fájlokat tömöríti. FilesOfTypeNotCompressed=A HTTP szerver a %s típusú fájlokat nem tömöríti. CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=HTTP válaszok tömörítése -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Termékek modul beállítása ServiceSetup=Szolgáltatások modul beállítása ProductServiceSetup=Termékek és szolgáltatások modulok beállítása NumberOfProductShowInSelect=Max. termékek száma a kombók válassza listák (0 = nincs korlát) -ViewProductDescInFormAbility=Visualization a termékleírásokat a formanyomtatványok (egyébként a felugró eszköztipp) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használatát harmadik felek számára UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Küldő modul beállítása SendingsReceiptModel=Küldése modell átvételét SendingsNumberingModules=Küldések számozási modulok SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Termékek szállítások kézhezvételét számozás modul @@ -1515,18 +1529,18 @@ AdvancedEditor=Speciális szerkesztő ActivateFCKeditor=Aktiválja a fejlett szerkesztő: FCKeditorForCompany=WYSIWIG létrehozása / kiadás elem leírása és megjegyzés (kivéve a termékek / szolgáltatások) FCKeditorForProduct=WYSIWIG létrehozása / kiadásában termék / szolgáltatás 's leírása és megjegyzés -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG létrehozása / kiadás levelek FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection sikerült, de az adatbázisban nem néz ki, hogy egy OsCommerce adatbázis (Key %s nem található táblázatban %s). -OSCommerceTestOk=Csatlakozás a szerverhez "%s" az adatbázis "%s" felhasználói "%s" sikeres. -OSCommerceTestKo1=Csatlakozás a szerverhez "%s" sikerül, de adatbázis "%s" nem lehet elérni. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Csatlakozás a szerverhez "%s" felhasználói "%s" sikerült. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menü törölve Menus=Menük @@ -1548,7 +1562,7 @@ DetailRight=Feltétel megjeleníteni jogosulatlan szürke menük DetailLangs=Lang fájl nevét címke kód fordítást DetailUser=Intern / Extern / All Target=Cél -DetailTarget=Cél linkek (_blank tetején megnyílik egy új ablak) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Szint (-1: felső menüben, 0: fejléc menü> 0 menü és almenü) ModifMenu=MENÜ DeleteMenu=Törlése menüpont @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=ÁFA oka:
    - Utánvéttel áruk (az általunk használt OptionVatDebitOptionDesc=ÁFA oka:
    - Utánvéttel áruk (az általunk használt számla dátum)
    - A számla (debit) szolgáltatások OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=A szállítási OnPayment=A fizetési OnInvoice=A számlát @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Vétel számviteli kódja AgendaSetup=Rendezvények és napirend modul beállítási PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket PastDelayVCalExport=Ne export esetén, mint a régebbi -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kattintson a Tárcsázás modul beállítása ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Értékesítési CashDeskSetup=Point of Sales Modul telepítés -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Alapértelmezett fiók kezelhető készpénz kifizetések CashDeskBankAccountForCheque= Alapértelmezett fiók használata fizetések fogadására csekkel CashDeskBankAccountForCB= Alapértelmezett fiók kezelhető készpénz kifizetések hitelkártyák -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Könyvjelző beállítása modul -BookmarkDesc=Ez a modul lehetővé teszi a könyvjelzők kezelése. Azt is hozzá parancsikonokat bármely Dolibarr oldalakra vagy externale webhelyeket a bal oldali menüben. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximális száma könyvjelzők mutatni a bal menüben ##### WebServices ##### WebServicesSetup=Webservices modul beállítása @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Több cég setup modul ##### Suppliers ##### SuppliersSetup=Szállító modul beállítása -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Projekt modul beállítása ProjectsModelModule=Projektjének dokumentum modellje TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index e4eb34af3e8..8e42a362e85 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -7,7 +7,7 @@ BankName=Bank neve FinancialAccount=Fiók BankAccount=Bankszámla BankAccounts=Bankszámlák -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Számla fiók mutatása AccountRef=Pénzügyi mérleg ref AccountLabel=Pénzügyi mérleg címke @@ -46,7 +46,7 @@ BankAccountDomiciliation=Számla-cím BankAccountCountry=Számla országa BankAccountOwner=Számlatulajdonos neve BankAccountOwnerAddress=Számlatulajdonos címe -RIBControlError=Az adatok megfelelőségének ellenőrzése hibát jelzett. Ez azt jelenti, hogy a számlaszámhoz köthető információ hiányos vagy hibás (ellenőrizze az országot, számlaszámot és az IBAN számot). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Számla létrehozás NewBankAccount=Új számla fiók NewFinancialAccount=Új pénzügyi számla @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Lehet egyeztetni Conciliate=Összeegyeztetni Conciliation=Egyeztetés +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Közé zárt fiókok OnlyOpenedAccount=Csak nyitott számla egyenlegeket @@ -104,7 +105,7 @@ SocialContributionPayment=Szociális/költségvetési adó fizetés BankTransfer=Banki átutalás BankTransfers=Banki átutalások MenuBankInternalTransfer=Belső átutalás -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Feladó TransferTo=Címzett TransferFromToDone=A transzfer %s a %s a %s %s lett felvéve. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banki csekkek BankChecksToReceipt=Letétre váró csekkek ShowCheckReceipt=Mutasd a letéti csekk bizonylatát -NumberOfCheques=Csekkek száma +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Visszalép a számlához ShowAllAccounts=Mutasd az összes fióknál -FutureTransaction=Jövőbeni tranzakció. Nincs lehetőség egyeztetésre. -SelectChequeTransactionAndGenerate=Válassza / filter ellenőrzéseket be kell vonni a csekket befizetés beérkezésének és kattintson a "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Határozza meg az egyeztetéssel összefüggő bank kivonatot. Használjon egy rövidíthető szám értéket: ÉÉÉÉHH or ÉÉÉÉHHNN EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Csekk visszatéréséenk dátuma CheckRejected=Csekk visszatért CheckRejectedAndInvoicesReopened=Csekk visszatért és a számla újranyitott BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index c1b982899fc..26df565d103 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma számla InvoiceProFormaDesc=Proforma számla egy kép egy valódi számla, de nincs könyvelési értéke. InvoiceReplacement=Csere számla InvoiceReplacementAsk=A számla csere számlája -InvoiceReplacementDesc=Csere számlaA kifizetetlen számlák visszavonására és kicserélésére használható.

    Megjegyzés: Csak olyan számla cserélhető ki, amelyre fizetés nem érkezett. Amennyiben a cserélni kívánt számla nincs lezárva, automatikusan lezárásra kerül és "Elhagyott" státuszt kap. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Jóváírás InvoiceAvoirAsk=Számlát javtó jóváíró számla -InvoiceAvoirDesc=A jóváírás egy negatív számla, mellyel megoldják, ha egy számlán van egy összeget, ami különbözik a ténylegesen kifizetett összegtől (mert ügyfél túl sokat fizetett, vagy nem fizetett, például, mivel bizonyos termékeket visszaadott). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Visszafizetések DeletePayment=Fizetés törlése ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Beszállítók kifizetések ReceivedPayments=Fogadott befizetések ReceivedCustomersPayments=Vásárlóktól kapott befizetések -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Jóváhagyásra váró vásárlóktól fogadott befizetések PaymentsReportsForYear=Fizetések jelentései %s PaymentsReports=Fizetések jelentései @@ -91,8 +91,8 @@ PaymentConditionsShort=Fizetési feltételek PaymentAmount=Fizetés összege ValidatePayment=Jóváhagyott fizetés PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál -HelpPaymentHigherThanReminderToPay=Figyelem, a fizetett összeg egy vagy több számla esetén magasabb, mint a még fizetendő.
    Szerkessze a bejegyzését, különben hagyja jóvá és gondolja meg egy jóváírás létrehozását a feleslegesen kapott minden túlfizetett számlákra. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Osztályozva mint 'Fizetve' ClassifyPaidPartially=Osztályozva mint 'Részben fizetve' ClassifyCanceled=Osztályozva mint 'Elhagyott' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zárt (nem fizetett) BillStatusClosedPaidPartially=Fizetett (részben) BillShortStatusDraft=Tervezet BillShortStatusPaid=Fizetett -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Fizetett BillShortStatusCanceled=Elveszett BillShortStatusValidated=Hitelesítve @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Lezárt BillShortStatusClosedPaidPartially=Fizetett (részben) PaymentStatusToValidShort=Hitelesítéshez -ErrorVATIntraNotConfigured=Közösségen belüli adó száma nincs meghatározva +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Nincs alapértelmezett fizetési módot definiálva. Ugrás a számla modul beállításra a kijavítához. ErrorCreateBankAccount=Hozzon létre egy bank számlát, és menjen a Beállítás panelen a Számla modulra a fizetési módok meghatározására ErrorBillNotFound=Számla %s nem létezik -ErrorInvoiceAlreadyReplaced=Hiba, megpróbálja jóváhagyni a számla helyettesítő számlát %s. De ezt már felváltotta a %s számla. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számlán pozitív összegnek kell szerepelnie ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Feladó BillTo=Címzett ActionsOnBill=Műveletek a számlán @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t korrigálom jóváírás készítésével. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül. ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül. ConfirmClassifyPaidPartiallyReasonBadCustomer=Rossz ügyfél ConfirmClassifyPaidPartiallyReasonProductReturned=Részben visszaszállított termékek ConfirmClassifyPaidPartiallyReasonOther=Összeg elhagyott más okból -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ez a választás akkor lehetséges, ha a számlát megfelelő megjegyzéssel látták el. (Példa: "Csak a kifizetett összeg áfája vonható le") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Egyes országokban ez a választás csak akkor lehetséges, ha a számla megfelelő megjegyzést tartalmaz. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt minden más esetben. -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A rossz ügyfél egy ügyfél, amely nem hajlandó fizetni a tartozását. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ez a választás akkor használatos, ha a fizetés nem teljes, mert egyes termékek kerültek vissza -ConfirmClassifyPaidPartiallyReasonOtherDesc=Használja ezt a választást, ha minden más, nem működik, például az alábbi esetekben:
    - A fizetés nem teljesült, mert néhány terméket visszaszállítottak
    - Az összegnél kifogás merült fel, mert a kedvezményt nem érvényesítették
    Minden esetben a külömbséget javítani kell a könyvelési rendszerben jóváírás létrehozásával. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Más ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Számla jóváhagyása UnvalidateBill=Számla jóváhagyás törlése -NumberOfBills=Számlák száma -NumberOfBillsByMonth=Számlák száma havonta +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Számlák összege +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Összege a számlák havonta (adózott) ShowSocialContribution=Mutasd a szociális adót ShowBill=Számla megjelenítése @@ -260,9 +262,9 @@ Repeatables=Minták ChangeIntoRepeatableInvoice=Konvertálás számlamintává CreateRepeatableInvoice=Számlaminta készítése CreateFromRepeatableInvoice=Létrehozás számlamintából -CustomersInvoicesAndInvoiceLines=Vevői számlák és a számla sorai +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Vevői számlák és kifizetések -ExportDataset_invoice_1=Vevői számlák listája és számla tételsorok +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Vevői számlák és befizetések ProformaBill=Proforma számla: Reduction=Csökkentés @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Szánmlázási cím -HelpEscompte=Ez a kedvezmény egy engedmény a vevő részére, mert a befizetés már megtörtént előzőleg. -HelpAbandonBadCustomer=Ez az összeg már Elveszett (kétes vevő), rendkívüli veszteségként leírva. -HelpAbandonOther=Ez az összeg már elveszett, mivel valamilyen hiba történt (pl.: hibás vevő vagy a számla kicserélésre került) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Szociális/költségvetési adó fizetési azonosító PaymentId=Fizetés id PaymentRef=Fizetési hivatkozás @@ -321,22 +323,22 @@ InvoiceNotChecked=Nincs számla kiválasztva CloneInvoice=Számla klónozása ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát kicserélte -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb kifizetések +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Kedvezmény kettéosztása -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Bemenet összege a két részre: -TotalOfTwoDiscountMustEqualsOriginal=Két új kedvezmény összegének meg kell egyeznie az eredeti kedvezmény összegével. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák RelatedCustomerInvoices=Kapcsolódó ügyfélszámlák RelatedSupplierInvoices=Kapcsolódó beszállítói számlák LatestRelatedBill=Utolsó kapcsolódó számla -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Fizetési megjegyzés ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Csekk PaymentTypeShortCHQ=Csekk PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On-line fizetés -PaymentTypeShortVAD=On-line fizetés +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Piszkozat PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Banki adatok BankCode=Bank kódja -DeskCode=Íróasztal kód +DeskCode=Office code BankAccountNumber=Számlaszám -BankAccountNumberKey=Kulcs +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN szám +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT szám @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Fizetés átutalással a következő bankszá VATIsNotUsedForInvoice=* Nem alkalmazható ÁFA art-293B a CGI LawApplicationPart1=A jog alkalmazása a 80,335 12/05/80 LawApplicationPart2=az áru tulajdonában marad: -LawApplicationPart3=mint eladó, míg kiegyenlítik a teljes összeget +LawApplicationPart3=the seller until full payment of LawApplicationPart4=azok árait. LimitedLiabilityCompanyCapital=SARL a főváros UseLine=Alkalmaz @@ -463,7 +465,7 @@ Cheques=Csekkek DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Használja a vevő számlázási címet a harmadik fél kapcsolati címe helyett, mint a fogadó címét a számlákon +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Összes ki nem fizetett számlák mutatása ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása PaymentInvoiceRef=Fizetési számla %s @@ -474,21 +476,22 @@ Reported=Késik DisabledBecausePayments=Nem lehetséges, mert van némi kifizetés CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetést, hiszen legalább egy számla kifizettetként osztályozott ExpectedToPay=Várható fizetés -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Ezzel a fizetéssel fizetve -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Beállítás "Fizetett"-ként. Az összes jóváírás teljes kifizetése megtörtén. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Kifizetés ToMakePaymentBack=Visszafizetés ListOfYourUnpaidInvoices=Nyitott számlák listája NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Illetékbélyeg -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Sablon ajánlott) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Hiba történt az összeg módosításakor a(z) %s soron ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=A rendszeres jövőbeni számlák kézi készítéséhez válassza a %s - %s - %s menüpontot. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 1a3b46496fb..2f66b289cb9 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Mutasd cég ShowStock=Mutasd raktár DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket FilterRefOrLabelOrBC=Keresés (Ref/Cédula) -UserNeedPermissionToEditStockToUsePos=Számla létrehozásánál készlet csökkentést kér, tehát az értékesítési hely kasszánál a felhasználónak készlet módosítási engedéllyel kell rendelkeznie. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Nyugta Nyomtató +PointOfSale=Értékesítési pont +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index e75c2cff966..5f147660a9e 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefon hívás ActionAC_FAX=Fax küldés ActionAC_PROP=Ajánlat küldése emailben ActionAC_EMAIL=Email küldése +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Találkozók ActionAC_INT=Helyszíni beavatkozás ActionAC_FAC=Számla küldése vevők levélben @@ -72,8 +73,8 @@ StatusProsp=Prospect állapot DraftPropals=Készítsen üzleti ajánlatot NoLimit=Nincs határ ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index e5b5246d0de..9eb0080e4b8 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Válasszon egy partnert ConfirmDeleteCompany=Biztos benne, hogy törli a vállalatot és az összes öröklött információt? DeleteContact=Kapcsolat/címek törlése ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes örökölt információt? -MenuNewThirdParty=Új partner -MenuNewCustomer=Új vevő -MenuNewProspect=Új jelentkező -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Új magánszemély NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Parnter létrehozása (harmadik fél) CreateThirdPartyAndContact=Harmadik fél létrehozása + szülő kapcsolat @@ -25,22 +25,22 @@ ThirdPartyContact=Paertner Kapcsolat/Cím Company=Cég CompanyName=Cégnév AliasNames=Álnév megnevezése (kereskedelmi, jogvédett, ...) -AliasNameShort=Álnév +AliasNameShort=Alias Name Companies=Cégek -CountryIsInEEC=EU tagország -ThirdPartyName=Partner neve +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Partner -ThirdParties=Partner +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Jelentkezők ThirdPartyProspectsStats=Jelentkezők ThirdPartyCustomers=Vevők ThirdPartyCustomersStats=Vevők ThirdPartyCustomersWithIdProf12=Vevők %s vagy %s ThirdPartySuppliers=Vendors -ThirdPartyType=Partner típusa +ThirdPartyType=Type of company Individual=Magánszemély -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Anyavállalat Subsidiaries=Leányvállalatok ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Irányítószám Town=Város Web=Web Poste= Pozíció -DefaultLang=Nyelv alapértelmezés szerint -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Cím kitöltése a harmadik férl címével -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Fizetési bank számla OverAllProposals=Javaslatok @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Szintaxis érvényes VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye %s%% CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel alapértelmezésben HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik %s %s-ig HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nincs -Supplier=Szállító +Supplier=Vendor AddContact=Kapcsolat létrehozása AddContactAddress=Kapcsolat/cím létrehozása EditContact=Kapcsoalt szerkesztése @@ -303,22 +303,22 @@ AddThirdParty=Parnter létrehozása (harmadik fél) DeleteACompany=Cég törlése PersonalInformations=Személyes adatok AccountancyCode=Accounting account -CustomerCode=Vevőkód -SupplierCode=Vendor code -CustomerCodeShort=Vevőkód -SupplierCodeShort=Vendor code -CustomerCodeDesc=Vevőkód, egyedi minden vevő számára -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Kötelező, ha a partner vevő vagy jelentkező RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Érvényességi a modulban beállítva -ThisIsModuleRules=A modul szabályai +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Jelentkező a kapcsolat felvételre CompanyDeleted="%s" cég törölve az adatbázisból. ListOfContacts=Névjegyek / címek -ListOfContactsAddresses=Kapcsolatok listája -ListOfThirdParties=Partnerek listája -ShowCompany=Harmadik fél mutatása +ListOfContactsAddresses=Névjegyek / címek +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Kapcsolat mutatása ContactsAllShort=Minden (nincs szűrő) ContactType=Kapcsolat típusa @@ -333,20 +333,20 @@ NoContactForAnyProposal=Nem kapcsolattartó egyik kereskedelmi javaslatnál sem NoContactForAnyContract=Nem kapcsolattartó egyetlen szerződésnél sem NoContactForAnyInvoice=Nem kapcsolattartó egyik számlánál sem NewContact=Új kapcsolat -NewContactAddress=Új kapcsolat/cím +NewContactAddress=New Contact/Address MyContacts=Kapcsolataim Capital=Tőke CapitalOf=%s tőkéje EditCompany=Cég szerkesztése -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Csekk -VATIntraCheckDesc=A link %s lehetővé teszi, hogy kérje az európai adószám ellenőrzését. Internet kapcsolat szükséges. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Ellenőrizze a közösségen belüli ÁFA-t az európai bizottság oldalán. -VATIntraManualCheck=Ön is ellenőrizheti manuálisan az EU honlapján %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s). -NorProspectNorCustomer=Nem jelentkező vagy vevő -JuridicalStatus=Legális formátum +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Személyzet ProspectLevelShort=Potenciális ProspectLevel=Jelentkezői potenciál @@ -387,12 +387,12 @@ ExportCardToFormat=Kártya exportálása formázással ContactNotLinkedToCompany=Kapcsolat nincs partnerhez csatolva DolibarrLogin=Dolibarr bejelentkezés NoDolibarrAccess=Nem Dolibarr hozzáférés -ExportDataset_company_1=Harmadik fél (cégek / alapítványok / személyek) és tulajdonságai -ExportDataset_company_2=Kapcsolatok és tulajdonságai -ImportDataset_company_1=Harmadik fél (cégek / alapítványok / személyek) és tulajdonságai -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Árszint DeliveryAddress=Szállítási cím AddAddress=Cím hozzáadása @@ -402,16 +402,16 @@ DeleteFile=Fájl törlése ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt? AllocateCommercial=Értékesítési képviselőhöz hozzárendelve Organization=Szervezet -FiscalYearInformation=Információ a pénzügyi évről +FiscalYearInformation=Fiscal Year FiscalMonthStart=Pénzügyi év kezdő hónapja -YouMustAssignUserMailFirst=E-mail értesítő hozzáadásához először létre kell hozni egy e-mail-t ehhez a felhasználóhoz. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=E-mail értesítő hozzáadásához létre kell hozni egy e-mail kapcsolatot a harmadik félhez. -ListSuppliersShort=List of vendors -ListProspectsShort=Jelenkezők listája -ListCustomersShort=Vevők listája -ThirdPartiesArea=Partner és a szerződés helye -LastModifiedThirdParties=Legutóbb %s változtatott harmadik felet -UniqueThirdParties=Összes egyedi parnter +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Nyitott ActivityCeased=Lezárt ThirdPartyIsClosed=Harmadik fél lezárva @@ -420,15 +420,15 @@ CurrentOutstandingBill=Jelenlegi kintlévőség OutstandingBill=Maximális kintlévőség OutstandingBillReached=Max. a kintlévőség elért OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható. ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató) MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül) MergeThirdparties=Partnerek egyesítése -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index 5ebdcb117fa..ad83089f799 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard-sziget és McDonald CountryVA=Apostoli Szentszék (Vatikáni Városállam) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonézia CountryIR=Irán @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Észak-Korea CountryKR=Dél-Korea CountryKW=Kuvait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Lettország CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongólia CountryMS=Montserrat CountryMZ=Mozambik -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namíbia CountryNR=Nauru CountryNP=Nepál @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad és Tobago CountryTR=Törökország CountryTM=Türkmenisztán -CountryTC=Turks-és Cailos-szigetek +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajna @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rúpiát CurrencySingMUR=Mauritius rúpia CurrencyNOK=Norvég Krones -CurrencySingNOK=Norvég korona +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunéziai dinár CurrencySingTND=Tunéziai dinár CurrencyUSD=USA dollár @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Szájról--szájra terjed DemandReasonTypeSRC_PARTNER=Parner DemandReasonTypeSRC_EMPLOYEE=Foglalkoztató DemandReasonTypeSRC_SPONSORING=Szponoráció +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formátum 4A0 PaperFormatEU2A0=Formátum 2A0 diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index cb69e810476..6dc5fa0dbe9 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dokumentumok száma a könyvtárban +ECMNbOfDocs=No. of documents in directory ECMSection=Könyvtár ECMSectionManual=Kézi könyvtár ECMSectionAuto=Automatikus könyvtár @@ -34,6 +34,8 @@ ECMDocsByProjects=Projektekkel kapcsolatos dokumentumok ECMDocsByUsers=Felhasználókkal kapcsolatos dokumentumok ECMDocsByInterventions=Beavatkozásokkal kapcsolatos dokumentumok ECMDocsByExpenseReports=Költség-kimutatásokhoz kapcsolódó dokumentumok +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nem lett könyvtár létrehozva ShowECMSection=Könyvtár mutatása DeleteSection=Könyvtár eltávolítása @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index ba547724e50..5ad9f0a5961 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=A '%s' értéke nem megfelelő dátum formátum ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Nem sikerült írni a %s könyvtárba ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Néhány kötelezően kitöltendő mező még üres. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter safe_mode engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=%s mező nem tartalmaz speciális karaktereket. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes. ErrorLDAPMakeManualTest=Egy. LDIF fájlt keletkezett %s könyvtárban. Próbálja meg kézzel betölteni a parancssorból, hogy több információt hibákat. -ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet menteni akciót "az alapszabály nem kezdődött el", ha a területen "történik" is ki van töltve. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref használt létrehozására már létezik. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző. ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással -ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következő e-mail rendszergazda %s en biztosítja a hibakódot %s be az üzenetet, vagy még jobb hozzáadásával képernyő ezen oldal másolatát. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Rossz érték mezőszám %s (érték "%s" nem egyezik regex szabály %s) ErrorFieldValueNotIn=Rossz érték mezőszám %s (érték "%s" nem érték áll rendelkezésre a területen %s %s táblázat) ErrorFieldRefNotIn=Rossz érték mezőszám %s (érték "%s" nem létező %s ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni ErrorSpecialCharNotAllowedForField=Speciális karakterek használata nem engedélyezett területen "%s" ErrorNumRefModel=A referencia létezik az adatbázis (%s), és nem kompatibilis ezzel a számozással a szabály. Vegye rekord vagy átnevezték hivatkozással, hogy aktiválja ezt a modult. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Hiba a maszk ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Hiba, rossz érték visszaállítása ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Hiba. Válasszon legalább egy bejegyzést. -ErrorDeleteNotPossibleLineIsConsolidated=Törlése nem lehetséges, mert rekord kapcsolódik egy bank, amely egyeztetett transation +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s van rendelve egy másik harmadik ErrorFailedToSendPassword=Nem sikerült elküldeni a jelszót ErrorFailedToLoadRSSFile=Nem kap RSS feed. Próbálja felvenni, ha állandó MAIN_SIMPLEXMLLOAD_DEBUG hibaüzenetek nem nyújt elegendő információt. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Felhasználó bejelentkezési %s nem található. ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megszakítva. ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az új érték ... ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Felhasználói fiók %s végrehajtására használnak web szerver nincs engedélye az adott ErrorNoActivatedBarcode=Nem vonalkód típus aktivált @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A könyvjelző ezzel a címmel, vagy ez a cél (URL WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyuk. Meg kell hozzá egy jelszót, hogy az adatbázis és változtassa meg a fájl conf.php ezt tükröznie kell. WarningConfFileMustBeReadOnly=Figyelem, a config file (htdocs / conf / conf.php) át lehet írni a webszerver. Ez egy komoly biztonsági rést. Jogosultságát módosítani a fájlt, hogy a csak olvasható módban az operációs rendszer felhasználói által használt webszerver. Ha Windows FAT és az a lemez, akkor tudnia kell, hogy ez a fájl rendszer nem engedi hozzáadni file jogosultságokat, így nem lehet teljesen biztonságos. WarningsOnXLines=Figyelmeztetések %s forrás vonalak -WarningNoDocumentModelActivated=Nem modell, a dokumentum generáció, be van kapcsolva. A modell kerül választottunk alapértelmezés szerint amíg ellenőrizze a modul beállításait. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=Minden biztonsági figyelmeztetések (látható: admin felhasználó esetén) továbbra is aktív marad, amíg a biztonsági rés van jelen (vagy állandó MAIN_REMOVE_INSTALL_WARNING egészül ki a Setup-> Egyéb beállítás). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/hu_HU/help.lang b/htdocs/langs/hu_HU/help.lang index d39238398c3..3c0cef91b08 100644 --- a/htdocs/langs/hu_HU/help.lang +++ b/htdocs/langs/hu_HU/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online Valós idejü / távoli támogatás OtherSupport=Más jellegü támogatás ToSeeListOfAvailableRessources=Kapcsolatba lépni / látni az elérhető erőforrásokat: HelpCenter=Segítség központ -DolibarrHelpCenter=Dolibarr Segítség és Támogatási központ -ToGoBackToDolibarr=Különben, kattintson ide a Dolibarr használatához -TypeOfSupport=Támogatás forrása +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Közösség (ingyenes) TypeSupportCommercial=Üzleti TypeOfHelp=Típus @@ -15,12 +15,9 @@ NeedHelpCenter=Segítségre vagy támogatásra van szüksége? Efficiency=Hatékonyság TypeHelpOnly=Csak segítség TypeHelpDev=Segítség és fejlesztés -TypeHelpDevForm=Segítség, fejlesztés és formálás -ToGetHelpGoOnSparkAngels1=Egyes cégek gyors (időnként azonnali) segítséget tudnak nyújtani, azzal, hogy a gépe fölött átveszik az irányítást. Ilyen cégek listája a %s weboldalon található: -ToGetHelpGoOnSparkAngels3=Ugyanakkor megtekintheti a Dolibarr oktatók listáját erre a gomra kattintva -ToGetHelpGoOnSparkAngels2=Bizonyos esetekben nincs elérhető cég, változtassa meg a keresését "minden elérhető"-re. Több kérést tud így elküldeni. -BackToHelpCenter=Más esetben, kattintson ide, hogy visszatérjen a Segítség központ nyitólapjára. -LinkToGoldMember=Hívhatja az egyik előre kiválasztott az ön nyelvén (%s) tudó Dolibarr oktatót ha erre a Widget-re kattint (álltapot és maximális ár autómatikusan frissül): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Támogatott nyelvek -SubscribeToFoundation=Segítse a Dolibarr projektet, iratkozzon fel az alapítványhoz +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Hivatalos Dolibarr támogatás a saját nyelvén:
    %s diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 8f0ca2eebb6..912b5fff747 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Kezdési dátum DateFinCP=Befejezési dátum @@ -15,13 +15,18 @@ ApprovedCP=Jóváhagyott CancelCP=Megszakítva RefuseCP=Megtagadta ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Leírás SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Szerkesztés DeleteCP=Törlés ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Ok UserCP=Felhasználó ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 440de0628b4..81d831d1d05 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -2,37 +2,37 @@ InstallEasy=Csak kövesse az utasitásokat lépésrõl lépésre. MiscellaneousChecks=Előeltételek ellenörézse ConfFileExists=%s konfigurációs fájl már létezik. -ConfFileDoesNotExistsAndCouldNotBeCreated=%s konfigurációs fájl NEM létezik és NEM lehet létrehozni! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=%s konfigurációs fájl létrehozható. -ConfFileIsNotWritable=%s konfigurációs fájl NEM írható. Ellenõrizze a jogosúltságokat. Elsõ telepítés esetén, a web szervernek tudnia kell írni ebbe a fájlba a konfigurációs folyamat során (Unix alapu rendszer esetén "chmod 666"). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=%s konfigurációs fájl írható. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Minden újratöltése információt konfigurációs fájlban. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket. PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat. -PHPSupportPOSTGETKo=Lehetséges, hogy az alkalmazott PHP verzió NEM támogatja a POST és/vagy GET változókat. Ellenõrizze a variables_order paramétert a php.ini fájlban. -PHPSupportGD=Ez a PHP verzió támogatja a GD grafikai funkciókat. -PHPSupportCurl=Ennek a PHP-nak a támogató Curl-ja. -PHPSupportUTF8=Ez a PHP verzió támogatja az UTF8 funkciókat. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=A munkamenetek maximális memóriája %s. Ennek elégnek kéne lennie. -PHPMemoryTooLow=A munkamenetek maximális beállított memóriája %s byte. Ez kevés lesz. Állítsa át a php.ini-ben a memory_limit paramétert legalább %s byte-ra. -Recheck=Kattintson ide egy részletesebb tesztért -ErrorPHPDoesNotSupportSessions=Ez a PHP verzió NEM támogatja a munkameneteket. Erre szükség van a Dolibarr futtatásához. Kérjük ellenõrizze a PHP beállításait. -ErrorPHPDoesNotSupportGD=Ez a PHP verzió NEM támogatja a GD grafikai funkciókat. A grafikonok nem lesznek elérhetõek. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=A PHP telepítése nem támogatja a Curl-t. -ErrorPHPDoesNotSupportUTF8=Ez a PHP verzió NEM támogatja az UTF8 funkciókat. A Dolibarr így nem tud rendesen mûködni. Kérjük oldaj meg mielött végrehajtaná a telepítést. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=%s könyvtár nem létezik. -ErrorGoBackAndCorrectParameters=Menjen vissza és javítsa ki a rossz paramétereket. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Lehet, hogy rossz értéket adott meg a(z) '%s' paraméter számára. ErrorFailedToCreateDatabase=Nem sikerült létrehozni a(z) '%s' adatbázist. ErrorFailedToConnectToDatabase=Nem sikerült csatlakozni a(z) '%s' adatbázishoz. ErrorDatabaseVersionTooLow=Az adatbázis (%s) verziója túl alacsony. %s verzió vagy magasabb szükséges ErrorPHPVersionTooLow=Túl régi a PHP verzió. Legalább %s kell. -ErrorConnectedButDatabaseNotFound=Sikeres kapcsolódás az adatbázis szerverhez, de a(z) '%s' adatbázis nincs meg. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists='%s' adatbázis már létezik. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ha az adatbázis nem létezik akkor menjen vissza és jelölje ki az "Adatbázis létrehozása" opciót. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Ha az adatbázis már létezik, menjen vissza és ne válassza az "Adatbázis létrehozása" opciót. -WarningBrowserTooOld=A böngésző verziója túl alacsony. A legfrissebb verziójú Firefox, Chrome vagy Opera használata erősen ajánlott. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Verzió License=Használatban lévõ licensz ConfigurationFile=Konfigurációs fájl @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Adatbázis DatabaseType=Adatbázis típus DriverType=Meghajtó típus Server=Szerver -ServerAddressDescription=Adatbûzis szerver neve vagy IP címe, általában 'localhost' vagy '127.0.0.1' ha ugyan az a webszerver és az adatbázis szerver +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Adatbázis szerver port. Hagyja üresen ha nem tudja. DatabaseServer=Adatbázis szerver DatabaseName=Adatbázis név -DatabasePrefix=Adatbázis tábla előtag -AdminLogin=Adatbázis tulajdonos bejelentkezési neve. -PasswordAgain=Jelszó mégegyszer +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Adatbázis tulajdonos jelszava. CreateDatabase=Adatbázis lérehozása -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés -CheckToCreateDatabase=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázist.
    Ebbben az esetben a SuperUser bejelentkezési adatait ki kell tölteni az oldal alján. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=A felhasználó jogosúlt új adatbázisok vagy új felhasználók létrehozására, felesleges ha a szolgáltatás hostolt formában veszik igénybe. -KeepEmptyIfNoPassword=Hagyja üresen ha a felhasználónak nincs jelszava (az ilyet jobb elkerülni) -SaveConfigurationFile=Értékek mentése +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Szerver kapcsolat DatabaseCreation=Adatbázis létrehozása CreateDatabaseObjects=Adatbázis objektumok létrehozása @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Külsõ kulcsok és indexek létrehozása a(z) %s tábla OtherKeysCreation=Idegen Külsõ kulcsok és indexek létrehozása FunctionsCreation=Funkciók létrehozása AdminAccountCreation=Adminisztrátor bejelntkezés létrehozása -PleaseTypePassword=Kérjük adjon meg egy jelszót, üres jelszavak használata nem megenegedett! -PleaseTypeALogin=Kérjük adjon meg egy bejelentkezési nevet! -PasswordsMismatch=A két jelszó eltér, próbálja újra! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Telepítés vége SystemIsInstalled=A telepítés készen van. SystemIsUpgraded=Dolibarr frissítése sikeres. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Most már konfiguálhatja a Dolibarr-t az igényei sze AdminLoginCreatedSuccessfuly=Dolibarr adminisztrátor bejelentkezés '%s' sikeresen létrehozva. GoToDolibarr=Ugrás a Dolibarr-ba GoToSetupArea=Ugrás a Dolibarr-ba (beállítási terültre) -MigrationNotFinished=Az adatbázis verziója nem teljesen, kérjük futassa újra a frissítést. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Ugrás a frissítési oldalra WithNoSlashAtTheEnd="/" nélkül a végén -DirectoryRecommendation=Ajánlatos a weblap könyvtárán kívüli könyvtárat megadni. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Már létezik DolibarrAdminLogin=Dolibarr admin bejelentkezés -AdminLoginAlreadyExists='%s' Dolibarr adminisztrátor fiók már létezik. Lépjen vissza, ha másikat szeretne létrehozni. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Nem tudta létrehozni a Dolibarr rendszergazda fiókot. -WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés folyamattal, annak véletlenszerű indításának elkerülésére adja hozzá az install.lock filet a Dollibar dokumentum könyvtárba, hogy elkerülje annak indítását. -FunctionNotAvailableInThisPHP=Nem elérhetõ ezen a PHP verzión +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Migrációs szkript választása DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Szkript feldolhozása ChooseYourSetupMode=Válassta ki a telepítési módot és kattintson a "START"-ra... FreshInstall=Friss telepítés -FreshInstallDesc=Használja ezt a módot ha még nem telepítette soha a rendszert. Ez a mód ki tudja javítani egy korább sikertelen telepítést, de ha frissíteni akar használja a "Frissítés" lehetõséget. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Frissítés UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaival. Frissíti az adatbázist és az adatokat. Start=START InstallNotAllowed=Telepítés nincs engedélyezve a conf.php fájlban YouMustCreateWithPermission=Létre kell hoznia %s fájlt és írásai jogokat adnia a webszerveren a telepítés idejére. -CorrectProblemAndReloadPage=Kérjük javítsa ki a problémát és F5-el frissítsen. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Már migárlva DatabaseVersion=Adatbázis verzió ServerVersion=Adatbázis szerver verzió YouMustCreateItAndAllowServerToWrite=Létre kell hoznia ezt a könyvtárat és engedélyeznie a szervenek, hogy írhasson bele. DBSortingCollation=Karakter rendezés -YouAskDatabaseCreationSoDolibarrNeedToConnect=A(z) %s adatbázis létrehozásához az %s adatbázis szerverhez SuperUser %s jogosultságokkal kell csatlakozni. -YouAskLoginCreationSoDolibarrNeedToConnect=A(z) %s adatbázis létrehozásához az %s adatbázis szerverhez SuperUser %s jogosultságokkal kell csatlakozni. -BecauseConnectionFailedParametersMayBeWrong=A kapcslódás sikertelen, a hosz és/vagy a SuperUser bejelentkezési adatok hibásan lettek megadva. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=%s metódus által felfedezett árva fizetések vannak a rendszerben RemoveItManuallyAndPressF5ToContinue=Távolítsa el manuálisan, majd F5-el frissítsen. FieldRenamed=Mezõ átnevezve -IfLoginDoesNotExistsCheckCreateUser=Ha bejelentkezési adat nem létezik használja a "Felhasználó létrehozása" lehetõséget -ErrorConnection=Server "%s", adatbázis név "%s", login "%s", vagy adatbázis jelszó rosszúl lett megadva vagy a PHP kliens verzió túl régi az adatbázis verzióhoz képest. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=A javasolt választás %s verzióra frissítés a %s jelenlegi verzióról InstallChoiceSuggested=A telepítõ által javasolt választás. -MigrateIsDoneStepByStep=A megcélzott változat (%s) van egy rés a több változata, így telepítése varázsló vissza fog térni arra utalnak következő migráció egyszer ez is elkészül. -CheckThatDatabasenameIsCorrect=Ellenõrizze hogy a(z) "%s" adatbázis név helyes. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Ha a név jó és a megadott adatbázis nem létezik, használja az "Adatbázis létrehozása" opciót. OpenBaseDir=PHP openbasedir paraméter -YouAskToCreateDatabaseSoRootRequired=Használja a "Adatbázis létrehozása" opciót. Ehhez meg kell adnia a SuperUser fiók adatait az oldal alján. -YouAskToCreateDatabaseUserSoRootRequired=Használja a "Adatbázis tulajdonos létrehozása" opciót. Ehhez meg kell adnia a SuperUser fiók adatait az oldal alján. -NextStepMightLastALongTime=A jelenlegi lépés akár több percig is eltarthat. Kérjük várjon amig a következõ oldal teljesen be nem töltõdik mielött folytatná. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Szállítási rendelések migrálása MigrationShippingDelivery=Szállítási tárló frissítése MigrationShippingDelivery2=Szállítási tárló frissítése 2 MigrationFinished=Migráció befejezte -LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne veszítse/felejtse el ezt, mivel ez a fiók felelős a többi meghatározására. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Modul aktiválása %s ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód) -WarningUpgrade=Figyelem!\nKészült biztonsági másolat az adatbázisról?\nErősen ajánlott: például az adatbázis rendszer néhány hibája miatt (pl. a 5.5.40/41/42/43 verzióban) a folyamat során néhány adat vagy tábla elveszhet, ezért erősen ajánlott egy teljes másolat készítése az adatbázisról, mielőtt a migráció elindul.\n\nVálaszd az OK gombot a migráció elindításához -ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ez a verzió kritikus hibát tartalmaz az az adatbis struktúrájának megváltoztatásakor, ami a migrációs folyamat során szükséges. Ennek elkerülése érdekében a migráció nem engedélyezett, amíg az adatbázis nem kerül frissítésre egy magasabb stabil verzióra. (Az ismert hibás verziókat lásd itt:%s) -KeepDefaultValuesWamp=A DoliWamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. -KeepDefaultValuesDeb=Linux csomagból (Ubuntun, Fedora vagy Debian, ...) használja a telepítési varázslót, az itt lévõ értékek már optimalizálva vannak. Csak az adatbázis tulajdonosnak kell jelszót megadni. Csak saját felelõsségre módosítsa ezeket az értékeket. -KeepDefaultValuesMamp=A DoliMamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. -KeepDefaultValuesProxmox=Ön használja az Dolibarr Setup Wizard egy Proxmox virtuális készüléket, így az itt javasolt értékek már optimalizálva. Megváltoztatni őket, ha tudod, mit csinálsz. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Üzleti ajánlatok migrációja MigrationInvoice=Ügyfél számlák migrációja MigrationContract=Szerzõdések migrációja -MigrationSuccessfullUpdate=Frissítés sikeres +MigrationSuccessfullUpdate=A frissítés sikeres MigrationUpdateFailed=Sikeretelen frissítés MigrationRelationshipTables=Kapcsolati táblák migrációja (%s) MigrationPaymentsUpdate=Fizetési adatok korrekciója @@ -163,9 +164,9 @@ MigrationContractsUpdate=Szerzõdési adatok javítása MigrationContractsNumberToUpdate=%s szerzõdés(ek) várn(nak) frissítésre MigrationContractsLineCreation=%s számú szerzõdés számára új sorok létrehozása MigrationContractsNothingToUpdate=Nincs több tenni való -MigrationContractsFieldDontExist=fk_facture mezõ nem létezik többé. Nincs több tenni való. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Szerzõdés üres dátumának korrekciója -MigrationContractsEmptyDatesUpdateSuccess=Szerzõdés üres dátumának korrekciója sikeresen lezajlott +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Nincs szerzõdés üres dátummal MigrationContractsEmptyCreationDatesNothingToUpdate=Nincs szerzõdés üres létrehozási dátummal MigrationContractsInvalidDatesUpdate=Szerzõdés érvénytelen dátumának korrekciója @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Szállítások frissítése MigrationStockDetail=Termékek készletének frissítése MigrationMenusDetail=Dinamikus menük frissítése MigrationDeliveryAddress=Szállítási címek frissítése -MigrationProjectTaskActors=Migárlás llx_projet_task_actors tábla részére +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Adatok migrálása fk_user_resp/llx_projet llx_element_contact -ba MigrationProjectTaskTime=Frissítési idõ másodpercekben MigrationActioncommElement=Frissítés adatok akciók MigrationPaymentMode=Adatmigráció fizetési mód MigrationCategorieAssociation=Kategória migrálása -MigrationEvents=Az események migrálásához az események tulajdonosát be kell állítani a szükséges táblában -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Üres mező érték frissítése: llx_societe_remise MigrationRemiseExceptEntity=Üres mező érték frissítése: llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Modul újratöltése %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Nem elérhető opciók mutatása -HideNotAvailableOptions=Nem elérhető opciók elrejtése -ErrorFoundDuringMigration=Migráció alatt hiba történt, így nem lehet végrehajtani a következő lépést. A hibák elvetéséhez, végrehajthatja a kattintson ide, de az alkalmazás egyes lehetőségei nem fognak megfelelően működni a hibajavítás nélkül. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 642ae9a5828..d6941bac356 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervenciók InterventionCard=Intervenció kártya NewIntervention=Új intervenció AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Intervenciók liskáta ActionsOnFicheInter=Műveletek az intervenciós LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 7c8419b5d20..bd94ee04a2c 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl. ErrorInternalErrorDetected=Hiba észlelve ErrorWrongHostParameter=Rossz hoszt paraméter -ErrorYourCountryIsNotDefined=Az ország nincs megadva. Menj a Nyitólapo->Beállítások->Szerkesztés oldalra és add meg újra. -ErrorRecordIsUsedByChild=Nem sikerült a rekordot törölni. Ezt a rekordot egy leszármazott rekord használja. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Rossz érték ErrorWrongValueForParameterX=%s paraméter rossz értékkel rendelkezik ErrorNoRequestInError=Nincs kérés a hibában -ErrorServiceUnavailableTryLater=A szolgáltatás jelenleg nem elérhető. Próbálja meg késöbb. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Két példányú érték egyedülálló mezőben -ErrorSomeErrorWereFoundRollbackIsDone=Nehány hibát találtunk. Visszafordítjuk a változásokat. -ErrorConfigParameterNotDefined=%s paraméter nincs definiálva a Dolibarr configurációs fájlban (conf.php). +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=%s felhasználó nem található a Dolibarr adatbázisban. ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva. ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez SetDate=Dátum beállítása SelectDate=Válasszon egy dátumot @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=Állomány mentése sikeres FileUploaded=A fájl sikeresen fel lett töltve -FileTransferComplete=Állomány(ok) feltöltése sikeres +FileTransferComplete=File(s) uploaded successfully FilesDeleted=Az állomány(ok) törlése megtörtént FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra. -NbOfEntries=Bejegyzések száma +NbOfEntries=No. of entries GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges) GoToHelpPage=Segítség olvasása RecordSaved=Rekord elmentve @@ -142,6 +142,7 @@ Closed=Zárva Closed2=Zárva NotClosed=Not closed Enabled=Bekapcsolt +Enable=Engedélyez Deprecated=Elavult Disable=Letilt Disabled=Kikapcsolva @@ -153,7 +154,7 @@ Update=Frissítés Close=Zár CloseBox=A widget eltávolítása a vezérlőpultról Confirm=Megerősít -ConfirmSendCardByMail=Valóban el akarja küldeni emailben a kártya tartalmát %s részére ? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Törlés Remove=Eltávolitás Resiliate=Befejezés @@ -327,7 +328,7 @@ Copy=Másolás Paste=Beillesztés Default=Alaptértelmezett DefaultValue=Alaptértelmezett érték -DefaultValues=Alapértelmezett érték +DefaultValues=Default values/filters/sorting Price=Ár PriceCurrency=Price (currency) UnitPrice=Egység ár @@ -347,7 +348,7 @@ AmountTTCShort=Mennyiség (bruttó) AmountHT=Mennyiség (nettó) AmountTTC=Mennyiség (bruttó) AmountVAT=ÁFA mennyiség -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Nem alkalmazható ActionRunningNotStarted=Nincs elkezdve ActionRunningShort=Folyamatban ActionDoneShort=Befejezett -ActionUncomplete=Befejezetlen +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez AddressesForCompany=Cím ehhez a harmadik félhez ActionsOnCompany=Ezzel a harmadik féllel kapcsolatos események +ActionsOnContact=Events about this contact/address ActionsOnMember=Események ezzel a taggal kapcsolatban ActionsOnProduct=Events about this product NActionsLate=%s késés @@ -453,8 +455,8 @@ Generate=Generálás Duration=Időtartam TotalDuration=Teljes időtartam Summary=Összefoglalás -DolibarrStateBoard=Adatbázis statisztikák -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Elérhető NotYetAvailable=Még nem elérhető @@ -468,7 +470,7 @@ and=és or=vagy Other=Más Others=Mások -OtherInformations=Egyéb információk +OtherInformations=Other information Quantity=Mennyiség Qty=Menny. ChangedBy=Módosította @@ -506,7 +508,7 @@ None=Nincs NoneF=Nincs NoneOrSeveral=Egyik sem Late=Késő -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Kép Photos=Képek @@ -530,18 +532,6 @@ September=Szeptember October=Október November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Ápr -MayMin=Máj -JuneMin=Jún -JulyMin=Júl -AugustMin=Aug -SeptemberMin=Szept -OctoberMin=Okt -NovemberMin=Nov -DecemberMin=Dec Month01=január Month02=február Month03=március @@ -646,6 +636,8 @@ SendMail=E-mail küldése EMail=E-mail NoEMail=Nincs email Email=E-mail +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Nincs mobilszám Owner=Tulajdonos FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel. @@ -677,7 +669,7 @@ NeverReceived=Soha nem került átvételre Canceled=Megszakítva YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Szín Documents=Kapcsolt fájlok Documents2=Dokumentumok @@ -703,7 +695,7 @@ DateOfSignature=Kelt HidePassword=Parancs mutatása rejtett jelszóval UnHidePassword=Igazi parancs mutatása üres jelszóval Root=Gyökér -Informations=Információk +Informations=Information Page=Oldal Notes=Megjegyzés AddNewLine=Új sor hozzáadása @@ -716,15 +708,15 @@ Merge=Összeolvasztás DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menü-menedzser -WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak %s jelentkezhet be. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Rendszerhiba CoreErrorMessage=Sajnálatos hiba történt. Lépjen kapcsolatba a rendszergazdával a naplófájlok megtekintéséhez vagy állítsa 0-ra a $dolibarr_main_prod=1 paramétert részletesebb információkért ! CreditCard=Hitelkártya ValidatePayment=Jóváhagyott fizetés CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=%s-al jelölt mezők kötelezőek -FieldsWithIsForPublic=%s-al jelölt mezők publikusak. Ha ezt nem akarja jelölje be a "Publikus" dobozt. -AccordingToGeoIPDatabase=(GeoIP converzió szerint) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Sor NotSupported=Nincs támogatva RequiredField=Szükséges mező @@ -732,6 +724,8 @@ Result=Eredmény ToTest=Teszt ValidateBefore=A kártyát hitelesíteni kell a szolgáltatás használata elött Visibility=Láthatóság +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privát Hidden=Rejtett Resources=Erőforrás @@ -750,6 +744,7 @@ LinkTo=Hivatkozás erre: LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Tervezet készítése SetToDraft=Vissza a vázlathoz ClickToEdit=Kattintson a szerkesztéshez +ClickToRefresh=Click to refresh EditWithEditor=Szerkesztés CKEditorral EditWithTextEditor=Szerkesztés szövegszerkesztővel EditHTMLSource=HTML forrás szerkesztése @@ -772,14 +768,14 @@ ByDay=Nappal BySalesRepresentative=Az értékesítési képviselő LinkedToSpecificUsers=Hozzárendelve egy adott felhasználói kapcsolathoz NoResults=Nincs eredmény -AdminTools=Adminisztrátori eszközök +AdminTools=Admin Tools SystemTools=Rendszereszközök ModulesSystemTools=Modul eszközök Test=Teszt Element=Elem NoPhotoYet=Nem érhető el még fénykép Dashboard=Vezérlőpult -MyDashboard=Munkafelület +MyDashboard=My Dashboard Deductible=Levonható from=tól toward=felé @@ -802,7 +798,7 @@ PrintFile=%s fájl nyomtatása ShowTransaction=Show entry on bank account ShowIntervention=Mutasd beavatkozás ShowContract=Szerződés mutatása -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Elutasít Denied=Elutasítva ListOf=A következők listája: %s @@ -818,12 +814,12 @@ Sincerely=Tisztelettel DeleteLine=Sor törlése ConfirmDeleteLine=Biztos, hogy törölni akarja ezt a sort ? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Kapcsolódó objektumok ClassifyBilled=Minősítse kiszámlázottként ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Naptár GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Link a közvetlen letöltéshez (belépés és jogosultság szükséges) Download=Letöltés @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Állítsa be a pénznemet BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Weboldalak +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Költség kimutatások HR=Személyügy HRAndBank=HR and Bank AutomaticallyCalculated=Automatikusan számolva TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import azonosító Events=Cselekvések -EMailTemplates=E-mail sablonok -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projekt Projects=Projektek +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Engedélyek LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Hétfő Tuesday=Kedd @@ -927,15 +932,15 @@ SearchIntoInterventions=Beavatkozások SearchIntoContracts=Szerződések SearchIntoCustomerShipments=Vásárlói kiszállítások SearchIntoExpenseReports=Költség kimutatások -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Megjegyzéske NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Mindenki -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Hozzárendelve Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Készletnyilvántartás diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index cd36c5dc2d2..da4f9c1e000 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -3,7 +3,7 @@ SecurityCode=Biztonsági kód NumberingShort=N° Tools=Eszközök TMenuTools=Eszközök -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Születésnap BirthdayDate=Birthday date DateToBirth=Dátum a születési @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Üzenet érvényesített fizetési vissza oldal MessageKO=Üzenet a törölt kifizetési visszatérés oldal ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Beavatkozás validált -Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Szállítói megrendelés rögzítve Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail Notify_WITHDRAW_TRANSMIT=Átviteli visszavonása Notify_WITHDRAW_CREDIT=Hitel visszavonása @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Harmadik fél létre Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Ügyfél számla hitelesített Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve -Notify_BILL_PAYED=Az ügyfél számlát fizetni +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Az ügyfél számlát törölt Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített -Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Szállító számlát postai úton Notify_BILL_SUPPLIER_CANCELED=Szállítói számla visszavonva Notify_CONTRACT_VALIDATE=A szerződés a validált Notify_FICHEINTER_VALIDATE=Beavatkozás érvényesített +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben Notify_SHIPPING_VALIDATE=Szállítás validált Notify_SHIPPING_SENTBYMAIL=Szállítás postai úton Notify_MEMBER_VALIDATE=Tagállamnak jóvá @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Lásd a %s modul beállításait NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok MaxSize=Maximális méret AttachANewFile=Helyezzen fel egy új file / dokumentum LinkedObject=Csatolt objektum -NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s egy információs függően harmadik fél ország.
    Például, az ország %s, ez %s kódot. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette. EMailTextInvoiceValidated=A számla %s nem érvényesítette. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=A javaslat %s nem érvényesítette. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=A rendelés %s nem érvényesítette. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=A megrendelés %s jóváhagyta %s. EMailTextOrderRefused=A megrendelés %s visszautasításra került. EMailTextOrderRefusedBy=A megrendelés %s már elutasította %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Behozatal adathalmaz DolibarrNotification=Automatikus értesítés ResizeDesc=Írja be az új szélesség vagy új magasság. Arányt kell tartani során átméretezés ... @@ -204,7 +214,7 @@ NewLength=Új szélesség NewHeight=Új magasság NewSizeAfterCropping=Új mérete a vágás után DefineNewAreaToPick=Adjuk meg az új terület a képre, hogy vegye (bal gombbal a képre, majd húzza addig, amíg el nem éri a szemközti sarokban) -CurrentInformationOnImage=Ezt az eszközt úgy tervezték, hogy segítsen átméretezése vagy levágása egy kép. Ez a jelenlegi információk szerkesztett kép +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Kép szerkesztő YouReceiveMailBecauseOfNotification=Ez az üzenet, mert az e-mail bővült listájához célokat kell tájékoztatni a különleges események %s %s szoftver. YouReceiveMailBecauseOfNotification2=Ez az esemény a következő: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox-on keresztüli fizetést az ügyfelek számára. Ingyenes fizetési megoldás. FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez PaymentForm=Fizetési ürlap -WelcomeOnPaymentPage=Üdvözöljük az online fizetési oldalunkon +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára. ThisIsInformationOnPayment=Ez az információ a fizetendő tételről ToComplete=Befejezni @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL egy %s online fizetési felhasználói ToOfferALinkForOnlinePaymentOnContractLine=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői tétel sorhoz ToOfferALinkForOnlinePaymentOnFreeAmount=URL egy %s online fizetési felhasználói csatolót ajánl egy ingyenes összeghez ToOfferALinkForOnlinePaymentOnMemberSubscription=URL egy %s online fizetési felhasználói csatolót ajánl egy tag feliratkozáshoz +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Hozzáadhat URL paramétereket &tag=érték bármely ilyen URL (csak az ingyenes fizetéshez szükséges) a saját fizetési megjegyzés címke hozzáadásához. -SetupPayBoxToHavePaymentCreatedAutomatically=PayBox beállítása ezzel az url-el %s a fizetések automata létrehozásához a paybox érvényesítése után. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm. -YourPaymentHasNotBeenRecorded=Ön fizetést nem került rögzítésre és az ügylet törlésre került. Köszönöm. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Számla paraméterek UsageParameter=Használat paraméterek InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 0ee107e086d..a2114c55627 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Projektek mutatása ShowTask=Feladat mutatása SetProject=Projekt beállítása NoProject=Nincs létrehozott vagy tulajdonolt projekt -NbOfProjects=Projektek száma -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Eltöltött idő TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=A projekthez tartozó kereskedelmi ajánlatok listája -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=A projekthez tartozó szerződések listája -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=A projekthez tartozó cselekvések listája +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Harmadik félhez kapcsolva TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Töltött idő üres ThisWillAlsoRemoveTasks=Ez a művelet is törli az összes feladatot a projekt (%s feladatokat a pillanatban), és az összes bemenet eltöltött idő. -IfNeedToUseOhterObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél. +IfNeedToUseOtherObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Hozzájáruló SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Kapcsolódó elemek @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Javaslat @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 43cf94e913b..f552d4e863a 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Aláírt (szükséges számlázási) PropalStatusNotSigned=Nem írta alá (zárt) PropalStatusBilled=Kiszámlázott PropalStatusDraftShort=Tervezet -PropalStatusValidatedShort=Hitelesítetve +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zárva PropalStatusSignedShort=Aláírt PropalStatusNotSignedShort=Nem írták alá @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s nem található AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Hozzon létre a kereskedelmi javaslat másolásával meglévő javaslat -CreateEmptyPropal=Hozzon létre üres üzleti ajánlatot vierge vagy listából termékek / szolgáltatások +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Alapértelmezett érvényesség időtartamát kereskedelmi javaslat (napokban) -UseCustomerContactAsPropalRecipientIfExist=Használja ügyfélkapcsolati címet, ha meghatározott harmadik személy helyett a javaslat címét címzett címét +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klón kereskedelmi javaslat ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolati nyomon követése javasl TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A javaslat teljes modell (logo. ..) +DocModelCyanDescription=A javaslat teljes modell (logo. ..) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index bae417c085c..04ceec1b548 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kód -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=A honlap törlése -ConfirmDeleteWebsite=Biztos benne, hogy le akarja törölni a honlapot? Az összes oldal és tartalom el fog veszni! +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Olvas WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index b90beccae1d..82b94f3d44c 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Pengembangan VersionUnknown=Asing VersionRecommanded=Direkomendasikan FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler untuk menyimpan sesi SessionSavePath=Peyimpanan untuk lokalisasi sesi PurgeSessions=Hapus beberapa sesi ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Simpan sensi handler PHP yang sudah dikonfigurasi yang tidak di izinkan untuk melihat semua sesi yang sedang berlangsung. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Kunci koneksi - koneksi yang baru terjadi. -ConfirmLockNewSessions=Anda yakin untuk membatasi semua koneksi Dolibar yang baru terhubung ke Anda. Kecuali pengguna %s akan tetap bisa kembali melakukan koneksi setelah itu. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Hapus penguncian koneksi. YourSession=Sesi Anda -Sessions=Sesi Pengguna ( User ) +Sessions=Users sessions WebUserGroup=Server web untuk pengguna ( user ) / grup. -NoSessionFound=PHP Anda sepertinya tidak mengizinkan untuk melihat daftar semua sesi yang sedang aktif. Direktori yang biasanya digunakan untuk menyimpan semua sesi (%s) mungkin di proteksi ( Sebagai contoh, yang di izinkan oleh OS atau oleh direktif ( directive ) PHP open_basedir ). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Karakter set atau charset untuk menyimpan data DBSortingCharset=Karakter set atau charset didalam Database untuk penyortiran data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Pengguna eksternal InternalUsers=Beberapa pengguna internal ExternalUsers=Beberapa pengguna eksternal GUISetup=Penampakan display -SetupArea=Area setup +SetupArea=Pengaturan UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Halaman percobaan untuk menunggah / upload file ( berdasarkan konfigurasi setup ) IfModuleEnabled=Catatan: Ya ini efektif jika hanya module %s di hidupkan @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0 DisableJavascript=Menonaktifkan JavaScript dan Ajax fungsi (Direkomendasikan untuk orang buta orang atau teks browser) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr karakter untuk memicu pencarian:% s NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview tidak tersedia ThemeCurrentlyActive=Tema yang sedang aktif CurrentTimeZone=TimeZone PHP (Server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Ruang Table=Tabel Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Aktif SetupShort=Pengaturan OtherOptions=Pilihan lain -OtherSetup=Setup lainnya +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Pemisah desimal CurrentValueSeparatorThousand=Ribuan pemisah Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter% s -LocalisationDolibarrParameters=Parameter Lokalisasi +LocalisationDolibarrParameters=Localization parameters ClientTZ=Zona Waktu Klien (Pengguna) ClientHour=Jam Klien (Pengguna) OSTZ=Zona Waktu System Operasi Server @@ -126,8 +126,8 @@ PHPTZ=Zona Waktu Server PHP DaylingSavingTime=Menghemat waktu siang hari CurrentHour=Jam PHP (Server) CurrentSessionTimeOut=Sesi sekarang habis waktu -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Keistimewaan DolibarrLicense=Lisensi @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Unit Pengukuran LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Metode Pengiriman EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Metode Pengiriman SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Setup Modul ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Modul Percobaan ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Versi Dolibarr saat ini CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Panjang Minimum LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=batas waktu Koneksi +ConnectionTimeout=Connection timeout ResponseTimeout=Batas Waktu Balasan SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Suku VAT lama NewVATRates=Suku VAT baru PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Daftar Pilihan ExtrafieldSelectList = Pilih dari tabel ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Kata kunci -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Link Standar SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Pengguna & Grup +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Pihak Ketiga -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Komersil Module2Desc=Commercial management Module10Name=Akunting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposal Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Pesanan Pelanggan Module25Desc=Customer order management Module30Name=Nota -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Pemasok Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Jasa Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Pengiriman Module80Desc=Shipments and delivery order management -Module85Name=Bank dan Kas +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=Situs luar -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Ekspor Data -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Impor Data -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Anggota Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Sumbangan Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margin Module59000Desc=Module to manage margins Module60000Name=Komisi Module60000Desc=Module to manage commissions Module62000Name=Istilah Ekonomi Internasional -Module62000Desc=Tambah fitur untuk mengatur Istilah Ekonomi Internasional +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Membaca Nota Pelanggan @@ -651,9 +661,9 @@ Permission32=Membuat/Merubah produk Permission34=Menghapus Produk Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfer antar akun Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Membaca Data Pengguna Lain dan Grup PermissionAdvanced251=Membaca Data Pengguna Lain Permission252=Membaca Izin Pengguna Lain -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Merubah Kata Sandi Pengguna Lain Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Membaca Nota Permission273=Mengeluarkan Nota @@ -765,7 +775,7 @@ Permission283=Menghapus Kontrak Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Kembali Ke Daftar Modul -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=diakhir bulan CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=Ringkasan Sistem Informasi @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Berita Hari Ini MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Tampilkan Logo dimenu kiri -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Nama CompanyAddress=Alamat CompanyZip=Kode Pos @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Catatan kredit CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Parameter Global @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Nama @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Kode Pos ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 01ae4bcab9a..20f87cf09a7 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Akun BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Dari TransferTo=Kepada TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index a7a5c56778c..deef063653c 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Tagihan Proforma InvoiceProFormaDesc=Tagihan Proforma adalah gambaran untuk tagihan sebenarnya tapi tidak mempunyai nilai akutansi. InvoiceReplacement=Taghian pengganti InvoiceReplacementAsk=Tagihan pengganti untuk tagihan -InvoiceReplacementDesc=Tagihan pengganti digunakan untuk pembatalan dan penggantian penuh sebuah tagihan dengan tidak adanya pembayaran yang sudah diterima.

    Catatan: Hanya tagihan - tagihan dengan tidak ada pembayaran yang bisa di ganti. Jika tagihan yang Anda gantikan belum ditutup, akan ditutup yang untuk ditinggalkan secara otomatis. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Catatan kredit InvoiceAvoirAsk=Catatan kredit untuk tagihan yang cocok atau yang sudah benar -InvoiceAvoirDesc=Catatan kredit adalah catatan untuk tagihan negatif yang biasanya digunakan sebagai bukti fakta terhadap tagihan yang jumlah tagihannya berbeda dari jumlah yang seharusnya dibayar (contoh kasus: pelanggan yang pembayarannya lebih karena kesalahan pelanggan, atau tidak akan dibayarkan sejak beberapa produk atau barang dikembalikan). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Semua pembayaran untuk semua pemasok / supplier ReceivedPayments=Semua pembayaran yang diterima ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Pembayaran dari pelanggan - pelanggan untuk divalidasi PaymentsReportsForYear=Laporan - laporan semua pembayaran untuk %s PaymentsReports=Laporan - laporan semua pembayaran @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Jumlah pembayaran ValidatePayment=Validasi pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi -HelpPaymentHigherThanReminderToPay=Untuk diperhatikan, jumlah pembayaran baik yang hanya satu atau lebih dari satu tagihan yang lebih banyak dan mempunyai sisa untuk dibayar.
    Ubah entri Anda, jika tidak mengkonfirmasikan dan terpikir untuk membuat sebuat catatan kredit kelebihan yang diterima untuk setiap tagihan yang mempunyai kelebihan bayar. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Menggolongkan 'Telah dibayar' ClassifyPaidPartially=Menggolongkan 'Telah dibayarkan sebagian' ClassifyCanceled=Menggolongkan 'Ditinggalkan' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Ditutup (yang belum dibayar) BillStatusClosedPaidPartially=Dibayar (sebagian / cicil) BillShortStatusDraft=Konsep BillShortStatusPaid=Dibayar -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Dibayar BillShortStatusCanceled=Diabaikan BillShortStatusValidated=Divalidasi @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Ditutup BillShortStatusClosedPaidPartially=Dibayar (sebagian / cicil ) PaymentStatusToValidShort=Untuk divalidasi -ErrorVATIntraNotConfigured=Nomor intra-komunateri VAT belum di definisikan +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Belum ada mode acuan yang di definisikan. Silahkan ke halaman pengaturan modul Tagihan untuk memperbaiki masalah ini. ErrorCreateBankAccount=Buat sebuah akun bank, kemudian dilanjutkan ke panel pengaturan / setup modul Tagihan untuk mendefinisikan mode pembayaran ErrorBillNotFound=Tagihan %s tidak ada -ErrorInvoiceAlreadyReplaced=Ada kesalahan, Anda mencoba untuk memvalidasi sebuah tagihan untuk menggantikan tagihan %s. Tapi yang satu ini sudah pernah digantikan oleh tagihan %s +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Ada kesalahan, diskonto sudah digunakan ErrorInvoiceAvoirMustBeNegative=Ada kesalahan, tagihan yang sudah terkoreksi harus punya setidaknya satu jumlah negatif ErrorInvoiceOfThisTypeMustBePositive=Ada kesalahan, tagihan jenis ini harus punya setidaknya satu jumlah positif ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pernah diganti dengan tagihan lain tidak bisa digantikan kalau masih dalam status konsep -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Dari BillTo=Kepada ActionsOnBill=Tindak lanjut tagihan @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Lainnya ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Konsep PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 96a13d8278a..5c205b96886 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index 78f2e0038dd..91c3e5067a1 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 02fe5871d14..861ed12eda0 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Pilih Pihak Ketiga ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Hapus kontak/alamat ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Pihak Ketiga Baru -MenuNewCustomer=Pelanggan Baru -MenuNewProspect=Prospek Baru -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Perusahaan CompanyName=Nama Perusahaan AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Perusahaan -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Pihak Ketiga +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Posisi -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposal @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Suplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Akun akuntansi -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Ditutup ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang index 4e75c40182c..f16d2d943ce 100644 --- a/htdocs/langs/id_ID/dict.lang +++ b/htdocs/langs/id_ID/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=karyawan DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index 2cd72ef2b91..f774506f252 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/id_ID/help.lang b/htdocs/langs/id_ID/help.lang index 191996ba722..dd8bb1ef933 100644 --- a/htdocs/langs/id_ID/help.lang +++ b/htdocs/langs/id_ID/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Komersil TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index dda30ac99fb..febebfc95e0 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Cuti -CPTitreMenu=Cuti +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Pernyataan bulanan MenuAddCP=Permintaan cuti baru -NotActiveModCP=Kamu harus mengaktifkan modul cuti untuk melihat halaman ini. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Buat sebuah permintaan cuti DateDebCP=Tanggal mulai DateFinCP=Tanggal Akhir @@ -15,13 +15,18 @@ ApprovedCP=Disetujui CancelCP=Dibatalkan RefuseCP=Ditolak ValidatorCP=Penyetuju -ListeCP=Daftar yang Cuti +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Keterangan SendRequestCP=Buat permintaan cuti DelayToRequestCP=Permintaan cuti harus dilakukan setidaknya %s day(s) sebelum mereka. -MenuConfCP=Sisa cuti -SoldeCPUser=Sisa cuti tinggal %s hari. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Anda harus memilih tanggal akhir lebih besar dari tanggal mulai. ErrorSQLCreateCP=Sebuah kesalahan SQL terjadi dalam pembuatan: ErrorIDFicheCP=Sebuah kesalahan telah terjadi, permintaan cuti tidak ada. @@ -30,7 +35,14 @@ ErrorUserViewCP=Kamu tidak diizinkan untuk membaca permintaan cuti ini. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 15a99541abb..76e5df66fce 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -2,37 +2,37 @@ InstallEasy=Ikuti setiap langkah sesuai dengan instruksi MiscellaneousChecks=Peninjauan prasyarat ConfFileExists=File konfigurasi %s telah ada -ConfFileDoesNotExistsAndCouldNotBeCreated=File konfigurasi %s tidak ada dan tidak dapat dibuat +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=File konfigurasi %s dapat dibuat -ConfFileIsNotWritable=File konfigurasi %s tidak dapat ditulis ulang. Periksa hak akses file. Untuk instalasi pertama kali, web server harus dapat menulisi file tersebut selama proses konfigurasi (sebagai contoh perintah "chmod 666" pada sistem operasi berbasis Unix"). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=memuat ulang semua informasi dari berkas konfigurasi +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=PHP ini mendukung variabel POST dan GET -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=PHP ini mendukung fungsi grafik GD -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=PHP ini mendukung fungsi UTF8 +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=PHP anda tidak mendukung fungsi grafik GD. Grafik tidak dapat ditampilkan +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=PHP anda tidak mendukung fungsi UTF8. Dolibarr tidak dapat berfungsi semestinya. Selesaikan hal tersebut sebelum proses instalasi Dolibarr +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Gagal untuk terhubung pada basis data '%s' ErrorDatabaseVersionTooLow=Versi basis data (%s) terlalu lama. Dibutuhkan versi %s atau lebih ErrorPHPVersionTooLow=Versi PHP terlalu lama. Dibutuhkan versi %s -ErrorConnectedButDatabaseNotFound=Koneksi pada server sukses namun basis data '%s' tidak dapat ditemukan +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Versi peramban terlalu lama. Sangat disarankan untuk pemutakhiran peramban Firefox, Chrome atau Opera pada versi terkini. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Versi PHP License=Penggunaan lisensi ConfigurationFile=Berkas Konfigurasi @@ -45,22 +45,23 @@ DolibarrDatabase=Basis Data Dolibarr DatabaseType=Jenis Basis Data DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Server Database DatabaseName=Nama Database -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Ketikkan ulang kata kunci +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Koneksi Server DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Mohon ketikkan kata kunci, tidak diperbolehkan untuk mengosongkan kata kunci ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=Proses Instalasi telah selesai SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=Direkomendasikan untuk menggunakan direktori diluar dari direktori halaman web anda +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Telah ada DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Pemutakhiran UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Mulai InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Mohon perbaiki kesalahan dan tekan F5 untuk memuat ulang halaman +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Versi Database ServerVersion=Versi Server Database YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Proses migrasi selesai -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Proses Pemutakhiran berhasil MigrationUpdateFailed=Proses pemutakhiran gagal MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 56322de0758..4daf9dc8877 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Ditutup Closed2=Ditutup NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Membarui Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Harga PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Lainnya Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Dibatalkan YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validasi pembayaran CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Baris NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=Alat-alat Sistem ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Kalender GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Acara -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Izin LineNb=Line no. IncotermLabel=Istilah Ekonomi Internasional +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Cuti +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Ditugaskan untuk Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 362a60df54f..47f4a5e72d9 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Alat TMenuTools=Alat -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index fe1301797ae..a82a8d62fe3 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 3e6954e4f49..e6c90630ef8 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Konsep -PropalStatusValidatedShort=Divalidasi +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Ditutup PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index b24eb9e3cfd..dcaec1b62b7 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Þróun VersionUnknown=Óþekkt VersionRecommanded=Mælt FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler að vista fundur SessionSavePath=Bílskúr fundur localization PurgeSessions=Hreinsa skipti ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Vista setu dýraþjálfari stilla í PHP þinn leyfir ekki að skrá allar hlaupandi fundur. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Læsa nýja tengingar -ConfirmLockNewSessions=Ertu viss um að þú viljir takmarka allar nýjar Dolibarr tengingu við sjálfan þig. Aðeins notendur %s verður fær um að tengja eftir það. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Fjarlægja tengingu læsa YourSession=Tími þinn -Sessions=Notendur fundur +Sessions=Users sessions WebUserGroup=Vefþjóninn notandi / hópur -NoSessionFound=Your PHP virðist ekki leyfa að skrá virk fundur. Listinn notað til að spara fundur ( %s ) gætu verið verndaðar (Til dæmis með því að OS leyfi eða PHP tilskipun open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Gagnasafn msgstr til að geyma gögn DBSortingCharset=Gagnasafn msgstr til að flokka gögn ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Ytri notandi InternalUsers=Innri notendur ExternalUsers=Ytri notendur GUISetup=Skoða -SetupArea=Skipulag svæðis +SetupArea=Skipulag UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag) IfModuleEnabled=Ath: er já aðeins gild ef einingin %s er virkt @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Forskoðun er ekki í boði ThemeCurrentlyActive=Þema virk CurrentTimeZone=PHP-miðlara Tímasvæði MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Virk SetupShort=Skipulag OtherOptions=Aðrir valkostir -OtherSetup=Aðrar skipulag +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Tugabrotstákn CurrentValueSeparatorThousand=Thousand skiltákn Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Viðfang %s -LocalisationDolibarrParameters=Staðsetning stika +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=Time Zone PHP miðlara DaylingSavingTime=Sumartíma (notandi) CurrentHour=PHP-miðlara klukkustund CurrentSessionTimeOut=Núverandi fundur tími -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Finna sjálfkrafa (vafrara tungumál) FeatureDisabledInDemo=Lögun fatlaður í kynningu FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Aðeins atriði frá virkt einingar eru birtar. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Gera ekki geyma skýrar lykilorð í gagnagrunninum en g MainDbPasswordFileConfEncrypted=Gagnasafn lykilorð dulkóðuð í conf.php (Virkja mælt með) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Verndun mynda pdf skrá (Virkja EKKI mælt, brýtur massi pdf-kynslóð) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Lögun DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...),
    kíkið á Dolibarr Wiki:
    %s ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall:
    %s -HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þjónusta á Dolibarr. -HelpCenterDesc2=Einhver hluti þessarar þjónustu eru í boði á ensku. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Núverandi valmynd dýraþjálfari MeasuringUnit=Measuring eining LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Höfn (Sjálfgefið í php.ini: %s ) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Sjálfgefið í php.ini: %s ) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Höfn (skilgreint ekki inn í PHP á Unix eins og kerfi) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (skilgreint ekki inn í PHP á Unix eins og kerfi) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Senda kerfisbundið falin kolefnis-afrit af öllum sendi tölvupóst til -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Aðferð til að nota til að senda tölvupóst -MAIN_MAIL_SMTPS_ID=SMTP ID ef sannprófun sem krafist -MAIN_MAIL_SMTPS_PW=SMTP lykilorð ef sannprófun sem krafist -MAIN_MAIL_EMAIL_TLS= Nota TLS (SSL) dulkóða -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Slökkva öll SMS sendings (vegna rannsókna eða kynningum) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS -MAIN_MAIL_SMS_FROM=Sjálfgefin sendanda símanúmer fyrir SMS senda -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module skipulag ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-einingar verkfæri ModuleFamilyExperimental=Experimental mát ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Skref %s -FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni) DisableLinkToHelpCenter=Fela tengilinn "Vantar þig aðstoð eða stuðning" á innskráningarsíðu DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=Það er engin sjálfvirk umbúðir, þannig að ef lína er út af síðu á skjal vegna þess að of langur, þú verður að bæta þig flutning aftur í reit. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Lágmarks lengd LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni LanguageFile=Language file -ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Dæmi um setningafræði:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Lykill að nota Web Services (breytu "dolibarrkey&q TestSubmitForm=Inntak próf mynd ThisForceAlsoTheme=Using this matseðill framkvæmdastjóri mun einnig nota eigið þema hennar hvað er val notanda. Einnig þetta valmynd framkvæmdastjóri sérhæft fyrir smartphones ekki virkar á öllum smartphone. Notaðu annan matseðill framkvæmdastjóri ef þú lendir í vandræðum á prenti. ThemeDir=Skinn skrá -ConnectionTimeout=Connexion tími +ConnectionTimeout=Connection timeout ResponseTimeout=Svar tími SmsTestMessage=Próf skilaboð frá PHONEFROM__ __ í __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Lykill að tryggja vefslóðir -NoSmsEngine=Nei SMS sendandi framkvæmdastjóri boði. SMS sendandi framkvæmdastjóri er ekki uppsett með dreifingu sjálfgefið (vegna þess að þeir ráðast á ytri birgir) en þú getur fundið nokkur á http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=Skoða sem PDF skjal -PDFDesc=Þú getur stillt hvert alþjóðlegt valkosti sem tengjast PDF kynslóð +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Reglur til að ryðja tölu kassa HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Breytur til að tryggja vefslóðir SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla GetSecuredUrl=Fá reiknað slóð -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Lykilorð -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Notendur & hópar +Module0Name=Notendur & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Í þriðja aðila -Module1Desc=Fyrirtæki og stjórnun tengiliðs +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Auglýsing Module2Desc=Auglýsing stjórnun Module10Name=Bókhald -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Tillögur Module20Desc=Auglýsing tillögunnar stjórnun Module22Name=Mass E-pósti @@ -495,7 +501,7 @@ Module23Desc=Eftirlit með notkun orku Module25Name=Viðskiptavinur Pantanir Module25Desc=Viðskiptavinur röð er stjórnun Module30Name=Kvittanir -Module30Desc=Reikninga og stjórnun kredit athugið fyrir viðskiptavini. Invoice's stjórnun fyrir birgja +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Birgjar Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Kauphöll er stjórnun afurða Module53Name=Þjónusta Module53Desc=Þjónusta's stjórnun Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Strikamerki er stjórnun Module56Name=Símtækni Module56Desc=Símtækni sameining Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial sameining Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Útgjöld og ferðir athugasemdir Module75Desc=Útgjöld og stjórnun ferðir athugið's Module80Name=Sendings Module80Desc=Sendings og stjórnun fæðingu þess er -Module85Name=Bankar og reiðufé +Module85Name=Banks and Cash Module85Desc=Stjórnun af banka eða reiðufé reikninga -Module100Name=ExternalSite -Module100Desc=Hafa ytri vef í Dolibarr matseðlum og skoða það í Dolibarr ramma +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman og SPIP Module105Desc=Mailman eða SPIP tengi fyrir einingu aðildarríkja Module200Name=LDAP -Module200Desc=LDAP skrá samstillingu +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke sameining Module240Name=Gögn frá landinu -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Gögn innflutning -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Stofnun meðlimir stjórnun Module320Name=RSS Feed Module320Desc=Bæta við RSS straum inni Dolibarr skjár síður -Module330Name=Bókamerki -Module330Desc=Bókamerki stjórnun -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar sameining Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fckeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Nota online Gravatar þjónusta (www.gravatar.com) til að sýna mynd af notendum og meðlimum (stofna með tölvupósti þeirra). Vantar internet +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind viðskipti viðbúnað Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-fyrirtæki @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sölu Module50100Desc=Point of sales module (POS). +Module50150Name=Benda á sölu +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Gagnagrunnur Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lesa reikningum @@ -651,9 +661,9 @@ Permission32=Búa til / breyta vörur Permission34=Eyða vöru Permission36=Sjá / stjórna falinn vörur Permission38=Útflutningur vöru -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Lesa inngrip Permission62=Búa til / breyta inngrip @@ -686,7 +696,7 @@ Permission109=Eyða sendings Permission111=Lesa fjárhagslega reikninga Permission112=Búa til / breyta / eyða og bera saman viðskipti Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Útflutningur fundargerðir og reikningur staðhæfing Permission116=Millifærslur milli reikninga Permission117=Manage eftirlit dispatching @@ -694,15 +704,15 @@ Permission121=Lesa þriðja aðila sem tengist notandi Permission122=Búa til / breyta þriðja aðila sem tengist notandi Permission125=Eyða þriðja aðila sem tengist notandi Permission126=Útflutningur þriðja aðila -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lesa þjónustuveitenda Permission147=Lesa Stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Loka birgir pantanir Permission188=Hætta við birgi pantanir Permission192=Búa til línur Permission193=Hætta við línur -Permission194=Lestu bandbreidd línur +Permission194=Read the bandwidth lines Permission202=Búa til ADSL tengingar Permission203=Panta tengingu pantanir Permission204=Panta tengingar @@ -750,12 +760,12 @@ Permission244=Sjá innihaldi falinn flokkar Permission251=Lesa aðra notendur og hópa PermissionAdvanced251=Lesa aðra notendur Permission252=Búa til / breyta öðrum notendum, hópa og permisssions -Permission253=Breyta aðra notendur lykilorð +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi Permission254=Eyða eða gera öðrum notendum Permission255=Búa til / breyta eigin upplýsingar um notandann sinn Permission256=Breyta eigin lykilorð hans -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lesa CA Permission272=Lesa reikningum Permission273=Útgáfudagur reikningum @@ -765,7 +775,7 @@ Permission283=Eyða tengiliðum Permission286=Útflutningur tengiliðir Permission291=Lesa gjaldskrá Permission292=Setja heimildir um gjaldtöku -Permission293=Breyta búninga gjaldskrá +Permission293=Modify customers tariffs Permission300=Lesa Bar númerin Permission301=Búa til / breyta barnum kóðar Permission302=Eyða númerin barnum @@ -787,11 +797,9 @@ Permission401=Lesa afsláttur Permission402=Búa til / breyta afsláttur Permission403=Staðfesta afsláttur Permission404=Eyða afsláttur -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1322=Reopen a paid bill Permission1421=Útflutningur viðskiptavina pantanir og eiginleika -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect hugsanleg stig DictionaryCanton=Ríki / Hérað DictionaryRegion=Svæði @@ -894,7 +902,7 @@ DictionaryVAT=VSK Verð DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Greiðsla skilyrði DictionaryPaymentModes=Greiðsla stillingar -DictionaryTypeContact=Hafðu tegundir +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang) DictionaryPaperFormat=Pappír snið @@ -908,47 +916,47 @@ DictionarySource=Uppruni tillögur / pantanir DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Einingar DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Skipulag vistuð SetupNotSaved=Setup not saved BackToModuleList=Til baka í mát lista -BackToDictionaryList=Til baka orðabækur lista +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VSK Stjórn -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Verð LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Stjórn -LocalTax1IsUsedDescES= RE hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu:
    Ef Te kaupanda er ekki efni til OR OR sjálfgefið = 0. Lok reglu.
    Ef kaupandi er tekið til OR þá RE sjálfgefið. Lok reglu.
    -LocalTax1IsNotUsedDescES= Sjálfgefið er lagt til OR er 0. Lok reglu. -LocalTax1IsUsedExampleES= Á Spáni eru sérfræðingar með fyrirvara um nokkur ákveðna hluta af spænsku IAE. -LocalTax1IsNotUsedExampleES= Á Spáni eru faglega og samfélög og háð ákveðnum hlutum Spænska IAE. -LocalTax2ManagementES= IRPF Stjórn -LocalTax2IsUsedDescES= RE hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu:
    Ef seljandi er ekki efni til IRPF, þá IRPF sjálfgefið = 0. Lok reglu.
    Ef seljandi er með við IRPF þá IRPF sjálfgefið. Lok reglu.
    -LocalTax2IsNotUsedDescES= Sjálfgefið er fyrirhuguð IRPF er 0. Lok reglu. -LocalTax2IsUsedExampleES= Á Spáni freelancers og sjálfstæða sérfræðinga sem veita þjónustu og fyrirtæki sem hafa valið skatt kerfi eininga. -LocalTax2IsNotUsedExampleES= Á Spáni eru bussines ekki skattskyldar kerfi eininga. +LocalTax1ManagementES=RE Stjórn +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Sjálfgefið er lagt til OR er 0. Lok reglu. +LocalTax1IsUsedExampleES=Á Spáni eru sérfræðingar með fyrirvara um nokkur ákveðna hluta af spænsku IAE. +LocalTax1IsNotUsedExampleES=Á Spáni eru faglega og samfélög og háð ákveðnum hlutum Spænska IAE. +LocalTax2ManagementES=IRPF Stjórn +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Sjálfgefið er fyrirhuguð IRPF er 0. Lok reglu. +LocalTax2IsUsedExampleES=Á Spáni freelancers og sjálfstæða sérfræðinga sem veita þjónustu og fyrirtæki sem hafa valið skatt kerfi eininga. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Velta CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða LabelOnDocuments=Merki um skjöl -NbOfDays=ATH daga +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Í lok mánaðar CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Gagnasafn notanda DatabasePassword=Gagnasafn lykilorð Tables=Töflur TableName=Tafla nafn -NbOfRecord=ATH skráa +NbOfRecord=No. of records Host=Server DriverType=Bílstjóri tegund SummarySystem=System Information yfirlit @@ -996,7 +1006,7 @@ Skin=Skin þema DefaultSkin=Default húð þema MaxSizeList=Max lengd fyrir lista DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Skilaboð dagsins MessageLogin=Innskráning síðu skilaboð LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code) EnableMultilangInterface=Virkja Fjöltyng tengi EnableShowLogo=Sýna merki á vinstri valmynd -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Nafn CompanyAddress=Heimilisfang CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Eigandi bankareikning %s BankModuleNotActive=Bankareikninga mát ekki virkt ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Umburðarlyndi tafir fyrir viðvörun -DelaysOfToleranceDesc=Þessi skjár gerir þér kleift að tilgreina þola tafir áður en viðvörun er greint á skjá með picto %s fyrir hvern seint í lotukerfinu. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur til að loka -Delays_MAIN_DELAY_PROPALS_TO_BILL=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur billed ekki -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á þjónusta að virkja -Delays_MAIN_DELAY_RUNNING_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á útrunnið þjónusta -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Umburðarlyndi töf (í dögum) áður en hann hringi á ógreiddum reikningum birgir -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Umburðarlyndi töf (í dögum) áður en hann hringi á ógreiddum reikningum viðskiptavina -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Umburðarlyndi töf (í dögum) áður en viðvörun um yfirvofandi banka sættir -Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun um seinkun Félagsgjaldið -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Öryggi endurskoðun viðburðir -Audit=Úttekt +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa -LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir. Stjórnandi getur þá sjá efni þess í gegnum valmynd System verkfæri - endurskoðun. Aðvörun, getur þessi eiginleiki neyta mikið af gögnum í gagnagrunninum. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér AvailableModules=Available app/modules ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). SessionTimeOut=Tími út fyrir setu -SessionExplanation=Þessi tala tryggja þessi fundur mun aldrei falla úr gildi áður en þessari töf. En PHP sessoin stjórnun ekki tryggingu þessi fundur alltaf renna út eftir þessari töf: Þetta gerist ef kerfið til að hreinsa skyndiminni fundur er í gangi.
    Ath: með neitun sérstakur kerfi, innra php ferli mun hreinsa fundur hvert um %s / %s aðgangur en aðeins á aðgengi við annar fundur. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Laus kallar -TriggersDesc=Hrindir af stað eru skrár sem vilja breyta hegðun Dolibarr workflow einu sinni afrita inn í möppuna htdocs / fela / kallar. Þeir framkvæmi nýjar aðgerðir, kveikt á Dolibarr viðburðir (nýtt fyrirtæki sköpun, Reikningar löggilding, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Hrindir af stað í þessari skrá er óvirkur the-NORUN viðskeyti í þeirra nafni. TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk sem einingin %s er óvirk. TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað sem er virkjaður Dolibarr mát. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Mörk / Precision skipulag -LimitsDesc=Þú getur skilgreint takmörk, precisions og optimisations notaður við Dolibarr hér +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max brotum um verð eining MAIN_MAX_DECIMALS_TOT=Max brotum fyrir heildar verð MAIN_MAX_DECIMALS_SHOWN=Max brotum um verð birtist á skjánum (Bæta við ... eftir þetta númer ef þú vilt sjá ... þegar tala er minnkaður þegar sýnt á skjá) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Hrein einingaverð vöru TotalPriceAfterRounding=Samtals verð (net / VSK / incl skatt) eftir lokið máli mínu ParameterActiveForNextInputOnly=Breytu gildi fyrir næsta inntak aðeins -NoEventOrNoAuditSetup=Nei öryggi atburður hefur verið skráð enn. Þetta getur verið eðlilegt ef endurskoðun hefur ekki verið virkt á "skipulag - öryggi - endurskoðun" síðunni. -NoEventFoundWithCriteria=Nei öryggi atburður hefur fundist um slíka viðmiðun leit. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Sjá sveitarfélaga sendmail uppsetningu BackupDesc=Til að ljúka öryggisafrit af Dolibarr, verður þú að: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Eldri mappa ætti að vera geymd á öruggum stað. BackupDescY=The mynda sorphaugur skrá öxl vera geymd á öruggum stað. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Til að endurvekja a Dolibarr varabúnaður, verður þú að: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= Þessi regla er þvinguð til %s með virkt mát @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Þú verður að keyra þessa s YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn DownloadMoreSkins=Fleiri skinn til að sækja SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án holu og ekki endurstilla -ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á skjölum -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Algjör þýðing -MAIN_DISABLE_METEO=Slökkva meteo mynd +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Próf tenging til API -ProxyDesc=Sumar aðgerðir Dolibarr þarft að hafa Internet aðgang til að vinna. Skilgreindu hér breytur fyrir þetta. Ef Dolibarr framreiðslumaður er um sel, þá breytum segir Dolibarr hvernig aðgang að Internetinu í gegnum það. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Ytri aðgangur MAIN_PROXY_USE=Nota proxy-miðlara (annars beinan aðgang að internetinu) MAIN_PROXY_HOST=Nafn / Heimilisfang proxy-miðlara MAIN_PROXY_PORT=Port of proxy-miðlara MAIN_PROXY_USER=Innskráning til að nota proxy-miðlara MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara -DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Fyllingar eiginleika ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA). PathToDocuments=Path að skjölum PathDirectory=Listinn -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s viði útgáfa FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=Netfang sem þarf til að búa til nýjan notanda HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Stofnanir mát skipulag -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Skjöl sniðmát -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Professional Id einstakt +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur til %s snið er að finna á eftirfarandi tengil: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur ti BillsSetup=Kvittanir í mát skipulag BillsNumberingModule=Reikninga og lána athugasemdir tala mát BillsPDFModules=Invoice skjöl módel +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit athugið CreditNotes=Credit athugasemdir @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Stjórna Innskráning fyrir hvern meðlim AdherentMailRequired=Netfang sem þarf til að búa til nýja félagi MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Skipulag LDAPGlobalParameters=Global breytur @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Samstilling próf vel LDAPSynchroKO=Tókst samstillingu próf -LDAPSynchroKOMayBePermissions=Tókst samstillingu próf. Athugaðu að connexion á miðlara sé rétt uppsettur og leyfa LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP tengingu við LDAP miðlara árangri (Server = %s , Port = %s ) LDAPTCPConnectKO=TCP tengingu við LDAP miðlara mistókst (Server = %s , Port = %s ) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Tengja / Authentificate að LDAP miðlara mistókst (Server = %s , Port = %s , Admin = %s , Lykilorð = %s ) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP miðlara stillt fyrir útgáfa 3 LDAPSetupForVersion2=LDAP miðlara stillt fyrir útgáfa 2 LDAPDolibarrMapping=Dolibarr Kortlagning @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Tenging (samba, activedirectory) LDAPFieldLoginSambaExample=Dæmi: samaccountname LDAPFieldFullname=Firstname Nafn LDAPFieldFullnameExample=Dæmi: cn -LDAPFieldPasswordNotCrypted=Lykilorð crypted ekki -LDAPFieldPasswordCrypted=Lykilorð crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Dæmi: userPassword LDAPFieldCommonNameExample=Dæmi: cn LDAPFieldName=Nafn @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Dæmi gildi eru hannaðar fyrir OpenLDAP með eftirfarandi hlaðinn schemas: core.schema, cosine.schema, inetorgperson.schema). Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá slapd.conf að láta alla thoose schemas hlaðinn. ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Vörur mát skipulag ServiceSetup=Þjónusta mát skipulag ProductServiceSetup=Vörur og Þjónusta einingar skipulag NumberOfProductShowInSelect=Max fjöldi vara í combos velja lista (0 = ótakmarkað) -ViewProductDescInFormAbility=Sjónræn framsetning lýsingar vara í formum (annars eins og tól almenningur) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sendi mát skipulag SendingsReceiptModel=Sending kvittun líkan SendingsNumberingModules=Sendings númera einingar SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Vörur afgreiðsla barst tala mát @@ -1515,18 +1529,18 @@ AdvancedEditor=Ítarlegri ritstjóri ActivateFCKeditor=Virkja FCKeditor fyrir: FCKeditorForCompany=WYSIWIG sköpun / útgáfa af lýsingu companie og athugaðu FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsingu og athugaðu -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Tengsl tekist en gagnasafn lítur ekki að vera osCommerce gagnasafn (Key %s fannst ekki í töflunni %s ). -OSCommerceTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s ' sem notanda ' %s '. -OSCommerceTestKo1=Tenging við miðlara ' %s ' ná árangri en% gagnagrunni 's' ekki næst. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Valmynd eytt Menus=Matseðlar @@ -1548,7 +1562,7 @@ DetailRight=Skilyrði sýna leyfisleysi valmyndir grár DetailLangs=Lang skrá nafn merki númer þýðingar DetailUser=Nemi / Ytri / Allar Target=Markmál -DetailTarget=Miða fyrir tengla (_blank efst opna nýjan glugga) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1: aðalvalmynd, 0: haus Valmynd> 0 matseðill og undir valmyndinni) ModifMenu=Valmynd breyting DeleteMenu=Eyða Valmynd færslu @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VSK er vegna:
    - Á afhendingu / greiðslum fyrir vöru OptionVatDebitOptionDesc=VSK er vegna:
    - Á afhendingu / greiðslum fyrir vörur
    - Á nótum (skuldfærslu) fyrir þjónustu OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Á afhendingu OnPayment=Um greiðslu OnInvoice=Á reikning @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Aðgerðir og dagskrá mát skipulag PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur PastDelayVCalExport=Ekki flytja atburður eldri en -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Smelltu til að hringja mát skipulag ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sölu CashDeskSetup=Point of velta mát skipulag -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur CashDeskBankAccountForCheque= Reikning til að nota til að taka á móti greiðslum með því að stöðva CashDeskBankAccountForCB= Reikning til að nota til að taka á móti peningum greiðslur með kreditkortum -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bókamerki mát skipulag -BookmarkDesc=Þessi eining leyfir þér að stjórna bókamerki. Þú getur einnig bætt flýtileiðir einhverju Dolibarr síðum eða externale vefsíðum á vinstri valmyndinni. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Hámarksfjöldi bókamerki til að sýna í vinstri valmynd ##### WebServices ##### WebServicesSetup=Webservices mát skipulag @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-fyrirtæki mát skipulag ##### Suppliers ##### SuppliersSetup=Birgir mát skipulag -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project mát skipulag ProjectsModelModule=Project Skýrsla skjal líkan TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 6e9c427c3f9..8047926cc58 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -7,7 +7,7 @@ BankName=Nafn banka FinancialAccount=Reikningur BankAccount=Bankanúmer BankAccounts=Bankareikningar -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial reikning dómari AccountLabel=Financial reikning merki @@ -46,7 +46,7 @@ BankAccountDomiciliation=Reikningur heimilisfang BankAccountCountry=Reikningur landi BankAccountOwner=Eigandi reiknings Nafn BankAccountOwnerAddress=Eigandi reiknings Heimilisfang -RIBControlError=Heiðarleiki athuga gildi ekki. Þetta þýðir fyrir þennan reikning númer eru ekki lokið eða rangt (athugaðu landið, tölur og IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Búa til reikning NewBankAccount=Nýr reikningur NewFinancialAccount=New fjármagnsjöfnuði @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Hægt að sættast Conciliate=Samræmdu Conciliation=Sættir +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Hafa loka reikningum OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Millifærslu BankTransfers=Millifærslur MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Frá TransferTo=Til að TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank eftirlit BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Sýna athuga innborgun berst -NumberOfCheques=ATH eftirlit +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga -FutureTransaction=Færsla í futur. Engin leið til leitar sátta. -SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create." +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 760a6bf1fba..ae063e260ae 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma reikning InvoiceProFormaDesc=Proforma reikningur með mynd af a sannur reikning en hefur engar bókhalds gildi. InvoiceReplacement=Skipti reikningi InvoiceReplacementAsk=Skipti reikning fyrir reikning -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit athugið InvoiceAvoirAsk=Credit athugið að leiðrétta reikning -InvoiceAvoirDesc=Kredit huga er neikvæð Reikningar notuð til að leysa þá staðreynd að reikningur hefur sú upphæð sem er mismunandi en upphæð raunverulega greitt (vegna þess að viðskiptavinur greiða of mikið við villa, eða er ekki greidd að fullu síðan hann kom aftur sum vara til dæmis). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Eyða greiðslu ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Birgjar greiðslur ReceivedPayments=Móttekin greiðslur ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Móttekin viðskiptavinum greiðslur til að sannreyna PaymentsReportsForYear=Greiðslur skýrslur fyrir %s PaymentsReports=Greiðslur skýrslur @@ -91,8 +91,8 @@ PaymentConditionsShort=Greiðsla skilyrði PaymentAmount=Upphæð greiðslu ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga -HelpPaymentHigherThanReminderToPay=Attention, greiðslu magn af einni eða fleiri reikninga er hærra en annars staðar til að borga.
    Breyta færslu þína staðfesta annað og hugsa um að búa til kredit mið af umfram fengið fyrir hverja overpaid reikninga. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Flokka 'Greiddur' ClassifyPaidPartially=Flokka 'Greiddur hluta' ClassifyCanceled=Flokka 'Yfirgefinn' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Loka (launalaust) BillStatusClosedPaidPartially=Greiddur (að hluta) BillShortStatusDraft=Víxill BillShortStatusPaid=Greiddur -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Greiddur BillShortStatusCanceled=Yfirgefin BillShortStatusValidated=Staðfestar @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Loka BillShortStatusClosedPaidPartially=Greiddur (að hluta) PaymentStatusToValidShort=Til að sannprófa -ErrorVATIntraNotConfigured=Intracommunautary VSK númer ekki enn skilgreint +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Engar greiðslur sjálfgefna stillingu skilgreind. Fara til reiknings mát skipulag til festa this. ErrorCreateBankAccount=Stofna bankareikning, þá fara til Skipulag pallborð af Invoice mát til að skilgreina greiðslu stillingar ErrorBillNotFound=Invoice %s er ekki til -ErrorInvoiceAlreadyReplaced=Villa, þú reyna til setja í gildi um reikning til að skipta um reikning %s . En þetta eitt hefur þegar verið skipt út af% Reikningar s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Villa, afslátt þegar notaður ErrorInvoiceAvoirMustBeNegative=Villa, leiðrétta reikning verður að hafa neikvæð upphæð ErrorInvoiceOfThisTypeMustBePositive=Villa, this tegund af reikningi þarf að hafa jákvæð upphæð ErrorCantCancelIfReplacementInvoiceNotValidated=Villa, get ekki hætt við reikning sem hefur verið skipt út fyrir annan reikning sem er enn í stöðu drög -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Frá BillTo=Senda á ActionsOnBill=Actions reikning @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad viðskiptavina ConfirmClassifyPaidPartiallyReasonProductReturned=Vörur aftur að hluta ConfirmClassifyPaidPartiallyReasonOther=Upphæð yfirgefin fyrir annarri ástæðu -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Þetta val er mögulegt ef reikningurinn hafi verið veitt með viðeigandi athugasemd. (Dæmi «Aðeins skatta sem svarar til verðs sem hafa verið reyndar greiddur veitir rétt til frádráttar») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Í sumum löndum, þetta val gæti verið mögulegt ef reikningurinn inniheldur réttar Ath. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Notaðu þetta val ef allar aðrar ekki föt -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A slæmur viðskiptavinur er a viðskiptavinur sem neita að borga skuldir hans. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Þetta val er notaður þegar greiðsla er ekki lokið vegna þess að sum vara voru aftur -ConfirmClassifyPaidPartiallyReasonOtherDesc=Notaðu þetta val ef allar aðrar ekki málið, til dæmis í eftirfarandi aðstæðum:
    - Greiðsla ekki lokið vegna þess að sum vara voru send til baka
    - Upphæð hélt líka mikilvægt vegna þess að afsláttur var gleymt
    Í öllum tilvikum, magn yfir-krafa verður að leiðrétta í kerfinu bókhalds því að búa til kredit nóta. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Önnur ConfirmClassifyAbandonReasonOtherDesc=Þetta val mun vera notað í öllum öðrum tilvikum. Til dæmis vegna þess að þú ætlar að búa til skipta reikningi. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Staðfesta Reikningar UnvalidateBill=Unvalidate reikning -NumberOfBills=NB af reikningum -NumberOfBillsByMonth=Nb reikninga eftir mánuði +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Upphæð á reikningi +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Upphæð á reikningi eftir mánuði (eftir skatta) ShowSocialContribution=Show social/fiscal tax ShowBill=Sýna reikning @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Viðskiptavinur reikninga og línur reiknings er +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Viðskiptavinur reikninga og greiðslur -ExportDataset_invoice_1=Viðskiptavinur reikningum lista og línur reiknings er +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Viðskiptavinur reikninga og greiðslur ProformaBill=Proforma Bill: Reduction=Minnkun @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill heimilisfang -HelpEscompte=Þessi afsláttur er afsláttur veittur til viðskiptavina vegna greiðslu þess var áður litið. -HelpAbandonBadCustomer=Þessi upphæð hefur verið yfirgefin (viðskiptavinur til vera a slæmur viðskiptavina) og er talið að sérstakar lausir. -HelpAbandonOther=Þessi upphæð hefur verið yfirgefin síðan það var villa (vitlaust viðskiptavinar eða reikning í stað með öðrum til dæmis) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Greiðsla persónuskilríki PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Engin reikningur valinn CloneInvoice=Klóna Reikningar ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Aðgerð fatlaður vegna þess að reikningur hefur verið skipt -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=ATH greiðslna +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split afslátt í tvö -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Inntak upphæð fyrir hverja tvo hluta: -TotalOfTwoDiscountMustEqualsOriginal=Samtals tvö ný afsláttur verður jafn upprunaleg afsláttur upphæð. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Svipaðir Reikningar RelatedBills=Svipaðir reikningum RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Athuga PaymentTypeShortCHQ=Athuga PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Á línunni greiðslu -PaymentTypeShortVAD=Á línunni greiðslu +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Drög PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankaupplýsingar BankCode=Bankakóði -DeskCode=Skrifborð kóða +DeskCode=Office code BankAccountNumber=Reikningsnúmer -BankAccountNumberKey=Lykill +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN númer +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT númer @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Greiðslu með millifærslu á eftirfarandi b VATIsNotUsedForInvoice=* Non viðeigandi VSK-list-293B af CGI LawApplicationPart1=Með því að beita lögum 80,335 af 12/05/80 LawApplicationPart2=vöruna enn eign -LawApplicationPart3=seljanda þar til lokið gjaldkeri af +LawApplicationPart3=the seller until full payment of LawApplicationPart4=verð þeirra. LimitedLiabilityCompanyCapital=SARL með höfuðborg UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Eftirlit DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Nota viðskiptavina greiðanda Heimilisfang staðinn þriðja aðila netfang sem viðtakandi fyrir reikningum +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Sýna alla ógreiddra reikninga ShowUnpaidLateOnly=Sýna seint ógreiddum reikningi aðeins PaymentInvoiceRef=Greiðsla Reikningar %s @@ -474,21 +476,22 @@ Reported=Seinkun DisabledBecausePayments=Ekki hægt þar sem það er einhvers greiðslur CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að minnsta kosti á reikning flokkast borgað ExpectedToPay=Væntanlegur greiðslu -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Borgað af þessari greiðslu -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 8628470e895..3d11712f2e8 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Sýna fyrirtæki ShowStock=Sýna vöruhús DeleteArticle=Smelltu til að fjarlægja þessa grein FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Benda á sölu +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index e01a89dc3d3..640def520a2 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Símtal ActionAC_FAX=Senda símbréfi ActionAC_PROP=Senda tillögu með tölvupósti ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Fundir ActionAC_INT=Intervention on site ActionAC_FAC=Senda viðskiptavinur reikning í pósti @@ -72,8 +73,8 @@ StatusProsp=Prospect stöðu DraftPropals=Drög auglýsing tillögur NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index ff515adb735..7040b6295b3 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Veldu þriðja aðila ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Eyða tengilið ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New þriðja aðila -MenuNewCustomer=Nýr viðskiptavinur -MenuNewProspect=Nýjar horfur -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New Einstaklingur NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Í þriðja aðila samband Company=Fyrirtæki CompanyName=Nafn fyrirtækis AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Stofnanir -CountryIsInEEC=Landið er inni Evrópubandalagið -ThirdPartyName=Í þriðja aðila Nafn +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Þriðji aðili -ThirdParties=Í þriðja aðila +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Horfur ThirdPartyProspectsStats=Horfur ThirdPartyCustomers=Viðskiptavinir ThirdPartyCustomersStats=Viðskiptavinir ThirdPartyCustomersWithIdProf12=Viðskiptavinur með %s eða %s ThirdPartySuppliers=Vendors -ThirdPartyType=Í þriðja aðila tegund +ThirdPartyType=Type of company Individual=Einstaklingur -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Móðurfélag Subsidiaries=Dótturfélög ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Staða -DefaultLang=Tungumál sjálfgefið -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Tillögur @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Setningafræði er í gildi VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt af %s %% CompanyHasNoRelativeDiscount=Þessi viðskiptavinur hefur ekki miðað afsláttur sjálfgefið HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Þessi viðskiptavinur er enn kredit athugasemdum eða fyrri innstæður fyrir %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Birgir +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Breyta tengilið / netfang @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Eyða fyrirtæki PersonalInformations=Persónuupplýsingar AccountancyCode=Accounting account -CustomerCode=Viðskiptavinur númer -SupplierCode=Vendor code -CustomerCodeShort=Viðskiptavinur númer -SupplierCodeShort=Vendor code -CustomerCodeDesc=Viðskiptavinur númer og einstakt fyrir alla viðskiptavini -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Áskilið ef þriðji aðili sem viðskiptavinur eða horfur RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Gildistími stjórnað af mát -ThisIsModuleRules=Þetta er regla fyrir þessa einingu +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect samband CompanyDeleted=Fyrirtæki " %s " eytt úr gagnagrunninum. ListOfContacts=Listi yfir tengiliði -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=Listi yfir þriðja aðila -ShowCompany=Show third party +ListOfContactsAddresses=Listi yfir tengiliði +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show samband ContactsAllShort=Öll (síu) ContactType=Hafðu tegund @@ -333,20 +333,20 @@ NoContactForAnyProposal=Þessi tengiliður er ekki við tengilið fyrir hvaða a NoContactForAnyContract=Þessi tengiliður er ekki við tengilið fyrir samningi NoContactForAnyInvoice=Þessi tengiliður er ekki við tengilið fyrir reikning NewContact=Nýr tengiliður -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=tengiliðir mínir Capital=Capital CapitalOf=Capital af %s EditCompany=Breyta fyrirtæki -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Athuga -VATIntraCheckDesc=Á% tengilinn s leyfir þér að spyrja european VSK afgreiðslumaður þjónustu. Ytri aðgangur frá miðlara er krafist fyrir þessa þjónustu til að vinna. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Athugaðu Intracomunnautary virðisaukaskatt á Framkvæmdastjórn Evrópusambandsins síða -VATIntraManualCheck=Þú getur einnig athugað handvirkt af european vef %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Athuga ekki hægt. Athugaðu þjónusta er ekki veitt af aðildarríki ( %s ). -NorProspectNorCustomer=Né möguleika né viðskiptavinur -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Starfsfólk ProspectLevelShort=Möguleiki ProspectLevel=Prospect möguleiki @@ -387,12 +387,12 @@ ExportCardToFormat=Útflutningur kort til snið ContactNotLinkedToCompany=Hafðu tengist ekki til þriðja aðila DolibarrLogin=Dolibarr Innskráning NoDolibarrAccess=Nei Dolibarr aðgang -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Tengiliðir og eignir -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Verðlag DeliveryAddress=Afhending heimilisfang AddAddress=Bæta við heimilisfangi @@ -402,16 +402,16 @@ DeleteFile=Eyða skrá ConfirmDeleteFile=Ertu viss um að þú viljir eyða þessari skrá? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Upplýsingar um fjárhagsársins +FiscalYearInformation=Fiscal Year FiscalMonthStart=Byrjun mánuði fjárhagsársins -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Listi yfir horfur -ListCustomersShort=Listi yfir viðskiptavini -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Samtals einstaka þriðja aðila +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Opnaðu ActivityCeased=Lokað ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/is_IS/dict.lang b/htdocs/langs/is_IS/dict.lang index 1dc35ef040d..0def5cf30a7 100644 --- a/htdocs/langs/is_IS/dict.lang +++ b/htdocs/langs/is_IS/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard-eyjar og McDonald CountryVA=Páfagarði (Vatican City State) CountryHN=Hondúras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Indland CountryID=Iceland CountryIR=Íran @@ -131,7 +131,7 @@ CountryKI=Kíribatí CountryKP=Norður-Kórea CountryKR=Suður-Kórea CountryKW=Kúveit -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Lettland CountryLB=Líbanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongólía CountryMS=Montserrat CountryMZ=Mósambík -CountryMM=Birmania (Burma) +CountryMM=Myanmar (Burma) CountryNA=Namibía CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trínidad og Tóbagó CountryTR=Tyrkland CountryTM=Turkmenistan -CountryTC=Turks og Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Túvalú CountryUG=Úganda CountryUA=Úkraína @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rúpíur CurrencySingMUR=Mauritius rúpíur CurrencyNOK=Norska krones -CurrencySingNOK=Norsk króna +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian denari CurrencyUSD=US dollarar @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index c8d3d6fc5cb..b91336dc4a6 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=ATH gagna í möppu +ECMNbOfDocs=No. of documents in directory ECMSection=Listinn ECMSectionManual=Handbók skrá ECMSectionAuto=Sjálfvirk skrá @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Engin skrá búin til ShowECMSection=Sýna skrá DeleteSection=Fjarlægja möppu @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index bb34f5e8452..0d03520055a 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat='Á %s' gildi hefur rangt snið dagsetningar ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Tókst ekki að skrifa í möppunni %s ErrorFoundBadEmailInFile=Stofna rangt netfang setningafræði fyrir %s línur í skrá (td línu %s með email = %s ) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Sumir Nauðsynlegir reitir voru ekki fylltir. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Ekki tókst að búa til möppu. Athugaðu að vefþjóninn notandi hefur réttindi til að skrifa inn Dolibarr skjöl skrá. Ef viðfang safe_mode er virkt á þessu PHP, athuga hvort Dolibarr PHP skrár á nú á netþjóninn notandi (eða hóp). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Akur %s verður ekki innihalda sértákn. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið. ErrorLDAPMakeManualTest=A. LDIF skrá hefur verið búin til í %s . Prófaðu að hlaða það handvirkt úr stjórn lína að hafa meiri upplýsingar um villur. -ErrorCantSaveADoneUserWithZeroPercentage=Get ekki vistað aðgerð með "statut ekki farinn að" ef reitinn "gert með því að" er einnig fyllt. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref notað sköpun er þegar til. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár. ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum -ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email %s en veita merkjamál villa %s í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong gildi fyrir reitinn númer %s (gildi ' %s ' er ekki það sama ríkisstjóratíð reglu %s ) ErrorFieldValueNotIn=Rangt gildi fyrir sviði númer %s ('%s "gildi er ekki gildi í boði í ​​%s svið %s borð) ErrorFieldRefNotIn=Rangt gildi fyrir sviði númer %s ('á %s "gildi er ekki %s núverandi dómari) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í g ErrorSpecialCharNotAllowedForField=Sérstafir eru ekki leyfðar í reitinn " %s " ErrorNumRefModel=Vísun til staðar í gagnagrunninum ( %s ) og er ekki með þessari tala reglu. Fjarlægja færslu eða endurnefna þær tilvísun til að virkja þessa einingu. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Villa á grímu ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Villa, slæmt endurstilla gildi ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Villa. Veldu amk eina færslu. -ErrorDeleteNotPossibleLineIsConsolidated=Eyða ekki hægt vegna þess að færsla er tengd við banka transation sem er conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s er úthlutað til annars þriðja ErrorFailedToSendPassword=Tókst ekki að senda lykilorð ErrorFailedToLoadRSSFile=Ekki til að fá RSS straum. Reyndu að bæta stöðugt MAIN_SIMPLEXMLLOAD_DEBUG ef villuskilaboð veitir ekki nægar upplýsingar. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Notandi með notandanafn %s fannst ekki. ErrorLoginHasNoEmail=Þessi notandi hefur ekki netfang. Aðferð aflýst. ErrorBadValueForCode=Bad gerðir gildi fyrir kóða. Prófaðu aftur með nýtt gildi ... ErrorBothFieldCantBeNegative=Fields %s og %s getur ekki verið bæði neikvæð +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Notandi Reikningur %s notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að ErrorNoActivatedBarcode=Nei barcode gerð virk @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bókamerki með þessum titli eða þessa miða ( WarningPassIsEmpty=Viðvörun Skráð lykilorð er tóm. Þetta er öryggis gat. Þú ættir að setja inn lykilorð til að gagnasafninu og breyta conf.php þinni til að endurspegla þessa. WarningConfFileMustBeReadOnly=Aðvörun, skrá samsk (htdocs / conf / conf.php) er hægt að skrifa of mikið af vefþjóni. Þetta er alvarlegur öryggi gat. Breyta leyfi á skrá til að vera í lesa aðeins ham fyrir stýrikerfi notandi notar netþjóninn. Ef þú notar Windows og FAT snið fyrir diskinn þinn, þú verður að vita að þetta skráarkerfi leyfir ekki að bæta við heimildum á skrá, svo má ekki vera fullkomlega öruggur. WarningsOnXLines=Viðvaranir á %s uppspretta línur -WarningNoDocumentModelActivated=Engin fyrirmynd fyrir kynslóð skjal hefur verið virkjuð. A líkan vilja vera choosed sjálfgefið þar til þú skoðar einingin uppsetningu þína. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=Öll öryggi viðvaranir (sýnileg notendum admin eingöngu) verða áfram virkur eins lengi og varnarleysi er til staðar (eða þessi fasti MAIN_REMOVE_INSTALL_WARNING er bætt í Uppsetning-> Annað skipulag). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/is_IS/help.lang b/htdocs/langs/is_IS/help.lang index 4d21ae44b0b..917a3523612 100644 --- a/htdocs/langs/is_IS/help.lang +++ b/htdocs/langs/is_IS/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online rauntíma / fjarlægur styðja OtherSupport=Annar stuðningur ToSeeListOfAvailableRessources=Til að hafa samband / sjá lista yfir auðlindir: HelpCenter=Hjálparmiðstöð AdWords -DolibarrHelpCenter=Dolibarr aðstoð og stuðning sent -ToGoBackToDolibarr=Annars skaltu smella hér til að nota Dolibarr -TypeOfSupport=Heimild stuðning +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Samfélag (frítt) TypeSupportCommercial=Auglýsing TypeOfHelp=Tegund @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Nýtni TypeHelpOnly=Hjálp aðeins TypeHelpDev=Hjálp + Development -TypeHelpDevForm=Hjálp + Þróun + Myndun -ToGetHelpGoOnSparkAngels1=Sum fyrirtæki geta afla a fljótur (stundum strax) og skilvirkari netinu styðja með því að taka stjórn á tölvunni þinni. Slík framreiðslu má finna á %s vefur staður: -ToGetHelpGoOnSparkAngels3=Þú getur líka farið til lista yfir alla tiltæka þjálfarar fyrir Dolibarr, því að smella á hnappinn -ToGetHelpGoOnSparkAngels2=Stundum er ekkert fyrirtæki sem til eru um þessar mundir þú gera leitina, hugsa svo til að breyta síu til að leita að "allar upplýsingar". Þú verður að vera fær um að senda fleiri beiðnir. -BackToHelpCenter=Annars skaltu smella hér til að fara til baka til að hjálpa miðstöð heimasíðu . -LinkToGoldMember=Þú getur hringt í einn þjálfara preselected eftir Dolibarr fyrir þitt tungumál ( %s ) með því að smella Búnaður hans (staða og hámarksverð eru sjálfkrafa uppfærðar): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Styður tungumálum -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index 381744c546d..2f77fbcbe16 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Upphafsdagur DateFinCP=Lokadagur @@ -15,13 +15,18 @@ ApprovedCP=Samþykkt CancelCP=Hætt við RefuseCP=Neitaði ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Lýsing SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Breyta DeleteCP=Eyða ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Ástæða UserCP=Notandi ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index b9b09c6d06b..946f3a814cc 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -2,37 +2,37 @@ InstallEasy=Fylgdu leiðbeiningunum skref fyrir skref. MiscellaneousChecks=Undanfarar stöðva ConfFileExists=Stillingar skrá %s til. -ConfFileDoesNotExistsAndCouldNotBeCreated=Stillingar %s er ekki til og gat ekki búið til! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Stillingarskráin %s getur verið búinn til. -ConfFileIsNotWritable=Stillingarskráin %s er ekki rétta aðgangsheimild. Athugaðu heimildir. Fyrir fyrsta sett verður upp á netþjóninn þinn verði veitt til að geta skrifað inn í þessa mynd á ferli stillingar ("chmod 666" til dæmis á Unix eins og OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Stillingarskráin %s er writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload allar upplýsingar úr skrá stillingu. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Þetta PHP styður fundur. PHPSupportPOSTGETOk=Þetta PHP styður breytur POST og FÁ. -PHPSupportPOSTGETKo=Það er hægt PHP skipulag þinn styður ekki breytur POST og / eða FÁ. Athugaðu variables_order þinn breytu í php.ini. -PHPSupportGD=Þetta PHP stuðning GD grafísku aðgerðir. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Þetta PHP stuðning UTF8 virka. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max fundur minnið er stillt á %s . Þetta ætti að vera nóg. -PHPMemoryTooLow=Your PHP max fundur minnið er stillt á %s bæti. Þetta ætti að vera of lág. Breyta php.ini þinn til að stilla memory_limit breytu til að minnsta kosti %s bæti. -Recheck=Smelltu hér til að fá fleiri significative próf -ErrorPHPDoesNotSupportSessions=PHP uppsetningu þinn styður ekki fundur. Þessi eiginleiki er nauðsynlegt til að gera Dolibarr vinna. Athugaðu PHP uppsetningu þína. -ErrorPHPDoesNotSupportGD=PHP uppsetningu þinn styður ekki myndrænt fall GD. Nei línurit verður í boði. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=PHP uppsetningu þinn styður ekki UTF8 virka. Dolibarr get ekki virka rétt. Leysa þetta áður installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Listinn %s er ekki til. -ErrorGoBackAndCorrectParameters=Fara aftur á bak og leiðrétta rangar breytur. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Þú gætir hafa slegið rangt gildi fyrir breytu ' %s '. ErrorFailedToCreateDatabase=Ekki tókst að búa til gagnagrunn ' %s '. ErrorFailedToConnectToDatabase=Tókst ekki að tengjast við gagnagrunn ' %s '. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP útgáfa of gamall. Útgáfa %s er krafist. -ErrorConnectedButDatabaseNotFound=Tenging við miðlara árangri en %s gagnagrunninum 'fannst ekki. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=%s Database 'er þegar til. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ef gagnagrunnur er ekki til, farðu til baka og athuga möguleika á "Búa til gagnagrunn". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Ef skráð er þegar til, farðu til baka og veljið "Create gagnagrunninum" valmöguleikann. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using leyfi ConfigurationFile=Stillingar skrá @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Gagnasafn DatabaseType=Gagnasafn tegund DriverType=Bílstjóri tegund Server=Server -ServerAddressDescription=Nafn eða ip tölu fyrir framreiðslumaður gagnasafn, venjulega 'localhost' þegar gagnasafn framreiðslumaður er hýst á sama miðlara en vefþjóninum +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Gagnasafn framreiðslumaður höfn. Halda tómur ef ekki þekkt. DatabaseServer=Gagnasafn miðlara DatabaseName=Gagnasafn nafn -DatabasePrefix=Gagnasafn forskeyti borð -AdminLogin=Innskráning fyrir Dolibarr gagnasafn eigandi. -PasswordAgain=Sláðu lykilorðið inn aftur í annað sinn +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Lykilorð fyrir Dolibarr gagnasafn eigandi. CreateDatabase=Búa til gagnasafn -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Gagnasafn framreiðslumaður - Ofurpaur aðgang -CheckToCreateDatabase=Hakaðu í reitinn ef gagnagrunnur er ekki til og því þarf að skapa.
    Í þessum tilfellum verður þú að fylla tenging / lykilorð til Ofurpaur reikning neðst á þessari síðu. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Innskráning á notanda leyft að búa til nýja gagnagrunna eða nýr notandi, gagnslaus ef gagnasafninu og gagnasafn innskráningu þegar til (eins og þegar þú ert haldin af vefþjónusta fyrir hendi). -KeepEmptyIfNoPassword=Leyfi tómur ef notandi hefur ekki aðgangsorð (forðast þetta) -SaveConfigurationFile=Vista gildi +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server tengingu DatabaseCreation=Gagnasafn sköpun CreateDatabaseObjects=Gagnasafn mótmæla stofnun @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Búa til erlendra lykla og Vísitölur fyrir% borð s OtherKeysCreation=Erlend lykla og Vísitölur sköpun FunctionsCreation=Aðgerðir sköpun AdminAccountCreation=Administrator Innskráning sköpun -PleaseTypePassword=Vinsamlega skrifaðu inn lykilorð, er tómt lykilorð ekki leyft! -PleaseTypeALogin=Vinsamlega skrifaðu inn notandanafn! -PasswordsMismatch=Lykilorð ólík, vinsamlegast reyndu aftur! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Lok skipulag SystemIsInstalled=Þessi uppsetning er lokið. SystemIsUpgraded=Dolibarr hefur verið uppfærð með góðum árangri. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Þú þarft að stilla Dolibarr til föt þinn af nau AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Fara til Dolibarr GoToSetupArea=Fara til Dolibarr (skipulag svæði) -MigrationNotFinished=Útgáfa af gagnagrunni er ekki alveg upp til dagsetning, svo þú verður að keyra uppfærslu ferlið aftur. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Fara til uppfærsla síðu aftur WithNoSlashAtTheEnd=Án rista "/" í lok -DirectoryRecommendation=Það er recommanded að nota skrá utan möppuna á vefsíðum þínum. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Þegar til DolibarrAdminLogin=Dolibarr admin Innskráning -AdminLoginAlreadyExists=reikningur ' %s Dolibarr stjórnandi' er þegar til. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Aðvörun, vegna öryggis, þegar setja upp eða uppfæra er heill, þá ættir þú að fjarlægja setja möppu eða gefa henni nýtt heiti með hana til install.lock í því skyni að koma í veg fyrir notkun þess illgjarn. -FunctionNotAvailableInThisPHP=Ekki í boði á þessari PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Veldu fólksflutninga handrit DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script vinnslu ChooseYourSetupMode=Veldu uppsetningu háttur þinn og smelltu á "Start" ... FreshInstall=Fresh setja -FreshInstallDesc=Notaðu þessa stillingu ef þetta er þinn fyrstur setja. Ef ekki, this háttur getur viðgerð á ófullnægjandi fyrri uppsetningum, en ef þú vilt uppfæra þína útgáfu, veldu "Upgrade" ham. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Uppfærsla UpgradeDesc=Notaðu þessa stillingu ef þú hefur skipt út gömlum Dolibarr skrár með skrá úr nýrri útgáfu. Þetta mun uppfæra gagnagrunninn og gögn. Start=Byrja InstallNotAllowed=Skipulag leyfa ekki með leyfi conf.php YouMustCreateWithPermission=Þú verður að búa til skrána %s og setja skrifa leyfi á það fyrir vefþjón á meðan setja ferli. -CorrectProblemAndReloadPage=Vinsamlegast lagaðu vandamál og ýta á F5 til að endurhlaða síðunni. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Þegar flytja DatabaseVersion=Gagnasafn útgáfa ServerVersion=Gagnasafn framreiðslumaður útgáfa YouMustCreateItAndAllowServerToWrite=Þú verður að búa til þessa möppu og gera ráð fyrir the vefur framreiðslumaður að skrifa inn í það. DBSortingCollation=Eðli flokkun þess -YouAskDatabaseCreationSoDolibarrNeedToConnect=Þú biður að búa til gagnasafn %s , en fyrir þetta, Dolibarr þarf til að tengjast við miðlara %s með frábær notanda %s aðgangsheimildir. -YouAskLoginCreationSoDolibarrNeedToConnect=Þú biður að búa til gagnasafn innskráningu %s , en fyrir þetta, Dolibarr þarf til að tengjast við miðlara %s með frábær notanda %s aðgangsheimildir. -BecauseConnectionFailedParametersMayBeWrong=Eins og tengingin tókst ekki, vélar eða frábær breytur notandinn þarf að vera rangt. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Munaðarlaus greiðslu uppgötva af% aðferð s RemoveItManuallyAndPressF5ToContinue=Fjarlægja hana handvirkt og ýta á F5 til að halda áfram. FieldRenamed=Field endurnefna -IfLoginDoesNotExistsCheckCreateUser=Ef tenging er ekki til enn, verður þú að athuga möguleika á "Búa til notanda" -ErrorConnection=Server " %s ", gagnasafn nafn " %s ", tenging " %s ", eða gagnasafn lykilorð kann að vera rangt eða PHP viðskiptavinur útgáfa getur verið of gömul miðað við gagnagrunn útgáfa. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Mælt val til setja í embætti útgáfa %s er% þín núverandi útgáfa s InstallChoiceSuggested=Setja val leiðbeinandi við embætti. -MigrateIsDoneStepByStep=Sem miðað útgáfa (%s) hefur skarð af nokkrum útgáfum, svo setja töframaður mun koma aftur að stinga upp á næsta fólksflutningum þegar þetta verður lokið. -CheckThatDatabasenameIsCorrect=Athugaðu að gagnagrunnur nafn " %s " er rétt. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Ef þetta nafn sé rétt og að gagnagrunnur er ekki til enn, þú verður að athuga möguleika á "Búa til gagnagrunn". OpenBaseDir=PHP openbasedir breytu -YouAskToCreateDatabaseSoRootRequired=Þú hakað við reitinn "Búa til gagnagrunn". Fyrir þetta þarftu að gefa upp notendanafn / lykilorð Ofurpaur (neðst á mynd). -YouAskToCreateDatabaseUserSoRootRequired=Þú hakað við reitinn "Búa til gagnagrunn eigandi". Fyrir þetta þarftu að gefa upp notendanafn / lykilorð Ofurpaur (neðst á mynd). -NextStepMightLastALongTime=Núverandi skref getur varað í nokkrar mínútur. Vinsamlegast bíðið þangað til the næstur skjár birtist alveg áður en haldið er áfram. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Flytja skipum fyrir viðskiptavin pantanir geymslu MigrationShippingDelivery=Uppfærsla geymslu Sendingar MigrationShippingDelivery2=Uppfærsla geymslu siglinga 2 MigrationFinished=Migration lokið -LastStepDesc=Síðasta skref: Tilgreindu hér notandanafn og lykilorð sem þú ætlar að nota til að tengjast hugbúnaði. Ekki missa þetta eins og það er á reikningnum að gefa öllum öðrum. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Virkja mát %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Þú notar Dolibarr skipulag töframaður frá DoliWamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. -KeepDefaultValuesDeb=Þú notar Dolibarr skipulag töframaður frá Ubuntu eða Debian pakka, þannig gildi lagt hér eru nú þegar bjartsýni. Aðeins lykilorð gagnagrunninum eigandi að búa verður að vera lokið. Breyta aðrar breytur aðeins ef þú veist hvað þú gerir. -KeepDefaultValuesMamp=Þú notar Dolibarr skipulag töframaður frá DoliMamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. -KeepDefaultValuesProxmox=Þú notar Dolibarr uppsetningarhjálpina frá Proxmox raunverulegur tæki, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Gögn fólksflutninga í atvinnuskyni tillögur MigrationInvoice=Gögn fólksflutninga fyrir reikninga viðskiptavina MigrationContract=Gögn fólksflutninga til samninga -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Uppfærsla tókst MigrationUpdateFailed=Gat ekki uppfærsla aðferð MigrationRelationshipTables=Gögn fólksflutninga fyrir borð sambandið ( %s ) MigrationPaymentsUpdate=Greiðsla gögn leiðrétting @@ -163,9 +164,9 @@ MigrationContractsUpdate=Samningur gögn leiðrétting MigrationContractsNumberToUpdate=%s samningi (s) til að endurnýja MigrationContractsLineCreation=Búa til samninga lína fyrir samningur dómari %s MigrationContractsNothingToUpdate=Engin fleiri atriði sem þarf að gera -MigrationContractsFieldDontExist=Field fk_facture er ekki til lengur. Ekkert að gera. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Samningur tóm dagsetningu leiðrétting -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Ekki samning tóm dagsetningu til að leiðrétta MigrationContractsEmptyCreationDatesNothingToUpdate=Engin sköpun samning dagsetningu til að leiðrétta MigrationContractsInvalidDatesUpdate=Bad gildi þann samning leiðrétting @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Afhending uppfæra MigrationStockDetail=Uppfæra lager gildi vöru MigrationMenusDetail=Uppfæra dynamic valmyndir töflur MigrationDeliveryAddress=Uppfæra skila inn í sendingar -MigrationProjectTaskActors=Gögn fólksflutninga til llx_projet_task_actors borð +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Gögn fólksflutninga sviði fk_user_resp af llx_projet til llx_element_contact MigrationProjectTaskTime=Uppfæra tími í sekúndum MigrationActioncommElement=Uppfæra upplýsingar um aðgerðir MigrationPaymentMode=Gögn fólksflutninga í ham greiðslu MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 2e3e8400afe..ed9627091de 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -4,6 +4,7 @@ Interventions=Íhlutun InterventionCard=Intervention kort NewIntervention=Nýrri aðferð AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Listi yfir inngrip ActionsOnFicheInter=Aðgerðir á íhlutun LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 1068c7078bc..04f6df33ec0 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Ekki tókst að senda póst (sendandi = %s , símtól = %s ErrorFileNotUploaded=Skrá var ekki send inn. Athugaðu að stærð hjartarskinn ekki fara yfir leyfileg mörk, sem laust pláss er í boði á diski og að það er ekki nú þegar skrá með sama nafni í þessari möppu. ErrorInternalErrorDetected=Villa fannst ErrorWrongHostParameter=Wrong gestgjafi breytu -ErrorYourCountryIsNotDefined=landið þitt er ekki skilgreind. Fara á aðalsíðu-skipulag-Breyta og staða aftur the mynd. -ErrorRecordIsUsedByChild=Tókst ekki að eyða þessari færslu. Þessi færsla er notaður við að minnsta kosti á færslur barn. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong gildi ErrorWrongValueForParameterX=Wrong gildi fyrir% breytu s ErrorNoRequestInError=Nei, farið fram á villu -ErrorServiceUnavailableTryLater=Þjónusta ekki í boði fyrir stundu. Reyndu aftur síðar. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Tvöfalt gildi í einstakri sviði -ErrorSomeErrorWereFoundRollbackIsDone=Villur fundust. Við rollback breytingar. -ErrorConfigParameterNotDefined=Viðfang %s er ekki skilgreind innan Dolibarr config skrá conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Gat ekki fundið notandann %s í Dolibarr gagnagrunninum. ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind fyrir% landsins. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Villa tókst að vista skrána. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Setja dagsetningu SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Skráin tókst að hlaða inn -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A-skrá er valin fyrir viðhengi en var ekki enn upp. Smelltu á "Hengja skrá" fyrir þessu. -NbOfEntries=ATH færslna +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Lestu hjálpina RecordSaved=Upptaka vistuð @@ -94,7 +94,7 @@ Undefined=Óskilgreint PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Sjá ofar -HomeArea=Home area +HomeArea=Forsíða LastConnexion=Latest connection PreviousConnexion=Fyrri tengingu PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Loka Closed2=Loka NotClosed=Not closed Enabled=Virkt +Enable=Enable Deprecated=Deprecated Disable=Slökkva Disabled=Fatlaðir @@ -153,7 +154,7 @@ Update=Uppfæra Close=Loka CloseBox=Remove widget from your dashboard Confirm=Staðfesta -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Eyða Remove=Fjarlægja Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Afrita Paste=Líma Default=Default DefaultValue=Sjálfgefið gildi -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Verð PriceCurrency=Price (currency) UnitPrice=Eining verðs @@ -347,7 +348,7 @@ AmountTTCShort=Magn (Inc skatt) AmountHT=Magn (að frádregnum skatti) AmountTTC=Magn (Inc skatt) AmountVAT=Upphæð VSK -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Á ekki við ActionRunningNotStarted=Ekki byrjað ActionRunningShort=In progress ActionDoneShort=Lokið -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Actions um þessa þriðja aðila +ActionsOnContact=Events about this contact/address ActionsOnMember=Viðburðir um þennan notanda ActionsOnProduct=Events about this product NActionsLate=%s seint @@ -453,8 +455,8 @@ Generate=Mynda Duration=Lengd TotalDuration=Samtals tímalengd Summary=Yfirlit -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Laus NotYetAvailable=Ekki enn í boði @@ -468,7 +470,7 @@ and=og or=eða Other=Önnur Others=Aðrir -OtherInformations=Aðrar upplýsingar +OtherInformations=Other information Quantity=Magn Qty=Magn ChangedBy=Breytt af @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Seint -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Mynd augnabliksins Photos=Myndir @@ -530,18 +532,6 @@ September=September October=Október November=Nóvember December=Desember -JanuaryMin=Jan -FebruaryMin=Febrúar -MarchMin=Mar -AprilMin=Apríl -MayMin=Maí -JuneMin=Júní -JulyMin=Júlí -AugustMin=Ágúst -SeptemberMin=September -OctoberMin=Október -NovemberMin=Nóvember -DecemberMin=Desember Month01=Janúar Month02=Febrúar Month03=mars @@ -646,6 +636,8 @@ SendMail=Senda tölvupóst EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Eigandi FollowingConstantsWillBeSubstituted=Eftir Fastar verður staðgengill með samsvarandi gildi. @@ -677,7 +669,7 @@ NeverReceived=Aldrei fengið Canceled=Hætt við YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Litur Documents=Hlekkur skrá Documents2=Skjöl @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Sýna stjórn með lykilorð falinn UnHidePassword=Sýna raunveruleg stjórn með skýrum lykilorð Root=Root -Informations=Upplýsingar +Informations=Information Page=Page Notes=Skýringar AddNewLine=Bæta við nýjum línu @@ -716,15 +708,15 @@ Merge=Sameina DocumentModelStandardPDF=Standard PDF template PrintContentArea=Sýna síðu til að prenta aðalefni area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Aðvörun, ert þú í viðhald háttur, svo að aðeins tenging %s er leyft að nota forritið í augnablikinu. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Kerfi villa CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkort ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Reitir með %s er nauðsynlegur -FieldsWithIsForPublic=Reitir með %s eru birtar á almennings lista yfir meðlimi. Ef þú vilt þetta ekki skaltu athuga hvort "opinberar" reitinn. -AccordingToGeoIPDatabase=(Samkvæmt GeoIP ummyndun) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Lína NotSupported=Ekki stutt RequiredField=Krafist @@ -732,6 +724,8 @@ Result=Result ToTest=Próf ValidateBefore=Kort verða að vera staðfestar áður en ég nota þennan eiginleika Visibility=Skyggni +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Einkamál Hidden=Falinn Resources=Gagnagrunnur @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Búa til drög SetToDraft=Back to draft ClickToEdit=Smelltu til að breyta +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Frá degi BySalesRepresentative=Með sölufulltrúa LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tækjum ModulesSystemTools=Modules tools Test=Próf Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Sýna afskipti ShowContract=Sýna samning -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Eyða línu ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Flokka billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Viðburðir -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Verkefni +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Heimildir LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Mánudagur Tuesday=Þriðjudagur @@ -927,15 +932,15 @@ SearchIntoInterventions=Íhlutun SearchIntoContracts=Samningar SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Athugasemdir NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Allir -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Áhrifum á Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 2ec6f3b2f92..de8a3def77e 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -3,7 +3,7 @@ SecurityCode=Öryggisnúmer NumberingShort=N° Tools=Verkfæri TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Afmæli BirthdayDate=Birthday date DateToBirth=Dags til fæðingu @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Skilaboð á staðfest greiðslu aftur síðu MessageKO=Skilaboð á niður greiðslu aftur síðu ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention staðfestar -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði Notify_PROPAL_VALIDATE=Viðskiptavinur tillögu staðfestar -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti Notify_WITHDRAW_TRANSMIT=Gírskipting afturköllun Notify_WITHDRAW_CREDIT=Credit afturköllun @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Þriðja aðila til Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Viðskiptavinur reikning niður Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt -Notify_BILL_SUPPLIER_PAYED=Birgir reikning borgað +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Birgir reikningi send með pósti Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Samningur fullgilt Notify_FICHEINTER_VALIDATE=Afskipti fullgilt +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping fullgilt Notify_SHIPPING_SENTBYMAIL=Shipping send með pósti Notify_MEMBER_VALIDATE=Member fullgilt @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn MaxSize=Hámarks stærð AttachANewFile=Hengja nýja skrá / skjal LinkedObject=Tengd mótmæla -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s er upplýsingamiðstöð ráðast á þriðja aðila land.
    Til dæmis, þegar landið %s , kóði% það er. DolibarrDemo=Dolibarr ERP / CRM kynningu StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest. EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Á% Tillagan s hefur verið staðfest. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Á %s kyni s hefur verið staðfest. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Á %s kyni s hefur verið samþykkt af %s . EMailTextOrderRefused=Á %s kyni s hefur verið hafnað. EMailTextOrderRefusedBy=Á %s kyni s hefur verið hafnað af %s . EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Innflutningur gögnum DolibarrNotification=Sjálfvirk tilkynning ResizeDesc=Sláðu inn nýja breidd EÐA nýja hæð. Hlutfall verður haldið á resizing ... @@ -204,7 +214,7 @@ NewLength=New breidd NewHeight=Ný hæð NewSizeAfterCropping=Ný stærð eftir cropping DefineNewAreaToPick=Skilgreina ný svæði á mynd til að velja (vinstri smella á myndina þá draga þar til þú nærð fjær hornið) -CurrentInformationOnImage=Upplýsingar um núverandi mynd +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image ritstjóri YouReceiveMailBecauseOfNotification=Þú færð þessi skilaboð vegna þess að netfangið þitt hefur verið bætt við lista yfir markmið að fá upplýsingar um sérstaka atburði í %s hugbúnað af %s . YouReceiveMailBecauseOfNotification2=Þessi atburður er eftirfarandi: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox við viðskiptavini. Þetta má nota til a frjáls greiðslu eða til greiðslu á tilteknum Dolibarr mótmæla (Reikningar, röð, ...) FollowingUrlAreAvailableToMakePayments=Eftirfarandi vefslóðir eru að bjóða upp síðu til viðskiptavina til að framkvæma greiðslu á Dolibarr mótmæla PaymentForm=Greiðsla mynd -WelcomeOnPaymentPage=Velkomin á netinu greiðsluþjónustu okkar +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Þessi skjár leyfa þér að gera á netinu greiðslu til %s. ThisIsInformationOnPayment=Þetta eru upplýsingar um greiðslu að gera ToComplete=Til að ljúka @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL að bjóða upp á %s inni greiðslu n ToOfferALinkForOnlinePaymentOnContractLine=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir samning línu ToOfferALinkForOnlinePaymentOnFreeAmount=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir ókeypis upphæð ToOfferALinkForOnlinePaymentOnMemberSubscription=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir aðild áskrift +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Þú getur einnig bætt við url stika & tag = gildi til allir af þessir URL (einungis fyrir frjáls greiðslu) til að bæta tag þína eigin greiðslu athugasemd. -SetupPayBoxToHavePaymentCreatedAutomatically=Skipulag PayBox með url %s að hafa greiðslu búinn til sjálfkrafa þegar staðfest með því að paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Þessi síða staðfestir að greiðsla hefur verið skráð. Þakka þér. -YourPaymentHasNotBeenRecorded=Þú greiðsla hefur ekki verið skráð og viðskipti hefur verið aflýst. Þakka þér. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Skráningin breytur UsageParameter=Notkun breytur InformationToFindParameters=Hjálp til að finna %s upplýsingar reiknings þíns diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 5213ae876a6..24f1a432acf 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Sýna verkefni ShowTask=Sýna verkefni SetProject=Setja verkefni NoProject=Engin verkefni skilgreind eða í eigu -NbOfProjects=ATH verkefna -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Tíma sem fer TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Listi yfir auglýsing tillögum í tengslum við verkefnið -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Tengjast öðrum þriðja aðila TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Tími er tómur ThisWillAlsoRemoveTasks=Þessi aðgerð mun einnig eyða öllum verkefnum verkefnisins (%s verkefni í augnablikinu) og allt inntak tíma varið. -IfNeedToUseOhterObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra öðrum þriðja aðila, verður að vera í tengslum við verkefnið til að búa til, halda þessu tóm til að hafa verkefni verði fjölnota þriðja aðila. +IfNeedToUseOtherObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra öðrum þriðja aðila, verður að vera í tengslum við verkefnið til að búa til, halda þessu tóm til að hafa verkefni verði fjölnota þriðja aðila. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Framlög SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Tillaga @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 1d1a595e7dd..d2f2d108789 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Undirritað (þarf greiðanda) PropalStatusNotSigned=Ekki skráð (lokað) PropalStatusBilled=Billed PropalStatusDraftShort=Víxill -PropalStatusValidatedShort=Staðfest +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Loka PropalStatusSignedShort=Innsigli PropalStatusNotSignedShort=Ekki skráð @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s fannst ekki AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Búa auglýsing tillögu með því að afrita það sem tillaga -CreateEmptyPropal=Búa til tóm auglýsing tillögur vierge eða lista yfir vörur / þjónustu +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default auglýsing tillögu Gildistími Lengd (í dögum) -UseCustomerContactAsPropalRecipientIfExist=Nota viðskiptavina samband netfang ef skilgreint í stað þriðja aðila netfang sem tillaga viðtakanda heimilisfang +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klóna auglýsing tillögu ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp ti TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A heill tillögu líkan (logo. ..) +DocModelCyanDescription=A heill tillögu líkan (logo. ..) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index 392ac3aed7a..090cda74d4f 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Lesa WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 6467683d164..a0ddd796c0e 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -9,13 +9,13 @@ VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata -FileCheck=Controllo di integrità dei file -FileCheckDesc=Questo strumento ti consente di verificare l'integrità dei file e la configurazione della tua applicazione, confrontando ogni file con quelli ufficiali. Il valore di alcune impostazioni può anche essere controllato. È possibile utilizzare questo strumento per rilevare se alcuni file sono stati modificati, per esempio, da un hacker. +FileCheck=Controllo di integrità files +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=L'integrità dei file è strettamente conforme al riferimento. -FileIntegrityIsOkButFilesWereAdded=È stato superato il controllo dell'integrità dei file, tuttavia sono stati aggiunti alcuni nuovi file. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Il controllo dell'integrità dei file è fallito. Alcuni file sono stati modificati, rimossi o aggiunti. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +GlobalChecksum=Controllo di integrità globale +MakeIntegrityAnalysisFrom=Analizza integrità dei files dell'applicazione da LocalSignature=Firma locale incorporata (meno affidabile) RemoteSignature=Firma remota (più affidabile) FilesMissing=File mancanti @@ -23,21 +23,21 @@ FilesUpdated=File aggiornati FilesModified=Files modificati FilesAdded=Files aggiunti FileCheckDolibarr=Controlla l'integrità dei file dell'applicazione -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +AvailableOnlyOnPackagedVersions=Il file locale per il controllo di integrità è disponibile solo quando l'applicazione viene installata da un pacchetto ufficiale +XmlNotFound=File xml di controllo integrità non trovato SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni SessionSavePath=Percorso per il salvataggio delle sessioni PurgeSessions=Pulizia delle sessioni ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Questo causerà la disconnessione di tutti gli utenti (tranne te). -NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non consente di elencare tutte le sessioni in esecuzione. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Bloccare le nuove connessioni -ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? Solo l'utente %s sarà in grado di connettersi dopo la modifica. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Rimuovere il blocco di connessione YourSession=La tua sessione -Sessions=Sessione utente +Sessions=Users sessions WebUserGroup=Utente/gruppo del server web (per esempio www-data) -NoSessionFound=Il PHP del server sembra non permettere di elencare le sessioni attive. La directory utilizzata per salvare le sessioni (%s) potrebbe essere protetta (Potrebbe essere fatto con permessi sul filesystem o con la direttiva open_basedir di PHP). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Charset per il salvataggio dei dati nel database DBSortingCharset=Charset per l'rodinamento dei dati nel database ClientCharset=Client charset @@ -49,8 +49,8 @@ InternalUser=Utente interno ExternalUser=Utente esterno InternalUsers=Utenti interni ExternalUsers=Utenti esterni -GUISetup=Layout di visualizzazione -SetupArea=Sezione impostazioni +GUISetup=Aspetto grafico e lingua +SetupArea=Impostazioni UploadNewTemplate=Carica nuovi modelli FormToTestFileUploadForm=Modulo per provare il caricamento file (secondo la configurazione) IfModuleEnabled=Nota: funziona solo se il modulo %s è attivo @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita funzioni JavaScript and Ajax (Raccomandato per persone non vedenti o browser testuali) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Anteprima non disponibile ThemeCurrentlyActive=Tema attualmente attivo CurrentTimeZone=Fuso orario attuale MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Spazio Table=Tabella Fields=Campi @@ -111,14 +111,14 @@ NotConfigured= Modulo/Applicazione non configurato Active=Attivo SetupShort=Impostazioni OtherOptions=Altre opzioni -OtherSetup=Altre impostazioni +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Separatore decimale CurrentValueSeparatorThousand=Separatore per le migliaia Destination=Destinazione IdModule=Modulo ID IdPermissions=Permessi ID LanguageBrowserParameter=Parametro %s -LocalisationDolibarrParameters=Parametri di localizzazione +LocalisationDolibarrParameters=Localization parameters ClientTZ=Fuso orario client (utente) ClientHour=Orario client (utente) OSTZ=Fuso orario dell'OS server @@ -126,8 +126,8 @@ PHPTZ=Fuso orario server PHP DaylingSavingTime=Ora legale (utente) CurrentHour=Orario PHP (server) CurrentSessionTimeOut=Timeout sessione corrente -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Massimo numero di righe per componente @@ -191,29 +191,29 @@ IgnoreDuplicateRecords=Ignora errori per record duplicati (INSERT IGNORE) AutoDetectLang=Rileva automaticamente (lingua del browser) FeatureDisabledInDemo=Funzione disabilitata in modalità demo FeatureAvailableOnlyOnStable=Feature disponibile solo nelle versioni stabili ufficiali -BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo delle informazioni.\nPuoi scegliere se mostrare il widget o meno cliccando 'Attiva' sulla la pagina di destinazione, o cliccando sul cestino per disattivarlo. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai moduli attivi . -ModulesDesc=I moduli di Dolibarr definiscono quali funzionalità sono abilitate. Alcuni moduli, dopo la loro attivazione, richiedono dei permessi da abilitare agli utenti. Clicca su on/off per l'abilitazione del modulo. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Trova app/moduli esterni... ModulesDevelopYourModule=Sviluppa il tuo modulo/app -ModulesDevelopDesc=Puoi sviluppare o trovare un partner che sviluppi il tuo modulo personalizzato -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Nuovo -FreeModule=Free +FreeModule=Gratuito CompatibleUpTo=Compatibile con la versione %s NotCompatible=Questo modulo non sembra essere compatibile con la tua versione di Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=Questo modulo richiede un aggiornamento a Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place Updated=Aggiornato -Nouveauté=Novelty +Nouveauté=Novità AchatTelechargement=Aquista / Scarica GoModuleSetupArea=Per installare un nuovo modulo vai alla sezione moduli %s. DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM -DoliPartnersDesc=Elenco di aziende che forniscono moduli e funzionalità sviluppate su misura (Nota: chiunque sia esperto in programmazione PHP è in grado di fornire un contributo allo sviluppo per un progetto open source) -WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ... -DevelopYourModuleDesc=Some solutions to develop your own module... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Spunti per sviluppare il tuo modulo... URL=Collegamento BoxesAvailable=Widget disponibili BoxesActivated=Widget attivi @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Non memorizzare le password in chiaro nel database (racc MainDbPasswordFileConfEncrypted=Password del database crittata in conf.php (raccomandato) InstrucToEncodePass=Per avere la password codificata sostituisci nel file conf.php , la linea
    $dolibarr_main_db_pass="...";
    con
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Per avere la password decodificata (in chiaro) sostituisci nel fileconf.php la linea
    $dolibarr_main_db_pass="crypted:...";
    con
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protezione e crittografia dei PDF generati +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile la lettura e la stampa con qualsiasi browser; tuttavia modifica e copia non sono più possibili. Si noti che l'utilizzo di questa funzionalità non renderà possibile la stampa unione dei file PDF Feature=Caratteristica DolibarrLicense=Licenza @@ -246,47 +246,51 @@ ExternalResources=Risorse esterne SocialNetworks=Social Networks ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr:
    Dai un'occhiata a %s ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr:
    %s -HelpCenterDesc1=In quest'area puoi cercare un servizio di supporto su Dolibarr. -HelpCenterDesc2=Alcuni di questi servizi sono disponibili solo in inglese. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Attuale gestore menu MeasuringUnit=Unità di misura LeftMargin=Margine sinistro TopMargin=Margine superiore PaperSize=Tipo di carta Orientation=Orientamento -SpaceX=Space X -SpaceY=Space Y +SpaceX=Spazio X +SpaceY=Spazio Y FontSize=Dimensione del testo Content=Contenuto NoticePeriod=Periodo di avviso NewByMonth=New by month Emails=Email EMailsSetup=Impostazioni Email -EMailsDesc=Questa pagina ti permette di sovrascrivere i tuoi parametri di PHP per l'invio di email. In molti casi con Unix/Linux OS, le impostazioni di PHP sono corrette e questi parametri inutilizzati. -EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=Porta SMTP (Di default in php.ini: %s ) -MAIN_MAIL_SMTP_SERVER=Host SMTP (Di default in php.ini: %s ) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP (non disponibile in PHP su Linux) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (non disponibile in PHP su Linux) -MAIN_MAIL_EMAIL_FROM=Inviante email per email automatiche (di default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Inviare sistematicamente una copia carbone nascosta di tutte le email a -MAIN_DISABLE_ALL_MAILS=Disabilita tutti gli invii email (per scopi di test o demo) +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. +EmailSenderProfiles=Profili mittente email +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Metodo da utilizzare per l'invio di email -MAIN_MAIL_SMTPS_ID=Id per l'autenticazione SMTP, se necessario -MAIN_MAIL_SMTPS_PW=Password per l'autenticazione SMTP, se necessaria -MAIN_MAIL_EMAIL_TLS= Usa cifratura TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Usa crittografia TLS (STARTTLS) -MAIN_DISABLE_ALL_SMS=Disabilitare tutti gli invii SMS (per scopi di test o demo) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS -MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Email utente CompanyEmail=Email società FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail). -SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory langs/%s e pubblicare i file modificati su www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory langs/%s e pubblicare i file modificati su dolibarr.org/forum oppure, se sei uno sviluppatore, su github.com/Dolibarr/dolibarr ModuleSetup=Impostazioni modulo ModulesSetup=Impostazione Modulo/Applicazione @@ -301,23 +305,23 @@ ModuleFamilyTechnic=Strumenti Multi-modulo ModuleFamilyExperimental=Moduli sperimentali ModuleFamilyFinancial=Moduli finanziari (Contabilità/Cassa) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites ed altre applicazioni +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfacce con sistemi esterni MenuHandlers=Gestori menu MenuAdmin=Editor menu DoNotUseInProduction=Da non usare in produzione ThisIsProcessToFollow=Il procedimento da seguire è: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=Questa è una impostazione manuale alternativa: StepNb=Passo %s -FindPackageFromWebSite=Trova un pacchetto che fornisca la funzionalità desiderata (per esempio su %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Scarica il pacchetto (per esempio dal sito ufficiale %s). -UnpackPackageInDolibarrRoot=Scompatta il pacchetto sul server nella directory dedicata a Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Installazione del modulo completata. Devi abilitare e configurare il modulo nella tua applicazione dalla pagina di configurazione dei moduli: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=La directory root alternativa non è stata associata ad una directory esistente.
    InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.
    Basta creare una directory nella root di Dolibarr (per esempio: custom).
    InfDirExample=
    Poi dichiaralo nel file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    . Se queste righe sono commentate con "#", per abilitarle basta rimuovere il carattere "#". -YouCanSubmitFile=Per questo passaggio puoi inviare il file .zip del modulo qui: +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile @@ -325,7 +329,7 @@ LastActivationDate=Ultima data di attivazione LastActivationAuthor=Ultimo LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline -WithCounter=Manage a counter +WithCounter=Gestisci un contatore GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag :
    {000000} Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore.
    {000000+000} Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s.
    {000000@x} Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}.
    {dd} giorno (da 01 a 31).
    {mm} mese (da 01 a 12).
    {yy} , {yyyy} o {y} anno con 2, 4 o 1 cifra.
    GenericMaskCodes2={cccc}il codice cliente di n caratteri
    {cccc000} il codice cliente di n caratteri è seguito da un contatore dedicato per cliente. Questo contatore dedicato per i clienti è azzerato allo stesso tempo di quello globale.
    {tttt} Il codice di terze parti composto da n caratteri (vedi menu Home - Impostazioni - dizionario - tipi di terze parti). Se aggiungi questa etichetta, il contatore sarà diverso per ogni tipo di terze parti
    GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
    Gli spazi non sono ammessi.
    @@ -347,37 +351,37 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache) DisableLinkToHelpCenter=Nascondi link Hai bisogno di aiuto? sulla pagina di accesso DisableLinkToHelp=Nascondi link della guida online "%s" -AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. Inserire gli a capo, se necessari. -ConfirmPurge=Vuoi davvero eseguire questa cancellazione?
    Questa operazione eliminerà definitivamente tutti i dati senza possibilità di ripristino (ECM, allegati, ecc ...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Durata minima LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache LanguageFile=File di Lingua -ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Elenco delle directory dei modelli OpenDocument ListOfDirectoriesForModelGenODT=Lista di cartelle contenenti file modello in formato OpenDocument.

    Inserisci qui il percorso completo delle cartelle.
    Digitare un 'Invio' tra ciascuna cartella.
    Per aggiungere una cartella del modulo GED, inserire qui DOL_DATA_ROOT/ecm/yourdirectoryname.

    I file in quelle cartelle devono terminare con .odt o .ods. -NumberOfModelFilesFound=Numero di modelli per documenti ODT/ODS trovati in queste directory +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Esempi di sintassi:
    c: dir \\
    /Home/mydir
    DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posizione del cognome/nome -DescWeather=Le seguenti immagini verranno visualizzate sulla dashboard quando il numero di azioni in ritardo raggiungere i seguenti valori: +DescWeather=Le seguenti immagini verranno visualizzate sulla panoramica quando il numero di azioni in ritardo raggiunge i seguenti valori: KeyForWebServicesAccess=Chiave per l'accesso ai Web Services (parametro "dolibarrkey" in webservices) TestSubmitForm=Submit form di test ThisForceAlsoTheme=Usando questo il gestore dei menu userà anche il proprio tema indipedentemente dalla scelta dell'utente. Inoltre questo gestore dei menu specializzato per smartphone non funziona su tutti gli smartphone. Se si verificassero problemi, consigliamo di utilizzare un altro gestore dei menu. ThemeDir=Directory delle skin -ConnectionTimeout=Timeout della connessione +ConnectionTimeout=Connection timeout ResponseTimeout=Timeout della risposta SmsTestMessage=Prova messaggio da __PHONEFROM__ a __PHONETO__ ModuleMustBeEnabledFirst=Il modulo %s deve prima essere attivato per poter accedere a questa funzione. SecurityToken=Token di sicurezza -NoSmsEngine=Nessun manager mittente SMS disponibili. SMS gestore del mittente non sono installati con la distribuzione di default (perché dipende da un fornitore esterno), ma si possono trovare alcuni su http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Si possono impostare tutte le opzioni globali relative alla generazione di file pdf +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Regole per il forge di caselle di indirizzi HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF -PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFRulesForSalesTax=Regole per tasse sulla vendita/IVA PDFLocaltax=Regole per %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati HideDetailsOnPDF=Nascondi dettagli linee prodotti sui PDF generati @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametri di generazione degli indirizzi SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s GetSecuredUrl=Prendi URL calcolato -ButtonHideUnauthorized=Nascondi pulsanti per azioni non autorizzate anziché mostrare pulsantii disabilitati +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Vecchia aliquota IVA NewVATRates=Nuova aliquota IVA PriceBaseTypeToChange=Modifica i prezzi con la valuta di base definita. @@ -408,13 +412,13 @@ ExtrafieldSelect = Lista di selezione ExtrafieldSelectList = Seleziona dalla tabella ExtrafieldSeparator=Separatore (non è un campo) ExtrafieldPassword=Password -ExtrafieldRadio=Radio button (una sola scelta) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Campo calcolato ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... ExtrafieldParamHelpradio=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... @@ -432,60 +436,62 @@ DefaultLink=Link predefinito SetAsDefault=Imposta come predefinito ValueOverwrittenByUserSetup=Attenzione, questo valore potrebbe essere sovrascritto da un impostazione specifica dell'utente (ogni utente può settare il proprio url clicktodial) ExternalModule=Modulo esterno - Installato nella directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Vuoi davvero eliminare tutti i valori attuali dei codici a barre? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Abilita file di cache ShowDetailsInPDFPageFoot=Aggiungi ulteriori dettagli a piè di pagina nei files PDF, come l'indirizzo della tua società o i nomi dei managers (per completare id professionali, capitale sociale e numeri di partita IVA). NoDetails=Nessun dettaglio nel piè di pagina DisplayCompanyInfo=Mostra indirizzo dell'azienda DisplayCompanyManagers=Visualizza nomi responsabili DisplayCompanyInfoAndManagers=Mostra l'indirizzo dell'azienda ed il nome del manager -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Clicca per mostrare la descrizione -DependsOn=A questo modulo serve il modulo +DependsOn=This module needs the module(s) RequiredBy=Questo modulo è richiesto dal modulo -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Abilita l'utilizzo di valori predefiniti personalizzati -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Campo ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Testo libero sul report di spesa -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +WatermarkOnDraftExpenseReports=Bozze delle note spese filigranate +AttachMainDocByDefault=Imposta a 1 se vuoi allegare il documento principale alle email come impostazione predefinita (se applicabile) FilesAttachedToEmail=Allega file SendEmailsReminders=Invia promemoria agenda via email davDescription=Add a component to be a DAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAVSetup=Configurazione del modulo DAV +DAV_ALLOW_PUBLIC_DIR=Attiva directory pubblica (directory WebDAV senza login) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Utenti e gruppi Module0Desc=Gestione utenti/impiegati e gruppi -Module1Name=Terzi -Module1Desc=Gestione aziende e contatti +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commerciale Module2Desc=Gestione commerciale Module10Name=Contabilità -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposte Module20Desc=Gestione proposte commerciali Module22Name=Posta massiva @@ -495,7 +501,7 @@ Module23Desc=Monitoraggio del consumo energetico Module25Name=Ordini clienti Module25Desc=Gestione ordini clienti Module30Name=Fatture -Module30Desc=Gestione Fatture e note di credito per i clienti. Gestione Fatture per i fornitori +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Fornitori Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Gestione magazzino prodotti Module53Name=Servizi Module53Desc=Gestione servizi Module54Name=Contratti/Abbonamenti -Module54Desc=Gestione contratti (servizi o abbonamenti) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Codici a barre Module55Desc=Gestione codici a barre Module56Name=Telefonia Module56Desc=Integrazione telefonia Module57Name=Ordini permanenti e domiciliazioni -Module57Desc=Gestione degli ordini di pagamento SEPA Direct Debit. Comprende anche la generazione di file SEPA per i paesi europei. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Spese di viaggio e note spese Module75Desc=Gestione spese di viaggio e note spese Module80Name=Spedizioni Module80Desc=Gestione spedizioni e consegne ordini -Module85Name=Banche e cassa +Module85Name=Banks and Cash Module85Desc=Gestione di conti bancari o conti di cassa -Module100Name=Sito esterno -Module100Desc=Includi un sito esterno nei menu di Dolibarr e visualizzalo in un frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman e SPIP Module105Desc=Interfaccia Mailman o SPIP per il modulo membri Module200Name=LDAP -Module200Desc=Sincronizzazione directory LDAP +Module200Desc=LDAP directory synchronization Module210Name=Postnuke Module210Desc=Integrazione Postnuke Module240Name=Esportazione dati -Module240Desc=Strumento per esportare i dati di Dolibarr (con assistenti) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Importazione dati -Module250Desc=Strumento per importare i dati in Dolibarr (con assistenti) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Membri Module310Desc=Gestione membri della fondazione Module320Name=Feed RSS Module320Desc=Aggiungi feed RSS alle pagine di Dolibarr -Module330Name=Segnalibri -Module330Desc=Gestione segnalibri -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Calendario web Module410Desc=Integrazione calendario web -Module500Name=Taxes and Special expenses +Module500Name=Tasse e spese speciali Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Pagamento stipendi dipendenti -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Prestito Module520Desc=Gestione dei prestiti Module600Name=Notifiche di eventi lavorativi -Module600Desc=Inviare notifiche EMail (generate da eventi aziendali) ad utenti (impostazione definita per ogni utente) o contatti di terze parti (impostazione definita per ogni terza parte) o a email predefinite -Module600Long=Nota che questo modulo è dedicato all'invio di e-mail in tempo reale quando si verifica un evento aziendale dedicato. Se stai cercando una funzione per inviare promemoria via e-mail dei tuoi eventi in agenda, vai alla configurazione del modulo Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Varianti prodotto -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donazioni Module700Desc=Gestione donazioni Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tag/categorie Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor -Module2000Desc=Permette di utilizzare per alcune aree di testo un edito avanzato (basato su CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Prezzi dinamici Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi Module2300Name=Processi pianificati Module2300Desc=Gestione delle operazioni pianificate Module2400Name=Eventi/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Attiva il server SOAP che fornisce i servizi di API Module2610Name=API/Web services (REST server) Module2610Desc=Attiva il server REST che fornisce i servizi di API Module2660Name=Chiamata WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Usa il servizio online Gravatar (www.gravatar.com) per mostrare le foto degli utenti/membri. Necessita dell'accesso a Internet +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind Module3100Name=Skype Module3100Desc=Aggiunge un collegamento a Skype nelle schede di terze parti e contatti Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Risorse umane Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multiazienda @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Siti web Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Gestione delle richieste di permesso -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Lotti di prodotto Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti con carte di credito o debito via PayBox. Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Punti vendita Module50100Desc=Modulo per la creazione di un punto vendita (POS) +Module50150Name=Punti vendita +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti PayPal (carte di credito o credito PayPal). Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Stampa diretta (senza aprire i documenti) tramite l'interfaccia CUPS IPP (la stampante deve essere visibile dal server, e il server deve avere CUPS installato). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Sondaggio, Indagine o Votazione -Module55000Desc=Modulo per creare sondaggi, indagini o feedback online (Doodle, Studs, Rdvz o simili) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margini Module59000Desc=Modulo per gestire margini Module60000Name=Commissioni Module60000Desc=Modulo per gestire commissioni -Module62000Name=Incoterm -Module62000Desc=Aggiunge funzioni per la gestione Incoterm +Module62000Name=Import-Export +Module62000Desc=Add features to manage Incoterms Module63000Name=Risorse Module63000Desc=Gestione risorse (stampanti, automobili, locali, ...) e loro utilizzo all'interno degli eventi Permission11=Vedere le fatture attive @@ -651,9 +661,9 @@ Permission32=Creare/modificare prodotti Permission34=Eliminare prodotti Permission36=Vedere/gestire prodotti nascosti Permission38=Esportare prodotti -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Creare/modificare i progetti (condivisi e di cui si è contatto). Può anche creare compiti/attività e assegnare risorse a progetti e compiti/attività -Permission44=Eliminare progetti +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Esporta progetti Permission61=Vedere gli interventi Permission62=Creare/modificare gli interventi @@ -686,7 +696,7 @@ Permission109=Eliminare spedizioni Permission111=Vedere i conti bancari Permission112=Creare/modificare/cancellare e confrontare operazioni bancarie Permission113=Imposta conti finanziari (crea, gestire le categorie) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Operazioni di esportazione ed estratti conto Permission116=Trasferimenti tra conti Permission117=Gestire l'invio di assegni @@ -694,15 +704,15 @@ Permission121=Vedere soggetti terzi collegati all'utente Permission122=Creare/modificare terzi legati all'utente Permission125=Eliminare terzi legati all'utente Permission126=Esportare terzi -Permission141=Legge tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto) -Permission142=Crea e mofica tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Cancella tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto) Permission146=Vedere provider Permission147=Vedere statistiche Permission151=Vedere ordini permanenti Permission152=Creare/modificare richieste di ordini permanenti Permission153=Trasmettere fatture ordini permanenti -Permission154=Pagare/rifiutare fatture ordini permanenti +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Leggi contratti / abbonamenti Permission162=Crea/modifica contratti/abbonamenti Permission163=Attiva un servizio/sottoscrizione di un contratto @@ -725,7 +735,7 @@ Permission187=Chiudere fornitore ordini Permission188=Annullare ordini fornitore Permission192=Creare linee Permission193=Eliminare linee -Permission194=Leggere banda linee +Permission194=Read the bandwidth lines Permission202=Creare connessioni ADSL Permission203=Ordinare ordini connessioni Permission204=Ordinare connessioni @@ -750,12 +760,12 @@ Permission244=Vedere contenuto delle categorie nascoste Permission251=Vedere altri utenti e gruppi PermissionAdvanced251=Vedere altri utenti Permission252=Creare/modificare altri utenti e gruppi e propri permessi -Permission253=Creare/Modificare altri utenti, gruppi e permessi +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi Permission254=Eliminare o disattivare altri utenti Permission255=Cambiare le password di altri utenti Permission256=Eliminare o disabilitare altri utenti -Permission262=Estendere accesso a tutte le terze parti (non solo quelle legate all'utente). Non ha effetto sugli utenti esterni e sui progetti. +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Vedere CA Permission272=Vedere fatture Permission273=Emettere fatture @@ -765,7 +775,7 @@ Permission283=Eliminare contatti Permission286=Esportare contatti Permission291=Vedere tariffe Permission292=Impostare permessi per le tariffe -Permission293=Modificare tariffe clienti +Permission293=Modify customers tariffs Permission300=Vedere codici a barre Permission301=Creare/modificare codici a barre Permission302=Eliminare codici a barre @@ -787,11 +797,9 @@ Permission401=Vedere sconti Permission402=Creare/modificare sconti Permission403=Convalidare sconti Permission404=Eliminare sconti -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Crea/modifica pagamento stipendi -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Esporta stipendi Permission520=Read Loans Permission522=Crea/modifica prestiti @@ -844,8 +852,8 @@ Permission1251=Eseguire importazioni di massa di dati esterni nel database (data Permission1321=Esportare fatture attive, attributi e pagamenti Permission1322=Riaprire le fatture pagate Permission1421=Esportare ordini cliente e attributi -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Eliminare le richieste di ferie Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Leggi risorse Permission63002=Crea/modifica risorse Permission63003=Elimina risorsa Permission63004=Collega le risorse agli eventi -DictionaryCompanyType=Tipi dei soggetti terzi -DictionaryCompanyJuridicalType=forma legale dei soggetti terzi +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=Stato/Provincia DictionaryRegion=Regioni @@ -894,7 +902,7 @@ DictionaryVAT=Aliquote IVA o Tasse di vendita DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Termini di pagamento DictionaryPaymentModes=Modalità di pagamento -DictionaryTypeContact=Tipi di contatti/indirizzi +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotassa (WEEE) DictionaryPaperFormat=Formati di carta @@ -908,47 +916,47 @@ DictionarySource=Origine delle proposte/ordini DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modelli per piano dei conti DictionaryAccountancyJournal=Libri contabili -DictionaryEMailTemplates=Modelli email +DictionaryEMailTemplates=Email Templates DictionaryUnits=Unità DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Tipi di ferie -DictionaryOpportunityStatus=Stato opportunità per progetto/clienti interessati +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Impostazioni salvate SetupNotSaved=Impostazioni non salvate BackToModuleList=Torna alla lista moduli -BackToDictionaryList=Torna alla lista dei dizionari +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=Gestione IVA -VATIsUsedDesc=Per impostazione predefinita l'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc. segue la regola attiva:
    - Se il venditore non è un soggetto IVA, l'aliquota IVA è pari a 0.
    - Se i paesi di vendita e di acquisto coincidono, il valore predefinito dell'aliquota IVA è quello del prodotto nel paese di vendita.
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea ed i beni consistono in servizi di trasporto (auto, nave, aereo), il valore predefinito dell'aliquota IVA è 0 (L'IVA dovrebbe essere pagata dall'acquirente all'ufficio doganale del suo paese e non al venditore).
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente non è una società, l'aliquota IVA predefinita è quella del prodotto venduto.
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente è una società, l'aliquota IVA predefinita è 0.
    In tutti gli altri casi l'aliquota IVA predefinita è 0. -VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tariffa LocalTax1IsNotUsed=Non usare seconda tassa -LocalTax1IsUsedDesc=Usa il secondo tipo di tassa (altra oltre l'IVA) -LocalTax1IsNotUsedDesc=Non usare altro tipo di tassa (altra oltre IVA) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Secondo tipo di tassa LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Non usare terza tassa -LocalTax2IsUsedDesc=Usa un terzo tipo di tassa (altra oltre IVA) -LocalTax2IsNotUsedDesc=Non usare altro tipo di tassa (altra oltre IVA) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Terzo tipo di tassa LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= Gestione RE -LocalTax1IsUsedDescES= Per impostazione predefinita il tasso di RE segue la regola standard dell'attivo standard:
    Se il compratore non è sottoposto a RE, RE di default = 0. Fine della regola.
    Se l'acquirente è soggetto a RE, allore si segue l'impostazione predefinita. Fine della regola.
    -LocalTax1IsNotUsedDescES= Per default il RE proposto è 0. Fine della regola. -LocalTax1IsUsedExampleES= In Spagna sono dei professionisti soggetti ad alcune sezioni specifiche del IAE spagnolo. -LocalTax1IsNotUsedExampleES= In Spagna alcune società professionali sono soggette a regimi particolari. -LocalTax2ManagementES= Gestione IRPF -LocalTax2IsUsedDescES= Il tasso di IRPF per impostazione predefinita segue la regola dell'attivo standard:
    Se il venditore non è sottoposto a IRPF, allora IRPF di default = 0. Fine della regola.
    Se il venditore è sottoposto a IRPF, allora si segue l'impostazione IRPF predefinita. Fine della regola.
    -LocalTax2IsNotUsedDescES= Per impostazione predefinita la proposta di IRPF è 0. Fine della regola. -LocalTax2IsUsedExampleES= In Spagna, liberi professionisti e freelance che forniscono servizi e le aziende che hanno scelto il regime fiscale modulare. -LocalTax2IsNotUsedExampleES= Vale per le imprese spagnole che non hanno optato per il sistema fiscale modulare. +LocalTax1ManagementES=Gestione RE +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Per default il RE proposto è 0. Fine della regola. +LocalTax1IsUsedExampleES=In Spagna sono dei professionisti soggetti ad alcune sezioni specifiche del IAE spagnolo. +LocalTax1IsNotUsedExampleES=In Spagna alcune società professionali sono soggette a regimi particolari. +LocalTax2ManagementES=Gestione IRPF +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Per impostazione predefinita la proposta di IRPF è 0. Fine della regola. +LocalTax2IsUsedExampleES=In Spagna, liberi professionisti e freelance che forniscono servizi e le aziende che hanno scelto il regime fiscale modulare. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Acquisti-vendite CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Vendite CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esiste la traduzione) LabelOnDocuments=Descrizione sul documento -NbOfDays=Numero di giorni +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Alla fine del mese CurrentNext=Corrente/Successivo Offset=Scostamento @@ -984,7 +994,7 @@ DatabaseUser=Utente database DatabasePassword=Database delle password Tables=Tabelle TableName=Nome della tabella -NbOfRecord=Numero di record +NbOfRecord=No. of records Host=Server DriverType=Tipo di driver SummarySystem=Informazioni riassuntive sul sistema @@ -996,17 +1006,17 @@ Skin=Tema DefaultSkin=Skin di default MaxSizeList=Lunghezza massima elenchi DefaultMaxSizeList=Lunghezza massima predefinita elenchi -DefaultMaxSizeShortList=Massima lunghezza di default per le liste brevi (es in scheda cliente) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Messaggio del giorno MessageLogin=Messaggio per la pagina di login LoginPage=Pagina di login BackgroundImageLogin=Immagine di sfondo PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra -DefaultLanguage=La lingua da impostare come predefinita (codice lingua) +DefaultLanguage=Lingua predefinita (codice lingua) EnableMultilangInterface=Attiva l'interfaccia multilingua EnableShowLogo=Abilita la visualizzazione del logo -CompanyInfo=Informazioni società/organizzazione -CompanyIds=Company/organization identities +CompanyInfo=Società/Organizzazione +CompanyIds=Company/Organization identities CompanyName=Nome CompanyAddress=Indirizzo CompanyZip=CAP @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Titolare del conto bancario %s BankModuleNotActive=Modulo conti bancari non attivato ShowBugTrackLink=Mostra link "%s" Alerts=Avvisi e segnalazioni -DelaysOfToleranceBeforeWarning=Tolleranza sui ritardi prima di un avvertimento -DelaysOfToleranceDesc=Questa schermata consente di definire per ciascun elemento la tolleranza sul ritardo prima che appaia una segnalazione nella casella con l'immagine %s. -Delays_MAIN_DELAY_ACTIONS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per azioni pianificate non ancora realizzate -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per progetti non terminati nei tempi previsti -Delays_MAIN_DELAY_TASKS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per attività di progetto pianificate e non ancora completate -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini non ancora lavorati -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte da chiudere -Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte non fatturate -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per servizi da attivare -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per servizi scaduti -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolleranza sul ritardo (in giorni) prima di un avvertimento per fatture dei fornitori non pagate -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolleranza sul ritardo (in giorni) prima di un avvertimento per fatture attive non pagate -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per movimenti bancari in attesa di riconciliazione -Delays_MAIN_DELAY_MEMBERS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per quota di adesione ritardata -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolleranza sul ritardo (in giorni) prima un avvertimento per deposito di assegni da fare -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolleranza (in giorni) prima di avvisare per l'approvazione delle note spese -SetupDescription1=La sezione impostazioni consente il setup iniziale di Dolibarr prima del suo utilizzo. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Eventi di audit di sicurezza -Audit=Audit +Audit=Security events InfoDolibarr=Informazioni su Dolibarr InfoBrowser=Informazioni browser InfoOS=Informazioni OS @@ -1056,20 +1066,20 @@ BrowserName=Browser BrowserOS=Sistema operativo ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati -LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Dolibarr. Gli amministratori possono quindi vederne il contenuto attraverso Strumenti di sistema - Audit. Attenzione, attivando questa funzione è possibile che venga scritta una grande quantità di dati nel database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di tipo amministratore. SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo amministratore. Nessuna delle autorizzazioni disponibili può alterare questo limite. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr AvailableModules=Moduli disponibili ToActivateModule=Per attivare i moduli, andare nell'area Impostazioni (Home->Impostazioni->Moduli). SessionTimeOut=Timeout delle sessioni -SessionExplanation=Durata massima di una sessione, prima che venga richiesta una nuova autenticazione. N.B. Non è comunque garantito che la sessione scadrà al termine della durata, questo accade solo se è in esecuzione un sistema di pulizia della cache delle sessioni.
    Nota: senza usare sistemi particolari, PHP provvederà alla pulizia della sessione ogni %s/%s accessi circa, ma solo durante l'accesso da altre sessioni. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Trigger disponibili -TriggersDesc=I trigger sono file che una volta copiati nella directory htdocs/include/trigger modificano il flusso di lavoro di Dolibarr. Possono permettere nuove azioni, attivando nuovi eventi (creazione di nuova impresa, fattura di convalida, ecc...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=I trigger in questo file sono disattivati dal suffisso -NoRun nel nome. TriggerDisabledAsModuleDisabled=I trigger in questo file sono disabilitati perché il modulo %s è disattivato. TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemente da quali moduli siano attivi in Dolibarr. @@ -1079,7 +1089,7 @@ DictionaryDesc=Inserire tutti i dati di riferimento. È possibile aggiungere i p ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o la risoluzione dei problemi. MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza. LimitsSetup=Limiti/impostazioni di precisione -LimitsDesc=Da qui è possibile definire i limiti e la precisione utilizzati da Dolibarr. +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Limite massimo di decimali per i prezzi unitari. MAIN_MAX_DECIMALS_TOT=Limite massimo di decimali per il totale dei prezzi. MAIN_MAX_DECIMALS_SHOWN=Limite massimo dei decimali per i prezzi visualizzati a schermo (Aggiungi ... dopo tale numero se vuoi visualizzare tre puntini per indicare il troncamento del numero). @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Prezzo unitario netto di un prodotto TotalPriceAfterRounding=Prezzo totale (al netto dell'IVA/IVA inclusa) dopo l'arrotondamento ParameterActiveForNextInputOnly=Parametro valido esclusivamente per il prossimo inserimento -NoEventOrNoAuditSetup=Nessun evento di sicurezza registrato. Questo può essere normale se non la registrazione non è stato attivata in Impostazioni - sicurezza - controllo. -NoEventFoundWithCriteria=Nessun evento di sicurezza trovato con i criteri di ricerca impostati. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Controllare le impostazioni locali del server di posta (sendmail) BackupDesc=Per effettuare un backup completo di Dolibarr è necessario: BackupDesc2=Salvare il contenuto della directory dei documenti (%s) che contiene tutti i file generati e caricati (e che quindi contiene tutti i files dump generati al passo precedente). -BackupDesc3=Salva il contenuto del tuo database (%s) in un file dump. È possibile utilizzare il seguente assistente. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=L'archivio delle directory va conservato in un luogo sicuro. BackupDescY=Il file generato va conservato in un luogo sicuro. -BackupPHPWarning=Il backup non può essere garantito con questo metodo. Preferito quello precedente +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Per ripristinare un backup Dolibarr, è necessario: -RestoreDesc2=Ripristinare da un file di archivio (zip file, ad esempio) della cartella Documenti per estrarre la lista dei file nella cartella documenti nella nuova installazione di Dolibarr o in questa cartella di documenti (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=Importa MySQL ForcedToByAModule= Questa regola è impsotata su %s da un modulo attivo @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=È necessario eseguire questo c YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL DownloadMoreSkins=Scarica altre skin SimpleNumRefModelDesc=Restituisce un numero di riferimento nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. -ShowProfIdInAddress=Nei documenti mostra identità professionale completa di indirizzi -ShowVATIntaInAddress=Nascondi il num IVA Intra con indirizzo sui documenti +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Traduzione incompleta -MAIN_DISABLE_METEO=Disabilita visualizzazione meteo +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Modalità percentuale MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Clicca per usare %s TestLoginToAPI=Test login per API -ProxyDesc=Dolibarr deve disporre di un accesso a Internet per alcune funzi. Definire qui i parametri per permettere a Dolibarr l'accesso ad internet attraverso un server proxy. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Accesso esterno MAIN_PROXY_USE=Utilizza un server proxy (invece dell'accesso diretto a internet) MAIN_PROXY_HOST=Nome/indirizzo del server proxy MAIN_PROXY_PORT=Porta del server proxy MAIN_PROXY_USER=Login per usare il server proxy MAIN_PROXY_PASS=Password per utilizzare il server proxy -DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Campi extra ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Attributi complementari (terze parti) -ExtraFieldsContacts=Attributi Complementari (contatti/indirizzi) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Attributi Complementari (membri) ExtraFieldsMemberType=Attributi Complementari (tipo di membro) ExtraFieldsCustomerInvoices=Attributi aggiuntivi (fatture) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare email, la configurazione di sendmail deve contenere l'opzione -ba (il parametro mail.force_extra_parameters nel file php.ini). Se alcuni destinatari non ricevono messaggi di posta elettronica, provate a modificare questo parametro con mail.force_extra_parameters =-BA). PathToDocuments=Percorso documenti PathDirectory=Percorso directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Configurazione della traduzione TranslationKeySearch=Cerca una chiave o una stringa di testo TranslationOverwriteKey=Sovrascrivi una stringa di testo TranslationDesc=La scelta della lingua visualizzata su schermo può essere modificata:
    *Globalmente dal menu Home - Impostazioni - Layout di visualizzazione
    *Per utente: Usa Impostazioni interfaccia utente della Scheda utente (cliccare l'icona di login in alto sullo schermo). TranslationOverwriteDesc=Puoi anche effettuare l'override delle stringhe di testo utilizzando la tabella seguente. Seleziona la tua lingua nel box "%s", inserisci la chiave della stringa da tradurre nel campo "%s" e la tua traduzione nel campo "%s". -TranslationOverwriteDesc2=Puoi utilizzare il tab di ricerca per individuare la chiave della stringa di tuo interesse +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Stringa di testo CurrentTranslationString=Stringa di testo corrente WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=Nuova stringa di testo da utilizzare OriginalValueWas=La traduzione originale è stata sovrascritta. Il testo originale era:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Applicazioni/moduli attivi: %s / %s YouMustEnableOneModule=Devi abilitare almeno un modulo -ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Si in estate -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Sessioni salvate con criptazione tramite Suhosin ConditionIsCurrently=La condizione corrente è %s -YouUseBestDriver=Usi già il miglior driver attualmente disponibile: %s -YouDoNotUseBestDriver=Attualmente usi il driver %s , ma il driver raccomandato è il %s -NbOfProductIsLowerThanNoPb=Hai solo %s prodotti/servizi nel database. Non è richiesta alcuna ottimizzazione. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Ottimizzazione della ricerca -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=Stai utilizzando il browser %s. Questo browser è ok per sicurezza è performance. -BrowserIsKO=Stai utilizzando il browser web %s. Questo browser è noto per essere una cattiva scelta per sicurezza, performance e stabilità. Ti raccomandiamo di usare Chrome, Firefox, Opera o Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug caricato XCacheInstalled=XCache attivato -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Per esempio: +2 (compilare solo se ci sono problemi di scostamento del fuso orario) GetBarCode=Ottieni codice a barre ##### Module password generation PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole. -PasswordGenerationNone=Non suggerire password generate. La password deve essere digitata manualmente. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=Secondo la tua configurazione PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=È obbligatorio inserire un indirzzo email per creare un nuovo HRMSetup=Impostazioni modulo risorse umane ##### Company setup ##### CompanySetup=Impostazioni modulo aziende -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per utente, un utente alla volta. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Modelli per i documenti -DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS per OpenOffice, KOffice, TextEdit, ecc...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Filigrana sulle bozze JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Unicità dell'identità +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Deve essere unico? -MustBeMandatory=Obbligatorio per creare il soggetto terzo? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture? TechnicalServicesProvided=Servizi tecnici forniti #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un link per esportare %s è disponibile al seguente link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Un link per esportare %s è disponibile al seguent BillsSetup=Impostazioni modulo fatture BillsNumberingModule=Numerazione modulo fatture e note di credito BillsPDFModules=Modelli fattura in pdf +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Nota di credito CreditNotes=Note di credito @@ -1250,7 +1262,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Configurazione della gestione ordini -OrdersNumberingModules=Modelli di numerazione degli ordini +OrdersNumberingModules=Modelli di numerazione ordini OrdersModelModule=Modelli per ordini in pdf FreeLegalTextOnOrders=Testo libero sugli ordini WatermarkOnDraftOrders=Bozze degli ordini filigranate (nessuna filigrana se vuoto) @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Gestire un account di accesso per ogni membro AdherentMailRequired=Email obbligatoria per creare un nuovo membro MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita) VisitorCanChooseItsPaymentMode=Il visitatore può scegliere tra le modalità di pagamento disponibili +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=Impostazioni del protocollo LDAP LDAPGlobalParameters=Parametri globali @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test della ricerca LDAP LDAPSynchroOK=Test sincronizzazione OK LDAPSynchroKO=Test sincronizzazione fallito -LDAPSynchroKOMayBePermissions=Sincronizzazione di prova non riuscita. Controllare che la connessione al server sia configurata correttamente e permetta gli aggiornamenti LDAP +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=Connessione TCP al server LDAP Ok (Server=%s, Port=%s) LDAPTCPConnectKO=Connessione TCP al server LDAP non riuscita (Server=%s, Port=%s) -LDAPBindOK=Connessione/Autenticazione sul server LDAP completata con successo (Server=%s, Porta=%s, Admin=%s, Password=%s) -LDAPBindKO=Connessione/Autenticazione sul server LDAP non riuscita (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=Server LDAP configurato per la versione 3 LDAPSetupForVersion2=Server LDAP configurato per la versione 2 LDAPDolibarrMapping=Mappatura Dolibarr @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Esempio: samAccountName LDAPFieldFullname=Cognome Nome LDAPFieldFullnameExample=Esempio: cn -LDAPFieldPasswordNotCrypted=Password in chiaro -LDAPFieldPasswordCrypted=Password criptata +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Esempio: userpassword LDAPFieldCommonNameExample=Esempio: cn LDAPFieldName=Nome @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=I valori di esempio sono progettati per OpenLDAP con i seguenti schemi di carico: core.schema, cosine.schema, inetorgperson.schema). Se si utilizzano tali schemi in OpenLDAP, modificare il file di configurazione slapd.conf per caricare tutti tali schemi. ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scrittura) PerfDolibarr=Report di setup/ottimizzazione della performance -YouMayFindPerfAdviceHere=Troverai su questa pagina alcune informazioni o avvisi relative alla performance. -NotInstalled=Non installato, il tuo server non è rallentato per questo. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Cache applicativa MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Il modulo memcached, dedicato all'utilizzo del server memcached, è stato attivato. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=Cache HTTP per le risorse statiche (css, img, javascript) FilesOfTypeCached=I file di tipo %s vengono serviti dalla cache del server HTTP FilesOfTypeNotCached=I file di tipo %s non vengono serviti dalla cache del server HTTP FilesOfTypeCompressed=I file di tipo %s vengono compressi dal server HTTP FilesOfTypeNotCompressed=I file di tipo %s non vengono compressi dal server HTTP CacheByServer=Cache per server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache per browser CompressionOfResources=Compressione delle risposte HTTP -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Con i browser attuali l'individuazione automatica non è possibile -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Filtri di ricerca predefiniti DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Impostazioni modulo prodotti ServiceSetup=Impostazioni modulo servizi ProductServiceSetup=Impostazioni moduli prodotti e servizi NumberOfProductShowInSelect=Numero massimo di prodotti per le liste nelle combo di selezione (0=nessun limite) -ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form (altrimenti appariranno come tooltip popup) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualizzazione delle descrizioni dei prodotti nella lingua del contatto -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizzare per terze parti UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Impostazione del modulo di consegna SendingsReceiptModel=Modello di ricevuta consegna (D.D.T.) SendingsNumberingModules=Moduli per la numerazione delle spedizioni SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Testo libero per le spedizioni ##### Deliveries ##### DeliveryOrderNumberingModules=Numerazione dei moduli di consegna prodotti @@ -1515,18 +1529,18 @@ AdvancedEditor=Editor avanzato ActivateFCKeditor=Attiva editor avanzato per: FCKeditorForCompany=Editor WYSIWIG per le società FCKeditorForProduct=Editor WYSIWIG per i prodotti/servizi -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= Editor WYSIWIG per le email FCKeditorForUserSignature=WYSIWIG creazione/modifica della firma utente FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=la connessione al server riuscita, ma il database è errato. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita. -OSCommerceTestKo1=Connessione al server ' %s' riuscita, ma il database' %s' non è raggiungibile. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connessione al server ' %s' con l'utente' %s' fallita. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu soppresso Menus=Menu @@ -1548,7 +1562,7 @@ DetailRight=Visualizza il menu come non attivo (grigio) DetailLangs=Nome del file .lang contenente la traduzione del codice dell'etichetta DetailUser=Interno / esterno / Tutti Target=Destinatario -DetailTarget=Target del link (_blank, in una nuova finestra, ecc...) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Modifica Menu DeleteMenu=Elimina voce menu @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=L'IVA è dovuta:
    - sulla consegna/pagamento per i beni OptionVatDebitOptionDesc=L'IVA è dovuta:
    - alla consegna/pagamento per i beni
    - alla fatturazione (a debito) per i servizi OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Alla consegna OnPayment=Al pagamento OnInvoice=Alla fatturazione @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Codice contabilità acquisti AgendaSetup=Impostazioni modulo agenda PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link PastDelayVCalExport=Non esportare evento più vecchio di -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Attiva i suoni per le notifiche AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=Questo modulo aggiunge un'icona accanto ai numeri telefonici dei contatti.
    Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:" -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Punto vendita CashDeskSetup=Impostazioni modulo punto vendita -CashDeskThirdPartyForSell=Soggetto terzo predefinito per le vendite +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Conto bancario da utilizzare per pagamenti in contanti CashDeskBankAccountForCheque= Conto bancario da utilizzare per pagamenti con assegno CashDeskBankAccountForCB= Conto bancario da utilizzare per pagamenti con carta di credito -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Impostazioni modulo segnalibri -BookmarkDesc=Questo modulo consente di gestire i segnalibri web. È possibile aggiungere collegamenti a pagine Dolibarr o a qualsiasi altro sito web esterno al menu di sinistra. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Numero massimo dei segnalibri da mostrare nel menu di sinistra ##### WebServices ##### WebServicesSetup=Impostazioni modulo webservices @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Impostazioni modulo multiazienda ##### Suppliers ##### SuppliersSetup=Impostazioni modulo fornitori -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modello per la numerazione delle fatture fornitore IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Impostazioni modulo progetti ProjectsModelModule=Modelli dei rapporti dei progetti TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Periodi di esercizio fiscale @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=Lista notifiche per utente ListOfNotificationsPerUserOrContact=Lista di notifiche per utente o per contatto ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Soglia BackupDumpWizard=Procedura guidata per creare file di backup del database (dump) @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Evidenzia le righe delle tabelle passandoci sopra con il mouse +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Colore del testo del titolo della pagina LinkColor=Colore dei link PressF5AfterChangingThis=Premi CTRL + F5 sulla tastiera o cancella la cache del browser per rendere effettiva la modifica di questo parametro @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo) NbAddedAutomatically=Numero di giorni aggiunti ai contatori di utenti (automaticamente) ogni mese EnterAnyCode=Questo campo contiene un riferimento per identificare la linea. Inserisci qualsiasi valore di tua scelta, ma senza caratteri speciali. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=Il colore RGB è nel formato HEX, es:FF0000 PositionIntoComboList=Posizione di questo modello nella menu a tendina SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=L'elemento a cui è abbinato questo modello TypeOfTemplate=Tipo di modello -TemplateIsVisibleByOwnerOnly=Template visibile solo al proprietario +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visibile ovunque VisibleNowhere=Invisibile FixTZ=Correzione del fuso orario @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=Stai usando l'ultima versione stabile TitleExampleForMajorRelease=Esempio di messaggio che puoi usare per annunciare questa major release (sentiti libero di usarlo sui tuoi siti web) TitleExampleForMaintenanceRelease=Esempio di messaggio che puoi usare per annunciare questa versione di manutenzione (sentiti libero di usarla sui tuoi siti web) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Modelli per documenti prodotto -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=Guarda ChangeLog file (in inglese) AllPublishers=Tutti gli editori @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Aggiungi altre pagine o servizi AddModels=aggiungi template per documenti o per numerazione AddSubstitutions=Add keys substitutions DetectionNotPossible=Rilevamento impossibile -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Lista delle API disponibili -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Il modulo è stato attivato. Le autorizzazioni per i moduli attivati ​​sono state fornite solo agli utenti amministratori. Potrebbe essere necessario concedere le autorizzazioni ad altri utenti o gruppi manualmente, se necessario. -UserHasNoPermissions=Questo utente non ha alcun permesso impostato -TypeCdr=Utilizzare "Nessuno" se la data del termine di pagamento è la data della fattura più un delta in giorni (delta è il campo "Nb di giorni")
    Utilizzare "Alla fine del mese", se, dopo il delta, la data deve essere aumentata per raggiungere la fine del mese (+ un "Offset" facoltativo in giorni)
    Utilizzare "Corrente / Avanti" per impostare la data del termine di pagamento come il primo giorno del mese (N è memorizzato nel campo "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Valuta di riferimento della compagnia (vai nella configurazione della compagnia per cambiarla) -WarningNoteModuleInvoiceForFrenchLaw=Questo modulo %s è conforme alle leggi francesi (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=Questo modulo %s è conforme alle leggi francesi (Loi Finance 2016) poichè il modulo Registri non reversibili viene attivato automaticamente. -WarningInstallationMayBecomeNotCompliantWithLaw=hai cercato di installare un modulo %s esterno. L'attivazione di un modulo esterno significa che si ha fiducia nell'editore del modulo e si è sicuri che questo modulo non altera in modo negativo il comportamento dell'applicazione e sia conforme alle leggi del proprio paese (%s). Se il modulo presenta una funzione illegale, diventi responsabile per l'uso di un software illegale. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Margine sinistro sul PDF MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Immettere la regola di calcolo se il campo precedente era impostato su Sì (ad esempio 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Sono state trovate diverse varianti linguistiche COMPANY_AQUARIUM_REMOVE_SPECIAL=Rimuovi caratteri speciali COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Contatto GDPR -GDPRContactDesc=Se memorizzi dati relativi a società / cittadini europei, puoi memorizzare qui il contatto responsabile del trattamento dei dati personali/sensibili +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=CAP ##### Resource #### ResourceSetup=Configurazione del modulo Risorse UseSearchToSelectResource=Utilizza il form di ricerca per scegliere una risorsa (invece della lista a tendina) DisabledResourceLinkUser=Disattiva funzionalità per collegare una risorsa agli utenti DisabledResourceLinkContact=Disattiva funzionalità per collegare una risorsa ai contatti ConfirmUnactivation=Conferma reset del modulo +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 041bc986a20..f1c1a7b2020 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -7,7 +7,7 @@ BankName=Nome della Banca FinancialAccount=Conto BankAccount=Conto bancario BankAccounts=Conti bancari -BankAccountsAndGateways=Conti bancari | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Mostra conto AccountRef=Rif. conto AccountLabel=Etichetta conto @@ -46,7 +46,7 @@ BankAccountDomiciliation=Domiciliazione del conto BankAccountCountry=Paese del conto BankAccountOwner=Nome titolare BankAccountOwnerAddress=Indirizzo titolare -RIBControlError=Controllo coordinate fallito. I dati del conto sono incompleti o sbagliati (controlla paese, codici e IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Crea conto NewBankAccount=Nuovo conto NewFinancialAccount=Nuovo conto finanziario @@ -76,6 +76,7 @@ TransactionsToConciliate=Transazioni da conciliare Conciliable=Conciliabile Conciliate=Concilia transazione Conciliation=Conciliazione +SaveStatementOnly=Save statement only ReconciliationLate=Riconciliazione in ritardo IncludeClosedAccount=Includi i conti chiusi OnlyOpenedAccount=Solo conti aperti @@ -104,7 +105,7 @@ SocialContributionPayment=Pagamento delle imposte sociali/fiscali BankTransfer=Bonifico bancario BankTransfers=Bonifici e giroconti MenuBankInternalTransfer=Trasferimento interno -TransferDesc=Trasferimento da un conto ad un altro, Dolibarr scriverà due record (uno di addebito nel conto di origine e uno di credito nel conto di destinazione), dello stesso importo. Per questa operazione verranno usate la stessa data e la stessa etichetta. +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Da TransferTo=A TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta? BankChecks=Assegni bancari BankChecksToReceipt=Assegni in attesa di deposito ShowCheckReceipt=Mostra ricevuta di versamento assegni -NumberOfCheques=Numero di assegni +NumberOfCheques=No. of check DeleteTransaction=Elimina transazione ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione? ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate @@ -135,8 +136,8 @@ BankTransactionLine=Transazione bancaria AllAccounts=Tutte le banche e le casse BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account -FutureTransaction=Transazione futura. Non è possibile conciliare. -SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG EventualyAddCategory=Infine, specificare una categoria in cui classificare i record ToConciliate=Da conciliare? @@ -153,7 +154,7 @@ RejectCheckDate=Data di restituzione dell'assegno CheckRejected=Assegno restituito CheckRejectedAndInvoicesReopened=Assegno restituito e fatture riaperte BankAccountModelModule=Modelli di documento per i conti bancari e le casse -DocumentModelSepaMandate=Modello di documento per i mandati SEPA. Da utilizzare solamente per i paese appartenenti alla CEE +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template per la stampa delle informazioni relative al BAN NewVariousPayment=Nuovi pagamenti vari VariousPayment=Pagamenti vari @@ -162,4 +163,6 @@ ShowVariousPayment=Mostra pagamenti vari AddVariousPayment=Aggiungi pagamenti vari SEPAMandate=Mandato SEPA YourSEPAMandate=I tuoi mandati SEPA -FindYourSEPAMandate=Questo è il tuo mandato SEPA che autorizza la nostra azienda ad effettuare un addebito diretto alla tua banca. Da restituire firmata (scan del documento firmato) o via email. +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index cb8fe65a017..2d7aa23a78b 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -12,23 +12,23 @@ BillsLate=Ritardi nei pagamenti BillsStatistics=Statistiche fatture attive BillsStatisticsSuppliers=Statistiche fatture passive DisabledBecauseDispatchedInBookkeeping=Disabilitato perché la fattura è stata inviata alla contabilità -DisabledBecauseNotLastInvoice=Disabilitato perché la fattura non è cancellabile. Alcune fatture sono state registrate dopo questa e si creerebbero errori nella sequenza di numerazione. +DisabledBecauseNotLastInvoice=Disabilitato perché la fattura non è cancellabile. Alcune fatture sono state registrate dopo questa e si avrebbero errori nella sequenza di numerazione. DisabledBecauseNotErasable=Disabilitata perché impossibile da cancellare InvoiceStandard=Fattura Standard InvoiceStandardAsk=Fattura Standard InvoiceStandardDesc=Questo tipo di fattura è la fattura più comune. -InvoiceDeposit=Nota d'accredito -InvoiceDepositAsk=Nota d'accredito -InvoiceDepositDesc=Questo tipo di fattura si crea quando una nota d'accredito viene ricevuta. +InvoiceDeposit=Fattura d'acconto +InvoiceDepositAsk=Fattura d'acconto +InvoiceDepositDesc=Questo tipo di fattura viene usata quando si riceve un acconto. InvoiceProForma=Fattura proforma InvoiceProFormaAsk=Fattura proforma InvoiceProFormaDesc=La fattura proforma è uguale ad una fattura vera, ma non ha valore contabile. InvoiceReplacement=Fattura sostitutiva InvoiceReplacementAsk=Fattura sostitutiva -InvoiceReplacementDesc=La fattura sostitutiva è utilizzata per annullare e sostituire completamente una fattura non ancora pagata.

    Nota: Solo le fatture non pagate possono essere sostituite. Se la fattura che vuoi sostituire non è ancora stata chiusa, questa verrà automaticamente chiusa come "abbandonata". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota di credito InvoiceAvoirAsk=Nota di credito per correggere fattura -InvoiceAvoirDesc=La nota di credito è una fattura con importo negativo utilizzata per risolvere il problema di una fattura emessa con importo diverso da quello realmente pagato (perché il cliente ha pagato troppo per errore o non ha pagato completamente perché ad esempio ha restituito alcuni prodotti). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Crea una Nota Credito con le righe della fattura di origine. invoiceAvoirWithPaymentRestAmount=Crea nota di credito con il restante da pagare della fattura originale invoiceAvoirLineWithPaymentRestAmount=Crea nota di credito con il restante da pagare @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=nella valuta delle fatture PaidBack=Rimborsato DeletePayment=Elimina pagamento ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento? -ConfirmConvertToReduc=Vuoi trasformare questa nota di credito in uno sconto assoluto?
    L'importo di tale credito verrà salvato nello sconto assoluto del cliente e potrà essere utilizzato come sconto per una successiva fattura a questo cliente. -ConfirmConvertToReducSupplier=Vuoi convertire %s in uno sconto assoluto?
    L'importo verrà salvato tra tutti gli sconti e potrebbe essere utilizzato come sconto per una fattura attuale o futura di questo fornitore. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Pagamenti fornitori ReceivedPayments=Pagamenti ricevuti ReceivedCustomersPayments=Pagamenti ricevuti dai clienti -PayedSuppliersPayments=Pagamenti effettuati ai fornitori +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Pagamenti ricevuti dai clienti da convalidare PaymentsReportsForYear=Report pagamenti per %s PaymentsReports=Report pagamenti @@ -91,8 +91,8 @@ PaymentConditionsShort=Condizioni di pagamento PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare -HelpPaymentHigherThanReminderToPay=Attenzione, l'importo del pagamento di una o più fatture è più elevato rispetto al dovuto.
    Modifica l'importo, oppure conferma e crea una nota di credito per la differenza riscossa. -HelpPaymentHigherThanReminderToPaySupplier=Attenzione, l'importo del pagamento di una o più fatture è superiore al residuo da pagare.
    Modifica l'importo, altrimenti conferma e crea una nota di credito per l'eccedenza pagata. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classifica come "pagata" ClassifyPaidPartially=Classifica come "parzialmente pagata" ClassifyCanceled=Classifica come "abbandonata" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Chiusa (non pagata) BillStatusClosedPaidPartially=Pagata (in parte) BillShortStatusDraft=Bozza BillShortStatusPaid=Pagata -BillShortStatusPaidBackOrConverted=Rimborsata o convertita +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Pagato BillShortStatusCanceled=Abbandonata BillShortStatusValidated=Convalidata @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Non riborsata BillShortStatusClosedUnpaid=Chiusa BillShortStatusClosedPaidPartially=Pagata (in parte) PaymentStatusToValidShort=Da convalidare -ErrorVATIntraNotConfigured=Numero di partita IVA non ancora impostato +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Nessuna modalità di pagamento predefinita. Vai al modulo impostazione delle fatture per risolvere il problema. ErrorCreateBankAccount=Crea un conto bancario, quindi passa al modulo impostazione delle fatture per definire le modalità di pagamento ErrorBillNotFound=La fattura %s non esiste -ErrorInvoiceAlreadyReplaced=Errore, si tenta di convalidare una fattura per sostituire la fattura %s. Ma questa è già stato sostituita dalla fattura %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Errore, sconto già utilizzato ErrorInvoiceAvoirMustBeNegative=Errore, la fattura a correzione deve avere un importo negativo ErrorInvoiceOfThisTypeMustBePositive=Errore, questo tipo di fattura deve avere importo positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare una fattura che è stato sostituita da un'altra fattura non ancora convalidata -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Questa parte o un'altra è già utilizzata in modo che la serie di sconti non possa essere rimossa. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Da BillTo=A ActionsOnBill=Azioni su fattura @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Vuoi davvero cambiare lo stato della fattura %s i ConfirmCancelBill=Vuoi davvero annullare la fattura %s? ConfirmCancelBillQuestion=Perché vuoi classificare questa fattura come "abbandonata"? ConfirmClassifyPaidPartially=Vuoi davvero cambiare lo stato della fattura %s in "pagato"? -ConfirmClassifyPaidPartiallyQuestion=La fattura non è stata pagata completamente. Per quale ragione vuoi chiudere questa fattura? -ConfirmClassifyPaidPartiallyReasonAvoir=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sarà regolarizzata mediante nota di credito. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato effettuato entro il termine. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sullo sconto sarà recuperata senza nota di credito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso ConfirmClassifyPaidPartiallyReasonProductReturned=Parziale restituzione di prodotti ConfirmClassifyPaidPartiallyReasonOther=Altri motivi -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Questa scelta è possibile se la fattura prevede la clausola di importi adeguabili. (Esempio «Solo l'imposta corrispondente al prezzo effettivamente pagato dà diritto alla deduzione») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In alcuni paesi, questa scelta potrebbe essere possibile solo se la fattura contiene la clausola adeguata. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizzare questa scelta se tutte le altre opzioni sono inadeguate. -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cattivo cliente è un cliente che si rifiuta di pagare il suo debito. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Questa scelta viene utilizzata quando il pagamento non è completo perché alcuni dei prodotti sono stati restituiti -ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizzare questa scelta se tutte le altre opzioni sono inadeguate, per esempio:
    - il pagamento non è completo, in quanto alcuni prodotti sono stati restituiti.
    - l'importo richiesto è troppo oneroso per essere trasformato in uno sconto.
    Per correttezza contabile dovrà essere emessa una nota di credito. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Altro ConfirmClassifyAbandonReasonOtherDesc=Questa scelta sarà utilizzata in tutti gli altri casi. Perché, ad esempio, si prevede di creare una fattura sostitutiva. ConfirmCustomerPayment=Confermare riscossione per %s %s? @@ -200,16 +201,17 @@ ConfirmSupplierPayment=Confermare riscossione per %s %s? ConfirmValidatePayment=Vuoi davvero convalidare questo pagamento? Una volta convalidato non si potranno più operare modifiche. ValidateBill=Convalida fattura UnvalidateBill=Invalida fattura -NumberOfBills=Numero di fatture -NumberOfBillsByMonth=Numero di fatture per mese +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Importo delle fatture +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Importo delle fatture per mese (al netto delle imposte) ShowSocialContribution=Mostra imposte sociali/fiscali ShowBill=Visualizza fattura ShowInvoice=Visualizza fattura ShowInvoiceReplace=Visualizza la fattura sostitutiva ShowInvoiceAvoir=Visualizza nota di credito -ShowInvoiceDeposit=Mostra note d'accredito +ShowInvoiceDeposit=Mostra fattura d'acconto ShowInvoiceSituation=Mostra avanzamento lavori ShowPayment=Visualizza pagamento AlreadyPaid=Già pagato @@ -260,9 +262,9 @@ Repeatables=Modelli ChangeIntoRepeatableInvoice=Converti in modello di fattura CreateRepeatableInvoice=Crea modello di fattura CreateFromRepeatableInvoice=Crea da modello di fattura -CustomersInvoicesAndInvoiceLines=Fatture attive e righe di fattura +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Fatture attive e pagamenti -ExportDataset_invoice_1=Elenco delle fatture attive e righe di fattura +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Fatture clienti e pagamenti ProformaBill=Fattura proforma: Reduction=Sconto @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Sconto clienti SupplierDiscounts=Vendors discounts BillAddress=Indirizzo di fatturazione -HelpEscompte=Questo sconto è concesso al cliente perché il suo pagamento è stato effettuato prima del termine. -HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è considerato come un abbandono imprevisto. -HelpAbandonOther=Tale importo è stato abbandonato dal momento che è stato un errore (cliente errato o fattura sostituita da altra, per esempio) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Id imposte sociali/fiscali PaymentId=Id Pagamento PaymentRef=Rif. pagamento @@ -322,21 +324,21 @@ CloneInvoice=Clona fattura ConfirmCloneInvoice=Sei sicuro di voler clonare la fattura %s? DisabledBecauseReplacedInvoice=Disabilitata perché la fattura è stata sostituita DescTaxAndDividendsArea=Questa area riporta un riepilogo di tutti i pagamenti effettuati per spese straordinarie. Qui sono inclusi tutti i pagamenti registrati durante l'anno impostato. -NbOfPayments=Numero pagamenti +NbOfPayments=No. of payments SplitDiscount=Dividi lo sconto in due -ConfirmSplitDiscount=Vuoi davvero dividere questo sconto del %s %s in 2 sconti inferiori? -TypeAmountOfEachNewDiscount=Importo in input per ognuna delle due parti: -TotalOfTwoDiscountMustEqualsOriginal=Il totale di due nuovi sconti deve essere pari allo sconto originale. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Vuoi davvero eliminare questo sconto? RelatedBill=Fattura correlata RelatedBills=Fatture correlate RelatedCustomerInvoices=Fatture attive correlate RelatedSupplierInvoices=Fatture passive correlate LatestRelatedBill=Ultima fattura correlata -WarningBillExist=Attenzione, una o più fatture già esistenti +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Strumento di fusione dei PDF AmountPaymentDistributedOnInvoice=Importo del pagamento distribuito in fattura -PaymentOnDifferentThirdBills=Consenti pagamenti su diverse fatture di terze parti ma appartenenti alla stessa società madre +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Nota di pagamento ListOfPreviousSituationInvoices=Elenco delle fatture di avanzamento lavori precedenti ListOfNextSituationInvoices=Elenco delle prossime fatture di avanzamento lavori @@ -408,19 +410,19 @@ PaymentTypeCHQ=Assegno PaymentTypeShortCHQ=Assegno PaymentTypeTIP=TIP (Documenti contro pagamenti) PaymentTypeShortTIP=TIP pagamenti -PaymentTypeVAD=Pagamento on-line -PaymentTypeShortVAD=Pagamen. online +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Assegno circolare PaymentTypeShortTRA=Assegno circolare PaymentTypeFAC=Fattore PaymentTypeShortFAC=Fattore BankDetails=Dati banca BankCode=ABI -DeskCode=CAB +DeskCode=Office code BankAccountNumber=C.C. -BankAccountNumberKey=CIN +BankAccountNumberKey=Check digits Residence=Domiciliazione -IBANNumber=Codice IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=Codice BIC/SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Pagamenti tramite bonifico sul seguente C. C. VATIsNotUsedForInvoice=* Non applicabile IVA art-293B del CGI LawApplicationPart1=Con l'applicazione della legge 80.335 del 12/05/80 LawApplicationPart2=I beni restano di proprietà della -LawApplicationPart3=il venditore fino alla completa riscossione +LawApplicationPart3=the seller until full payment of LawApplicationPart4=del loro prezzo. LimitedLiabilityCompanyCapital=SRL con capitale di UseLine=Applica @@ -463,7 +465,7 @@ Cheques=Assegni DepositId=ID deposito NbCheque=Numero di assegni CreditNoteConvertedIntoDiscount=Questo %s è stato convertito in %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizza l'indirizzo del contatto associato alla fattura come indirizzo di fatturazione invece di quello impostato per l'azienda +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Mostra tutte le fatture non pagate ShowUnpaidLateOnly=Visualizza solo fatture con pagamento in ritardo PaymentInvoiceRef=Pagamento fattura %s @@ -474,21 +476,22 @@ Reported=Segnalato DisabledBecausePayments=Impossibile perché ci sono dei pagamenti CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata ExpectedToPay=Pagamento previsto -CantRemoveConciliatedPayment=Impossibile eliminare il pagamento conciliato +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Pagato con questo pagamento -ClosePaidInvoicesAutomatically=Classifica come "Pagata" tutte le fatture, le note d'addebitoo le note di credito interamente pagate. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate -ClosePaidContributionsAutomatically=Classificare "Pagato" tutti i contributi sociali o fiscali interamente versati. -AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno automaticamente chiuse allo stato "Pagato". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Paga ToMakePaymentBack=Rimborsa ListOfYourUnpaidInvoices=Elenco fatture non pagate NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. RevenueStamp=Marca da bollo -YouMustCreateInvoiceFromThird=Questa opzione è disponibile solo per la creazione di una fattura dalla maschera "cliente" del soggetto terzo. -YouMustCreateInvoiceFromSupplierThird=Questa opzione è disponibile solo quando si crea la fattura dalla scheda "fornitore" del soggetto terzo +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla. PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Modello di fattura Crevette. Template completo per le fatture (Modello raccomandato) TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. MarsNumRefModelDesc1=restituisce un numero nel formato %saamm-nnnn per fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn per le note d'addebito e %syymm-nnnn per le note di credito dove yy sta per anno, mm per mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. @@ -533,7 +536,7 @@ invoiceLineProgressError=L'avanzamento della riga fattura non può essere maggio updatePriceNextInvoiceErrorUpdateline=Errore: aggiornamento prezzo della riga di fattura: %s ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto, creare inizialmente la bozza di fattura, poi convertirla in un modello di fattura e definire quindi la frequenza di generazione delle future fatture. ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossime fatture, basta andare sul menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Se è necessario che tali fatture vengano generate automaticamente, chiedere all'amministratore di abilitare e impostare il modulo %s. Si noti che entrambi i metodi (manuale e automatico) possono essere utilizzati insieme senza alcun rischio di duplicazione. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Elimina template di fattura ConfirmDeleteRepeatableInvoice=Sei sicuro di voler eliminare il modello di fattura? CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Imposta data di inizio AutoFillDateTo=Imposta data di fine per la riga di servizio con la successiva data fattura AutoFillDateToShort=Imposta data di fine MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Fattura cancellata diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index f5dfa66bce0..9096d84fdf6 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Mostra società ShowStock=Mostra magazzino DeleteArticle=Clicca per rimuovere l'articolo FilterRefOrLabelOrBC=Cerca (Rif/Etichetta) -UserNeedPermissionToEditStockToUsePos=Il sistema è impostato per diminuire le scorte alla creazione della fattura, quindi l'utente che usa il punto vendita deve avere i permessi corretti per modificare le scorte. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Stampante di ricevute Dolibarr +PointOfSale=Punti vendita +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index b77dfd0cc60..ae6a92c63b0 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonata ActionAC_FAX=Invia fax ActionAC_PROP=Invia proposta ActionAC_EMAIL=Invia email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Riunione ActionAC_INT=Intervento presso cliente ActionAC_FAC=Invia fattura @@ -72,8 +73,8 @@ StatusProsp=Stato del cliente potenziale DraftPropals=Bozze di proposte commerciali NoLimit=Nessun limite ToOfferALinkForOnlineSignature=Link per firma online -WelcomeOnOnlineSignaturePage=Benvenuti nella pagina per accettare proposte commerciali da %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Questa schermata consente di accettare e firmare, o rifiutare, un preventivo/proposta commerciale ThisIsInformationOnDocumentToSign=Queste sono informazioni sul documento da accettare o rifiutare -SignatureProposalRef=Firma del preventivo/proposta commerciale %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Funzionalità per la firma online disattivata o documento generato prima che la funzione fosse abilitata diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index f8205d187de..beea7bbd0da 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Seleziona un soggetto terzo ConfirmDeleteCompany=Vuoi davvero cancellare questa società e tutte le informazioni relative? DeleteContact=Elimina un contatto/indirizzo ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazioni connesse? -MenuNewThirdParty=Nuovo soggetto terzo -MenuNewCustomer=Nuovo cliente -MenuNewProspect=Nuovo cliente potenziale -MenuNewSupplier=Nuovo fornitore +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Nuovo privato NewCompany=Nuova società (cliente, cliente potenziale, fornitore) -NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Crea una terza parte (fornitore) CreateThirdPartyOnly=Crea soggetto terzo CreateThirdPartyAndContact=Crea un soggetto terzo + un contatto @@ -25,22 +25,22 @@ ThirdPartyContact=Contatto soggetto terzo Company=Società CompanyName=Ragione Sociale AliasNames=Pseudonimo (commerciale, marchio, ...) -AliasNameShort=Pseudonimo +AliasNameShort=Alias Name Companies=Società -CountryIsInEEC=Paese appartenente alla Comunità Economica Europea -ThirdPartyName=Nome soggetto terzo +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Posta elettronica soggetto terzo -ThirdParty=Soggetto terzo -ThirdParties=Soggetti terzi +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Clienti potenziali ThirdPartyProspectsStats=Clienti potenziali ThirdPartyCustomers=Clienti ThirdPartyCustomersStats=Clienti ThirdPartyCustomersWithIdProf12=Clienti con %s o %s ThirdPartySuppliers=Fornitori -ThirdPartyType=Tipo di soggetto terzo +ThirdPartyType=Type of company Individual=Privato -ToCreateContactWithSameName=Sarà creato automaticamente un contatto/indirizzo con le stesse informazione del soggetto terzo. Nella maggior parte dei casi, anche se il soggetto terzo è una persona fisica, creare solo la terza parte è sufficiente. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Società madre Subsidiaries=Controllate ReportByMonth=Rapporto per mese @@ -75,12 +75,12 @@ Zip=CAP Town=Città Web=Sito web Poste= Posizione -DefaultLang=Lingua predefinita -VATIsUsed=L'imposta sulle vendite viene utilizzata -VATIsUsedWhenSelling=Definisce se questa terza parte include una tassa di vendita o meno quando emette una fattura ai propri clienti +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=L'imposta sulle vendite non viene utilizzata CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo -ThirdpartyNotCustomerNotSupplierSoNoRef=Terza parte né cliente né fornitore, nessun oggetto di riferimento disponibile +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terza parte né cliente né fornitore, sconti non disponibili PaymentBankAccount=Conto bancario usato per il pagamento: OverAllProposals=Proposte @@ -258,8 +258,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=ID imposta sulle vendite -VATIntraShort=ID imposta +VATIntra=Sales Tax/VAT ID +VATIntraShort=P.IVA VATIntraSyntaxIsValid=La sintassi è valida VATReturn=Rimborso IVA ProspectCustomer=Cliente/Cliente potenziale @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Il cliente ha uno sconto del %s%% CompanyHasNoRelativeDiscount=Il cliente non ha alcuno sconto relativo impostato HasRelativeDiscountFromSupplier=Hai uno sconto predefinito di %s%% da questo fornitore HasNoRelativeDiscountFromSupplier=Non hai uno sconto relativo predefinito da questo fornitore -CompanyHasAbsoluteDiscount=Questo cliente ha degli sconti disponibili (note di crediti o anticipi) per un totale di %s%s -CompanyHasDownPaymentOrCommercialDiscount=Questo cliente ha uno sconto disponibile (commerciale, nota d'accredito) per %s%s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Il cliente ha ancora note di credito per %s %s HasNoAbsoluteDiscountFromSupplier=Non hai crediti di sconto disponibili da questo fornitore HasAbsoluteDiscountFromSupplier=Hai sconti disponibili (note di credito o acconti) per %s %s da questo fornitore @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Sconti assoluti per il cliente (concesso da te) SupplierAbsoluteDiscountAllUsers=Sconti globali fornitore (inseriti da tutti gli utenti) SupplierAbsoluteDiscountMy=Sconti globali fornitore (inseriti da me stesso) DiscountNone=Nessuno -Supplier=Fornitore +Supplier=Vendor AddContact=Crea contatto AddContactAddress=Crea contatto/indirizzo EditContact=Modifica contatto/indirizzo @@ -303,22 +303,22 @@ AddThirdParty=Crea soggetto terzo DeleteACompany=Elimina una società PersonalInformations=Dati personali AccountancyCode=Account di contabilità -CustomerCode=Codice cliente -SupplierCode=Codice fornitore -CustomerCodeShort=Codice cliente -SupplierCodeShort=Codice fornitore -CustomerCodeDesc=Codice cliente, univoco -SupplierCodeDesc=Codice fornitore, unico per tutti i fornitori +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Obbligatorio se il soggetto terzo è un cliente o un cliente potenziale RequiredIfSupplier=Obbligatorio se il soggetto terzo è un fornitore -ValidityControledByModule=Validità controllata dal modulo -ThisIsModuleRules=Regole per questo modulo +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Cliente potenziale da contattare CompanyDeleted=Società %s cancellata dal database. ListOfContacts=Elenco dei contatti -ListOfContactsAddresses=Elenco di contatti/indirizzi -ListOfThirdParties=Elenco dei soggetti terzi -ShowCompany=Mostra soggetto terzo +ListOfContactsAddresses=Elenco dei contatti +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Mostra contatti ContactsAllShort=Tutti (Nessun filtro) ContactType=Tipo di contatto @@ -333,20 +333,20 @@ NoContactForAnyProposal=Questo contatto non è il contatto di nessuna proposta c NoContactForAnyContract=Questo contatto non è il contatto di nessun contratto NoContactForAnyInvoice=Questo contatto non è il contatto di nessuna fattura NewContact=Nuovo contatto -NewContactAddress=Nuovo contatto/indirizzo +NewContactAddress=New Contact/Address MyContacts=I miei contatti Capital=Capitale CapitalOf=Capitale di %s EditCompany=Modifica società -ThisUserIsNot=Questo utente non è un cliente , né un cliente potenziale, né un fornitore +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Controllo partita IVA -VATIntraCheckDesc=Il link %s permette di controllare la partita IVA tramite un servizio esterno. È necessario che il server possa accedere ad internet. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Controllo partita IVA sul sito della Commissione Europea -VATIntraManualCheck=È possibile controllareguire il controllo manualmente attraverso %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Non è possibile effettuare il controllo. Servizio non previsto per lo stato membro ( %s). -NorProspectNorCustomer=Né cliente, né cliente potenziale -JuridicalStatus=Stato giuridico +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Personale ProspectLevelShort=Cl. Pot. ProspectLevel=Liv. cliente potenziale @@ -387,12 +387,12 @@ ExportCardToFormat=Esportazione scheda nel formato ContactNotLinkedToCompany=Contatto non collegato ad alcuna società DolibarrLogin=Dolibarr login NoDolibarrAccess=Senza accesso a Dolibarr -ExportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà -ExportDataset_company_2=Contatti e attributi -ImportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà -ImportDataset_company_2=Contatti/indirizzi (di terze parti o meno) e attributi -ImportDataset_company_3=Conti bancari di terzi -ImportDataset_company_4=Terze parti/Rappresentanti di vendita (Assegna utenti rappresentanti di vendita alle aziende) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Livello dei prezzi DeliveryAddress=Indirizzo di consegna AddAddress=Aggiungi un indirizzo @@ -402,17 +402,17 @@ DeleteFile=Cancella il file ConfirmDeleteFile=Vuoi davvero cancellare questo file? AllocateCommercial=Assegna un commerciale Organization=Organizzazione -FiscalYearInformation=Informazioni sull'anno fiscale +FiscalYearInformation=Fiscal Year FiscalMonthStart=Il mese di inizio dell'anno fiscale -YouMustAssignUserMailFirst=E' necessario creare una email per questo utente per poter mandargli una notifica via email +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=Per poter inviare notifiche via email, è necessario definire almeno un contatto con una email valida all'interno del soggetto terzo -ListSuppliersShort=Elenco fornitori -ListProspectsShort=Elenco clienti potenziali -ListCustomersShort=Elenco clienti -ThirdPartiesArea=Area soggetti terzi e contatti -LastModifiedThirdParties=Ultimi %s soggetti terzi modificati -UniqueThirdParties=Totale soggetti terzi -InActivity=Aperto +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties +InActivity=In attività ActivityCeased=Cessata attività ThirdPartyIsClosed=Chiuso ProductsIntoElements=Elenco dei prodotti/servizi in %s @@ -420,15 +420,15 @@ CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute OrderMinAmount=Quantità minima per l'ordine -MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando) MergeThirdparties=Unisci soggetti terzi -ConfirmMergeThirdparties=Sei sicuro che vuoi fondere questo soggetto terzo in quello corrente? Tutti gli oggetti linkati (fatture, ordini, ...) saranno spostati al soggetto terzo corrente, poi il precedente verrà eliminato. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Terze parti sono state unite SaleRepresentativeLogin=Login del rappresentante commerciale SaleRepresentativeFirstname=Nome del commerciale SaleRepresentativeLastname=Cognome del commerciale ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione di terze parti. Si prega di controllare il registro. Le modifiche sono state ripristinate. -NewCustomerSupplierCodeProposed=Il nuovo codice cliente o codice fornitore suggerito è duplicato. +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang index dd17e81a7f2..e973bb904ef 100644 --- a/htdocs/langs/it_IT/dict.lang +++ b/htdocs/langs/it_IT/dict.lang @@ -116,7 +116,7 @@ CountryHM=Isola Heard e McDonald CountryVA=Santa Sede (Stato della Città del Vaticano) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Islanda +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Corea del Nord CountryKR=Corea del Sud CountryKW=Kuwait -CountryKG=Kirghizistan +CountryKG=Kyrgyzstan CountryLA=Laos CountryLV=Lettonia CountryLB=Libano @@ -160,7 +160,7 @@ CountryMD=Moldavia CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mozambico -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad e Tobago CountryTR=Turchia CountryTM=Turkmenistan -CountryTC=Turks e Isole Cailos +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ucraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Rupie delle Mauritius CurrencySingMUR=Rupia delle Mauritius CurrencyNOK=Corone norvegesi -CurrencySingNOK=corona norvegese +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Dinaro tunisino CurrencyUSD=Dollari USA @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Passaparola DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Dipendente DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formato 4A0 PaperFormatEU2A0=Formato 2A0 diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index ccb8593c9b7..84390cc378f 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Numero di documenti nella directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Directory manuale ECMSectionAuto=Directory automatica @@ -34,6 +34,8 @@ ECMDocsByProjects=Documenti collegati ai progetti ECMDocsByUsers=Documenti collegati agli utenti ECMDocsByInterventions=Documenti collegati agli interventi ECMDocsByExpenseReports=Documenti collegati a note spese +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nessuna directory creata ShowECMSection=Visualizza la directory DeleteSection=Eliminare la directory diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index e25d60983e4..23c00683cf6 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Il valore '%s' ha un formato della data sbagliato ErrorWrongDate=La data non è corretta! ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s) -ErrorUserCannotBeDelete=L'utenza non può essere eliminata. Potrebbe essere collegata a qualche oggetto Dolibarr. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Mancano alcuni campi obbligatori. ErrorSubjectIsRequired=Il titolo della email è obbligatorio ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro safe_mode è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Per favore immetti un valore per la lista di selezione ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di controllo ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio ErrorBadFormatValueList=La lista può includere una o più virgole: %s, ma deve essercene almeno una: key,value -ErrorFieldCanNotContainSpecialCharacters=Il campo %s non può contenere caratteri speciali. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato ErrorExportDuplicateProfil=Questo nome profilo già esiste per questo set di esportazione ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta ErrorLDAPMakeManualTest=È stato generato un file Ldif nella directory %s. Prova a caricarlo dalla riga di comando per avere maggiori informazioni sugli errori. -ErrorCantSaveADoneUserWithZeroPercentage=Impossibile salvare un'azione con "stato non iniziato" se il campo "da fare" non è vuoto. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Il riferimento utilizzato esiste già. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Impossibile eliminare il dato. E' già in uso o incluso in altro oggetto. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su Home - Impostazioni - Schermo ErrorPasswordsMustMatch=Le due password digitate devono essere identiche -ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo %s %s indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Valore errato nel campo numero %s (il valore '%s'non corrisponde alla regex %s) ErrorFieldValueNotIn=Valore errato nel campo numero %s(il valore %s non è un valore disponibile nel campo%s campo della tabella %s) ErrorFieldRefNotIn=Valore errato nel campo numero %s (il valore %snon è un riferimento %s esistente) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di co ErrorSpecialCharNotAllowedForField=I caratteri speciali non sono ammessi per il campo "%s" ErrorNumRefModel=Esiste un riferimento nel database (%s) e non è compatibile con questa regola di numerazione. Rimuovere o rinominare il record per attivare questo modulo. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Errore sulla maschera ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Errore, valore di reset non valido ErrorMaxNumberReachForThisMask=Numero massimo raggiunto per questa maschera ErrorCounterMustHaveMoreThan3Digits=Il contatore deve avere più di 3 cifre ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce. -ErrorDeleteNotPossibleLineIsConsolidated=Impossibile cancellare il record perché è collegato ad una transazione bancaria conciliata +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s è già assegnato ErrorFailedToSendPassword=Impossibile inviare la password ErrorFailedToLoadRSSFile=Impossibile ottenere feed RSS. Se i messaggi di errore non forniscono informazioni sufficienti, prova ad ativare il debug con MAIN_SIMPLEXMLLOAD_DEBUG. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Utente con accesso %s inesistente ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interrotto. ErrorBadValueForCode=Valore del codice errato. Riprova con un nuovo valore... ErrorBothFieldCantBeNegative=I campi %s e %s non possono essere entrambi negativi +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fattura cliente non può essere negativa ErrorWebServerUserHasNotPermission=L'account utente %s utilizzato per eseguire il server web non ha i permessi necessari ErrorNoActivatedBarcode=Nessun tipo di codice a barre attivato @@ -138,7 +141,7 @@ ErrorBadFormat=Formato non valido! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Errore, ci sono alcune consegne collegate a questa spedizione. Cancellazione rifiutata. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Impossibile cancellare un pagamento condiviso con almeno una fattura con lo stato Pagato +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Impossibile assegnare la costante '%s' ErrorPriceExpression2=Impossibile ridefinire la funzione integrata '%s' ErrorPriceExpression3=Variabile non definita '%s' nella definizione della funzione @@ -147,7 +150,7 @@ ErrorPriceExpression5=Valore imprevisto '%s' ErrorPriceExpression6=Numero errato di argomenti (inserito %s ,atteso %s) ErrorPriceExpression8=Operatore imprevisto '%s' ErrorPriceExpression9=Si è verificato un errore imprevisto -ErrorPriceExpression10=Operatore '%s' senza operando +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Atteso '%s' ErrorPriceExpression14=Divisione per zero ErrorPriceExpression17=Variabile non definita '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=Nessuna variabile globale selezionata ErrorFieldMustBeANumeric=Il campo %s deve essere un valore numerico ErrorMandatoryParametersNotProvided=Parametri obbligatori non definiti -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=Si è verificato un errore nel salvataggio delle modifiche +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Il file deve essere nel formato %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Un segnalibro per questo link (URL) o con lo stesso WarningPassIsEmpty=Attenzione, il database è accessibile senza password. Questa è una grave falla di sicurezza! Si dovrebbe aggiungere una password per il database e cambiare il file conf.php di conseguenza. WarningConfFileMustBeReadOnly=Attenzione, il file di configurazione htdocs/conf/conf.php è scrivibile dal server web. Questa è una grave falla di sicurezza! Impostare il file in sola lettura per l'utente utilizzato dal server web. Se si utilizza Windows e il formato FAT per il disco, dovete sapere che tale filesystem non consente la gestione delle autorizzazioni sui file, quindi non può essere completamente sicuro. WarningsOnXLines=Warning su %s righe del sorgente -WarningNoDocumentModelActivated=Nessun modello per la generazione di documenti attivato. Finché non si verifica la configurazione del modulo, verrà usato un modello predefinito. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Attenzione, una volta finito il setup, devi disabilitare gli strumenti install/nigrate aggiungendo un file install.lock nella directory %s. La mancanza del file è un buco nella sicurezza. -WarningUntilDirRemoved=Questo avviso sarà visualizzato fino a quando questa directory è presente (disponibile solo per gli utenti admin). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela. WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano WarningClickToDialUserSetupNotComplete=Le impostazioni di informazione del ClickToDial per il tuo utente non sono complete (vedi la scheda ClickToDial sulla tua scheda utente) @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per ragioni di sicurezza dove accedere con la nuova login prima di eseguire una nuova azione. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/it_IT/help.lang b/htdocs/langs/it_IT/help.lang index 617dcc914f2..e8594bd9410 100644 --- a/htdocs/langs/it_IT/help.lang +++ b/htdocs/langs/it_IT/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Assistenza online OtherSupport=Altre forme di assistenza ToSeeListOfAvailableRessources=Per contattare/vedere le risorse disponibili: HelpCenter=Centro assistenza -DolibarrHelpCenter=Centro assistenza e supporto Dolibarr -ToGoBackToDolibarr=Clicca qui per tornare ad usare Dolibarr -TypeOfSupport=Tipi di assistenza +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Comunità (gratuito) TypeSupportCommercial=Commerciale TypeOfHelp=Tipo di aiuto @@ -15,12 +15,9 @@ NeedHelpCenter=Hai bisogno di aiuto o di supporto? Efficiency=Efficienza TypeHelpOnly=Solo aiuto TypeHelpDev=Guida per lo sviluppo -TypeHelpDevForm=Aiuto per lo Sviluppo e la Formazione -ToGetHelpGoOnSparkAngels1=Alcune aziende possono fornire un supporto online più veloce (a volte immediato) prendendo il controllo del computer. Tali aiuti possono essere trovati sul sito web %s: -ToGetHelpGoOnSparkAngels3=È inoltre possibile accedere alla lista di tutti i servizi di supporto per Dolibarr. Clicca sul pulsante. -ToGetHelpGoOnSparkAngels2=Può accadere che alcune aziende non siano disponibili al momento della ricerca. Usa il filtro "tutte le disponibilità" per poter inviare più richieste. -BackToHelpCenter=In caso contrario, clicca qui per tornare al centro assistenza e supporto. -LinkToGoldMember=È possibile chiamare uno dei servizi preselezionati da Dolibarr per la propria lingua ( %s) cliccando sul relativo Widget (stato e prezzo massimo vengono aggiornati automaticamente): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Lingue supportate -SubscribeToFoundation=Aiuta il progetto Dolibarr, iscriviti alla fondazione +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Per vedere le pagine ufficiali di aiuto su Dolibarr nella tua lingua:
    %s diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index a0926f206a9..846a6d6afe5 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Risorse umane -Holidays=Assenze -CPTitreMenu=Assenze +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Estratto conto mensile MenuAddCP=Nuova richiesta -NotActiveModCP=Per visualizzare questa pagina devi attivare il modulo Assenze +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Inserisci nuova richiesta DateDebCP=Data di inizio DateFinCP=Data di fine @@ -15,13 +15,18 @@ ApprovedCP=Approvato CancelCP=Cancellato RefuseCP=Rifiutato ValidatorCP=Approvato da -ListeCP=Elenco delle assenze +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Sarà approvato da +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Descrizione SendRequestCP=Inserisci richiesta di assenza DelayToRequestCP=Le richieste devono essere inserite almeno %s giorni prima dell'inizio. -MenuConfCP=Bilancio delle ferie -SoldeCPUser=Rimangono %s giorni di ferie +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio. ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione: ErrorIDFicheCP=Si è verificato un errore: la richiesta non esiste. @@ -30,7 +35,14 @@ ErrorUserViewCP=Non hai i permessi necessari a visualizzare questa richiesta. InfosWorkflowCP=Flusso di informazioni RequestByCP=Richiesto da TitreRequestCP=Richiesta di assenza +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Numero di giornate di ferie già godute +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Modifica DeleteCP=Cancella ActionRefuseCP=Rifiuta @@ -59,6 +71,7 @@ DateRefusCP=Data del rifiuto DateCancelCP=Data dell'annullamento DefineEventUserCP=Assegna permesso straordinario all'utente addEventToUserCP=Assegna permesso +NotTheAssignedApprover=You are not the assigned approver MotifCP=Motivo UserCP=Utente ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario. @@ -81,10 +94,15 @@ EmployeeFirstname=Nome dipendente TypeWasDisabledOrRemoved=Permesso di tipo (ID %s) è stato disabilitato o rimosso LastHolidays=Ultime %s richieste di permesso AllHolidays=Tutte le richieste di permesso - +HalfDay=Mezza giornata +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Ultimo aggiornamento automatico dell'assegnazione ferie -MonthOfLastMonthlyUpdate=Mese dell'ultimo aggiornamento automatico delle ferie maturate +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Aggiornato con successo Module27130Name= Gestione ferie Module27130Desc= Gestione ferie @@ -94,7 +112,7 @@ NoticePeriod=Periodo di avviso HolidaysToValidate=Convalida ferie HolidaysToValidateBody=Di sotto una richiesta ferie da convalidare HolidaysToValidateDelay=Questa richiesta avrà luogo fra meno di %s giorni -HolidaysToValidateAlertSolde=L'utente che ha fatto questa richiesta di ferie non ha abbastanza giorni disponibili. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Richieste di assenza approvate HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata approvata HolidaysRefused=Richiesta negata @@ -103,4 +121,9 @@ HolidaysCanceled=Richiesta di assenza cancellata HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata cancellata FollowedByACounter=1: questo tipo di ferie segue un contatore. Il contatore incrementa automaticamente o manualmente e quando una richiesta di ferie è validata. il contatore decrementa.
    0: non segue nessun contatore NoLeaveWithCounterDefined=Non ci sono tipi di ferie definite che devono seguire un contatore -GoIntoDictionaryHolidayTypes=Vai in Home - Impostazioni - Dizionari - Tipi di ferie per impostare i differenti tipi di ferie +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 4a3940911fd..c2aca3670f0 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -2,37 +2,37 @@ InstallEasy=Abbiamo cercato di semplificare al massimo l' installazione di Dolibarr. Basta seguire le istruzioni passo per passo. MiscellaneousChecks=Verificare prerequisiti ConfFileExists=Il file di configurazione %s esiste. -ConfFileDoesNotExistsAndCouldNotBeCreated=Il file di configurazione %s non esiste e non può essere creato! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Il file %s può essere creato. -ConfFileIsNotWritable=Il file di configurazione %s non è scrivibile. Controllare le autorizzazioni. Durante la prima installazione, il server web deve essere in grado di scrivere in questo file durante il processo di configurazione (usa, per esempio il comando "chmod 666" per renderlo scrivibile da tutti gli utenti su sistemi operativi Unix e simili). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Il file di configurazione %s è scrivibile. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Ricarica tutte le informazioni dal file di configurazione +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP supporta le sessioni. PHPSupportPOSTGETOk=PHP supporta le variabili GET e POST. -PHPSupportPOSTGETKo=È possibile che l'installazione di PHP non supporti le variabili POST e/o GET. Controlla il parametro variables_order nel file php.ini. -PHPSupportGD=PHP con supporto grafico GD. -PHPSupportCurl=Questo PHP support cURL. -PHPSupportUTF8=PHP supporta le funzioni UTF-8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=La memoria massima per la sessione è fissata dal PHP a %s. Dovrebbe essere sufficiente. -PHPMemoryTooLow=La memoria massima per la sessione è fissata dal PHP a %s byte. Cambia il file php.ini per impostare il parametro memory_limit ad almeno %s byte. -Recheck=Clicca qui per ripetere i controlli -ErrorPHPDoesNotSupportSessions=La tua installazione di PHP non supporta le sessioni. Dolibarr non può funzionare senza. Risolvere questo problema prima di installare Dolibarr. -ErrorPHPDoesNotSupportGD=La tua installazione di PHP non supporta la funzione grafica GD. Non sarà disponibile alcun grafico. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=L'attuale installazione di PHP non supporta cURL. -ErrorPHPDoesNotSupportUTF8=L'installazione di PHP non supporta funzioni UTF-8. Dolibarr non può funzionare correttamente.Risolvere questo problema prima di installare Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=La directory %s non esiste. -ErrorGoBackAndCorrectParameters=Torna indietro e correggi i parametri sbagliati. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Potresti aver digitato un valore errato per il parametro %s. ErrorFailedToCreateDatabase=Impossibile creare il database %s. ErrorFailedToConnectToDatabase=Impossibile collegarsi al database %s. ErrorDatabaseVersionTooLow=La versione del database (%s) è troppo vecchia. È richiesta la versione %s o superiori. ErrorPHPVersionTooLow=Versione PHP troppo vecchia. E' obbligatoria la versione %s o superiori. -ErrorConnectedButDatabaseNotFound=Connessione al server avvenuta con successo, ma il database %s non è stato trovato. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Il database %s esiste già. -IfDatabaseNotExistsGoBackAndUncheckCreate=Se il database non esiste, torna indietro e seleziona l'opzione "Crea database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Se il database esiste già, torna indietro e deseleziona l'opzione "Crea database". -WarningBrowserTooOld=La versione del browser è troppo vecchia. È raccomandato l'aggiornamento a una versione recente di Firefox, Chrome o Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Versione PHP License=Licenza d'uso ConfigurationFile=File di configurazione @@ -45,22 +45,23 @@ DolibarrDatabase=Database Dolibarr DatabaseType=Tipo di database DriverType=Tipo di driver Server=Server -ServerAddressDescription=Nome o indirizzo IP del database server. Quando il database è ospitato sullo stesso server del web, utilizzare localhost. +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Porta. Lasciare vuoto se sconosciuta. DatabaseServer=Database server DatabaseName=Nome del database -DatabasePrefix=Prefisso delle tabelle del database -AdminLogin=Login per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima -PasswordAgain=Conferma la password una seconda volta +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima CreateDatabase=Crea database -CreateUser=Crea un proprietario o concedigli i permessi all'interno del database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Accesso superutente al database -CheckToCreateDatabase=Seleziona questa opzione se il database non esiste e deve essere creato.
    Sarà necessario indicare login e password dell'account di root in fondo a questa pagina. -CheckToCreateUser=Flegga se l'admin del database non esiste e deve essere creato, o se esiste ma il database non esiste e i permessi devono ancora essere concessi.
    in questo caso, devi scegliere login e password e riempirli con login/password del superutente in fondo a questa pagina. Se non è fleggato, l'admin del database e la sua password esistono già. -DatabaseRootLoginDescription=Login utente con permesso di creare nuovi database o nuovi utenti. Non è necessario se il database esiste già. -KeepEmptyIfNoPassword=Lasciare vuoto se l'utente non ha alcuna password (da evitare per motivi di sicurezza) -SaveConfigurationFile=Salva file +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Connessione al server DatabaseCreation=Creazione del database CreateDatabaseObjects=Creazione degli oggetti del database @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Creazione vincoli e indici per la tabella %s OtherKeysCreation=Creazione vincoli e indici FunctionsCreation=Creazione funzioni AdminAccountCreation=Creazione accesso amministratore -PleaseTypePassword=Digitare una password. Le password vuote non sono ammesse! -PleaseTypeALogin=Inserire un nome utente per il login! -PasswordsMismatch=Le password digitate sono diverse, si prega di riprovare! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Fine della configurazione SystemIsInstalled=Installazione completata. SystemIsUpgraded=Dolibarr è stato aggiornato con successo. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Dolibarr deve essere configurato per soddisfare le vos AdminLoginCreatedSuccessfuly=Account amministratore '%s' creato con successo. GoToDolibarr=Vai a Dolibarr GoToSetupArea=Vai alla pagina impostazioni -MigrationNotFinished=La versione del vostro database non è stata aggiornata completamente, eseguire nuovamente l'aggiornamento. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Vai alla pagina di aggiornamento WithNoSlashAtTheEnd=Senza la barra "/" alla fine -DirectoryRecommendation=Si raccomanda l'utilizzo di una directory al di fuori della directory delle pagine web. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Esiste già DolibarrAdminLogin=Login dell'amministratore di Dolibarr -AdminLoginAlreadyExists=L'account amministratore %s esiste già. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Impossibile creare l'account amministratore di Dolibarr. -WarningRemoveInstallDir=Attenzione, per motivi di sicurezza, una volta completata l'installazione o l'aggiornamento, rimuovere la directory install o rinominarla install.lock, al fine di evitarne un uso malevolo. -FunctionNotAvailableInThisPHP=Non disponibile su questa installazione di PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Scegli script di migrazione DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Elaborazione dello script ChooseYourSetupMode=Scegli la modalità di impostazione e clicca "start" FreshInstall=Nuova installazione -FreshInstallDesc=Seleziona questa opzione se è una prima installazione. In caso contrario, questa modalità può riparare una precedente installazione incompleta. Se invece si desidera aggiornare la versione installata, scegliere "Aggiorna". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Aggiornamento UpgradeDesc=Usare questo metodo per sostituire una vecchia installazione Dolibarr con una versione più recente. Ciò aggiornerà il database e i dati. Start=Inizio InstallNotAllowed=Impossibile completare l'installazione a causa dei permessi del file conf.php YouMustCreateWithPermission=È necessario creare il file %s e dare al server web i permessi di scrittura durante il processo di installazione. -CorrectProblemAndReloadPage=Correggi il problema e ricaricare la pagina premendo F5. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Già migrate DatabaseVersion=Versione database ServerVersion=Versione del server YouMustCreateItAndAllowServerToWrite=È necessario creare questa directory e dare al server web i permessi di scrittura sulla stessa. DBSortingCollation=Ordinamento caratteri (Collation) -YouAskDatabaseCreationSoDolibarrNeedToConnect=È richiesta la creazione del database %s. Perciò Dolibarr necessita di collegarsi al server %s come superutente con %s autorizzazioni. -YouAskLoginCreationSoDolibarrNeedToConnect=È richiesta la creazione dell'utenza %s. Perciò Dolibarr necessita di collegarsi al server %s come superutente con %s autorizzazioni. -BecauseConnectionFailedParametersMayBeWrong=Connessione fallita, nome utente e password possono essere errati. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Pagamenti orfani sono stati rilevati con il metodo %s RemoveItManuallyAndPressF5ToContinue=Rimuovere manualmente e premere F5 per continuare. FieldRenamed=Campo rinominato -IfLoginDoesNotExistsCheckCreateUser=Se il login non esiste ancora, è necessario selezionare l'opzione "Crea utente" -ErrorConnection=Server %s, nome del database %s, login %s o la password del database può essere sbagliata o la versione di PHP è troppo vecchia rispetto alla versione del database. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Si raccomanda di installare la versione %s al posto dell'attuale %s InstallChoiceSuggested=Scelta suggerita dall'installer. -MigrateIsDoneStepByStep=La versione richiesta (%s) è più avanti di varie versioni, quindi la procedura guidata suggerirà uns nuova migrazione una volta finita questa. -CheckThatDatabasenameIsCorrect=Controllare che il nome del database sia corretto (%s) +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Se il nome è esatto e il database non esiste ancora, seleziona l'opzione "Crea database". OpenBaseDir=Parametro openbasedir -YouAskToCreateDatabaseSoRootRequired=Hai selezionato la casella "Crea database". Perciò è necessario inserire nome utente/password del superuser in fondo alla pagina. -YouAskToCreateDatabaseUserSoRootRequired=Hai selezionato la casella "Crea il proprietario del database". Perciò è necessario inserire nome utente/password del superuser in fondo alla pagina. -NextStepMightLastALongTime=Il passaggio in corso può richiedere diverso tempo. Attendi il caricamento completo della schermata successiva prima di continuare. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrare la spedizione per l'arhiviazione degli ordini dei clienti MigrationShippingDelivery=Aggiornamento spedizione MigrationShippingDelivery2=Aggiornamento spedizione 2 MigrationFinished=Migrazione completata -LastStepDesc=Ultimo passo: Indicare qui login e password che si prevede di utilizzare per la connessione al software. Non dimenticare questi dati perché è l'unico account in grado di amminsitrare tutti gli altri. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) -WarningUpgrade=Attenzione:\nHai già fatto un backup del database?\nTi raccomando di eseguire un backup prima di procedere. A causa di alcuni bugs nei sistemi database (ad esempio nella versione mysql 5.5.40/41/42/43), alcuni dati o tabelle potrebbero andare persi durante il processo. Pertanto ti suggerisco fortemente di effettuare un dump completo del tuo database prima di iniziare la migrazione.\n\nClicca OK per iniziare il processo di migrazione... -ErrorDatabaseVersionForbiddenForMigration=La tua versione del database è %s. Essa soffre di un bug critico se si cambia la struttura del database, come è richiesto dal processo di migrazione. Per questa ragione non sarà consentita la migrazione fino a quando non verrà aggiornato il database a una versione stabile più recente (elenco delle versioni probleematiche: %s) -KeepDefaultValuesWamp=Si sta utilizzando la configurazione guidata DoliWamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. -KeepDefaultValuesDeb=Si sta utilizzando la configurazione guidata di un pacchetto (Debian, Ubuntu o simili), quindi i valori proposti sono già ottimizzati. Basta inserire la password per la creazione del database. Modifica gli altri parametri solo se sai quello che fai. -KeepDefaultValuesMamp=Si sta utilizzando la configurazione guidata DoliMamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. -KeepDefaultValuesProxmox=Si sta utilizzando la configurazione guidata di una virtual appliance Proxmox, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Inserisci almeno una opzione come parametro nell'indirizzo URL. Per esempio: '...repair.php?standard=confirmed' NothingToDelete=Nulla da ripulire/eliminare NothingToDo=Nessuna azione da fare @@ -163,9 +164,9 @@ MigrationContractsUpdate=Aggiornamento dei dati dei contratti MigrationContractsNumberToUpdate=%s contratto(i) da aggiornare MigrationContractsLineCreation=Crea riga per il contratto con riferimento %s MigrationContractsNothingToUpdate=Non ci sono più cose da fare -MigrationContractsFieldDontExist=Il campo fk_facture non esiste più. Niente da fare. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Correzione contratti con date vuote -MigrationContractsEmptyDatesUpdateSuccess=Correzione dei contratti con data vuota effettuata con successo +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Nessuna data di contratto vuota da correggere MigrationContractsEmptyCreationDatesNothingToUpdate=Nessuna data di creazione contratto da correggere MigrationContractsInvalidDatesUpdate=Correzione dei contratti con date errate @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Aggiornamento spedizioni MigrationStockDetail=Aggiornamento delle scorte dei prodotti MigrationMenusDetail=Aggiornamento dinamico dei menu MigrationDeliveryAddress=Aggiornamento indirizzo di consegna per le spedizioni -MigrationProjectTaskActors=Migrazione dei dati della tabella llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migrazione dei dati del campo fk_user_resp da llx_projet a llx_element_contact MigrationProjectTaskTime=Aggiorna tempo trascorso in secondi MigrationActioncommElement=Aggiornare i dati sulle azioni MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento MigrationCategorieAssociation=Migrazione delle categorie -MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabella degli utilizzatori assegnati -MigrationEventsContact=Migrazione di eventi per aggiungere un contatto evento nella tabella assegnazioni +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Aggiorna il valore del campo entità di llx_user_rights MigrationUserGroupRightsEntity=Aggiorna il valore del campo entità di llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Ricarica modulo %s MigrationResetBlockedLog=Reset del modulo BlockedLog per l'algoritmo v7 -ShowNotAvailableOptions=Mostra opzioni non disponibili -HideNotAvailableOptions=Nascondi opzioni non disponibili -ErrorFoundDuringMigration=L'errore si è verificato durante il processo di migrazione quindi il prossimo step non sarà disponibile. Per ignorare gli errori puoi cliccare qui, ma l'applicazione o qualche funzionalità potrebbe non funzionare correttamente fino alla correzione dell'errore. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index 5a0d1e5f3c3..02a39340c76 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventi InterventionCard=Scheda intervento NewIntervention=Nuovo intervento AddIntervention=Crea intervento +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Elenco degli interventi ActionsOnFicheInter=Azioni di intervento LastInterventions=Ultimi %s interventi @@ -50,12 +51,12 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistiche degli interventi -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=ID intervento -InterRef=Intervention ref. +InterRef=Rif. intervento InterDateCreation=Data di creazione intervento InterDuration=Durata intervento InterStatus=Stato dell'intervento diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 29dc26e1dd5..192862cfc55 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s) ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory. ErrorInternalErrorDetected=Errore rilevato ErrorWrongHostParameter=Parametro host errato -ErrorYourCountryIsNotDefined=Non è stato definito il paese. Modifica nuovamente il modulo. -ErrorRecordIsUsedByChild=Impossibile cancellare il record perché da esso dipendono altri record. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Valore sbagliato ErrorWrongValueForParameterX=Valore non corretto per il parametro %s ErrorNoRequestInError=Nessuna richiesta in errore -ErrorServiceUnavailableTryLater=Servizio momentaneamente non disponibile. Riprova più tardi. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Valore duplicato in un campo a chiave univoca -ErrorSomeErrorWereFoundRollbackIsDone=Si sono verificati degli errori. Effettuato rollback modifiche. -ErrorConfigParameterNotDefined=Il parametro %s non è stato definito nel file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente %s nel database dell'applicazione. ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: %s. ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. -ErrorCannotAddThisParentWarehouse=Stai tentando di aggiungere un magazzino principale che è già figlio di quello corrente -MaxNbOfRecordPerPage=Numero massimo di record per pagina +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Non sei autorizzato. SetDate=Imposta data SelectDate=Seleziona una data @@ -78,10 +78,10 @@ FileRenamed=Il file è stato rinominato con successo FileGenerated=Il file è stato generato con successo FileSaved=Il file è stato salvato con successo FileUploaded=Il file è stato caricato con successo -FileTransferComplete=I File sono stati caricati correttamente +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File cancellati con successo FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su Allega file per farlo -NbOfEntries=Numero di voci +NbOfEntries=No. of entries GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet) GoToHelpPage=Vai alla pagina di aiuto RecordSaved=Record salvato @@ -94,7 +94,7 @@ Undefined=Indefinito PasswordForgotten=Password dimenticata? NoAccount=No account? SeeAbove=Vedi sopra -HomeArea=Area home +HomeArea=Home LastConnexion=Ultima connessione PreviousConnexion=Connessione precedente PreviousValue=Valore precedente @@ -142,6 +142,7 @@ Closed=Chiuso Closed2=Chiuso NotClosed=Non chiuso Enabled=Attivo +Enable=Abilita Deprecated=Deprecato Disable=Disattivare Disabled=Disabilitato @@ -151,9 +152,9 @@ RemoveLink=Rimuovere collegamento AddToDraft=Aggiungi alla bozza Update=Aggiornamento Close=Chiudi -CloseBox=Rimuovi il widget dal pannello principale +CloseBox=Rimuovi widget dalla panoramica Confirm=Conferma -ConfirmSendCardByMail=Vuoi davvero inviare il contenuto di questa scheda per posta a %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Elimina Remove=Rimuovi Resiliate=Termina @@ -327,7 +328,7 @@ Copy=Copia Paste=Incolla Default=Predefinito DefaultValue=Valore predefinito -DefaultValues=Valori predefiniti +DefaultValues=Default values/filters/sorting Price=Prezzo PriceCurrency=Prezzo (valuta) UnitPrice=Prezzo unitario @@ -347,7 +348,7 @@ AmountTTCShort=Importo (IVA inc.) AmountHT=Importo (al netto delle imposte) AmountTTC=Importo (IVA inclusa) AmountVAT=Importo IVA -MulticurrencyAlreadyPaid=Già pagato, valuta originaria +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Rimanente da pagare, valuta originaria MulticurrencyPaymentAmount=Importo del pagamento, valuta originaria MulticurrencyAmountHT=Importo (al netto delle imposte), valuta originaria @@ -403,7 +404,7 @@ DefaultTaxRate=Valore base tassa Average=Media Sum=Somma Delta=Delta -RemainToPay=Remain to pay +RemainToPay=Rimanente da pagare Module=Moduli/Applicazioni Modules=Moduli/Applicazioni Option=Opzione @@ -416,7 +417,7 @@ Favorite=Preferito ShortInfo=Info. Ref=Rif. ExternalRef=Rif. esterno -RefSupplier=Ref. vendor +RefSupplier=Rif. venditore RefPayment=Rif. pagamento CommercialProposalsShort=Preventivi/Proposte commerciali Comment=Commento @@ -428,7 +429,7 @@ ActionNotApplicable=Non applicabile ActionRunningNotStarted=Non avviato ActionRunningShort=Avviato ActionDoneShort=Fatto -ActionUncomplete=Incompleto +ActionUncomplete=Incomplete LatestLinkedEvents=Ultimi %s eventi collegati CompanyFoundation=Azienda/Organizzazione Accountant=Contabile @@ -436,6 +437,7 @@ ContactsForCompany=Contatti per il soggetto terzo ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo AddressesForCompany=Indirizzi per questo soggetto terzo ActionsOnCompany=Azioni sul soggetto terzo +ActionsOnContact=Events about this contact/address ActionsOnMember=Azioni su questo membro ActionsOnProduct=Eventi su questo prodotto NActionsLate=%s azioni in ritardo @@ -453,8 +455,8 @@ Generate=Genera Duration=Durata TotalDuration=Durata totale Summary=Riepilogo -DolibarrStateBoard=Statistiche Database -DolibarrWorkBoard=Dashboard degli elementi aperti +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=Nessun elemento aperto da elaborare Available=Disponibile NotYetAvailable=Non ancora disponibile @@ -495,7 +497,7 @@ Received=Ricevuto Paid=Pagato Topic=Oggetto ByCompanies=Per impresa -ByUsers=By user +ByUsers=Per utente Links=Link Link=Link Rejects=Respinge @@ -506,8 +508,8 @@ None=Nessuno NoneF=Nessuno NoneOrSeveral=Nessuno o più Late=Tardi -LateDesc=Il ritardo di un'azione viene definito nel setup. Chiedi al tuo amministratore di modificarlo dal menu Home - Setup - Alerts. -NoItemLate=No late item +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +NoItemLate=Nessun elemento in ritardo Photo=Immagine Photos=Immagini AddPhoto=Aggiungi immagine @@ -530,18 +532,6 @@ September=Settembre October=Ottobre November=Novembre December=Dicembre -JanuaryMin=Gen -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=Mag -JuneMin=Giu -JulyMin=Lug -AugustMin=Ago -SeptemberMin=Set -OctoberMin=Ott -NovemberMin=Nov -DecemberMin=Dic Month01=gennaio Month02=febbraio Month03=marzo @@ -622,9 +612,9 @@ BuildDoc=Genera Doc Entity=Entità Entities=Entità CustomerPreview=Anteprima cliente -SupplierPreview=Vendor preview +SupplierPreview=Anteprima venditore ShowCustomerPreview=Visualizza anteprima cliente -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Mostra anteprima venditore RefCustomer=Rif. cliente Currency=Valuta InfoAdmin=Informazioni per gli amministratori @@ -646,6 +636,8 @@ SendMail=Invia una email EMail=E-mail NoEMail=Nessuna email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Nessun cellulare Owner=Proprietario FollowingConstantsWillBeSubstituted=Le seguenti costanti saranno sostitute con i valori corrispondenti @@ -677,7 +669,7 @@ NeverReceived=Mai ricevuto Canceled=Annullato YouCanChangeValuesForThisListFromDictionarySetup=Puoi cambiare i valori di questa lista dal menù Impostazioni - Dizionari YouCanChangeValuesForThisListFrom=Puoi cambiare i valori di questa lista dal menu %s -YouCanSetDefaultValueInModuleSetup=Puoi definire il valore predefinito durante la creazione di un nuovo record nella configurazione del modulo +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Colore Documents=Documenti Documents2=Documenti @@ -716,15 +708,15 @@ Merge=Unisci DocumentModelStandardPDF=Tema PDF Standard PrintContentArea=Mostra una pagina per stampare l'area principale MenuManager=Gestore dei menu -WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo %s ha il permesso di usare l'applicazione. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Errore di sistema CoreErrorMessage=Si è verificato un errore. Controllare i log o contattare l'amministratore di sistema. CreditCard=Carta di credito ValidatePayment=Convalidare questo pagamento? CreditOrDebitCard=Carta di credito o debito FieldsWithAreMandatory=I campi con %s sono obbligatori -FieldsWithIsForPublic=I campi con %s vengono mostrati nell'elenco pubblico dei membri. Per evitarlo, deseleziona la casella pubblica. -AccordingToGeoIPDatabase=(Secondo la conversione GeoIP) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Riga NotSupported=Non supportato RequiredField=Campi obbligatori @@ -732,6 +724,8 @@ Result=Risultato ToTest=Provare ValidateBefore=Convalidare la scheda prima di utilizzare questa funzione Visibility=Visibilità +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privato Hidden=Nascosto Resources=Risorse @@ -750,6 +744,7 @@ LinkTo=Collega a... LinkToProposal=Collega a proposta LinkToOrder=Collega a ordine LinkToInvoice=Collega a fattura attiva +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Collega a ordine fornitore LinkToSupplierProposal=Collega a porposta fornitore LinkToSupplierInvoice=Collega a fattura passiva @@ -758,6 +753,7 @@ LinkToIntervention=Collega a intervento CreateDraft=Crea bozza SetToDraft=Ritorna a bozza ClickToEdit=Clicca per modificare +ClickToRefresh=Click to refresh EditWithEditor=Modifica con CKEditor EditWithTextEditor=Modifica con editor di testo EditHTMLSource=Modifica codice HTML @@ -772,14 +768,14 @@ ByDay=Per giorno BySalesRepresentative=Per venditore LinkedToSpecificUsers=Con collegamento ad un utente specifico NoResults=Nessun risultato -AdminTools=Strumenti di amministrazione +AdminTools=Admin Tools SystemTools=Strumenti di sistema ModulesSystemTools=Strumenti moduli Test=Test Element=Elemento NoPhotoYet=Nessuna immagine disponibile -Dashboard=Dashboard -MyDashboard=Pannello principale +Dashboard=Panoramica +MyDashboard=My Dashboard Deductible=Deducibile from=da toward=verso @@ -802,7 +798,7 @@ PrintFile=Stampa il file %s ShowTransaction=Mostra entrate conto bancario ShowIntervention=Mostra intervento ShowContract=Visualizza contratto -GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o in Home - Setup -> display per nasconderlo. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Rifiuta Denied=Rifiutata ListOf=Lista di %s @@ -818,12 +814,12 @@ Sincerely=Cordialmente DeleteLine=Elimina riga ConfirmDeleteLine=Vuoi davvero eliminare questa riga? NoPDFAvailableForDocGenAmongChecked=Non è possibile generare il documento PDF dai record selezionati -TooManyRecordForMassAction=Troppi record selezionati per l'azione di massa. L'azione è limitata a un elenco di %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=Nessun record selezionato MassFilesArea=File creati da azioni di massa ShowTempMassFilesArea=Mostra i file creati da azioni di massa -ConfirmMassDeletion=Conferma eliminazione di massa -ConfirmMassDeletionQuestion=Sei sicuro di voler cancellare il record selezionato %s? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Oggetti correlati ClassifyBilled=Classificare fatturata ClassifyUnbilled=Classifica non pagata @@ -841,7 +837,7 @@ Calendar=Calendario GroupBy=Raggruppa per... ViewFlatList=Vedi lista semplice RemoveString=Rimuovi la stringa '%s' -SomeTranslationAreUncomplete=Alcune lingue potrebbero essere parzialmente tradotte o contenere errori. Se ne rilevi, puoi correggere i file di lingua registrati su https://transifex.com/projects/p/ Dolibarr / . +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Link diretto per il download (pubblico/esterno) DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Mudulo programmatore SetMultiCurrencyCode=Imposta valuta BulkActions=Azioni in blocco ClickToShowHelp=Clicca per mostrare l'aiuto contestuale -WebSite=Sito web +WebSite=Website WebSites=Siti web -WebSiteAccounts=Account del sito web +WebSiteAccounts=Website accounts ExpenseReport=Nota spese ExpenseReports=Nota spese HR=HR HRAndBank=HR e Banca AutomaticallyCalculated=Calcolato automaticamente TitleSetToDraft=Torna a Bozza -ConfirmSetToDraft=Sei sicuro che vuoi tornare allo stato di Bozza? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=ID di importazione Events=Eventi -EMailTemplates=Modelli email -FileNotShared=File non condiviso pubblicamente +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Progetto Projects=Progetti +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Autorizzazioni LineNb=Linea n° IncotermLabel=Import-Export +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Lunedì Tuesday=Martedì @@ -922,20 +927,20 @@ SearchIntoSupplierInvoices=Fatture fornitore SearchIntoCustomerOrders=Ordini dei clienti SearchIntoSupplierOrders=Ordini d'acquisto SearchIntoCustomerProposals=Proposte del cliente -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Proposta venditore SearchIntoInterventions=Interventi SearchIntoContracts=Contratti SearchIntoCustomerShipments=Spedizioni cliente SearchIntoExpenseReports=Nota spese -SearchIntoLeaves=Assenze +SearchIntoLeaves=Leave CommentLink=Commenti NbComments=Numero dei commenti CommentPage=Spazio per i commenti CommentAdded=Commento aggiunto CommentDeleted=Commento cancellato Everybody=Progetto condiviso -PayedBy=Pagato da -PayedTo=Pagato a +PayedBy=Pagata da +PayedTo=Paid to Monthly=Mensilmente Quarterly=Trimestralmente Annual=Annuale @@ -944,7 +949,9 @@ Remote=Remoto LocalAndRemote=Locale e Remoto KeyboardShortcut=Tasto scelta rapida AssignedTo=Azione assegnata a -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +Deletedraft=Elimina bozza +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File condiviso con un link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 026866ee399..74b9e7a1cbf 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -3,7 +3,7 @@ SecurityCode=Codice di sicurezza NumberingShort=N° Tools=Strumenti TMenuTools=Strumenti -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Compleanno BirthdayDate=Data di nascita DateToBirth=Data di nascita @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Messaggio sulla pagina di pagamento convalidato MessageKO=Messaggio sulla pagina di pagamento annullato ContentOfDirectoryIsNotEmpty=La directory non è vuota. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Contatto aggiunto all'intervento -Notify_FICHINTER_VALIDATE=Intervento convalidato -Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta Notify_ORDER_VALIDATE=Ordine cliente convalidato Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Ordine fornitore registrato Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato Notify_PROPAL_VALIDATE=proposta convalidata -Notify_PROPAL_CLOSE_SIGNED=Proposta del cliente chiusa come firmata -Notify_PROPAL_CLOSE_REFUSED=Proposta del cliente chiusa come rifiutata +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Proposta inviata per email Notify_WITHDRAW_TRANSMIT=Invia prelievo Notify_WITHDRAW_CREDIT=Accredita prelievo @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Creato soggetto terzo Notify_COMPANY_SENTBYMAIL=Email inviate dalla scheda soggetti terzi Notify_BILL_VALIDATE=Convalida fattura attiva Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata -Notify_BILL_PAYED=Fattura attiva pagata +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Fattura attiva annullata Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata -Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Fattura fornitore inviata per email Notify_BILL_SUPPLIER_CANCELED=Fattura fornitore cancellata Notify_CONTRACT_VALIDATE=Contratto convalidato Notify_FICHEINTER_VALIDATE=Intervento convalidato +Notify_FICHINTER_ADD_CONTACT=Contatto aggiunto all'intervento +Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta Notify_SHIPPING_VALIDATE=Spedizione convalidata Notify_SHIPPING_SENTBYMAIL=Spedizione inviata per email Notify_MEMBER_VALIDATE=Membro convalidato @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Creazione del progetto Notify_TASK_CREATE=Attività creata Notify_TASK_MODIFY=Attività modificata Notify_TASK_DELETE=Attività cancellata +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Vedi la configurazione del modulo %s NbOfAttachedFiles=Numero di file/documenti allegati TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati MaxSize=La dimensione massima è AttachANewFile=Allega un nuovo file/documento LinkedObject=Oggetto collegato -NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Per usare questa opzione bisogna installare o abilitare la l ProfIdShortDesc=Prof ID %s è un dato dipendente dal paese terzo.
    Ad esempio, per il paese %s, è il codice %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Numero di preventivi NumberOfCustomerOrders=Numero di ordini cliente NumberOfCustomerInvoices=Numero di ordini fornitore @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=Ti è stato assegnato un nuovo intervento %s. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervento %s convalidato EMailTextInvoiceValidated=Fattura %s convalidata +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Proposta %s convalidata. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Ordine %s convalidato. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Ordine %s approvato da %s EMailTextOrderRefused=Ordine %s rifiutato EMailTextOrderRefusedBy=Ordine %s rifiutato da %s EMailTextExpeditionValidated=La spedizione %s è stata convalidata. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Set dati importazione DolibarrNotification=Notifica automatica ResizeDesc=Ridimesiona con larghezza o altezza nuove. Il ridimensionamento è proporzionale, il rapporto tra le due dimenzioni verrà mantenuto. @@ -204,7 +214,7 @@ NewLength=Nuovo larghezza NewHeight=Nuova altezza NewSizeAfterCropping=Nuovo formato dopo il ritaglio DefineNewAreaToPick=Definisci una nuova area della foto da scegliere (clicca sull'immagine e trascina fino a raggiungere l'angolo opposto) -CurrentInformationOnImage=Strumento progettato per ridimensionare o tagliare un'immagine. Informazioni sull'immagine attualmente modificata +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Editor per le immagini YouReceiveMailBecauseOfNotification=Ricevi messaggio perché il tuo indirizzo email è compreso nella lista dei riceventi per informazioni su eventi particolari in un software di %s %s. YouReceiveMailBecauseOfNotification2=L'evento è il seguente: @@ -219,7 +229,7 @@ FileIsTooBig=File troppo grande PleaseBePatient=Attendere, prego... NewPassword=Nuova password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. +RequestToResetPasswordReceived=E' stata ricevuta una rischiesta di modifica della tua password NewKeyIs=Queste sono le tue nuove credenziali di accesso NewKeyWillBe=Le tue nuove credenziali per loggare al software sono ClickHereToGoTo=Clicca qui per andare a %s @@ -227,14 +237,18 @@ YouMustClickToChange=Devi cliccare sul seguente link per validare il cambio dell ForgetIfNothing=Se non hai richiesto questo cambio, lascia perdere questa mail. Le tue credenziali sono mantenute al sicuro. IfAmountHigherThan=Se l'importo è superiore a %s SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +Chart=Grafico +PassEncoding=Codifica Password +PermissionsAdd=Permessi aggiunti +PermissionsDelete=Permessi rimossi +YourPasswordMustHaveAtLeastXChars=La tua password deve contenere almeno %scaratteri YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s +ProjectCreatedByEmailCollector=Project created by email collector from email ID %s ##### Export ##### ExportsArea=Area esportazioni @@ -248,5 +262,7 @@ WebsiteSetup=Impostazioni modulo Website WEBSITE_PAGEURL=Indirizzo URL della pagina WEBSITE_TITLE=Titolo WEBSITE_DESCRIPTION=Descrizione +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Parole chiave -LinesToImport=Lines to import +LinesToImport=Righe da importare diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang index 75932d7168d..89648b2fe62 100644 --- a/htdocs/langs/it_IT/paybox.lang +++ b/htdocs/langs/it_IT/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Impostazioni modulo Paybox PayBoxDesc=Questo modulo offre pagine per consentire il pagamento attraverso Paybox da parte dei clienti. Può essere usato per un pagamento qualsiasi o per il pagamento di specifici oggetti Dolibarr (fattura, ordine, ...) FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr PaymentForm=Forma di pagamento -WelcomeOnPaymentPage=Benvenuti sul nostro servizio di pagamento online +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Questa schermata consente di effettuare un pagamento online su %s. ThisIsInformationOnPayment=Informazioni sul pagamento da effettuare ToComplete=Per completare @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL per il pagamento %s di una fattura ToOfferALinkForOnlinePaymentOnContractLine=URL per il pagamento %s di una riga di contratto ToOfferALinkForOnlinePaymentOnFreeAmount=URL per il pagamento %s di un importo ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per il pagamento %s dell'adesione di un membro +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Puoi anche aggiungere a qualunque di questi url il parametro &tag=value (richiesto solo per il pagamento gratuito) per aggiungere una tag con un tuo commento. -SetupPayBoxToHavePaymentCreatedAutomatically=Imposta il tuo Paybox con url %s perché venga automaticamente creato un pagamento alla convalida di Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Il pagamento è stato registrato. Grazie. -YourPaymentHasNotBeenRecorded=Il pagamento non è stato registrato e la transazione è stata annullata. Grazie. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Dati account UsageParameter=Parametri d'uso InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 4493a76c07e..f2827d3c8a1 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Vuoi davvero eliminare il progetto? ConfirmDeleteATask=Vuoi davvero eliminare questo compito? OpenedProjects=Progetti aperti OpenedTasks=Attività aperte -OpportunitiesStatusForOpenedProjects=Numero di opportunità di progetti aperti per stato -OpportunitiesStatusForProjects=Importo delle vendite potenziali per stato nei progetti +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Visualizza progetto ShowTask=Visualizza compito SetProject=Imposta progetto NoProject=Nessun progetto definito o assegnato -NbOfProjects=Num. di progetti -NbOfTasks=Nr di attività +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Tempo lavorato TimeSpentByYou=Tempo impiegato da te TimeSpentByUser=Tempo impiegato dall'utente @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato GoToListOfTasks=Vai all'elenco dei compiti GoToGanttView=Go to Gantt view GanttView=Vista Gantt -ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto -ListOrdersAssociatedProject=Elenco degli ordini clienti associati al progetto -ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto -ListPredefinedInvoicesAssociatedProject=Elenco dei modelli di fattura associati al progetto -ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto -ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto -ListContractAssociatedProject=Elenco dei contratti associati al progetto -ListShippingAssociatedProject=Elenco delle spedizioni collegate al progetto -ListFichinterAssociatedProject=Elenco degli interventi associati al progetto -ListExpenseReportsAssociatedProject=Elenco delle note spese associate con il progetto -ListDonationsAssociatedProject=Elenco delle donazioni associate al progetto -ListVariousPaymentsAssociatedProject=Pagamenti vari associati al progetto -ListActionsAssociatedProject=Elenco delle azioni associate al progetto +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Tempo impiegato in compiti del progetto ListTaskTimeForTask=Tempo impiegato per l'attività ActivityOnProjectToday=Operatività sul progetto oggi @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Collegato ad un altro soggetto terzo TaskIsNotAssignedToUser=Attività non assegnata all'utente. Usa il bottone '%s' per assegnare l'attività ora. ErrorTimeSpentIsEmpty=Il campo tempo lavorato è vuoto ThisWillAlsoRemoveTasks=Questa azione eliminerà anche tutti i compiti del progetto (al momento ci sono %s compiti) e tutto il tempo lavorato già inserito. -IfNeedToUseOhterObjectKeepEmpty=Se qualche elemento (fattura, ordine, ...), appartenente ad un altro soggetto terzo deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo. +IfNeedToUseOtherObjectKeepEmpty=Se qualche elemento (fattura, ordine, ...), appartenente ad un altro soggetto terzo deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo. CloneProject=Clona progetto CloneTasks=Clona compiti CloneContacts=Clona contatti @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Progetto %s modificato TaskCreatedInDolibarr=Attività %s creata TaskModifiedInDolibarr=Attività %s modificata TaskDeletedInDolibarr=Attività %s cancellata -OpportunityStatus=Stato Opportunità +OpportunityStatus=Lead status OpportunityStatusShort=Opp. stato -OpportunityProbability=Probabilità oppotunità +OpportunityProbability=Lead probability OpportunityProbabilityShort=Probabilità vendita -OpportunityAmount=Ammontare opportunità +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. quantità OpportunityAmountAverageShort=Importo medio vendita OpportunityAmountWeigthedShort=Importo pesato vendita @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributore SelectElement=Seleziona elemento AddElement=Link all'elemento # Documents models -DocumentModelBeluga=Modello di progetto per la panoramica sugli oggetti collegati -DocumentModelBaleine=Modello per il report di un progetto completo +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Carico di lavoro previsto PlannedWorkloadShort=Carico di lavoro ProjectReferers=Elementi correlati @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Progetti con questo utente come contatto TasksWithThisUserAsContact=Compiti assegnati a questo utente ResourceNotAssignedToProject=Non assegnato al progetto ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Tempo impiegato da TasksAssignedTo=Attività assegnata a AssignTaskToMe=Assegnare un compito a me @@ -189,25 +192,26 @@ AssignTaskToUser=Assegnata attività a %s SelectTaskToAssign=Seleziona attività da a assegnare... AssignTask=Assegnare ProjectOverview=Panoramica -ManageTasks=Utilizzare i progetti per seguire compiti e tempo +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Utilizzare i progetti per seguire clienti interessati/opportunità -ProjectNbProjectByMonth=Num. di progetti creati per mese -ProjectNbTaskByMonth=Nr di attività create per mese -ProjectOppAmountOfProjectsByMonth=Quantità di opportunità per mese -ProjectWeightedOppAmountOfProjectsByMonth=Quantità ponderata di opportunità per mese -ProjectOpenedProjectByOppStatus=Apri progetto /clienti interessati per stato opportunità +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Le statistiche relative a progetti/clienti interessati TasksStatistics=Statistiche su attività di progetto/clienti interessati TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile. IdTaskTime=Tempo compito id YouCanCompleteRef=Se vuoi aggiungere informazioni al riferimento (per agevolare la ricerca tramite filtri), è opportuno separarle con un carattere "-" in modo che la numerazione automatica continui a funzionare correttamente per i progetti successivi (es: %s-ABC). Puoi aggiungere all'etichetta anche altre chiavi di ricerca. OpenedProjectsByThirdparties=Progetti aperti di soggetti terzi -OnlyOpportunitiesShort=Solo vendite potenziali -OpenedOpportunitiesShort=Opportunità aperte -NotAnOpportunityShort=Nessuna vendita potenziale -OpportunityTotalAmount=Opportunità importo totale -OpportunityPonderatedAmount=Opportunità importo ponderato -OpportunityPonderatedAmountDesc=Importo vendite potenziali pesato con la probabilità +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Potenziale OppStatusQUAL=Qualificazione OppStatusPROPO=Proposta @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=Non hai i permessi per chiudere il progetto %s DontHaveTheValidateStatus=Il progetto %s deve essere aperto per essere chiuso RecordsClosed=%s progetti chiusi SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index c511dfa796a..77a4a1e6647 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Firmato (da fatturare) PropalStatusNotSigned=Non firmato (chiuso) PropalStatusBilled=Fatturato PropalStatusDraftShort=Bozza -PropalStatusValidatedShort=Convalidato +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Chiuso PropalStatusSignedShort=Firmato PropalStatusNotSignedShort=Non firmato @@ -53,9 +53,9 @@ ErrorPropalNotFound=Preventivo %s non trovato AddToDraftProposals=Aggiungi una bozza di preventivo NoDraftProposals=Nessuna bozza di preventivo CopyPropalFrom=Crea preventivo da uno esistente -CreateEmptyPropal=Crea preventivo vuoto o dalla lista dei prodotti / servizi +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Durata di validità predefinita per i preventivi (in giorni) -UseCustomerContactAsPropalRecipientIfExist=Utilizzare l'indirizzo del contatto cliente se definito al posto dell'indirizzo del destinatario +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clona preventivo ConfirmClonePropal=Vuoi davvero clonare il preventivo%s? ConfirmReOpenProp=Vuoi davvero riaprire il preventivo %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Responsabile per il cliente TypeContact_propal_external_SHIPPING=Contatto cliente per la consegna # Document models DocModelAzurDescription=Modello di preventivo completo (logo...) +DocModelCyanDescription=Modello di preventivo completo (logo...) DefaultModelPropalCreate=Creazione del modello predefinito DefaultModelPropalToBill=Modello predefinito quando si chiude un preventivo (da fatturare) DefaultModelPropalClosed=Modello predefinito quando si chiude un preventivo (da non fatturare) diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index 0bbb5e11b07..25fda3bd534 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Codice -WebsiteSetupDesc=Crea qui tante voci quante il numero di siti ti servono. Vai poi nel menu Websites per modificarli +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Cancella sito web -ConfirmDeleteWebsite=Sei sicuro di vole cancellare questo sito web? Anche tutte le pagine e contenuti saranno cancellati. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Titolo/alias della pagina WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=Indirizzo URL del file CSS esterno WEBSITE_CSS_INLINE=contenuto file CSS (comune a tutte le pagine) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=File Robot (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Libreria media -EditCss=Edita Header Style/CSS o HTML +EditCss=Edit website properties EditMenu=Modifica menu EditMedias=Edit medias -EditPageMeta=Modifica metadati +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Aggiungi sito web Webpage=Web page/container AddPage=Aggiungi pagina/contenitore HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=L'anteprima del sito %s non è ancora disponibile. Devi prima aggiungere almeno una pagina. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Visualizza pagina in una nuova scheda SetAsHomePage=Imposta come homepage RealURL=Indirizzo URL vero ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Da leggere WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Sito web aggiunto +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=ID della pagina Banner=Banner BlogPost=Articoli sul blog -WebsiteAccount=Web site account -WebsiteAccounts=Account del sito web +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 3e6a49634f8..05540c2213f 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=開発 VersionUnknown=未知の VersionRecommanded=推奨される FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=セッションを保存するためのハンドラ SessionSavePath=ストレージ·セッションのローカライズ PurgeSessions=セッションのパージ ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=あなたのPHPで構成されたセッション保存ハンドラを実行中のすべてのセッションを一覧表示することはできません。 +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=新しい接続をロックする -ConfirmLockNewSessions=あなた自身に新しいDolibarr接続を制限してもよろしいですか。ユーザー%sだけでは、後に接続することができます。 +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=接続ロックを解除する YourSession=セッション -Sessions=ユーザーセッション +Sessions=Users sessions WebUserGroup=Webサーバのユーザ/グループ -NoSessionFound=あなたのPHPには、アクティブなセッションを表示するには許可しないように思われる。セッション（%s）を保存するために使用されるディレクトリ（たとえば、OSの権限により、もしくはPHPディレクティブopen_basedirをすることによって）保護される可能性があります。 +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=データを格納するデータベース·キャラクタ·セット DBSortingCharset=データをソートするには、データベース·キャラクタ·セット ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=外部ユーザー InternalUsers=内部ユーザー ExternalUsers=外部ユーザー GUISetup=表示 -SetupArea=セットアップのエリア +SetupArea=セットアップ UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=ファイルのアップロードをテストするために形成します（設定に応じて） IfModuleEnabled=注：[はい]は、モジュールの%sが有効になっている場合にのみ有効です @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=検索を開始する文字のNBR：%s NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できません AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=プレビューは利用できません ThemeCurrentlyActive=現在アクティブなテーマ CurrentTimeZone=TimeZoneはPHP（サーバー） MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=スペース Table=Table Fields=フィールズ @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=アクティブ SetupShort=セットアップ OtherOptions=その他のオプション -OtherSetup=その他のセットアップ +OtherSetup=Other Setup CurrentValueSeparatorDecimal=小数点の記号 CurrentValueSeparatorThousand=桁区切り記号 Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=パラメータ%s -LocalisationDolibarrParameters=ローカリゼーションのパラメータ +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=タイムゾーンは、PHPサーバー DaylingSavingTime=夏時間（ユーザー） CurrentHour=時間PHP（サーバー） CurrentSessionTimeOut=現在のセッションのタイムアウト -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=自動検出（ブラウザの言語） FeatureDisabledInDemo=デモで機能を無効にする FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=から要素のみ対応のモジュールが表示されます。 -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=新しい FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所 -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=リンク BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=行うにはデータベースに格納しない明確 MainDbPasswordFileConfEncrypted=conf.phpで暗号化されたデータベース·パスワード（活性化推奨） InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=生成されたPDFファイル（推奨しない活性化、大量のPDF生成を壊す）の保護 +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=機能 DolibarrLicense=ライセンス @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DOC、よくある質問（FAQ）...）のために、
    Dolibarr Wikiで見てみましょう。
    %s ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。
    %s -HelpCenterDesc1=この領域には、Dolibarrのヘルプサポートサービスを取得することができます。 -HelpCenterDesc2=このサービスの一部が英語のみでご利用いただけます。 +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=現在のメニューハンドラ MeasuringUnit=測定ユニット LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP / SMTPSポート（php.iniのデフォルト：%s） -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPSホスト（php.iniのデフォルト：%s） -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPSポート（システムのようにUnix上でPHPに定義されていません） -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPSホスト（システムのようにUnix上でPHPに定義されていません） -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= 体系的にすべての送信メールの隠されたカーボンコピーを送信 -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=電子メールを送信するために使用する方法 -MAIN_MAIL_SMTPS_ID=認証が必要な場合は、SMTPには、ID -MAIN_MAIL_SMTPS_PW=認証が必要な場合は、SMTPパスワード -MAIN_MAIL_EMAIL_TLS= TLS（SSL）暗号を使用して、 -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=すべてのSMS sendings（テストの目的やデモのために）無効にする +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=SMSを送信するために使用する方法 -MAIN_MAIL_SMS_FROM=SMSを送信するためのデフォルトの送信者の電話番号 -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。 -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=モジュールのセットアップ ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-モジュールツール ModuleFamilyExperimental=実験的なモジュール ModuleFamilyFinancial=金融モジュール（会計/財務） ModuleFamilyECM=電子コンテンツ管理（ECM） -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=メニューハンドラ MenuAdmin=メニューエディタ @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=ステップ%s -FindPackageFromWebSite=（公式ウェブサイト%sの例の場合）必要な機能を提供するパッケージを検索します。 +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr現在のバージョン CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= 秒単位で輸出応答をキャッシュするための遅延（0またはキャッシュなしの空の） DisableLinkToHelpCenter=ログインページのリンク" ヘルプやサポートが必要 " を隠す DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=の自動折り返しは長すぎるので、あなた自身のtextareaに改行を追加しなければならない行は、ドキュメント上のページ外にあるので、もし、ありません。 -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=最小長 LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリにロードされ LanguageFile=Language file -ExamplesWithCurrentSetup=現在実行中のセットアップでの例 +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=構文の例：
    C：\\ mydirに
    / home / mydirの
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Webサービス（webservicesのパラメータ "do TestSubmitForm=入力テストフォーム ThisForceAlsoTheme=このメニューマネージャを使用すると、ユーザーの選択肢が何であれ、独自のテーマを使用します。また、スマートフォンに特化したこのメニューマネージャは、すべてのスマートフォン上で動作していません。あなたはあなたに問題が発生した場合は別のメニューマネージャを使用します。 ThemeDir=スキンディレクトリ -ConnectionTimeout=コネクションタイムアウト +ConnectionTimeout=Connection timeout ResponseTimeout=応答タイムアウト SmsTestMessage=_人のPHONEFROM__から__までのテストメッセージPHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=セキュリティで保護されたURLへの鍵 -NoSmsEngine=いいえ、SMS送信者のマネージャーはご利用いただけません。 SMSセンダマネージャは、デフォルトのディストリビューションでインストールされていない（彼らは外部のサプライヤーに依存しているため）しかし、あなたはhttp://www.dolistore.comにいくつかを見つけることができます +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=あなたは、PDFの生成に関連する各グローバルオプションを設定することができます +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=アドレスボックスを築くためのルール HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=URLを確保するためのパラメータ SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、 EnterRefToBuildUrl=オブジェクト%sの参照を入力します。 GetSecuredUrl=計算されたURLを取得する -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=パスワード -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=フィールド ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=ユーザーとグループ Module0Desc=Users / Employees and Groups management -Module1Name=サードパーティ -Module1Desc=会社と連絡先の管理 +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=コマーシャル Module2Desc=商業管理 Module10Name=会計 -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=提案 Module20Desc=商業的な提案の管理 Module22Name=大量の電子郵便 @@ -495,7 +501,7 @@ Module23Desc=エネルギーの消費量を監視する Module25Name=顧客からの注文 Module25Desc=顧客の注文の管理 Module30Name=請求書 -Module30Desc=請求書、顧客のクレジットメモの管理。仕入先の請求書の管理 +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=サプライヤー Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=製品の在庫の管理 Module53Name=サービス Module53Desc=サービスの管理 Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=バーコード Module55Desc=バーコードの管理 Module56Name=テレフォニー Module56Desc=テレフォニー統合 Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDialシステムの統合（アスタリスク、...） Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=費用と旅行ノート Module75Desc=費用と出張·ノートの管理 Module80Name=出荷 Module80Desc=出荷および配信のための管理 -Module85Name=銀行や現金 +Module85Name=Banks and Cash Module85Desc=銀行や現金アカウントの管理 -Module100Name=外部のサイト -Module100Desc=Dolibarrメニューに任意の外部のWebサイトが含まれており、Dolibarrフレームにそれを表示する +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailmanとすする Module105Desc=メンバーモジュールのための郵便配達またはSPIPインタフェース Module200Name=LDAP -Module200Desc=LDAPディレクトリの同期化 +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke統合 Module240Name=データのエクスポート -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=データのインポート -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=メンバー Module310Desc=財団のメンバーの管理 Module320Name=RSSフィード Module320Desc=Dolibarr画面のページ内でRSSフィードを追加 -Module330Name=ブックマーク -Module330Desc=ブックマークの管理 -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=寄付 Module700Desc=寄付金の管理 Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=カマキリ @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYGエディタ -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=グラバター -Module2700Desc=ユーザー/メンバーの写真を（それらのメールに見られる）を表示するオンライングラバターサービス（www.gravatar.com）を使用します。インターネットへのアクセスを必要とする +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=のGeoIP Maxmindの変換機能 Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=マルチ会社 @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=切符売り場 -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=売上高のポイント Module50100Desc=Point of sales module (POS). +Module50150Name=売上高のポイント +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=ペイパル -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=インコターム -Module62000Desc=インコタームを管理する機能を追加 +Module62000Name=インコタームズ +Module62000Desc=Add features to manage Incoterms Module63000Name=資源 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=顧客の請求書をお読みください @@ -651,9 +661,9 @@ Permission32=製品を作成/変更 Permission34=製品を削除します。 Permission36=隠された製品を参照してください/管理 Permission38=輸出製品 -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=（私が連絡している共有プロジェクトとプロジェクト）のプロジェクトを削除します。 +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=介入を読む Permission62=介入を作成/変更 @@ -686,7 +696,7 @@ Permission109=sendingsを削除します。 Permission111=金融勘定を読む Permission112=作成/変更/削除して取引を比較する Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=輸出取引と口座のステートメント Permission116=アカウント間の転送 Permission117=派遣のチェックを管理する @@ -694,15 +704,15 @@ Permission121=ユーザーにリンクされている第三者を読む Permission122=ユーザーにリンクされている第三者が作成/変更 Permission125=ユーザーにリンクされている第三者を削除します。 Permission126=第三者をエクスポートします。 -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=プロバイダを読む Permission147=統計を読む Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=閉じるサプライヤーの受注 Permission188=サプライヤの注文を取り消す Permission192=線を作成する Permission193=線をキャンセルする -Permission194=帯域幅のラインを読む +Permission194=Read the bandwidth lines Permission202=ADSL接続を作成する Permission203=順序接続順序 Permission204=順序接続 @@ -750,12 +760,12 @@ Permission244=隠されたカテゴリの内容を参照してください。 Permission251=他のユーザーおよびグループを読む PermissionAdvanced251=他のユーザーを読む Permission252=他のユーザーの読み取り権限を -Permission253=他のユーザー、グループ、およびpermisssionsを作成/変更 +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=内部/外部ユーザーおよびアクセス許可を作成/変更 Permission254=変更の作成/外部ユーザーのみ Permission255=他のユーザーのパスワードを変更する Permission256=他のユーザーを削除するか、または無効にする -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=CAを読む Permission272=請求書をお読みください Permission273=問題の請求書 @@ -765,7 +775,7 @@ Permission283=連絡先を削除 Permission286=連絡先のエクスポート Permission291=関税を読む Permission292=関税のアクセス許可を設定する -Permission293=のcostumers関税を変更する +Permission293=Modify customers tariffs Permission300=バーコードを読み取る Permission301=バーコードを作成/変更 Permission302=バーコードを削除します。 @@ -787,11 +797,9 @@ Permission401=割引を読む Permission402=割引を作成/変更 Permission403=割引を検証する Permission404=割引を削除します。 -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=データベース（データロード）に外部データの Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1322=Reopen a paid bill Permission1421=顧客の注文と属性をエクスポートします。 -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=見通しの潜在的なレベル DictionaryCanton=州/地方 DictionaryRegion=地域 @@ -894,7 +902,7 @@ DictionaryVAT=VATレートまたは販売税率 DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=支払条件 DictionaryPaymentModes=支払いモード -DictionaryTypeContact=種類をお問い合わせ +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=紙の形式 @@ -908,47 +916,47 @@ DictionarySource=提案/受注の起源 DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=ユニット DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=セットアップは、保存された SetupNotSaved=Setup not saved BackToModuleList=モジュールリストに戻る -BackToDictionaryList=辞書リストに戻る +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=付加価値税管理 -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のような場合に使用することができますされ、個人が小さな会社をOU。 -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=率 LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE管理 -LocalTax1IsUsedDescES= 見通し、請求書を作成し、デフォルトではRE率、受注などのアクティブな標準ルールに従います。
    TEの買い手が、REに供されていない場合、デフォルト= 0で再。ルールの終わり。
    買い手は、その後、デフォルトではREを、REに供されます。ルールの終わり。
    -LocalTax1IsNotUsedDescES= デフォルトでは、提案されたREは0です。ルールの終わり。 -LocalTax1IsUsedExampleES= スペインでは、彼らはスペイン語IAEのいくつかの特定のセクションの対象に専門家です。 -LocalTax1IsNotUsedExampleES= スペインでは、彼らは専門家と社会とスペインIAEの特定のセクションにあります。 -LocalTax2ManagementES= IRPF管理 -LocalTax2IsUsedDescES= 見通し、請求書を作成し、デフォルトではRE率、受注などのアクティブな標準ルールに従います。
    売り手は、デフォルト= 0でその後IRPF、IRPFにさらされていない場合。ルールの終わり。
    売主は、デフォルトではその後IRPFをIRPFに供されます。ルールの終わり。
    -LocalTax2IsNotUsedDescES= デフォルトでは、提案されたIRPFは0です。ルールの終わり。 -LocalTax2IsUsedExampleES= スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。 -LocalTax2IsNotUsedExampleES= スペインでは彼らは、モジュールの税制の対象になりませんbussinesがあります。 +LocalTax1ManagementES=RE管理 +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=デフォルトでは、提案されたREは0です。ルールの終わり。 +LocalTax1IsUsedExampleES=スペインでは、彼らはスペイン語IAEのいくつかの特定のセクションの対象に専門家です。 +LocalTax1IsNotUsedExampleES=スペインでは、彼らは専門家と社会とスペインIAEの特定のセクションにあります。 +LocalTax2ManagementES=IRPF管理 +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=デフォルトでは、提案されたIRPFは0です。ルールの終わり。 +LocalTax2IsUsedExampleES=スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。 +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=販売 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル LabelOnDocuments=ドキュメントのラベル -NbOfDays=日のNb +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=今月末に CurrentNext=Current/Next Offset=オフセット @@ -984,7 +994,7 @@ DatabaseUser=データベース·ユーザーの DatabasePassword=データベースのパスワード Tables=テーブル TableName=テーブル名 -NbOfRecord=記録のNb +NbOfRecord=No. of records Host=サーバ DriverType=ドライバの種類 SummarySystem=システム情報の概要 @@ -996,7 +1006,7 @@ Skin=皮膚のテーマ DefaultSkin=デフォルトのスキンテーマ MaxSizeList=リストの最大長 DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=その日のメッセージ MessageLogin=ログインページのメッセージ LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム DefaultLanguage=使用する既定の言語（言語コード） EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。 EnableShowLogo=左メニューのロゴを表示する -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=名 CompanyAddress=アドレス CompanyZip=ZIP @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=銀行口座の%sの所有者 BankModuleNotActive=銀行が有効になっていないモジュールを占めて ShowBugTrackLink=Show link "%s" Alerts=アラート -DelaysOfToleranceBeforeWarning=許容遅延の前に警告 -DelaysOfToleranceDesc=アラートは、各年代後半要素のピクトの%sと画面上に報告される前に、この画面では、許容遅延を定義することができます。 -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=閉じるには、提案について警告する前に許容差（日数）を遅らせる -Delays_MAIN_DELAY_PROPALS_TO_BILL=請求しない提案について警告する前に許容差（日数）を遅らせる -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=アクティブにするサービスのアラートの前に許容遅延時間（日数） -Delays_MAIN_DELAY_RUNNING_SERVICES=期限切れのサービスに関するアラートの前に許容遅延時間（日数） -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=未払いの仕入先請求書の警告の前に許容遅延時間（日数） -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=未払いのクライアントの請求書のアラートの前にTolerence遅延（日数） -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=保留中の銀行の和解に警告する前に、許容遅延時間（日数） -Delays_MAIN_DELAY_MEMBERS=遅延会費のアラートの前に許容遅延時間（日数） -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=行うためのチェック預金のアラートの前に許容遅延時間（日数） -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=他のメニューエントリは、オプションのパラメータを管理することができます。 +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=セキュリティ監査イベント -Audit=監査 +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト SecurityEventsPurged=セキュリティイベントのパージ -LogEventDesc=ここDolibarrセキュリティイベントのロギングを有効にすることができます。 監査-管理者は、メニューのシステムツールを介してそのコンテンツを見ることができます。警告は、この機能は、データベース内のデータを大量に消費することができます。 +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。 SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。 -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる AvailableModules=Available app/modules ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。 SessionTimeOut=セッションのタイムアウト -SessionExplanation=この番号は、セッションはこの遅延の前に期限切れにならないことを保証します。しかし、PHPのセッション管理は、保証は、そのセッションは、常にこの遅延後に有効期限はありません：キャッシュセッションをきれいにするシステムが稼動している場合に発生します。
    注：不特定のシステムで、PHPの内部プロセスは%s / %sアクセスについてだけ、他のセッションで行われたアクセス時にす ​​べてのセッションをクリーンアップします。 +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=使用可能なトリガ -TriggersDesc=トリガーは、一度ディレクトリの htdocs /コア/トリガにコピーDolibarrワークフローの動作を変更するファイルです。彼らはDolibarrイベント（新会社の作成、請求書の検証、...）上でアクティブに、新しいアクションを実現しました。 +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=このファイル内のトリガはその名前に-NORUNサフィックスは無効になっています。 TriggerDisabledAsModuleDisabled=モジュール%sが無効になっているとして、このファイル内のトリガーが無効になっています。 TriggerAlwaysActive=このファイル内のトリガーがアクティブにDolibarrモジュールであれ、常にアクティブです。 @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=制限/精密セットアップ -LimitsDesc=ここDolibarrで使用される限界、精度と最適化を定義することができます。 +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=ユニット価格の最大小数点以下 MAIN_MAX_DECIMALS_TOT=合計価格の最大小数点以下 MAIN_MAX_DECIMALS_SHOWN=画面に表示されている価格の最大10進数（追加...この番号の後にあなたが見たい場合は...数値が切り捨てられたときに画面に表示されている場合） @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=製品の売上単価 TotalPriceAfterRounding=丸め後の総価格（純/ VAT /税込） ParameterActiveForNextInputOnly=次の入力のための効果的なパラメータのみ -NoEventOrNoAuditSetup=は、セキュリティイベントがまだ記録されていません。監査が有効になっていない場合、これは正常であることができる "設定 - セキュリティ - 監査"ページを参照してください。 -NoEventFoundWithCriteria=は、セキュリティイベントは、このような検索のcriterias見つかりませんされています。 +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=ローカルのsendmailの設定を参照してください。 BackupDesc=Dolibarrの完全なバックアップを作成するには、以下を行う必要があります。 BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=アーカイブディレクトリは安全な場所に格納する必要があります。 BackupDescY=生成されたダンプ·ファイルは安全な場所に格納する必要があります。 -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Dolibarrのバックアップを復元するには、以下を行う必要があります。 -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= このルールがアクティブ化モジュールによって%sに強制されます。 @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=あなたは、ユーザ%s YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できません DownloadMoreSkins=ダウンロードするには多くのスキン SimpleNumRefModelDesc=形式yyは年である%syymm-NNNNの参照番号を返し、mmは月とnnnnは穴がなく、リセットなしのシーケンスです。 -ShowProfIdInAddress=ドキュメント上のアドレスとのprofesionnals IDを表示 -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=部分的な翻訳 -MAIN_DISABLE_METEO=メテオビューを無効にします。 +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=APIへのログインをテストします。 -ProxyDesc=Dolibarrの一部の機能が動作するようにインターネットアクセスを持っている必要があります。このためにここでパラメータを定義します。 Dolibarrサーバーがプロキシサーバーの背後にある場合、これらのパラメータは、それを介してインターネットにアクセスする方法をDolibarr指示します。 +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=外部からのアクセス MAIN_PROXY_USE=プロキシサーバ（それ以外の場合、インターネットへの直接アクセス）を使用して、 MAIN_PROXY_HOST=プロキシサーバーの名前/アドレス MAIN_PROXY_PORT=プロキシサーバーのポート MAIN_PROXY_USER=プロキシサーバーを使用するには、ログインしてください MAIN_PROXY_PASS=プロキシサーバーを使用するためのパスワード -DefineHereComplementaryAttributes=デフォルトでは既に利用できない、ここですべての属性を定義して、あなたは%sのためにサポートさせたい。 +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=補完的な属性 ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。 PathToDocuments=ドキュメントへのパス PathDirectory=ディレクトリ -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=フィールド%sのエディション FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。 -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=新しいユーザーを作成するために必要な電子メ HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=企業のモジュールのセットアップ -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=ドキュメントテンプレート -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ドラフト文書に透かし JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=ユニークなイドプロ +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s形式にエクスポートするリンクは以下のリンクで入手可能です：%s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=%s形式にエクスポートするリンクは以 BillsSetup=請求書モジュールのセットアップ BillsNumberingModule=モジュールの番号請求書とクレジットメモ BillsPDFModules=請求書ドキュメントモデル +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=クレジットメモ CreditNotes=クレジットメモ @@ -1275,6 +1287,7 @@ AdherentLoginRequired= 各メンバーのログインを管理する AdherentMailRequired=新しいメンバーを作成するために必要な電子メール MemberSendInformationByMailByDefault=メンバー（検証や新しいサブスクリプション）にメールの確認を送信するチェックボックスはデフォルトでオンになっています VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAPの設定 LDAPGlobalParameters=グローバルパラメータ @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=同期テストに成功 LDAPSynchroKO=失敗した同期のテスト -LDAPSynchroKOMayBePermissions=同期テストに失敗しました。サーバへのコネクションが正しく設定されていることを確認し、LDAP udpatesすることができます +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCPは、LDAPサーバに成功（SERVER = %s、ポート= %s）に接続 LDAPTCPConnectKO=TCPは、LDAPサーバへの接続（SERVER = %s、ポート= %s）に失敗しました -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=LDAPサーバへのAuthentificate /接続（SERVER = %s、ポート= %sは、Admin = %s、パスワード= %s）に失敗しました +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=バージョン3用に設定されたLDAPサーバ LDAPSetupForVersion2=バージョン2用に設定されたLDAPサーバ LDAPDolibarrMapping=Dolibarrマッピング @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=ログイン（サンバ、ActiveDirectoryを） LDAPFieldLoginSambaExample=例：sAMAccountNameが LDAPFieldFullname=ファーストネーム LDAPFieldFullnameExample=例：cn -LDAPFieldPasswordNotCrypted=パスワードは暗号化されません -LDAPFieldPasswordCrypted=パスワードは暗号化され +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=例：userPasswordを LDAPFieldCommonNameExample=例：cn LDAPFieldName=名 @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=値の例は、次のロードされたスキーマを持つOpenLDAPのために設計されています。core.schema、cosine.schema、inetorgperson.schema）。あなたがthoose値とOpenLDAPを使用する場合は、すべてのthooseスキーマが読み込まれているように、LDAP設定ファイル slapd.conf を変更します 。 ForANonAnonymousAccess=認証されたアクセスも（たとえば、書き込みアクセス用） PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=製品モジュールのセットアップ ServiceSetup=サービスモジュールのセットアップ ProductServiceSetup=製品とサービスモジュールのセットアップ NumberOfProductShowInSelect=コンボselectリスト内の製品の最大数（0 =制限なし） -ViewProductDescInFormAbility=フォーム内の​​製品の説明の可視化（それ以外のポップアップツールチップなど） +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類 SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォルトのバーコードの種類 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=送信モジュールのセットアップ SendingsReceiptModel=領収書のモデルを送信する SendingsNumberingModules=モジュールの番号Sendings SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=製品の納入領収書ナンバリングモジュール @@ -1515,18 +1529,18 @@ AdvancedEditor=高度なエディタ ActivateFCKeditor=のための高度なエディタをアクティブにします。 FCKeditorForCompany=要素の説明と注意事項のWYSIWIGエディタの作成/版（製品/サービスを除く） FCKeditorForProduct=製品/サービスの説明と注意事項のWYSIWIGエディタの作成/版 -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= 郵送のWYSIWIGエディタの作成/版 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=接続に成功しましたが、データベースは、osCommerceのデータベース（キー%sがテーブル%sに見つからない）になるようには見えません。 -OSCommerceTestOk=ユーザー '%s'成功したデータベース "%s"のサーバ "%s"への接続を確立します。 -OSCommerceTestKo1=サーバー '%s'への接続が成功しますが、データベース '%s'は到達できませんでした。 +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=ユーザー '%s'でサーバー '%s'への接続に失敗しました。 ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=メニューを削除 Menus=メニュー @@ -1548,7 +1562,7 @@ DetailRight=不正な灰色のメニューを表示するための条件 DetailLangs=ラベルのコード変換のためにラングのファイル名 DetailUser=インターン/エキスターン/すべて Target=ターゲット -DetailTarget=リンクのターゲット（_blankトップ新しいウィンドウが開きます） +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=レベル（-1：トップメニュー、0：ヘッダメニュー、> 0でメニューやサブメニュー） ModifMenu=メニューの変更 DeleteMenu=メニューエントリを削除する @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=付加価値税（VAT）が原因です。
    - 貨物の OptionVatDebitOptionDesc=付加価値税（VAT）が原因です。
    - 貨物の配達に（我々は請求書の日付を使用します）
    - サービスの請求書（デビット）の OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=着払い OnPayment=支払いに OnInvoice=請求書 @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=イベントと議題モジュールのセットアップ PasswordTogetVCalExport=エクスポートのリンクを許可するキー PastDelayVCalExport=より古いイベントはエクスポートされません -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=売上高のポイント CashDeskSetup=販売モジュールのセットアップのポイント -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=現金支払いを受け取るために使用するデフォルトのアカウント CashDeskBankAccountForCheque= 小切手による支払いを受け取るために使用するデフォルトのアカウント CashDeskBankAccountForCB= クレジットカードでの現金支払いを受け取るために使用するデフォルトのアカウント -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=モジュールのセットアップをブックマーク -BookmarkDesc=このモジュールは、ブックマークを管理することができます。また、あなたの左のメニュー上の任意のDolibarrページまたはexternale Webサイトへのショートカットを追加することができます。 +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=左側のメニューに表示するブックマークの最大数 ##### WebServices ##### WebServicesSetup=ウェブサービスモジュールのセットアップ @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=マルチ会社のモジュールのセットアップ ##### Suppliers ##### SuppliersSetup=サプライヤーモジュールのセットアップ -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=プロジェクトモジュールのセットアップ ProjectsModelModule=プロジェクトの報告書ドキュメントモデル TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=ZIP ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 9b81fb957cd..c02f3ae141e 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -7,7 +7,7 @@ BankName=銀行名 FinancialAccount=アカウント BankAccount=預金 BankAccounts=銀行口座 -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=金融口座のref AccountLabel=金融口座のラベル @@ -46,7 +46,7 @@ BankAccountDomiciliation=アカウントのアドレス BankAccountCountry=アカウントの国 BankAccountOwner=アカウントの所有者名 BankAccountOwnerAddress=アカウントの所有者のアドレス -RIBControlError=値の整合性チェックが失敗します。これは、この口座番号の情報が（国、数字とIBANをチェック）、完全または間違っていないことを意味します。 +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=アカウントを作成する NewBankAccount=新しいアカウント NewFinancialAccount=新しい金融口座 @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=共存し得る Conciliate=調整する Conciliation=和解 +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=閉じたアカウントを含める OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=銀行の転送 BankTransfers=銀行振込 MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=からの TransferTo=への TransferFromToDone=%s %s %sからの%sへの転送が記録されています。 @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=銀行小切手 BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=預金証書を確認表示する -NumberOfCheques=小切手のNb +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=戻るアカウントへ ShowAllAccounts=すべてのアカウントに表示 -FutureTransaction=フューチャーのトランザクション。調停する方法はありません。 -SelectChequeTransactionAndGenerate=チェックの預金証書に含まれると、"作成"をクリックしてチェックをフィルタリング/選択してください。 +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index e2f79118a4f..920007f1c33 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=見積送り状 InvoiceProFormaDesc=プロフォーマインボイスは、真の請求書のイメージですが、どんな会計の値を持っていません。 InvoiceReplacement=交換用の請求書 InvoiceReplacementAsk=請求書の交換請求書 -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=クレジットメモ InvoiceAvoirAsk=請求書を訂正するためにクレジットノート -InvoiceAvoirDesc=クレジット·ノートでは、請求書が実際に支払った量よりも異なります（顧客がエラーによってあまりにも多くを支払った、または彼が例えば、いくつかの製品が返されましたので、完全に支払われないため）量を持っているという事実を解決するために使用される負の請求書です。 +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=支払いを削除します。 ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=仕入先の支払 ReceivedPayments=受け取った支払い ReceivedCustomersPayments=顧客から受け取った支払 -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=検証するために受信されたお客様のお支払い PaymentsReportsForYear=%sの支払い報告書 PaymentsReports=決済レポート @@ -91,8 +91,8 @@ PaymentConditionsShort=支払条件 PaymentAmount=支払金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い -HelpPaymentHigherThanReminderToPay=注目は、1つまたは複数の請求書の支払額を支払うための残りの部分よりも高くなっています。
    あなたのエントリを編集し、それ以外の場合は確認して、それぞれの過払い請求のために受け取った過剰のクレジットメモを作成する方法について考える。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=分類 '有料' ClassifyPaidPartially='は部分的に有料 "に分類 ClassifyCanceled="放棄"を分類する @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=クローズ（無給） BillStatusClosedPaidPartially=有料（一部） BillShortStatusDraft=ドラフト BillShortStatusPaid=有料 -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=有料 BillShortStatusCanceled=放棄された BillShortStatusValidated=検証 @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=閉じた BillShortStatusClosedPaidPartially=有料（一部） PaymentStatusToValidShort=検証するには -ErrorVATIntraNotConfigured=まだ定義されていないIntracommunautary VAT番号 +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=デフォルトの支払いモードが定義されていません。この問題を解決する請求モジュールのセットアップに進みます。 ErrorCreateBankAccount=銀行口座を作成し、支払いのモードを定義するために請求モジュールのセットアップ]パネルに移動 ErrorBillNotFound=請求書%sは存在しません。 -ErrorInvoiceAlreadyReplaced=エラーは、請求書%sを置き換えるために請求書を検証しよう。しかし、この1つはすでに請求書%sに置き換えられています。 +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=既に使用されるエラー、割引 ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要があります ErrorInvoiceOfThisTypeMustBePositive=エラー、請求書のこの型は、正の金額を持っている必要があります ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの状態のままで別の請求書に置き換えられている請求書を取り消すことはできません -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=から BillTo=請求する ActionsOnBill=請求書上のアクション @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=悪い顧客 ConfirmClassifyPaidPartiallyReasonProductReturned=製品は、部分的に返される ConfirmClassifyPaidPartiallyReasonOther=その他の理由で放棄された金額 -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=請求書は、適切なコメントで提供されている場合、この選択が可能です。 （例«のみ実際に支払われた価格に相当する税控除の権利を与える»） -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=一部の国では、この選択はあなたの請求書が正しいメモが含まれている場合にのみ可能であるかもしれません。 +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=他のすべてに適合しない場合は、この選択肢を使用して、 -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=悪い顧客は彼の借金を支払うことを拒否する顧客です。 +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=製品の一部が返されたため支払いが完了していない場合は、この選択は使用されます -ConfirmClassifyPaidPartiallyReasonOtherDesc=他のすべての合っていない場合は、以下の状況で、たとえば、この選択を使用します。
    - いくつかの製品が返送されたため支払いが完了しません
    - 割引を忘れていたため量があまりにも重要な主張
    すべてのケースで、量が過剰主張は、クレジットメモを作成することにより、会計システムに修正する必要があります。 +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=その他 ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用されます。交換する請求書を作成することを計画するなどの理由で。 ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=請求書を検証する UnvalidateBill=請求書をUnvalidate -NumberOfBills=請求書のNb -NumberOfBillsByMonth=月別請求書のNb +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=請求書の金額 +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=月別請求書の金額（税引後） ShowSocialContribution=Show social/fiscal tax ShowBill=請求書を表示する @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=顧客の請求書と請求書の行 +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=顧客の請求書と支払い -ExportDataset_invoice_1=顧客の請求書のリストと請求書の行 +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=顧客の請求書と支払い ProformaBill=プロフォーマビル： Reduction=削減 @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=ビル·アドレス -HelpEscompte=この割引は、その支払いが長期前に行われたため、顧客に付与された割引です。 -HelpAbandonBadCustomer=この金額は、放棄されている（顧客が悪い顧客であると）と卓越した緩いとみなされます。 -HelpAbandonOther=それはエラーが発生しましたので、この量は、（例えば、他に置き換え間違った顧客または請求書）放棄されている +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=お支払い番号 PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=ない請求書が選択されていません CloneInvoice=請求書のクローンを作成する ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=請求書が交換されたため、アクションを無効に -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=支払いのNb +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=二つに割引を分割 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=二つの部分のそれぞれの入力量： -TotalOfTwoDiscountMustEqualsOriginal=二つの新しい割引の合計は元の割引額と等しくなければなりません。 +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=関連する請求書 RelatedBills=関連する請求書 RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=チェック PaymentTypeShortCHQ=チェック PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=ラインの支払いに -PaymentTypeShortVAD=ラインの支払いに +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=ドラフト PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=銀行の詳細 BankCode=銀行コード -DeskCode=デスクのコード +DeskCode=Office code BankAccountNumber=口座番号 -BankAccountNumberKey=キー +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN番号 +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT番号 @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=下記の銀行口座に振込みによるお VATIsNotUsedForInvoice=CGIの*非適用される付加価値税がart-293B LawApplicationPart1=12/05/80の法則80.335のアプリケーションによって LawApplicationPart2=財の所有のまま -LawApplicationPart3=売り手のキャッシングが完了するまで +LawApplicationPart3=the seller until full payment of LawApplicationPart4=その価格。 LimitedLiabilityCompanyCapital=資本金SARL UseLine=Apply @@ -463,7 +465,7 @@ Cheques=かどうかをチェック DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=請求書の受信者として顧客の請求の連絡先アドレスの代わりにサードパーティのアドレスを使用する +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=すべての未払いの請求書を表示する ShowUnpaidLateOnly=後半未払いの請求書のみを表示 PaymentInvoiceRef=支払いの請求書%s @@ -474,21 +476,22 @@ Reported=遅延 DisabledBecausePayments=いくつかの支払いがあるのでできませ​​ん CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの請求書があるので支払いを削除することはできません ExpectedToPay=予想される支払い -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=この支払によって支払った -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが "支払った"に閉鎖され支払うことに残っています。 +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index ba860789feb..511c8872bbf 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=会社を表示 ShowStock=倉庫を表示 DeleteArticle=この記事を削除するときにクリックします FilterRefOrLabelOrBC=検索 (参照/ラベル) -UserNeedPermissionToEditStockToUsePos=請求書作成時に在庫を減らすことを依頼するため、POSを使用するユーザーは在庫を編集する権限が必要です。 +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr領収書プリンター +PointOfSale=売上高のポイント +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index 9c77d23a0d1..a9c68e6c43e 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=電話 ActionAC_FAX=FAXを送信 ActionAC_PROP=メールで提案を送る ActionAC_EMAIL=電子メールを送信 +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=ミーティング ActionAC_INT=Intervention on site ActionAC_FAC=メールでの顧客の請求書を送る @@ -72,8 +73,8 @@ StatusProsp=見通しの状態 DraftPropals=ドラフト商業の提案 NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 6b94eba25d0..86f2f491d03 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=サードパーティを選択します。 ConfirmDeleteCompany=この会社と継承されたすべての情報を削除してもよろしいですか？ DeleteContact=連絡先を削除 ConfirmDeleteContact=この連絡先と継承されたすべての情報を削除してもよろしいですか？ -MenuNewThirdParty=新しいサードパーティ -MenuNewCustomer=新しい顧客 -MenuNewProspect=新しい見通し -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=新しい民間の個々の NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=サードパーティの連絡先 Company=会社 CompanyName=会社名 AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=企業 -CountryIsInEEC=国が欧州経済共同体の内部にある -ThirdPartyName=サードパーティの名前 +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=第三者 -ThirdParties=サードパーティ +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=見込み ThirdPartyProspectsStats=見込み ThirdPartyCustomers=お客さま ThirdPartyCustomersStats=お客さま ThirdPartyCustomersWithIdProf12=%s %sまたはお持ちのお客様 ThirdPartySuppliers=Vendors -ThirdPartyType=サードパーティ製のタイプ +ThirdPartyType=Type of company Individual=私人 -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=親会社 Subsidiaries=子会社 ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=郵便番号 Town=シティ Web=ウェブ Poste= 位置 -DefaultLang=デフォルトでは、言語 -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=提案 @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=構文は有効です。 VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=この顧客は%sの%%デフォルトの割引 CompanyHasNoRelativeDiscount=この顧客は、デフォルトではなく相対的な割引がありません HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=この顧客はまだ%s %sのためにクレジットノートを持っている HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=なし -Supplier=サプライヤー +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=コンタクト/アドレスを編集 @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=会社を削除します。 PersonalInformations=個人データ AccountancyCode=Accounting account -CustomerCode=顧客コード -SupplierCode=Vendor code -CustomerCodeShort=顧客コード -SupplierCodeShort=Vendor code -CustomerCodeDesc=すべての顧客固有の顧客コード、 -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=第三者が顧客または見込み客である場合は必須 RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=モジュールによって制御の妥当性 -ThisIsModuleRules=これは、このモジュールのためのルールです。 +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=連絡する見通し CompanyDeleted=データベースから削除された会社 "%s"。 ListOfContacts=連絡先/アドレスのリスト -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=第三者のリスト -ShowCompany=Show third party +ListOfContactsAddresses=連絡先/アドレスのリスト +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=連絡先を表示する ContactsAllShort=すべて（フィルタなし） ContactType=コンタクトタイプ @@ -333,20 +333,20 @@ NoContactForAnyProposal=この連絡先は、任意の商業的な提案のた NoContactForAnyContract=この接触は、いかなる契約の連絡はありません NoContactForAnyInvoice=この連絡先は、任意の請求書の連絡はありません NewContact=新しい連絡先/アドレス -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=私の連絡先 Capital=資本 CapitalOf=%sの首都 EditCompany=会社を編集します。 -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=チェック -VATIntraCheckDesc=リンク%sは、欧州のVATチェッカーサービスを要求することができます。サーバーから外部インターネットへのアクセスが動作するように、このサービスが必要となります。 +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=欧州委員会のサイトでIntracomunnautary VATをチェックする -VATIntraManualCheck=また、ヨーロッパのウェブサイトから手動でチェックすることができます%s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国（%s）によって提供されていません確認してください。 -NorProspectNorCustomer=また見通し、また、顧客 -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=スタッフ ProspectLevelShort=潜在的な ProspectLevel=見通しの可能性 @@ -387,12 +387,12 @@ ExportCardToFormat=形式にカードをエクスポートする ContactNotLinkedToCompany=第三者にリンクされて接触しない DolibarrLogin=Dolibarrログイン NoDolibarrAccess=いいえDolibarrアクセス​​できない -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=連絡先とプロパティ -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=価格水準 DeliveryAddress=配信アドレス AddAddress=アドレスを追加します。 @@ -402,16 +402,16 @@ DeleteFile=ファイルを削除します。 ConfirmDeleteFile=あなたがこのファイルを削除してもよろしいですか？ AllocateCommercial=Assigned to sales representative Organization=組織 -FiscalYearInformation=会計年度に関する情報 +FiscalYearInformation=Fiscal Year FiscalMonthStart=会計年度の開始月 -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=見込み客リスト -ListCustomersShort=顧客リスト -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=ユニークな第三者の合計 +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=開く ActivityCeased=閉じた ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。 ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index ef49eaba6a3..a59b50ac0f2 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -116,7 +116,7 @@ CountryHM=ハード島とマクドナルド CountryVA=ローマ法王庁（バチカン市国） CountryHN=ホンジュラス CountryHK=香港 -CountryIS=Icelande +CountryIS=Iceland CountryIN=インド CountryID=インドネシア CountryIR=イラン @@ -131,7 +131,7 @@ CountryKI=キリバス CountryKP=北朝鮮 CountryKR=韓国 CountryKW=クウェート -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=ラオ語 CountryLV=ラトビア CountryLB=レバノン @@ -160,7 +160,7 @@ CountryMD=モルドバ CountryMN=モンゴル国 CountryMS=モントセラト CountryMZ=モザンビーク -CountryMM=Birmania（ミャンマー） +CountryMM=Myanmar (Burma) CountryNA=ナミビア CountryNR=ナウル CountryNP=ネパール @@ -223,7 +223,7 @@ CountryTO=トンガ CountryTT=トリニダードトバゴ CountryTR=トルコ CountryTM=トルクメニスタン -CountryTC=タークス諸島とCailos諸島 +CountryTC=Turks and Caicos Islands CountryTV=ツバル CountryUG=ウガンダ CountryUA=ウクライナ @@ -277,7 +277,7 @@ CurrencySingMGA=アリアリ CurrencyMUR=モーリシャスルピー CurrencySingMUR=モーリシャスルピー CurrencyNOK=ノルウェークローネ -CurrencySingNOK=ノルウェークローネ +CurrencySingNOK=Norwegian kronas CurrencyTND=チュニジアディナール CurrencySingTND=チュニジアディナール CurrencyUSD=米ドル @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=口頭 DemandReasonTypeSRC_PARTNER=パートナー DemandReasonTypeSRC_EMPLOYEE=従業員 DemandReasonTypeSRC_SPONSORING=後援 +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=4A0 用紙 PaperFormatEU2A0=2A0 用紙 diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index 4aee74f2353..57b25903459 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=ディレクトリ内のドキュメントのNb +ECMNbOfDocs=No. of documents in directory ECMSection=ディレクトリ ECMSectionManual=手動のディレクトリ ECMSectionAuto=自動ディレクトリ @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=作成されたディレクトリなし ShowECMSection=ディレクトリを表示する DeleteSection=ディレクトリを削除します。 @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index d80faa8f618..6ee187a0541 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=値 '%s'に間違った日付の形式になっています ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗しました ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス（電子メール= %sを使用したサンプルライン%s） -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=いくつかの必須フィールドが満たされていませんでした。 ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=ディレクトリの作成に失敗しました。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認してください。パラメータのsafe_modeがこのPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー（またはグループ）に所有していることを確認してください。 @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=フィールド%sは、特殊文字が含まれてはいけません。 -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではありません。 ErrorLDAPMakeManualTest=。ldifファイルは、ディレクトリ%sで生成されました。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。 -ErrorCantSaveADoneUserWithZeroPercentage="で行われた"フィールドも満たされている場合は、 "statutが起動していない"とアクションを保存することはできません。 +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=作成に使用refは、すでに存在しています。 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできません。 Javascriptを有効/無効にするには、メニューHome - >セットアップ - >ディスプレイに移動します。 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります -ErrorContactEMail=技術的なエラーが発生しました。 、次の電子メール%sに管理者に連絡してenはエラーコードメッセージで%s、またはこのページの画面コピーを追加することにより、さらに優れたを提供してください。 +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=フィールド番号%sの間違った値（値'%s'は正規表現のルール%s一致しません） ErrorFieldValueNotIn=フィールド番号%sの間違った値（値'%s'は、テーブルの%sのフィールド%sに使用可能な値ではありません） ErrorFieldRefNotIn=フィールド番号%sのために間違った値（値"%s"は%s既存のREFではありません） @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイル ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド "%s"に許可されていません ErrorNumRefModel=参照は、データベース（%s）に存在し、この番号規則と互換性がありません。レコードを削除するか、このモジュールを有効にするために参照を変更しました。 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=マスク上でのエラー ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=エラー、不正なリセット値 ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=エラーが発生しました。少なくとも一つのエントリを選択します。 -ErrorDeleteNotPossibleLineIsConsolidated=レコードがconciliatedされている銀行のトランザクションのにリンクされているのでできませ​​ん削除 +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%sは別の第三者に割り当てられています ErrorFailedToSendPassword=パスワードの送信に失敗しました ErrorFailedToLoadRSSFile=RSSフィードの取得に失敗した。エラーメッセージが十分な情報を提供していない場合は定数MAIN_SIMPLEXMLLOAD_DEBUGを追加しようとする。 @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=ログイン%sを持つユーザーを見つけ ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていません。プロセスが中止されました。 ErrorBadValueForCode=セキュリティコードの値が正しくありません。新しい値で再試行してください... ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできません +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用%sそのための権限を持っていない ErrorNoActivatedBarcode=活性化バーコード·タイプません @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=この職種またはこのターゲットを使用 WarningPassIsEmpty=警告は、データベースのパスワードは空です。これはセキュリティホールです。あなたのデータベースにパスワードを追加し、これを反映するようにconf.phpファイルを変更する必要があります。 WarningConfFileMustBeReadOnly=警告は、設定ファイルは（htdocsに/ confに/ conf.php）のWebサーバーによって上書きすることができます。これは重大なセキュリティホールです。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更します。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできません知っている必要があり、ので、完全に安全ではないcan。 WarningsOnXLines=%sソース行に関する警告 -WarningNoDocumentModelActivated=ドキュメント生成のためのモデルは、活性化されていません。あなたのモジュールのセットアップを確認するまでモデルは、デフォルトで選びましたされます。 +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=すべてのセキュリティ警告は、（のみの管理者ユーザでは表示）の脆弱性が存在する（またはその定数MAIN_REMOVE_INSTALL_WARNINGがセットアップ] - > [その他の設定に追加される）である限り、アクティブのままです。 +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ja_JP/help.lang b/htdocs/langs/ja_JP/help.lang index b6f23e109dc..211b5fe6a6f 100644 --- a/htdocs/langs/ja_JP/help.lang +++ b/htdocs/langs/ja_JP/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=オンラインリアルタイム/リモートサポート OtherSupport=その他のサポート ToSeeListOfAvailableRessources=利用可能なリソースに連絡する/表示するには： HelpCenter=ヘルプセンター -DolibarrHelpCenter=Dolibarrヘルプとサポートセンター -ToGoBackToDolibarr=それ以外の場合は、クリックDolibarrを使用して、ここ -TypeOfSupport=サポートのソース +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=コミュニティ（無料） TypeSupportCommercial=コマーシャル TypeOfHelp=タイプ @@ -15,12 +15,9 @@ NeedHelpCenter=ヘルプやサポートが必要ですか？ Efficiency=効率性 TypeHelpOnly=唯一の助け TypeHelpDev=+の開発を支援 -TypeHelpDevForm=+開発+の形成を助ける -ToGetHelpGoOnSparkAngels1=一部の企業は、コンピュータの制御を取ることによって、高速（いつか即時）、より効率的なオンラインサポートを提供することができます。このようなヘルパーが%sのウェブサイトで見つけることができます。 -ToGetHelpGoOnSparkAngels3=また、ボタン上のこのクリックに対して、Dolibarr利用可能なすべてのコーチのリストに行くことができます -ToGetHelpGoOnSparkAngels2=時には、あなたの検索を行い、現​​時点で利用可能な会社はありませんので、 "すべての可用性"を検索するフィルタを変更すると思います。あなたはより多くの要求を送信することができます。 -BackToHelpCenter=それ以外の場合は、移動するには、ここをクリックしてセンターのホームページを助けるために戻って 。 -LinkToGoldMember=あなたは彼のウィジェット（ステータスおよび最大価格が自動的に更新されます）をクリックして言語（%s）にDolibarrによって事前に選択コーチのいずれかを呼び出すことができます。 +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=サポートされる言語 -SubscribeToFoundation=Dolibarrプロジェクトの支援、財団への加入 +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=お使いの言語での公式Dolibarrサポート:
    %s diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index 05b19a78db4..3b8c0c05fa5 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=開始日 DateFinCP=終了日 @@ -15,13 +15,18 @@ ApprovedCP=承認された CancelCP=キャンセル RefuseCP=拒否 ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=説明 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=編集 DeleteCP=削除する ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=理由 UserCP=ユーザー ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index a4858ce8f37..27493fe222e 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -2,37 +2,37 @@ InstallEasy=ちょうどステップごとの手順のステップに従ってください。 MiscellaneousChecks=前提条件チェック ConfFileExists=コンフィギュレーションファイル%sが存在しています 。 -ConfFileDoesNotExistsAndCouldNotBeCreated=コンフィギュレーションファイル%sが存在しないと作成できませんでした！ +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=設定ファイルの%sを作成することができます。 -ConfFileIsNotWritable=設定ファイルの%sが書き込み可能ではありません。権限を確認してください。最初のインストールについては、Webサーバーは、（OSのようなUnix上の例のために"chmod 666"）のコンフィギュレーションプロセス中にこのファイルに書き込むことができるように付与する必要があります。 +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=コンフィギュレーションファイルの%sは書き込み可能です。 ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=コンフィギュレーションファイルからすべての情報をリロードします。 +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=このPHPは、セッションをサポートしています。 PHPSupportPOSTGETOk=このPHPは、変数はPOSTとGETをサポートしています。 -PHPSupportPOSTGETKo=それはあなたのPHPの設定は変数のPOSTおよび/をサポートしたり、取得していない可能性があります。 php.iniのパラメータに、variables_orderを確認してください。 -PHPSupportGD=このPHPのサポートGDグラフィック機能。 -PHPSupportCurl=このPHPはCurlをサポートしています。 -PHPSupportUTF8=このPHPは、UTF8の機能をサポートしています。 +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=あなたのPHPの最大のセッションメモリは%sに設定されています。これは十分なはずです。 -PHPMemoryTooLow=あなたのPHPの最大セッション·メモリーが%sバイトに設定されています。これはあまりにも低くする必要があります。少なくとも%sバイトにmemory_limitパラメータを設定するには、php.ini を変更してください。 -Recheck=もっと意味のあるテストはここをクリック -ErrorPHPDoesNotSupportSessions=PHPのインストールでは、セッションをサポートしていません。この機能はDolibarrの作業を行う必要があります。 PHPの設定を確認してください。 -ErrorPHPDoesNotSupportGD=PHPのインストールはグラフィカル関数GDをサポートしていません。ないグラフは利用できません。 +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=お使いのPHPインストールはCurlをサポートしていません。 -ErrorPHPDoesNotSupportUTF8=PHPのインストールは、UTF8の機能をサポートしていません。 Dolibarrが正しく動作することはできません。 Dolibarrをインストールする前にこの問題を解決する。 +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=ディレクトリの%sが存在しません。 -ErrorGoBackAndCorrectParameters=後方に移動して、不正なパラメータを修正してください。 +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=あなたは、パラメータ %s 間違った値を入力した可能性があります。 ErrorFailedToCreateDatabase=データベース %s を作成できませんでした。 ErrorFailedToConnectToDatabase=データベース %s への接続に失敗しました。 ErrorDatabaseVersionTooLow=データベースのバージョン (%s) が古すぎます。 バージョン %s 以降が必要です。 ErrorPHPVersionTooLow=あまりにも古いPHPバージョン。バージョン%sが必要です。 -ErrorConnectedButDatabaseNotFound=しかしデータベース %s 成功したサーバーへの接続を見つけていない。 +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=データベース %s は既に存在します。 -IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻ってオプション"データベースを作成します"をチェック。 +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=データベースが既に存在する場合は、戻ってチェックを外してオプションの "データベースの作成"を参照してください。 -WarningBrowserTooOld=ブラウザのバージョンが古すぎます。 ブラウザを、Firefox、Chrome、またはOperaの最新バージョンにアップグレードすることを強くお勧めします。 +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHPのバージョン License=ライセンスを使用して ConfigurationFile=設定ファイル @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarrデータベース DatabaseType=データベースの種類 DriverType=ドライバのタイプ Server=サーバーの -ServerAddressDescription=通常、データベースサーバー、データベースサーバーがWebサーバーよりも、同じサーバー上でホストされている 'localhost'のための名前またはIPアドレス +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=データベース·サーバーのポート。不明の場合は、空の保管してください。 DatabaseServer=データベース·サーバー DatabaseName=データベース名 -DatabasePrefix=データベースの接頭辞テーブル -AdminLogin=Dolibarrデータベース所有者のログイン。 -PasswordAgain=もう一度パスワードを再入力 +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Dolibarrデータベースの所有者のパスワード。 CreateDatabase=データベースを作成します。 -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=データベースサーバ - スーパーユーザーのアクセス -CheckToCreateDatabase=データベースが存在しない場合はチェックボックスをオンにして作成する必要があります。
    このケースでは、このページの下部にスーパーユーザアカウントのログイン/パスワードを入力する必要があります。 -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=あなたのデータベースおよびデータベースのログインが既に存在する場合（あなたがウェブホスティングプロバイダによってホストされているときのように）役に立たない、新しいデータベースまたは新しいユーザを作成することを禁止するユーザのログイン。 -KeepEmptyIfNoPassword=ユーザーがパスワードを持っていない場合（これを避けるため）を空のままに -SaveConfigurationFile=値を保存 +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=サーバーへの接続 DatabaseCreation=データベースの作成 CreateDatabaseObjects=データベースオブジェクトの作成 @@ -71,9 +72,9 @@ CreateOtherKeysForTable=テーブルの%sの外部キーとインデックスを OtherKeysCreation=外部キーとインデックスの作成 FunctionsCreation=関数の作成 AdminAccountCreation=管理者ログインの作成 -PleaseTypePassword=パスワードを入力してください、空のパスワードが許可されていません！ -PleaseTypeALogin=ログイン情報を入力してください！ -PasswordsMismatch=パスワードは異なりますが、もう一度試してください！ +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=セットアップの終了 SystemIsInstalled=このインストールは完了です。 SystemIsUpgraded=Dolibarrが正常にアップグレードされています。 @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=あなたのニーズに合わせてDolibarrを設定 AdminLoginCreatedSuccessfuly=Dolibarr 管理者ログイン '%s' の作成が成功しました。 GoToDolibarr=Dolibarrに行く GoToSetupArea=Dolibarr（セットアップの領域）に移動します -MigrationNotFinished=データベースのバージョンが完全に最新ではありませんので、再度アップグレードプロセスを実行する必要があります。 +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=ページを再度アップグレードする行く WithNoSlashAtTheEnd=末尾のスラッシュ"/"なし -DirectoryRecommendation=それは、あなたのWeb​​ページのディレクトリの外にディレクトリを使用することを勧めます。 +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=すでに存在しています DolibarrAdminLogin=Dolibarr adminログイン -AdminLoginAlreadyExists=Dolibarr管理者アカウント"%s ' は既に存在します。あなたが別のパーティションを作成する場合は、戻ってください。 +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Dolibarr管理者アカウントの作成に失敗しました。 -WarningRemoveInstallDir=警告、セキュリティ上の理由から、一度インストールまたはアップグレードが完了すると、あなたはそれの悪意のある使用を避けるために、インストールディレクトリを削除するか、Dolibarrのドキュメントディレクトリにinstall.lockと呼ばれるファイルを追加する必要があります。 -FunctionNotAvailableInThisPHP=このPHPは利用できません +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=移行スクリプトを選択します。 DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=スクリプト処理 ChooseYourSetupMode=セットアップモードを選択し、"スタート"をクリック... FreshInstall=新規インストール -FreshInstallDesc=これはあなたの最初のインストールの場合、このモードを使用してください。そうでない場合、このモードでは不完全な以前のインストールを修復することができますが、バージョンをアップグレードする場合、"アップグレード"モードを選択してください。 +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=アップグレード UpgradeDesc=あなたが新しいバージョンのファイルが古いDolibarrファイルを交換した場合、このモードを使用します。これにより、データベースとデータをアップグレードします。 Start=開始 InstallNotAllowed=セットアップでは、conf.phpの権限で許可されていない YouMustCreateWithPermission=あなたは、ファイル%sを作成し、インストールプロセス中にWebサーバのためにそれへの書き込み権限を設定する必要があります。 -CorrectProblemAndReloadPage=問題を修正し、ページをリロードするには、F5キーを押してください。 +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=既に移行 DatabaseVersion=データベースのバージョン ServerVersion=データベースサーバのバージョン YouMustCreateItAndAllowServerToWrite=このディレクトリを作成し、そこに書き込むようにWebサーバを許可する必要があります。 DBSortingCollation=文字のソート順 -YouAskDatabaseCreationSoDolibarrNeedToConnect=あなたは、データベースの%sを作成するために求めるが、このために、Dolibarrは、スーパーユーザーの%sの権限でサーバの%sに接続する必要があります。 -YouAskLoginCreationSoDolibarrNeedToConnect=あなたは、データベースのログイン%sを作成するために求めるが、このために、Dolibarrは、スーパーユーザーの%s権限を持つサーバ%sに接続する必要があります。 -BecauseConnectionFailedParametersMayBeWrong=接続が失敗したように、ホストまたはスーパーユーザパラメータが間違っていなければなりません。 +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=メソッド%sによって検出された孤児の支払い RemoveItManuallyAndPressF5ToContinue=手動で削除して続行するF5キーを押します。 FieldRenamed=フィールドの名前変更 -IfLoginDoesNotExistsCheckCreateUser=ログインがまだ存在しない場合は、オプション"ユーザーの作成"をチェックする必要があります -ErrorConnection=サーバ"%s"、データベース名"%s"、ログイン"%s"、またはデータベースのパスワードは、クライアントのバージョンがデータベースのバージョンに比べて古すぎる可能性があります間違っていたり、PHP可能性があります。 +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=あなたの現在のバージョンの%sからバージョン%sをインストールすることをお勧め選択肢 InstallChoiceSuggested=インストーラによって提案された選択肢をインストールします 。 -MigrateIsDoneStepByStep=対象となるバージョン（%s）は、いくつかのバージョンのギャップがあるため、インストールウィザードは、この1つが終了されますしたら、次の移行を示唆して戻ってくるだろう。 -CheckThatDatabasenameIsCorrect=そのデータベース名"%s"が正しいか確認してください。 +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=この名前が正しいこと、およびそのデータベースがまだ存在しない場合は、オプションの"データベースの作成"をチェックする必要があります。 OpenBaseDir=PHP openbasedirパラメータ -YouAskToCreateDatabaseSoRootRequired=あなたは "データベースの作成"ボックスをチェックしました。このためには、スーパーユーザー（フォームの下部）のログイン名/パスワードを提供する必要があります。 -YouAskToCreateDatabaseUserSoRootRequired=あなたは "データベース所有者の作成"ボックスをチェックしました。このためには、スーパーユーザー（フォームの下部）のログイン名/パスワードを提供する必要があります。 -NextStepMightLastALongTime=現在のステップには数分かかる場合があります。次の画面が続行する前に完全に表示されるまでしばらくお待ちください。 +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=顧客の注文のストレージの出荷を移行 MigrationShippingDelivery=輸送の容量をアップグレード MigrationShippingDelivery2=海運2の容量をアップグレード MigrationFinished=マイグレーションが終了しました -LastStepDesc=最後のステップ ：ここにあなたがソフトウェアへの接続に使用する予定のログインとパスワードを定義します。それは他のすべてを管理するアカウントであるとしてこれを紛失しないでください。 +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=モジュール%sをアクティブにする ShowEditTechnicalParameters=高度なパラメータを表示/編集するには、ここをクリックしてください (エキスパートモード) -WarningUpgrade=警告:\n最初にデータベースのバックアップを実行しましたか？\nこれは強く推奨されます: 例えば、データベースシステムのバグ (例えば、mysql バージョン5.5.40/41/42/43) のために、このプロセス中にデータやテーブルが失われる可能性があります。 そのため移行を開始する前にデータベースを完全にダンプすることを強くお勧めします。\n\nOK をクリックすると、移行プロセスを開始します... -ErrorDatabaseVersionForbiddenForMigration=データベースのバージョンは %s です。 移行プロセスで必要となるような、データベースの構造変更を行うと、データの損失を引き起こす重大なバグがあります。 その理由から、データベースをより新しい修正バージョンにアップグレードするまで、移行は許可されません (既知のバグのバージョンのリスト: %s) -KeepDefaultValuesWamp=あなたがDoliWampからDolibarrセットアップ·ウィザードを使用するので、ここで提案する値は、既に最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更します。 -KeepDefaultValuesDeb=あなたは、Linuxパッケージ（Ubuntuのは、Debian、Fedoraの...）からDolibarrセットアップ·ウィザードを使用するので、ここで提案値がすでに最適化されています。作成するデータベースの所有者のパスワードのみを完了する必要があります。あなたは何をすべきか分かっている場合にのみ、他のパラメータを変更します。 -KeepDefaultValuesMamp=あなたがDoliMampからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。 -KeepDefaultValuesProxmox=あなたがProxmox仮想アプライアンスからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。 -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=商用の提案のためのデータ移行 MigrationInvoice=顧客の請求書のデータ移行 MigrationContract=契約のためのデータ移行 -MigrationSuccessfullUpdate=アップグレードに成功しました +MigrationSuccessfullUpdate=成功したアップグレード MigrationUpdateFailed=失敗したアップグレード·プロセス MigrationRelationshipTables=関係テーブルのデータ移行（%s） MigrationPaymentsUpdate=支払データ補正 @@ -163,9 +164,9 @@ MigrationContractsUpdate=契約データの補正 MigrationContractsNumberToUpdate=更新する%s契約（複数可） MigrationContractsLineCreation=契約のref %sの契約回線を作成します。 MigrationContractsNothingToUpdate=行うにこれ以上のもの -MigrationContractsFieldDontExist=フィールドのfk_factureはもはや存在しません。は何の関係もない。 +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=契約空の日付の訂正 -MigrationContractsEmptyDatesUpdateSuccess=契約の空の日付修正を正常に完了しました +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=修正する契約空の日ない MigrationContractsEmptyCreationDatesNothingToUpdate=修正するためには契約の作成日付ません MigrationContractsInvalidDatesUpdate=不正な値の日付の契約補正 @@ -187,24 +188,25 @@ MigrationDeliveryDetail=配信のアップデート MigrationStockDetail=製品の在庫の値を更新 MigrationMenusDetail=動的メニューのテーブルを更新 MigrationDeliveryAddress=出荷の配信アドレスを更新 -MigrationProjectTaskActors=llx_projet_task_actorsテーブルのデータ移行 +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=llx_projetのデータマイグレーション分野fk_user_resp llx_element_contactへ MigrationProjectTaskTime=更新時間は秒単位で過ごした MigrationActioncommElement=アクション上でデータを更新する MigrationPaymentMode=支払い·モードのデータ移行 MigrationCategorieAssociation=カテゴリの移行 -MigrationEvents=イベントを移行して、イベントの所有者を割当て表に追加します -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=llx_societe_remise のエンティティフィールド値を更新 MigrationRemiseExceptEntity=llx_societe_remise_except のエンティティフィールド値を更新 MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=モジュール %s を再読み込み MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=利用できないオプションを表示しない -HideNotAvailableOptions=利用できないオプションを非表示 -ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたので、次のステップは利用できません。 エラーを無視するには、ここをクリック してください。ただし、修正されるまでアプリケーションまたは一部の機能が正しく動作しない場合があります。 -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index 65e674d5fb4..d31a3c24ca3 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -4,6 +4,7 @@ Interventions=介入 InterventionCard=介入のカード NewIntervention=新しい介入 AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=介入のリスト ActionsOnFicheInter=介入のアクション LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index b0d3491c446..a29ffd9df22 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=（送信者= %s、受信機= %s）メールの送信に ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。 ErrorInternalErrorDetected=エラーが検出され ErrorWrongHostParameter=間違ったホストのパラメータ -ErrorYourCountryIsNotDefined=あなたの国が定義されていません。ホーム - セットアップ - [編集]に移動し、再度フォームを投稿してください。 -ErrorRecordIsUsedByChild=このレコードの削除に失敗しました。このレコードは、少なくとも一つの子レコードに使用されます。 +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=間違った値 ErrorWrongValueForParameterX=パラメータ%sのために間違った値 ErrorNoRequestInError=エラーには要求しない -ErrorServiceUnavailableTryLater=一瞬のためにサービスを利用できません。後でもう一度やり直してください。 +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=ユニークなフィールドの値が重複しています -ErrorSomeErrorWereFoundRollbackIsDone=いくつかのエラーが検出されました。我々は、ロールバックの変更。 -ErrorConfigParameterNotDefined=パラメータ%sは Dolibarr configファイルconf.php内で定義されていません。 +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザーの%sを見つけることができませんでした。 ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。 -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=日付を設定する SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=ファイルが正常にアップロードされました -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードされませんでした。このために "添付ファイル"をクリックしてください。 -NbOfEntries=エントリのNb +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=助けを読む RecordSaved=レコードが保存された @@ -94,7 +94,7 @@ Undefined=未定義 PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=上記参照 -HomeArea=ホームエリア +HomeArea=ホーム LastConnexion=Latest connection PreviousConnexion=以前の接続 PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=閉じた Closed2=閉じた NotClosed=Not closed Enabled=使用可能 +Enable=Enable Deprecated=Deprecated Disable=無効にする Disabled=無効にする @@ -153,7 +154,7 @@ Update=更新 Close=閉じる CloseBox=Remove widget from your dashboard Confirm=確認する -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=削除する Remove=削除する Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=コピー Paste=貼り付ける Default=デフォルト DefaultValue=デフォルト値 -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=価格 PriceCurrency=Price (currency) UnitPrice=単価 @@ -347,7 +348,7 @@ AmountTTCShort=金額（税込） AmountHT=額（税引後） AmountTTC=金額（税込） AmountVAT=金額税 -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=適用されない ActionRunningNotStarted=開始するには ActionRunningShort=In progress ActionDoneShort=完成した -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=このサードパーティの連絡先/ adresses ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=このサードパーティに関するイベント +ActionsOnContact=Events about this contact/address ActionsOnMember=このメンバーに関するイベント ActionsOnProduct=Events about this product NActionsLate=%s後半 @@ -453,8 +455,8 @@ Generate=生成する Duration=持続 TotalDuration=全持続時間 Summary=要約 -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=利用できる NotYetAvailable=まだ利用できません @@ -468,7 +470,7 @@ and=と or=または Other=その他 Others=他人 -OtherInformations=その他の情報 +OtherInformations=Other information Quantity=量 Qty=個数 ChangedBy=によって変更され @@ -506,7 +508,7 @@ None=なし NoneF=なし NoneOrSeveral=None or several Late=遅い -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=画像 Photos=写真 @@ -530,18 +532,6 @@ September=9月 October=10月 November=11月 December=12月 -JanuaryMin=月 -FebruaryMin=2月 -MarchMin=マー -AprilMin=4月 -MayMin=5月 -JuneMin=6月 -JulyMin=7月 -AugustMin=8月 -SeptemberMin=9月 -OctoberMin=10月 -NovemberMin=11月 -DecemberMin=12月 Month01=1月 Month02=2月 Month03=3月 @@ -646,6 +636,8 @@ SendMail=メールを送る EMail=E-mail NoEMail=まだメールしない Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=所有者 FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となります。 @@ -677,7 +669,7 @@ NeverReceived=受信しませんでした Canceled=キャンセル YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=カラー Documents=リンクされたファイル Documents2=ドキュメント @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=隠されたパスワードを使用してコマンドを表示する UnHidePassword=明確なパスワードを使用して実際のコマンドを表示する Root=ルート -Informations=情報 +Informations=Information Page=ページ Notes=注釈 AddNewLine=新しい行を追加します。 @@ -716,15 +708,15 @@ Merge=マージ DocumentModelStandardPDF=Standard PDF template PrintContentArea=メインのコンテンツ領域を印刷するページを表示 MenuManager=Menu manager -WarningYouAreInMaintenanceMode=警告は、あなたがメンテナンスモードになっているので、唯一のログイン%sは、現時点ではアプリケーションの使用を許可されている。 +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=システムエラー CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=クレジットカード ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=%sのフィールドは必須です -FieldsWithIsForPublic=%sのフィールドは、メンバーの公開リストに表示されます。あなたがこれをしたくない場合は、 "public"チェックボックスをオフを確認してください。 -AccordingToGeoIPDatabase=（のGeoIP変換器のに従って） +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=ライン NotSupported=サポートされていません RequiredField=必須フィールド @@ -732,6 +724,8 @@ Result=結果 ToTest=テスト ValidateBefore=カードがこの機能を使用する前に検証する必要があります Visibility=可視性 +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=プライベート Hidden=隠された Resources=資源 @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=ドラフトを作成します。 SetToDraft=Back to draft ClickToEdit=クリックして編集 +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=日ごとに BySalesRepresentative=営業担当者によって LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=システムツール ModulesSystemTools=Modules tools Test=テスト Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=介入を示す ShowContract=契約を表示する -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=行を削除します ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=請求分類 ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=カレンダー GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=ウェブサイト -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=イベント -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=プロジェクト Projects=プロジェクト +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=パーミッション LineNb=Line no. IncotermLabel=インコタームズ +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=月曜日 Tuesday=火曜日 @@ -927,15 +932,15 @@ SearchIntoInterventions=介入 SearchIntoContracts=契約 SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=コメント NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=皆 -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=影響を受ける Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 28a28316adb..88f729df532 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -3,7 +3,7 @@ SecurityCode=セキュリティコード NumberingShort=N° Tools=ツール TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=誕生日 BirthdayDate=Birthday date DateToBirth=誕生日 @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=検証済みペイメントの戻りページでメッセージ MessageKO=キャンセル支払い戻りページでメッセージ ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=介入は、検証 -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=検証済みの顧客の注文 Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順 @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました Notify_PROPAL_VALIDATE=検証済みの顧客の提案 -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 Notify_WITHDRAW_TRANSMIT=伝送撤退 Notify_WITHDRAW_CREDIT=クレジット撤退 @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=第三者が作成した Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=顧客への請求書が検証さ Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=顧客への請求はpayed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=顧客への請求書が取り消さ Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書 Notify_BILL_SUPPLIER_VALIDATE=サプライヤの請求書が検証さ -Notify_BILL_SUPPLIER_PAYED=サプライヤの請求書はpayed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送られたサプライヤーの請求書 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=検証済みの契約 Notify_FICHEINTER_VALIDATE=介入検証 +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=送料は、検証 Notify_SHIPPING_SENTBYMAIL=電子メールによって送信された商品 Notify_MEMBER_VALIDATE=メンバー検証 @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=添付ファイル/文書の数 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ MaxSize=最大サイズ AttachANewFile=新しいファイル/文書を添付する LinkedObject=リンクされたオブジェクト -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=教授イド%sは、サードパーティの国に応じて情報です。
    たとえば、国%sのために、それはコード%sです。 DolibarrDemo=Dolibarr ERP / CRMデモ StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=介入%sが検証されています。 EMailTextInvoiceValidated=請求書%sが検証されています。 +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=提案%sが検証されています。 EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=注文%sが検証されています。 @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=注文%sは%sによって承認されている。 EMailTextOrderRefused=注文%sは拒否されました。 EMailTextOrderRefusedBy=注文%sは%sによって拒否されました。 EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=輸入データセット DolibarrNotification=自動通知 ResizeDesc=新しい幅または新しい高さを入力します。比率は、サイズ変更時に保持されます... @@ -204,7 +214,7 @@ NewLength=新しい幅 NewHeight=新しい高さ NewSizeAfterCropping=トリミング後の新しいサイズ DefineNewAreaToPick=（あなたが反対側の角に達するまで、イメージ上で左クリックをドラッグ）選択するには、画像を新たな領域を定義します。 -CurrentInformationOnImage=このツールは、画像をサイズ変更またはトリミングするのに役立つように設計されています。これは、現在の編集された画像上での情報です。 +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=イメージエディタ YouReceiveMailBecauseOfNotification=あなたのメールアドレスは%sの%sソフトウェアに特定のイベントを通知されるターゲットのリストに追加されているため、このメッセージが表示されます。 YouReceiveMailBecauseOfNotification2=このイベントは次のとおりです。 @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %s切符売り場の顧客によって。これはフリーの支払いのためにまたは特定のDolibarrオブジェクトの支払いに用いることができる（請求書、発注、...） FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能です PaymentForm=支払い形態 -WelcomeOnPaymentPage=ようこそ私たちのオンライン決済サービスについて +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができます。 ThisIsInformationOnPayment=これは、実行する支払いに関する情報です。 ToComplete=完了する @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=顧客の請求書の%sオンライン決 ToOfferALinkForOnlinePaymentOnContractLine=契約回線の%sオンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnFreeAmount=空き容量のため夜中オンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーのサブスクリプションの%sオンライン決済のユーザインタフェースを提供するためのURL +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=また、独自の支払いコメントタグを追加するには、それらのURL（無料支払のためにのみ必要）のいずれかにurlパラメータ·タグ= 値を追加することができます。 -SetupPayBoxToHavePaymentCreatedAutomatically=切符売り場で検証したときに自動的に作成支払いを持っているのurl %sを使用して切符売り場をセットアップします。 +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。 -YourPaymentHasNotBeenRecorded=あなたの支払は記録されていないトランザクションがキャンセルされました。ありがとうございます。 +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=アカウントのパラメータ UsageParameter=使用パラメータ InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 309e9b25e6a..8622ca543ed 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=プロジェクトを表示する ShowTask=タスクを表示する SetProject=プロジェクトを設定します。 NoProject=はプロジェクトが定義されていませんまたは所有している -NbOfProjects=プロジェクトのNb -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=に費や​​された時間は TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=プロジェクトに関連付けられている商用の提案のリスト -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=プロジェクトに関連付けられている契約のリスト -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=プロジェクトに関連付けられている介入のリスト -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=他の第三者へのリンク TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=費やした時間は空です ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク（現時点では%sタスク）と過ごした時間のすべての入力を削除します。 -IfNeedToUseOhterObjectKeepEmpty=いくつかのオブジェクト（請求書、注文、...）、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数のサードパーティ中のプロジェクトを持っているこの空を保持します。 +IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト（請求書、注文、...）、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数のサードパーティ中のプロジェクトを持っているこの空を保持します。 CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=貢献者 SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=提案 @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 8c5bf22023c..8f1fa54b614 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=（要請求）署名 PropalStatusNotSigned=（クローズ）署名されていません PropalStatusBilled=請求 PropalStatusDraftShort=ドラフト -PropalStatusValidatedShort=検証 +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=閉じた PropalStatusSignedShort=署名された PropalStatusNotSignedShort=署名されていない @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propalの%sが見つかりません AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=既存のプロポーザルをコピーして、商用の提案を作成します。 -CreateEmptyPropal=空の商業的提案のビエルヘを作成するか、または製品/サービスのリストから +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=デフォルトの商業提案の有効期間（日数） -UseCustomerContactAsPropalRecipientIfExist=提案受信者のアドレスとして、サードパーティのアドレスの代わりに定義されている場合、顧客の連絡先アドレスを使用する +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=商業的提案のクローンを作成する ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=顧客の連絡先フォローアップ提 TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=完全な提案モデル（logo. ..） +DocModelCyanDescription=完全な提案モデル（logo. ..） DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 356babdafff..3659f3b55ce 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=コー​​ド -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=ウェブサイトを削除 -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=ホームページに設定する RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=読む WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index d7042e784dc..8d6e8e39b04 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/ka_GE/commercial.lang +++ b/htdocs/langs/ka_GE/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index b3e1e7b6c86..e5de5614886 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Third parties +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Closed ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/ka_GE/dict.lang b/htdocs/langs/ka_GE/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/ka_GE/dict.lang +++ b/htdocs/langs/ka_GE/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ka_GE/help.lang b/htdocs/langs/ka_GE/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/ka_GE/help.lang +++ b/htdocs/langs/ka_GE/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/ka_GE/holiday.lang +++ b/htdocs/langs/ka_GE/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/ka_GE/interventions.lang +++ b/htdocs/langs/ka_GE/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 5d400fafa87..b3ea678aea0 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Other Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 8ef8cc30090..021bfe65985 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index e04f28689a1..d895f477bd4 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index a953187190b..5495940c56a 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Other Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=ផ្ទៃតាប្លូរបស់ខ្ញុំ +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 8d5283db076..b11574a2c85 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Development VersionUnknown=ತಿಳಿದಿಲ್ಲ VersionRecommanded=Recommended FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=ಮೂರನೇ ಪಕ್ಷಗಳು -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=ಪೂರೈಕೆದಾರರು Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=ಸ್ಕೈಪ್ Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=ಹೆಸರು CompanyAddress=ವಿಳಾಸ CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=ಹೆಸರು @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index 6828726371c..2e846c6bfb2 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index d61f6d687ca..c354f967dfd 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=ಮುಚ್ಚಲಾಗಿದೆ BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=ಇತರ ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=ಪರಿಶೀಲಿಸಿ PaymentTypeShortCHQ=ಪರಿಶೀಲಿಸಿ PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=ಬ್ಯಾಂಕ್ ವಿವರಗಳು BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index 457b57bd1aa..8c8660164c8 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=ಸಂಸ್ಥೆಯನ್ನು ತೋರಿಸಿ ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang index f60ece73caa..1bfdaacab8c 100644 --- a/htdocs/langs/kn_IN/commercial.lang +++ b/htdocs/langs/kn_IN/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 1f9681254aa..3ab73f45a1a 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=ಸಂಪರ್ಕ / ವಿಳಾಸವೊಂದನ್ನು ಅಳಿಸಿ. ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=ಹೊಸ ತೃತೀಯ ಪಕ್ಷ -MenuNewCustomer=ಹೊಸ ಗ್ರಾಹಕ -MenuNewProspect=ಹೊಸ ನಿರೀಕ್ಷಿತರು -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=ತೃತೀಯ ಸಂಪರ್ಕ / ವಿಳಾಸ Company=ಸಂಸ್ಥೆ CompanyName=ಸಂಸ್ಥೆಯ ಹೆಸರು AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=ಕಂಪನಿಗಳು -CountryIsInEEC=ದೇಶವು ಯುರೋಪಿಯನ್ ಎಕನಾಮಿಕ್ ಕಮ್ಯುನಿಟಿಯಲ್ಲಿದೆ -ThirdPartyName=ಮೂರನೇ ಪಾರ್ಟಿ ಹೆಸರು +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=ಮೂರನೇ ಪಾರ್ಟಿ -ThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳು +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=ನಿರೀಕ್ಷಿತರು ThirdPartyProspectsStats=ನಿರೀಕ್ಷಿತರು ThirdPartyCustomers=ಗ್ರಾಹಕರು ThirdPartyCustomersStats=ಗ್ರಾಹಕರು ThirdPartyCustomersWithIdProf12=%s ಅಥವಾ %s ಇರುವ ಗ್ರಾಹಕರು ThirdPartySuppliers=Vendors -ThirdPartyType=ತೃತೀಯ ಮಾದರಿ +ThirdPartyType=Type of company Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=ಪಿನ್ ಕೋಡ್ Town=ನಗರ Web=ವೆಬ್ Poste= ಸ್ಥಾನ -DefaultLang=ಪೂರ್ವನಿಯೋಜಿತವಾದ ಭಾಷೆ -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ %s%% ರಿ CompanyHasNoRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ ಯಾವುದೇ ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಲ್ಲ HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ %s%sರಷ್ಟಕ್ಕೆ ಸಾಲದ ಟಿಪ್ಪಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ. HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=ಯಾವುದೂ ಇಲ್ಲ -Supplier=ಪೂರೈಕೆದಾರ +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=ಸಂಪರ್ಕವನ್ನು ತಿದ್ದಿ @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=ಸಂಸ್ಥೆಯೊಂದನ್ನು ತೆಗೆದುಹಾಕಿ PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ AccountancyCode=Accounting account -CustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ -SupplierCode=Vendor code -CustomerCodeShort=ಗ್ರಾಹಕ ಕೋಡ್ -SupplierCodeShort=Vendor code -CustomerCodeDesc=ಗ್ರಾಹಕ ಕೋಡ್, ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೂ ಅನನ್ಯ -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=ತೃತೀಯ ಪಾರ್ಟಿಯು ಗ್ರಾಹಕ ಅಥವಾ ನಿರೀಕ್ಷಿತರಾಗಿದ್ದ ವೇಳೆ ಅಗತ್ಯ RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=ವಾಯಿದೆ ನಿಯಂತ್ರಿತ ಘಟಕ -ThisIsModuleRules=ಈ ಘಟಕಕ್ಕೆ ಅನ್ವಯವಾಗುವ ನೇಮಗಳು +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact='ನಿರೀಕ್ಷಿತ'ದಿಂದ 'ಸಂಪರ್ಕ'ಕ್ಕೆ CompanyDeleted="%s" ಸಂಸ್ಥೆಯನ್ನು ಡೇಟಾಬೇಸ್-ನಿಂದ ತೆಗೆಯಲಾಗಿದೆ. ListOfContacts=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ ListOfContactsAddresses=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ -ListOfThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳ ಪಟ್ಟಿ -ShowCompany=Show third party +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ) ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ @@ -333,20 +333,20 @@ NoContactForAnyProposal=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ವಾಣ NoContactForAnyContract=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಗುತ್ತಿಗೆಯಗಾಗಿ ಅಲ್ಲ. NoContactForAnyInvoice=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಲ್ಲ. NewContact=ಹೊಸ ಸಂಪರ್ಕ -NewContactAddress=ಹೊಸ ಸಂಪರ್ಕ / ವಿಳಾಸ +NewContactAddress=New Contact/Address MyContacts=ನನ್ನ ಸಂಪರ್ಕಗಳು Capital=ರಾಜಧಾನಿ CapitalOf=%s ಕ್ಯಾಪಿಟಲ್ EditCompany=ಸಂಸ್ಥೆಯನ್ನು ತಿದ್ದಿ -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=ಪರಿಶೀಲಿಸಿ -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=ನಿರೆಕ್ಷಿತರೂ ಅಲ್ಲ, ಗ್ರಾಹಕರೂ ಅಲ್ಲ. -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=ನೌಕರರು ProspectLevelShort=ಸಂಭವನೀಯ ProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು @@ -387,12 +387,12 @@ ExportCardToFormat=ಕಾರ್ಡನ್ನು ಸ್ವರೂಪಕ್ಕೆ ContactNotLinkedToCompany=ಸಂಪರ್ಕವು ಯಾವುದೇ ಮೂರನೇ ಪಾರ್ಟಿಗೆ ಕೂಡಿಸಲ್ಪಟ್ಟಿಲ್ಲ. DolibarrLogin=ಲಾಗಿನ್ ಆಗಿ NoDolibarrAccess=ಪ್ರವೇಶವಿಲ್ಲ -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿವರಗಳು -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=ಬೆಲೆ ಮಟ್ಟ DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ AddAddress=ವಿಳಾಸ ಸೇರಿಸಿ @@ -402,16 +402,16 @@ DeleteFile=ಫೈಲ್ ತೆಗೆಯಿರಿ ConfirmDeleteFile=ನೀವು ಈ ಫೈಲ್ಅನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಶಾಶ್ವವವಾಗಿ ತೆಗೆದುಹಾಕಲು ಬಯಸುತ್ತೀರಾ? AllocateCommercial=Assigned to sales representative Organization=ಸಂಘಟನೆ -FiscalYearInformation=ಹಣಕಾಸಿನ ವರ್ಷದ ಮಾಹಿತಿ +FiscalYearInformation=Fiscal Year FiscalMonthStart=ಆರ್ಥಿಕ ವರ್ಷಾರಂಭದ ತಿಂಗಳು -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=ನಿರೀಕ್ಷಿತರ ಪಟ್ಟಿ -ListCustomersShort=ಗ್ರಾಹಕರ ಪಟ್ಟಿ -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=ಒಟ್ಟು ಅನನ್ಯ ಮೂರನೇ ಪಾರ್ಟಿಗಳು +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=ತೆರೆಯಲಾಗಿದೆ ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರ OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ. ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/kn_IN/dict.lang b/htdocs/langs/kn_IN/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/kn_IN/dict.lang +++ b/htdocs/langs/kn_IN/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/kn_IN/help.lang b/htdocs/langs/kn_IN/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/kn_IN/help.lang +++ b/htdocs/langs/kn_IN/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/kn_IN/holiday.lang +++ b/htdocs/langs/kn_IN/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/kn_IN/interventions.lang +++ b/htdocs/langs/kn_IN/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 645a6cc0c80..e068511b630 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=ಮುಚ್ಚಲಾಗಿದೆ Closed2=ಮುಚ್ಚಲಾಗಿದೆ NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=ಇತರ Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=ಯಾವುದೂ ಇಲ್ಲ NoneF=ಯಾವುದೂ ಇಲ್ಲ NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=ಕಾಣುವಂತಿರುವಿಕೆ +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=ಖಾಸಗಿ Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index aef1b316de5..593eee74131 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index e04f28689a1..d895f477bd4 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 03afb69a923..8d51cf1d00a 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=ಮುಚ್ಚಲಾಗಿದೆ PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index e384bc964de..0e432a8eecf 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=개발 VersionUnknown=알 수 없음 VersionRecommanded=권장 FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=세션저장구동기 SessionSavePath=저장세션로컬라이제이션 PurgeSessions=세션제거 ConfirmPurgeSessions=모든 세션을 제거하겠습니까? (당신을 제외한) 모든 다른 사용자의 연결이 중단됩니다. -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=외부사용자 InternalUsers=내부사용자\n ExternalUsers=외부사용자 GUISetup=화면 -SetupArea=설정지역 +SetupArea=설정 UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=파일업로드테스트용 양식 IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=공간 Table=테이블 Fields=필드 @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=설정 OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=신규 FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=링크 BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=암호 -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=제 3 자 -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=상업용 Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=제안 Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=인보이스 -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=공급 업체 Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=회원 Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=경비 보고서 -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=분류/범주 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=자원 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=시 /도 DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=율 LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=이름 CompanyAddress=주소 CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=알리미 -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=이름 @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 6b240d14f8b..d8a5177d742 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=부터 TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 62e16f3d837..0c36c11ace3 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=결제 금액 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=초안 BillShortStatusPaid=유료 -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=유료 BillShortStatusCanceled=Abandoned BillShortStatusValidated=확인 됨 @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=닫은 BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=유효성을 검사하기 -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=부터 BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=다른 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=검사 PaymentTypeShortCHQ=검사 PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=초안 PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=은행 계좌 정보 BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=대다 @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 2a4bfdf4155..756805ae230 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index f7bb7c5b202..8440cb2f5bb 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=전화 호출 ActionAC_FAX=팩스 전송 ActionAC_PROP=메일로 제안서 보내기 ActionAC_EMAIL=이메일 전송 +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=회의 ActionAC_INT=현장 개입 ActionAC_FAC=메일로 고객 송장 보내기 @@ -72,8 +73,8 @@ StatusProsp=잠재 고객 상태 DraftPropals=상업적 제안 초안 NoLimit=제한 없음 ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 7cfa1fda455..4c814a49ea5 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=협력업체 선택 ConfirmDeleteCompany=이 회사와 관련된 모든 정보를 삭제 하시겠습니까? DeleteContact=연락처 / 주소 삭제 ConfirmDeleteContact=이 연락처와 관련된 모든 정보를 삭제 하시겠습니까? -MenuNewThirdParty=신규 협력업체 -MenuNewCustomer=신규 고객 -MenuNewProspect=신규 잠재고객 -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=신규 개인 NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=협력업체 생성 CreateThirdPartyAndContact=협력업체 + 신생 연락처 만들기 @@ -25,22 +25,22 @@ ThirdPartyContact=협력업체 연락처 / 주소 Company=회사 CompanyName=회사 이름 AliasNames=별칭 (상업용, 상표권 ...) -AliasNameShort=별칭 이름 +AliasNameShort=Alias Name Companies=회사 -CountryIsInEEC=유럽 경제 공동체 내부에 있는 국가 -ThirdPartyName=협력업체 이름 +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=협력업체 -ThirdParties=협력업체 +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=잠재고객 ThirdPartyProspectsStats=잠재고객 ThirdPartyCustomers=고객 ThirdPartyCustomersStats=고객 ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객 ThirdPartySuppliers=Vendors -ThirdPartyType=협력업체 유형 +ThirdPartyType=Type of company Individual=개인 -ToCreateContactWithSameName=협력업체와 동일한 정보로 연락처 / 주소를 자동으로 생성합니다. 대부분의 경우, 협력업체가 물리적인 사람 일지라도 협력업체를 독립적으로 생성 가능합니다. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=모회사 Subsidiaries=자회사 ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=우편 번호 Town=시 Web=웹 Poste= 직위 -DefaultLang=기본 언어 -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=주소를 협력업체 주소로 입력하십시오. -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=지불 은행 계좌 OverAllProposals=제안 @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=유효한 구문입니다. VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=이 고객은 기본 할인인이 %s%% 입니 CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다. HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=이 고객은 %s %s 의 할인 가능한(크레딧 노트 또는 계약금)이 있습니다. -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=이 고객은 %s %s 의 상대적 할인이 있습니다. HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=없음 -Supplier=공급자 +Supplier=Vendor AddContact=연락처 생성 AddContactAddress=연락처 / 주소 생성 EditContact=연락처 편집 @@ -303,22 +303,22 @@ AddThirdParty=협력업체 생성 DeleteACompany=회사 삭제 PersonalInformations=개인 정보 AccountancyCode=회계 계정 -CustomerCode=고객 코드 -SupplierCode=Vendor code -CustomerCodeShort=고객 코드 -SupplierCodeShort=Vendor code -CustomerCodeDesc=모든 고객 내 고유의 고객 코드 -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=협력업체가 고객 또는 잠재 고객 인 경우 필요 RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=모듈별로 유효성 제어 -ThisIsModuleRules=이 모듈에 대한 규칙입니다. +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=잠재거래처 연락처 CompanyDeleted=회사 "%s"이 (가) 데이터베이스에서 삭제되었습니다. ListOfContacts=연락처 / 주소 목록 -ListOfContactsAddresses=연락처 / 주소 목록 -ListOfThirdParties=협력업체 목록 -ShowCompany=협력업체 표시 +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=연락처 표시 ContactsAllShort=모두 (필터 없음) ContactType=연락처 유형 @@ -333,20 +333,20 @@ NoContactForAnyProposal=이 연락처는 상업적 제안에 대한 연락처가 NoContactForAnyContract=이 연락처는 어떤 계약의 연락처도 아닙니다. NoContactForAnyInvoice=이 연락처는 송장의 연락처가 아닙니다. NewContact=신규 연락처 -NewContactAddress=신규 연락처 / 주소 +NewContactAddress=New Contact/Address MyContacts=내 연락처 Capital=자본 CapitalOf=자본금 %s EditCompany=회사 편집 -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=검사 -VATIntraCheckDesc=링크 %s 는 유럽 VAT 검사 서비스에 문의할 수 있습니다. 이 서비스가 작동하려면 서버에서 외부 인터넷에 접속해야 합니다. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=유럽 ​​의회 사이트에서 사내 부가 가치세를 확인하십시오 -VATIntraManualCheck=유럽 ​​웹 사이트 %s 에서 수동으로 확인할 수도 있습니다. +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=확인할 수 없습니다. 수표 서비스는 회원 국가에서 제공하지 않습니다 (%s). -NorProspectNorCustomer=잠재 고객이나 고객이 아닙니다. -JuridicalStatus=법적인 형식 +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=직원 ProspectLevelShort=가능성 ProspectLevel=미래 잠재고객 @@ -387,12 +387,12 @@ ExportCardToFormat=포맷으로 카드 내보내기 ContactNotLinkedToCompany=협력업체와 연결되지 않은 연락처 DolibarrLogin=Dolibarr 로그인 NoDolibarrAccess=Dolibarr 접속 불가 -ExportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산 -ExportDataset_company_2=연락처 및 속성 -ImportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산 -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=가격 수준 DeliveryAddress=배달 주소 AddAddress=주소 추가 @@ -402,16 +402,16 @@ DeleteFile=파일 삭제 ConfirmDeleteFile=이 파일을 정말로 삭제 하시겠습니까? AllocateCommercial=영업 담당자에게 할당 됨 Organization=조직 -FiscalYearInformation=회계 연도에 대한 정보 +FiscalYearInformation=Fiscal Year FiscalMonthStart=회계 연도의 시작 달 -YouMustAssignUserMailFirst=이 사용자에 대한 전자 메일을 먼저 만들어야 전자 메일 알림을 추가 할 수 있습니다. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=전자 메일 알림을 추가하려면 먼저 협력업체에 유효한 전자 메일이있는 연락처를 정의해야합니다 -ListSuppliersShort=List of vendors -ListProspectsShort=잠재 고객 목록 -ListCustomersShort=고객 명단 -ThirdPartiesArea=협력업체 및 연락처 -LastModifiedThirdParties=최근 %s 수정 된 협력업체 -UniqueThirdParties=각 협력업체 합계 +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=열기 ActivityCeased=닫음 ThirdPartyIsClosed=협력업체 폐쇄 됨 @@ -420,15 +420,15 @@ CurrentOutstandingBill=현재 미결제 금액 OutstandingBill=미결 한도 OutstandingBillReached=미결 한도 금액 도달 OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다. ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...) MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체) MergeThirdparties=협력업체 병합 -ConfirmMergeThirdparties=이 협력업체를 현재의 협력업체의 하나로 병합 하시겠습니까? 모든 링크 된 오브젝트 (송장, 주문 ...)는 현재 협력업체로 이동 한 후 협력업체가 삭제됩니다. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=영업 담당자 로그인 SaleRepresentativeFirstname=영업 담당자의 이름 SaleRepresentativeLastname=영업 대표자 성 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/ko_KR/dict.lang b/htdocs/langs/ko_KR/dict.lang index 3b695e58dbe..017b87e859a 100644 --- a/htdocs/langs/ko_KR/dict.lang +++ b/htdocs/langs/ko_KR/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=라오스 CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index c99b6129c2b..e08408c17f9 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ko_KR/help.lang b/htdocs/langs/ko_KR/help.lang index 0dd31e27efe..6775a0fa1c7 100644 --- a/htdocs/langs/ko_KR/help.lang +++ b/htdocs/langs/ko_KR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=상업용 TypeOfHelp=유형 @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index 96ffa4a8ebf..87da570b5ff 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=이파리 -CPTitreMenu=이파리 +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=시작일 DateFinCP=종료일 @@ -15,13 +15,18 @@ ApprovedCP=승인됨 CancelCP=취소 된 RefuseCP=거절됨 ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=기술 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=편집하다 DeleteCP=지우다 ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=이유 UserCP=사용자 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index f93d9e9c28a..14a94b6268d 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -2,37 +2,37 @@ InstallEasy=단계별로 지시에 따라 해보세요. MiscellaneousChecks=설치 조건 확인 ConfFileExists=설치 파일 %s을/를 확인하세요. -ConfFileDoesNotExistsAndCouldNotBeCreated=설치 파일 %s이 없거나 작성되지 않았습니다! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=설치 파일%s이 작성되지 않았습니다. -ConfFileIsNotWritable=설치 파일 %s을/를 사용할 수 없습니다. 사용권한을 확인하세요. 우선 설치를 하려면, 웹 서버에서 설치 과정에 필요한 이 파일을 사용할 수 있는 권한이 있어야 합니다 (예: 리눅스 같은 OS에서 "chmod 666"). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=설정 파일 %s을/를 사용할 수 있습니다. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=설정 파일에 필요한 모든 정보를 다시 로딩합니다. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=이 PHP는 세션을 지원합니다. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index b446460d449..4e8c7975bdf 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -4,6 +4,7 @@ Interventions=중재 InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 8f4c9c66cda..ff520cd5f37 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=메일을 보내는 데 실패했습니다 (전송인=%s, ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요. ErrorInternalErrorDetected=오류 발견됨 ErrorWrongHostParameter=잘못된 호스트 매개변수 -ErrorYourCountryIsNotDefined=정의된 국가가 없습니다. 홈-설정-편집으로 가서 양식을 다시 게시하세요. -ErrorRecordIsUsedByChild=레코드를 삭제할 수 없습니다. 적어도 하나의 자식 레코드가 사용하고 있습니다. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=잘못된 값 ErrorWrongValueForParameterX=%s 매개변수의 잘못된 값 ErrorNoRequestInError=오류 요청이 없음 -ErrorServiceUnavailableTryLater=현재 서비스를 이용할 수 없습니다. 나중에 시도하세요. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=고유한 필드에 중복된 값 -ErrorSomeErrorWereFoundRollbackIsDone=오류가 있습니다. 변경을 하지 않습니다. -ErrorConfigParameterNotDefined=%s 매개변수를 Dolibarr 설정 파일 conf.php 내에서 지정할 수 없습니다. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Dolibarr 데이타베이스에서 %s유저를 찾을 수 없습니다. ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정의되지 않았습니다. ErrorNoSocialContributionForSellerCountry=오류, 국가 '%s'에 대해 정의 된 사회 / 재정 세금 유형이 없습니다. ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. -ErrorCannotAddThisParentWarehouse=이미 현재 사용중인 상위 창고를 추가하려고합니다. -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=귀하는 할 수있는 권한이 없습니다. SetDate=날짜 설정 SelectDate=날짜 선택 @@ -78,10 +78,10 @@ FileRenamed=파일 이름이 재명명 되었습니다. FileGenerated=파일이 성공적으로 생성되었습니다. FileSaved=파일이 성공적으로 저장되었습니다. FileUploaded=파일이 성공적으로 업로드 되었습니다. -FileTransferComplete=파일을 성공적으로 업로드했습니다. +FileTransferComplete=File(s) uploaded successfully FilesDeleted=파일이 성공적으로 삭제되었습니다. FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오. -NbOfEntries=엔트리 수 +NbOfEntries=No. of entries GoToWikiHelpPage=온라인 도움말 읽기 (인터넷 액세스 필요) GoToHelpPage=도움말 읽기 RecordSaved=저장 레코드 @@ -94,7 +94,7 @@ Undefined=정의되지 않음 PasswordForgotten=암호를 잊어 버리셨습니까? NoAccount=No account? SeeAbove=상위 보기 -HomeArea=홈 영역 +HomeArea=홈 LastConnexion=최근 연결 PreviousConnexion=이전 연결 PreviousValue=이전 값 @@ -142,6 +142,7 @@ Closed=닫혔음 Closed2=닫혔음 NotClosed=마감되지 않음 Enabled=사용 +Enable=Enable Deprecated=사용 금지 Disable=사용 안함 Disabled=불용 상태 @@ -153,7 +154,7 @@ Update=갱신 Close=닫기 CloseBox=대시 보드에서 위젯 제거 Confirm=확인 -ConfirmSendCardByMail=이 카드 내용을 정말로 %s이메일로 보내시겠습니까? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=삭제 Remove=제거 Resiliate=끝내기 @@ -327,7 +328,7 @@ Copy=복사 Paste=붙여넣기 Default=생략시 DefaultValue=생략값 -DefaultValues=기본값 +DefaultValues=Default values/filters/sorting Price=가격 PriceCurrency=Price (currency) UnitPrice=단가 @@ -347,7 +348,7 @@ AmountTTCShort=금액 (세금 포함) AmountHT=금액 (세금 별도) AmountTTC=금액 (세금 포함) AmountVAT=세액 -MulticurrencyAlreadyPaid=이미 지불 된 원래 통화 +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=원래 통화로 지불해야합니다. MulticurrencyPaymentAmount=지불 금액, 원래 통화 MulticurrencyAmountHT=금액 (세금 별도), 원화 @@ -428,7 +429,7 @@ ActionNotApplicable=해당 사항 없음 ActionRunningNotStarted=착수 함 ActionRunningShort=진행 중 ActionDoneShort=끝 마침 -ActionUncomplete=완료되지 않음 +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=이 협력업체의 연락처 ContactsAddressesForCompany=이 협력업체의 연락처 / 주소 AddressesForCompany=이 협력업체의 주소 ActionsOnCompany=이 협력업체에 대한 이벤트 +ActionsOnContact=Events about this contact/address ActionsOnMember=이 멤버에 대한 이벤트 ActionsOnProduct=Events about this product NActionsLate=%s 늦게 @@ -453,8 +455,8 @@ Generate=작성 Duration=기간 TotalDuration=총기간 Summary=요약 -DolibarrStateBoard=데이터베이스 통계 -DolibarrWorkBoard=미결 항목 대시 보드 +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=처리 할 열 요소가 없습니다. Available=가능 NotYetAvailable=아직 가능 못함 @@ -468,7 +470,7 @@ and=그리고 or=또는 Other=기타 Others=기타 -OtherInformations=기타 정보 +OtherInformations=Other information Quantity=수량 Qty=수량 ChangedBy=변경자 @@ -506,7 +508,7 @@ None=없음 NoneF=없음 NoneOrSeveral=없음 또는 여러 개 Late=늦은 -LateDesc=레코드가 늦었는지 아닌지를 정의하는 지연은 설정에 따라 다릅니다. 관리자에게 홈 - 셋업 - 경고 메뉴에서 지연을 변경하도록 요청하십시오. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=사진 Photos=사진 @@ -530,18 +532,6 @@ September=9월 October=10월 November=11월 December=12 월 -JanuaryMin=1월 -FebruaryMin=2월 -MarchMin=3월 -AprilMin=4월 -MayMin=5월 -JuneMin=6월 -JulyMin=7월 -AugustMin=8월 -SeptemberMin=9월 -OctoberMin=10월 -NovemberMin=11월 -DecemberMin=12월 Month01=1월 Month02=2월 Month03=3월 @@ -646,6 +636,8 @@ SendMail=Send email EMail=이메일 NoEMail=이메일 없음 Email=이메일 +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=휴대 전화 없음 Owner=소유자 FollowingConstantsWillBeSubstituted=다음 상수는 해당 값으로 바뀝니다. @@ -677,7 +669,7 @@ NeverReceived=수령 못함 Canceled=취소 됨 YouCanChangeValuesForThisListFromDictionarySetup=이 목록의 값은 설정 - 딕셔너리 메뉴에서 변경할 수 있습니다 YouCanChangeValuesForThisListFrom=메뉴에서이 목록의 값을 변경할 수 있습니다 %s -YouCanSetDefaultValueInModuleSetup=모듈 설정으로 새 레코드를 만들 때 사용되는 기본값을 설정할 수 있습니다 +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=색상 Documents=링크 된 파일 Documents2=문서 @@ -703,7 +695,7 @@ DateOfSignature=서명 날짜 HidePassword=암호가 숨겨진 명령 표시 UnHidePassword=명확한 암호로 실제 명령 표시 Root=루트 -Informations=정보 +Informations=Information Page=페이지 Notes=노트 AddNewLine=새 줄 추가 @@ -716,15 +708,15 @@ Merge=병합 DocumentModelStandardPDF=표준 PDF 템플릿 PrintContentArea=주요 컨텐츠 영역 인쇄 페이지 표시 MenuManager=메뉴 관리자 -WarningYouAreInMaintenanceMode=경고, 지금 유지 보수 모드이므로 로그인 시 %s 적용업무를 사용 할 때만 허용됩니다. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=시스템 오류 CoreErrorMessage=죄송합니다. 오류가 발생했습니다. 자세한 정보를 얻으려면 시스템 관리자에게 로그를 확인하거나 $ dolibarr_main_prod = 1을 비활성화하십시오. CreditCard=신용 카드 ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=%s 이 있는 필드는 반드시 입력해야 합니다. -FieldsWithIsForPublic=%s 이 (가) 있는 입력란은 공개 회원 목록에 표시됩니다. 이 기능을 사용하지 않으려면 "공용"상자를 선택하십시오. -AccordingToGeoIPDatabase=(GeoIP 변환에 따름) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=라인 NotSupported=지원되지 않음 RequiredField=필수 입력란 @@ -732,6 +724,8 @@ Result=결과 ToTest=테스트 ValidateBefore=이 기능을 사용하려면 먼저 카드 유효성을 검사해야합니다. Visibility=시각성 +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=사설 Hidden=히든 Resources=자원 @@ -750,6 +744,7 @@ LinkTo=다음으로 연결 LinkToProposal=제안서 링크 LinkToOrder=주문 링크 LinkToInvoice=송장 링크 +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=공급자 주문 링크 LinkToSupplierProposal=공급 업체 제안 링크 LinkToSupplierInvoice=공급 업체 송장 링크 @@ -758,6 +753,7 @@ LinkToIntervention=중재에 연결 CreateDraft=초안 작성 SetToDraft=초안으로 돌아 가기 ClickToEdit=편집하려면 클릭하십시오. +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=일별 BySalesRepresentative=영업 담당자 별 LinkedToSpecificUsers=특정 사용자 연락처에 연결됨 NoResults=결과 없음 -AdminTools=관리자 도구 +AdminTools=Admin Tools SystemTools=시스템 도구 ModulesSystemTools=모듈 도구 Test=테스트 Element=요소 NoPhotoYet=아직 사용할 수있는 사진이 없습니다. Dashboard=대시보드 -MyDashboard=내 대시 보드 +MyDashboard=My Dashboard Deductible=공제액 from=부터 toward=...쪽으로 @@ -802,7 +798,7 @@ PrintFile=인쇄 파일 %s ShowTransaction=은행 계좌의 항목 표시 ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=로고를 변경하거나 표시를 숨길려면 홈 - 설정 - 회사로 갑니다. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=기각 Denied=기각됨 ListOf=%s 목록 @@ -818,12 +814,12 @@ Sincerely=친애하는 DeleteLine=행 삭제 ConfirmDeleteLine=이 행을 삭제 하시겠습니까? NoPDFAvailableForDocGenAmongChecked=확인 된 레코드 중 문서 생성에 사용할 수있는 PDF가 없습니다. -TooManyRecordForMassAction=대량 작업을 위해 선택된 레코드가 너무 많습니다. 작업은 %s 레코드 목록으로 제한됩니다. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=선택한 레코드가 없습니다. MassFilesArea=대량 작업으로 만들어진 파일 영역 ShowTempMassFilesArea=대량 작업으로 작성된 파일의 영역 표시 -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=관련 개체 ClassifyBilled=청구서 분류 ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=달력 GroupBy=그룹화 ... ViewFlatList=평면 목록보기 RemoveString='%s'문자열을 제거하십시오. -SomeTranslationAreUncomplete=일부 언어는 부분적으로 번역되거나 오류가있을 수 있습니다. 일부 파일을 발견하면 https://transifex.com/projects/p/에 등록하는 언어 파일을 수정할 수 있습니다. dolibarr / . +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=다운로드 @@ -852,25 +848,34 @@ ModuleBuilder=모듈 빌더 SetMultiCurrencyCode=통화 설정 BulkActions=벌크 작업 ClickToShowHelp=툴팁 도움말을 보려면 클릭하십시오. -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=경비 보고서 HR=HR HRAndBank=HR 및 은행 AutomaticallyCalculated=자동 계산 됨 TitleSetToDraft=초안으로 돌아 가기 -ConfirmSetToDraft=초안 상태로 돌아가시겠습니까? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=이벤트 -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=프로젝트 +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=월요일 Tuesday=화요일 @@ -927,15 +932,15 @@ SearchIntoInterventions=중재 SearchIntoContracts=계약서 SearchIntoCustomerShipments=고객 출하 SearchIntoExpenseReports=경비 보고서 -SearchIntoLeaves=떠나기 +SearchIntoLeaves=Leave CommentLink=주석 NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 03852604b66..e2ab9513e39 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 14371222e90..c313a9473e9 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=관련 항목 @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index b97f48eaecd..c278e5ff081 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=초안 -PropalStatusValidatedShort=확인 함 +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=닫은 PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index adc1c2f4f10..21a1403df65 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=암호 -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index e64fb7c41b5..d352b3642d3 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=ບັນ​ຊີ -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=ຊື່ CompanyAddress=Address CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=ຊື່ @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 82d0ee7cc07..1fae4489cd5 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -7,7 +7,7 @@ BankName=ຊື່ທະນາຄານ FinancialAccount=ບັນຊີ BankAccount=ບັນຊີທະນາຄານ BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/lo_LA/commercial.lang +++ b/htdocs/langs/lo_LA/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index b22eadb4aae..7f552e8ccdd 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Third parties +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Closed ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/lo_LA/dict.lang +++ b/htdocs/langs/lo_LA/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/lo_LA/help.lang b/htdocs/langs/lo_LA/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/lo_LA/help.lang +++ b/htdocs/langs/lo_LA/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index 01b9ed7d1e0..8155e8b94d2 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=ລຶບ ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index f456d3566c1..580f58d7794 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=ປິດການນຳໃຊ້ Disabled=Disabled @@ -153,7 +154,7 @@ Update=ປັບປຸງ Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=ລຶບ Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Other Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=ການອະນຸຍາດ LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index a37d0058334..15ef5b3e164 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=ເຄື່ອງມື TMenuTools=ເຄື່ອງມື -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index c1e25abe41f..f1553dac7f4 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 8ad0f313fae..0ba9935cbb0 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Plėtojimas VersionUnknown=Nežinomas VersionRecommanded=Rekomenduojamas FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Vedlys, sesijai išsaugoti SessionSavePath=Talpinimo sesijos lokalizavimas PurgeSessions=Sesijų išvalymas ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Sesijų išsaugojimo manipuliatoriaus PHP nustatymai neleidžia sudaryti visų vykdomų sesijų sąrašo. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Užrakinti naujus prisijungimus -ConfirmLockNewSessions=Ar tikrai norite apriboti bet kokius naujus Dolibarr prisijungimus prie programos. Atlikus pakeitimus tik vartotojas %s turės galimybę prisijungti. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Pašalinti prisijungimų užraktą YourSession=Jūsų sesija -Sessions=Naudotojo sesija +Sessions=Users sessions WebUserGroup=Tinklo serverio naudotojas/grupė -NoSessionFound=Regis jūsų PHP neleidžia sudaryti aktyvių sesijų sąrašo. Katalogas naudojamas sesijų išsaugojimui (%s) gali būti apsaugotas (Pavyzdžiui su OS leidimais arba PHP direktyva open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Duomenų bazės simbolių rinkinys duomenų talpinimui DBSortingCharset=Duomenų bazės simbolių rinkinys duomenų rūšiavimui ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Išorinis naudotojas InternalUsers=Vidiniai naudotojai ExternalUsers=Išoriniai naudotojai GUISetup=Atvaizdavimas -SetupArea=Paruošimo sritis +SetupArea=Nustatymai UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Failo-testo įkėlimo forma (pagal nustatymus) IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis %s yra aktyvus @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kode negali būti vertės 0 DisableJavascript=Išjungti JavaScript ir Ajax funkcijas (Rekomenduojama aklam žmogui ar teksto naršyklėms) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Apžiūra negalima ThemeCurrentlyActive=Tema yra veikli CurrentTimeZone=Laiko juostos PHP (serveris) MySQLTimeZone=TimeZone MySQL (duomenų bazės) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Erdvė Table=Lentelė Fields=Laukai @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Aktyvus SetupShort=Nustatymai OtherOptions=Kitos parinktys -OtherSetup=Kiti nustatymai +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Dešimtainis skyriklis CurrentValueSeparatorThousand=Tūkstančių skyriklis Destination=Paskirties vieta IdModule=Modulio ID IdPermissions=Leidimų ID LanguageBrowserParameter=Parametro %-as -LocalisationDolibarrParameters=Vietos parametrai +LocalisationDolibarrParameters=Localization parameters ClientTZ=Kliento Laiko Juosta (vartotojas) ClientHour=Kliento laikas (vartotojas) OSTZ=Serverio OS laiko zona @@ -126,8 +126,8 @@ PHPTZ=PHP serverio Laiko Juosta DaylingSavingTime=Vasaros laikas CurrentHour=PHP serverio laikas CurrentSessionTimeOut=Einamosios sesijos pertrauka -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automatinis aptikimas (naršyklės kalba) FeatureDisabledInDemo=Funkcija išjungta demo versijoje FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Rodomi tik elementai iš leidžiami moduliai. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Naujas FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Nuoroda BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Nesaugokite aiškių slaptažodžių duomenų bazėje, l MainDbPasswordFileConfEncrypted=Duomenų bazės slaptažodis užšifruotas conf.php (Activated recomended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Generuojamų PDF failų apsauga (Activated NOT recomended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Savybė DolibarrLicense=Licencija @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Vartotojo arba kūrėjo dokumentacijos (doc, DUK ...)
    ieškoti Dolibarr Wiki:
    %s ForAnswersSeeForum=Dėl kitų klausimų/pagalbos galite kreiptis į Dolibarr forumą:
    %s -HelpCenterDesc1=Ši sritis gali padėti jums gauti Dolibarr Help žinyno palaikymo paslaugą -HelpCenterDesc2=Dalis šios paslaugos prieinama tik anglų kalba. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Dabartinis meniu prižiūrėtojas MeasuringUnit=Matavimo vienetas LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/MTPS jungtis (port) (pagal nutylėjimą php.ini: %s)) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (pagal nutylėjimą php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS jungtis (port) (neapibrėžtas PHP Unix tipo sistemose) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (neapibrėžtas PHP Unix tipo sistemose) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Sistemingai siųsti visų išsiųstų laiškų paslėptas kopijas BCC į -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=El. pašto siuntimui naudoti metodą -MAIN_MAIL_SMTPS_ID=SMTP ID, jei reikalingas autentiškumo patvirtinimas -MAIN_MAIL_SMTPS_PW=SMTP slaptažodis, jei reikalingas autentiškumo patvirtinimas -MAIN_MAIL_EMAIL_TLS= Užšifravimui naudoti TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Išjungti visus SMS siuntimus (bandymo ar demo tikslais) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą -MAIN_MAIL_SMS_FROM=SMS siuntimui naudojamas siuntėjo telefono numeris pagal nutylėjimą -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modulio nuostatos ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modulių įrankiai ModuleFamilyExperimental=Eksperimentiniai moduliai ModuleFamilyFinancial=Finansiniai moduliai (Accounting/Treasury) ModuleFamilyECM=Elektroninis Turinio Valdymas (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Meniu prižiūrėtojai MenuAdmin=Meniu redaktorius @@ -309,15 +313,15 @@ DoNotUseInProduction=Nenaudoti gamyboje ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Žingsnis %s -FindPackageFromWebSite=Ieškoti paketo, kuris suteikia norimą funkciją (pavyzdžiui oficialioje interneto svetainėje %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr dabartinė versija CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekundėmis (0 arba tuščia, kai nėra tarpinės atminties) DisableLinkToHelpCenter=Paslėpti nuorodą ""Reikia pagalbos ar techninio palaikymo" prisijungimo prie Dolibarr puslapyje DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=Nėra automatinio eilutės perkėlimo. Todėl jei eilutė netelpa puslapyje, turite pridėti tekste perkėlimo simbolį. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalus ilgis LanguageFilesCachedIntoShmopSharedMemory=Failai .lang pakrauti į bendro naudojimo atmintį LanguageFile=Language file -ExamplesWithCurrentSetup=Pavyzdžiai su dabartiniais nustatymais +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=OpenDocument šablonų katalogų sąrašas ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=ODT/ODS šablonų failų rastų šiuose kataloguose skaičius +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Pavyzdys:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Norėdami sužinoti, kaip sukurti savo odt dokumentų šablonus, prieš išsaugant juos šiuose kataloguose, paskaityti Wiki dokumentus: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Pagrindiniai Web Services raktai (parameter "dolibarrkey TestSubmitForm=Įvedimo testo forma ThisForceAlsoTheme=Naudojant šį meniu valdiklį taip pat naudokite temą pagal savo pasirinkimą. Taip pat šis meniu valdiklis specializuotas išmaniesiems telefonams veikia ne su visais telefonais. Naudokite kitą meniu valdiklį, jei turite problemų su šiuo. ThemeDir=Vaizdinių stilių (skins) katalogas -ConnectionTimeout=Sujungimo pauzė +ConnectionTimeout=Connection timeout ResponseTimeout=Reakcijos pauzė SmsTestMessage=Testinė žinutė iš __PHONEFROM__ į __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=URL apsaugos raktai -NoSmsEngine=SMS siuntėjo vadovas neprieinamas. SMS siuntėjo vadovas nėra įdiegtas pagal nutylėjimą (nes jie priklauso nuo išorinio tiekėjo), bet jūs galite jį rasti %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Galite nustatyti kiekvieną bendrą opciją, susijusią su PDF generavimu +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Adresų dėžutės sudarymo taisyklės HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus HideRefOnPDF=Generuojamuose PDF paslėpti produktų referencijas HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=URL apsaugos parametrai SecurityTokenIsUnique=Kiekvienam URL naudokite unikalų apsaugos rakto parametrą EnterRefToBuildUrl=Įveskite nuorodą objektui %s GetSecuredUrl=Gauti apskaičiuotą URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Senas PVM tarifas NewVATRates=Naujas PVM tarifas PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta bazinės vertės nuoroda @@ -408,13 +412,13 @@ ExtrafieldSelect = Pasirinkti sąrašą ExtrafieldSelectList = Pasirinkite iš lentelės ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Slaptažodis -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Nuoroda į objektą, ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Nustatytoji nuoroda SetAsDefault=Set as default ValueOverwrittenByUserSetup=Įspėjimas, ši reikšmė gali būti perrašyta pagal vartotojo specifines nuostatas (kiekvienas vartotojas gali nustatyti savo clicktodial URL) ExternalModule=Išorinis modulis - Įdiegtas kataloge %s -BarcodeInitForThirdparties=Masinis brūkšniniųkodų paleidimas trečiosioms šalims +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Masiniss brūkšninių kodų paleidimas arba atstatymas produktams ar paslaugoms CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Pažymėti vertę kitiems %s tuštiems įrašams EraseAllCurrentBarCode=Ištrinti visas esamas brūkšninių kodų reikšmes ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Visos brūkšninių kodų vertės buvo ištrintos -NoBarcodeNumberingTemplateDefined=Brūkšninių kodų numeracijos šablonas nėra įjungtas brūkšninio kodo modulio konfigūracijoje. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Laukas ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Vartotojai ir grupės Module0Desc=Users / Employees and Groups management -Module1Name=Trečiosios šalys -Module1Desc=Įmonių ir kontaktų valdymas (klientų, perspektyvų...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Prekybos Module2Desc=Komercinis valdymas Module10Name=Apskaita -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Pasiūlymai Module20Desc=Komercinių pasiūlymų valdymas Module22Name=Masiniai el. laiškai @@ -495,7 +501,7 @@ Module23Desc=Stebėti energijos suvartojimą Module25Name=Klientų užsakymai Module25Desc=Klientų užsakymų valdymas Module30Name=Sąskaitos -Module30Desc=Sąskaitų ir kreditinių sąskaitų valdymas klientams. Sąskaitų valdymas tiekėjams +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Tiekėjai Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Atsargų valdymas (produktai) Module53Name=Paslaugos Module53Desc=Paslaugų valdymas Module54Name=Sutartys / Abonentai -Module54Desc=Sutarčių valdymas (servisas arba periodinis abonementas) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Brūkšniniai kodai Module55Desc=Brūkšninių kodų valdymas Module56Name=Telefonija Module56Desc=Telefonijos integracija Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial sistemos integracija (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Išlaidos ir praradimai Module75Desc=Išlaidų ir praradimų valdymas Module80Name=Gabenimai Module80Desc=Gabenimų ir pristatymo užsakymų valdymas -Module85Name=Bankai ir pinigai +Module85Name=Banks and Cash Module85Desc=Banko ar pinigų sąskaitų valdymas -Module100Name=Išorinė svetainė -Module100Desc=Šis modulis įtraukia išorinę svetainę ar puslapį į Dolibarr meniu ir parodo jį Dolibarr aplinkoje +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Paštininkas ir SPIP Module105Desc=Paštininko arba SPIP sąsaja narių moduliui Module200Name=LDAP -Module200Desc=LDAP katalogų sinchronizavimas +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integracija Module240Name=Duomenų eksportas -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Duomenų importas -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Nariai Module310Desc=Organizacijos narių valdymas Module320Name=RSS mechanizmas Module320Desc=Pridėti RSS mechanizmą Dolibarr ekrano puslapių viduje -Module330Name=Žymekliai -Module330Desc=Žymeklių valdymas -Module400Name=Projektai / Galimybės / Iniciatyvos -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendorius Module410Desc=Web kalendoriaus integracija Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Paskola Module520Desc=Paskolų valdymas Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Parama Module700Desc=Paramos valdymas Module770Name=Išlaidų ataskaitos -Module770Desc=Valdymo ir pretenzijų išlaidų ataskaitos (transportas, maistas, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Masinis pašto dokumentų generavimas Module1780Name=Žymės / Kategorijos Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG redaktorius -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dinaminės kainos Module2200Desc=Nustatyti matematinių išraiškų naudojimą kainose Module2300Name=Suplanuoti darbai Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Nustatyti Dolibarr interneto paslaugų klientą (Gali būti naudojamas perkelti Duomenis / Prašymus į išorės serverius. Tiekėjo užsakymai palaikomi tik šiuo metu) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Naudokite Gravatar interneto paslaugą (www.gravatar.com) kad parodyti nuotrauką vartotojams/nariams (surandami prie jų laiškų). Reikalinga interneto prieiga. +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP klientas Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konvertavimo galimybes Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Žmogiškųjų išteklių valdymas (HRM) Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi įmonė @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leidimų valdymas -Module20000Desc=Darbuotojų leidimai +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Partija ar serijos numeris, produktų galiojimo ar pardavimo terminų valdymas +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Pardavimų taškas Module50100Desc=Point of sales module (POS). +Module50150Name=Pardavimo punktas +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=PayPal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Apskaita (Išankstinė) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Paraštės Module59000Desc=Paraščių valdymo modulis Module60000Name=Komisiniai Module60000Desc=Komisinių valdymo modulis -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Ištekliai Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Skaityti klientų sąskaitas @@ -651,9 +661,9 @@ Permission32=Sukurti/pakeisti produktus Permission34=Ištrinti produktus Permission36=Žiūrėti/tvarkyti paslėptus produktus Permission38=Eksportuoti produktus -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Ištrinti projektus (bendrus projektus ir projektus, apie kuriuos kalbama) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Skaityti intervencijas Permission62=Sukurti/keisti intervencijas @@ -686,7 +696,7 @@ Permission109=Ištrinti siuntinius Permission111=Skaityti finansines ataskaitas Permission112=Sukurti/keisti/trinti ir palyginti sandorius/transakcijas Permission113=Finansinių sąskaitų nustatymas (sukurti, valdyti kategorijas) -Permission114=Operacijų suderinimas +Permission114=Reconcile transactions Permission115=Eksportuoti sandorius/transakcijas ir sąskaitos išrašus Permission116=Pervedimai tarp sąskaitų Permission117=Valdyti čekių atlikimą/įvykdymą @@ -694,15 +704,15 @@ Permission121=Skaityti trečiąsias šalis, susijusias su vartotoju Permission122=Sukurti/pakeisti trečiąsias šalis, susijusias su vartotoju Permission125=Ištrinti trečiąsias šalis, susijusias su vartotoju Permission126=Eksportuoti trečiąsias šalis -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Skaityti teikėjus Permission147=Skaityti statistinius duomenis Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Skaityti sutartis / pasirašymus Permission162=Sukurti / keisti sutartis / pasirašymus Permission163=Aktyvuoti sutarties aptarnavimą / pasirašymą @@ -725,7 +735,7 @@ Permission187=Uždaryti tiekėjo užsakymus Permission188=Nutraukti tiekėjo užsakymus Permission192=Sukurti rūšis/serijas Permission193=Nutraukti rūšis/serijas -Permission194=Skaityti resursų rūšis/serijas +Permission194=Read the bandwidth lines Permission202=Sukurti ADSL ryšius Permission203=Tvarkyti ryšių užsakymus Permission204=Tvarkyti ryšius @@ -750,12 +760,12 @@ Permission244=Pamatyti paslėptų kategorijų turinį Permission251=Skaityti kitus vartotojus ir grupes PermissionAdvanced251=Skaityti kitus vartotojus Permission252=Skaityti kitų vartotojų leidimus -Permission253=Sukurti/pakeisti kitus vartotojus, grupes ir leidimus +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Sukurti/keisti vidaus/išorės vartotojus ir leidimus Permission254=Sukurti/keisti tik išorės vartotojus Permission255=Keisti kitų vartotojų slaptažodžius Permission256=Ištrinti ar išjungti kitus vartotojus -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Skaityti CA Permission272=Skaityti sąskaitas faktūras Permission273=Išrašyti sąskaitas faktūras @@ -765,7 +775,7 @@ Permission283=Trinti adresatus Permission286=Eksportuoti adresatus Permission291=Skaityti tarifus Permission292=Nustatyti leidimus tarifams -Permission293=Keisti klientų tarifus +Permission293=Modify customers tariffs Permission300=Skaityti brūkšninius kodus Permission301=Sukurti/keisti brūkšninius kodus Permission302=Ištrinti brūkšninius kodus @@ -787,11 +797,9 @@ Permission401=Skaityti nuolaidas Permission402=Sukurti/keisti nuolaidas Permission403=Patvirtinti nuolaidas Permission404=Ištrinti nuolaidas -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Ištrinti atlyginimus +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Eksportuoti atlyginimus Permission520=Skaityti Paskolas Permission522=Sukurti / redaguoti paskolas @@ -844,8 +852,8 @@ Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę ( Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus Permission1322=Reopen a paid bill Permission1421=Eksportuoti klientų užsakymus ir atributus -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Perspektyvinio plano potencialo lygis DictionaryCanton=Valstybė/Regionas DictionaryRegion=Regionai @@ -894,7 +902,7 @@ DictionaryVAT=PVM tarifai ar Pardavimo mokesčio tarifai DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Apmokėjimo terminai DictionaryPaymentModes=Apmokėjimo būdai -DictionaryTypeContact=Adresatų/Adresų tipai +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Eco-Tax (WEEE) DictionaryPaperFormat=Popieriaus formatai @@ -908,47 +916,47 @@ DictionarySource=Pasiūlymų/užsakymų kilmė DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Sąskaitų plano modeliai DictionaryAccountancyJournal=Apskaitos žurnalai -DictionaryEMailTemplates=El.pašto pranešimų šablonai +DictionaryEMailTemplates=Email Templates DictionaryUnits=Vienetai DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nustatymai išsaugoti SetupNotSaved=Setup not saved BackToModuleList=Atgal į modulių sąrašą -BackToDictionaryList=Atgal į žodynų sąrašą +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=PVM valdymas -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudojamas kai kuriais atvejais, pvz.: asociacijoms, fiziniams asmenims ar mažoms įmonėms. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Norma LocalTax1IsNotUsed=Nenaudokite antro mokesčio -LocalTax1IsUsedDesc=Naudokite antro tipo mokesčių (išskyrus PVM) -LocalTax1IsNotUsedDesc=Nenaudokite kito tipo mokesčių (išskyrus PVM) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Antro tipo mokestis LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nenaudokite trečio mokesčio -LocalTax2IsUsedDesc=Naudokite trečio tipo mokestį (išskyrus PVM) -LocalTax2IsNotUsedDesc=Nenaudokite kitokio tipo mokesčių (išskyrus PVM) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Trečio tipo mokestis LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE valdymas -LocalTax1IsUsedDescES= RE norma pagal nutylėjimą, kuriant planus, sąskaitas-faktūras, užsakymus ir kt., pagal aktyvią standartinę taisyklę:
    Jei pirkėjas nėra RE mokėtojas, tai pagal nutylėjimą RE = 0. Taisyklės pabaiga.
    Jei pirkėjas yra RE mokėtojas, tada RE taikoma pagal nutylėjimą. Taisyklės pabaiga.
    -LocalTax1IsNotUsedDescES= Pagal nutylėjimą siūloma RE = 0. Taisyklės pabaiga. -LocalTax1IsUsedExampleES= Ispanijoje profesionalams taikomi Ispanijos IAE tam tikri spec. skyriai. -LocalTax1IsNotUsedExampleES= Ispanijoje profesionalams ir bendruomenėms taikomi Ispanijos IAE tam tikri spec. skyriai. -LocalTax2ManagementES= IRPF valdymas -LocalTax2IsUsedDescES= RE tarifas pagal nutylėjimą, kuriant planus, sąskaitas-faktūras, užsakymus ir kt., pagal aktyvią standartinę taisyklę:
    Jei pardavėjui nėra taikomas IRPF, tada pagal nutylėjimą IRPF = 0. Taisyklės pabaiga.
    Jeigu pardavėjui taikomas IRPF, tada IRPF tarifas nustatytas pagal nutylėjimą. Taisyklės pabaiga.
    -LocalTax2IsNotUsedDescES= Pagal nutylėjimą siūloma IRPF yra 0. Taisyklės pabaiga. -LocalTax2IsUsedExampleES= Ispanijoje, laisvai samdomi ir nepriklausomi specialistai, kurie teikia paslaugas ir įmonės, kurios pasirinko modulių mokesčių sistemą. -LocalTax2IsNotUsedExampleES= Ispanijoje jie yra verslas, kuriam netaikoma modulių mokesčių sistema. +LocalTax1ManagementES=RE valdymas +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Pagal nutylėjimą siūloma RE = 0. Taisyklės pabaiga. +LocalTax1IsUsedExampleES=Ispanijoje profesionalams taikomi Ispanijos IAE tam tikri spec. skyriai. +LocalTax1IsNotUsedExampleES=Ispanijoje profesionalams ir bendruomenėms taikomi Ispanijos IAE tam tikri spec. skyriai. +LocalTax2ManagementES=IRPF valdymas +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Pagal nutylėjimą siūloma IRPF yra 0. Taisyklės pabaiga. +LocalTax2IsUsedExampleES=Ispanijoje, laisvai samdomi ir nepriklausomi specialistai, kurie teikia paslaugas ir įmonės, kurios pasirinko modulių mokesčių sistemą. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Ataskaitos apie vietinius mokesčius CalcLocaltax1=Pardavimai - Pirkimai CalcLocaltax1Desc=Vietinių mokesčių ataskaitos apskaičiuojamas kaip skirtumas tarp pardavimo vietinių mokesčių ir pirkimo vietinių mokesčių @@ -958,7 +966,9 @@ CalcLocaltax3=Pardavimai CalcLocaltax3Desc=Vietinių mokesčių ataskaitos yra pardavimo vietinių mokesčių suma iš viso LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas vertimas LabelOnDocuments=Dokumentų etiketė -NbOfDays=Dienų skaičius +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Mėnesio pabaigoje CurrentNext=Current/Next Offset=Nuokrypis @@ -984,7 +994,7 @@ DatabaseUser=Duomenų bazės vartotojas DatabasePassword=Duomenų bazės slaptažodis Tables=Lentelės TableName=Lentelės pavadinimas -NbOfRecord=Įrašų skaičius +NbOfRecord=No. of records Host=Serveris DriverType=Tvarkyklės (driver) tipas SummarySystem=Sistemos informacijos santrauka @@ -996,7 +1006,7 @@ Skin=Grafinio vaizdo (skin) tema DefaultSkin=Grafinio vaizdo (skin) tema pagal nutylėjimą MaxSizeList=Maksimalus sąrašo ilgis DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Dienos pranešimas MessageLogin=Prisijungimo prie sistemos ekrano pranešimas LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas) EnableMultilangInterface=Įjungti daugiakalbę sąsają EnableShowLogo=Rodyti logotipą kairiajame meniu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Pavadinimas/Vardas CompanyAddress=Adresas CompanyZip=Pašto kodas @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Banko sąskaitos %s savininkas BankModuleNotActive=Banko sąskaitos modulis neįjungtas ShowBugTrackLink=Show link "%s" Alerts=Įspėjimai -DelaysOfToleranceBeforeWarning=Vėlavimų prieš įspėjimą tolerancija -DelaysOfToleranceDesc=Šis ekranas leidžia jums nustatyti toleruojamas vėlavimų prieš perspėjimus, pranešamus ekrane su piktograma %s, ribas kiekvienam vėluojamam elementui. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasiūlymų uždaryti -Delays_MAIN_DELAY_PROPALS_TO_BILL=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nepateiktų pasiūlymų -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl aktyvinamų paslaugų -Delays_MAIN_DELAY_RUNNING_SERVICES=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasibaigusių paslaugų -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nesumokėtų tiekėjo sąskaitų-faktūrų -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nesumokėtų kliento sąskaitų-faktūrų -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl banko laukiamo suderinimo -Delays_MAIN_DELAY_MEMBERS=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl uždelsto narystės mokesčio -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl čekių depozito įvykdymo -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Kiti meniu įrašai valdo laisvai pasirenkamus (optional) parametrus. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Saugumo audito įvykiai -Audit=Auditas +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Naršyklės pavadinimas BrowserOS=Naršyklės OS ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas SecurityEventsPurged=Saugumo įvykiai išvalyti -LogEventDesc=Čia galite leisti prisijungimą prie Dolibarr saugumo įvykių. Administratoriai gali matyti turinį per meniu System Tools - Audit. Įspėjimas, ši funkcija gali užimti didelį kiekį duomenų bazės atminties ir sulėtinti darbą. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu. AvailableModules=Available app/modules ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). SessionTimeOut=Sesijos laikas pasibaigė -SessionExplanation=Šis skaičius garantuoja, kad sesija niekada nesibaigs prieš šį vėlavimą, jeigu sesijos valymas atliktas Vidinio PHP sesijos valytojo (ir nieko daugiau). Vidinis PHP sesijos valytojas negarantuoja, kad sesija pasibaigs tik po šio vėlavimo. Ji baigsis po šio vėlavimo ir kai sesijos valymas vyko, todėl kiekvienos %s/%s prieigos, bet tik sesijų metu.
    Pastaba: kai kuriuose serveriuose su išoriniais sesijos valymo mechanizmais (cron, Debian, Ubuntu ...) seansai gali būti nutraukti praėjus nustatytam pagal nutylėjimą session.gc_maxlifetime laikotarpiui, nesvarbu, kokia čia įrašyta reikšmė. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Galimi trigeriai -TriggersDesc=Trigeriai yra failai, kurie pakeičia Dolibarr elgesį, kai tik nukopijuojami į katalogąhtdocs/core/triggers. Jie nustato naujus veiksmus, suaktyvintus Dolibarr įvykiuose (kuriant naują įmonę, pripažįstant sąskaitą-faktūrą, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Trigeriai šiame faile yra išjungti, panaudojant priesagą -NORUN jų pavadinimuose. TriggerDisabledAsModuleDisabled=Trigeriai šiame faile yra išjungti, nes modulis %s yra išjungtas. TriggerAlwaysActive=Trigeriai šiame faile yra visada aktyvūs, kokie bebūtų aktyvuoti Dolibarr moduliai. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Apribojimų/Tikslumo nustatymai -LimitsDesc=Čia galite nustatyti apribojimus, tikslumą ir optimizacijos priemones, naudojamas Dolibarr. +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Vieneto kainos maksimalus ženklų po kablelio skaičius MAIN_MAX_DECIMALS_TOT=Visos kainos maksimalus ženklų po kablelio skaičius MAIN_MAX_DECIMALS_SHOWN=Ekrane rodomų kainų maksimalus ženklų po kablelioskaičius (Pridėti ... po šio numerio, jei norite pamatyti ... kada ekrane rodomas skaičius yra sutrumpinamas) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Produkto grynoji vieneto kaina TotalPriceAfterRounding=Bendra kaina (grynoji kaina/PVM/su PVM) po apvalinimo ParameterActiveForNextInputOnly=Parametras veiksmingas tik kitam duomenų įvedimui -NoEventOrNoAuditSetup=Dar nėra užfiksuotų saugumo įvykių. Tai yra normalu, jei auditas nebuvo įjungtas "Nuostatos - Saugumas - Auditas" puslapyje. -NoEventFoundWithCriteria=Saugumo įvykių pagal užduotus paieškos kriterijus nerasta. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Žiūrėti į vietinio el. pašto konfigūraciją BackupDesc=Norint padaryti pilną atsarginę Dolibarr kopiją, reikia: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Suarchyvuotas katalogas turi būti laikomas saugioje vietoje. BackupDescY=Sukurtas sandėlio failas turi būti laikomas saugioje vietoje. -BackupPHPWarning=Atsarginės kopijos sukūrimas negarantuojamas naudojant šį metodą. Teikite pirmenybę ankstesniam metodui. +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Norėdami atkurti Dolibarr iš atsarginės kopijos, turite: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL duomenų importas ForcedToByAModule= Ši taisyklė yra priverstinė %s pagal aktyvuotą modulį @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Jūs turite paleisti šią koma YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos Jūsų PHP DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins) SimpleNumRefModelDesc=Grąžina nuorodos numerį, kurio formatas %syymm-nnnn, kur yy yra metai, mm mėnuo ir nnnn yra seka, be tarpų ir be apnulinimo. -ShowProfIdInAddress=Rodyti profesionalius ID su adresais ant dokumentų -ShowVATIntaInAddress=Paslėpti PVM Intra num su adresais ant dokumentų +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Dalinis vertimas -MAIN_DISABLE_METEO=Išjungti meteo vaizdus +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Bandyti prisijungti prie API -ProxyDesc=Kai kurios Dolibarr funkcijos darbe reikalauja interneto prieigos. Čia nustatykite parametrus. Jei Dolibarr serveris yra už proxy serverio, šie parametrai nurodo Dolibarr, kaip pasiekti internetą. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Išorinė prieiga MAIN_PROXY_USE=Naudoti proxy serverį (kitu atveju tiesioginę interneto prieigą) MAIN_PROXY_HOST=Proxy serverio pavadinimas/adresas MAIN_PROXY_PORT=Proxy serverio prievadas (port) MAIN_PROXY_USER=Prisijungti proxy serverio naudojimui MAIN_PROXY_PASS=Proxy serverio slaptažodis -DefineHereComplementaryAttributes=Čia nustatykite visus atributus, ne tik jau nustatytus pagal nutylėjimą, bet ir tuos, kuriuos Jūs norite, kad būtų palaikomi %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Papildomi požymiai ExtraFieldsLines=Papildomi atributai (linijos) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Papildomos savybės (užsakymo eilutės) ExtraFieldsSupplierInvoicesLines=Papildomos savybės (sąskaitos-faktūros eilutės) ExtraFieldsThirdParties=Papildomi požymiai (trečiosios šalys) -ExtraFieldsContacts=Papildomi požymiai (kontaktas/adresas) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Papildomi požymiai (narys) ExtraFieldsMemberType=Papildomi požymiai (nario tipas) ExtraFieldsCustomerInvoices=Papildomi atributai (sąskaitos-faktūros) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=Tik raidiniai-skaitmeniniai simboliai, mažosio SendmailOptionNotComplete=ĮSPĖJIMAS, kai kuriose Linux sistemose, norint siųsti el. laiškus iš savo pašto, vykdymo nuostatose turi būti opcija -ba (parametras mail.force_extra_parameters į savo php.ini failą). Jei kai kurie gavėjai niekada negauna el. laiškų, pabandykite redaguoti šį PHP parametrą su mail.force_extra_parameters = -ba). PathToDocuments=Kelias prie dokumentų PathDirectory=Katalogas -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį -ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Taip vasarą -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Sesijų saugykla užšifruota Suhosin ConditionIsCurrently=Dabartinė būklė yra %s -YouUseBestDriver=Jūs naudojate tvarkyklę %s, kuri yra geriausia tvarkyklė prieinama šiuo metu. -YouDoNotUseBestDriver=Jūs naudojate diską %s, bet rekomenduojama tvarkyklė (driver) %s. -NbOfProductIsLowerThanNoPb=Turite tik %s produktus/paslaugas duomenų bazėje. Tam nereikia jokio ypatingo optimizavimo. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Paieškos optimizavimas -YouHaveXProductUseSearchOptim=Jūs turite %s produktą duomenų bazėje. Jums reikia pridėti konstantą PRODUCT_DONOTSEARCH_ANYWHERE prie 1 į Pagrindinis-Nustatymai-Kiti. Jūs apribojate paiešką eilutės pradžia ir nustatote galimybę duomenų bazėjė naudoti indeksą ir jūs turėtumėte gauti greitesnius atsakymus į paieškos užklausas. -BrowserIsOK=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra gera saugumo ir charakteristikų požiūriu. -BrowserIsKO=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra žinoma, kaip blogas pasirinkimas saugumo, charakteristikų ir patikimumo požiūriu. Mes recommanduojame Jums Firefox, Chrome, Opera ar Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug yraužkrautas. XCacheInstalled=Xcache yra įkelta. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Lauko %s redagavimas FillThisOnlyIfRequired=Pavyzdys: +2 (pildyti tik tuomet, jei laiko juostos nuokrypio problemos yra žymios) GetBarCode=Gauti brūkšninį kodą ##### Module password generation PasswordGenerationStandard=Grąžinti pagal vidinį Dolibarr algoritmą sugeneruotą slaptažodį: 8 simbolių, kuriuose yra bendri skaičiai ir mažosios raidės. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=Naujo vartotojo sukūrimui reikalingas el. paštas HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Įmonių modulio nuostatos -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Dokumentų šablonai -DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandens ženklas ant dokumento projekto JSOnPaimentBill=Aktyvuoti automatinio mokėjimo eilučių užpildymo mokėjimo formoje funkciją -CompanyIdProfChecker=Profesionalių IDS taisyklės +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksporto nuorodą į %s formatą galima rasti šiuo adresu: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Eksporto nuorodą į %s formatą galima rasti šiu BillsSetup=Sąskaitos-faktūros modulio nuostatos BillsNumberingModule=Sąskaitų-faktūrų ir kredito avizų numeravimo modulis BillsPDFModules=Sąskaitų-faktūrų dokumentų moduliai +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Kreditinė sąskaita-faktūra CreditNotes=Kreditinės sąskaitos-faktūros @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Valdyti kiekvieno nario Prisijungimą AdherentMailRequired=El. paštui reikia sukurti naują narį MemberSendInformationByMailByDefault=Patvirtinimas paukščiuku žymimame langelyje pašto siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylėjimą VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP nuostatos LDAPGlobalParameters=Bendrieji parametrai @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Bandyti LDAP paiešką LDAPSynchroOK=Sinchronizacijos bandymas sėkmingas LDAPSynchroKO=Sinchronizacijos bandymas nepavyko -LDAPSynchroKOMayBePermissions=Sinchronizacijos bandymas nepavyko. Patikrinkite, ar prisijungimas prie serverio yra tinkamai sukonfigūruotas ir ar leidžiami LDAP atnaujinimai +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP prisijungimas prie LDAP serverio sėkmingas (Server=%s, Port=%s) LDAPTCPConnectKO=TCP prisijungimas prie LDAP serverio nepavyko (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Prisijungimas/Patvirtinimas prie LDAP serverio nepavyko (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP serveris sukonfigūruotas versijai 3 LDAPSetupForVersion2=LDAP serveris sukonfigūruotas versijai 2 LDAPDolibarrMapping=Dolibarr atvaizdavimas @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Prisijungti (samba, activedirectory) LDAPFieldLoginSambaExample=Pavyzdys: samaccountname LDAPFieldFullname=Pilnas pavadinimas/vardas LDAPFieldFullnameExample=Pavyzdys: cn -LDAPFieldPasswordNotCrypted=Slaptažodis nešifruotas -LDAPFieldPasswordCrypted=Slaptažodis šifruotas +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Pavyzdys: userPassword LDAPFieldCommonNameExample=Pavyzdys: cn LDAPFieldName=Pavadinimas/vardas @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Pavyzdinės reikšmės yra skirtos OpenLDAP su šiomis įkeltomis schemomis: core.schema, cosine.schema, inetorgperson.schema). Jei naudojate tas reikšmes ir OpenLDAP, pakeiskite Jūsų LDAP konfigūracijos failą slapd.conf kad būtų visos šios schemos įkeltos. ForANonAnonymousAccess=Prieigai su patvirtinimu (pvz.: su įrašymo galimybe) PerfDolibarr=Charakteristikos nustatymo/optimizavimo ataskaita -YouMayFindPerfAdviceHere=Šiame puslapyje rasite kelis patikrinimus ar patarimus, susijusius su charakteristikomis. -NotInstalled=Nėra įdiegtas, todėl Jūsų serverio šitas neapkrauna ir nelėtina. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Taikomoji sparčioji tarpinė atmintis MemcachedNotAvailable=Taikomosios sparčiosios tarpinės atminties nerasta. Jūs galite padidinti efektyvumą įdiegdami atminties serverį Memcached ir įgalindami modulį naudoti šį atminties serverį.
    Daugiau informacijos rasite čia http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Atkreipkite dėmesį, kad daugumas interneto talpinimo paslaugų teikėjų neteikia šitokių atminties serverių. MemcachedModuleAvailableButNotSetup=Modulis memcached taikomąjai atmintinei (cache) rastas, bet modulio nustatymai nėra baigti. MemcachedAvailableAndSetup=Modulis memcached, skirti naudoti memcached server yra įjungtas. OPCodeCache=OPCode sparčioji tarpinė atmintis (cache) -NoOPCodeCacheFound=OPCode sparčioji tarpinė atmintis nerasta. Galbūt, Jūs naudojate kitą OPCode atmintį nei XCache ar eAccelerator (gerai), o galbūt, Jūs neturite OPCode atminties (labai blogai). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP sparčioji tarpinė atmintis statiniams ištekliams (css, img, javascript) FilesOfTypeCached=%s tipo failai yra laikomi HTTP serverio tarpinėje sparčiojoje atmintyje FilesOfTypeNotCached=%s tipo failais nėra laikomi HTTP serverio tarpinėje sparčiojoje atmintyje FilesOfTypeCompressed=%s tipo failai yra suspausti HTTP serveryje FilesOfTypeNotCompressed=%s tipo failai nėra suspausti HTTP serveryje CacheByServer=Laikoma serverio atmintyje -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Laikoma naršyklės atmintyje CompressionOfResources=HTTP atsakymų suspaudimas -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Toks automatinis aptikimas negalimas su naudojama naršykle -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Produktų modulio nuostatos ServiceSetup=Paslaugų modulio nuostatos ProductServiceSetup=Produktų ir paslaugų modulių nuostatos NumberOfProductShowInSelect=Maksimalus produktų skaičius grupiniuose pasirinkimo sąrašuose (0=neribojama) -ViewProductDescInFormAbility=Produktų aprašymų vizualizavimas formose (kitu būdu per "iššokantį" langą) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Brūkšninio kodo tipas produktams pagal nutylėjimą SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims pagal nutylėjimą UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Siuntimo modulio nuostatos SendingsReceiptModel=Įplaukų siuntimo modelis SendingsNumberingModules=Siuntinių numeravimo modulis SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Laisvas tekstas siuntų dokumentuose ##### Deliveries ##### DeliveryOrderNumberingModules=Produktų pristatymo kvitų numeravimo modulis @@ -1515,18 +1529,18 @@ AdvancedEditor=Išplėstinis redaktorius ActivateFCKeditor=Įjungti išplėstinį redaktorių: FCKeditorForCompany=Elementų aprašymo ir pastabų WYSIWIG kūrimas/redagavimas (išskyrus produktus/paslaugas) FCKeditorForProduct=Produktų/paslaugų aprašymų ir pastabų WYSIWIG kūrimas/redagavimas -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG kūrimas/redagavimas masiniams e-laiškams (Tools-> eMailing) FCKeditorForUserSignature=Vartotojo parašo WYSIWIG kūrimas/redagavimas FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Sujungimas pavyko, bet duomenų bazė neatrodo esanti OSCommerce duomenų baze (Key%s nerastas table%s). -OSCommerceTestOk=Prisijungimas prie serverio '%s' duomenų bazėje "%s" su vartotoju '%s' sėkmingas. -OSCommerceTestKo1=Prisijungimas prie serverio '%s' pavyko, bet duomenų bazė "%s" nepasiekiama. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Prisijungimas prie serverio '%s' su vartotoju '%s' nepavyko. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Meniu ištrintas Menus=Meniu @@ -1548,7 +1562,7 @@ DetailRight=Sąlyga parodyti neleidžiamus pilkus meniu punktus DetailLangs=Lang failo pavadinimas etiketės kodo vertimui DetailUser=Vidinis / Išorinis / Visi Target=Duomenų adresatas -DetailTarget=Ryšių užduotis (_tuščias viršus atidaro naują langą) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Lygis (-1:viršutinis meniu, 0:antraštės meniu, >0 meniu ir submeniu) ModifMenu=Meniu keitimas DeleteMenu=Ištrinti meniu įrašą @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=PVM atsiranda:
    - prekėms - nuo pristatymo (mes naudojam OptionVatDebitOptionDesc=PVM atsiranda:
    - prekėms - nuo pristatymo (mes naudojame sąskaito-faktūros datą)
    - paslaugoms - nuo sąskaitos-fakrtūros datos OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Laikas PVM išieškojimui pagal nutylėjimą pagal pasirinktą variantą: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Pristatymo metu OnPayment=Apmokėjimo metu OnInvoice=Sąskaitos-faktūros pateikimo metu @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Pirkimo sąskaita. Kodas AgendaSetup=Įvykių ir operacijų modulio nustatymas PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas PastDelayVCalExport=Neeksportuoti įvykių senesnių nei -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Nustatyti automatiškai šio įvykio tipą paieškos filtrui darbotvarkėje -AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieškos filtrui darbotvarkėje +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial modulio nuostatos ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Pardavimų taškas CashDeskSetup=Pardavimų taško modulio nustatymas -CashDeskThirdPartyForSell=Bendras pagal nutylėjimą trečiajai šaliai naudoti pardavimams +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Sąskaita grynųjų pinigų įmokoms pagal nutylėjimą CashDeskBankAccountForCheque= Sąskaita čekių įmokoms pagal nutylėjimą CashDeskBankAccountForCB= Sąskaita įmokoms kreditinėmis kortelėmis pagal nutylėjimą -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Sulaikyti ir apriboti sandėlio naudojimą atsargų sumažėjimui -StockDecreaseForPointOfSaleDisabled=Atsargų sumažėjimas Pardavimo taške (Point of Sale) išjungtas +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Atsargų sumažėjimas POS nesuderinamas su partijos valdymu -CashDeskYouDidNotDisableStockDecease=Jūs neišjungiate atsargų sumažėjimo parduodami Pardavimo taške (Point of Sale). Taigi reikalingas sandėlis. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Žymeklių modulio nustatymas -BookmarkDesc=Šis modulis leidžia valdyti žymeklius. Taip pat galite pridėti trumpąsias nuorodas į bet kurį Dolibarr puslapį ar išorinį web tinklalapį Jūsų kairiajame meniu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maksimalus žymeklių skaičius rodomas kairiajame meniu ##### WebServices ##### WebServicesSetup=Webservices modulio nustatymas @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-įmonės modulio nustatymas ##### Suppliers ##### SuppliersSetup=Tiekėjo modulio nustatymas -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Tiekėjo sąskaitų-faktūrų numeracijos modeliai IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Projekto modulio nustatymas ProjectsModelModule=Projekto ataskaitų dokumento modelis TasksNumberingModules=Užduočių numeracijos modulis TaskModelModule=Užduočių ataskaitų dokumento modelis -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Fiksuotų pranešimų sąrašas -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Slenkstis BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=Nustatyti TimeZone @@ -1731,7 +1746,7 @@ CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals MailToSendOrder=Customer orders -MailToSendInvoice=Customer invoices +MailToSendInvoice=Klientų sąskaitos faktūros MailToSendShipment=Pakrovimai MailToSendIntervention=Intervencijos MailToSendSupplierRequestForQuotation=Quotation request @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Pašto kodas ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 7cf423a63f8..eed0e0f8ec8 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -7,7 +7,7 @@ BankName=Banko pavadinimas FinancialAccount=Sąskaita BankAccount=Banko sąskaita BankAccounts=Banko sąskaitos -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Rodyti sąskaitą AccountRef=Finansinės sąskaitos nuoroda AccountLabel=Finansinės sąskaitos etiketė @@ -46,7 +46,7 @@ BankAccountDomiciliation=Sąskaitos adresas BankAccountCountry=Sąskaitos šalis BankAccountOwner=Sąskaitos savininko vardas/pavadinimas BankAccountOwnerAddress=Sąskaitos savininko adresas -RIBControlError=Verčių integralumo patikrinimas nepavyksta. Tai reiškia, kad informacija apie šitos sąskaitos numerį yra nepilna arba klaidinga (patikrinkite šalį, numerius ir IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Sukurti sąskaitą NewBankAccount=Naujas sąskaita NewFinancialAccount=Nauja finansinė sąskaita @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Gali būti suderintos Conciliate=Suderinti Conciliation=Suderinimas +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Įtraukti uždarytas sąskaitas OnlyOpenedAccount=Tik atidarytos sąskaitos @@ -104,7 +105,7 @@ SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas BankTransfer=Banko pervedimas BankTransfers=Banko pervedimai MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Iš TransferTo=Į TransferFromToDone=Pervedimas %s iš %s į %s užregistruotas. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banko čekiai BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Rodyti čekio depozito kvitą -NumberOfCheques=Čekio numeris +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Atgal į sąskaitą ShowAllAccounts=Rodyti visas sąskaitas -FutureTransaction=Operacija ateityje. Negalima taikyti -SelectChequeTransactionAndGenerate=Pasirinkti/filtruoti čekius, kad įtraukti į čekio depozito kvitą ir paspausti mygtuką "Sukurti". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite rūšiuojamą skaitmeninę reikšmę: YYYYMM arba YYYYMMDD EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Čekio grąžinimo data CheckRejected=Čekis grąžintas CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atidaryta BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 939eec69de2..a72ebfce395 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Sąskaita-faktūra +Bill=PVM Sąskaita-faktūra Bills=Sąskaitos-faktūros -BillsCustomers=Customer invoices +BillsCustomers=Klientų sąskaitos faktūros BillsCustomer=Kliento sąskaita-faktūra -BillsSuppliers=Supplier invoices +BillsSuppliers=Tiekėjo sąskaitos faktūros BillsCustomersUnpaid=Neapmokėtos kliento sąskaitos -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Nesumokėtos kliento sąskaitos už %s BillsSuppliersUnpaid=Neapmokėtos tiekėjo sąskaitos -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Neapmokamos tiekėjo sąskaitos už %s BillsLate=Pavėluoti mokėjimai -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +BillsStatistics=Klientų sąskaitų faktūrų statistika +BillsStatisticsSuppliers=Tiekėjų sąskaitų faktūrų statistika +DisabledBecauseDispatchedInBookkeeping=Išjungta, nes sąskaita faktūra buvo išsiųsta į apskaitą +DisabledBecauseNotLastInvoice=Neleidžiama, nes sąskaita faktūra nėra ištrinama. Kai kurios sąskaitos faktūros buvo užfiksuotos po tokio veiksmo, kai jos sukurs skyles skaitiklyje. +DisabledBecauseNotErasable=Neleidžiama, nes negalima ištrinti InvoiceStandard=Standartinė sąskaita-faktūra InvoiceStandardAsk=Standartinė sąskaita-faktūra InvoiceStandardDesc=Šio tipo sąskaita-faktūra yra bendra sąskaita-faktūra. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Išankstinio apmokėjimo sąskaita +InvoiceDepositAsk=Išankstinio apmokėjimo sąskaita +InvoiceDepositDesc=Ši sąskaitos faktūra yra atlikta, kai gaunamas apmokėjimas. InvoiceProForma=Išankstinė (proforma) sąskaita-faktūra InvoiceProFormaAsk=išankstinė (proforma) sąskaita-faktūra InvoiceProFormaDesc=Išankstinė sąskaita-faktūra yra tikros sąskaitos forma, bet neatvaizduojama realioje apskaitoje. InvoiceReplacement=Sąskaitos-faktūros pakeitimas InvoiceReplacementAsk=Sąskaitos-faktūros pakeitimas sąskaita-faktūra -InvoiceReplacementDesc=Sąskaitos-faktūros pakeitimas naudojamas atšaukti ir visiškai pakeisti gautą ir neapmokėtą sąskaitą-faktūrą.

    Pastaba: Tik neapmokėtos sąskaitos-faktūros gali būti pakeičiamos. Jei sąskaita-faktūra, kurią keičiate, dar nėra uždaryta, ji bus automatiškai uždaryta ir pažymėta kaip "neįvykusi". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditinė sąskaita (kredito aviza) InvoiceAvoirAsk=Kreditinė sąskaita tikslinanti sąskaitą-faktūrą -InvoiceAvoirDesc=Kreditinė sąskaita yra neigiama sąskaita-faktūra, naudojama išspręsti faktui, kai sąskaitos-faktūros suma realiai skiriasi nuo sumokėtos sumos (nes klientas per klaidą sumokėjo per daug, ar ​​nesumokėjo pilnai, nes grąžino dalį produktų). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Sukurti kreditinę sąskaitą su eilutėmis iš originalios sąskaitos-faktūros -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirWithPaymentRestAmount=Sukurkite kreditinę sąskaitą su neapmokėtu sąskaitos faktūros likučiu +invoiceAvoirLineWithPaymentRestAmount=Kreditinė sąskaita likusiai nesumokėtai sumai ReplaceInvoice=Pakeisti sąskaitą %s ReplacementInvoice=Sąskaitos-faktūros pakeitimas ReplacedByInvoice=Pakeistas sąskaita %s @@ -43,11 +43,11 @@ ConsumedBy=Suvartota NotConsumed=Nesuvartota NoReplacableInvoice=Nėra keičiamų sąskaitų-faktūrų NoInvoiceToCorrect=Nėra koreguojamų sąskaitų-faktūrų -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Buvo šaltinis vienai ar kelioms kreditinėms sąskaitoms CardBill=Sąskaitos-faktūros kortelė PredefinedInvoices=Iš anksto apibrėžtos sąskaitos-faktūros -Invoice=Sąskaita-faktūra -PdfInvoiceTitle=Sąskaita-faktūra +Invoice=PVM Sąskaita-faktūra +PdfInvoiceTitle=PVM Sąskaita-faktūra Invoices=Sąskaitos-faktūros InvoiceLine=Sąskaitos-faktūros linija InvoiceCustomer=Kliento sąskaita-faktūra @@ -65,13 +65,13 @@ PaymentsBack=Mokėjimai atgal (grąžinimai) paymentInInvoiceCurrency=in invoices currency PaidBack=Sumokėta atgal (grąžinta) DeletePayment=Ištrinti mokėjimą -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą? +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tiekėjų mokėjimai ReceivedPayments=Gauti mokėjimai ReceivedCustomersPayments=Iš klientų gauti mokėjimai -PayedSuppliersPayments=Mokėjimai sumokėti tiekėjams +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Gauti klientų mokėjimai tikrinimui ir pripažinimui galiojančiais PaymentsReportsForYear=Mokėjimų ataskaitos %s PaymentsReports=Mokėjimų ataskaitos @@ -79,11 +79,11 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) PaymentRule=Mokėjimo taisyklė PaymentMode=Mokėjimo būdas -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debetinė / Kreditinė kortelė PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Mokėjimo tipas (id) +CodePaymentMode=Mokėjimo tipas (kodas) +LabelPaymentMode=Mokėjimo tipas (etiketė) PaymentModeShort=Mokėjimo būdas PaymentTerm=Mokėjimo terminas PaymentConditions=Apmokėjimo terminai @@ -91,68 +91,69 @@ PaymentConditionsShort=Apmokėjimo terminai PaymentAmount=Mokėjimo suma ValidatePayment=Mokėjimą pripažinti galiojančiu PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti -HelpPaymentHigherThanReminderToPay=Dėmesio, vienos ar kelių sąskaitų mokėjimo suma yra didesnė nei reikalingas sumokėti likutis.
    Redaguokite įvedimą, arba patvirtinkite ir galvokite apie kreditinės sąskaitos kūrimą gautam perviršiui nuo kiekvienos permokėtos sąskaitos. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Priskirti 'Apmokėtos' ClassifyPaidPartially=Priskirti 'Dalinai apmokėtos' ClassifyCanceled=Priskirti 'Neįvykusios' ClassifyClosed=Priskirti 'Uždarytos' -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Klasifikuoti "Neapmokėtos" CreateBill=Sukurti sąskaitą-faktūrą CreateCreditNote=Sukurti kreditinę sąskaitą -AddBill=Create invoice or credit note +AddBill=Sukurti sąskaitą arba kreditinę sąskaitą AddToDraftInvoices=Pridėti į projektinę sąskaitą-faktūrą DeleteBill=Ištrinti sąskaitą-faktūrą SearchACustomerInvoice=Ieškoti kliento sąskaitos-faktūros SearchASupplierInvoice=Ieškoti tiekėjo sąskaitos-faktūros CancelBill=Atšaukti sąskaitą-faktūrą SendRemindByMail=Siųsti priminimą e-paštu -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPayment=Įveskite mokėjimą +DoPaymentBack=Įveskite grąžinimą +ConvertToReduc=Pažymėti kaip kreditą +ConvertExcessReceivedToReduc=Konvertuoti gautą perviršį į turimą kreditą +ConvertExcessPaidToReduc=Perskaičiuoti permokėtą sumą į turimą nuolaidą EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą EnterPaymentDueToCustomer=Atlikti mokėjimą klientui -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Neleidžiama, nes neapmokėtas likutis yra nulinis PriceBase=Kainos bazė BillStatus=Sąskaitos-faktūros būklė -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Sugeneruotų sąskaitų faktūrų būsena BillStatusDraft=Projektas (turi būti pripažintas galiojančiu) BillStatusPaid=Apmokėtas -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Kreditinės sąskaitos lėšų grąžinimas arba pažymėtas kaip kreditas +BillStatusConverted=Sumokėta (paruošta naudoti galutinėje sąskaitoje faktūroje) BillStatusCanceled=Neįvykęs BillStatusValidated=Pripažintas galiojančiu (turi būti apmokėtas) BillStatusStarted=Pradėtas BillStatusNotPaid=Neapmokėta -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Negrąžinamas BillStatusClosedUnpaid=Uždaryta (neapmokėta) BillStatusClosedPaidPartially=Dalinai apmokėta BillShortStatusDraft=Projektas BillShortStatusPaid=Apmokėta -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Apmokėtas BillShortStatusCanceled=Neįvykusi BillShortStatusValidated=Pripažinta galiojančia BillShortStatusStarted=Pradėta BillShortStatusNotPaid=Neapmokėta -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Negrąžintas BillShortStatusClosedUnpaid=Uždaryta BillShortStatusClosedPaidPartially=Dalinai apmokėta PaymentStatusToValidShort=Pripažinti galiojančia -ErrorVATIntraNotConfigured=Vidinis PVM numeris nėra apibrėžtas +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Mokėjimo būdas pagal nutylėjimą nėra apibrėžtas. Eiti į Sąskaitų-faktūrų modulio nustatymus išspręsti šią problemą. ErrorCreateBankAccount=Sukurti banko sąskaitą, tada eiti į Nustatymų meniu Sąskaitų-faktūrų modulį ir apibrėžti mokėjimo būdus ErrorBillNotFound=Sąskaita-faktūra %s neegzistuoja -ErrorInvoiceAlreadyReplaced=Klaida, Jūs bandote pripažinti galiojančia sąskaitą-faktūrą ir ja pakeisti sąskaitą-faktūrą %s. Bet ši jau anksčiau buvo pakeista sąskaita-faktūra: %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Klaida, nuolaida jau panaudota ErrorInvoiceAvoirMustBeNegative=Klaida, teisinga sąskaita-faktūra turi turėti neigiamą sumą ErrorInvoiceOfThisTypeMustBePositive=Klaida, šis sąskaitos-faktūros tipas turi turėti teigiamą sumą ErrorCantCancelIfReplacementInvoiceNotValidated=Klaida negalima atšaukti sąskaitos-faktūros, kuri buvo pakeista kita sąskaita-faktūra, kuri vis dar yra projektinėje būklėje -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. -BillFrom=Iš -BillTo=Į +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillFrom=Pardavėjas +BillTo=Pirkėjas ActionsOnBill=Veiksmai sąskaitoje-faktūroje RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. @@ -173,26 +174,26 @@ CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Supplier draft invoices Unpaid=Neapmokėta ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmValidateBill=Ar tikrai norite patvirtinti šią sąskaitą su nuoroda %s ? ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Nesumokėtas likutis (%s %s) yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Nesumokėtas likutis (%s %s) yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. Sutinku prarasti PVM su šia nuolaida. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Nesumokėtas likutis (%s %s) yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. Aš susigrąžinu PVM su šia nuolaida be kreditinės sąskaitos. ConfirmClassifyPaidPartiallyReasonBadCustomer=Blogas klientas ConfirmClassifyPaidPartiallyReasonProductReturned=Produktų dalis grąžinta ConfirmClassifyPaidPartiallyReasonOther=Suma atsisakyta dėl kitų priežasčių -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šis pasirinkimas yra įmanomas, jei jūsų sąskaita-faktūra buvo pateikta su tinkama pastaba. (Pvz.:"Tik mokesčiai, susiję su kaina, kuri buvo faktiškai sumokėta, suteikia teises į išskaitą") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Kai kuriose šalyse, šis pasirinkimas galimas tik tada, jei jūsų sąskaita-faktūra turi tinkamą pastabą. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Naudokite šį pasirinkimą, jei visi kiti netinka -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Blogas klientas yra klientas, kad atsisako apmokėti savo skolą. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šis pasirinkimas yra naudojamas, kai mokėjimas neatliktas, nes kai kurie produktai buvo grąžinti -ConfirmClassifyPaidPartiallyReasonOtherDesc=Naudokite šį pasirinkimą, jei visi kiti netinka, pvz., šiais atvejais:
    - Apmokėjimas neatliktas, nes kai kurie produktai buvo išsiųsti atgal
    - Reikalaujama suma pernelyg svarbi, nes nuolaida buvo pamiršta
    Visais atvejais per didelė reikalaujama suma turi būti ištaisyta apskaitos sistemoje sukuriant kreditinę sąskaitą. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Kita ConfirmClassifyAbandonReasonOtherDesc=Šis pasirinkimas bus naudojamas visais kitais atvejais. Pvz, kai jūs ketinate sukurti pakeičiančią sąskaitą-faktūrą. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Sąskaitą-faktūrą pripažinti galiojančia UnvalidateBill=Sąskaitą-faktūra pripažinti negaliojančia -NumberOfBills=Sąskaitų-faktūrų skaičius -NumberOfBillsByMonth=Sąskaitų-faktūrų skaičius pagal mėnesius +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Sąskaitų-faktūrų suma +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Sąskaitų-faktūrų suma pagal mėnesius (atskaičius mokesčius) ShowSocialContribution=Show social/fiscal tax ShowBill=Rodyti sąskaitą-faktūrą @@ -214,14 +216,14 @@ ShowInvoiceSituation=Show situation invoice ShowPayment=Rodyti mokėjimą AlreadyPaid=Jau apmokėta AlreadyPaidBack=Mokėjimas jau grąžintas -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Jau sumokėta (be kreditinių sąskaitų ir pradinės įmokos) Abandoned=Neįvykusi -RemainderToPay=Remaining unpaid +RemainderToPay=Nesumokėtas likutis RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to refund Rest=Laukiantis AmountExpected=Reikalaujama suma -ExcessReceived=Gautas perviršis +ExcessReceived=Grąža ExcessPaid=Excess paid EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) EscompteOfferedShort=Nuolaida @@ -240,7 +242,7 @@ SendReminderBillByMail=Siųsti priminimą e-paštu RelatedCommercialProposals=Susiję komerciniai pasiūlymai RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Įteisinti -DateMaxPayment=Payment due on +DateMaxPayment=Numatytas apmokėjimo terminas DateInvoice=Sąskaitos-faktūros data DatePointOfTax=Point of tax NoInvoice=Nėra sąskaitos-faktūros @@ -258,17 +260,17 @@ RepeatableInvoices=Template invoices Repeatable=Template Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Klientų sąskaitos-faktūros ir sąskaitų-faktūrų serijos +CreateRepeatableInvoice=Sukurti sąskaitos faktūros šabloną +CreateFromRepeatableInvoice=Sukurkite sąskaitos faktūros pagal ruošinį +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Kliento sąskaitos-faktūros ir mokėjimai -ExportDataset_invoice_1=Kliento sąskaitų-faktūrų sąrašas ir sąskaitų-faktūros serijos +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Kliento sąskaitos-faktūros ir mokėjimai ProformaBill=Išankstinė sąskaita: -Reduction=Sumažinimas -ReductionShort=Mažinimo. -Reductions=Sumažinimai -ReductionsShort=Mažinimo. +Reduction=Nuolaida +ReductionShort=Nuol. +Reductions=Nuolaidos +ReductionsShort=Nuol. Discounts=Nuolaidos AddDiscount=Sukurti nuolaidą AddRelativeDiscount=Sukurti susijusią nuolaidą @@ -286,11 +288,11 @@ CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Nuolaida kreditinei sąskaitai %s -DiscountFromDeposit=Down payments from invoice %s +DiscountFromDeposit=Pradinis mokėjimas iš sąskaitos faktūros %s DiscountFromExcessReceived=Payments in excess of invoice %s DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ši kredito rūšis gali būti naudojama sąskaitai-faktūrai prieš ją pripažįstant galiojančia -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=Sąskaita faktūra turi būti patvirtinta, kad būtų galima naudoti šio tipo kreditus NewGlobalDiscount=Nauja absoliutinė nuolaida NewRelativeDiscount=Naujas susijusi nuolaida DiscountType=Discount type @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Sąskaitos adresas -HelpEscompte=Ši nuolaida yra nuolaida suteikiama klientui, nes jo mokėjimas buvo atliktas prieš terminą. -HelpAbandonBadCustomer=Šios sumos buvo atsisakyta (blogas klientas) ir ji yra laikoma išimtiniu nuostoliu. -HelpAbandonOther=Šios sumos buvo atsisakyta, nes tai buvo klaida (pvz.: neteisingas klientas arba sąskaita-faktūra buvo pakeista kita) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Mokėjimo ID PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Nėra pasirinktų sąskaitų-faktūrų CloneInvoice=Klonuoti sąskaitą-faktūrą ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Veiksmas išjungtas, nes sąskaita-faktūra buvo pakeista -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Mokėjimų numeriai +DescTaxAndDividendsArea=Ši sritis parodo visų specialioms išlaidoms atliktų mokėjimų sumą. Čia įtraukiami tik fiksuotų vienerių metų įrašai. +NbOfPayments=No. of payments SplitDiscount=Padalinti nuolaidą į dvi dalis -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Įveskite sumą kiekvienai iš dviejų dalių: -TotalOfTwoDiscountMustEqualsOriginal=Dviejų naujų nuolaidų suma turi būti lygi pradinei nuolaidai. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Susijusi sąskaita-faktūra RelatedBills=Susiję sąskaitos-faktūros RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -351,25 +353,25 @@ FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. +NextDateToExecution=Kita sąskaitos faktūros sukūrimo data +NextDateToExecutionShort=Data kito gen. +DateLastGeneration=Vėliausio generavimo data +DateLastGenerationShort=Data vėliausio gen. MaxPeriodNumber=Max number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically +InvoiceAutoValidate=Automatiškai patvirtinti sąskaitas faktūras GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet +DateIsNotEnough=Data dar neįvykdyta InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Būklė -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Išankstinis mokėjimas +PaymentConditionRECEP=Išankstinis mokėjimas PaymentConditionShort30D=30 dienų PaymentCondition30D=30 dienų PaymentConditionShort30DENDMONTH=30 days of month-end @@ -398,8 +400,8 @@ VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Banko pervedimas PaymentTypeShortVIR=Banko pervedimas -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Tiesioginis mokėjimas į sąskaitą +PaymentTypeShortPRE=Išankstinis mokėjimo pavedimas PaymentTypeLIQ=Grynieji pinigai PaymentTypeShortLIQ=Grynieji pinigai PaymentTypeCB=Kreditinė kortelė @@ -408,19 +410,19 @@ PaymentTypeCHQ=Čekis PaymentTypeShortCHQ=Čekis PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Tiesioginis mokėjimas (online) -PaymentTypeShortVAD=Tiesioginis mokėjimas (online) +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Projektas PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Banko duomenys BankCode=Banko kodas -DeskCode=Skyriaus kodas +DeskCode=Office code BankAccountNumber=Sąskaitos numeris -BankAccountNumberKey=Raktas +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN numeris +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT numeris @@ -431,8 +433,8 @@ ChequeOrTransferNumber=Čekio/Pervedimo N° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Čekio bankas -CheckBank=Patikrinti -NetToBePaid=Grynasis mokėjimas +CheckBank=Čekis +NetToBePaid=Mokėjimas grynaisiais PhoneNumber=Tel FullPhoneNumber=Telefonas TeleFax=Faksas @@ -445,13 +447,13 @@ PaymentByTransferOnThisBankAccount=Apmokėjimas pavedimu į šią banko sąskait VATIsNotUsedForInvoice=* Netaikoma PVM art-293B iš CGI LawApplicationPart1=Taikant įstatymus 80,335 iš 12/05/80 LawApplicationPart2=Prekės lieka nuosavybe -LawApplicationPart3=Pardavėjas, iki pilno išgryninimo iš +LawApplicationPart3=the seller until full payment of LawApplicationPart4=jų kaina. LimitedLiabilityCompanyCapital=SARL su Kapitalu UseLine=Taikyti UseDiscount=Taikyti nuolaidą UseCredit=Taikyti kreditą -UseCreditNoteInInvoicePayment=Sumažinti mokėjimo sumą su šiuo kreditu +UseCreditNoteInInvoicePayment=Sumažinkite mokėtiną sumą naudodami šį kreditą MenuChequeDeposits=Čekių depozitai MenuCheques=Čekiai MenuChequesReceipts=Čekių įplaukos @@ -463,32 +465,33 @@ Cheques=Čekiai DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Naudoti kliento kontaktinį adresą, o ne trečiosios šalies, kaip sąskaitų-faktūrų gavėjo, adresą +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Rodyti visas neapmokėtas sąskaitas-faktūras ShowUnpaidLateOnly=Rodyti tik vėluojančias neapmokėtas sąskaitas PaymentInvoiceRef=Mokėjimo sąskaita-faktūra %s ValidateInvoice=Sąskaitą-faktūrą pripažinti galiojančia -ValidateInvoices=Validate invoices +ValidateInvoices=Sąskaitas-faktūras pripažinti galiojančiomis Cash=Grynieji pinigai Reported=Uždelstas DisabledBecausePayments=Neįmanoma nuo tada, kai atsirado kai kurie mokėjimai CantRemovePaymentWithOneInvoicePaid=Negalima pašalinti mokėjimo, nuo tada kai čia yra bent viena sąskaita-faktūra priskirta apmokėtoms ExpectedToPay=Laukiamas mokėjimas -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Sumokėta šiuo mokėjimu -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Priskirtii "Apmokėta" visas pilnai grąžintas kreditines sąskaitas. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Visos sąskaitos-faktūros, neturinčios neapmokėto likučio bus automatiškai uždarytos ir perkeltos į "Apmokėta". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Mokėti ToMakePaymentBack=Grąžinti ListOfYourUnpaidInvoices=Sąrašas neapmokėtų sąskaitų-faktūrų NoteListOfYourUnpaidInvoices=Pastaba: Šis sąrašas rodo tik sąskaitas trečiosioms šalims, su kuriom Jūs susijęs kaip prekybos atstovas. RevenueStamp=Įplaukų rūšis -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Sąskaitos-faktūros PDF šablonas Crabe. Pilnas sąskaitos-faktūros šablonas (rekomenduojamas Šablonas) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -530,10 +533,10 @@ PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Klaida: atnaujinkite kainą sąskaitos faktūros eilutėje: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -541,8 +544,9 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date +AutoFillDateFrom=Nustatykite paslaugų eilutės pradžios datą su sąskaitos faktūros data +AutoFillDateFromShort=Nustatykite pradžios datą +AutoFillDateTo=Nustatykite paslaugų eilutės pabaigos datą su kita sąskaitos faktūros data +AutoFillDateToShort=Nustatykite pabaigos datą MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index f714455e7f2..a1b749d28fb 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -12,23 +12,33 @@ CashDeskOn=apie CashDeskThirdParty=Trečioji šalis ShoppingCart=Prekių krepšelis NewSell=Naujas pardavimas -AddThisArticle=Pridėti šį straipsnį +AddThisArticle=Pridėti šią prekę RestartSelling=Eiti atgal į pardavimą -SellFinished=Sale complete -PrintTicket=Spausdinti bilietą -NoProductFound=Straipsnio nerasta +SellFinished=Pardavimas baigtas +PrintTicket=Spausdinti užsakymą +NoProductFound=Prekė nerasta ProductFound=Produktas rastas -NoArticle=Nėra straipsnio +NoArticle=Nėra prekės Identification=Identifikacija -Article=Straipsnis +Article=Prekė Difference=Skirtumas -TotalTicket=Visas bilietas +TotalTicket=Visas užsakymas NoVAT=Šiam pardavimui nėra PVM -Change=Gautas perviršis -BankToPay=Account for payment +Change=Grąža +BankToPay=Sąskaita apmokėjimui ShowCompany=Rodyti įmonę ShowStock=Rodyti sandėlį DeleteArticle=Spustelėkite pašalinti šį straipsnį FilterRefOrLabelOrBC=Paieška (Nuoroda/Etiketė) -UserNeedPermissionToEditStockToUsePos=Jūs prašote sumažinti atsargų kiekį sąskaitoje-faktūroje, todėl vartotojas, naudojantis POS turi turėti teisę redaguoti atsargas. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr įplaukų kvitų spausdintuvas +PointOfSale=Pardavimo punktas +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang index 9147927dfca..ca02f9e639a 100644 --- a/htdocs/langs/lt_LT/commercial.lang +++ b/htdocs/langs/lt_LT/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefono skambutis ActionAC_FAX=Siųsti faksu ActionAC_PROP=Siųsti pasiūlymą paštu ActionAC_EMAIL=Siųsti e-laišką +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Susitikimai ActionAC_INT=Intervencija tinklapyje ActionAC_FAC=Siųsti kliento sąskaitą-faktūrą paštu @@ -72,8 +73,8 @@ StatusProsp=Plano būklė DraftPropals=Komercinių pasiūlymų projektai NoLimit=Be apribojimų ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index 3859d7b410b..fc35fa66904 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -5,16 +5,16 @@ SelectThirdParty=Pasirinkite trečiają šalį ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Ištrinti adresatą/adresą ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Nauja trečioji šalis -MenuNewCustomer=Naujas klientas -MenuNewProspect=Naujas planas -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Naujas privatus asmuo NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Sukurkite trečią šalį (pardavėją) CreateThirdPartyOnly=Sukurti trečią šalį -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyAndContact=Sukurti trečią šalį + kontaktas ProspectionArea=Numatoma sritis IdThirdParty=Trečiosios šalies ID IdCompany=Įmonės ID @@ -25,22 +25,22 @@ ThirdPartyContact=Trečiosios šalies kontaktas/adresas Company=Įmonė CompanyName=Įmonės pavadinimas AliasNames=Pseudonimo pavadinimas (komercinis, prekės ženklas, ...) -AliasNameShort=Pseudonimas +AliasNameShort=Alias Name Companies=Įmonės -CountryIsInEEC=Šalis yra Europos Ekonominėje Bendrijoje -ThirdPartyName=Trečiosios šalies pavadinimas +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Trečioji šalis -ThirdParties=Trečiosios šalys +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Planai ThirdPartyProspectsStats=Planai ThirdPartyCustomers=Klientai ThirdPartyCustomersStats=Klientai ThirdPartyCustomersWithIdProf12=Klientai su %s arba %s ThirdPartySuppliers=Vendors -ThirdPartyType=Trečioji šalis tipas +ThirdPartyType=Type of company Individual=Privatus asmuo -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Motininė įmonė Subsidiaries=Dukterinės įmonės ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Pašto kodas Town=Miestas Web=WEB Poste= Pozicija -DefaultLang=Kalba pagal nutylėjimą -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=PVM nenaudojamas CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pasiūlymai @@ -104,7 +104,7 @@ CustomerCodeModel=Kliento kodo modelis SupplierCodeModel=Vendor code model Gencod=Brūkšninis kodas ##### Professional ID ##### -ProfId1Short=Prof ID 1 +ProfId1Short=Juridinis kodas ProfId2Short=Prof ID 2 ProfId3Short=Prof ID 3 ProfId4Short=Prof ID 4 @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaksė galioja VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą %s CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nė vienas -Supplier=Tiekėjas +Supplier=Vendor AddContact=Sukurti kontaktą AddContactAddress=Sukurti kontaktą / adresą EditContact=Redaguoti adresatą @@ -303,22 +303,22 @@ AddThirdParty=Sukurti trečią šalį DeleteACompany=Ištrinti įmonę PersonalInformations=Asmeniniai duomenys AccountancyCode=Apskaitos sąskaita -CustomerCode=Kliento kodas -SupplierCode=Vendor code -CustomerCodeShort=Kliento kodas -SupplierCodeShort=Vendor code -CustomerCodeDesc=Kliento kodas, unikalus kiekvienam klientui -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Būtina, jei trečioji šalis yra klientas arba kandidatas RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Galiojimas kontroliuojamas modulio -ThisIsModuleRules=Šio modulio taisyklės +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Numatomas klientas susisiekti CompanyDeleted=Įmonė "%s" ištrinta iš duomenų bazės. ListOfContacts=Kontaktų/adresų sąrašas ListOfContactsAddresses=Kontaktų/adresų sąrašas -ListOfThirdParties=Trečiųjų šalių sąrašas -ShowCompany=Show third party +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Rodyti kontaktus ContactsAllShort=Visi (nėra filtro) ContactType=Kontakto tipas @@ -333,20 +333,20 @@ NoContactForAnyProposal=Šis kontaktas nėra kontaktas bet kuriam komerciniam pa NoContactForAnyContract=Šis kontaktas nėra kontaktas bet kuriai sutarčiai NoContactForAnyInvoice=Šis kontaktas nėra kontaktas bet kuriai sąskaitai-faktūrai NewContact=Naujas kontaktas -NewContactAddress=Naujas kontaktas/adresas +NewContactAddress=New Contact/Address MyContacts=Mano kontaktai Capital=Kapitalas CapitalOf=Kapitalas %s EditCompany=Redaguoti įmonę -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Patikrinti -VATIntraCheckDesc=Nuoroda %s leidžia paklausti Europos PVM tikrinimo paslaugas. Išorinė interneto prieiga iš serverio yra būtina. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Patikrinkite PVM Europos komisijos svetainėje -VATIntraManualCheck=Taip pat galite patikrinti rankiniu būdu Europos interneto svetainėje %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nėra teikiama valstybės narės (%s). -NorProspectNorCustomer=Nei klientas, nei numatomas klientas -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Personalas ProspectLevelShort=Potencialas ProspectLevel=Numatomų klientų potencialas @@ -387,12 +387,12 @@ ExportCardToFormat=Formuoti eksporto kortelę ContactNotLinkedToCompany=Kontaktas nėra susijęs su jokia trečiąja šalimi DolibarrLogin=Dolibarr prisijungimas NoDolibarrAccess=Nėra Dolibarr prieigos -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Kontaktai ir rekvizitai -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Kainos lygis DeliveryAddress=Pristatymo adresas AddAddress=Pridėti adresą @@ -402,16 +402,16 @@ DeleteFile=Ištrinti failą ConfirmDeleteFile=Ar tikrai norite ištrinti šį failą ? AllocateCommercial=Assigned to sales representative Organization=Organizacija -FiscalYearInformation=Informacija apie finansinius metus +FiscalYearInformation=Fiscal Year FiscalMonthStart=Finansinių metų pirmas mėnuo -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Numatomų klientų sąrašas -ListCustomersShort=Klientų sąrašas -ThirdPartiesArea=Trečių šalių ir kontaktų sritis -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Viso unikalių trečiųjų šalių +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Atidaryta ActivityCeased=Uždarytas ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada. ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...) MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti) MergeThirdparties=Sujungti trečiąsias šalis -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/lt_LT/dict.lang b/htdocs/langs/lt_LT/dict.lang index feace182fd5..36dd7c76ac9 100644 --- a/htdocs/langs/lt_LT/dict.lang +++ b/htdocs/langs/lt_LT/dict.lang @@ -116,7 +116,7 @@ CountryHM=Herdo ir Makdonaldo CountryVA=Šventasis Sostas (Vatikano Miesto Valstybė) CountryHN=Hondūras CountryHK=Honkongas -CountryIS=Islandija +CountryIS=Iceland CountryIN=Indija CountryID=Indonezija CountryIR=Iranas @@ -131,7 +131,7 @@ CountryKI=Kiribatis CountryKP=Šiaurės Korėja CountryKR=Pietų Korėja CountryKW=Kuveitas -CountryKG=Kirgizija +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvija CountryLB=Libanas @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolija CountryMS=Monseratas CountryMZ=Mozambikas -CountryMM=Birma (Mianmaras) +CountryMM=Myanmar (Burma) CountryNA=Namibija CountryNR=Nauru CountryNP=Nepalas @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidadas ir Tobagas CountryTR=Turkija CountryTM=Turkmėnistanas -CountryTC=Terkso ir Cailos salos +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariaris CurrencyMUR=Mauricijaus rupijų CurrencySingMUR=Mauricijaus rupija CurrencyNOK=Norvegijos kronų -CurrencySingNOK=Norvegijos krona +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuniso dinaras CurrencySingTND=Tuniso dinaras CurrencyUSD=JAV doleriai @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Žodis DemandReasonTypeSRC_PARTNER=Partneris DemandReasonTypeSRC_EMPLOYEE=Darbuotojas DemandReasonTypeSRC_SPONSORING=Rėmimas +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formatas 4A0 PaperFormatEU2A0=Formatas 2A0 diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index eb5690552a6..2e429df760d 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dokumentų skaičius kataloge +ECMNbOfDocs=No. of documents in directory ECMSection=Katalogas ECMSectionManual=Rankinis katalogas ECMSectionAuto=Automatinis katalogas @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumentai, susiję su projektais ECMDocsByUsers=Dokumentai susiję su vartotojais ECMDocsByInterventions=Dokumentai, susiję su intervencijomis ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nėra sukurta katalogo ShowECMSection=Rodyti katalogą DeleteSection=Pašalinti katalogą @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index b6277a20632..1f961e9abd2 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Reikšmė '%s' turi neteisingą datos formatą ErrorWrongDate=Data yra neteisinga ! ErrorFailedToWriteInDir=Nepavyko įrašyti į katalogą %s ErrorFoundBadEmailInFile=Rasta neteisinga elektroninio pašto sintaksė failo eilutėje %s (eilutės pavyzdys %s su e-paštas=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Kai kurie privalomi laukai nėra užpildyti. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nepavyko sukurti aplanko. Įsitikinkite, kad web serverio vartotojas turi teisę rašyti į Dolibarr dokumentų aplanką. Jei parametras safe_mode yra įjungtas šio PHP, patikrinkite, ar Dolibarr PHP failai priklauso web serverio vartotojui (ar jų grupei). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Prašome užpildyti reikšmę pasirinkitam sąrašui ErrorNoValueForCheckBoxType=Prašome užpildyti reikšmę žymės laukelių sąrašui ErrorNoValueForRadioType=Prašome užpildyti reikšmę žymių (radio) sąrašui ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Laukelyje %s neturi būti specialiųjų simbolių -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Nėra aktyvaus apskaitos modulio ErrorExportDuplicateProfil=Profilio vardas jau egzistuoja šiam eksporto rinkiniui ErrorLDAPSetupNotComplete=Dolibarr-LDAP derinimas nėra pilnas ErrorLDAPMakeManualTest=.ldif failas buvo sukurtas aplanke: %s. Pabandykite įkelti jį rankiniu būdu per komandinę eilutę, kad gauti daugiau informacijos apie klaidas -ErrorCantSaveADoneUserWithZeroPercentage=Negalima išsaugoti veiksmo su "Būklė nepradėta", jei laukelis "atliktas" taip pat užpildytas. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Nuoroda, naudojama sukūrimui, jau egzistuoja. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Nepavyko ištrinti įrašo. Jis jau naudojamas arba įtrauktas į kitą objektą. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcija veiktų. Norėdami įjungti/išjungti JavaScript, eikite į meniu Pagrindinis-> Nustatymai->Ekranas. ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje -ErrorContactEMail=Įvyko techninė klaida. Kreipkitės į administratorių e-paštu %s ir pateikite klaidos kodą %s savo laiške, arba dar geriau, pridėkite šio puslapio ekrano kopiją. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Neteisinga laukelio numerio reikšmė %s (reikšmė '%s' neatitinka reguliarios išraiškos (regex) taisyklės %s) ErrorFieldValueNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' nėra reikšmė galima laukeliui %s lentelėje %s ErrorFieldRefNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' yra ne %s egzistuojanti nuoroda) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (f ErrorSpecialCharNotAllowedForField=Specialūs simboliai neleidžiami laukelyje "%s" ErrorNumRefModel=Nuoroda yra į duomenų bazę (%s) ir yra nesuderinama su šiomis numeravimo tasyklėmis. Pašalinkite įrašą arba pervadinkite nuorodą, kad aktyvuoti šį modulį. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Maskavimo (mask) klaida ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilės numeris @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Klaida, bloga perkrovimo reikšmė ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Klaida. Pasirinkite bent vieną įrašą. -ErrorDeleteNotPossibleLineIsConsolidated=Ištrinti neįmanoma, nes įrašas yra susijęs su banko operacija, kuri suderinta +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s priskiriamas kitai trečiąjai šaliai ErrorFailedToSendPassword=Nepavyko išsiųsti slaptažodžio ErrorFailedToLoadRSSFile=Nepavyksta gauti RSS feed. Pabandykite pridėti konstantą MAIN_SIMPLEXMLLOAD_DEBUG, jei klaidų pranešimai nesuteikia pakankamai informacijos. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Vartotojas su prisijungimu %s nerastas ErrorLoginHasNoEmail=Šis vartotojas neturi e-pašto adreso. Procesas nutrauktas. ErrorBadValueForCode=Netinkama saugumo kodo reikšmė. Pabandykite dar kartą su nauja reikšme ... ErrorBothFieldCantBeNegative=Laukai %s ir %s negali būti abu neigiami +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Vartotojo sąskaita %s naudojama web serverio vykdymui neturi leidimo tam. ErrorNoActivatedBarcode=Nėra įjungta brūkšninio kodo tipo @@ -138,7 +141,7 @@ ErrorBadFormat=Blogas formatas ! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Žymeklis tokiu pavadinimu ar šis tikslas (URL) ja WarningPassIsEmpty=Perspėjimas, duomenų bazės slaptažodis yra tuščias. Tai saugumo skylė. Jūs turite pridėti slaptažodį į savo duomenų bazę ir pakeisti savo conf.php failą to atspindėjimui. WarningConfFileMustBeReadOnly=Įspėjimas, Jūsų config failas (htdocs/conf/conf.php) gali būti perrašytas į web serverį. Tai rimta saugumo skylė. Pakeisti teises failui, kad būtų tik skaitymo režimas operacinės sistemos vartotojui naudojamam web serverio. Jei naudojate Windows ir FAT disko formatą, Jūs turite žinoti, kad ši failų sistema neleidžia pridėti teisių į failą, todėl negali būti visiškai saugi. WarningsOnXLines=Įspėjimai %s šaltinio įraše (-uose) -WarningNoDocumentModelActivated=Nėra įjungto modelio dokumentų generavimui. Bus pasirinktas modelis pagal nutylėjimą iki tol, kol patikrinsite modulio nustatymus. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Įspėjimas. Kai nustatymai yra baigti, Jūs turite išjungti įdiegimo/perkėlimo įrankius pridedant failą install.lock į aplanką %s. Šito failo nebuvimas yra saugumo skylė. -WarningUntilDirRemoved=Visi saugumo įspėjimai (matomi tik adminams) išliks aktyvūs tol, kol bus galimas pažeidžiamumas (arba konstanta MAIN_REMOVE_INSTALL_WARNING bus pridėta į Nustatymai-> Kiti). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Perspėjimas. Uždarymas padarytas, net jei suma skiriasi šaltinio ir tikslo elementuose. Įjunkite šią funkciją atsargiai. WarningUsingThisBoxSlowDown=Įspėjimas. Naudojant šią dėžutę sulėtėja visi puslapiai, rodantys šią dėžutę. WarningClickToDialUserSetupNotComplete=Nustatymo ClickToDial informacija savo vartotojui nėra išsamūs (žr. skirtuką ClickToDial savo vartotojo kortelėje). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/lt_LT/help.lang b/htdocs/langs/lt_LT/help.lang index 62c5cf2ce72..6f3c98eef25 100644 --- a/htdocs/langs/lt_LT/help.lang +++ b/htdocs/langs/lt_LT/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Tiesioginis realaus laiko/nuotolinis palaikymas OtherSupport=Kita pagalba ToSeeListOfAvailableRessources=Susisiekti/pamatyti turimus išteklius: HelpCenter=Pagalbos centras -DolibarrHelpCenter=Dolibarr pagalbos ir palaikymo centras -ToGoBackToDolibarr=Priešingu atveju, spauskite čia norėdami naudoti Dolibarr -TypeOfSupport=Palaikymo šaltinis +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Bendruomenė (nemokamai) TypeSupportCommercial=Komercinis TypeOfHelp=Tipas @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efektyvumas TypeHelpOnly=Tik pagalba TypeHelpDev=Pagalba + vystymas -TypeHelpDevForm=Pagalba+Vystymas+Formavimas -ToGetHelpGoOnSparkAngels1=Kai kurios įmonės gali užtikrinti greitą (kartais nedelsiamą) ir efektyvesnį tiesioginį palaikymą, perimant Jūsų kompiuterio kontrolę. Tokius padėjėjus galima rasti %s web svetainėje: -ToGetHelpGoOnSparkAngels3=Taip pat galite eiti į visų galimų Dolibarr trenerių sąrašą, paspausdami šį mygtuką -ToGetHelpGoOnSparkAngels2=Kartais nėra galimų įmonių tuo metu pagal Jūsų paiešką, todėl pakeiskite paieškos filtrą į "visų prieinamumą". Galėsite siųsti daugiau užklausų. -BackToHelpCenter=Priešingu atveju, spauskite čia norėdami grįžti atgal į Pagrindinio puslapio Pagalbos centrą . -LinkToGoldMember=Galite paskambinti vienam iš trenerių, iš anksto atrinktų Dolibarr Jūsų kalbai (%s), spustelėdami jo Widget (būklė ir maksimali kaina yra automatiškai atnaujinami): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Palaikomos kalbos -SubscribeToFoundation=Padėkite Dolibarr projektui, tapkite nariu +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Oficialiam Dolibarr palaikymui Jūsų kalba:
    %s diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang index 10dabe99509..129d0d90a94 100644 --- a/htdocs/langs/lt_LT/holiday.lang +++ b/htdocs/langs/lt_LT/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Žmogiškųjų išteklių valdymas (HRM) -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Mėnesio suvestinė MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Pradžios data DateFinCP=Pabaigos data @@ -15,13 +15,18 @@ ApprovedCP=Patvirtinta CancelCP=Atšauktas RefuseCP=Atmestas ValidatorCP=Tvirtintojas/aprobatorius -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Aprašymas SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Turite pasirinkti pabaigos datą didesnę nei pradžios data. ErrorSQLCreateCP=Kuriant įvyko SQL klaida: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Workflow informacija RequestByCP=Prašoma TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Redaguoti DeleteCP=Ištrinti ActionRefuseCP=Atmesti @@ -59,6 +71,7 @@ DateRefusCP=Atmetimo data DateCancelCP=Atšaukimo data DefineEventUserCP=Priskirti išimtines atostogas vartotojui addEventToUserCP=Priskirti išimtines atostogos +NotTheAssignedApprover=You are not the assigned approver MotifCP=Priežastis UserCP=Vartotojas ErrorAddEventToUserCP=Pridedant išimtines atostogas įvyko klaida. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Sėkmingai atnaujinta Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index e3a05631d84..bf3de3245a5 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -2,37 +2,37 @@ InstallEasy=Tiesiog sekite instrukcijas žingsnis po žingsnio. MiscellaneousChecks=Būtinų sąlygų tikrinimas ConfFileExists=Konfigūracijos failas %s egzistuoja. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigūracijos failas %s neegzistuoja ir negali būti sukurtas! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfigūracijos failas %s gali būti sukurtas. -ConfFileIsNotWritable=Konfigūracijos failas %s neįrašomas. Patikrinti leidimus. Diegiant pirmą kartą Jūsų serveris turi būti pajėgus įrašyti į šį failą konfigūracijos proceso metu ("chmod 666", pavyzdžiui Unix tipo OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfigūracijos failas %s įrašomas. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Perkrauti visą informaciją iš konfigūracijos failo. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Šis PHP palaiko sesijas. PHPSupportPOSTGETOk=Šis PHP palaiko kintamuosius POST ir GET. -PHPSupportPOSTGETKo=Galimas dalykas Jūsų PHP nepalaiko kintamųjų POST ir/arba GET. Patikrinti savo parametrą variables_order php.ini. -PHPSupportGD=Šis PHP palaiko GD grafikos funkcijas. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Šis PHP palaiko UTF8 funkcijos. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Jūsų PHP maksimali sesijos atmintis yra nustatyta į %s. To turėtų būti pakankamai. -PHPMemoryTooLow=Jūsų PHP maksimali sesijos atmintis yra nustatyta į %s baitų. Tai gali būti per mažai. Keisti savo php.ini ir nustatyti memory_limit parametrą mažiausiai į %s baitų. -Recheck=Spauskite čia norėdami peržiūrėti daugiau reikšmingų bandymų -ErrorPHPDoesNotSupportSessions=Jūsų įdiegta PHP nepalaiko sesijų. Ši funkcija reikalinga Dolibarr darbui. Patikrinkite savo PHP nustatymus. -ErrorPHPDoesNotSupportGD=Jūsų įdiegta PHP nepalaiko grafinės GD funkcijos. Grafikai neprieinami. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Jūsų įdiegta PHP nepalaiko UTF8 funkcijos. Dolibarr negali tinkamai veikti. Išspręsti šią problemą prieš diegdami Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Katalogas %s neegzistuoja. -ErrorGoBackAndCorrectParameters=Eiti atgal ir ištaisyti klaidingus parametrus. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Galbūt įvedėte neteisingą parametro '%s' reikšmę. ErrorFailedToCreateDatabase=Nepavyko sukurti duomenų bazės '%s'. ErrorFailedToConnectToDatabase=Nepavyko prisijungti prie duomenų bazės '%s'. ErrorDatabaseVersionTooLow=Duomenų bazės versija (%s) per sena. Reikalinga versija %s arba naujesnė. ErrorPHPVersionTooLow=PHP versija pernelyg sena. Reikalinga versija %s. -ErrorConnectedButDatabaseNotFound=Prisijungimas prie serverio sėkmingas, bet duomenų bazės '%s' nerasta. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Duomenų bazė '%s' jau egzistuoja. -IfDatabaseNotExistsGoBackAndUncheckCreate=Jei duomenų bazė neegzistuoja, grįžti ir patikrinti opciją "Sukurti duomenų bazę". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Jei duomenų bazė jau yra, eikite atgal ir nuimkite "Sukurti duomenų bazę" opciją. -WarningBrowserTooOld=Per sena naršyklės versiją. Rekomenduojama atnaujinti savo naršyklę į naujausią versiją Firefox, Chrome ar Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP versija License=Naudojant licenciją ConfigurationFile=Konfigūracijos failas @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr duomenų bazė DatabaseType=Duomenų bazės tipas DriverType=Tvarkyklės tipas Server=Serveris -ServerAddressDescription=Duomenų bazės serverio vardas arba IP adresas, paprastai "localhost", kai duomenų bazės serveris yra talpinamas tame pačiame serveryje kaip ir web serveris +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Duomenų bazės serverio prievadas (port). Laikyti tuščią, jei nežinomas. DatabaseServer=Duomenų bazės serveris DatabaseName=Duomenų bazės pavadinimas -DatabasePrefix=Duomenų bazės prefiksų lentelė -AdminLogin=Prisijungimas Dolibarr duomenų bazės savininkui. -PasswordAgain=Pakartokite slaptažodį antrą kartą +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Slaptažodis Dolibarr duomenų bazės savininkui. CreateDatabase=Sukurti duomenų bazę -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Duomenų bazės serveris - Superuser prieiga -CheckToCreateDatabase=Žymėti langelį, jei duomenų bazės nėra ir ji turi būti sukurta.
    Tokiu atveju, turite užpildyti prisijungimo/slaptažodį superuser sąskaitai šio puslapio apačioje. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Prisijungimas vartotojui leidžia kurti naujas duomenų bazes arba naujus vartotojus. Tai privaloma, jei Jūsų duomenų bazė ar jos savininkas dar neegzistuoja. -KeepEmptyIfNoPassword=Palikite tuščią, jei vartotojas neturi slaptažodžio (praleisti) -SaveConfigurationFile=Išsaugoti reikšmes +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Serverio prisijungimas DatabaseCreation=Duomenų bazės sukūrimas CreateDatabaseObjects=Duomenų bazės objektų kūrimas @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Sukurti svetimus raktus ir indeksus lentelei %s OtherKeysCreation=Svetimų raktų ir indeksų kūrimas FunctionsCreation=Funkcijų kūrimas AdminAccountCreation=Administratoriaus prisijungimo kūrimas -PleaseTypePassword=Prašome įvesti slaptažodį, tušti slaptažodžiai negalimi ! -PleaseTypeALogin=Prašome įvesti vartotojo vardą -PasswordsMismatch=Slaptažodžiai skiriasi, bandykite dar kartą! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Nustatymų pabaiga SystemIsInstalled=Diegimas baigtas SystemIsUpgraded=Dolibarr buvo sėkmingai atnaujintas @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Reikia sukonfigūruoti Dolibarr, kad atitiktų jūsų AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Eiti į Dolibarr GoToSetupArea=Eiti į Dolibarr (Nustatymų sritis) -MigrationNotFinished=Duomenų bazės versija nėra naujausiai, todėl jums gali tekti iš naujo paleisti versijos atnaujinimo procesą. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Vėl eiti atnaujinti puslapį WithNoSlashAtTheEnd=Be simbolio "/" pabaigoje -DirectoryRecommendation=Rekomenduojama naudoti aplanką išorėje savo web puslapio aplanko. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Jau egzistuoja DolibarrAdminLogin=Dolibarr administratoriaus prisijungimas -AdminLoginAlreadyExists=Dolibarr administratoriaus sąskaita '%s' jau egzistuoja. Grįžkite, jei norite sukurti dar vieną. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Įspėjimas. Dėl saugumo priežasčių, kai įdiegimas ar atnaujinimas baigtas, kad būtų išvengta diegimo iš naujo, turėtumėte pridėti failą pavadinimu install.lock į Dolibarr dokumentų aplanką, siekiant išvengti neteisingo jo naudojimo. -FunctionNotAvailableInThisPHP=Negalimas su šiuo PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Pasirinkite migracijos skriptą DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skriptas vykdomas ChooseYourSetupMode=Pasirinkite nustatymų režimą ir spauskite "Start" ... FreshInstall=Naujas diegimas -FreshInstallDesc=Naudokite šį režimą, jei tai pirmas diegimas. Jei ne, šis režimas gali sutaisyti nepilną praėjusią diegimą, tačiau, jei norite atnaujinti savo versiją, pasirinkite "Upgrade" režimą. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Atnaujinti UpgradeDesc=Naudokite šį režimą, jei buvo pakeisti seni Dolibarr failai į naujesnius iš naujesnės versijos. Taip bus atnaujinti duomenų bazė ir duomenys. Start=Pradžia InstallNotAllowed=Nustatymai neleidžiami pagal conf.php leidimus YouMustCreateWithPermission=Jūs turite sukurti failą %s ir nustatyti įrašymo į jį teises serveriui, diegimo proceso metu. -CorrectProblemAndReloadPage=Prašome išspręsti šią problemą ir paspauskite F5, kad atnaujinti puslapį. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Jau migravo DatabaseVersion=Duomenų bazės versija ServerVersion=Duomenų bazės serverio versija YouMustCreateItAndAllowServerToWrite=Jūs turite sukurti šį aplanką ir leisti web serveriui į jį rašyti. DBSortingCollation=Simbolių rūšiavimo tvarka -YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs klausiate sukurti duomenų bazę %s, bet tam Dolibarr reikia prisijungti prie serverio %s su Super User %s teisėmis. -YouAskLoginCreationSoDolibarrNeedToConnect=Jūs klausiate sukurti duomenų bazės prisijungimą i%s. bet tam, Dolibarr reikia prisijungti prie serverio %s su Super User %s teisėmis. -BecauseConnectionFailedParametersMayBeWrong=Sujungimas nepavyko, Hostingo ar Super vartotojo parametrai yra neteisingi. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Našlaičių mokėjimai, aptikti metodu %s RemoveItManuallyAndPressF5ToContinue=Pašalinti rankiniu būdu ir paspausti F5 tęsti toliau. FieldRenamed=Laukas pervadintas -IfLoginDoesNotExistsCheckCreateUser=Jei prisijungimas dar neegzistuoja, Jūs turite patikrinti opciją "Sukurti vartotoją" -ErrorConnection=Serveris "%s", duomenų bazės pavadinimas "b>%s    ", prisijungimas "%s", arba duomenų bazės slaptažodis gali būti klaidingi arba kliento PHP versija gali būti per sena, palyginti su duomenų bazės versija. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Rekomenduojama pasirinkti įdiegimui versiją %s iš Jūsų einamosios versijos %s InstallChoiceSuggested=Instaliuoti diegėjo siūlomą pasirinkimą. -MigrateIsDoneStepByStep=Numatyta versija (%s) turi keletą versijų, todėl diegimo vedlys grįš pasiūlyti kitą perkėlimą, kai šitas bus baigtas. -CheckThatDatabasenameIsCorrect=Patikrinti, ar duomenų bazės pavadinimas "%s" yra teisingas. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Jei šis pavadinimas yra teisingas ir duomenų bazė dar neegzistuoja, reikia patikrinti opciją "Sukurti duomenų bazę". OpenBaseDir=PHP openbasedir parametras -YouAskToCreateDatabaseSoRootRequired=Jūs pažymėjote langelį "Sukurti duomenų bazę". Tam Jums reikės suteikti super vartotojo prisijungimą/slaptažodį (formos apačioje). -YouAskToCreateDatabaseUserSoRootRequired=Jūs pažymėjote langelį "Sukurti duomenų bazės savininką". Tam Jums reikės suteikti super vartotojo prisijungimą/slaptažodį (formos apačioje). -NextStepMightLastALongTime=Šis žingsnis gali trukti kelias minutes. Prašome, prieš tęsiant palaukti, kol pilnai pasirodys kitas ekranas. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Perkelti gabenimą klientų užsakymų saugojimui MigrationShippingDelivery=Atnaujinkite gabenimo saugojimą MigrationShippingDelivery2=Atnaujinkite gabenimo 2 saugojimą MigrationFinished=Perkėlimas baigtas -LastStepDesc=Paskutinis žingsnis: Nustatykite čia prisijungimo vardą ir slaptažodį, kuriuos planuojate naudoti prisijungimui prie programos. Nepameskite jų, nes tai yra administratoriaus, kuris administruoja visus kitus vartotojus, sąskaitos rekvizitai. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Įjungti modulį %s ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Jūsų duomenų bazės versija yra %s. Gali būti kritinė situacija su duomenų praradimu, jeigu pakeisite duomenų bazės struktūrą, kaip reikalaujama perkėlimo proceso metu. Šiuo tikslu perkėlimas nebus leidžiamas, kol nebus atliktas duomenų bazės programos atnaujinimas į aukštesnę versiją (žinomų klaidingų versijų sąrašas: %s) -KeepDefaultValuesWamp=Jūs naudojate Dolibarr nustatymų vedlį iš DoliWamp, todėl čia siūlomos reikšmės jau yra optimizuotas. Juos keiskite tik, jeigu tikrai žinote, ką darote. -KeepDefaultValuesDeb=Naudojate Dolibarr vedlį iš Linux paketo (Ubuntu, Debian, Fedora ...), todėl čia siūlomos reikšmės jau yra optimizuotos. Tik duomenų bazės savininko slaptažodis turi būti pilnai sukurtas. Keiskite kitus parametrus tik jei tikrai žinote, ką darote. -KeepDefaultValuesMamp=Naudojate Dolibarr vedlį iš DoliMamp, todėl čia siūlomos reikšmės jau yra optimizuotos. Keiskite juos tik jei tikrai žinote, ką darote. -KeepDefaultValuesProxmox=Naudojate Dolibarr vedlį iš Proxmox virtualaus prietaiso, todėl čia siūlomos reikšmės jau yra optimizuotos. keiskite juos tik jei tikrai žinote, ką darote. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Komercinių pasiūlymų duomenų perkėlimas MigrationInvoice=Klientų sąskaitų-faktūrų duomenų perkėlimas MigrationContract=Sutarčių duomenų perkėlimas -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Atnaujinimas sėkmingas MigrationUpdateFailed=Nepavyko atnaujinti proceso MigrationRelationshipTables=Ryšių lentelių (%s) duomenų perkėlimas MigrationPaymentsUpdate=Mokėjimo duomenų taisymas @@ -163,9 +164,9 @@ MigrationContractsUpdate=Sutarties duomenų taisymas MigrationContractsNumberToUpdate=%s sutarties (-ių) atnaujinimas MigrationContractsLineCreation=Sukurti sutarties eilutę sutarčiai su nuoroda %s MigrationContractsNothingToUpdate=Nėra daugiau ką daryti -MigrationContractsFieldDontExist=Laukelis fk_facture neegzistuoja. Nieko nedaryti. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Sutarties tuščių duomenų taisymas -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Nėra sutarties tuščių duomenų taisymui MigrationContractsEmptyCreationDatesNothingToUpdate=Nėra sutarties sukūrimo duomenų taisymui MigrationContractsInvalidDatesUpdate=Bloga taisoma sutarties datos reikšmė @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Pristatymo atnaujinimas MigrationStockDetail=Atnaujinkite produktų atsargų vertę MigrationMenusDetail=Atnaujinkite dinamines meniu lenteles MigrationDeliveryAddress=Atnaujinti pristatymo adresus gabenimo dokumentuose -MigrationProjectTaskActors=Duomenų perkėlimas į llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Duomenų perkėlimo laukelis fk_user_resp iš llx_projet į llx_element_contact MigrationProjectTaskTime=Atnaujinti praleistą laiką sekundėmis MigrationActioncommElement=Atnaujinti veiksmų duomenis MigrationPaymentMode=Duomenų perkėlimas mokėjimo būdui MigrationCategorieAssociation=Kategorijų perkėlimas -MigrationEvents=Įvykių migracija pridedant įvykio savininką į užduočių lentelę -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Perkrauti modulį %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Parodyti negalimas opcijas -HideNotAvailableOptions=Paslėpti negalimas opcijas -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index 8059e2a5fc3..cbfb08fbb55 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervencijos InterventionCard=Intervencijos kortelė NewIntervention=Nauja intervencija AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Intervencijų sąrašas ActionsOnFicheInter=Intervencijos veiksmai LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index c26d400de10..a1202124794 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s) ErrorFileNotUploaded=Failas nebuvo įkeltas. Patikrinkite, ar jo dydis neviršija leistino, ar yra laisvos vietos diske ir ar jau nėra failo su tokiu pačiu pavadinimu šiame kataloge. ErrorInternalErrorDetected=Aptikta klaida ErrorWrongHostParameter=Neteisingas talpinimo parametras -ErrorYourCountryIsNotDefined=Jūsų šalis nėra apibrėžta. Eiti į Pagrindinis-Nustatymai-Redaguoti ir vėl užpildyti formą. -ErrorRecordIsUsedByChild=Nepavyko ištrinti šio įrašo. Šis įrašas yra naudojamas bent vieno iš jaunesnių įrašų. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Neteisinga reikšmė ErrorWrongValueForParameterX=Neteisinga parametro %s reikšmė ErrorNoRequestInError=Nėra užklausos dėl klaidos -ErrorServiceUnavailableTryLater=Paslauga neteikiama šiuo metu. Bandykite dar kartą vėliau. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Dubliuojanti reikšmė unikaliame lauke -ErrorSomeErrorWereFoundRollbackIsDone=Rastos kai kurios klaidos. Pakeitimai atšaukti. -ErrorConfigParameterNotDefined=Parametras %s nėra apibrėžta Dolibarr konfigūracijos faile conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo %s Dolibarr duomenų bazėje. ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'. ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'. ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Nustatyti datą SelectDate=Pasirinkti datą @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Failas buvo sėkmingai įkeltas -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Paspauskite tam "Pridėti failą". -NbOfEntries=Įrašų skaičius +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Skaityti pagalbą RecordSaved=Įrašas išsaugotas @@ -94,7 +94,7 @@ Undefined=Neapibrėžtas PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Žiūrėti aukščiau -HomeArea=Pagrindinė sritis +HomeArea=Pagrindinis LastConnexion=Latest connection PreviousConnexion=Ankstesnis prisijungimas PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Uždarytas Closed2=Uždarytas NotClosed=Not closed Enabled=Įjungta +Enable=Įjungti Deprecated=Užprotestuotas Disable=Išjungti Disabled=Išjungtas @@ -153,7 +154,7 @@ Update=Atnaujinimas Close=Uždaryti CloseBox=Remove widget from your dashboard Confirm=Patvirtinti -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Ištrinti Remove=Pašalinti Resiliate=Terminate @@ -327,27 +328,27 @@ Copy=Kopijuoti Paste=Įklijuoti Default=Pagal nutylėjimą DefaultValue=Reikšmė pagal nutylėjimą -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Kaina PriceCurrency=Price (currency) UnitPrice=Vieneto kaina UnitPriceHT=Vieneto kaina (grynoji) UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Vieneto kaina -PriceU=U.P. -PriceUHT=U.P. (grynasis) +PriceU=Kaina vnt. +PriceUHT=Vnt. kaina (be PVM) PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (įsk. mokesčius) +PriceUTTC=Vnt. kaina (su PVM) Amount=Suma AmountInvoice=Sąskaitos-faktūros suma AmountInvoiced=Amount invoiced AmountPayment=Mokėjimo suma AmountHTShort=Suma (grynoji) -AmountTTCShort=Suma (įskaitant mokesčius) -AmountHT=Suma (atskaičius mokesčius) -AmountTTC=Suma (įskaitant mokesčius) +AmountTTCShort=Suma (su PVM) +AmountHT=Suma (be PVM) +AmountTTC=Suma (su PVM) AmountVAT=Mokesčių suma -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -366,13 +367,13 @@ Total=Visas SubTotal=Tarpinė suma TotalHTShort=Iš viso (grynasis) TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Iš viso (įskaitant mokesčius) -TotalHT=Iš viso (atskaičius mokesčius) -TotalHTforthispage=Iš viso (atskaičius mokesčius) šiam puslapiui +TotalTTCShort=Iš viso (su PVM) +TotalHT=Iš viso (be PVM) +TotalHTforthispage=Iš viso (be PVM) šiam puslapiui Totalforthispage=Total for this page -TotalTTC=Iš viso (įskaitant mokesčius) -TotalTTCToYourCredit=Iš viso (įskaitant mokesčius) prie Jūsų kredito -TotalVAT=Iš viso mokesčių +TotalTTC=Iš viso (su PVM) +TotalTTCToYourCredit=Iš viso (su PVM) prie Jūsų kredito +TotalVAT=Iš viso PVM TotalVATIN=Total IGST TotalLT1=Iš viso mokesčių 2 TotalLT2=Iš viso mokesčių 3 @@ -380,11 +381,11 @@ TotalLT1ES=Iš viso RE TotalLT2ES=Iš viso IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Atskaityta mokesčių -TTC=Įtraukta mokesčių -INCVATONLY=Inc. VAT +HT=Atskaityta mokesčiai +TTC=Įtraukta mokesčiai +INCVATONLY=Su PVM INCT=Inc. all taxes -VAT=Pardavimo mokestis +VAT=PVM VATIN=IGST VATs=Pardavimų mokesčiai VATINs=IGST taxes @@ -428,7 +429,7 @@ ActionNotApplicable=Netaikomas ActionRunningNotStarted=Pradėti ActionRunningShort=In progress ActionDoneShort=Baigtas -ActionUncomplete=Nepilnas +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Šios trečiosios šalies adresatas ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai AddressesForCompany=Adresai šiai trečiajai šaliai ActionsOnCompany=Įvykiai su šia trečiają šalimi +ActionsOnContact=Events about this contact/address ActionsOnMember=Įvykiai su šiuo nariu ActionsOnProduct=Events about this product NActionsLate=%s vėluoja @@ -453,8 +455,8 @@ Generate=Generuoti Duration=Trukmė TotalDuration=Bendra trukmė Summary=Suvestinė -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Prieinamas NotYetAvailable=Dar nėra prieinamas @@ -506,7 +508,7 @@ None=Nė vienas NoneF=Nė vienas NoneOrSeveral=None or several Late=Vėlai -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Nuotrauka Photos=Nuotraukos @@ -530,18 +532,6 @@ September=Rugsėjis October=Spalis November=Lapkritis December=Gruodis -JanuaryMin=Sau -FebruaryMin=Vas -MarchMin=Kov -AprilMin=Bal -MayMin=Geg -JuneMin=Bir -JulyMin=Lie -AugustMin=Rgp -SeptemberMin=Rgs -OctoberMin=Spa -NovemberMin=Lap -DecemberMin=Grd Month01=Sausis Month02=Vasaris Month03=Kovas @@ -646,6 +636,8 @@ SendMail=Siųsti e-laišką EMail=E-mail NoEMail=E-laiškų nėra Email=El. paštas +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Nėra mobilaus telefono Owner=Savininkas FollowingConstantsWillBeSubstituted=Šios konstantos bus pakeistos atitinkamomis reikšmėmis @@ -677,7 +669,7 @@ NeverReceived=Niekada negautas Canceled=Atšauktas YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Spalva Documents=Susieti failai Documents2=Dokumentai @@ -716,15 +708,15 @@ Merge=Sujungti DocumentModelStandardPDF=Standard PDF template PrintContentArea=Rodyti puslapio pagrindinio turinio sritį spausdinimui MenuManager=Meniu vadovas -WarningYouAreInMaintenanceMode=Perspėjimas. Jūs esate serviso režime, todėl tik prisijungimas %s leidžiamas naudotis programa einamu momentu. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Sistemos klaida CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditinė kortelė ValidatePayment=Mokėjimą pripažinti galiojančiu CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Laukai su %s yra privalomi -FieldsWithIsForPublic=Laukai su %s yra rodomi viešame narių sąraše. Jei šito nenorite, išjunkite "public" langelį. -AccordingToGeoIPDatabase=(Pagal GeoIP konversiją) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Eilutė NotSupported=Nepalaikoma RequiredField=Reikalingas laukas @@ -732,6 +724,8 @@ Result=Rezultatas ToTest=Bandymas ValidateBefore=Kortelė turi būti patvirtinta prieš naudojant šią funkciją Visibility=Matomumas +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privatus Hidden=Paslėptas Resources=Ištekliai @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Sukurti projektą SetToDraft=Atgal į projektą ClickToEdit=Spausk redaguoti +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Pagal dieną BySalesRepresentative=Pagal pardavimo atstovą LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu NoResults=Nėra rezultatų -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=Sistemos įrankiai ModulesSystemTools=Modulių įrankiai Test=Bandymas Element=Elementas NoPhotoYet=Galimų nuotraukų dar nėra Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Atimamas from=nuo toward=būsimas @@ -802,7 +798,7 @@ PrintFile=Spausdinti failą %s ShowTransaction=Show entry on bank account ShowIntervention=Rodyti intervenciją ShowContract=Rodyti sutartį -GoIntoSetupToChangeLogo=Eiti į Pradžia - Nustatymai - Bendrovė, kad pakeisti logotipą arba eikite į Pradžia - Nustatymai - Ekranas, kad paslėpti. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Atmesti Denied=Atmestas ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Ištrinti eilutę ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Kalendorius GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Išlaidų ataskaita ExpenseReports=Išlaidų ataskaitos HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Įvykiai -EMailTemplates=El.pašto pranešimų šablonai -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projektas Projects=Projektai +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Leidimai LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Pirmadienis Tuesday=Antradienis @@ -917,7 +922,7 @@ SearchIntoUsers=Vartotojai SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projektai SearchIntoTasks=Uždaviniai -SearchIntoCustomerInvoices=Customer invoices +SearchIntoCustomerInvoices=Klientų sąskaitos faktūros SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Purchase orders @@ -927,15 +932,15 @@ SearchIntoInterventions=Intervencijos SearchIntoContracts=Sutartys SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Išlaidų ataskaitos -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Komentarai NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Visi -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Apmokėtas kieno +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Priskirtas Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 27b3d17dd53..ac3a2e397ef 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -3,7 +3,7 @@ SecurityCode=Saugos kodas NumberingShort=N° Tools=Įrankiai TMenuTools=Įrankiai -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Gimimo diena BirthdayDate=Birthday date DateToBirth=Gimimo data @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Pranešimas patvirtinto mokėjimo grąžinimo puslapyje MessageKO=Pranešimas atšaukto mokėjimo grąžinimo puslapyje ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervencija patvirtinta -Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas Notify_ORDER_SENTBYMAIL=Kliento užsakymas nusiųstas paštu Notify_ORDER_SUPPLIER_SENTBYMAIL=Tiekėjo užsakymas išsiųstas paštu @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Tiekėjo užsakymas patvirtintas Notify_ORDER_SUPPLIER_REFUSE=Tiekėjo užsakymas atmestas Notify_PROPAL_VALIDATE=Kliento pasiūlymas patvirtintas -Notify_PROPAL_CLOSE_SIGNED=Kliento pasiūlymas uždarytas pasirašytas -Notify_PROPAL_CLOSE_REFUSED=Kliento pasiūlymas uždarytas po pasirašymo +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu Notify_WITHDRAW_TRANSMIT=Perdavimo atsiėmimas Notify_WITHDRAW_CREDIT=Kredito atšaukimas @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Trečioji šalis sukūrta Notify_COMPANY_SENTBYMAIL=Laiškai, siunčiami iš trečiosios šalies kortelės Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta -Notify_BILL_PAYED=Kliento sąskaita-faktūra apmokėta +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu Notify_BILL_SUPPLIER_VALIDATE=Tiekėjo sąskaita-faktūra patvirtinta -Notify_BILL_SUPPLIER_PAYED=Tiekėjo sąskaita-faktūra apmokėta +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Tiekėjo sąskaita-faktūra išsiųsta paštu Notify_BILL_SUPPLIER_CANCELED=Tiekėjo sąskaita-faktūra atšaukta Notify_CONTRACT_VALIDATE=Sutartis patvirtinta Notify_FICHEINTER_VALIDATE=Intervencija patvirtinta +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu Notify_SHIPPING_VALIDATE=Pakrovimas patvirtintas Notify_SHIPPING_SENTBYMAIL=Pakrovimas (važtaraštis) išsiųstas paštu Notify_MEMBER_VALIDATE=Narys patvirtintas @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Projekto kūrimas Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Prikabintų failų/dokumentų skaičius TotalSizeOfAttachedFiles=Iš viso prikabintų failų/dokumentų dydis MaxSize=Maksimalus dydis AttachANewFile=Pridėti naują failą/dokumentą LinkedObject=Susietas objektas -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof ID%s yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.
    Pavyzdžiui, šaliai %s, jo kodas %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervencija %s buvo patvirtinta EMailTextInvoiceValidated=Sąskaita-faktūra %s buvo patvirtinta +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Pasiūlymas %s patvirtintas EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Užsakymas %s pripažintas galiojančiu @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Užsakymas %s buvo patvirtintas %s EMailTextOrderRefused=Užsakymas %s atmestas EMailTextOrderRefusedBy=Užsakymas %s atmestas %s EMailTextExpeditionValidated=Gabenimas %s pripažintas galiojančiu +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importavimo duomenų rinkinys DolibarrNotification=Automatinis pranešimas ResizeDesc=Įveskite naują plotį arba naują aukštį. Santykis bus išlaikomas keičiant dydį ... @@ -204,7 +214,7 @@ NewLength=Naujas plotis NewHeight=Naujas aukštis NewSizeAfterCropping=Naujas dydis po apkarpymo DefineNewAreaToPick=Pažymėti naują sritį ant paveikslėlio (paspauskite kairį pelės mygtuką ant nuotraukos, tada vilkite, kol pasieksite priešingą kampą) -CurrentInformationOnImage=Šis įrankis buvo sukurtas siekiant padėti keisti arba apkarpyti paveikslėlį. Tai informacija apie dabartinį redaguotą paveikslėlį. +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Paveikslėlio redaktorius YouReceiveMailBecauseOfNotification=Jūs gavote šį pranešimą, nes Jūsų e-pašto adresas įtrauktas į objektų, kurie turi būti informuoti apie kai kuriuos įvykius %s programose %s, sąrašą. YouReceiveMailBecauseOfNotification2=Šis įvykis yra sekantis: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox klientams. Tai gali būti naudojama nemokamam mokėjimui arba tam tikram specifiniam Dolibarr mokėjimui (sąskaitos-faktūros, užskymas, ...) FollowingUrlAreAvailableToMakePayments=Sekantys URL siūlo puslapį klientui Dolibarr objektų mokėjimui PaymentForm=Mokėjimo forma -WelcomeOnPaymentPage=Sveiki atvykę į mūsų interneto mokėjimo paslaugą +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Šis ekranas leidžia atlikti internetinį mokėjimą į %s ThisIsInformationOnPayment=Tai informacija apie reikalingą atlikti mokėjimą ToComplete=Užbaigti @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL siūlo %s interneto mokėjimui vartoto ToOfferALinkForOnlinePaymentOnContractLine=URL siūlo %s interneto mokėjimui vartotojo sąsają sutarties eilutei. ToOfferALinkForOnlinePaymentOnFreeAmount=URL siūlo %s interneto mokėjimui vartotojo sąsaja nemokamam kiekiui. ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pasiūlymui %s interneto mokėjimui vartotojo sąsają nario pasirašymui. +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Taip pat galite pridėti URL parametrą &tag=value į bet kurį URL (reikalingas tik nemokamam mokėjimui) pridėti nuosavo mokėjimo komentaro žymę. -SetupPayBoxToHavePaymentCreatedAutomatically=Nustatyti savo Paybox su URL %s, kad mokėjimas būtų sukuriamas automatiškai, kai patvirtintas per PayBox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Šis puslapis patvirtina, kad jūsų mokėjimas buvo užregistruotas. Ačiū. -YourPaymentHasNotBeenRecorded=Mokėjimas nebuvo įregistruotas ir operacija buvo atšaukta. Ačiū. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Sąskaitos parametrai UsageParameter=Naudojimo parametrai InformationToFindParameters=Padėti rasti savo %s sąskaitos informaciją diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 39b55732516..281126f5b19 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Rodyti projektą ShowTask=Rodyti užduotį SetProject=Nustatykite projektą NoProject=Nėra apibrėžto ar turimo projekto -NbOfProjects=Projektų skaičius -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Praleistas laikas TimeSpentByYou=Jūsų sugaištas laikas TimeSpentByUser=Vartotojo sugaištas laikas @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Komercinių pasiūlymų, susijusių su projektu, sąrašas -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas -ListExpenseReportsAssociatedProject=Išlaidų, susijusių su projektu, ataskaitų sąrašas. -ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąrašas. -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas. ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Susijęs su kita trečiąja šalimi TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Praleistas laikas yra tuščias ThisWillAlsoRemoveTasks=Šis veiksmas taip pat ištrins visas projekto užduotis (%s užduotis šiuo metu) ir visus praleisto laiko įvestus duomenis. -IfNeedToUseOhterObjectKeepEmpty=Jei kai kurie objektai (sąskaitos-faktūros, užsakymai, ...), priklausantys kitai trečiąjai šaliai, turi būti susiję su kuriamu projektu, laikykite šitą tuščią, kad projektas būtų kelių trečiųjų šalių (multi). +IfNeedToUseOtherObjectKeepEmpty=Jei kai kurie objektai (sąskaitos-faktūros, užsakymai, ...), priklausantys kitai trečiąjai šaliai, turi būti susiję su kuriamu projektu, laikykite šitą tuščią, kad projektas būtų kelių trečiųjų šalių (multi). CloneProject=Klonuoti projektą CloneTasks=Klonuoti užduotis CloneContacts=Klonuoti kontaktus @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Užduotis %s sukurta TaskModifiedInDolibarr=Užduotis %s modifikuota TaskDeletedInDolibarr=Užduotis %s ištrinta -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Straipsnio autorius SelectElement=Pasirinkti elementą AddElement=Susieti su elementu # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planuojamas darbo krūvis PlannedWorkloadShort=Darbo krūvis ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu. TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui ResourceNotAssignedToProject=Nepriskirtas projektui ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Pasiūlymas @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index 25ae28327a9..ff24291e1c1 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Pasirašyta (reikia pateikti sąskaitą-faktūrą) PropalStatusNotSigned=Nepasirašyta (uždarytas) PropalStatusBilled=Sąskaita-faktūra pateikta PropalStatusDraftShort=Projektas -PropalStatusValidatedShort=Galiojantis +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Uždarytas PropalStatusSignedShort=Pasirašyta PropalStatusNotSignedShort=Nepasirašyta @@ -53,9 +53,9 @@ ErrorPropalNotFound=Pasiūlymas %s nerastas AddToDraftProposals=Pridėti į pasiūlymo projektą NoDraftProposals=Nėra pasiūlymų projekto CopyPropalFrom=Sukurti komercinį pasiūlymą kopijuojant esamą pasiūlymą -CreateEmptyPropal=Sukurti tuščią naują komercinį pasiūlymą arba iš produktų/paslaugų sąrašo +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Komercinio pasiūlymo galiojimo trukmė (dienomis) pagal nutylėjimą -UseCustomerContactAsPropalRecipientIfExist=Naudokite kliento kontaktinį adresą, jei aprašytas, vietoje trečiosios šalies adreso, kaip pasiūlymo gavėjo. +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klonuoti komercinį pasiūlymą ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kliento kontaktas tęstiniame pasiūlyme TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Išsamus užsakymo modelis (logo. ..) +DocModelCyanDescription=Išsamus užsakymo modelis (logo. ..) DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą DefaultModelPropalToBill=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (turi būti išrašyta sąskaita-faktūra) DefaultModelPropalClosed=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (sąskaita-faktūra neišrašoma) diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index 4c9347c884c..fde6d993ef0 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kodas -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Skaityti WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 69d3bb0df97..6b0eecc8e7c 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -2,7 +2,7 @@ Accounting=Grāmatvedība ACCOUNTING_EXPORT_SEPARATORCSV=Eksportējamā faila kolonnu atdalītājs ACCOUNTING_EXPORT_DATE=Eksportējamā faila datuma formāts -ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_PIECE=Eksportēt vienību skaitu ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksports ar globālo kontu ACCOUNTING_EXPORT_LABEL=Eksportēt etiķeti ACCOUNTING_EXPORT_AMOUNT=Eksporta summa @@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=Grupa ir tukša, pārbaudiet personalizētās grāmatved DetailByAccount=Parādīt detalizētu informāciju par kontu AccountWithNonZeroValues=Konti, kuriem nav nulles vērtības ListOfAccounts=Kontu saraksts +CountriesInEEC=Valstis EEK +CountriesNotInEEC=Valstis, kas nav EEK valstīs +CountriesInEECExceptMe=Valstis EEK, izņemot %s +CountriesExceptMe=Visas valstis, izņemot %s MainAccountForCustomersNotDefined=Galvenais grāmatvedības konts klientiem, kas nav definēti iestatījumos MainAccountForSuppliersNotDefined=Galvenais grāmatvedības konts piegādātājiem, kas nav definēti iestatījumos @@ -135,7 +139,7 @@ BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kont ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā ACCOUNTING_SELL_JOURNAL=Pārdošanas žurnāls -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_PURCHASE_JOURNAL=Pirkuma žurnāls ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Sociālais žurnāls @@ -156,15 +160,16 @@ Docref=Atsauce LabelAccount=Konta nosaukums LabelOperation=Etiķetes darbība Sens=Sens +LetteringCode=Burtu kods Codejournal=Žurnāls NumPiece=Gabala numurs TransactionNumShort=Num. darījums -AccountingCategory=Personalized groups +AccountingCategory=Personalizētas grupas GroupByAccountAccounting=Grupēt pēc grāmatvedības konta AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem. ByAccounts=Pēc kontiem ByPredefinedAccountGroups=Iepriekš definētās grupas -ByPersonalizedAccountGroups=Personificētās grupas +ByPersonalizedAccountGroups=Personalizētās grupas ByYear=Pēc gada NotMatch=Nav iestatīts DeleteMvt=Delete Ledger lines @@ -204,7 +209,7 @@ TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Aplūkojiet šeit klienta rēķina līniju sarakstu, kas saistītas (vai nav) ar produktu grāmatvedības kontu -DescVentilMore=Vairumā gadījumu, ja jūs izmantojat iepriekš definētus produktus vai pakalpojumus, un produkta / pakalpojuma kartē norādiet konta numuru, programma varēs veikt visu saistību starp jūsu rēķina līnijām un jūsu kontu plāna grāmatvedības kontu, tikai vienu klikšķi, izmantojot pogu "%s" . Ja konts nav iestatīts uz produktu / pakalpojumu kartēm vai ja jums joprojām ir dažas rindiņas, kurām nav saistības nevienā kontā, izvēlnē " %s " būs jāveic manuāla piesaistīšana. +DescVentilMore=Vairumā gadījumu, ja jūs izmantojat iepriekš definētus produktus vai pakalpojumus, un produkta / pakalpojuma kartē norādiet konta numuru, programma varēs veikt visu saistību starp jūsu rēķina līnijām un jūsu kontu plāna grāmatvedības kontu, tikai vienu klikšķi, izmantojot pogu "%s" . Ja konts nav iestatīts uz produktu / pakalpojumu kartēm vai ja jums joprojām ir dažas līnijas, kurām nav saistības ar kontu, izvēlnē " %s " būs jāveic manuāla piesaistīšana. DescVentilDoneCustomer=Konsultējieties šeit ar rindu rēķinu klientu sarakstu un to produktu uzskaites kontu DescVentilTodoCustomer=Piesaistiet rēķina līnijas, kas vēl nav saistītas ar produkta grāmatvedības kontu ChangeAccount=Izmainiet produktu / pakalpojumu grāmatvedības kontu izvēlētajām līnijām ar šādu grāmatvedības kontu: @@ -221,6 +226,7 @@ AutomaticBindingDone=Automātiska piesaistīšana pabeigta ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Kustība nav pareizi sabalansēta. Debit = %s | Kredīts = %s +Balancing=Līdzsvarošana FicheVentilation=Iesiešanas kartiņa GeneralLedgerIsWritten=Darījumi ir rakstīti grāmatvedībā GeneralLedgerSomeRecordWasNotRecorded=Daži darījumi nevarēja tikt publicēti žurnālā. Ja nav citas kļūdas ziņojuma, iespējams, ka tie jau tika publicēti. @@ -232,7 +238,7 @@ NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā ## Admin ApplyMassCategories=Pielietot masu sadaļas -AddAccountFromBookKeepingWithNoCategories=Pieejamais aprēķins vēl nav personalizētajā grupā +AddAccountFromBookKeepingWithNoCategories=Pieejamais konts, kas vēl nav personalizētajā grupā CategoryDeleted=Grāmatvedības konta kategorija ir noņemta AccountingJournals=Grāmatvedības žurnāli AccountingJournal=Grāmatvedības žurnāls @@ -247,7 +253,7 @@ AccountingJournalType5=Izdevumu pārskats AccountingJournalType8=Inventārs AccountingJournalType9=Ir jauns ErrorAccountingJournalIsAlreadyUse=Šis žurnāls jau ir izmantots -AccountingAccountForSalesTaxAreDefinedInto=Piezīme. Pārdošanas nodokļa grāmatvedības konts ir norādīts izvēlnē %s - %s . +AccountingAccountForSalesTaxAreDefinedInto=Piezīme. Pārdošanas nodokļa grāmatvedības konts ir norādīts izvēlnē %s - %s . ## Export ExportDraftJournal=Eksporta žurnāla projekts @@ -262,7 +268,8 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Eksports uz EBP Modelcsv_cogilog=Eksportēt uz Cogilog Modelcsv_agiris=Eksports uz Agirisu -Modelcsv_configurable=Eksportēt konfigurējams +Modelcsv_configurable=Eksportēt CSV konfigurējamu +Modelcsv_FEC=Eksporta FEC (L47 A pants) (pārbaude) ChartofaccountsId=Kontu konts. Id ## Tools - Init accounting account on product / service @@ -289,18 +296,18 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Daži obligāti uzstādīšanas soļi nav pabeigti, lūdzu, aizpildiet tos ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=Jūs mēģināt žurnalizēt dažas rindiņas %s , bet citas rindas vēl nav saistītas ar grāmatvedības kontu. Visu rēķinu līniju žurnālu publicēšana par šo rēķinu tiek noraidīta. +ErrorInvoiceContainsLinesNotYetBounded=Jūs mēģināt žurnalizēt dažas rindiņas %s , bet citas rindas vēl nav saistītas ar grāmatvedības kontu. Visu rēķinu līniju žurnālu publicēšana par šo rēķinu tiek noraidīta. ErrorInvoiceContainsLinesNotYetBoundedShort=Dažas rēķina rindiņas nav saistītas ar grāmatvedības kontu. ExportNotSupported=Izveidotais eksporta formāts šajā lapā netiek atbalstīts -BookeppingLineAlreayExists=Jau esošas līnijas grāmatvedībā +BookeppingLineAlreayExists=Rindas, kas jau pastāv grāmatvedībā NoJournalDefined=Nav definēts žurnāls Binded=Līnijas saistītas ToBind=Rindiņas saistīt -UseMenuToSetBindindManualy=Autodekcija nav iespējama, izmantojiet izvēlni %s , lai padarītu saistošu manuāli +UseMenuToSetBindindManualy=Līnijas, kas vēl nav saistītas, izmantojiet izvēlni %s , lai padarītu saistošu manuāli ## Import ImportAccountingEntries=Grāmatvedības ieraksti -WarningReportNotReliable=Brīdinājums, šis pārskats nav balstīts uz grāmatvedi, tāpēc grāmatvedībā nav modificēta darījuma modificēšana. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks. +WarningReportNotReliable=Brīdinājums. Šis pārskats nav balstīts uz grāmatvedi, tādēļ tajā nav darījumu, kas Manuāli ir manuāli modificēts. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks. ExpenseReportJournal=Izdevumu atskaites žurnāls InventoryJournal=Inventāra žurnāls diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index de9d9d1b455..f4745ab2fa7 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Attīstība VersionUnknown=Nezināms VersionRecommanded=Ieteicams FileCheck=Failu veseluma pārbaudītājs -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=Šis rīks ļauj pārbaudīt failu integritāti un jūsu lietojumprogrammas iestatījumus, salīdzinot katru failu ar oficiālo. Var pārbaudīt arī dažu iestatīšanas konstantes vērtību. Varat izmantot šo rīku, lai noteiktu, vai, piemēram, hacker ir modificējis dažus failus. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Failu integritātes pārbaude ir pagājusi, taču ir pievienoti daži jauni faili. FileIntegritySomeFilesWereRemovedOrModified=Failu integritātes pārbaude neizdevās. Daži faili tika mainīti, noņemti vai pievienoti. GlobalChecksum=Globālā kontrolsumma MakeIntegrityAnalysisFrom=Veiciet lietojumprogrammu failu integritātes analīzi no @@ -30,14 +30,14 @@ SessionSaveHandler=Pārdevējs, lai saglabātu sesijas SessionSavePath=Uzglabāšanas sesijas lokalizācija PurgeSessions=Iztīrīt sesijas ConfirmPurgeSessions=Vai jūs tiešām vēlaties iztīrītu visas sesijas? Tas atvienos katru lietotāju (izņemot sevi). -NoSessionListWithThisHandler=Saglabāt sesija apdarinātājs konfigurēts jūsu PHP neļauj uzskaitīt visas darbojošās sesijas. +NoSessionListWithThisHandler=Saglabāt sesijas apstrādātāju, kas konfigurēts jūsu PHP, neļauj uzskaitīt visas darbojas sesijas. LockNewSessions=Bloķēt jaunas sesijas -ConfirmLockNewSessions=Vai jūs tiešām vēlaties, ierobežot jebkuru jaunu Dolibarr savienojumu. Pēc tam varēs pieslēgties tikai lietotājs%s. +ConfirmLockNewSessions=Vai tiešām vēlaties ierobežot jebkuru jaunu Dolibarr savienojumu? Pēc tam varēs izveidot savienojumu tikai lietotājs %s . UnlockNewSessions=Noņemt savienojuma bloķēšanu YourSession=Jūsu sesija -Sessions=Lietotāju sesija +Sessions=Lietotāju sesijas WebUserGroup=Web servera lietotājs/grupa -NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Katalogs, ko izmanto sesiju saglabāšanai (%s), var būt aizsargāts (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir). +NoSessionFound=Šķiet, ka jūsu PHP nepieļauj aktīvo sesiju uzskaitījumu. Sarakstu ( %s ) saglabātais katalogs var tikt aizsargāts (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir). DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus ClientCharset=Klienta kodējums @@ -60,16 +60,16 @@ SecuritySetup=Drošības iestatījumi SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka -ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %s netiek atbalstīta. +ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %s tiek atbalstīta. DictionarySetup=Vārdnīcas iestatījumi Dictionary=Vārdnīcas ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Atspējot JavaScript un Ajax funkcijas (ieteicams neredzīgām personām vai teksta pārlūkiem) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Pagaidiet, kamēr nospiediet taustiņu, pirms ievietojat trešo pušu kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir liels skaits trešo daļu, bet tas ir mazāk ērts). -DelaiedFullListToSelectContact=Pagaidiet, kamēr nospiedat taustiņu, pirms ievietojat kontaktpersonu saraksta saturu (tas var palielināt veiktspēju, ja jums ir liels skaits kontaktu, bet tas ir mazāk ērti). +DelaiedFullListToSelectCompany=Pagaidiet, kamēr tiek nospiests taustiņš, pirms ievietojat trešo pušu saraksta saturu.
    Tas var palielināt veiktspēju, ja jums ir liels skaits trešo personu, taču tas ir mazāk ērti. +DelaiedFullListToSelectContact=Pagaidiet, līdz tiek nospiests taustiņš, pirms ievietojat kontaktpersonu saraksta saturu.
    Tas var palielināt veiktspēju, ja jums ir liels kontaktpersonu skaits, bet tas ir mazāk ērti). NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu @@ -80,7 +80,7 @@ PreviewNotAvailable=Priekšskatījums nav pieejams ThemeCurrentlyActive=aktīvā tēma CurrentTimeZone=Laika josla PHP (servera) MySQLTimeZone=Laika zona MySql (datubāze) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Datus uzglabā un nodod atpakaļ datubāzes serverim tā, it kā tie tiktu turēti kā iesniegtā virkne. Laika josla ir spēkā tikai tad, ja tiek izmantota funkcija UNIX_TIMESTAMP (kuru nedrīkst izmantot Dolibarr, tāpēc datubāzei TZ nedrīkst būt nekādas ietekmes, pat ja tas ir mainīts pēc datu ievadīšanas). Space=Telpa Table=Tabula Fields=Lauki @@ -91,7 +91,7 @@ NextValueForInvoices=Nākošā vērtība (rēķini) NextValueForCreditNotes=Nākošā vērtība (kredīta piezīmes) NextValueForDeposit=Nākamā vērtība (pirmā iemaksa) NextValueForReplacements=Tālāk vērtība (nomaiņa) -MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai %s %s, neatkarīgi no šī parametra vērtība ir +MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu %s %s, neatkarīgi no šī parametra vērtība ir NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā MaxSizeForUploadedFiles=Maksimālais augšupielādējamo failu izmērs (0 nepieļaut failu augšupielādi) UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) pieteikšanās lapā @@ -126,8 +126,8 @@ PHPTZ=PHP servera Laika zona DaylingSavingTime=Vasaras laiks CurrentHour=PHP laiks (servera) CurrentSessionTimeOut=Pašreizējais sesijas taimauts -YouCanEditPHPTZ=Lai iestatītu citu PHP laika joslu (nav nepieciešams), varat mēģināt pievienot failu .htaccess ar tādu līniju kā "SetEnv TZ Europe / Paris" -HoursOnThisPageAreOnServerTZ=Brīdinājums, pretēji citiem ekrāniem, šīs lapas stundas neatrodas jūsu vietējā laika joslā, bet gan servera laika joslai. +YouCanEditPHPTZ=Lai iestatītu citu PHP laika joslu (nav nepieciešams), varat mēģināt pievienot .htaccess failu ar tādu līniju kā "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Brīdinājums, pretēji citiem ekrāniem, šīs lapas stundas neatrodas jūsu vietējā laika joslā, bet servera laika joslā. Box=Logrīks Boxes=Logrīki MaxNbOfLinesForBoxes=Maksimālais logrīku līniju skaits @@ -144,14 +144,14 @@ SystemToolsArea=Sistēmas rīku iestatīšana SystemToolsAreaDesc=Šī sadaļa piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju kuru Jūs meklējat. Purge=Tīrīt PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp %s , kas definēti Syslog modulim (nav datu pazaudēšanas riska). -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp %s , kas definēti Syslog modulim (nav datu pazaudēšanas riska). +PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (nav datu pazaudēšanas riska) PurgeDeleteTemporaryFilesShort=Dzēst pagaidu failus PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā %s. Pagaidu failus un arī datu bāzes rezerves dumpus, pievienotie faili pievienoti elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti. PurgeRunNow=Tīrīt tagad PurgeNothingToDelete=Nav mapes vai failu, kurus jādzēš. PurgeNDirectoriesDeleted=%s faili vai direktorijas dzēsti. -PurgeNDirectoriesFailed=Neizdevās izdzēst failus vai direktorijas %s . +PurgeNDirectoriesFailed=Neizdevās izdzēst failus vai direktorijas %s. PurgeAuditEvents=Tīrīt visus drošības ierakstus ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrīt visus drošības notikumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati netiks dzēsti. GenerateBackup=Izveidot rezerves kopiju @@ -186,33 +186,33 @@ NameColumn=Nosaukums kolonnas ExtendedInsert=Pagarināts INSERT NoLockBeforeInsert=Nav atslēga komandas ap INSERT DelayedInsert=Kavējas ieliktnis -EncodeBinariesInHexa=Šifrēt bināro datu heksadecimālo +EncodeBinariesInHexa=Šifrēt bināros datus heksadecimālajos IgnoreDuplicateRecords=Ignorēt dubulto ierakstu kļūdas (INSERT IGNORE) AutoDetectLang=Automātiski noteikt (pārlūka valoda) FeatureDisabledInDemo=Iespēja bloķēta demo versijā FeatureAvailableOnlyOnStable=Funkcija ir pieejama tikai oficiālajā stabilā versijā -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Logrīki ir sastāvdaļas, kas parāda informāciju, kuru varat pievienot, lai personalizētu dažas lapas. Varat izvēlēties starp widget parādīšanu, izvēloties mērķa lapu un noklikšķinot uz Aktivizēt, vai noklikšķinot uz atkritnes, lai to atspējotu. OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi tiek parādīts. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=Ja to ļauj atļaujas jūsu failu sistēmā, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē %s . +ModulesDesc=Moduļi / lietojumprogrammas nosaka, kādas funkcijas ir pieejamas programmatūrā. Daži moduļi pieprasa atļauju lietotājiem pēc moduļa aktivizēšanas. Noklikšķiniet uz ieslēgšanas / izslēgšanas pogas (moduļa beigās), lai iespējotu / atspējotu moduli / programmu. +ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļu, lai lejupielādētu ārējās tīmekļa vietnēs internetā ... +ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē %s . ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus ModulesDevelopYourModule=Izstrādājiet savu lietotni / moduļus -ModulesDevelopDesc=Jūs varat attīstīt vai atrast partneri, kas izstrādās jums, jūsu personalizēto moduli -DOLISTOREdescriptionLong=Tā vietā, lai pārlūkotu www.dolistore.com tīmekļa vietni, lai atrastu ārēju moduli, varat izmantot šo iegulto rīku, kas veic meklēšanu ārējā tirgus vieta jums (var būt lēns, nepieciešams interneta pieslēgums) ... +ModulesDevelopDesc=Varat arī izveidot savu moduli vai atrast partneri, lai to izveidotu jums. +DOLISTOREdescriptionLong=Tā vietā, lai pārlūkotu www.dolistore.com tīmekļa vietni, lai atrastu ārēju moduli, varat izmantot šo iegulto rīku, kas veiks meklēšanu vietnē ārējā tirgus vieta jums (var būt lēns, nepieciešams interneta pieslēgums) ... NewModule=Jauns FreeModule=Bezmaksas CompatibleUpTo=Savietojams ar versiju %s NotCompatible=Šis modulis, šķiet, nav savietojams ar jūsu Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=Šis modulis prasa atjaunināt Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Šis modulis prasa atjaunināt Dolibarr %s (Min %s - Maks %s). SeeInMarkerPlace=Skatiet Marketplace Updated=Atjaunots Nouveauté=Jaunums AchatTelechargement=Pirkt / lejupielādēt GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu vietnē %s . DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem -DoliPartnersDesc=Saraksts ar uzņēmumiem, kas piedāvā pielāgotus izstrādātus moduļus vai funkcijas (Piezīme: ikviens, kas pieredzējis PHP programmēšanu, var nodrošināt pielāgotu izstrādi atklātā pirmkoda projektam) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=Uzņēmumi, kas piedāvā pielāgotus izstrādātus moduļus vai funkcijas.
    Piezīme: tā kā Dolibarr ir atvērtā koda programma, ikviens , kurš ir pieredzējis PHP programmēšanā, var izveidot moduli. +WebSiteDesc=Ārējās vietnes vairākiem papildinājumiem (bez kodols) moduļiem ... DevelopYourModuleDesc=Daži risinājumi, lai izstrādātu savu moduli ... URL=Saite BoxesAvailable=Pieejamie logrīki @@ -227,9 +227,9 @@ Security=Drošība Passwords=Paroles DoNotStoreClearPassword=Neglabāt nešifrētas paroles datubāzē bet izmantot šifrētas (aktivizācija ieteicama) MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; +InstrucToEncodePass=Lai paroli šifrētu conf.php failā, nomainiet rindiņu
    $ dolibarr_main_db_pass = "...";
    ar
    $ dolibarr_main_db_pass = "crypted: %s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Ģenerēto PDF failu aizsardzība (aktivizēta NAV ieteicama, masveida pdf veidošanai) +ProtectAndEncryptPdfFiles=Radīto PDF failu aizsardzība NAV ieteicama (pārtraukumi masas PDF paaudzes) ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšana un kopēšana nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veidojot kopējos apvienotos pdf nedarbojas (piemēram, neapmaksātiem rēķiniem). Feature=Iespēja DolibarrLicense=Licence @@ -239,15 +239,15 @@ OfficialWebSiteLocal=Lokālā mājas lapa (%s) OfficialWiki=Dolibarr Wiki dokumentācija OfficialDemo=Dolibarr tiešsaistes demo OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +OfficialWebHostingService=Saistītie tīmekļa vietnes pakalpojumi (Cloud hosting) +ReferencedPreferredPartners=Ieteicamie partneri OtherResources=Citi resursi ExternalResources=Ārējie resursi SocialNetworks=Sociālie tīkli ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...),
    ieskatieties uz Dolibarr Wiki:
    %s ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu:
    %s -HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dienesta atbalstu Dolibarr programmai. -HelpCenterDesc2=Daži no šo pakalpojumu daļa ir pieejama tikai angļu valodā. +HelpCenterDesc1=Šeit ir daži resursi, lai iegūtu Dolibarr palīdzību un atbalstu. +HelpCenterDesc2=Daži no šiem resursiem ir pieejami tikai angliski . CurrentMenuHandler=Pašreizējais izvēlnes apstrādātājs MeasuringUnit=Mērvienības LeftMargin=Kreisā robeža @@ -262,31 +262,35 @@ NoticePeriod=Paziņojuma periods NewByMonth=Jauns pa mēnešiem Emails=E-pasti EMailsSetup=E-pastu iestatīšana -EMailsDesc=Šī lapa ļauj jums pārrakstīt jūsu PHP parametrus e-pasta nosūtīšanai. Vairumā gadījumu uz Unix / Linux OS, jūsu PHP iestatīšana ir pareiza, un šie parametri ir bezjēdzīgi. +EMailsDesc=Šī lapa ļauj jums ignorēt jūsu noklusējuma PHP parametrus e-pasta sūtīšanai. Vairumā gadījumu uz Unix / Linux OS, PHP iestatīšana ir pareiza, un šie parametri nav vajadzīgi. EmailSenderProfiles=E-pasta sūtītāju profili -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Ports (Pēc noklusējuma php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS serveris (Pēc noklusējuma php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nav noteikts uz PHP uz Unix, piemēram, sistēmas) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz PHP uz Unix, piemēram, sistēmas) -MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta ziņojums automātiskajiem e-pasta ziņojumiem (pēc noklusējuma lietotnē php.ini: %s ) -MAIN_MAIL_ERRORS_TO=Eemails, ko izmanto kļūdas gadījumā, atgriež e-pastus (laukos 'Kļūdas-To' e-pasta vēstulēs) -MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski visu nosūtīto e-pastu slēptu kopiju uz -MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pasta sūtījumus (testēšanas nolūkos vai demos) +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS ports (noklusējuma vērtība php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Resursa (noklusējuma vērtība php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS ports (nav definēts PHP uz Unix līdzīgām sistēmām) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS resurs (nav definēts PHP Unix līdzīgās sistēmās) +MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta ziņojums automātiskajiem e-pasta ziņojumiem (noklusējuma vērtība php.ini: %s ) +MAIN_MAIL_ERRORS_TO=E-pasts, ko izmanto, lai kļūtu, atgriež e-pastus (laukos 'Kļūdas-To' e-pasta ziņojumos) +MAIN_MAIL_AUTOCOPY_TO= Kopija (Bcc) visi nosūtītie e-pasta ziņojumi uz +MAIN_DISABLE_ALL_MAILS=Atspējot visu e-pasta sūtīšanu (izmēģinājuma nolūkos vai demonstrācijās) MAIN_MAIL_FORCE_SENDTO=Nosūtiet visus e-pastus (nevis reāliem saņēmējiem, lai veiktu pārbaudes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Pievienojiet darbinieku lietotājus ar e-pasta adresi atļauto sarakstos -MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus -MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama -MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama -MAIN_MAIL_EMAIL_TLS= Izmantot TLS (SSL) šifrēšanu -MAIN_MAIL_EMAIL_STARTTLS= Izmantot TLS (SSL) šifrēšanu -MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sūtīšanas (izmēģinājuma nolūkā vai demo) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Pievienojiet darbinieka lietotājus ar e-pasta adresi atļauto adresātu sarakstā +MAIN_MAIL_SENDMODE=E-pasta sūtīšanas veids +MAIN_MAIL_SMTPS_ID=SMTP ID (ja servera nosūtīšanai nepieciešama autentifikācija) +MAIN_MAIL_SMTPS_PW=SMTP parole (ja servera sūtīšanai nepieciešama autentificēšanās) +MAIN_MAIL_EMAIL_TLS=Izmantot TLS (SSL) šifrēšanu +MAIN_MAIL_EMAIL_STARTTLS=Izmantojiet TLS (STARTTLS) šifrēšanu +MAIN_MAIL_EMAIL_DKIM_ENABLED=Izmantojiet DKIM, lai ģenerētu e-pasta parakstu +MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-pasta domēns lietošanai ar DKIM +MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM selektora nosaukums +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privāta atslēga DKIM parakstīšanai +MAIN_DISABLE_ALL_SMS=Atspējot visas īsziņu sūtīšanas (testa nolūkos vai demo) MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai -MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai -MAIN_MAIL_DEFAULT_FROMTYPE=Nosūtītāja e-pasts pēc noklusējuma manuālai sūtīšanai (lietotāja e-pasts vai uzņēmuma e-pasts) +MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanai +MAIN_MAIL_DEFAULT_FROMTYPE=Noklusējuma sūtītāja e-pasta ziņojums manuālai sūtīšanai (lietotāja e-pasts vai uzņēmuma e-pasts) UserEmail=Lietotāja e-pasts CompanyEmail=Uzņēmuma e-pasts FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Ja šīs valodas tulkojums nav pabeigts vai jūs atradāt kļūdas, varat to labot, rediģējot failus katalogā langs / %s un iesniedziet izmaiņas vietnē www.transifex.com/dolibarr-association/dolibarr/. SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduļa iestatīšana ModulesSetup=Moduļu/Aplikāciju iestatīšana @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-moduļu rīki ModuleFamilyExperimental=Eksperimentālie moduļi ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase) ModuleFamilyECM=Elektroniskais Satura Vadība (ESV) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Izvēlnes manipulatori MenuAdmin=Izvēlnes redaktors @@ -309,17 +313,17 @@ DoNotUseInProduction=Neizmantot produkcijā ThisIsProcessToFollow=Šie ir soļi, kas jāipilda: ThisIsAlternativeProcessToFollow=Tas ir alternatīvs iestatījums, lai apstrādātu manuāli: StepNb=Solis %s -FindPackageFromWebSite=Atrast paku, kas nodrošina iespēju, kura jums ir nepieciešama (piemēram oficiālajā tīmekļa vietnē %s). +FindPackageFromWebSite=Atrodiet paketi, kurā ir norādītas vēlamās funkcijas (piemēram, oficiālajā tīmekļa vietnē %s). DownloadPackageFromWebSite=Lejupielādēt arhīvu (piem. no oficialās mājas lapas %s). -UnpackPackageInDolibarrRoot=Atarhivēt paku Dolibarr servera direktorijā, kas paredzēta Dolibarr: %s -UnpackPackageInModulesRoot=Lai izvietotu / instalētu ārēju moduli, izpakojiet iepakotos failus serveru direktorijā, kas ir saistīts ar moduļiem: %s -SetupIsReadyForUse=Moduļa izvietošana ir pabeigta. Tomēr jums ir jāiespējo un jāiestata modulis jūsu programmā, dodoties uz lapu, lai mainītu moduļu iestatījumus: %s. +UnpackPackageInDolibarrRoot=Ielieciet / noņemiet iepakotos failus servera direktorijā, kas veltīts Dolibarr: %s +UnpackPackageInModulesRoot=Lai izvietotu / instalētu ārējo moduli, izpakotu / izjauktu iepakotos failus ārējo moduļu servera direktorijā:
    %s +SetupIsReadyForUse=Moduļa izvietošana ir pabeigta. Tomēr savā pieteikumā ir jāiespējo un jāiestata modulis, dodoties uz lapu iestatīšanas moduļiem: %s . NotExistsDirect=Alternatīva saknes direktorijs nav definēta.
    InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.
    Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).
    -InfDirExample=
    Pēc tam paziņojiet to failā conf.php
    $ dolibarr_main_url_root_alt = "/ custom"

    dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom'
    Ja šīm rindiņām tiek komentētas ar "#", lai tās iespējotu, vienkārši izmainiet, noņemot "#" rakstzīmi. -YouCanSubmitFile=Šajā solī jūs varat iesniegt moduļu paketes zip failu šeit: +InfDirExample=
    Pēc tam ierakstiet to failā conf.php
    $ dolibarr_main_url_root_alt = "/custom"
    $dolibarr_main_document_root_alt = '/path/of/dolibarr/htdocs/ custom'
    Ja šīm rindiņas ir komentētas ar "#", lai tās iespējotu, vienkārši noņemiet "#" simbolu. +YouCanSubmitFile=Varat arī augšupielādēt moduļa .zip failu paketi: CurrentVersion=Dolibarr pašreizējā versija -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Pārejiet uz lapu, kura atjaunina datu bāzes struktūru un datus: %s. LastStableVersion=Jaunākā stabilā versija LastActivationDate=Jaunākais aktivizācijas datums LastActivationAuthor=Jaunākais aktivizētāja autors @@ -329,7 +333,7 @@ WithCounter=Pārvaldīt skaitītāju GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
    {000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
    {000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
    {000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
    {Dd} diena (no 01 līdz 31).
    {Mm} mēnesi (no 01 līdz 12).
    {Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
    GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
    Atstarpes nav atļautas.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    +GenericMaskCodes4a= Piemērs 99. %s no trešās personas TheCompany, ar datumu 2007-01-31:
    GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
    GenericMaskCodes4c=Piemērs produkts veidots 2007-03-01:
    GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Apskatiet wiki lapu, lai uzzinātu visu dalībnieku un to orga UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache) DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "%s" -AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas uz dokumentiem, jo ​​pārāk ilgi, jums ir pievienot sev pārvadāšanas atdevi textarea. -ConfirmPurge=Vai jūs tiešām vēlaties, lai izpildītu šo attīrīta?
    Tas izdzēsīs noteikti visus savus datu failus ar nekādi atjaunot to (ECM failus, pievienotos failus ...). +AddCRIfTooLong=Nav automātiskas teksta ietīšanas, pārāk garš teksts netiks parādīts dokumentos. Ja nepieciešams, lūdzu, pievienojiet teksta laukā tekstu. +ConfirmPurge=Vai tiešām vēlaties izpildīt šo tīrīšanu?
    Tas neatgriezeniski izdzēsīs visus jūsu datu failus, tos nevarēs atjaunot (ECM faili, pievienoti faili ...). MinLength=Minimālais garums LanguageFilesCachedIntoShmopSharedMemory=Faili .lang ielādēti kopējā atmiņā LanguageFile=Valodas fails -ExamplesWithCurrentSetup=Piemēri ar pašreizējiem iestatījumiem +ExamplesWithCurrentSetup=Piemēri ar pašreizējo konfigurāciju ListOfDirectories=Saraksts OpenDocument veidnes katalogi ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Skaits ODT / ODS veidnes failiem atrast šajās katalogi +NumberOfModelFilesFound=ODT / ODS veidņu failu skaits, kas atrodams šajos katalogos ExampleOfDirectoriesForModelGen=Piemēri sintaksi:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Lai uzzinātu, kā izveidot savu odt dokumentu veidnes, pirms uzglabājot tos šajos katalogi, lasīt wiki dokumentus: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Galvenais, lai izmantotu Web Services (parametrs "doliba TestSubmitForm=Ievades testa forma ThisForceAlsoTheme=Izmantojot šo izvēlni vadītājs būs arī izmantot savu tēmu kāds ir lietotāja izvēles. Arī šī izvēlne vadītājs specializējies smartphones nav strādā uz visām viedtālrunis. Izmantot citu izvēlnes pārvaldnieku, ja jums rodas problēmas jums. ThemeDir=Izskata katalogs -ConnectionTimeout=Savienojuma taimauts +ConnectionTimeout=Savienojuma beigu laiks ResponseTimeout=Atbildes taimauts SmsTestMessage=Testa ziņojums no __ PHONEFROM__ to __ PHONETO__ ModuleMustBeEnabledFirst=Modulim %s jābūt aktivizētam vispirms, ja jūs vēlaties izmantot šo funkciju. SecurityToken=Atslēga uz drošu saiti -NoSmsEngine=Nav SMS sūtītšanas iespēja pieejama. SMS sūtīšanas iespēja nav uzstādītas ar noklusējuma instalāciju (tāpēc, ka tas ir atkarīgs no ārēja piegādātāja), bet jūs varat atrast dažas sms sūtīšanas iespējas %s +NoSmsEngine=Nav pieejams SMS sūtītāju pārvaldnieks. SMS sūtītāju pārvaldnieks nav instalēts ar noklusējuma izplatīšanu, jo tas ir atkarīgs no ārējā piegādātāja, taču jūs varat atrast kādu no %s PDF=PDF -PDFDesc=Jūs varat iestatīt katru pasaules iespējas, kas saistītas ar PDF paaudzes +PDFDesc=Varat iestatīt katru globālo opciju, kas saistīta ar PDF ģenerēšanu PDFAddressForging=Noteikumi veidojot adreses lauku HideAnyVATInformationOnPDF=Slēpt visu ar pārdošanas nodokli / PVN saistīto informāciju par radīto PDF failu PDFRulesForSalesTax=Pārdošanas nodokļa / PVN noteikumi PDFLocaltax=Noteikumi par %s -HideLocalTaxOnPDF=Slēpt %s likmi pdf kolonnas nodokļu pārdošanas +HideLocalTaxOnPDF=Slēpt %s likmi pdf kolonnas nodokļu pārdošanā HideDescOnPDF=Slēpt produktu aprakstu radītos PDF HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF HideDetailsOnPDF=Slēpt produktu līnijas detaļas izveidotajos PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL EnterRefToBuildUrl=Ievadiet atsauci objektam %s GetSecuredUrl=Saņemt aprēķināto URL -ButtonHideUnauthorized=Slēpt pogas, kas nav pieejamas nevis rādīt tās pelēcīgas +ButtonHideUnauthorized=Slēpt pogas ne-admin lietotājiem, lai veiktu nesankcionētas darbības, nevis parādīt pelēkās pogas, kas ir atspējotas OldVATRates=Vecā PVN likme NewVATRates=Jaunā PVN likme PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas definēta tālāk @@ -408,13 +412,13 @@ ExtrafieldSelect = Izvēlēties sarakstu ExtrafieldSelectList = Izvēlieties kādu no tabulas ExtrafieldSeparator=Atdalītājs (nevis lauks) ExtrafieldPassword=Parole -ExtrafieldRadio=Radio pogas (tikai izvēlei) +ExtrafieldRadio=Radio pogas (tikai viena izvēle) ExtrafieldCheckBox=Izvēles rūtiņas ExtrafieldCheckBoxFromList=Izvēles rūtiņas no tabulas ExtrafieldLink=Saite uz objektu ComputedFormula=Aprēķinātais lauks ComputedFormulaDesc=Šeit varat ievadīt formulu, izmantojot citas objekta īpašības vai jebkuru PHP kodēšanu, lai iegūtu dinamisku aprēķinātu vērtību. Varat izmantot visas PHP saderīgās formulas, tostarp "?" nosacījumu operators un pēc globāla objekta: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
    BRĪDINĀJUMS : tikai dažas $ objekts var būt pieejams. Ja jums ir vajadzīgas īpašības, kas nav ielādētas, vienkārši iegūstiet sev objektu savā formulā kā otrajā piemērā.
    Izmantojot aprēķināto lauku, jūs nevarat ievadīt sev jebkādu vērtību no saskarnes. Arī tad, ja ir sintakses kļūda, formula var atgriezties neko.

    Formulas piemērs:
    $ object-> id <10? ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Piemērs, lai atkārtoti ielādētu objektu
    (($ reloadedobj = jauns Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj- rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Cits piemērs formulas, lai piespiestu objekta un tā vecāka objekta slodzi:
    (($ reloadedobj = jauns uzdevums ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = jauns projekts ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Vecāks projekts nav atrasts' -ExtrafieldParamHelpPassword=Saglabājiet šo lauku tukša nozīmē, ka vērtība tiks saglabāta bez šifrēšanas (laukam jābūt tikai paslēptai ar zvaigznīti uz ekrāna).
    Uzstādīt šeit vērtību "auto", lai izmantotu noklusējuma šifrēšanas kārtulu, lai saglabātu paroli datubāzē (pēc tam vērtība lasīt būs hash only, nekādā veidā noturēt sākotnējo vērtību) +ExtrafieldParamHelpPassword=Atstājot šo lauku tukšu, tas nozīmē, ka šī vērtība tiks saglabāta bez šifrēšanas (laukam jābūt paslēptai tikai ar zvaigznīti uz ekrāna).
    Iestatiet 'auto', lai izmantotu noklusējuma šifrēšanas kārtulu, lai saglabātu paroli datubāzē (pēc tam vērtība lasīt būs ashh tikai, nav iespējams izgūt sākotnējo vērtību) ExtrafieldParamHelpselect=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0")

    piemēram:
    1, vērtība 1
    2, vērtība 2
    kods3, vērtība3 < br> ...

    Lai sarakstu izveidotu atkarībā no cita papildinoša atribūtu saraksta:
    1, value1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    Lai saraksts būtu atkarīgs no cita saraksta:
    1, value1 | parent_list_code : parent_key
    2, value2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0")

    piemēram:
    1, vērtība 1
    2, vērtība 2
    3, vērtība 3 < br> ... ExtrafieldParamHelpradio=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0")

    piemēram:
    1, vērtība 1
    2, vērtība 2
    3, vērtība 3 < br> ... @@ -432,39 +436,39 @@ DefaultLink=Noklusējuma saite SetAsDefault=Iestatīt kā noklusējumu ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL) ExternalModule=Ārējais modulis - Instalēts direktorijā %s -BarcodeInitForThirdparties=Masveida svītrkoda izveidošana trešajām personām +BarcodeInitForthird-parties=Masveida svītru kodu init trešajām personām BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Pašlaik jums ir %s ieraksts %s %s bez marķējuma definēšanas. -InitEmptyBarCode=Init value for next %s empty records +CurrentlyNWithoutBarCode=Pašlaik jums ir %s ieraksts %s %s bez definēta svītrukoda. +InitEmptyBarCode=Sākotnējā vērtība nākamajiem %s tukšajiem ierakstiem EraseAllCurrentBarCode=Dzēst visas svītrkodu vērtības ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vērtības ? AllBarcodeReset=Visas svītrkodu vērtības dzēstas -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=Svītrkoda moduļa iestatījumos nav iespējota neviena svītrkoda šablona. EnableFileCache=Iespējot faila kešu ShowDetailsInPDFPageFoot=Pievienojiet detalizētu informāciju PDF failu kājenē, piemēram, uzņēmuma adresi vai vadītāju vārdus (lai aizpildītu profesionālos identifikācijas datus, uzņēmuma kapitālu un PVN numuru). -NoDetails=Neviena detalizētā informācija nav iekļauta kājenē +NoDetails=Nav vairāk informācijas kājenē DisplayCompanyInfo=Rādīt uzņēmuma adresi DisplayCompanyManagers=Rādīt menedžeru vārdus DisplayCompanyInfoAndManagers=Rādīt uzņēmuma adresi un menedžeru vārdus -EnableAndSetupModuleCron=Ja vēlaties, lai šī atkārtotā rēķina izsūtīšana notiek automātiski, modulis * %s * ir jāaktivizē un jāuzstāda pareizi. Pretējā gadījumā rēķinu ģenerēšana no šī veidnes jāveic manuāli ar pogu * Izveidot *. Ņemiet vērā, ka pat tad, ja esat iespējojis automātisko ģenerēšanu, joprojām varat droši uzsākt manuālo ģenerēšanu. Dublikātu ģenerēšana par to pašu periodu nav iespējama. -ModuleCompanyCodeCustomerAquarium=%s, kam seko trešās puses klienta kods klienta grāmatvedības kodam -ModuleCompanyCodeSupplierAquarium=%s, kam seko trešās puses piegādātāja kods piegādātāja grāmatvedības kodam +EnableAndSetupModuleCron=Ja vēlaties, lai šis atkārtotās rēķins tiktu ģenerēts automātiski, modulis * %s * ir jāaktivizē un jāuzstāda pareizi. Pretējā gadījumā rēķinu ģenerēšana no šī veidnes jāveic manuāli, izmantojot pogu * Izveidot *. Ņemiet vērā, ka pat tad, ja esat iespējojis automātisko ģenerēšanu, joprojām varat droši uzsākt manuālo ģenerēšanu. Dublikātu ģenerēšana tajā pašā laika posmā nav iespējama. +ModuleCompanyCodeCustomerAquarium=%s, kam seko klienta kods klienta grāmatvedības kodam +ModuleCompanyCodeSupplierAquarium=%s, kam seko piegādātāja kods piegādātāja grāmatvedības kodam ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības kodu. ModuleCompanyCodeDigitaria=Grāmatvedības kods ir atkarīgs no trešās puses koda. Kods sastāv no rakstzīmes "C" pirmajā pozīcijā, kam seko trešās puses pirmās 5 rakstzīmes. Use3StepsApproval=Pēc noklusējuma ir jābūt veidotam un apstiprinātam Pirkšanas pasūtījumam no 2 dažādiem lietotājiem (viens solis / lietotājs, lai izveidotu un viens solis / lietotājs apstiprinātu. Ņemiet vērā, ka, ja lietotājam ir gan atļauja izveidot un apstiprināt, viens solis / lietotājs būs pietiekams) . Ar šo opciju varat prasīt trešās pakāpes / lietotāja apstiprinājumu, ja summa ir lielāka par īpašo vērtību (tādēļ būs nepieciešami 3 soļi: 1 = validācija, 2 = pirmais apstiprinājums un 3 = otrais apstiprinājums, ja summa ir pietiekama).
    Iestatiet, ka tas ir tukšs, ja pietiek vienam apstiprinājumam (2 pakāpieniem), ja tam vienmēr ir nepieciešams otrais apstiprinājums (3 pakāpieni). UseDoubleApproval=Izmantojiet 3 pakāpju apstiprinājumu, ja summa (bez nodokļiem) ir augstāka par ... -WarningPHPMail=BRĪDINĀJUMS: bieži vien labāk ir iestatīt izejošos e-pastus, lai izmantotu sava pakalpojumu sniedzēja e-pasta serveri, nevis noklusējuma iestatījumus. Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj sūtīt e-pastu no cita servera nekā viņu pašu serveris. Jūsu pašreizējā iestatīšana izmanto lietojumprogrammas serveri, lai nosūtītu e-pastu, nevis jūsu e-pasta pakalpojumu sniedzēja serveri, tādēļ daži saņēmēji (tie, kuri ir saderīgi ar ierobežojošo DMARC protokolu), jautās savam e-pasta pakalpojumu sniedzējam, ja viņi var pieņemt jūsu e-pastu un dažus e-pasta pakalpojumu sniedzējus (piemēram, Yahoo) var atbildēt "nē", jo serveris nav to serveris, tāpēc maz no jūsu nosūtītajiem e-pasta ziņojumiem var tikt pieņemti (uzmanīgi arī pie e-pasta pakalpojumu sniedzēja, kas sūta kvotu).
    Ja jūsu e-pasta pakalpojumu sniedzējs (piemēram, Yahoo) ir šis ierobežojums, jums ir jāmaina e-pasta iestatīšana, lai izvēlētos citu metodi "SMTP serveris" un ievadiet SMTP serveri un akreditācijas datus, ko sniedz jūsu e-pasta pakalpojumu sniedzējs (lūdziet savam e-pasta pakalpojumu sniedzējam iegūt jūsu kontam SMTP akreditācijas datus). +WarningPHPMail=BRĪDINĀJUMS: bieži vien labāk ir iestatīt izejošos e-pastus, lai izmantotu sava pakalpojumu sniedzēja e-pasta serveri, nevis noklusējuma iestatījumus. Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj sūtīt e-pastu no cita servera, nevis no sava servera. Jūsu pašreizējā iestatīšana izmanto lietojumprogrammas serveri, lai nosūtītu e-pastu, nevis jūsu e-pasta pakalpojumu sniedzēja serveri, tādēļ daži adresāti (tie, kas ir saderīgi ar ierobežojošo DMARC protokolu), jautās savam e-pasta pakalpojumu sniedzējam, ja viņi var pieņemt jūsu e-pastu un dažus e-pasta pakalpojumu sniedzējus (piemēram, Yahoo) var atbildēt "nē", jo serveris nav viņu, tāpēc maz no jūsu nosūtītajiem e-pasta ziņojumiem var tikt pieņemti (uzmanieties arī no jūsu e-pasta pakalpojumu sniedzēja sūtīšanas kvotas).
    Ja jūsu e-pasta pakalpojumu sniedzējs (piemēram, Yahoo) šis ierobežojums, jums ir jāmaina e-pasta iestatīšana, lai izvēlētos citu metodi "SMTP serveris" un ievadiet SMTP serveri un akreditācijas datus, ko sniedz jūsu e-pasta pakalpojumu sniedzējs (jautājiet savam e-pasta pakalpojumu sniedzējam, lai saņemtu sava konta SMTP akreditācijas datus). WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējam ir jāierobežo e-pasta klients uz dažām IP adresēm (ļoti reti), tas ir jūsu ERP CRM lietojumprogrammas e-pasta lietotāja aģenta (MUA) IP adrese: %s . ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu DependsOn=Šim modulim nepieciešams modulis (-i) -RequiredBy=Šo moduli pieprasa modulis (-i) -TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Tam vajadzīgas tehniskas zināšanas, lai lasītu HTML lapas saturu, lai iegūtu lauka atslēgas nosaukumu. -PageUrlForDefaultValues=Šeit jāievada relatīvā lapas URL. Ja URL tiek iekļauti parametri, noklusējuma vērtības būs efektīvas, ja visi parametri ir vienādi. Piemēri: -PageUrlForDefaultValuesCreate=
    Veidā, lai izveidotu jaunu trešo personu, tas ir %s

    Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot %s -PageUrlForDefaultValuesList=
    Lapai, kas ir trešo pušu saraksts, tā ir %s

    Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot %s +RequiredBy=Šis modulis nepieciešams modulim (-ļiem) +TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Lai izlasītu HTML lapas saturu, ir nepieciešamas tehniskās zināšanas, lai iegūtu lauka atslēgas nosaukumu. +PageUrlForDefaultValues=Jums jāievada relatīvais lapas ceļš URL. Ja URL tiek iekļauti parametri, noklusējuma vērtības būs efektīvas, ja visi parametri ir vienādi. +PageUrlForDefaultValuesCreate=
    Piemērs:
    Jaunas trešās puses veidlapas izveidei ir %s

    Par ārējo moduļu URL, kas ir instalēti pielāgotajā direktorijā, neiekļauj "custom /" tāpēc izmantojiet kā mymodule / mypage.php , nevis custom / mymodule / mypage.php.
    Ja vēlaties noklusējuma vērtību tikai tad, ja url ir kāds parametrs, varat izmantot %s +PageUrlForDefaultValuesList=
    Piemērs:
    Lapai, kas ir trešo pušu saraksts, tā ir %s

    Par ārējo moduļu URL, kas ir instalēti pielāgotajā direktorijā, neietver "custom /" izmantojiet tādu kā mymodule / mypagelist.php , nevis custom / mymodule / mypagelist.php.
    Ja vēlaties noklusējuma vērtību tikai tad, ja url ir kāds parametrs, varat izmantot %s EnableDefaultValues=Iespējot personalizēto noklusēto vērtību izmantošanu EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu -GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu, tāpēc, lai mainītu šo vērtību, jums ir jāreģistrē fom Home-Setup-translation. +GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu. Lai mainītu šo vērtību, jums ir jārediģē no Home-Setup-translation. WarningSettingSortOrder=Brīdinājums, noklusējuma rūtiņu secības iestatīšana var radīt tehnisku kļūdu, apmeklējot saraksta lapu, ja lauks nav nezināma lauka. Ja rodas šāda kļūda, atgriezieties šajā lapā, lai noņemtu noklusējuma kārtošanas secību un atjaunotu noklusējuma darbību. Field=Lauks ProductDocumentTemplates=Dokumentu veidnes produkta dokumenta ģenerēšanai @@ -476,16 +480,18 @@ SendEmailsReminders=Sūtīt darba kārtībā atgādinājumus pa e-pastu davDescription=Pievienojiet komponents DAV serverim DAVSetup=DAV moduļa uzstādīšana DAV_ALLOW_PUBLIC_DIR=Iespējot publisko direktoriju (WebDav direktoriju bez nepieciešamības pieslēgties) -DAV_ALLOW_PUBLIC_DIRTooltip=Publiskais WebDav direktorijs ir WebDAV katalogs, kurā ikviens var piekļūt (lasīšanas un rakstīšanas režīmā), bez nepieciešamības / izmantot esošu lietotāja vārdu / paroli. +DAV_ALLOW_PUBLIC_DIRTooltip=Publiskā direktorija WebDav ir WebDAV katalogs, kuru ikvienam var piekļūt (lasīšanas un rakstīšanas režīmā), bez nepieciešamības / izmantot pašreizējo lietotāja vārdu / paroli. +DAV_ALLOW_ECM_DIR=Iespējot DMS / ECM moduļa saknes direktoriju (nepieciešams pieslēgums) +DAV_ALLOW_ECM_DIRTooltip=Saknes direktorija, kurā visi faili tiek manuāli augšupielādēti, izmantojot DMS / ECM moduli. Tāpat kā tīmekļa saskarnes funkcijai, lai piekļūtu tai, jums būs nepieciešama derīga ieeja / parole ar piešķirtajām atļaujām. # Modules Module0Name=Lietotāji un grupas Module0Desc=Lietotāju / Darbinieku un Grupu vadība -Module1Name=Trešās personas -Module1Desc=Uzņēmumu un kontaktinformācijas vadība (klientu, perspektīvu ...) +Module1Name=Trešās puses +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Tirdzniecība Module2Desc=Komerciālā pārvaldība Module10Name=Grāmatvedība -Module10Desc=Vienkārši grāmatvedības pārskati (žurnāli, apgrozījums), pamatojoties uz datubāzes saturu. Neizmanto virsgrāmatu galdiņu. +Module10Desc=Vienkāršie grāmatvedības pārskati (žurnāli, apgrozījums), pamatojoties uz datubāzes saturu. Neizmanto virsgrāmatu galdiņu. Module20Name=Priekšlikumi Module20Desc=Komerc priekšlikumu vadība Module22Name=Masveida e-pasta sūtījumi @@ -495,7 +501,7 @@ Module23Desc=Uzraudzība patēriņu enerģijas Module25Name=Klientu Pasūtījumi Module25Desc=Klientu pasūtījumu pārvaldīšana Module30Name=Rēķini -Module30Desc=Rēķinu un kredītu piezīmi vadību klientiem. Rēķinu pārvaldības piegādātājiem +Module30Desc=Rēķinu un kredītkartes pārvaldīšana klientiem. Rēķinu un kredītrisku pārvaldīšana piegādātājiem Module40Name=Piegādātāji Module40Desc=Piegādātāju un pirkumu vadība (pirkšanas pasūtījumi un norēķini) Module42Name=Atkļūdošanas žurnāli @@ -511,13 +517,13 @@ Module52Desc=Krājumu pārvaldīšana (produkti) Module53Name=Pakalpojumi Module53Desc=Pakalpojumu vadība Module54Name=Līgumi / Abonementi -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Līgumu (pakalpojumu vai regulāru abonēšanas) vadība Module55Name=Svītrkodi Module55Desc=Svītrkodu vadība Module56Name=Telefonija Module56Desc=Telefonijas integrācija -Module57Name=Direct bank payment orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Tiešie bankas maksājuma uzdevumi +Module57Desc=Tiešā debeta maksājuma uzdevumu pārvaldīšana. Tas ietver SEPA datnes izveidi Eiropas valstīm. Module58Name=NospiedLaiSavienotos Module58Desc=Integrācija ar ClickToDial sistēmas (zvaigznīte, ...) Module59Name=Bookmark4u @@ -528,10 +534,10 @@ Module75Name=Izdevumi un ceļojumu piezīmes Module75Desc=Izdevumi un ceļojumu piezīmju vadība Module80Name=Sūtījumi Module80Desc=Sūtījumu un piegādes rīkojumu vadība -Module85Name=Bankas un nauda +Module85Name=Bankas un skaidra nauda Module85Desc=Banku vai naudas kontu administrēšana Module100Name=Ārējā vietne -Module100Desc=Šis modulis ietver ārējo tīmekļa vietni vai lapu par Dolibarr izvēlnēm un apskatīt to uz Dolibarr rāmī +Module100Desc=Dolibarr izvēlnēs pievienojiet ārējās vietnes saiti, lai to skatītu Dolibarr rāmī Module105Name=Pastnieks un SPIP Module105Desc=Pastnieks vai SPIP saskarne loceklis moduli Module200Name=LDAP @@ -539,50 +545,50 @@ Module200Desc=LDAP direktoriju sinhronizācija Module210Name=PostNuke Module210Desc=PostNuke integrācija Module240Name=Datu eksports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Dolibarr datu eksportēšanas rīks (ar palīdzību) Module250Name=Datu imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Instruments datu importēšanai Dolibarr (ar palīdzību) Module310Name=Dalībnieki Module310Desc=Fonda biedru vadība Module320Name=RSS barotne Module320Desc=Pievienot RSS plūsmu Dolibarr lapās -Module330Name=Grāmatzīmes -Module330Desc=Grāmatzīmju vadība -Module400Name=Projekti/Iespējas/Leads -Module400Desc=Projektu vadīšana, iespējas / vadība un / vai uzdevumi. Jūs varat arī piešķirt projektam jebkuru elementu (rēķins, pasūtījums, priekšlikums, iejaukšanās, ...) un iegūt projekta skatījumā šķērsvirzienu. +Module330Name=Grāmatzīmes un saīsnes +Module330Desc=Veidojiet īsceļus, vienmēr pieejamus, iekšējām vai ārējām lapām, kurām bieži piekļūstat +Module400Name=Projekti vai potenciālie pirkumi +Module400Desc=Projektu vadība, vadītāji / iespējas un / vai uzdevumi. Jūs varat arī piešķirt projektam jebkuru elementu (rēķins, pasūtījums, priekšlikums, iejaukšanās, ...) un iegūt projekta skatījumā šķērsvirzienu. Module410Name=Vebkalendārs Module410Desc=Web kalendāra integrācija Module500Name=Nodokļi un īpašie izdevumi Module500Desc=Citu izdevumu vadīšana (pārdošanas nodokļi, sociālie vai fiskālie nodokļi, dividendes, ...) Module510Name=Darbinieku algu izmaksa -Module510Desc=Ierakstiet un izpildiet savu darbinieku algu +Module510Desc=Ierakstiet un izsekojiet darbinieku maksājumus Module520Name=Aizdevums -Module520Desc=Management of loans +Module520Desc=Aizdevumu vadība Module600Name=Paziņojumi par biznesa pasākumiem -Module600Desc=Sūtīt paziņojumus par e-pastu (ko ieslēdz daži biznesa notikumi) lietotājiem (katram lietotājam iestatīta iestatīšana), trešo pušu kontaktpersonām (iestatīšana, kas noteikta katrā trešajā pusē) vai fiksētiem e-pasta ziņojumiem -Module600Long=Ņemiet vērā, ka šis modulis ir paredzēts, lai nosūtītu reāllaika e-pastus, kad notiek īpašs biznesa notikums. Ja jūs meklējat funkciju, lai nosūtītu atgādinājumus pa e-pastu no dienas kārtības notikumiem, dodieties uz moduļa darba kārtības iestatīšanu. +Module600Desc=Sūtiet e-pasta paziņojumus, ko aktivizē uzņēmējdarbības notikums, lietotājiem (katram lietotājam iestatīta iestatīšana), trešo pušu kontakti (iestatījums, kas noteikts katrā trešā puse) vai definētiem e-pasta ziņojumiem +Module600Long=Ņemiet vērā, ka šis modulis sūta e-pastus reāllaikā, kad rodas īpašs biznesa notikums. Ja jūs meklējat funkciju, lai nosūtītu e-pasta atgādinājumus par darba kārtības pasākumiem, dodieties uz moduļa darba kārtības iestatīšanu. Module610Name=Produkta varianti -Module610Desc=Ļauj izveidot produktu variantu, pamatojoties uz atribūtiem (krāsa, izmērs, ...) +Module610Desc=Produkta variantu veidošana (krāsa, izmērs utt.) Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība Module770Name=Izdevumu atskaites -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Izmaksu pārskatu pārvaldīšana un pieprasīšana (transportēšana, ēdināšana, ...) Module1120Name=Pārdevēja komerciāls piedāvājums Module1120Desc=Pieprasiet pārdevēju komerciālo priekšlikumu un cenas Module1200Name=Mantis Module1200Desc=Mantis integrācija -Module1520Name=Document Generation +Module1520Name=Dokumentu veidošana Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories +Module1780Name=Atslēgvārdi / sadaļas Module1780Desc=Izveidojiet tagus / kategoriju (produktus, klientus, pārdevējus, kontaktpersonas vai dalībniekus) Module2000Name=WYSIWYG redaktors -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Ļauj teksta laukus rediģēt, izmantojot CKEditor Module2200Name=Dinamiskas cenas Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Plānotie darbi Module2300Desc=Plānotais darbavietu vadība (alias cron vai chrono galds) Module2400Name=Pasākumi / darba kārtība -Module2400Desc=Izpildiet gatavotos un gaidītos notikumus. Ļaujiet lietojumprogrammām reģistrēt automātiskus notikumus izsekošanas nolūkos vai ierakstīt manuālus notikumus vai sarunas. Tas ir galvenais svarīgais modulis labam klientam vai piegādātāju saistību pārvaldībai. +Module2400Desc=Izsekot notikumus. Ļaujiet Dolibarr reģistrēt automātiskus notikumus izsekošanas nolūkos vai reģistrēt manuālus notikumus vai sanāksmes. Tas ir galvenais labais Klientu vai piegādātāju saistību pārvaldības modulis. Module2500Name=DMS / ECM Module2500Desc=Dokumentu vadības sistēma / elektroniskā satura vadība. Jūsu radīto vai saglabāto dokumentu automātiska organizēšana. Kopīgojiet tos pēc vajadzības. Module2600Name=API/Web services (SOAP server) @@ -590,46 +596,50 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Dolibarr tīmekļa pakalpojumu klienta iespējošana (var tikt izmantota, lai nosūtītu datus / pieprasījumus ārējiem serveriem. Pašlaik tiek atbalstīti tikai piegādātāja pasūtījumi.) Module2700Name=Gravatar -Module2700Desc=Izmantot tiešsaistes Gravatar pakalpojumu (www.gravatar.com), lai parādītu fotogrāfijas lietotāju / dalībnieku (atrasts ar saviem e-pastiem). Nepieciešams interneta piekļuves +Module2700Desc=Izmantojiet Gravatar tiešsaistes pakalpojumu (www.gravatar.com), lai parādītu lietotāju / dalībnieku fotoattēlu (atrodams ar viņu e-pastu). Nepieciešama piekļuve internetam Module2800Desc=FTP klients Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind pārveidošanu iespējas Module3100Name=Skaips Module3100Desc=Add a Skype button into card of users / third parties / contacts / members Module3200Name=Nemainīgi arhīvi -Module3200Desc=Aktivizējiet dažu biznesa notikumu žurnālu nemainīgā žurnālā. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tabula ar ķēdes notikumiem, kurus var lasīt un eksportēt. Šis modulis dažās valstīs var būt obligāts. +Module3200Desc=Iespējojiet nemainīgu biznesa notikumu žurnālu. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tikai lasāmu tabulu ķēdes notikumus, kurus var eksportēt. Šis modulis dažās valstīs var būt obligāts. Module4000Name=HRM Module4000Desc=Cilvēkresursu vadība (departamenta vadība, darbinieku līgumi un jūtas) Module5000Name=Multi-kompānija Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus Module6000Name=Darba plūsma -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=Darbplūsmas vadība (automātiska objekta izveide un / vai automātiska statusa maiņa) Module10000Name=Mājas lapas Module10000Desc=Izveidojiet publiskās vietnes ar WYSIWG redaktoru. Vienkārši uzstādiet savu tīmekļa serveri (Apache, Nginx, ...), lai norādītu uz īpašo Dolibarr direktoriju, lai to tiešsaistē varētu izmantot internetā ar savu domēna vārdu. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Name=Atvaļinājuma pieprasījumu pārvaldība +Module20000Desc=Atzīt un izsekot darbiniekiem atstāt pieprasījumus Module39000Name=Produktu partijas Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Daudzvalūtu +Module40000Desc=Izmantojiet alternatīvas valūtas cenās un dokumentos Module50000Name=Paybox -Module50000Desc=Modulis, lai piedāvātu tiešsaistes maksājuma lapu, kurā tiek pieņemti maksājumi ar kredītkarti / debetkarti, izmantojot PayBox. To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...) +Module50000Desc=Piedāvājiet klientiem PayBox tiešsaistes maksājumu lapu (kredītkartes / debetkartes). To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...) Module50100Name=Tirdzniecības punkts -Module50100Desc=Point of sales module (POS). +Module50100Desc=Pārdošanas moduļa vietne (POS). +Module50150Name=Tirdzniecības punkts +Module50150Desc=Tirdzniecības vietas modulis (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Modulis, lai piedāvātu tiešsaistes maksājuma lapu, kurā tiek pieņemti maksājumi, izmantojot PayPal (kredītkarte vai PayPal kredīts). To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...) +Module50200Desc=Piedāvājiet klientiem PayPal tiešsaistes maksājumu lapu (PayPal kontu vai kredītkartes / debetkartes). To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...) Module50400Name=Accounting (advanced) Module50400Desc=Grāmatvedības vadība (divkāršie ieraksti, atbalsta vispārējās un papildu grāmatiņas). Eksportēt virsgrāmatu vairākos citos grāmatvedības programmatūras formātos. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Tiešā druka (neatverot dokumentus), izmantojot Cups IPP saskarni (printerim jābūt redzamam no servera, un CUPS ir jāinstalē serverī). Module55000Name=Aptauja vai balsojums -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Modulis, lai izveidotu tiešsaistes aptaujas, aptaujas vai balsis (piemēram, Doodle, Studs, Rdvz, ...) Module59000Name=Malas Module59000Desc=Moduli, lai pārvaldītu peļņu Module60000Name=Komisijas Module60000Desc=Modulis lai pārvaldītu komisijas Module62000Name=Inkoterms -Module62000Desc=Add features to manage Incoterm +Module62000Desc=Pievienojiet funkcijas, lai pārvaldītu Incoterms Module63000Name=Resursi Module63000Desc=Pārvaldīt resursus (printerus, automašīnas, istabu, ...), pēc tam varat dalīties ar notikumiem Permission11=Lasīt klientu rēķinus @@ -651,9 +661,9 @@ Permission32=Izveidot / mainīt produktus Permission34=Dzēst produktus Permission36=Skatīt/vadīt slēptos produktus Permission38=Eksportēt produktus -Permission41=Lasīt projektus un uzdevumus (kopējais projekts un projekti, ar kuriem esmu kontaktējies). Var arī ievadīt patērēto laiku man piešķirtajiem uzdevumiem (laika kontrolsaraksts) -Permission42=Izveidot / modificēt projektus (kopējais projekts un projekti, ar kuriem esmu kontaktējies). Var arī izveidot uzdevumus un piešķirt lietotājus projektam un uzdevumiem -Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai) +Permission41=Lasīt projektus un uzdevumus (kopīgs projekts un projekti, par kuriem es kontaktēju). Var arī ievadīt patērēto laiku man vai manai hierarhijai par piešķirtajiem uzdevumiem (laika kontrolsaraksts) +Permission42=Izveidojiet / modificējiet projektus (kopīgu projektu un projektus, par kuriem esmu kontaktējies). Var arī izveidot uzdevumus un piešķirt lietotājus projektam un uzdevumiem +Permission44=Dzēsiet projektus (kopīgots projekts un projekti, par kuriem es kontaktēju) Permission45=Eksportēt projektus Permission61=Lasīt intervences Permission62=Izveidot / mainīt intervences @@ -662,7 +672,7 @@ Permission67=Eksporta iejaukšanās Permission71=Lasīt dalībniekus Permission72=Izveidot/mainīt dalībniekus Permission74=Dzēst dalībniekus -Permission75=Setup types of membership +Permission75=Uzstādīt dalības veidus Permission76=Datu eksports Permission78=Lasīt abonementus Permission79=Izveidot/mainīt abonementus @@ -686,7 +696,7 @@ Permission109=Dzēst sūtījumus Permission111=Lasīt finanšu kontus Permission112=Izveidot/labot/dzēst un salīdzināt darījumus Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Vienkāršojiet darījumus Permission115=Eksportēt darījumus un kontu izrakstus Permission116=Pārvietot starp kontiem Permission117=Pārvaldīt pārbaudes dispečervadības @@ -694,22 +704,22 @@ Permission121=Skatīt trešās personas, kas saistītas ar lietotāju Permission122=Izveidot/labot trešās personas, kas saistītas ar lietotāju Permission125=Dzēst trešās personas, kas saistītas ar lietotāju Permission126=Eksportēt trešās puses -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Lasiet visus projektus un uzdevumus (arī privātos projektus, par kuriem es neesmu kontakts) +Permission142=Izveidojiet / modificējiet visus projektus un uzdevumus (arī privātos projektus, par kuriem es neesmu kontakts) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lasīt pakalpojumu sniedzējus Permission147=Lasīt statistiku Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Ierakstiet kredītus / noraidiet tiešā debeta maksājuma uzdevumus Permission161=Apskatīt līgumus/subscriptions Permission162=Izveidot/labot līgumus/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Dzēst līgumus/subscriptions Permission167=Eksportēt līgumus -Permission171=Read trips and expenses (yours and your subordinates) +Permission171=Lasīt ceļojumus un izdevumus (jūsu un jūsu padotajiem) Permission172=Izveidot/labot ceļojumu un izdevumus Permission173=Dzēst ceļojumus un izdevumus Permission174=Read all trips and expenses @@ -719,13 +729,13 @@ Permission181=Lasīt piegādātāju pasūtījumus Permission182=Izveidot/mainīt piegādātāju pasūtījumus Permission183=Apstiprināt piegādātāju pasūtījumus Permission184=Apstiprināt piegādātāja pasūtījumus -Permission185=Order or cancel supplier orders +Permission185=Pasūtiet vai atceliet piegādātāja pasūtījumus Permission186=Saņemt piegādātāju pasūtījumus Permission187=Aizvērt piegādātāja pasūtījumus Permission188=Atcelt piegādātāja pasūtījumus Permission192=Izveidot līnijas Permission193=Atcelt līnijas -Permission194=Lasīt joslas platums līnijām +Permission194=Lasīt joslas platuma līnijas Permission202=Izveidot ADSL savienojumu Permission203=Pasūtīt savienojumi pasūtījumi Permission204=Pasūtīt savienojumi @@ -750,12 +760,12 @@ Permission244=Skatīt saturu slēptām sadaļām Permission251=Lasīt citus lietotājus un grupas PermissionAdvanced251=Lasīt citus lietotājus Permission252=Lasīt atļaujas citiem lietotājiem -Permission253=Izveidot/mainīt citus lietotājus, grupas un tiesības +Permission253=Izveidojiet / modificējiet citus lietotājus, grupas un atļaujas PermissionAdvanced253=Izveidot/mainīt iekšējoss/ārējos lietotājus un atļaujas Permission254=Izveidot/mainīt ārējos lietotājus tikai Permission255=Mainīt citu lietotāju paroli Permission256=Izdzēst vai bloķēt citus lietotājus -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Paplašināt piekļuvi visām trešajām pusēm (ne tikai trešajām personām, kuras lietotājs ir pārdošanas pārstāvis).
    Nav spēkā ārējiem lietotājiem (vienmēr vienīgi par sevi, par priekšlikumiem, rīkojumiem, rēķiniem, līgumiem uc)
    projektiem (tikai noteikumi par projektu atļaujām, redzamību un uzdevumiem). Permission271=Lasīt CA Permission272=Lasīt rēķinus Permission273=Izrakstīt rēķinus @@ -765,7 +775,7 @@ Permission283=Dzēst kontaktus Permission286=Eksportēt kontaktus Permission291=Skatīt tarifus Permission292=Kas atļaujas par tarifiem -Permission293=Labot klientu tarifus +Permission293=Mainīt klientu tarifus Permission300=Lasīt svītrkodus Permission301=Izveidot / mainīt svītrkodus Permission302=Dzēst svītrkodus @@ -787,17 +797,15 @@ Permission401=Lasīt atlaides Permission402=Izveidot/mainīt atlaides Permission403=Apstiprināt atlaides Permission404=Dzēst atlaides -Permission501=Lasīt darba ņēmēju līgumus / algas -Permission502=Izveidot / mainīt darbinieku līgumus / algas -Permission511=Lasīt algu izmaksu -Permission512=Izveidojiet / labojiet algu izmaksu -Permission514=Dzēst algas +Permission511=Lasīt algu maksājumus +Permission512=Izveidojiet / modificējiet algu maksājumus +Permission514=Dzēst algu maksājumus Permission517=Eksportēt algas -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission520=Lasīt aizdevumus +Permission522=Izveidot / labot aizdevumus +Permission524=Dzēst aizdevumus +Permission525=Piekļuves kredīta kalkulators +Permission527=Eksportēt kredītus Permission531=Lasīt pakalpojumus Permission532=Izveidot/mainīt pakalpojumus Permission534=Dzēst pakalpojumus @@ -808,11 +816,11 @@ Permission702=Izveidot/mainīt ziedojumus Permission703=Dzēst ziedojumus Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports -Permission773=Delete expense reports +Permission773=Dzēst izdevumu pārskatus Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission775=Apstiprināt izdevumu pārskatus +Permission776=Apmaksāt izdevumu pārskatus +Permission779=Eksportēt izdevumu atskaites Permission1001=Lasīt krājumus Permission1002=Izveidot/labot noliktavas Permission1003=Dzēst noliktavas @@ -844,8 +852,8 @@ Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielā Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus Permission1322=Atkārtoti atvērt samaksāto rēķinu Permission1421=Eksportēt klientu pasūtījumus un atribūtus -Permission20001=Lasīt atvaļinājuma pieprasījumus (jūsu lapas un viens no jūsu padotajiem) -Permission20002=Izveidojiet / mainiet savus atvaļinājuma pieprasījumus (jūsu lapas un jūsu padotajiem) +Permission20001=Lasīt atvaļinājuma pieprasījumus (jūsu atvaļinājums un jūsu padoto atvaļinājums) +Permission20002=Izveidojiet / mainiet savus atvaļinājuma pieprasījumus (jūsu atvaļinājums un jūsu padotajiem atvaļinājums) Permission20003=Dzēst atvaļinājumu pieprasījumus Permission20004=Lasīt visus atvaļinājuma pieprasījumus (pat lietotājs nav pakļauts) Permission20005=Izveidot / mainīt atvaļinājumu pieprasījumus visiem (pat lietotājam nav padotajiem) @@ -880,8 +888,8 @@ Permission63001=Lasīt resursus Permission63002=Izveidot/labot resursus Permission63003=Dzēst resursus Permission63004=Saistīt resursus ar darba kārtības pasākumiem -DictionaryCompanyType=Trešo personu veidi -DictionaryCompanyJuridicalType=Juridiskais veids trešajām personām +DictionaryCompanyType=Trešo pušu veidi +DictionaryCompanyJuridicalType=Trešo pušu juridiskās formas DictionaryProspectLevel=Prospect potential level DictionaryCanton=Valsts / province DictionaryRegion=Reģions @@ -894,7 +902,7 @@ DictionaryVAT=PVN likmes vai pārdošanas procentu likmes DictionaryRevenueStamp=Nodokļu zīmogu daudzums DictionaryPaymentConditions=Apmaksas noteikumi DictionaryPaymentModes=Maksājumu veidi -DictionaryTypeContact=Kontaktu/Adrešu veidi +DictionaryTypeContact=Kontakti/adrešu veidi DictionaryTypeOfContainer=Vietnes lapu / konteineru veids DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papīra formāts @@ -908,11 +916,11 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalizētas grupas ziņojumiem DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Grāmatvedības žurnāli -DictionaryEMailTemplates=E-pastu paraugi +DictionaryEMailTemplates=E-pasta veidnes DictionaryUnits=Vienības DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Lapu veidi -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Atvaļinājumu veidi +DictionaryOpportunityStatus=Vadošais statuss projektu / vadībai DictionaryExpenseTaxCat=Izdevumu pārskats - transporta kategorijas DictionaryExpenseTaxRange=Izdevumu pārskats - diapazons pēc transporta kategorijas SetupSaved=Iestatījumi saglabāti @@ -920,45 +928,47 @@ SetupNotSaved=Iestatīšana nav saglabāta BackToModuleList=Atpakaļ uz moduļu sarakstu BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu TypeOfRevenueStamp=Nodokļu zīmoga veids -VATManagement=PVN Vadība -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijās, idnividuālie komersanti. -VATIsUsedExampleFR=Francijā tas nozīmē uzņēmumus vai organizācijas, kurām ir reāla fiskālā sistēma (Vienkāršota īsta vai normāla reālā). Sistēma, kurā deklarē PVN. -VATIsNotUsedExampleFR=Francijā tas nozīmē asociācijas, kas nav deklarētas kā PVN, vai uzņēmumi, organizācijas vai brīvās profesijas, kas izvēlējušās mikrouzņēmumu fiskālo sistēmu (PVN franšīzes veidā) un maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle rēķinos parādīs atsauci "CGI Neto PVN - art-293B". +VATManagement=Pārdošanas nodokļa vadība +VATIsUsedDesc=Pēc noklusējuma, veidojot izredzes, rēķinus, pasūtījumus utt., Pārdošanas nodokļa likme atbilst aktīvajam standarta noteikumam:
    Ja pārdevējam nav jāmaksā pārdošanas nodoklis, tad Pārdošanas nodokļa noklusējums ir 0. Beigu punkts.
    Ja (pārdevēja valsts = pircēja valsts), tad Pārdošanas nodoklis pēc noklusējuma ir vienāds ar Pārdošanas nodokli produkta pārdevējam valstī. Noteikuma beigas.
    Ja pārdevējs un pircējs ir gan Eiropas Kopienā, gan preces ir ar transportu saistītas preces (pārvadājumi, nosūtīšana, aviokompānija), noklusējuma Pārdošanas nodoklis ir 0. Šis noteikums ir atkarīgs no pārdevēja valsts - lūdzu konsultējieties ar savu grāmatvedi. Pircējs maksā pārdošanas nodokli savā muitas iestādē savā valstī, nevis pārdevējam. Noteikuma beigas.
    Ja pārdevējs un pircējs ir gan Eiropas Kopienā, gan pircējs nav uzņēmums (ar reģistrētu Kopienas iekšzemes pārdošanas nodokļa numuru), tad Pārdošanas nodoklis, neievērojot Pārdevēja valsts Pārdošanas nodokli . Noteikuma beigas.
    Ja pārdevējs un pircējs ir gan Eiropas Kopienā, gan pircējs ir uzņēmums (ar reģistrētu Kopienas iekšējo pārdošanas nodokļa numuru), tad Pārdošanas nodoklis ir 0 pēc noklusējuma. Noteikuma beigas.
    Jebkurā gadījumā ierosinātā noklusējuma vērtība ir Pārdošanas nodoklis = 0. Noteikuma beigas. +VATIsNotUsedDesc=Pēc noklusējuma ierosinātais pārdošanas nodoklis ir 0, ko var izmantot tādām lietām kā asociācijas, privātpersonas vai mazie uzņēmumi. +VATIsUsedExampleFR=Francijā tas nozīmē uzņēmumus vai organizācijas, kurām ir reāla fiskālā sistēma (Vienkāršota īsta vai normāla reālā). Sistēma, kurā tiek deklarēts pārdošanas nodoklis. +VATIsNotUsedExampleFR=Francijā tas nozīmē asociācijas, kas nav deklarētas par pārdošanas nodokli, vai uzņēmumi, organizācijas vai brīvās profesijas, kuras ir izvēlējušās mikrouzņēmumu fiskālo sistēmu (pārdošanas nodoklis franšīzē) un samaksājis franšīzes pārdošanas nodokli bez pārdošanas deklarācijas. Šī izvēle rēķinos parādīs atsauci "Nav piemērojams pārdošanas nodoklis - CGI art-293B". ##### Local Taxes ##### LTRate=Likme LocalTax1IsNotUsed=Nelietot otru nodokli -LocalTax1IsUsedDesc=Izmantot otru nodokļu veidu (ne PVN) -LocalTax1IsNotUsedDesc=Neizmantojiet citu nodokļa veidu (ne PVN) +LocalTax1IsUsedDesc=Izmantojiet otra veida nodokļus (izņemot pirmo) +LocalTax1IsNotUsedDesc=Neizmantojiet cita veida nodokļus (izņemot pirmo) LocalTax1Management=Otrs nodokļa veids LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nelietot trešo nodokli -LocalTax2IsUsedDesc=Izmantojiet trešā veida nodokli (nav PVN) -LocalTax2IsNotUsedDesc=Neizmantojiet cita veida nodokļiem (izņemot PVN) +LocalTax2IsUsedDesc=Izmantojiet trešā veida nodokļus (izņemot pirmo) +LocalTax2IsNotUsedDesc=Neizmantojiet cita veida nodokļus (izņemot pirmo) LocalTax2Management=Trešais nodokļa veids LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE vadība -LocalTax1IsUsedDescES= RE līmenis pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums:
    Ja te pircējs nav pakļauts RE, RE pēc noklusējuma = 0. Beigas varu.
    Ja pircējs ir pakļauts RE tad RE pēc noklusējuma. Beigas varu.
    -LocalTax1IsNotUsedDescES= Pēc noklusējuma ierosinātā RE ir 0. Beigas varu. -LocalTax1IsUsedExampleES= Spānijā tie ir profesionāļi, ņemot vērā dažas īpašas sadaļām Spānijas IAE. -LocalTax1IsNotUsedExampleES= Spānijā tie ir profesionāli un sabiedrībām un saskaņā ar dažiem sadaļām Spānijas IAE. -LocalTax2ManagementES= IRPF vadība -LocalTax2IsUsedDescES= RE līmenis pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums:
    Ja pārdevējs nav pakļauta IRPF, tad IRPF pēc noklusējuma = 0. Beigas varu.
    Ja pārdevējs ir pakļauta IRPF tad IRPF pēc noklusējuma. Beigas varu.
    -LocalTax2IsNotUsedDescES= Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu. -LocalTax2IsUsedExampleES= Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus. -LocalTax2IsNotUsedExampleES= Spānijā tie Bussines neattiecas uz nodokļu sistēmas moduļiem. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases +LocalTax1ManagementES=RE vadība +LocalTax1IsUsedDescES=RE-likme pēc noklusējuma, veidojot izredzes, rēķinus, pasūtījumus utt, atbilst aktīvajam standarta noteikumam:
    Ja pircējs nav pakļauts RE, RE pēc noklusējuma = 0. Noteikuma beigas.
    Ja pircējs tiek pakļauts RE, tad RE pēc noklusējuma. Noteikuma beigas.
    +LocalTax1IsNotUsedDescES=Pēc noklusējuma ierosinātā RE ir 0. Beigas varu. +LocalTax1IsUsedExampleES=Spānijā tie ir profesionāļi, ņemot vērā dažas īpašas sadaļām Spānijas IAE. +LocalTax1IsNotUsedExampleES=Spānijā tie ir profesionāli un sabiedrībām un saskaņā ar dažiem sadaļām Spānijas IAE. +LocalTax2ManagementES=IRPF vadība +LocalTax2IsUsedDescES=IRPF likme pēc noklusējuma, veidojot izredzes, rēķinus, pasūtījumus utt, atbilst aktīvajam standarta noteikumam:
    Ja pārdevējs nav pakļauts IRPF, tad IRPF pēc noklusējuma = 0. Noteikuma beigas.
    Ja pārdevējs ir pakļauts IRPF, tad IRPF pēc noklusējuma. Noteikuma beigas.
    +LocalTax2IsNotUsedDescES=Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu. +LocalTax2IsUsedExampleES=Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus. +LocalTax2IsNotUsedExampleES=Spānijā šie uzņēmumi nav pakļauti moduļu nodokļu sistēmai. +CalcLocaltax=Ziņojumi par vietējiem nodokļiem +CalcLocaltax1=Pārdošana - pirkumi CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=Pirkumi CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases CalcLocaltax3=Pārdošanas CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu LabelOnDocuments=Dokumentu marķējums -NbOfDays=dienu sk +LabelOrTranslationKey=Uzlīme vai tulkošanas taustiņš +ValueOfConstantKey=Konstanta vērtība +NbOfDays=Dienu skaits AtEndOfMonth=mēneša beigās CurrentNext=Pašreizējais / nākamais Offset=Kompensācija @@ -996,16 +1006,16 @@ Skin=Izskats DefaultSkin=Noklusētais izskats MaxSizeList=Maksimālais saraksta garums DefaultMaxSizeList=Noklusētais maksimālais sarakstu garums -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Īsu saraksta noklusējuma maksimālais garums (t.i., klienta kartē) MessageOfDay=Dienas ziņa MessageLogin=Iežurnalēšanās lapas paziņojums LoginPage=Pieteikšanās lapa BackgroundImageLogin=Fona attēls PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē -DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods) +DefaultLanguage=Noklusējuma izmantojamā valoda (valodas kods) EnableMultilangInterface=Iespējot daudzvalodu interfeisu EnableShowLogo=Rādīt logotipu kreisajā izvēlnē -CompanyInfo=Uzņēmuma / organizācijas informācija +CompanyInfo=Uzņēmums / organizācija CompanyIds=Uzņēmuma / organizācijas identitāte CompanyName=Nosaukums CompanyAddress=Adrese @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Bankas konta īpašnieks %s BankModuleNotActive=Bankas kontu modulis nav ieslēgts ShowBugTrackLink=Rādīt saiti " %s " Alerts=Brīdinājumi -DelaysOfToleranceBeforeWarning=Pielaide kavēšanās pirms brīdinājums -DelaysOfToleranceDesc=Šis ekrāns ļauj definēt nepanesamas kavēšanos, pirms brīdinājums tiek ziņots uz ekrāna ar Piktogramma %s par katru nokavēto elementam. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (dienās) pirms brīdinājuma par projektu, kas nav slēgts laikā -Delays_MAIN_DELAY_TASKS_TODO=Kavējuma atlikšana (dienās) pirms brīdinājuma par plānotajiem uzdevumiem (projekta uzdevumi) vēl nav pabeigta -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kavēšanās pielaide (dienās) pirms brīdinājums par priekšlikumiem, lai aizvērtu -Delays_MAIN_DELAY_PROPALS_TO_BILL=Kavēšanās pielaide (dienās) pirms brīdinājumu par priekšlikumiem nav jāmaksā -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance kavēšanās (dienās) pirms brīdinājumu par pakalpojumiem, lai aktivizētu -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance kavēšanās (dienās) pirms brīdinājumu par beidzies pakalpojumiem -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance kavēšanās (dienās) pirms brīdinājumu par nesamaksāto piegādātāja rēķiniem -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Neiecietības kavēšanās (dienās) pirms brīdinājumu par neapmaksātiem klientu rēķiniem -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance kavēšanās (dienās) pirms brīdinājumu par kamēr banku samierināšanās -Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu par novēlotu dalības maksa -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=Divas obligātās iestatīšanas darbības ir šādas darbības (divi pirmie ieraksti kreisajā iestatīšanas izvēlnē): -SetupDescription3=Iestatījumi izvēlnē %s -> %s . Šis solis ir nepieciešams, jo tas nosaka datus, kas tiek izmantoti Dolibarr ekrānos, lai pielāgotu programmatūras noklusējuma darbību (piemēram, attiecībā uz valsti saistītām funkcijām). -SetupDescription4=Iestatījumi izvēlnē %s -> %s . Šis solis ir nepieciešams, jo Dolibarr ERP / CRM ir vairāku moduļu / lietojumprogrammu kopums, kas ir vairāk vai mazāk neatkarīgi. Jaunas iespējas tiek pievienotas izvēlnēm katram aktivētajam modulim. -SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus. +DelaysOfToleranceBeforeWarning=Kavēšanās pirms brīdinājuma brīdinājuma parādīšanas +DelaysOfToleranceDesc=Šis ekrāns ļauj definēt kavēšanos, pirms brīdinājums tiek parādīts ekrānā ar ikonu %s katram vēlīnam elementam. +Delays_MAIN_DELAY_ACTIONS_TODO=Kavēšanās (dienās) pirms brīdinājuma par plānotajiem pasākumiem (darba kārtības notikumi) vēl nav pabeigta +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Kavēšanās (dienās) pirms brīdinājuma par projektu, kas nav slēgts laikā +Delays_MAIN_DELAY_TASKS_TODO=Kavēšanās (dienās) pirms brīdinājuma par plānotajiem uzdevumiem (projekta uzdevumi) vēl nav pabeigta +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Kavējums (dienās) pirms brīdinājuma par pasūtījumiem, kas vēl nav apstrādāti +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vēl aizkavēšanās (dienās) pirms brīdinājuma par pirkuma pasūtījumiem, kas vēl nav apstrādāti +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Aizkavēšanās (dienās) pirms brīdinājuma par priekšlikumiem slēgt +Delays_MAIN_DELAY_PROPALS_TO_BILL=Aizkavēšanās (dienās) pirms brīdinājuma par priekšlikumiem, par kuriem nav iekasēta samaksa +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Kavēšanās (dienās) pirms brīdinājuma par aktivizētajiem pakalpojumiem +Delays_MAIN_DELAY_RUNNING_SERVICES=Kavējums (dienās) pirms brīdinājuma par pakalpojumiem, kuru termiņš ir beidzies +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (dienās) pirms brīdinājuma par neapmaksātiem piegādātāja rēķiniem +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Kavējums (dienās) pirms brīdinājuma par neapmaksātiem klienta rēķiniem +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (dienās) pirms brīdinājuma par notiekošo bankas saskaņošanu +Delays_MAIN_DELAY_MEMBERS=Kavēšanās (dienās) pirms brīdinājuma par atlikto dalības maksu +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (dienās) pirms brīdinājuma par čeka depozītu darīt +Delays_MAIN_DELAY_EXPENSEREPORTS=Aizkavēšanās (dienās) pirms brīdinājuma par izdevumu pārskatu apstiprināšanu +SetupDescription1=Pirms sākat lietot Dolibarr, jānosaka daži sākotnējie parametri un moduļi ir iespējoti / konfigurēti. +SetupDescription2=Obligātie iestatīšanas soļi ir 2 pirmie soļi iestatīšanas izvēlnē, proti: +SetupDescription3= %s -> %s
    Galvenie parametri, kurus izmanto, lai pielāgotu Dolibarr noklusējuma darbību (piemēram, attiecībā uz valstīm saistītām funkcijām). +SetupDescription4= %s -> %s
    Dolibarr ERP / CRM ir vairāku moduļu / lietojumprogrammu kolekcija, kas ir vairāk vai mazāk neatkarīgas. Jūsu vajadzībām atbilstošie moduļi ir jāaktivizē un jākonfigurē. Jaunas preces / iespējas tiek pievienotas izvēlnēm, aktivizējot moduli. +SetupDescription5=Citu iestatījumu izvēlnes ieraksti nodrošina papildu parametrus. LogEvents=Drošības audita notikumi -Audit=Audits +Audit=Drošības notikumi InfoDolibarr=Par Dolibarr InfoBrowser=Pārlūkprogrammas info InfoOS=Par OS @@ -1056,20 +1066,20 @@ BrowserName=Pārlūkprogrammas nosaukums BrowserOS=Pārlūkprogrammas OS ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem SecurityEventsPurged=Drošības pasākumi dzēsti -LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumiem. Administratori tad var redzēt tās saturu, izmantojot izvēlnes Sistēmas rīki - revīzijas. Uzmanību, šī funkcija var patērēt lielu daudzumu datu bāzē. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +LogEventDesc=Šeit varat iespējot drošības notikumu reģistrēšanu. Administratori pēc tam var redzēt tā saturu, izmantojot izvēlni %s - %s . Brīdinājums, šī funkcija var patērēt lielu datu apjomu datu bāzē. +AreaForAdminOnly=Iestatīšanas parametrus var iestatīt tikai administratora lietotāji . SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem. SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu. -CompanyFundationDesc=Šajā lapā rediģējiet visu zināmo informāciju par uzņēmumu vai fondu, kas jums jāpārvalda (šim nolūkam noklikšķiniet uz pogas "%s" vai "%s" lapas apakšdaļā). -AccountantDesc=Šajā lapā rediģējiet visu zināmo informāciju par savu grāmatvedi / grāmatvedi +CompanyFundationDesc=Rediģējiet uzņēmuma / organizācijas informāciju. Noklikšķiniet uz pogas "%s" vai "%s" lapas apakšdaļā. +AccountantDesc=Rediģējiet informāciju par savu grāmatvedi / grāmatvedi AccountantFileNumber=Faila numurs -DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit +DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu AvailableModules=Pieejamās progrmma / moduļi -ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi). +ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas apgabalu (Sākums-> Iestatīšana-> Moduļi). SessionTimeOut=Sesijas pārtraukums -SessionExplanation=Šis numurs garantiju, ka sesija nekad beidzas pirms šī kavēšanās, ja sesija tīrītājs tiek darīts ar Iekšējā PHP sesijas tīrāku (un nekas cits). Iekšējā PHP sesijas tīrītājs nav garantija, ka sesija beigsies tikai pēc šīs kavēšanās. Tas beigsies, pēc šī kavēšanās, un, kad sesija tīrītājs ir ilga, tāpēc ik %s / %s piekļuves, bet tikai laikā piekļūt dokumentiem, ko citās sēdēs.
    Piezīme: par dažiem ar ārēju sesijas tīrīšanas mehānisma (cron zem Debian, Ubuntu ...) serveriem, sesijas var tikt iznīcināti pēc posmā, kas noteikts pēc noklusējuma session.gc_maxlifetime, vienalga kāds vērtību ieraksta šeit. +SessionExplanation=Šis numurs garantē, ka sesija nekad nebeigsies pirms šīs kavēšanās, ja sesiju tīrāku veic iekšējā PHP sesiju tīrītājs (un nekas cits). Iekšējais PHP sesiju tīrītājs negarantē, ka sesija beigsies pēc šīs kavēšanās. Pēc šīs kavēšanās un sesijas tīrītāja palaišanas termiņš beigsies, līdz ar to katrs %s / %s piekļūst, bet tikai piekļuves laikā, ko veic citas sesijas (ja vērtība ir 0, tas nozīmē, ka ir pabeigta sesija piezīme: dažos serveros ar ārējo sesiju tīrīšanas mehānismu (cron zem debian, ubuntu ...) sesijas var iznīcināt pēc laika, kuru nosaka ārējs iestatījums neatkarīgi no tā, kāds Šeit ievadītā vērtība ir. TriggersAvailable=Pieejamie aktivizētāji -TriggersDesc=Palaide ir faili, kas mainīs uz Dolibarr darbplūsmas uzvedību, kad nokopēto uz direktoriju htdocs / core / izraisa. Viņi saprata, jaunas darbības, aktivizēta Dolibarr notikumiem (jauns uzņēmums radīšana, rēķinu apstiprināšanu, ...). +TriggersDesc=Trigeri ir faili, kas modificēs Dolibarr darbplūsmas darbību pēc tam, kad būs nokopēti direktorijā htdocs / core / triggers. Viņi realizē jaunas darbības, kas aktivizētas Dolibarr notikumos (jauna uzņēmuma izveide, rēķinu apstiprināšana, ...). TriggerDisabledByName=Trigeri Šajā failā ir invalīdi ar-NORUN piedēkli savu vārdu. TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis %s ir atspējots. TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem. @@ -1079,7 +1089,7 @@ DictionaryDesc=Ievietojiet visus atsauces datus. Varat pievienot savas vērtība ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Ierobežojumi / Precision iestatīšanas -LimitsDesc=Jūs varat noteikt limitus, precizējumus un optimizācijas, kas izmantotas ar Dolibarr šeit +LimitsDesc=Šeit jūs varat noteikt ierobežojumus, precizitātes un optimizāciju, ko Dolibarr izmanto MAIN_MAX_DECIMALS_UNIT=Maksimālais ciparu skaits aiz komata cenām MAIN_MAX_DECIMALS_TOT=Maksimālās decimāldaļas kopējai cenai MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add ... pēc šo numuru, ja jūs vēlaties redzēt ... kad numurs tiek apcirsti, kad redzams uz ekrāna) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Neto vienības produkta cena TotalPriceAfterRounding=Kopējā cena (neto/pvn/ar nodokli) pēc noapaļošanas ParameterActiveForNextInputOnly=Parametrs stājas spēkā no nākamās ievades -NoEventOrNoAuditSetup=Nav drošības pasākumi ierakstīti vēl. Tas var būt normāli, ja audits nav iespējots "Iestatījumi - drošība - audtits" lapā. -NoEventFoundWithCriteria=Nav drošības pasākums ir atzīts par šādiem meklēšanas kritērijiem ir. +NoEventOrNoAuditSetup=Vēl neviens drošības notikums nav reģistrēts. Tas var būt normāli, ja lapā "Iestatīšana - Drošība - notikumi" nav veikta revīzija. +NoEventFoundWithCriteria=Šim meklēšanas kritērijam nav atrasts neviens drošības notikums. SeeLocalSendMailSetup=Skatiet sendmail iestatījumus BackupDesc=Lai izveidotu pilnu Dolibarr rezerves kopiju jums ir: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Saglabājiet datubāzes saturu (%s) noņemšanas failā. Šim nolūkam varat izmantot palīgu. BackupDescX=Arhivēto katalogs jāglabā drošā vietā. BackupDescY=Radītais dump fails jāglabā drošā vietā. -BackupPHPWarning=Rezerves nevar būt guaranted ar šo metodi. Dod iepriekšējo +BackupPHPWarning=Ar šo metodi nevar veikt rezerves kopijas. Ieteicams iepriekšējais. RestoreDesc=Lai atjaunotu Dolibarr rezeves kopiju jums ir: -RestoreDesc2=Atjaunot dokumentu direktorijas arhīva failu (piemēram zip fails), lai iegūtu failu struktūru jaunās Dolibarr instalācijas vai pašreizējā dokumentu direktorijā (%s). +RestoreDesc2=Atjaunojiet arhīvu failu (piemēram, zip fails) dokumentu direktorijā, lai iegūtu failu koku jaunā Dolibarr instalācijas dokumentu direktorijā vai šajā pašreizējā dokumentu direktorijā ( %s ). RestoreDesc3=Atjaunot datus no rezerves kopijas faila, datu bāzē jaunā Dolibarr instalācijā vai datu bāzē pašreizējajai instalācijai (%s). Brīdinājums, kad atjaunošana ir pabeigta, jums ir jāizmanto lietotāja vārds / parole, kas bija tad, kad tika veikta rezerves kopija, lai pieslēgtos atkal. Lai atjaunotu rezerves kopiju datubāzei esošajā instalācijā, jūs varat sekot šim palīgam. RestoreMySQL=MySQL imports ForcedToByAModule= Šis noteikums ir spiests %s ar aktivēto modulis @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP DownloadMoreSkins=Vairāki izskati lejupielādei SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-NNNN kur yy ir gads, MM ir mēnesis, un nnnn ir secība bez cauruma un bez reset -ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu -ShowVATIntaInAddress=Slēpt PVN maksātāja numuru un adreses uz dokumentiem +ShowProfIdInAddress=Parādiet profesionālu ID ar adresēm uz dokumentiem +ShowVATIntaInAddress=Slēpt Kopienas iekšzemes PVN numuru ar adresēm dokumentos TranslationUncomplete=Daļējs tulkojums -MAIN_DISABLE_METEO=Atslēgt Meteo skatu +MAIN_DISABLE_METEO=Atspējot meteoroloģisko skatu MeteoStdMod=Standarta režīms MeteoStdModEnabled=Standarta režīms ir aktivizēts MeteoPercentageMod=Procentuālais režīms MeteoPercentageModEnabled=Procentuālais režīms ir aktivizēts MeteoUseMod=Noklikšķiniet, lai izmantotu %s TestLoginToAPI=Tests pieteikties API -ProxyDesc=Dažas Dolibarr funkcijas ir nepieciešama piekļuve internetam, lai strādātu. Noteikt šeit parametrus par to. Ja Dolibarr serveris ir aiz proxy serveri, šie parametri stāsta Dolibarr, kā piekļūt internetam, izmantojot to. +ProxyDesc=Dažām Dolibarr funkcijām ir nepieciešama piekļuve internetam. Šeit definējiet šeit parametrus. Ja Dolibarr serveris atrodas proxy serverī, šie parametri parāda Dolibarr, kā ar to piekļūt internetam. ExternalAccess=Ārējā piekļuve MAIN_PROXY_USE=Izmantot starpniekserveri (savādāk tieša piekļuve internetam) MAIN_PROXY_HOST=Nosaukums / adrese proxy serverim MAIN_PROXY_PORT=Proxy servera ports MAIN_PROXY_USER=Pieslēdzies, lai izmantotu starpniekserveri MAIN_PROXY_PASS=Parole, lai izmantotu starpniekserveri -DefineHereComplementaryAttributes=Definēt šeit visi atribūti, jau nav pieejama pēc noklusējuma, un, ka jūs vēlaties būt atbalstīta %s. -ExtraFields=Papildbarība atribūti +DefineHereComplementaryAttributes=Noteikt visus atribūtus, kas vēl nav pieejami pēc noklusējuma, un šeit vēlaties atbalstīt %s. +ExtraFields=Papildus atribūti ExtraFieldsLines=Papildinošas atribūti (līnijas) ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Papildinošas atribūti (thirdparty) -ExtraFieldsContacts=Papildinošas atribūti (kontaktpersona / adrese) +ExtraFieldsContacts=Papildu atribūti (kontakti / adrese) ExtraFieldsMember=Papildinošas atribūti (biedrs) ExtraFieldsMemberType=Papildinošas atribūti (biedrs tipa) ExtraFieldsCustomerInvoices=Papildinošas atribūti (rēķini) @@ -1141,48 +1151,49 @@ ExtraFieldsSupplierOrders=Papildinošas atribūti (rīkojumi) ExtraFieldsSupplierInvoices=Papildinošas atribūti (rēķini) ExtraFieldsProject=Papildinošas atribūti (projekti) ExtraFieldsProjectTask=Papildinošas atribūti (uzdevumi) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. +ExtraFieldHasWrongValue=Parametram %s ir nepareiza vērtība. AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA). PathToDocuments=Ceļš līdz dokumentiem PathDirectory=Katalogs -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Funkcija sūtīt vēstules, izmantojot metodi "PHP mail direct", ģenerēs pasta ziņojumu, kuru daži saņēmēji pasta serveri var nepareizi parsēt. Rezultāts ir tāds, ka atsevišķas vēstules nevar lasīt cilvēki, kurus ved uz šīm bugged platformām. Tas attiecas uz dažiem interneta pakalpojumu sniedzējiem (piem., Orange Francijā). Šī nav problēma ar Dolibarr vai PHP, bet ar saņēmēja pasta serveri. Tomēr, lai izvairītos no tā, var pievienot opciju MAIN_FIX_FOR_BUGGED_MTA līdz 1 iestatījumos - Citi, lai modificētu Dolibarr. Tomēr jums var rasties problēmas ar citiem serveriem, kas stingri izmanto SMTP standartu. Cits risinājums (ieteicams) ir izmantot metodi "SMTP ligzdu bibliotēka", kurai nav trūkumu. TranslationSetup=Tulkojumu konfigurēšana TranslationKeySearch=Meklēt tulkošanas atslēgu vai virkni TranslationOverwriteKey=Pārrakstīt rakstīšanas virkni TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=Jūs varat arī ignorēt virknes, kas aizpilda nākamo tabulu. Izvēlieties savu valodu no %s nolaižamās izvēlnes, ievietojiet tulkošanas taustiņu virkni uz "%s" un jauno tulkojumu uz "%s" -TranslationOverwriteDesc2=Varat izmantot citu cilni, lai palīdzētu jums zināt tulkošanas atslēgu, kuru vēlaties izmantot +TranslationOverwriteDesc2=Varat izmantot citu cilni, lai uzzinātu, kuru tulkošanas atslēgu izmantot TranslationString=Tulkošanas virkne CurrentTranslationString=Pašreizējā tulkošanas virkne WarningAtLeastKeyOrTranslationRequired=Vismaz atslēgas vai tulkošanas virknei ir nepieciešams meklēšanas kritērijs NewTranslationStringToShow=Jauna tulkošanas virkne, lai parādītu OriginalValueWas=Oriģinālais tulkojums ir pārrakstīts. Sākotnējā vērtība bija:

    %s -TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas taustiņam " %s ", kas nevienā valodas failā nepastāv +TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas taustiņam " %s", kas nav nevienā valodas failā TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim -ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā +ClassNotFoundIntoPathWarning=Klase %s nav atrodama PHP ceļā YesInSummer=Jā vasarā -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Piezīme. Ārējiem lietotājiem (neatkarīgi no šādu lietotāju atļaujām) tiek atvērti tikai turpmāk minētie moduļi un tikai tad, ja tiek piešķirtas atļaujas: SuhosinSessionEncrypt=Sesija uzglabāšana šifrēta ar Suhosin ConditionIsCurrently=Stāvoklis šobrīd ir %s -YouUseBestDriver=Jūs varat izmantot vadītāja %s, kas ir labākais draiveris, kas pieejams šobrīd. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=Tev ir tikai %s produktus / pakalpojumus Into datu bāze. Tas nav nepieciešams kādu konkrētu optimizāciju. +YouUseBestDriver=Jūs izmantojat draiveri %s, kas pašlaik ir labākais draiveris. +YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s. +NbOfProductIsLowerThanNoPb=Jums ir tikai %s produkti/pakalpojumi datu bāzē. Tai nav nepieciešama īpaša optimizācija. SearchOptim=Meklēšanas optimizācija -YouHaveXProductUseSearchOptim=Jums ir %s ražojumu par datu bāzē. Jums vajadzētu pievienot pastāvīgu PRODUCT_DONOTSEARCH_ANYWHERE uz 1 par Home-Setup-citādi, jūs ierobežot meklēšanu uz sākuma stīgām padarot iespējams datubāzē izmantot indeksu, un jums vajadzētu saņemt tūlītēju atbildi. -BrowserIsOK=Jūs izmantojat interneta pārlūka %s. Šī pārlūkprogramma ir ok drošību un veiktspēju. -BrowserIsKO=Jūs izmantojat interneta pārlūka %s. Šī pārlūkprogramma ir zināms, ka slikta izvēle drošību, veiktspēju un uzticamību. Mēs recommand jums izmantot Firefox, Chrome, Opera vai Safari. +YouHaveXProductUseSearchOptim=Jūs esat %s produktu datu bāzē. Jums vajadzētu pievienot pastāvīgo PRODUCT_DONOTSEARCH_ANYWHERE uz 1 vietne Home-Setup-Other. Ierobežojiet meklēšanu ar virkņu sākumu, kas ļauj datubāzei izmantot indeksus, un jums vajadzētu saņemt tūlītēju atbildi. +BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un droša. +BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari. XDebugInstalled=XDebug ir ielādēts -XCacheInstalled=XCache ir piekrauts. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +XCacheInstalled=XCache ir ielādēts. +AddRefInList=Displejs Klienta / Piegādātāja ref. info saraksts (atlasiet sarakstu vai izvēles rūtiņu) un lielākā daļa hipersaišu.
    Trešās personas parādīsies ar nosaukumu "CC12345 - SC45678 - The Big Company corp". "Big Company corp" vietā. +AddAdressInList=Parādiet Klienta / Piegādes adreses informācijas sarakstu (atlasiet sarakstu vai izvēles rūtiņu)
    Trešās personas parādīsies ar nosaukumu "The Big Company corp" vietā ar nosaukumu "The Big Company corp. - 21 jump street 123456 Big city - USA". +AskForPreferredShippingMethod=Pieprasiet vēlamo piegādes metodi trešajām pusēm. FieldEdition=Izdevums lauka %s FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām) GetBarCode=Iegūt svītrukodu ##### Module password generation PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Neiesakām ģenerētu paroli. Parole jāieraksta manuāli. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,30 +1206,31 @@ UserMailRequired=E-pasts nepieciešams, lai izveidotu jaunu lietotāju HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Uzņēmuma moduļa uzstādīšana -CompanyCodeChecker=Trešo personu kodu ģenerēšanas un pārbaudes modulis (klients vai pārdevējs) -AccountCodeManager=Grāmatvedības kodu ģenerēšanas modulis (klients vai pārdevējs) +CompanyCodeChecker=Iespējas, lai automātiski izveidotu klienta / pārdevēja kodus +AccountCodeManager=Iespējas automātiski ģenerēt klienta / pārdevēja grāmatvedības kodus NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* vienam lietotājam, vienam lietotājam laikā. NotificationsDescContact=* uz trešo pušu kontaktpersonām (klientiem vai pārdevējiem), vienu kontaktu laikā. NotificationsDescGlobal=* vai iestatot globālos mērķa e-pastus moduļa iestatīšanas lapā. ModelModules=Dokumentu veidnes -DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...) +DocumentModelOdt=Izveidojiet dokumentus no OpenDocument veidnes (.ODT / .ODS faili no LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Ūdenszīme dokumenta projektā JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Noteikumi par profesionālo IDS +CompanyIdProfChecker=Noteikumi par profesionāliem ID MustBeUnique=Jābūt unikālam? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Obligāts, lai izveidotu trešās puses (ja ir definēts PVN numurs vai uzņēmuma veids)? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Tehniskie pakalpojumi #####DAV ##### -WebDAVSetupDesc=Šīs ir saites, lai piekļūtu WebDAV direktorijai. Tas satur "publisku" direktoriju, kas pieejams jebkuram lietotājam, kurš zina URL (ja ir atļauta publiskā direktorija piekļuve) un "privātai" direktorijai, kurai ir nepieciešams esošs pieteikšanās konts / parole, lai piekļūtu. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=Šīs ir saites, lai piekļūtu WebDAV direktorijai. Tas satur "publisku" direktoriju, kas pieejams jebkuram lietotājam, kurš zina URL (ja ir atļauta publiskā direktorija piekļuve) un "privātai" direktorijai, kurai ir nepieciešams esošais pieteikšanās konts / parole. +WebDavServer=%sServera:%s saknes adrese ##### Webcal setup ##### WebCalUrlForVCalExport=Eksporta saite uz %s formātā ir pieejams šādā tīmekļa vietnē: %s ##### Invoices ##### BillsSetup=Rēķinu moduļa uzstādīšana BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis BillsPDFModules=Rēķina dokumentu modeļi +BillsPDFModulesAccordindToInvoiceType=Rēķinu dokumentu modeļi atbilstoši rēķina veidam PaymentsPDFModules=Maksājumu dokumentu paraugi CreditNote=Kredīta piezīme CreditNotes=Kredīta piezīmes @@ -1228,7 +1240,7 @@ SuggestPaymentByRIBOnAccount=Ieteikt maksājumus, ko izņemt no konta SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku, lai FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs) -PaymentsNumberingModule=Payments numbering model +PaymentsNumberingModule=Maksājumu numerācijas modelis SuppliersPayment=Piegādātāju maksājumi SupplierPaymentSetup=Piegādātāju maksājumu iestatīšana ##### Proposals ##### @@ -1245,7 +1257,7 @@ SupplierProposalPDFModules=Cenas pieprasa pārdevējiem dokumentu modeļus FreeLegalTextOnSupplierProposal=Brīvs teksts cenu pieprasījumu pārdevējiem WatermarkOnDraftSupplierProposal=Ūdenszīme par cenu cenu pieprasījumu pārdevējiem (neviens nav tukšs) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pieprasīt noliktavas avotu pasūtīšanai ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā ##### Orders ##### @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam AdherentMailRequired=E-Mail nepieciešams, lai izveidotu jaunu locekli MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties pieejamos maksājumu veidus +MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu pa e-pastu no abonementiem ar beigu datumu. Piezīme: modulis %s ir jāaktivizē un pareizi iestatīts, lai saņemtu atgādinājumu. ##### LDAP setup ##### LDAPSetup=LDAP iestatījumi LDAPGlobalParameters=Globālie parametri @@ -1325,7 +1338,7 @@ LDAPMemberDnExample=Complete DN (ex: ou = biedri, dc = piemēram, dc = com) LDAPMemberObjectClassList=Saraksts objektklasi LDAPMemberObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory) LDAPMemberTypeDn=Dolibarr biedru veidi DN -LDAPMemberTypepDnExample=Pabeigt DN (ex: ou = dalībnieku tipi, dc = piemērs, dc = com) +LDAPMemberTypepDnExample=Pabeigt DN (piem: ou = dalībnieku tipi, dc = piemērs, dc = com) LDAPMemberTypeObjectClassList=Saraksts objektklasi LDAPMemberTypeObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Saraksts objektklasi @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Testa dalībnieka tipa sinhronizācija LDAPTestSearch= Testēt LDAP meklēšanu LDAPSynchroOK=Sinhronizācijas tests veiksmīgi pabeigts LDAPSynchroKO=Neizdevās sinhronizācijas pārbaude -LDAPSynchroKOMayBePermissions=Neizdevās sinhronizācijas pārbaude. Pārbaudiet, vai saistība ar serveri ir pareizi konfigurēts un ļauj LDAP udpates +LDAPSynchroKOMayBePermissions=Neizdevās sinhronizācijas tests. Pārbaudiet, vai savienojums ar serveri ir pareizi konfigurēts un atļauj LDAP atjauninājumus LDAPTCPConnectOK=TCP savienojumu ar LDAP servera veiksmīgiem (Server = %s, Port = %s) LDAPTCPConnectKO=TCP savienojumu ar LDAP serveri neizdevās (Server = %s, Port = %s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Savienot / Authentificate ar LDAP serveri neizdevās (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPBindOK=Veiksmīgi pievienojiet / autentificējiet LDAP serveri (Server = %s, Port = %s, Admin = %s, Parole = %s) +LDAPBindKO=Nepieslēgties / autentificēt LDAP serverī (serveris = %s, ports = %s, Admin = %s, parole = %s) LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijai LDAPSetupForVersion2=LDAP serveris konfigurēta 2 versijai LDAPDolibarrMapping=Dolibarr kartēšana @@ -1387,8 +1400,8 @@ LDAPFieldTownExample=Piemērs: l LDAPFieldCountry=Valsts LDAPFieldDescription=Apraksts LDAPFieldDescriptionExample=Piemērs: apraksts -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublic=Publiskā piezīme +LDAPFieldNotePublicExample=Piemērs: publiskā piezīme LDAPFieldGroupMembers= Grupas dalībnieki LDAPFieldGroupMembersExample= Piemērs: uniqueMember LDAPFieldBirthdate=Dzimšanas diena @@ -1409,46 +1422,47 @@ LDAPDescMembersTypes=Šī lapa ļauj definēt LDAP atribūtu nosaukumu LDAP kok LDAPDescValues=Piemērs vērtības ir paredzētas OpenLDAP ar šādām ielādes shēmu: core.schema, cosine.schema, inetorgperson.schema). Ja jūs izmantojat thoose vērtības un OpenLDAP, mainīt savu LDAP config failu slapd.conf lai visi thoose shēmas ielādēta. ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram) PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums -YouMayFindPerfAdviceHere=Jūs atradīsiet šajā lapā dažas pārbaudes, vai padomus, kas saistīti ar sniegumu. -NotInstalled=Nav uzstādīta, lai jūsu serveris nav palēnināt ar šo. +YouMayFindPerfAdviceHere=Šajā lapā ir sniegtas dažas pārbaudes vai ieteikumi saistībā ar veiktspēju. +NotInstalled=Nav uzstādīts, tāpēc jūsu serveris netiek palēnināts ar to. ApplicativeCache=Applicative kešatmiņa MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=Opcode cache -NoOPCodeCacheFound=Nav opcode cache atrasts. Var būt jūs izmantojat citu opcode cache nekā XCache vai eAccelerator (labi), var būt jums nav opcode cache (ļoti slikti). +NoOPCodeCacheFound=Nav atrasta OPCode kešatmiņa. Varbūt jūs izmantojat OPCode kešatmiņu, kas nav XCache vai eAccelerator (labi), vai varbūt jums nav OPCode kešatmiņas (ļoti slikta). HTTPCacheStaticResources=HTTP kešatmiņu statisko resursu (CSS, img, javascript) FilesOfTypeCached=Faili tipa %s ir kešatmiņā ar HTTP serveri FilesOfTypeNotCached=Faili tipa %s nav kešatmiņā ar HTTP serveri FilesOfTypeCompressed=Faili Tipa %s tiek saspiesti ar HTTP serveri FilesOfTypeNotCompressed=Faili Tipa %s nav saspiesti ar HTTP serveri -CacheByServer=Cache serverim +CacheByServer=Servera kešatmiņa CacheByServerDesc=Piemēram, izmantojot Apache direktīvu "ExpiresByType image / gif A2592000" -CacheByClient=Cache pārlūks +CacheByClient=Pārlūka kešatmiņa CompressionOfResources=Kompresijas HTTP atbildes CompressionOfResourcesDesc=Piemēram, izmantojot Apache direktīvu "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Jūs varat definēt / piespiest šeit noklusējuma vērtību, kuru vēlaties iegūt, kad izveidojat jaunu ierakstu un / vai noņemat filtrus vai kārtotu kārtību, kad jūsu saraksts ieraksts. -DefaultCreateForm=Noklusējuma vērtības (veidlapās, kas jāizveido) +DefaultValuesDesc=Šeit jūs varat definēt / izpildīt noklusējuma vērtību, kuru vēlaties izveidot, kad izveidojat jaunu ierakstu un / vai noklusējuma filtrus, vai kārtot kārtību, kad jūsu saraksts ieraksta. +DefaultCreateForm=Noklusējuma vērtības (veidot veidlapās) DefaultSearchFilters=Noklusējuma meklēšanas filtri DefaultSortOrder=Noklusējuma kārtošanas kārtība DefaultFocus=Noklusējuma fokusa lauki +DefaultMandatory=Obligātie veidlapu lauki ##### Products ##### ProductSetup=Produktu moduļa uzstādīšana ServiceSetup=Pakalpojumu moduļa uzstādīšana ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana NumberOfProductShowInSelect=Maksimālais skaits produktu kombinācijas izvēlētos sarakstus (0 = nav ierobežojumu) -ViewProductDescInFormAbility=Vizualizācija produktu aprakstiem formām (citādi kā popup Tooltip) +ViewProductDescInFormAbility=Parādīt produkta aprakstus veidlapās (citādi kā uznirstošo rīku padomu) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Displeja produktu apraksti trešās puses valodā +UseSearchToSelectProductTooltip=Arī tad, ja jums ir liels produktu skaits (> 100 000), varat palielināt ātrumu, iestatot iestatījumu -> Cits iestatījumu konstante PRODUCT_DONOTSEARCH_ANYWHERE uz 1. Tad meklēšana būs tikai virknes sākums. +UseSearchToSelectProduct=Pagaidiet, kamēr nospiedīsiet taustiņu, pirms ievietojat produktu kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir daudz produktu, taču tas ir mazāk ērts). SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām personām UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Modulis produkta koda paaudzes un pārbaudes (produkts vai pakalpojums) ProductOtherConf= Produktu / pakalpojumu konfigurācija -IsNotADir=is not a directory! +IsNotADir=nav direktorija! ##### Syslog ##### SyslogSetup=Logfailu moduļa iestatījumi SyslogOutput=Logfailu izvade @@ -1459,7 +1473,7 @@ YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log f ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER CompressSyslogs=Atkļūdošanas žurnāla failu saspiešana un dublēšana (ko ģenerē modulis Log par atkļūdošanu) -SyslogFileNumberOfSaves=Log backups +SyslogFileNumberOfSaves=Žurnālfailu rezerves kopijas ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurējiet regulāro darbu tīrīšanu, lai iestatītu žurnāla dublēšanas biežumu ##### Donations ##### DonationsSetup=Ziedojumu moduļa uzstādīšana @@ -1470,7 +1484,7 @@ PaperFormatModule=Drukāšanas formāta modulis BarcodeEncodeModule=Svītrkodu kodēšanas veids CodeBarGenerator=Svītrkodu ģenerators ChooseABarCode=Nav noteikts ģenerators -FormatNotSupportedByGenerator=Format not supported by this generator +FormatNotSupportedByGenerator=Šis ģenerators neatbalsta šo formātu BarcodeDescEAN8=Svītrkods EAN8 veids BarcodeDescEAN13=Svītrkods EAN13 veida BarcodeDescUPC=Svītrkoda veids UPC @@ -1499,11 +1513,11 @@ NotificationSetup=EMail notification module setup NotificationEMailFrom=Nosūtītāja e-pasts (No) uz e-pastu nosūtīti paziņojumi FixedEmailTarget=Fixed email target ##### Sendings ##### -SendingsSetup=Nosūtot modulis iestatīšanu +SendingsSetup=Nosūtīšanas moduļa iestatīšana SendingsReceiptModel=Nosūtot saņemšanas modeli SendingsNumberingModules=Sendings numerācijas moduļus SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=Lielākajā daļā gadījumu piegādes lapas tiek izmantotas gan kā klientu pasūtījumu lapas (nosūtāmo produktu saraksts), gan arī klienta saņemtas un parakstītas lapas. Tādējādi produktu piegādes kvīts ir dublēta funkcija un reti tiek aktivizēta. FreeLegalTextOnShippings=Brīvais teksts piegādēs ##### Deliveries ##### DeliveryOrderNumberingModules=Produkti piegādes kvīts numerācija modulis @@ -1515,18 +1529,18 @@ AdvancedEditor=Uzlabotais redaktors ActivateFCKeditor=Aktivizēt uzlabotos redaktoru: FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīmi (izņemot produktu / pakalpojumu) FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.\n +FCKeditorForProductDetails=WYSIWIG produktu izveides / izlaiduma detalizētu informāciju par visām vienībām (priekšlikumi, pasūtījumi, rēķini utt.). Brīdinājums: šīs opcijas izmantošana šajā gadījumā nav nopietni ieteicama, jo, veidojot PDF failus, tas var radīt problēmas ar īpašām rakstzīmēm un lapu formatējumu. FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu) FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Savienojums izdevās, bet datu bāzē neizskatās būt OsCommerce datubāzi (Pamatrādītāji %s nav atrasts galda %s). -OSCommerceTestOk=Savienojums ar serveri '%s' par datu bāzē '%s' ar lietotāja '%s' sekmīgi pabeigta. -OSCommerceTestKo1=Savienojums ar serveri '%s' izdoties, bet datubāze '%s' nevar sasniegt. -OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāja '%s' neizdevās. +OSCommerceErrorConnectOkButWrongDatabase=Savienojums ir sekmīgs, bet datu bāze, šķiet, nav OSCommerce datubāze (atslēga %s nav atrodama %s tabulā). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Pieslēgšana serverim '%s' izdevās, taču datubāzi '%s' nevarēja sasniegt. +OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāju '%s' neizdevās. ##### Stock ##### StockSetup=Krājumu moduļa iestatīšana -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=Ja jūs izmantojat Punkta pārdošanas moduli (POS), ko nodrošina pēc noklusējuma vai ārējais modulis, šo POS uzstādīšanu var ignorēt jūsu POS modulis. Lielākā daļa POS moduļu ir izveidoti pēc noklusējuma, lai nekavējoties izveidotu rēķinu un samazinātu krājumu neatkarīgi no iespējām šeit. Tātad, ja jums ir vai nav krājumu samazināšanās, reģistrējoties pārdošanai no jūsu POS, pārbaudiet arī POS moduļa iestatījumus. ##### Menu ##### MenuDeleted=Izvēlne dzēsta Menus=Izvēlnes @@ -1548,22 +1562,22 @@ DetailRight=Nosacījums, lai parādītu neatļautu pelēks izvēlnes DetailLangs=Lang faila nosaukumu etiķetes kodu tulkošanai DetailUser=Iekšējie / Ārējie / Visi Target=Mērķis -DetailTarget=Mērķis saitēm (_blank top atvērts jauns logs) +DetailTarget=Mērķauditorijas saites (_blank augšā atver jaunu logu) DetailLevel=Līmenis (-1: top menu, 0: header menu >0 izvēlne un apakšizvēlne) ModifMenu=Izvēlnes maiņa DeleteMenu=Dzēst izvēlnes ierakstu -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +ConfirmDeleteMenu=Vai tiešām vēlaties dzēst ierakstu %s ? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=PVN jāmaksā OptionVATDefault=Standarta bāze -OptionVATDebitOption=Accrual basis +OptionVATDebitOption=Uzkrājumu princips OptionVatDefaultDesc=PVN ir jāmaksā:
    - Piegādes laikā precēm (mēs izmantojam rēķina datumu)
    - Par maksājumiem par pakalpojumiem OptionVatDebitOptionDesc=PVN ir jāmaksā:
    - Piegādes laikā precēm (mēs izmantojam rēķina datumu)
    - Par rēķinu (debets) attiecībā uz pakalpojumiem OptionPaymentForProductAndServices=Naudas bāze produktiem un pakalpojumiem OptionPaymentForProductAndServicesDesc=PVN ir jāmaksā:
    - par samaksu par precēm
    - par maksājumiem par pakalpojumiem -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=PVN piemērošanas laiks pēc noklusējuma saskaņā ar izvēlēto iespēju: OnDelivery=Piegādes brīdī OnPayment=Par samaksu OnInvoice=Uz rēķina @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Iegādes konta. kods AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti PastDelayVCalExport=Neeksportē notikums, kuri vecāki par -AGENDA_USE_EVENT_TYPE=Izmantojiet notikumu tipus (tiek pārvaldīta izvēlnē Iestatīšana -> Vārdnīcas -> Darba kārtības notikumu veids). -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Izmantojiet notikumu tipus (tiek pārvaldīti izvēlnē Iestatīšana -> Vārdnīcas -> Darba kārtības notikumu veids). +AGENDA_USE_EVENT_TYPE_DEFAULT=Veidojot notikuma veidlapu, automātiski iestatiet šo noklusējuma vērtību +AGENDA_DEFAULT_FILTER_TYPE=Šādu pasākumu automātiski iestatīt darba kārtības skatā meklēšanas filtūrā +AGENDA_DEFAULT_FILTER_STATUS=Automātiski iestatīt šo statusu notikumu skatīšanai darba filtru meklēšanas filtūrā AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Iespējot notikumu atgādinājumu pa e-pastu (atgādinājums par iespēju / kavēšanos var definēt katrā notikumā). Piezīme: modulis %s ir jāaktivizē un pareizi iestatīts, lai atgādinājums tiktu nosūtīts pareizā frekvencē. -AGENDA_REMINDER_BROWSER=Iespējot notikumu atgādinājumu lietotāju pārlūkā (kad tiek sasniegts notikuma datums, katrs lietotājs to var noraidīt no pārlūka apstiprinājuma jautājuma) +AGENDA_REMINDER_EMAIL=Iespējot notikumu atgādinājumu pa e-pastu (atgādinājums par iespēju / kavēšanos var definēt katrā notikumā). Piezīme: modulis %s ir jāaktivizē un pareizi jāiestata, lai atgādinājums tiktu nosūtīts pareizā laikā. +AGENDA_REMINDER_BROWSER=Iespējot notikuma atgādinājumu lietotāja pārlūkā (kad ir sasniegts notikuma datums, katrs lietotājs to var noraidīt no pārlūka apstiprinājuma jautājuma) AGENDA_REMINDER_BROWSER_SOUND=Iespējot skaņas paziņojumu AGENDA_SHOW_LINKED_OBJECT=Parādīt saistīto objektu darba kārtībā ##### Clicktodial ##### ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=Šis modulis ļauj tālruņu numurus noklikšķināt. Klikšķis uz šīs ikonas tiks izsaukts, lai jūsu tālruņa zvanu veiktu tālruņa numurs. To var izmantot, lai zvanītu uz Dolibarr zvanu centra sistēmu, kas, piemēram, var izsaukt tālruņa numuru SIP sistēmā. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūras tālrunis vai programmatūras interfeiss, kas uzstādīts uz tā paša datora kā pārlūks, un tiek izsaukts, kad jūs noklikšķināt uz savas pārlūkprogrammas saites, kas sākas ar "tel:". Ja jums ir nepieciešams pilnīgs servera risinājums (nav nepieciešama lokālā programmatūras instalēšana), jums tas jādara, lai tas būtu "nē" un aizpildītu nākamo lauku. ##### Point Of Sales (CashDesk) ##### CashDesk=Tirdzniecības punkts CashDeskSetup=Pārdošanas punktu moduļa iestatīšana -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Noklusējuma vispārējā trešā puse, ko izmanto pārdošanai CashDeskBankAccountForSell=Noklusējuma konts, lai izmantotu, lai saņemtu naudas maksājumus CashDeskBankAccountForCheque= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar čeku CashDeskBankAccountForCB= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar kredītkarti -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Atspējot krājumu samazinājumu, kad pārdošana tiek veikta no tirdzniecības vietas (ja "nē", krājumu samazinājums tiek veikts par katru pārdošanu, kas veikta no POS, neatkarīgi no moduļa nolikumā norādītās iespējas). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Krājumu samazinājums no tirdzniecības vietām invalīdiem StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=Veicot pārdošanu no pārdošanas vietām, jūs neesat atspējojis krājumu samazināšanos. Tādēļ ir vajadzīga noliktava. ##### Bookmark ##### BookmarkSetup=Grāmatzīmju moduļa iestatīšana -BookmarkDesc=Šis modulis ļauj pārvaldīt grāmatzīmes. Jūs varat arī pievienot īsceļus uz jebkuru Dolibarr lapām vai externale tīmekļa vietnes uz jūsu kreisajā izvēlnē. +BookmarkDesc=Šis modulis ļauj pārvaldīt grāmatzīmes. Jūs varat pievienot īsceļus jebkurai Dolibarr lapai vai ārējām tīmekļa vietnēm kreisajā izvēlnē. NbOfBoomarkToShow=Maksimālais skaits, grāmatzīmes, lai parādītu kreisajā izvēlnē ##### WebServices ##### WebServicesSetup=Veikalu modulis uzstādīšana @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-kompānija modulis iestatīšana ##### Suppliers ##### SuppliersSetup=Piegādātāja moduļa iestatījumi -SuppliersCommandModel=Pilnīga prchase pasūtījuma veidne (logotips ...) +SuppliersCommandModel=Pilnīga pirkuma pasūtījuma veidne (logotips ...) SuppliersInvoiceModel=Pabeigt pārdevēja rēķina veidni (logotips ...) SuppliersInvoiceNumberingModel=Piegādātāju rēķinu numerācijas modeļus IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1652,9 +1666,9 @@ TestGeoIPResult=Tests pārveides IP -> valsts ProjectsNumberingModules=Projektu numerācijas modulis ProjectsSetup=Projekta moduļa iestatījumi ProjectsModelModule=Projekta ziņojumi dokumenta paraugs -TasksNumberingModules=Uzdevumi numerācijas modulis +TasksNumberingModules=Uzdevumu numerācijas modulis TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs -UseSearchToSelectProject=Pagaidiet, kamēr nospiediet taustiņu, pirms ievietojat projekta kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir liels projektu skaits, bet tas ir mazāk ērti). +UseSearchToSelectProject=Pagaidiet, līdz tiek nospiests taustiņš pirms satura pievienošanas saraksta Kombinācija sarakstā.
    Tas var uzlabot veiktspēju, ja jums ir liels projektu skaits, bet tas ir mazāk ērti. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Pārskata periodi @@ -1689,7 +1703,7 @@ ListOfNotificationsPerUserOrContact=Paziņojumu saraksts katram lietotājam * va ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Atveriet lietotāja cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus lietotājiem GoOntoContactCardToAddMore=Atveriet trešās personas cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus par kontaktpersonām / adresēm -Threshold=Threshold +Threshold=Slieksnis BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Lai instalētu vai izveidotu ārēju moduli no lietojumprogrammas, moduļa faili jāiegādājas direktorijā %s . Lai šo direktoriju apstrādātu Dolibarr, jums ir jāiestata conf / conf.php , lai pievienotu 2 direktīvu līnijas:
    $ dolibarr_main_url_root_alt = "/ custom"; < br> $ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Atzīmējiet līnijas krāsu, kad tā ir atzīmēta (atstājiet tukšu, lai izceltu) TextTitleColor=Lapas nosaukuma teksta krāsa LinkColor=Linku krāsa PressF5AfterChangingThis=Nospiediet CTRL + F5 uz tastatūras vai dzēsiet pārlūkprogrammas kešatmiņu pēc šīs vērtības mainīšanas, lai tā būtu efektīva @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364] ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000 PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Pārdošanas nodokļa likme RecuperableOnly=Jā par PVN "Neuztverams, bet atgūstams", kas paredzēts dažai Francijas valstij. Uzturiet vērtību "Nē" visos citos gadījumos. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=Veidojot vadību, jūs definēsiet paredzēto projekta / svina apjomu. Saskaņā ar svina statusu šo summu var reizināt ar šo likmi, lai novērtētu globālo summu, ko var radīt visas jūsu iespējas. Vērtība ir procenti (no 0 līdz 100). TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TypeOfTemplate=Veidne +TemplateIsVisibleByOwnerOnly=Veidne ir redzama tikai īpašniekam VisibleEverywhere=Redzams visur VisibleNowhere=Redzams nekur FixTZ=Laika zonas labojums @@ -1733,24 +1748,24 @@ MailToSendProposal=Klienta piedāvājumi MailToSendOrder=Klienta pasūtījumi MailToSendInvoice=Klienta rēķini MailToSendShipment=Sūtījumi -MailToSendIntervention=Interventions +MailToSendIntervention=Intervences MailToSendSupplierRequestForQuotation=Cenas pieprasījums MailToSendSupplierOrder=Pirkuma pasūtījumi MailToSendSupplierInvoice=Piegādātāja rēķini MailToSendContract=Līgumi -MailToThirdparty=Trešās personas +MailToThirdparty=Trešās puses MailToMember=Dalībnieki MailToUser=Lietotāji MailToProject=Projektu lapa -ByDefaultInList=Show by default on list view +ByDefaultInList=Rādīt pēc noklusējuma saraksta skatā YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir liela versija ar daudzām jaunām funkcijām gan lietotājiem, gan izstrādātājiem. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt ChangeLog . -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir uzturēšanas versija, tāpēc tajā ir tikai kļūdu labojumi. Mēs iesakām ikvienam, kurš izmanto vecāku versiju, jaunināt uz šo. Tā kā jebkurā tehniskās apkopes izlaidumā šajā versijā nav nevienas jaunas funkcijas vai datu struktūras izmaiņas. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt ChangeLog . -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir uzturēšanas versija, tāpēc tajā ir tikai kļūdu labojumi. Mēs iesakām ikvienam, kurš izmanto vecāku versiju, jaunināt uz šo. Tā kā jebkurā tehniskās apkopes izlaidumā šajā versijā nav jaunu funkciju vai datu struktūras izmaiņu. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt ChangeLog . +MultiPriceRuleDesc=Ja ir ieslēgta opcija "Vairāki cenu līmeņi uz produktu / pakalpojumu", katram produktam varat noteikt atšķirīgas cenas (vienu cenu līmenī). Lai ietaupītu laiku, šeit jūs varat ievadīt kārtulu, lai katram līmenim aprēķinātu cenu saskaņā ar pirmā līmeņa cenu, tāpēc katram produktam būs jāievada tikai pirmā līmeņa cena. Šī lapa ir šeit, lai ietaupītu laiku un varētu būt noderīga tikai tad, ja jūsu cenas katram līmenim ir salīdzinātas ar pirmo līmeni. Jūs varat ignorēt šo lapu vairumā gadījumu. ModelModulesProduct=Veidlapas produktu dokumentos -ToGenerateCodeDefineAutomaticRuleFirst=Lai varētu automātiski ģenerēt kodus, vispirms ir jāiestata pārvaldnieks, lai automātiski noteiktu svītrkoda numuru. +ToGenerateCodeDefineAutomaticRuleFirst=Lai varētu automātiski ģenerēt kodus, vispirms ir jānosaka pārvaldnieks, lai automātiski noteiktu svītrkoda numuru. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=Skatīt ChangeLog failu (tikai angļu valodā) AllPublishers=Visi izdevēji @@ -1762,42 +1777,78 @@ AddData=Pievienojiet objektus vai vārdnīcu datus AddBoxes=Pievienot logrīkus AddSheduledJobs=Pievienot plānotos darbus AddHooks=Add hooks -AddTriggers=Add triggers +AddTriggers=Pievienot aktivizētājus AddMenus=Pievienot izvēlnes AddPermissions=Pievienot atļaujas -AddExportProfiles=Add export profiles +AddExportProfiles=Pievienot eksportēšanas profilus AddImportProfiles=Add import profiles AddOtherPagesOrServices=Pievienot citas lapas vai pakalpojumus AddModels=Pievienojiet dokumentu vai numerācijas veidnes AddSubstitutions=Pievienot atslēgu aizvietojumus DetectionNotPossible=Atklāšana nav iespējama -UrlToGetKeyToUseAPIs=Url, lai saņemtu token lai izmantotu API (pēc tam, kad ir saņemts tokens, tas tiek saglabāts datu bāzes lietotāju tabulā, un tas jānorāda katrā API zvanā) +UrlToGetKeyToUseAPIs=URL, lai saņemtu token lai izmantotu API (pēc tam, kad ir saņemts tokens, tas tiek saglabāts datu bāzes lietotāju tabulā, un tas jānorāda katrā API zvanā) ListOfAvailableAPIs=Pieejamo API saraksts -activateModuleDependNotSatisfied=Modulis "%s" ir atkarīgs no trūkstošā moduļa "%s", tāpēc modulis "%1$s" var nedarboties. Lūdzu, instalējiet moduli "%2$s" vai deaktivizējiet moduli "%1$s", ja vēlaties būt drošs no pārsteiguma -CommandIsNotInsideAllowedCommands=Komanda, kuru mēģināt palaist, nav iekļauta atļauto komandu sarakstā, kas definēts parametrā $ dolibarr_main_restrict_os_commands conf.php failā. +activateModuleDependNotSatisfied=Modulis "%s" ir atkarīgs no moduļa "%s", tas trūkst, tāpēc modulis "%1$s" var nedarboties pareizi. Lūdzu, instalējiet moduli "%2$s" vai deaktivizējiet moduli "%1$s", ja vēlaties būt drošs no pārsteiguma +CommandIsNotInsideAllowedCommands=Komandu, kuru mēģināt palaist, nav atļauto komandu sarakstā, kas definēts $ dolibarr_main_restrict_os_commands failā conf.php . LandingPage=Galvenā lapa -SamePriceAlsoForSharedCompanies=Ja izmantojat vairāku kompāniju moduli, izvēloties "Vienotā cena", cena būs vienāda visiem uzņēmumiem, ja produkti tiek koplietoti vidēs +SamePriceAlsoForSharedCompanies=Ja jūs izmantojat daudzuzņēmumu moduli, ar izvēli "Vienotā cena", cena būs vienāda visām kompānijām, ja produkti tiek sadalīti starp vidēm ModuleEnabledAdminMustCheckRights=Modulis ir aktivizēts. Atļaujas aktivizētajam modulim (-iem) tika piešķirtas tikai administratoru lietotājiem. Nepieciešamības gadījumā Jums vajadzēs piešķirt tiesības citiem lietotājiem vai grupām manuāli. -UserHasNoPermissions=Šis lietotājs nav definējis atļauju -TypeCdr=Izmantojiet "Nav", ja maksājuma termiņa datums ir rēķina datums plus delta dienās (delta ir lauks "Nb dienas")
    Lietojiet "mēneša beigās", ja pēc delta, datums ir jāpalielina lai sasniegtu mēneša beigas (+ izvēles "nobīde" dienās)
    Izmantojiet "Pašreizējais / Nākamais", lai maksājuma termiņš būtu mēneša pirmais N (N tiek saglabāts laukā "Nb of dienas"). +UserHasNoPermissions=Šis lietotājs nav definējis atļaujas +TypeCdr=Izmantojiet "Nav", ja maksājuma termiņa datums ir rēķina datums plus delta dienās (delta ir lauks "%s")
    Lietojiet "mēneša beigās", ja pēc delta, datums ir jāpalielina, lai sasniegtu mēneša beigas (+ izvēles "%s" dienās)
    Izmantojiet "Pašreizējais / Nākamais", lai maksājuma termiņš būtu mēneša pirmajā N mēnesī pēc delta (delta ir lauks "%s", N tiek saglabāts laukā "%s") BaseCurrency=Uzņēmuma atsauces valūta (iestatiet uzņēmuma iestatījumus, lai mainītu šo) -WarningNoteModuleInvoiceForFrenchLaw=Šis modulis %s atbilst Francijas tiesību aktiem (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=Šis modulis %s atbilst krievu likumiem (Loi Finance 2016), jo modulis Non Reversible Logs tiek automātiski aktivizēts. -WarningInstallationMayBecomeNotCompliantWithLaw=Jūs mēģināt instalēt moduli %s, kas ir ārējs modulis. Ārējā moduļa aktivizēšana nozīmē, ka jūs uzticaties moduļa izdevējai, un esat pārliecināts, ka šis modulis negatīvi nemaina jūsu lietojumprogrammas darbību un atbilst jūsu valsts tiesību aktiem (%s). Ja modulis nodrošina ne juridisku funkciju, jūs kļūstat atbildīgs par nevalstiskās programmatūras izmantošanu. +WarningNoteModuleInvoiceForFrenchLaw=Šis modulis %s atbilst Francijas likumiem (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Šis modulis %s atbilst Francijas likumiem (Loi Finance 2016), jo automātiski tiek aktivizēts modulis Non Reversible Logs. +WarningInstallationMayBecomeNotCompliantWithLaw=Jūs mēģināt instalēt moduli %s, kas ir ārējs modulis. Ārējā moduļa aktivizēšana nozīmē, ka jūs uzticaties šī moduļa izdevējam un vai esat pārliecināts, ka šis modulis nelabvēlīgi neietekmē jūsu lietojumprogrammas darbību un atbilst jūsu valsts tiesību aktiem (%s). Ja modulis ievieš nelegālu funkciju, jūs kļūstat atbildīgs par nelikumīgas programmatūras lietošanu. MAIN_PDF_MARGIN_LEFT=Kreisā puse PDF failā MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā MAIN_PDF_MARGIN_TOP=Galvene PDF failā MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā +NothingToSetup=Šajā modulī nav īpašu iestatījumu. SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins -EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet kalkulācijas kārtulu, ja iepriekšējais laukums ir iestatīts uz Jā (Piemēram, 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet aprēķina kārtulu, ja iepriekšējais lauks ir iestatīts uz Jā (Piemēram, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Atrasti vairāki valodu varianti COMPANY_AQUARIUM_REMOVE_SPECIAL=Noņemt īpašās rakstzīmes COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtrs tīrajai vērtībai (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR kontakts -GDPRContactDesc=Ja jūs glabājat datus par Eiropas uzņēmumiem / pilsoni, šeit varat saglabāt kontaktpersonu, kas ir atbildīgs par vispārējo datu aizsardzības regulu +GDPRContact=Datu aizsardzības inspektors (DPO, datu konfidencialitāte vai GDPR kontakts) +GDPRContactDesc=Ja jūs glabājat datus par Eiropas uzņēmumiem / pilsoni, varat saglabāt kontaktpersonu, kas ir atbildīgs par vispārējo datu aizsardzības regulu šeit +HelpOnTooltip=Palīdzības teksts tiek parādīts rīka padomā +HelpOnTooltipDesc=Šeit ievietojiet tekstu vai tulkošanas taustiņu, lai teksts tiktu rādīts rīka padomē, kad šis lauks parādās formā +YouCanDeleteFileOnServerWith=Šo failu varat izdzēst serverī, izmantojot komandrindu:
    %s +ChartLoaded=Konta diagramma ielādēta +SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana +EnableFeatureFor=Iespējot funkcijas %s +VATIsUsedIsOff=Piezīme. Iespēja izmantot pārdošanas nodokli vai PVN izvēlnē %s - %s ir iestatīts uz Izslēgts, tādēļ pārdošanas nodoklis vai izmantotā PVN vienmēr būs 0 pārdošanai. +SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adresi PDF formātā +FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos +EmailCollector=E-pasta savācējs +EmailCollectorDescription=Pievienojiet plānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un reģistrētu jūsu pieteikumā saņemtos e-pastus īstajā vietā un / vai izveidotu automātisku ierakstu (piemēram, potenciālie klienti). +NewEmailCollector=Jauns e-pasta savācējs +EMailHost=E-pasta IMAP serveris +MailboxSourceDirectory=Pastkastes avota katalogs +MailboxTargetDirectory=Pastkastes mērķa direktorija +EmailcollectorOperations=Darbi, ko veic savācējs +CollectNow=Savākt tagad +DateLastResult=Pēdējās vākšanas datums +LastResult=Pēdējais rezultāts +EmailCollectorConfirmCollectTitle=E-pasts apkopo apstiprinājumu +EmailCollectorConfirmCollect=Vai jūs vēlaties palaist kolekcijas kolekcionāru tagad? +NoNewEmailToProcess=Nav apstrādāts jauns e-pasts (atbilstošie filtri) +NothingProcessed=Nekas nav paveikts +XEmailsDoneYActionsDone=%s e-pastu kvalificēts, %s e-pasts veiksmīgi apstrādāts (par %s ierakstu / veiktas darbības) kolekcionārs +RecordEvent=Ierakstiet e-pasta notikumu +CreateLeadAndThirdParty=Izveidojiet svinu (un, ja nepieciešams, trešo pusi) +CodeLastResult=Pēdējā vākšanas rezultāta kods +NbOfEmailsInInbox=E-pasta numurs avota direktorijā +LoadThirdPartyFromName=Ielādēt trešās puses nosaukumu (tikai ielāde) +LoadThirdPartyFromNameOrCreate=Ielādējiet trešās puses nosaukumu (izveidojiet, ja tas nav atrasts). +WithDolTrackingID=Atrasts Dolibarr izsekošanas ID +WithoutDolTrackingID=Dolibarr izsekošanas ID nav atrasts +FormatZip=Pasta indekss ##### Resource #### ResourceSetup=Konfigurācijas moduļa resurss UseSearchToSelectResource=Izmantojiet meklēšanas formu, lai izvēlētos resursu (nevis nolaižamo sarakstu). DisabledResourceLinkUser=Atspējot funkciju, lai resursus saistītu ar lietotājiem DisabledResourceLinkContact=Atspējot funkciju, lai resursu saistītu ar kontaktpersonām ConfirmUnactivation=Apstipriniet moduļa atiestatīšanu +OnMobileOnly=Tikai mazam ekrānam (viedtālrunim) +DisableProspectCustomerType=Atspējojiet "Prospect + Customer" trešās puses veidu (tādēļ trešai personai jābūt Prospect vai Klientam, bet nevar būt abas) diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index e40f2206320..2b18ae1ecfc 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -31,18 +31,19 @@ ViewWeek=Nedēļas skats ViewPerUser=Katra lietotāja skats ViewPerType=Viena veida skats AutoActions= Automātiskā aizpildīšana -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Šī lapa sniedz iespējas, lai ļautu eksportēt savu Dolibarr notikumiem uz ārēju kalendāru (Thunderbird, Google Calendar, ...) +AgendaAutoActionDesc= Šeit jūs varat definēt notikumus, kurus Dolibarr vēlaties automātiski izveidot programmā. Ja nekas nav atzīmēts, logos tiks iekļautas tikai rokasgrāmatas un parādīsies programmā. Automātiska biznesa darbību veikšana objektos (validācija, statusa maiņa) netiks saglabāta. +AgendaSetupOtherDesc= Šajā lapā ir iespējas, kā atļaut eksportēt jūsu Dolibarr notikumus ārējā kalendārā (pērkona negaiss, kalendārs google ...) AgendaExtSitesDesc=Šī lapa ļauj atzīt ārējos avotus kalendārus, lai redzētu savus notikumus uz Dolibarr kārtībā. ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automātiski -EventRemindersByEmailNotEnabled=Pasākumu atgādinājumus pa e-pastu netika aktivizēts Agenda moduļa iestatījumos. +EventRemindersByEmailNotEnabled=Pasākumu atgādinājumi pa e-pastu netika iespējoti %s moduļa iestatījumos. ##### Agenda event labels ##### NewCompanyToDolibarr=Trešā puse izveidota %s ContractValidatedInDolibarr=Līgumi %s apstiprināti +CONTRACT_DELETEInDolibarr=Līgums %s svītrots PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti PropalClosedRefusedInDolibarr=Piedāvājums %s atteikts PropalValidatedInDolibarr=Priekšlikums %s apstiprināts -PropalClassifiedBilledInDolibarr=Proposal %s classified billed +PropalClassifiedBilledInDolibarr=Priekšlikums %s klasificēts samaksāts InvoiceValidatedInDolibarr=Rēķins %s apstiprināts InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu @@ -54,8 +55,8 @@ MemberModifiedInDolibarr=Dalībnieks %s labots MemberResiliatedInDolibarr=Dalībnieks %s ir izbeigts MemberDeletedInDolibarr=Dalībnieks %s dzēsts MemberSubscriptionAddedInDolibarr=Abonements %s dalībniekam %s pievienots -MemberSubscriptionModifiedInDolibarr=Abonements %s biedram %s ir modificēts -MemberSubscriptionDeletedInDolibarr=Abonements %s biedram %s svītrots +MemberSubscriptionModifiedInDolibarr=Abonements %s biedram %s ir labots +MemberSubscriptionDeletedInDolibarr=Abonements %s dalībniekam %s dzēsts ShipmentValidatedInDolibarr=Sūtījums %s apstiprināts ShipmentClassifyClosedInDolibarr=Sūtījums %s, kas klasificēts kā rēķins ShipmentUnClassifyCloseddInDolibarr=Sūtījums %s klasificēts atkārtoti atvērts @@ -74,7 +75,7 @@ OrderSentByEMail=Klienta pasūtījums %s nosūtīts pa e-pastu InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu -ShippingSentByEMail=Shipment %s sent by EMail +ShippingSentByEMail=Sūtījums %s nosūtīts pa e-pastu ShippingValidated= Sūtījums %s apstiprināts InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Piedāvājums dzēsts @@ -83,10 +84,10 @@ InvoiceDeleted=Rēķins dzēsts PRODUCT_CREATEInDolibarr=Produkts %s ir izveidots PRODUCT_MODIFYInDolibarr=Produkts %s ir labots PRODUCT_DELETEInDolibarr=Produkts %s dzēsts -EXPENSE_REPORT_CREATEInDolibarr=Izdevēja ziņojums %s izveidots +EXPENSE_REPORT_CREATEInDolibarr=Izdevumu pārskats %s izveidots EXPENSE_REPORT_VALIDATEInDolibarr=Izdevumu pārskats %s ir apstiprināts EXPENSE_REPORT_APPROVEInDolibarr=Izdevumu pārskats %s ir apstiprināts -EXPENSE_REPORT_DELETEInDolibarr=Izdevumu pārskats %s svītrots +EXPENSE_REPORT_DELETEInDolibarr=Izdevumu pārskats %s dzēsts EXPENSE_REPORT_REFUSEDInDolibarr=Izdevumu pārskats %s noraidītie PROJECT_CREATEInDolibarr=Projekts %s izveidots PROJECT_MODIFYInDolibarr=Projekts %s ir labots @@ -97,10 +98,10 @@ DateActionStart=Sākuma datums DateActionEnd=Beigu datums AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu produkciju: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin= logina =! %s , lai ierobežotu izvadi uz darbībām, kas nav lietotāja īpašumā %s . +AgendaUrlOptionsNotAdmin=logina =! %s, lai ierobežotu izvadi darbībām, kas nav lietotāja īpašumā %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject= project = __ PROJECT_ID __ , lai ierobežotu izlaidi darbībām, kas saistītas ar projektu __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātisku notikumu. +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātiskus notikumus. AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts @@ -110,7 +111,7 @@ DefaultWorkingHours=Noklusējuma darba stundas dienā (Piemēram: 9-18) # External Sites ical ExportCal=Eksportēt kalendāru ExtSites=Importēt ārējos kalendārus -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Rādiet ārējos kalendārus (definēti vispārējā iestatījumā) programmā. Neietekmē lietotāja definētie ārējie kalendāri. ExtSitesNbOfAgenda=Kalendāru skaits AgendaExtNb=Kalendāra Nr. %s ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index f9eb621f7c2..8f4b7f15ad4 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -7,7 +7,7 @@ BankName=Bankas nosaukums FinancialAccount=Konts BankAccount=Bankas konts BankAccounts=Banku konti -BankAccountsAndGateways=Bankas konti | Vārti +BankAccountsAndGateways=Banka|Vārtejas ShowAccount=Rādīt kontu AccountRef=Finanšu konta ref AccountLabel=Finanšu konts nosaukums @@ -35,7 +35,7 @@ SwiftValid=BIC / SWIFT derīgs SwiftVNotalid=BIC/SWIFT nav derīgs IbanValid=Derīgs BAN IbanNotValid=BAN nav derīgs -StandingOrders=Direct Debit orders +StandingOrders=Tiešā debeta pasūtījumi StandingOrder=Tiešā debeta rīkojums AccountStatement=Konta izraksts AccountStatementShort=Paziņojums @@ -46,7 +46,7 @@ BankAccountDomiciliation=Konta adrese BankAccountCountry=Konta valsts BankAccountOwner=Konta īpašnieka vārds BankAccountOwnerAddress=Konta īpašnieka adrese -RIBControlError=Integritātes pārbaude vērtību neizdodas. Tas nozīmē, ka informācija par šo konta numuru, nav pilnīga vai nepareizi (pārbaudiet valsti, numuri un IBAN). +RIBControlError=Vērtību integritātes pārbaude neizdodas. Tas nozīmē, ka informācija par šī konta numuru ir nepilnīga vai nepareiza (pārbaudiet valsti, ciparus un IBAN). CreateAccount=Izveidot kontu NewBankAccount=Jauns konts NewFinancialAccount=Jauns finanšu konts @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Var saskaņot Conciliate=Samierināt Conciliation=Samierināšanās +SaveStatementOnly=Saglabāt tikai paziņojumu ReconciliationLate=Saskaņošana ir novēlota IncludeClosedAccount=Iekļaut slēgtos kontus OnlyOpenedAccount=Tikai atvērtie konti @@ -91,9 +92,9 @@ LineRecord=Darījums AddBankRecord=Pievienot ierakstu AddBankRecordLong=Pievienot ierakstu manuāli Conciliated=Saskaņots -ConciliatedBy=Jāsaskaņo ar +ConciliatedBy=Saskaņots ar DateConciliating=Izvērtējiet datumu -BankLineConciliated=Entry reconciled +BankLineConciliated=Ieraksts ir saskaņots Reconciled=Saskaņots NotReconciled=Nesaskaņot CustomerInvoicePayment=Klienta maksājums @@ -104,19 +105,19 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankas pārskaitījums BankTransfers=Bankas pārskaitījumi MenuBankInternalTransfer=Iekšējā pārsūtīšana -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Pārejot no viena konta uz otru, Dolibarr uzraksta divus ierakstus (debeta avota kontā un kredīta mērķa kontā). Šim darījumam tiks izmantota tāda pati summa (izņemot zīmi), etiķeti un datumu) TransferFrom=No TransferTo=Kam TransferFromToDone=No %s nodošana %s par %s %s ir ierakstīta. CheckTransmitter=Raidītājs -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +ValidateCheckReceipt=Vai apstiprināt šo čeku? +ConfirmValidateCheckReceipt=Vai tiešām vēlaties apstiprināt šo čeka kvīti, ja vien tas nenotiks, izmaiņas nebūs iespējamas? DeleteCheckReceipt=Dzēst šo čeku? ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti? BankChecks=Bankas čeki -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Pārbaudes, kas gaida noguldījumu ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu -NumberOfCheques=Pārbaužu skaits +NumberOfCheques=Čeku skaits DeleteTransaction=Dzēst ierakstu ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo ierakstu? ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus @@ -135,8 +136,8 @@ BankTransactionLine=Bankas darījums AllAccounts=Visi bankas un naudas konti BackToAccount=Atpakaļ uz kontu ShowAllAccounts=Parādīt visiem kontiem -FutureTransaction=Darījumi ar Futur. Nav veids, kā samierināt. -SelectChequeTransactionAndGenerate=Izvēlieties / filtru pārbaudes, lai iekļautu uz pārbaudes depozīta saņemšanas un noklikšķiniet uz "Izveidot". +FutureTransaction=Darījums nākotnē. Nav iespējams samierināties. +SelectChequeTransactionAndGenerate=Atlasiet / filtru pārbaudes, lai iekļautu čeku depozīta kvīti, un noklikšķiniet uz "Izveidot". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus ToConciliate=Saskaņot? @@ -147,13 +148,13 @@ LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -RejectCheck=Check returned +RejectCheck=Čeks atgriezts ConfirmRejectCheck=Vai tiešām vēlaties atzīmēt šo pārbaudi kā noraidītu? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Dokumentu veidnes banku kontiem -DocumentModelSepaMandate=SEPA mandāta veidne. Lietošanai eiropas valstīs tikai EEK. +DocumentModelSepaMandate=SEPA mandāta veidne. Noderīga Eiropas valstīm tikai EEK. DocumentModelBan=Veidne, lai izdrukātu lapu ar BAN informāciju. NewVariousPayment=Jauni dažādi maksājumi VariousPayment=Dažādi maksājumi @@ -162,4 +163,6 @@ ShowVariousPayment=Parādīt dažādus maksājumus AddVariousPayment=Pievienot dažādus maksājumus SEPAMandate=SEPA mandāts YourSEPAMandate=Jūsu SEPA mandāts -FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Pateicamies, ka tas ir parakstīts (parakstītā dokumenta skenēšana) vai nosūtīts pa pastu uz adresi +FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index e9bbe02852a..c7998ddf58e 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s BillsLate=Kavētie maksājumi BillsStatistics=Klientu rēķinu statistika BillsStatisticsSuppliers=Piegādātāju rēķinu statistika -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseDispatchedInBookkeeping=Atspējots, jo rēķins tika nosūtīts uzskaites veikšanai DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst InvoiceStandard=Standarta rēķins @@ -25,15 +25,15 @@ InvoiceProFormaAsk=Proforma rēķins InvoiceProFormaDesc=Formāta rēķins ir attēls patiesu rēķina, bet nav nekādas grāmatvedības uzskaites vērtības. InvoiceReplacement=Nomaiņas rēķins InvoiceReplacementAsk=Nomaiņa rēķins par rēķinu -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc= Nomaiņa rēķins tiek izmantots, lai atceltu un pilnībā nomainītu rēķinu bez jau saņemta maksājuma.

    Piezīme. Var nomainīt tikai rēķinus bez maksājuma. Ja rēķins, kuru nomaināt, vēl nav aizvērts, tas tiks automātiski slēgts, lai "pamestu". InvoiceAvoir=Kredīta piezīme InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu -InvoiceAvoirDesc=Kredīts piezīme ir negatīvs rēķins izmantot, lai atrisinātu to, ka rēķins ir summa, kas atšķiras par summu, patiesībā maksā (jo klients maksā pārāk daudz kļūdas dēļ, vai arī nav samaksāta pilnībā, jo viņš atgriezās dažus produktus, piemēram). +InvoiceAvoirDesc= kredītrēķins ir negatīvs faktūrrēķins, ko izmanto, lai labotu faktu, ka rēķinā ir summa, kas atšķiras no faktiski samaksātās summas (piemēram, klients ir kļūdaini samaksājis pārāk lielu summu vai pilnībā nemaksā, jo viņš atgriezīsies produkti). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Kredīta piezīme par atlikušo neapmaksāto summu ReplaceInvoice=Aizstāt rēķinu %s -ReplacementInvoice=Nomaiņa rēķins +ReplacementInvoice=Nomaiņas rēķins ReplacedByInvoice=Aizstāts ar rēķinu %s ReplacementByInvoice=Aizstāts ar rēķinu CorrectInvoice=Labot rēķinu %s @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=rēķinu valūtā PaidBack=Atmaksāts atpakaļ DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi?
    Šī summa tiks saglabāta starp visām atlaidēm un varētu tikt izmantota kā atlaide pašreizējam vai nākamajam rēķinam šim piegādātājam. +ConfirmConvertToReduc=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi?
    Summa tiks saglabāta starp visām atlaidēm, un to varēs izmantot kā atlaidi pašreizējam vai turpmākam rēķinam šim klientam. +ConfirmConvertToReducSupplier=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi?
    Summa tiks saglabāta starp visām atlaidēm, un to varēs izmantot kā atlaidi pašreizējam vai turpmākam rēķinam šim piegādātājam. SupplierPayments=Piegādātāju maksājumi ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Piegādātājiem maksātie maksājumi ReceivedCustomersPaymentsToValid=Saņemtās klientiem maksājumu apstiprināšanai, PaymentsReportsForYear=Maksājumu atskaites par %s PaymentsReports=Maksājumu atskaites @@ -91,8 +91,8 @@ PaymentConditionsShort=Apmaksas noteikumi PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu -HelpPaymentHigherThanReminderToPay=Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt.
    Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem. -HelpPaymentHigherThanReminderToPaySupplier=Uzmanību, vienas vai vairāku rēķinu maksājuma summa ir augstāka nekā pārējā summa, kas jāmaksā.
    Rediģējiet savu ierakstu, citādi apstipriniet un domājiet par kredīta paziņojuma izveidi par pārsniegto samaksu par katru pārmaksāto rēķinu. +HelpPaymentHigherThanReminderToPay=Uzmanību! Viena vai vairāku rēķinu maksājuma summa ir lielāka par nesamaksāto summu.
    Rediģējiet savu ierakstu, citādi apstipriniet un apsveriet iespēju izveidot kredītzīmi par pārsniegto saņemto summu par katru pārmaksāto rēķinu. +HelpPaymentHigherThanReminderToPaySupplier=Uzmanību! Viena vai vairāku rēķinu maksājuma summa ir lielāka par nesamaksāto summu.
    Rediģējiet savu ierakstu, citādi apstipriniet un apsveriet iespēju izveidot kredītzīmi par pārsniegto samaksu par katru pārmaksāto rēķinu. ClassifyPaid=Klasificēt "Apmaksāts" ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji' ClassifyCanceled=Klasificēt "Abandoned" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Slēgts (nav apmaksāts) BillStatusClosedPaidPartially=Samaksāts (daļēji) BillShortStatusDraft=Melnraksts BillShortStatusPaid=Apmaksāts -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Atmaksāts vai konvertēts +Refunded=Atmaksāts BillShortStatusConverted=Apmaksāts BillShortStatusCanceled=Pamesti BillShortStatusValidated=Pārbaudīts @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Neatmaksā BillShortStatusClosedUnpaid=Slēgts BillShortStatusClosedPaidPartially=Samaksāts (daļēji) PaymentStatusToValidShort=Jāpārbauda -ErrorVATIntraNotConfigured=Intracommunautary PVN numurs vēl nav noteikta +ErrorVATIntraNotConfigured=Kopienas iekšējais PVN maksāšanas numurs vēl nav noteikts ErrorNoPaiementModeConfigured=Nav noklusējuma maksājumu režīms noteikts. Iet uz rēķinu modulis uzstādīšanas noteikt šo. ErrorCreateBankAccount=Izveidojiet bankas kontu, tad iet uz Setup paneli Rēķins moduli, lai noteiktu maksājumu veidiem ErrorBillNotFound=Rēķins %s neeksistē -ErrorInvoiceAlreadyReplaced=Kļūdas, jūs mēģināt apstiprināt rēķinu, lai aizstātu rēķinu %s. Bet tas viens jau ir aizstāts ar rēķinu %s. +ErrorInvoiceAlreadyReplaced=Kļūda, mēģinājāt apstiprināt rēķinu, lai aizstātu rēķinu %s. Bet šis jau ir aizstāts ar rēķinu %s. ErrorDiscountAlreadyUsed=Kļūda, atlaide jau tiek pielietota ErrorInvoiceAvoirMustBeNegative=Kļūda, pareizs rēķins, jābūt ar negatīvu summu ErrorInvoiceOfThisTypeMustBePositive=Kļūda, šim rēķina veidam ir jābūt ar pozitīvu summu ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, kas ir aizstāts ar citu rēķina, kas vēl ir projekta stadijā -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Šī daļa jau ir izmantota, tāpēc noņemt atlaides seriju. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Šī daļa jau ir izmantota, tāpēc atlaides sērijas nevar noņemt. BillFrom=No BillTo=Kam ActionsOnBill=Pasākumi attiecībā uz rēķinu @@ -163,14 +164,14 @@ LastBills=Pēdējie %s rēķini LatestTemplateInvoices=Jaunākie %s veidņu rēķini LatestCustomerTemplateInvoices=Jaunākie %s klientu veidņu rēķini LatestSupplierTemplateInvoices=Jaunākie %s piegādātāju veidņu rēķini -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastCustomersBills=Jaunākie %s klientu rēķini +LastSuppliersBills=Jaunākie %s piegādātāja rēķini AllBills=Visi rēķini AllCustomerTemplateInvoices=Visi veidņu rēķini OtherBills=Citi rēķini DraftBills=Rēķinu sagatave -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Klienta rēķinu sagataves +SuppliersDraftInvoices=Piegādātāja rēķinu sagataves Unpaid=Nesamaksāts ConfirmDeleteBill=Vai tiešām vēlaties dzēst šo rēķinu? ConfirmValidateBill=Vai jūs tiešām vēlaties apstiprināt šo rēķinu ar atsauci %s? @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Vai esat pārliecināts, ka vēlaties mainīt rēķina < ConfirmCancelBill=Vai esat pārliecināts, ka vēlaties atcelt rēķinu %s ? ConfirmCancelBillQuestion=Kāpēc jūs vēlaties, lai klasificētu šo rēķinu 'pamests'? ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķina %s, statusu uz samaksāts? -ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav samaksāts pilnībā. Kādi ir iemesli, lai aizvērtu šo rēķinu? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Atlikušais neapmaksātais (%s %s) ir piešķirta atlaide, jo maksājums tika veikts pirms termiņa. +ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav pilnībā samaksāts. Kāds ir iemesls, kāpēc jūs slēdzat šo rēķinu? +ConfirmClassifyPaidPartiallyReasonAvoir=Atlikušais neapmaksātais (%s %s) ir piešķirta atlaide, jo maksājums tika veikts pirms termiņa. Es regulē PVN ar kredītzīmi. +ConfirmClassifyPaidPartiallyReasonDiscount=Atlikušais neapmaksātais (%s %s) ir piešķirta atlaide, jo maksājums tika veikts pirms termiņa. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients ConfirmClassifyPaidPartiallyReasonProductReturned=Produkti daļēji atgriezti ConfirmClassifyPaidPartiallyReasonOther=Summa pamesti cita iemesla dēļ -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķins ir nodrošinātas ar piemērotu komentāru. (Piemērs «tikai nodoklis, kas atbilst cenai, kas ir faktiski samaksāta dod tiesības atskaitīt») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dažās valstīs, šī izvēle varētu būt iespējama tikai tad, ja rēķins ir pareizo noti. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķinā tiek piedāvāti piemēroti komentāri. (Piemērs "Tikai nodoklis, kas atbilst faktiski samaksātajai cenai, dod tiesības uz atskaitījumu") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dažās valstīs šī izvēle var būt iespējama tikai tad, ja jūsu rēķins satur pareizas piezīmes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Izmantojiet šo izvēli, ja visi citi neapmierina -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Slikts klients ir klients, kas atsakās samaksāt savu parādu. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= sliktais pircējs ir klients, kurš atsakās maksāt parādu. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šo izvēli izmanto, ja samaksa nav bijusi pilnīga, jo daži no produktiem, tika atgriezti -ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantot šo izvēli, ja visi citi nav piemēroti, piemēram, šādos apstākļos:
    - Maksājums nav pabeigta, jo daži produkti tika nosūtīti atpakaļ
    - Pieprasītā summa ir pārāk svarīgs, jo atlaide bija aizmirsts
    Visos gadījumos, summa pār-apgalvots, ir jākoriģē uzskaites sistēmā, izveidojot kredītu piezīmi. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantojiet šo izvēli, ja visi citi nav piemēroti, piemēram, šādā situācijā:
    - maksājums nav pabeigts, jo daži produkti tika nosūtīti atpakaļ
    - pieprasītā summa ir pārāk svarīga, jo atlaide tika aizmirsta
    visos gadījumos summa Pārmērīgi liels pieprasījums ir jālabo grāmatvedības sistēmā, izveidojot kredītzīmi. ConfirmClassifyAbandonReasonOther=Cits ConfirmClassifyAbandonReasonOtherDesc=Šī izvēle tiek izmantota visos citos gadījumos. Piemēram, tāpēc, ka jūs plānojat, lai izveidotu aizstāt rēķinu. ConfirmCustomerPayment=Vai jūs apstiprināt šo maksājuma ievadi, %s %s? @@ -201,8 +202,9 @@ ConfirmValidatePayment=Vai jūs tiešām vēlaties apstiprināt šo maksājumu? ValidateBill=Apstiprināt rēķinu UnvalidateBill=Nepārbaudīts rēķins NumberOfBills=Rēķinu skaits -NumberOfBillsByMonth=Rēķinu skaits pa mēnešiem +NumberOfBillsByMonth=Rēķinu skaits mēnesī AmountOfBills=Rēķinu summa +AmountOfBillsHT=Rēķinu summa (bez nodokļiem) AmountOfBillsByMonthHT=Summa rēķini mēnesī (neto pēc nodokļiem) ShowSocialContribution=Show social/fiscal tax ShowBill=Rādīt rēķinu @@ -220,15 +222,15 @@ RemainderToPay=Neapmaksāts RemainderToTake=Atlikusī summa, kas jāsaņem RemainderToPayBack=Remaining amount to refund Rest=Gaida -AmountExpected=Pieprasīto summu -ExcessReceived=Excess saņemti +AmountExpected=Pieprasītā summa +ExcessReceived=Saņemts pārpalikums ExcessPaid=Pārmaksātā summa EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) EscompteOfferedShort=Atlaide SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrders=Tiešā debeta pasūtījumi +StandingOrder=Tiešā debeta pasūtījums NoDraftBills=Nav rēķinu sagataves NoOtherDraftBills=Nekādi citi projekti rēķini NoDraftInvoices=Nav projektu rēķini @@ -260,9 +262,9 @@ Repeatables=Sagataves ChangeIntoRepeatableInvoice=Pārveidot par parauga rēķinu CreateRepeatableInvoice=Izveidot rēķina paraugu CreateFromRepeatableInvoice=Izveidot no parauga rēķina -CustomersInvoicesAndInvoiceLines=Klientu rēķinus un rēķinu s līnijas +CustomersInvoicesAndInvoiceLines=Klientu rēķini un rēķina dati CustomersInvoicesAndPayments=Klientu rēķini un maksājumi -ExportDataset_invoice_1=Klientu rēķinu sarakstu un rēķins ir līnijas +ExportDataset_invoice_1=Klientu rēķini un rēķina dati ExportDataset_invoice_2=Klientu rēķiniem un maksājumiem ProformaBill=Proforma Bils: Reduction=Atlaide @@ -282,9 +284,9 @@ RelativeDiscount=Relatīva atlaide GlobalDiscount=Globālā atlaide CreditNote=Kredīta piezīme CreditNotes=Kredīta piezīmes -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +CreditNotesOrExcessReceived=Kredītkritumi vai saņemtie pārsniegumi +Deposit=Sākuma maksājums +Deposits=Sākuma maksājumi DiscountFromCreditNote=Atlaide no kredīta piezīmes %s DiscountFromDeposit=Down payments from invoice %s DiscountFromExcessReceived=Maksājumi, kas pārsniedz rēķinu %s @@ -302,12 +304,12 @@ DiscountAlreadyCounted=Atlaides vai kredīti, kas jau ir iztērēti CustomerDiscounts=Klientu atlaides SupplierDiscounts=Pārdevēja atlaides BillAddress=Rēķina adrese -HelpEscompte=Šī atlaide ir piešķirta klientam, jo ​​tas maksājumu veica pirms termiņa. -HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt. -HelpAbandonOther=Šī summa ir atteikusies, jo tā bija kļūda (nepareizs klients vai rēķins aizstāt ar citiem, piemēram) +HelpEscompte=Šī atlaide ir atlaide, kas piešķirta klientam, jo ​​maksājums tika veikts pirms termiņa. +HelpAbandonBadCustomer=Šī summa ir atteikta (klients uzskata par sliktu klientu), un tiek uzskatīts par ārkārtas zaudējumiem. +HelpAbandonOther=Šī summa ir pārtraukta, jo tā bija kļūda (piemēram, nepareizs klients vai rēķins). IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksājuma id -PaymentRef=Maksājumu ref. +PaymentRef=Maksājuma ref. InvoiceId=Rēķina id InvoiceRef=Rēķina ref. InvoiceDateCreation=Rēķina izveides datums @@ -321,22 +323,22 @@ InvoiceNotChecked=Nav izvēlēts rēķins CloneInvoice=Klonēt rēķinu ConfirmCloneInvoice=Vai tiešām vēlaties klonēt šo rēķinu %s? DisabledBecauseReplacedInvoice=Darbība atspējots, jo rēķins ir aizstāts -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Maksājumu skaits SplitDiscount=Sadalīt atlaidi divās -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Ievadiet summu par katru no divām daļām: -TotalOfTwoDiscountMustEqualsOriginal=Divām jaunajām atlaidēm jābūt vienādam ar sākotnējo atlaižu summu. +ConfirmSplitDiscount=Vai tiešām vēlaties sadalīt šo %s %s atlaidi 2 mazākām atlaidēm? +TypeAmountOfEachNewDiscount=Ievades daudzums katrā no divām daļām: +TotalOfTwoDiscountMustEqualsOriginal=Kopā divām jaunām atlaidēm jābūt vienādām ar sākotnējo diskonta summu. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Saistītais rēķins RelatedBills=Saistītie rēķini -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedCustomerInvoices=Saistītie klientu rēķini +RelatedSupplierInvoices=Saistītie piegādātāju rēķini LatestRelatedBill=Jaunākais sasitītais rēķins -WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē -MergingPDFTool=Merging PDF tool +WarningBillExist=Brīdinājums, jau ir viens vai vairāki rēķini +MergingPDFTool=Apvienot PDF rīks AmountPaymentDistributedOnInvoice=Maksājuma summa ir sadalīta rēķinā -PaymentOnDifferentThirdBills=Atļaut maksājumus dažādiem trešo valstu rēķiniem, bet tas pats mātes uzņēmums +PaymentOnDifferentThirdBills=Atļaut maksājumus dažādām trešo personu parādzīmēm, bet vienai mātes sabiedrībai PaymentNote=Maksājuma piezīmes ListOfPreviousSituationInvoices=Iepriekšējo situāciju rēķinu saraksts ListOfNextSituationInvoices=Nākamo situāciju rēķinu saraksts @@ -344,7 +346,7 @@ ListOfSituationInvoices=Rēķinu par situāciju saraksts CurrentSituationTotal=Kopējā pašreizējā situācija DisabledBecauseNotEnouthCreditNote=Lai noņemtu situācijas rēķinu no cikla, šajā rēķina kredītzīmju kopsummā jāaptver šis kopējais rēķins RemoveSituationFromCycle=Noņemiet šo rēķinu no cikla -ConfirmRemoveSituationFromCycle=Noņemiet šo rēķinu %s no cikla? +ConfirmRemoveSituationFromCycle=Noņemt šo rēķinu %s no cikla? ConfirmOuting=Apstipriniet atpūtu FrequencyPer_d=Katras %s dienas FrequencyPer_m=Katrus %s mēnešus @@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=Mēneša 14 dienas PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām FixAmount=Noteikt daudzumu VarAmount=Mainīgais apjoms (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Mainīgā summa (%% kopā) - 1 rinda ar etiķeti '%s' # PaymentType PaymentTypeVIR=Bankas pārskaitījums PaymentTypeShortVIR=Bankas pārskaitījums @@ -416,11 +418,11 @@ PaymentTypeFAC=Faktors PaymentTypeShortFAC=Faktors BankDetails=Bankas rekvizīti BankCode=Bankas kods -DeskCode=Galda kods +DeskCode=Biroja kods BankAccountNumber=Konta numurs -BankAccountNumberKey=Taustiņš -Residence=Direct debit -IBANNumber=IBAN numurs +BankAccountNumberKey=Pārbaudiet ciparus +Residence=Tiešais debets +IBANNumber=IBAN pilnīgs konta numurs IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC / SWIFT numurs @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Apmaksa ar pārskaitījumu uz šādu bankas k VATIsNotUsedForInvoice=* Nav piemērojams PVN art-293B ar CGI LawApplicationPart1=Piemērojot likuma 80,335 no 12/05/80 LawApplicationPart2=preces paliek īpašumā -LawApplicationPart3=pārdevējs kamēr pilnīga Čeka +LawApplicationPart3=pārdevējs, kamēr nav pilnībā samaksāts LawApplicationPart4=viņu cena. LimitedLiabilityCompanyCapital=SARL ar galvaspilsētu UseLine=Pielietot @@ -454,7 +456,7 @@ UseCredit=Izmantot kredītu UseCreditNoteInInvoicePayment=Samazināt summu ko maksā ar šo kredītu MenuChequeDeposits=Pārbauda noguldījumus MenuCheques=Pārbaudes -MenuChequesReceipts=Pārbaudes ieņēmumi +MenuChequesReceipts=Čeka kvītis NewChequeDeposit=Jauns noguldījums ChequesReceipts=Pārbaudes ieņēmumi ChequesArea=Pārbaudes noguldījumi zona @@ -463,7 +465,7 @@ Cheques=Pārbaudes DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Šī %s ir pārveidota par %s -UsBillingContactAsIncoiveRecipientIfExist=Izmantot klientu norēķinu kontaktadresi, nevis trešo personu adresi, kā adresāta rēķiniem +UsBillingContactAsIncoiveRecipientIfExist=Izmantojiet kontaktu / adresi ar tipa "norēķinu kontaktu", nevis trešās puses adresi kā rēķinu saņēmēju ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai PaymentInvoiceRef=Maksājuma rēķins %s @@ -476,19 +478,20 @@ CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut vi ExpectedToPay=Gaidāmais maksājums CantRemoveConciliatedPayment=Nevar noņemt saskaņoto maksājumu PayedByThisPayment=Samaksāts ar šo maksājumu -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Klasificējiet "Apmaksā" visus standartus, iemaksājamos maksājumus vai nomainītos rēķinus, kas pilnībā samaksāti. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Klasificējiet "Apmaksā" visas sociālās vai fiskālās iemaksas, kas pilnībā samaksātas. -AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kas ir apmaksāti pilnībā automātiski tiks aizvērti ar statusu "Samaksāts". +AllCompletelyPayedInvoiceWillBeClosed=Viss rēķins bez atlikuma maksājuma tiks automātiski slēgts ar statusu "Apmaksāts". ToMakePayment=Maksāt ToMakePaymentBack=Atmaksāt ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis. RevenueStamp=Ieņēmumi zīmogs -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third par -YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai, veidojot rēķinu no trešās puses cilnes "piegādātājs" +YouMustCreateInvoiceFromThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinus no trešās puses cilnes "klients" +YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai, veidojot rēķinus no trešās puses cilnes "piegādātājs" YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rēķins un jāpārveido tas par "veidni", lai izveidotu jaunu veidnes rēķinu PDFCrabeDescription=Rēķina PDF paraugs. Pilnākais rēķina paraugs (vēlamais paraugs) +PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Atgriež numuru ar formātu %syymm-nnnn par standarta rēķiniem, %syymm-nnnn par nomainītajiem rēķiniem, %syymm-nnnn par norēķinu rēķiniem un %syymm-nnnn par kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nē atgriezties pie 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Rēķina līnijas progress nedrīkst būt lielāks vai updatePriceNextInvoiceErrorUpdateline=Kļūda: atjauniniet cenu rēķina līnijā: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=Ja jums automātiski jārada šādi rēķini, jautājiet administratoram, lai iespējotu un iestatītu moduli %s . Ievērojiet, ka abas metodes (manuālas un automātiskas) var izmantot kopā ar dublēšanas risku. DeleteRepeatableInvoice=Dzēst veidnes rēķinu ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu? CreateOneBillByThird=Izveidojiet vienu rēķinu par trešo pusi (citādi, vienu rēķinu par pasūtījumu) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Iestatīt sākuma datumu AutoFillDateTo=Iestatīt pakalpojuma līnijas beigu datumu ar nākamo rēķina datumu AutoFillDateToShort=Iestatīt beigu datumu MaxNumberOfGenerationReached=Maksimālais gen. sasniedza +BILL_DELETEInDolibarr=Rēķins dzēsts diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 3edd2658315..dad8e61d81a 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -8,7 +8,7 @@ BoxLastSupplierBills=Jaunākie piegādātāja rēķini BoxLastCustomerBills=Pēdējie klientu rēķini BoxOldestUnpaidCustomerBills=Vecākie neapmaksātie klientu rēķini BoxOldestUnpaidSupplierBills=Vecākie neapmaksāti piegādātāja rēķini -BoxLastProposals=Latest commercial proposals +BoxLastProposals=Jaunākie komerciālie piedāvājumi BoxLastProspects=Jaunākās labotās perspektīvas BoxLastCustomers=Jaunākie labotie klienti BoxLastSuppliers=Jaunākie modificētie piegādātāji @@ -20,22 +20,22 @@ BoxLastMembers=Jaunākie dalībnieki BoxFicheInter=Jaunākās intervences BoxCurrentAccounts=Atvērto kontu atlikums BoxTitleLastRssInfos=Jaunākās %s ziņas no %s -BoxTitleLastProducts=Jaunākie %s labotie produkti / pakalpojumi -BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi +BoxTitleLastProducts=Produkti / Pakalpojumi: jaunākais %s modificēts +BoxTitleProductsAlertStock=Produkti: akciju brīdinājums BoxTitleLastSuppliers=Jaunākie %s reģistrēti piegādātāji -BoxTitleLastModifiedSuppliers=Jaunākie %s labotie piegādātāji +BoxTitleLastModifiedSuppliers=Jaunākie %s labotie pārdevēji BoxTitleLastModifiedCustomers=Jaunākie %s labotie klienti BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Jaunākie %s klientu rēķini -BoxTitleLastSupplierBills=Jaunākie %s piegādātāja rēķini +BoxTitleLastCustomerBills=Jaunākie %s labotie klientu rēķini +BoxTitleLastSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini BoxTitleLastModifiedProspects=Jaunākās %s labotās izredzes -BoxTitleLastModifiedMembers=Jaunākie %s dalībnieki +BoxTitleLastModifiedMembers=Jaunākie %s labotie dalībnieki BoxTitleLastFicheInter=Jaunākās %s izmaiņas iejaukšanās -BoxTitleOldestUnpaidCustomerBills=Vecākie %s neapmaksātie klientu rēķini -BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāju rēķini -BoxTitleCurrentAccounts=Atvērto kontu atlikumi -BoxTitleLastModifiedContacts=Jaunākie %s labotie kontakti / adreses -BoxMyLastBookmarks=Manas jaunākās %s grāmatzīmes +BoxTitleOldestUnpaidCustomerBills=Klientu rēķini: vecākie %s neapmaksāti +BoxTitleOldestUnpaidSupplierBills=Piegādes rēķini: vecākie %s neapmaksāti +BoxTitleCurrentAccounts=Atvērtie konti: atlikumi +BoxTitleLastModifiedContacts=Kontakti / adreses: jaunākais %s modificēts +BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s modificētas BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt @@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Jaunākie %s modificētie izdevumu pārskati BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) BoxGoodCustomers=Labi klienti BoxTitleGoodCustomers=%s Labi klienti -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmu. Pēdējoreiz veiksmīgi atsvaidzināšanas datums: %s LastRefreshDate=Jaunākais atsvaidzināšanas datums NoRecordedBookmarks=Nav definētas grāmatzīmes. ClickToAdd=Klikšķiniet šeit, lai pievienotu. @@ -70,12 +70,12 @@ BoxSuppliersInvoicesPerMonth=Piegādātāja rēķini mēnesī BoxCustomersOrdersPerMonth=Klientu pasūtījumi mēnesī BoxSuppliersOrdersPerMonth=Piegādātāju pasūtījumi mēnesī BoxProposalsPerMonth=Priekšlikumi pa mēnešiem -NoTooLowStockProducts=Nav produktu ar zemu krājumu brīdinājumu -BoxProductDistribution=Produkti / Pakalpojumi izplatīšana -BoxProductDistributionFor=Izplatīšana %s par %s -BoxTitleLastModifiedSupplierBills=Jaunākie %s labotie piegādātāja rēķini -BoxTitleLatestModifiedSupplierOrders=Jaunākie %s labotie piegādātāja pasūtījumi -BoxTitleLastModifiedCustomerBills=Jaunākie %s modificētie klientu rēķini +NoTooLowStockProducts=Neviens produkts nav zemākais krājuma ierobežojums +BoxProductDistribution=Produktu/pakalpojumu izplatīšana +BoxProductDistributionFor=Izplatīšana %s ar %s +BoxTitleLastModifiedSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini +BoxTitleLatestModifiedSupplierOrders=Pēdējie %s modificēti pirkuma pasūtījumi +BoxTitleLastModifiedCustomerBills=Jaunākie %s labotie klientu rēķini BoxTitleLastModifiedCustomerOrders=Jaunākie %s labotie klientu pasūtījumi BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi ForCustomersInvoices=Klientu rēķini diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index fe486073f3d..e153eb4610e 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -22,13 +22,23 @@ NoArticle=Nav preču Identification=Identifikācija Article=Raksts Difference=Atšķirība -TotalTicket=Kopējā biļete +TotalTicket=Pieteikumi pavisam NoVAT=Nav PVN šo pārdošanu -Change=Excess saņemti -BankToPay=Account for payment +Change=Saņemts pārpalikums +BankToPay=Konts maksājumam ShowCompany=Rādīt uzņēmumu ShowStock=Rādīt noliktavu DeleteArticle=Klikšķiniet, lai izņemtu šo rakstu FilterRefOrLabelOrBC=Meklēšana (Ref/Nosaukums) -UserNeedPermissionToEditStockToUsePos=Jūs vēlaties samazināt krājumus rēķinu izveides brīdī. Lietotājs, kas izmanto POS nepieciešama atļauja rediģēt krājumus. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +UserNeedPermissionToEditStockToUsePos=Jūs lūdzat samazināt krājumus rēķina izveidē, tāpēc lietotājam, kurš izmanto POS, ir jābūt atļaujai rediģēt krājumus. +DolibarrReceiptPrinter=Dolibarr čeku printeris +PointOfSale=Tirdzniecības punkts +PointOfSaleShort=POS +CloseBill=Aizvērt rēķinu +Floors=Stāvi +Floor=Stāvs +AddTable=Pievienot tabulu +Place=Vieta +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Pasūtīt printerus +SearchProduct=Meklēt produktu diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 914b413fb8f..78bb10fd7da 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -13,10 +13,11 @@ ProductsCategoriesArea=Preču/Pakalpojumu etiķešu /sadaļa SuppliersCategoriesArea=Suppliers tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Sub-categories +ContactsCategoriesArea=Kontaktu tagi / sadaļu apgabals +AccountsCategoriesArea=Kontu atzīmes / kategoriju apgabals +ProjectsCategoriesArea=Projektu tagi / kategoriju apgabals +UsersCategoriesArea=Lietotāju tagu / kategoriju apgabals +SubCats=Apakšsadaļas CatList=List of tags/categories NewCategory=Jauna etiķete/sadaļa ModifCat=Labot etiķeti/sadaļu @@ -26,7 +27,7 @@ CreateThisCat=Izveidot šo etiķeti/sadaļu NoSubCat=Nav apakšsadaļas. SubCatOf=Apakšsadaļa FoundCats=Atrastas etiķetes/sadaļas -ImpossibleAddCat=Impossible to add the tag/category %s +ImpossibleAddCat=Nevar pievienot tagu / sadaļu %s WasAddedSuccessfully=%s tika veiksmīgi pievienots. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories @@ -38,9 +39,9 @@ ProductHasNoCategory=Šī prece/pakalpijums nav nevienā sadaļā CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories +ProjectHasNoCategory=Šis projekts nav nevienā tagā / kategorijā ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category +NotCategorized=Bez taga / sadaļas CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref ContentsVisibleByAllShort=Saturs redzams visiem ContentsNotVisibleByAllShort=Saturu visi neredz @@ -49,17 +50,18 @@ ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined SuppliersCategoryShort=Suppliers tag/category CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category +ProductsCategoryShort=Produktu tag / sadaļa MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo / prosp. sadaļas -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories +ProspectsCategoriesShort=Izredzes tagi / kategorijas +CustomersProspectsCategoriesShort=Cust /.Prosp. tagi / kategorijas +ProductsCategoriesShort=Produktu tagi / sadaļas +MembersCategoriesShort=Lietotāju tagi / sadaļas ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories +AccountsCategoriesShort=Kontu atzīmes / sadaļas +ProjectsCategoriesShort=Projektu tagi / sadaļas +UsersCategoriesShort=Lietotāju atzīmes / kategorijas ThisCategoryHasNoProduct=Šī sadaļā nav produktu. ThisCategoryHasNoSupplier=Šajā sadaļā nav neviena piegādātāja. ThisCategoryHasNoCustomer=Šī sadaļa nesatur klientu. @@ -73,10 +75,10 @@ CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories +CatSupLinks=Saites starp piegādātājiem un tagiem / sadaļām CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories +CatProJectLinks=Saiknes starp projektiem un tagiem / kategorijām DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup @@ -85,4 +87,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list -ChooseCategory=Choose category +ChooseCategory=Izvēlies sadaļu diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index b51572cb047..46b2def6972 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -29,7 +29,7 @@ ShowCustomer=Rādīt klientu ShowProspect=Parādīt perspektīvu ListOfProspects=Perspektīvu saraksts ListOfCustomers=Klientu saraksts -LastDoneTasks=Latest %s completed actions +LastDoneTasks=Jaunākās %s pabeigtās darbības LastActionsToDo=Vecākās %s nepabeigtās darbības DoneAndToDoActions=Pabeigts un Lai to izdarītu notikumus DoneActions=Īstenotie pasākumi @@ -40,7 +40,7 @@ StatusNotApplicable=Nav piemērojams StatusActionToDo=Jāizdara StatusActionDone=Pabeigts StatusActionInProcess=Procesā -TasksHistoryForThisContact=Pasākumi šo kontaktu +TasksHistoryForThisContact=Notikumi šim kontaktam LastProspectDoNotContact=Nesazināties LastProspectNeverContacted=Nekad neesam sazinājušies LastProspectToContact=Jāsazinās @@ -52,6 +52,7 @@ ActionAC_TEL=Tālruņa zvans ActionAC_FAX=Nosūtīt pa faksu ActionAC_PROP=Nosūtīt priekšlikumu pa pastu ActionAC_EMAIL=Sūtīt pa e-pastu +ActionAC_EMAIL_IN=E-pasta saņemšana ActionAC_RDV=Sanāksmes ActionAC_INT=Intervention on site ActionAC_FAC=Nosūti klienta rēķinu pa pastu @@ -72,8 +73,8 @@ StatusProsp=Prospekta statuss DraftPropals=Izstrādā komerciālos priekšlikumus NoLimit=Nav ierobežojuma ToOfferALinkForOnlineSignature=Saite uz tiešsaistes parakstu -WelcomeOnOnlineSignaturePage=Laipni lūdzam lapā, lai pieņemtu %s komerciālos piedāvājumus +WelcomeOnOnlineSignaturePage=Laipni lūdzam lapā, lai pieņemtu komerciālos piedāvājumus no %s ThisScreenAllowsYouToSignDocFrom=Šis ekrāns ļauj pieņemt un parakstīt vai noraidīt citātu / komerciālu piedāvājumu -ThisIsInformationOnDocumentToSign=Šī ir informācija par dokumentu, kas pieņemams vai noraidīts -SignatureProposalRef=Citāts / komerciālā piedāvājuma paraksts %s +ThisIsInformationOnDocumentToSign=Šī ir informācija par dokumentu, kas pieņemams vai noraidāms +SignatureProposalRef=Cenas / komerciālā piedāvājuma parakstīšana %s FeatureOnlineSignDisabled=Pirms funkcija tika aktivizēta, funkcija tiešsaistes parakstīšanai ir atspējota vai dokuments ir izveidots diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 0f5b3264b9e..f3876cf001e 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -7,14 +7,14 @@ DeleteContact=Izdzēst kontaktu / adresi ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktu un visu informāciju par šo kontaktu? MenuNewThirdParty=Jauna trešā persona MenuNewCustomer=Jauns klients -MenuNewProspect=Jauna perspektīva -MenuNewSupplier=New vendor +MenuNewProspect=Jauns prospekts +MenuNewSupplier=Jauns pārdevējs MenuNewPrivateIndividual=Jauna privātpersona NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewThirdParty=Jauna trešā persona (izredzes, klients, pārdevējs) +CreateDolibarrThirdPartySupplier=Izveidot trešo pusi (pārdevējs) CreateThirdPartyOnly=Izveidot trešo personu -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyAndContact=Izveidojiet trešo personu + bērnu kontaktu ProspectionArea=Apzināšanas lauks IdThirdParty=Trešās personas Id IdCompany=Uzņēmuma Id @@ -25,26 +25,26 @@ ThirdPartyContact=Trešās puses kontakts / adrese Company=Uzņēmums CompanyName=Uzņēmuma nosaukums AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias ​​vārds Companies=Uzņēmumi -CountryIsInEEC=Valsts ir Eiropas Ekonomikas kopienas dalībvalsts +CountryIsInEEC=Valsts atrodas Eiropas Ekonomikas kopienā ThirdPartyName=Trešās puses nosaukums ThirdPartyEmail=Trešās puses e-pasts ThirdParty=Trešā puse -ThirdParties=Trešās personas +ThirdParties=Trešās puses ThirdPartyProspects=Perspektīvas ThirdPartyProspectsStats=Perspektīvas ThirdPartyCustomers=Klienti ThirdPartyCustomersStats=Klienti ThirdPartyCustomersWithIdProf12=Klienti ar %s vai %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Trešās puses tips +ThirdPartySuppliers=Pārdevēji +ThirdPartyType=Uzņēmuma veids Individual=Privātpersona -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Izveidos Trešo personu un saistītu Kontaktpersonu / Adrese ar tādu pašu informāciju kā Trešā Puse. Lielākajā daļā gadījumu, pat ja jūsu trešā persona ir fiziska persona, pietiek ar tikai trešās puses izveidi. ParentCompany=Mātes uzņēmums Subsidiaries=Filiāles -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Atskaite par mēnesi +ReportByCustomers=Klienta ziņojums ReportByQuarter=Kursa/ reitinga ziņojums CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese @@ -52,12 +52,12 @@ Lastname=Uzvārds Firstname=Vārds PostOrFunction=Ieņemamais amats UserTitle=Virsraksts -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Trešo personu būtība Address=Adrese State=Valsts / province -StateShort=State +StateShort=Valsts Region=Rajons -Region-State=Region - State +Region-State=Reģions - valsts Country=Valsts CountryCode=Valsts kods CountryId=Valsts id @@ -75,17 +75,17 @@ Zip=Pasta indekss Town=Pilsēta Web=Mājaslapa Poste= Pozīcija -DefaultLang=Valoda pēc noklusējuma -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used +DefaultLang=Valodas noklusējums +VATIsUsed=Izmantotais pārdošanas nodoklis +VATIsUsedWhenSelling=Tas nosaka, vai šī trešā persona iekļauj pārdošanas nodokli vai ne, kad rēķins tiek nosūtīts saviem klientiem +VATIsNotUsed=Pārdošanas nodoklis netiek izmantots CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available -PaymentBankAccount=Payment bank account +ThirdpartyNotCustomerNotSupplierSoNoRef=Trešā persona, ne klients, ne pārdevējs, nav pieejami atsauces objekti +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Trešās puses, ne klients, ne piegādātājs, atlaides nav pieejamas +PaymentBankAccount=Maksājumu bankas konts OverAllProposals=Priekšlikumi OverAllOrders=Pasūtījumi -OverAllInvoices=Pavadzīmes +OverAllInvoices=Rēķini OverAllSupplierProposals=Cenas pieprasījumi ##### Local Taxes ##### LocalTax1IsUsed=Pielietot otru nodokli @@ -99,9 +99,9 @@ LocalTax2ES=INFP TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Klienta kods nederīgs -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Pārdevēja kods nav derīgs CustomerCodeModel=Klienta koda modelis -SupplierCodeModel=Vendor code model +SupplierCodeModel=Pārdevēja koda modelis Gencod=Svītrkods ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -242,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane kods) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Prof. Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -258,36 +258,36 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=Pārdošanas nodoklis / PVN ID +VATIntraShort=Nodokļu ID VATIntraSyntaxIsValid=Sintakse ir pareiza -VATReturn=VAT return -ProspectCustomer=Prospect / Klients +VATReturn=PVN atgriezšana +ProspectCustomer=Perspektīva/Klients Prospect=Perspektīva CustomerCard=Klienta kartiņa Customer=Klients CustomerRelativeDiscount=Relatīvā klienta atlaide -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Relatīvā pārdevēju atlaide CustomerRelativeDiscountShort=Relatīvā atlaide CustomerAbsoluteDiscountShort=Absolūtā atlaide CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=Jums ir šī piegādātāja noklusējuma atlaide %s%% +HasNoRelativeDiscountFromSupplier=Jums nav noklusējuma relatīvās atlaides no šī piegādātāja +CompanyHasAbsoluteDiscount=Šim klientam ir pieejamas atlaides (kredītpiezīmes vai maksājumi) par %s%s +CompanyHasDownPaymentOrCommercialDiscount=Šim klientam ir pieejamas atlaides (komerciālie, iemaksātie maksājumi) par %s %s CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Jums nav atlaides kredītu no šī piegādātāja +HasAbsoluteDiscountFromSupplier=Jums ir pieejamas atlaides (kredītzīmes vai norēķinu maksājumi) par %s %s no šī piegādātāja +HasDownPaymentOrCommercialDiscountFromSupplier=Jums ir pieejamas atlaides (komerciālie, iemaksātie) par %s %s no šī piegādātāja +HasCreditNoteFromSupplier=Šim piegādātājam ir kredītzīmes par %s %s CompanyHasNoAbsoluteDiscount=Šim klientam nav pieejams atlaižu kredīts -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Absolūtās klientu atlaides (ko piešķir visi lietotāji) +CustomerAbsoluteDiscountMy=Absolūtās klientu atlaides (ko piešķir pats) +SupplierAbsoluteDiscountAllUsers=Absolūtā pārdevēju atlaides (ievada visi lietotāji) +SupplierAbsoluteDiscountMy=Absolūtā pārdevēja atlaides (ievadījis pats) DiscountNone=Nav -Supplier=Piegādātājs +Supplier=Pārdevējs AddContact=Izveidot kontaktu AddContactAddress=Izveidot kontaktu/adresi EditContact=Labot kontaktu @@ -302,23 +302,23 @@ DefaultContact=Noklsētais kontakts / adrese AddThirdParty=Izveidot trešo personu DeleteACompany=Dzēst uzņēmumu PersonalInformations=Personas dati -AccountancyCode=Accounting account +AccountancyCode=Grāmatvedības konts CustomerCode=Klienta kods -SupplierCode=Vendor code +SupplierCode=Pārdevēja kods CustomerCodeShort=Klienta kods -SupplierCodeShort=Vendor code +SupplierCodeShort=Pārdevēja kods CustomerCodeDesc=Klienta kods, unikāls visiem klientiem -SupplierCodeDesc=Vendor code, unique for all vendors +SupplierCodeDesc=Pārdevēja kods, unikāls visiem pārdevējiem RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Derīguma vadību kontrolēta ar moduli -ThisIsModuleRules=Šie noteikumi šim modulim +RequiredIfSupplier=Nepieciešams, ja trešā puse ir pārdevējs +ValidityControledByModule=Derīguma termiņš, ko kontrolē modulis +ThisIsModuleRules=Noteikumi par šo moduli ProspectToContact=Perspektīva ar ko sazināties CompanyDeleted=Kompānija "%s" dzēsta no datubāzes. ListOfContacts=Kontaktu / adrešu saraksts ListOfContactsAddresses=Kontaktu / adrešu saraksts ListOfThirdParties=Trešo personu saraksts -ShowCompany=Rādīt trešās personas +ShowCompany=Rādīt trešo personu ShowContact=Rādīt kontaktu ContactsAllShort=Visi (Bez filtra) ContactType=Kontakta veids @@ -328,25 +328,25 @@ ContactForProposals=Piedāvājumu kontakti ContactForContracts=Līgumu kontakti ContactForInvoices=Rēķinu kontakti NoContactForAnyOrder=Šis kontakts ir ne kontaktu, lai jebkurā secībā -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Šis kontakts nav kontakts jebkuram pasūtījumam vai sūtījumam NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu priekšlikumu NoContactForAnyContract=Šis kontakts nav neviena līguma kontaktpersona NoContactForAnyInvoice=Šis kontakts nav neviena rēķina kontaktpersona NewContact=Jauns kontakts -NewContactAddress=Jauna kontakta / adrese +NewContactAddress=Jauns kontakts / adrese MyContacts=Mani kontakti Capital=Kapitāls CapitalOf=Capital %s EditCompany=Labot uzņēmumu -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=Šis lietotājs nav izredzes, klients vai pārdevējs VATIntraCheck=Pārbaudīt -VATIntraCheckDesc=Saite %s ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu. +VATIntraCheckDesc=Saikne %s izmanto Eiropas PVN pārbaudītāja pakalpojumu (VIES). Lai šis pakalpojums darbotos, ir nepieciešama ārēja piekļuve internetam no servera. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Pārbaudiet Intracomunnautary PVN par Eiropas komisijā vietas -VATIntraManualCheck=Jūs varat pārbaudīt manuāli eiropas mājas lapā %s +VATIntraCheckableOnEUSite=Pārbaudiet Kopienas iekšējo PVN Eiropas Komisijas tīmekļa vietnē +VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē %s ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s). -NorProspectNorCustomer=Tāpat arī izredzes, ne klientu -JuridicalStatus=Legal form +NorProspectNorCustomer=Nav perspektīva, vai klients +JuridicalStatus=Juridiskās personas veids Staff=Personāls ProspectLevelShort=Potenciāls ProspectLevel=Prospect potenciālu @@ -373,7 +373,7 @@ TE_PRIVATE=Privātpersona TE_OTHER=Cits StatusProspect-1=Nesazināties StatusProspect0=Nekad neesam saznājušies -StatusProspect1=To be contacted +StatusProspect1=Sazināsimies StatusProspect2=Sazināšanās procesā StatusProspect3=Sazinājušies esam ChangeDoNotContact=Mainīt statusu uz 'Nesazināties' @@ -387,48 +387,48 @@ ExportCardToFormat=Eksporta karti formātā ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām DolibarrLogin=Dolibarr pieteikšanās NoDolibarrAccess=Nav Dolibarr piekļuve -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and proper -ExportDataset_company_2=Kontakti un rekvizīti -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and proper -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Trešās puses (uzņēmumi / fondi / fiziskie cilvēki) un to īpašības +ExportDataset_company_2=Kontakti un to īpašības +ImportDataset_company_1=Trešās puses (uzņēmumi / fondi / fiziskie cilvēki) un to īpašības +ImportDataset_company_2=Kontakti / adreses un atribūti +ImportDataset_company_3=Trešo personu bankas konti +ImportDataset_company_4=Trešās puses - tirdzniecības pārstāvji (piešķir pārdošanas pārstāvjiem / lietotājiem uzņēmumos) PriceLevel=Cenu līmenis DeliveryAddress=Piegādes adrese AddAddress=Pievienot adresi -SupplierCategory=Vendor category +SupplierCategory=Pārdevēja sadaļa JuridicalStatus200=Neatkarīgs DeleteFile=Izdzēst failu ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu? AllocateCommercial=Assigned to sales representative Organization=Organizācija -FiscalYearInformation=Informācija par fiskālo gadu +FiscalYearInformation=Fiskālais gads FiscalMonthStart=Fiskālā gada pirmais mēnesis -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=Lai varētu pievienot e-pasta paziņojumu, šim lietotājam ir jāizveido e-pasts. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Saraksts perspektīvas +ListSuppliersShort=Pārdevēju saraksts +ListProspectsShort=Perspektīvu saraksts ListCustomersShort=Klientu saraksts -ThirdPartiesArea=Trešās personas u kontaktu sadaļa -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Kopējās unikālās trešās personas +ThirdPartiesArea=Trešās puses/Kontakti +LastModifiedThirdParties=Pēdējais %s modificēts trešās puses +UniqueThirdParties=Trešo personu kopskaits InActivity=Atvērts ActivityCeased=Slēgts -ThirdPartyIsClosed=Third party is closed +ThirdPartyIsClosed=Trešā persona ir slēgta ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Maks. par izcilu rēķinu -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OutstandingBillReached=Maks. par izcilu rēķinu +OrderMinAmount=Minimālā summa pasūtījumam +MonkeyNumRefModelDesc=Atgrieziet numuru ar kodu %syymm-nnnn klienta kodam un %syymm-nnnn par pārdevēja kodu, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nav atgriezties pie 0. LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged +ConfirmMergeThirdparties=Vai tiešām vēlaties apvienot šo trešo personu ar pašreizējo? Visi saistītie objekti (rēķini, pasūtījumi, ...) tiks pārvietoti uz pašreizējo trešo pusi, tad trešā puse tiks dzēsta. +ThirdpartiesMergeSuccess=Trešās puses ir apvienotas SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +ErrorThirdpartiesMerge=Pašalot trešās puses, radās kļūda. Lūdzu, pārbaudiet žurnālu. Izmaiņas ir atgrieztas. +NewCustomerSupplierCodeProposed=Iepriekš izmantots klienta vai pārdevēja kods, tiek ieteikts jauns kods diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 840a653e48f..c91f3956449 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -20,7 +20,7 @@ Outcome=Izdevumi MenuReportInOut=Ienākumi / izdevumi ReportInOut=Ienākumu un izdevumu bilance ReportTurnover=Apgrozījums ir izrakstīts rēķinā -ReportTurnoverCollected=Turnover collected +ReportTurnoverCollected=Savākto apgrozījumu PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju Profit=Peļņa @@ -78,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Pievienot sociālo / fiskālo nodokli ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Norēķinu un maksājumu zona NewPayment=Jauns maksājums Payments=Maksājumi PaymentCustomerInvoice=Klienta rēķina apmaksa @@ -86,7 +86,7 @@ PaymentSupplierInvoice=Piegādātāja rēķina maksājums PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVN maksājumi ListPayment=Maksājumu saraksts -ListOfCustomerPayments=Saraksts klientu maksājumu +ListOfCustomerPayments=Klientu maksājumu saraksts ListOfSupplierPayments=Pārdevēja maksājumu saraksts DateStartPeriod=Sākuma datums periodam DateEndPeriod=Datums un periods @@ -114,7 +114,7 @@ TotalToPay=Summa BalanceVisibilityDependsOnSortAndFilters=Bilance ir redzama šajā sarakstā tikai tad, ja tabula ir sakārtota uz augšu %s un tiek filtrēta 1 bankas kontam. CustomerAccountancyCode=Klienta grāmatvedības kods SupplierAccountancyCode=Pārdevēja grāmatvedības kods -CustomerAccountancyCodeShort=Cust. account. code +CustomerAccountancyCodeShort=Klienta. konta. kods SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konta numurs NewAccountingAccount=Jauns konts @@ -126,23 +126,23 @@ ByThirdParties=Trešās personas ByUserAuthorOfInvoice=Ar rēķinu autors CheckReceipt=Čeka depozīts CheckReceiptShort=Pārbaudīt depozītu -LastCheckReceiptShort=Jaunākie %s čeku čeki +LastCheckReceiptShort=Jaunākie %s čeki NewCheckReceipt=Jauna atlaide NewCheckDeposit=Jauns pārbaude depozīts NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Pārbaudiet uzņemšanas datumu -NbOfCheques=Nb Pārbaužu +NbOfCheques=Pārbaužu skaits PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteSocialContribution=Dzēst sociālo vai fiskālo nodokļu maksājumu +ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālo / fiskālo nodokļu maksājumu? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT par saistību accounting%s. CalcModeVATEngagement=Mode %sVAT par ienākumu-expense%sS. CalcModeDebt=Zināma reģistrēto rēķinu analīze, pat ja tie vēl nav uzskaitīti virsgrāmatā. CalcModeEngagement=Zināma reģistrēto maksājumu analīze, pat ja tie vēl nav uzskaitīti Ledger. -CalcModeBookkeeping=Grāmatvedības tabulas tabulā dati tiek analizēti +CalcModeBookkeeping=Grāmatvedības grāmatiņas žurnālā publicēto datu analīze. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -152,10 +152,10 @@ CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums AnnualSummaryInputOutputMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums AnnualByCompanies=Ieņēmumu un izdevumu līdzsvars pēc iepriekš definētām kontu grupām -AnnualByCompaniesDueDebtMode=Ieņēmumu un izdevumu bilance, detalizēti pēc iepriekš definētām grupām, režīms %sClaims-Debts%s norādīja Saistību grāmatvedība . -AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti pēc iepriekš definētām grupām, režīms %sIncomes-Expenses%s norādīja naudas līdzekļu uzskaiti . -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +AnnualByCompaniesDueDebtMode=Ieņēmumu un izdevumu bilance, detalizēti pēc iepriekš definētām grupām, režīms %sClaims-Debts%s norādīja Saistību grāmatvedība . +AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti pēc iepriekš definētām grupām, režīms %sIncomes-Expenses%s norādīja naudas līdzekļu uzskaiti . +SeeReportInInputOutputMode=Skatīt %s maksājumu analīzi %s, lai aprēķinātu veiktos faktiskos maksājumus, pat ja tie vēl nav uzskaitīti Virsgrāmatā. +SeeReportInDueDebtMode=Skatīt %srēķinu analīzi %s, lai aprēķiniem izmantotu zināmos reģistrētos rēķinus, pat ja tie vēl nav uzskaitīti Virsgrāmatā. SeeReportInBookkeepingMode=Lai skatītu Grāmatvedības grāmatvedības tabulu , skatiet %sBookBooking report%s RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. @@ -165,9 +165,9 @@ RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla. RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" -RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem grupējot pēc personalizētām grupām +RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem grupējot pēc personalizētām grupām SeePageForSetup=Lai iestatītu, skatiet sadaļu %s -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Sākuma rēķini nav iekļauti DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Trešo personu nodokļu pārskats 2 LT2ReportByCustomers=Ziņojiet par trešās personas nodokli 3 @@ -229,11 +229,11 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma par PVN pār ACCOUNTING_VAT_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par PVN pirkumiem (tiek izmantots, ja nav definēts, izmantojot PVN vārdnīcas iestatījumus). ACCOUNTING_VAT_PAY_ACCOUNT=Grāmatvedības konts pēc noklusējuma PVN maksāšanai ACCOUNTING_ACCOUNT_CUSTOMER=Grāmatvedības konts, kas tiek izmantots klientu trešajām pusēm -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotā izsaukšanai. Šis viens tiks izmantots General Ledger un kā noklusējuma vērtība Subledged grāmatvedībai, ja trešās puses īpašais klientu piesaistīšanas konts nav definēts. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotajam grāmatvedim. Šis tiek izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja trešās personas īpašais klientu grāmatvedības konts nav definēts. ACCOUNTING_ACCOUNT_SUPPLIER=Pārdevēja trešo personu grāmatvedības konts -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotā izsaukšanai. Šis tiek izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja trešās puses īpašā piegādātāja konts nav definēts. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotajam grāmatvedim. Šis tiek izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja trešās personas īpašais piegādātāja grāmatvedības konts nav definēts. CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ConfirmCloneTax=Apstipriniet sociālā / fiskālā nodokļa klonu CloneTaxForNextMonth=Klonēt nākošam mēnesim SimpleReport=Vienkāršs pārskats AddExtraReport=Papildu pārskati (pievienojiet ārvalstu un valsts klientu pārskatu) diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index e86eef5e821..4af65af6d71 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -40,7 +40,7 @@ ConfirmCloseContract=This will close all services (active or not). Are you sure ConfirmCloseService=Vai jūs tiešām vēlaties aizvērt šo pakalpojumu ar datumu %s ? ValidateAContract=Apstiprināt līgumu ActivateService=Aktivizēt pakalpojumu -ConfirmActivateService=Are you sure you want to activate this service with date %s? +ConfirmActivateService=Vai tiešām vēlaties aktivizēt šo pakalpojumu sākot ar datumu %s ? RefContract=Līguma atsauce DateContract=Līguma datums DateServiceActivate=Pakalpojuma aktivizēšanas datums @@ -52,7 +52,7 @@ ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem) BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem LastContracts=Jaunākie %s līgumi -LastModifiedServices=Pēdējais %s labotais pakalpojums +LastModifiedServices=Jaunākais %s labotais pakalpojums ContractStartDate=Sākuma datums ContractEndDate=Beigu datums DateStartPlanned=Plānotais sākuma datums @@ -67,7 +67,7 @@ CloseService=Aizvērt pakalpojumu BoardRunningServices=Beigušies darbojošies pakalpojumi ServiceStatus=Pakalpojuma statuss DraftContracts=Projektu līgumi -CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to +CloseRefusedBecauseOneServiceActive=Līgumu nevar slēgt, jo tajā ir vismaz viens atvērts pakalpojums ActivateAllContracts=Aktivizējiet visas līguma līnijas CloseAllContracts=Aizveriet visus līguma līnijas DeleteContractLine=Izdzēst līgumu līniju @@ -82,13 +82,14 @@ ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās ListOfServicesToExpireWithDurationNeg=Saraksts pakalpojumu beidzies no vairāk nekā %s dienas ListOfServicesToExpire=Saraksts pakalpojumu beigsies NoteListOfYourExpiredServices=Šajā sarakstā ir tikai pakalpojumu līgumi par trešo pušu jums ir saistītas kā pārdošanas pārstāvis. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: +StandardContractsTemplate=Standarta līgumu paraugs +ContactNameAndSignature=Kam %s vārds un paraksts: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Klonēt līgumu ConfirmCloneContract=Vai tiešām vēlaties klonēt līgumu %s ? LowerDateEndPlannedShort=Aktīvo pakalpojumu beigu datums SendContractRef=Informācija par līgumu __REF__ +OtherContracts=Citi līgumi ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Tirdzniecības pārstāvis, parakstot līgumu, TypeContact_contrat_internal_SALESREPFOLL=Tirdzniecības pārstāvis, turpinot darboties līgums diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 37095d3cb99..b00387d2649 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -4,22 +4,22 @@ Permission23101 = Lasīt Plānotos darbus Permission23102 = Izveidot / atjaunāt plānoto darbu Permission23103 = Dzēst plānoto darbu -Permission23104 = Execute Scheduled job +Permission23104 = Izpildīt plānoto darbu # Admin -CronSetup=Plānotais darbu vadības iestatīšana +CronSetup=Plānoto darbu iestatīšana URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunWin=Microsoft (tm) Windows vidē jūs varat izmantot Scheduled Task rīkus, lai palaistu komandrindu ik pēc 5 minūtēm CronMethodDoesNotExists=Class %s does not contains any method %s CronJobDefDesc=Cron darba profili ir definēti moduļa deskriptora failā. Kad modulis ir aktivizēts, tie ir ielādēti un pieejami, lai jūs varētu administrēt darbus no admin instrumentu izvēlnes %s. CronJobProfiles=Iepriekš noteiktu cron darba profilu saraksts # Menu EnabledAndDisabled=Iespējots un atspējots # Page list -CronLastOutput=Latest run output +CronLastOutput=Jaunāko darbību izvade CronLastResult=Jaunākais rezultātu kods CronCommand=Komanda CronList=Plānoti darbi @@ -42,13 +42,13 @@ CronModule=Modulis CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte CronLabel=Nosaukums -CronNbRun=Nb. sākt +CronNbRun=Palaizšanas skaits CronMaxRun=Maksimālais numura izsaukšana CronEach=Katru JobFinished=Darbs uzsākts un pabeigts #Page card CronAdd= Pievienot darbu -CronEvery=Execute job each +CronEvery=Izpildīt katru darbu CronObject=Instances / Object, lai radītu CronArgs=Parametri CronSaveSucess=Veiksmīgi saglabāts @@ -61,23 +61,23 @@ CronStatusInactiveBtn=Izslēgt CronTaskInactive=Šis darbs ir izslēgts CronId=Id CronClassFile=Filename with class -CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli).
    Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs//class/product.class.php iegūšanas metodi, moduļa vērtība ir
    produkts +CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli).
    Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs//class/product.class.php iegūšanas metodi, moduļa vērtība ir
    produkts CronClassFileHelp=Relatīvais ceļš un faila nosaukums ielādei (ceļš ir salīdzinājumā ar tīmekļa servera saknes direktoriju).
    Piemēram, lai izsauktu Dolibarr produkta objekta htdocs / product / class / product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir
    produkts / klase / product.class.php -CronObjectHelp=Objekta nosaukums ielādei.
    Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir
    Produkts -CronMethodHelp=Objekta metode, lai palaistu.
    Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, metode ir vērtība
    atnest -CronArgsHelp=Metodes argumenti.
    Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, paramērķu vērtība var būt
    0, ProductRef -CronCommandHelp=Sistēma komandrindas izpildīt. -CronCreateJob=Create new Scheduled Job +CronObjectHelp=Objekta nosaukums ielādei.
    Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php ielādes metodi, klases faila nosaukuma vērtība ir
    Produkts +CronMethodHelp=Objekta metode, lai palaistu.
    Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, metodes vērtība ir
    atnest +CronArgsHelp=Metodes argumenti.
    Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, paramērķu vērtība var būt
    0, ProductRef +CronCommandHelp=Sistēma komandrindā izpildīt. +CronCreateJob=Izveidot jaunu plānoto darbu CronFrom=No # Info # Common CronType=Darba veids CronType_method=PHP klases zvana metode -CronType_command=Shell komandu +CronType_command=Shell komanda CronCannotLoadClass=Nevar ielādēt klases failu %s (izmantot klasi %s) CronCannotLoadObject=Klases fails %s tika ielādēts, bet objekts %s tajā netika atrasts UseMenuModuleToolsToAddCronJobs=Lai skatītu un rediģētu ieplānotās darbavietas, dodieties uz izvēlni "Sākums - Administratora rīki - Plānotās darbavietas". JobDisabled=Darbs ir atspējots MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublējuma tips ("mysql" vai "pgsql"), 1, "auto" vai faila nosaukums, +MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums, WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index 0f91ffe7cb4..4eb77826a49 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Piegāde -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card +DeliveryRef=Art piegādei +DeliveryCard=Čeka kartiņa DeliveryOrder=Piegādes pasūtījums DeliveryDate=Piegādes datums -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved +CreateDeliveryOrder=Izveidot piegādes kvīti +DeliveryStateSaved=Piegādes stāvoklis saglabāts SetDeliveryDate=Uzstādīt piegādes datumu -ValidateDeliveryReceipt=Apstiprināt piegādes saņemšanu -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +ValidateDeliveryReceipt=Pārbaudiet piegādes kvīti +ValidateDeliveryReceiptConfirm=Vai tiešām vēlaties apstiprināt piegādes kvīti? DeleteDeliveryReceipt=Dzēst piegādes saņemšanu -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeleteDeliveryReceiptConfirm=Vai tiešām vēlaties dzēst piegādes kvīti %s ? DeliveryMethod=Piegādes metode TrackingNumber=Sekošanas numurs DeliveryNotValidated=Piegāde nav apstiprināta @@ -19,12 +19,13 @@ StatusDeliveryDraft=Melnraksts StatusDeliveryValidated=Saņemts # merou PDF model NameAndSignature=Vārds, uzvārds un paraksts: -ToAndDate=To___________________________________ uz ____ / _____ / __________ -GoodStatusDeclaration=Ir saņēmuši preces iepriekš labā stāvoklī, +ToAndDate=Kam___________________________________ uz ____ / _____ / __________ +GoodStatusDeclaration=Ir saņēmuši iepriekš minētās preces labā stāvoklī, Deliverer=Piegādātājs: Sender=Nosūtītājs Recipient=Saņēmējs ErrorStockIsNotEnough=Nav pietiekami daudz krājumu Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt +NonShippable=Nav nosūtāms +ShowReceiving=Rādīt piegādes kvīti +NonExistentOrder=Pasūtījums neeksistē diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index b48eed3b4b3..1a045f00f62 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -6,7 +6,7 @@ CountryES=Spānija CountryDE=Vācija CountryCH=Šveice # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=Lielbritānija +CountryGB=Apvienotā Karaliste CountryUK=Lielbritānija CountryIE=Īrija CountryCN=Ķīna @@ -116,7 +116,7 @@ CountryHM=Hērda un Makdonalda salas CountryVA=Svētais Krēsls (Vatikāna Pilsētvalsts) CountryHN=Hondurasa CountryHK=Honkonga -CountryIS=Islande +CountryIS=Īslande CountryIN=Indija CountryID=Indonēzija CountryIR=Irāna @@ -158,9 +158,9 @@ CountryMX=Meksika CountryFM=Mikronēzija CountryMD=Moldova CountryMN=Mongolija -CountryMS=Monserrat +CountryMS=Monserrata CountryMZ=Mozambika -CountryMM=Birmania (Mjanma) +CountryMM=Mjanma (Birmija) CountryNA=Namībija CountryNR=Nauru CountryNP=Nepāla @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidāda un Tobāgo CountryTR=Turcija CountryTM=Turkmenistāna -CountryTC=Tērksas un Cailos salas +CountryTC=Turks un Kaikosas salas CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -251,7 +251,7 @@ CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Kundze CivilityMR=Kungs -CivilityMLE=Ms +CivilityMLE=Jaunkundze. CivilityMTRE=Meistars CivilityDR=Doktors ##### Currencies ##### @@ -274,10 +274,10 @@ CurrencyMAD=Dirhams CurrencySingMAD=Dirhams CurrencyMGA=Ariary CurrencySingMGA=Ariary -CurrencyMUR=Maurīcija rūpijas -CurrencySingMUR=Maurīcija rūpija +CurrencyMUR=Maurīcijas rūpijas +CurrencySingMUR=Maurīcijas rūpija CurrencyNOK=Norvēģijas kronas -CurrencySingNOK=Norvēģijas krona +CurrencySingNOK=Norvēģijas kronas CurrencyTND=Tunisijas dināri CurrencySingTND=Tunisijas dinārs CurrencyUSD=ASV dolāri @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=No mutes mutē DemandReasonTypeSRC_PARTNER=Partneris DemandReasonTypeSRC_EMPLOYEE=Darbinieks DemandReasonTypeSRC_SPONSORING=Sponsorēšana +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formāts 4A0 PaperFormatEU2A0=Formāts 2A0 @@ -328,8 +329,8 @@ PaperFormatCAP5=Formāts P5 Kanāda PaperFormatCAP6=Formāts P6 Kanāda #### Expense report categories #### ExpAutoCat=Automašīna -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpCycloCat=Mopēds +ExpMotoCat=Motocikls ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -340,18 +341,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV un vairāk +ExpAuto4PCV=4 CV un vairāk +ExpAuto5PCV=5 CV un vairāk +ExpAuto6PCV=6 CV un vairāk +ExpAuto7PCV=7 CV un vairāk +ExpAuto8PCV=8 CV un vairāk +ExpAuto9PCV=9 CV un vairāk +ExpAuto10PCV=10 CV un vairāk +ExpAuto11PCV=11 CV un vairāk +ExpAuto12PCV=12 CV un vairāk +ExpAuto13PCV=13 CV un vairāk +ExpCyclo=Jauda mazāka par 50cm3 +ExpMoto12CV=Motociklu 1 vai 2 CV +ExpMoto345CV=3, 4 vai 5 CV motocikls +ExpMoto5PCV=Motocikls 5 CV un vairāk diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index c09eddc5c70..12168b0f773 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dokumentu skaits sadaļā +ECMNbOfDocs=Dokumentu skaits katalogā ECMSection=Katalogs ECMSectionManual=Manuālā sadaļa ECMSectionAuto=Automātiskā sadaļa @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem ECMDocsByUsers=Ar lietotājiem saistītie dokumenti ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Ar izdevumu ziņojumiem saistītie dokumenti +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nav izveidots katalogs ShowECMSection=Rādīt katalogu DeleteSection=Dzēst direktoriju @@ -44,7 +46,7 @@ CannotRemoveDirectoryContainsFiles=Dzēšana nav iespējama, jo tajā ir daži f ECMFileManager=Failu pārvaldnieks ECMSelectASection=Izvēlieties direktoriju kokā ... DirNotSynchronizedSyncFirst=Šķiet, ka šis direktorijs ir izveidots vai modificēts ārpus ECM moduļa. Vispirms noklikšķiniet uz pogas "Resync", lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā. -ReSyncListOfDir=Resync katalogu saraksts +ReSyncListOfDir=Pārsinhronizēt sadaļu sarakstu HashOfFileContent=Faila satura pārslēgs NoDirectoriesFound=Nav atrastas direktorijas FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to atkārtoti augšupielādēt). diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index c641357abf7..495345c9808 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -11,7 +11,7 @@ ErrorLoginAlreadyExists=Lietotājs %s jau pastāv. ErrorGroupAlreadyExists=Grupa %s jau pastāv. ErrorRecordNotFound=Ierakstīt nav atrasts. ErrorFailToCopyFile=Neizdevās nokopēt failu '%s' uz '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Neizdevās kopēt direktoriju '%s' uz ' %s'. ErrorFailToRenameFile=Neizdevās pārdēvēt failu '%s' uz '%s'. ErrorFailToDeleteFile=Neizdevās izdzēst failu '%s'. ErrorFailToCreateFile=Neizdevās izveidot failu '%s'. @@ -42,7 +42,7 @@ ErrorBadDateFormat=Vērtībai '%s' ir nepareizs datuma formāts ErrorWrongDate=Datums nav pareizs ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Lietotāju nevar izdzēst. Varbūt tas ir saistīts ar Dolibarr vienībām. ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildīti. ErrorSubjectIsRequired=E-pasta tēma ir nepieciešama ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs safe_mode ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa). @@ -65,29 +65,31 @@ ErrorNoValueForSelectType=Lūdzu izvēlieties vērtību no saraksta ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstā ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio pogu sarakstā ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Lauks %s nedrīkst saturēt speciālos simbolus. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=Laukā %s nedrīkst būt īpašas rakstzīmes. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Laukā %s nedrīkst būt speciālās rakstzīmes vai lielformāta rakstzīmes, un tajos nedrīkst būt tikai cipari. +ErrorFieldMustHaveXChar=Laukā %sjābūt vismaz %s rakstzīmēm. ErrorNoAccountancyModuleLoaded=Nav grāmatvedības modulis aktivizēts ErrorExportDuplicateProfil=Šāds profila nosaukums jau eksistē šim eksportam. ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām. -ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar "statut nav uzsākta", ja lauks "izdarīt", ir arī piepildīta. +ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt darbību ar statusu, kas nav startēts, ja arī aizpildīts lauks "done by". ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv. ErrorPleaseTypeBankTransactionReportName=Lūdzu, ievadiet bankas izraksta nosaukumu, kurā ieraksts jāpaziņo (formāts GGGGMM vai GGGGMMDD). -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Neizdevās dzēst ierakstu, jo tajā ir daži bērnu ieraksti. ErrorRecordHasAtLeastOneChildOfType=Objektam ir vismaz viens bērns no tipa %s -ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam. +ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas jau ir izmantots vai iekļauts citā objektā. ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-> Setup-> Display. ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt -ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru pa sekojošu e-pastu %s, lai iesniegtu kļūdas kodu %s jūsu ziņojumā, vai labāk, pievienojot šīs lapas ekrāna. +ErrorContactEMail=Radās tehniska kļūda. Lūdzu, sazinieties ar administratoru uz šādu e-pastu %s un savā ziņojumā uzrakstiet kļūdas kodu %s vai pievienojiet šīs lapas ekrāna kopiju. ErrorWrongValueForField=Nepareiza vērtība lauka numuru %s (vērtība '%s' nesakrīt regex noteikums %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Nepareiza vērtība lauka numuru %s (vērtība "%s" nav %s esošo ref) ErrorsOnXLines=Kļūdas %s avota ierakstu (-s) -ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu (fails varētu būt inficēti ar vīrusu) -ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas lauka "%s" +ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja pārbaudīt failu (fails varētu būt inficēts ar vīrusu) +ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas laukam "%s" ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli. ErrorQtyTooLowForThisSupplier=Šim pārdevējam pārāk zems daudzums vai šī produkta piegādātājam nav noteikta cena +ErrorOrdersNotCreatedQtyTooLow=Daži pasūtījumi nav izveidoti jo pārāk mazs daudzums ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet ErrorBadMask=Kļūda masku ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Kļūda. Izvēlieties vismaz vienu ierakstu. -ErrorDeleteNotPossibleLineIsConsolidated=Izdzēst nav iespējams, jo ieraksts ir saistīts ar bankas darījumu summa, kas tiek conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Dzēšana nav iespējama, jo ieraksts ir saistīts ar bankas darījumu, kas ir saskaņots ErrorProdIdAlreadyExist=%s piešķirta citai trešajai ErrorFailedToSendPassword=Neizdevās nosūtīt paroli ErrorFailedToLoadRSSFile=Nespēj iegūt RSS barotni. Centieties, lai pievienotu pastāvīgu MAIN_SIMPLEXMLLOAD_DEBUG ja kļūdu ziņojumi nesniedz pietiekamu informāciju. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos %s nevar atrast. ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts. ErrorBadValueForCode=Nepareiza drošības koda vērtība. Mēģiniet vēlreiz ar jauno vērtību ... ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi +ErrorFieldCantBeNegativeOnInvoice=Laukā %s šāda veida rēķins nevar būt negatīvs. Ja vēlaties pievienot atlaides līniju, vispirms izveidojiet atlaidi ar saiti %s ekrānā un izmantojiet to rēķinā. Varat arī lūgt administratoram iestatīt iespēju FACTURE_ENABLE_NEGATIVE_LINES līdz 1, lai atjaunotu veco uzvedību. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Lietotāja konts %s izmantot, lai veiktu web serveri nav atļauja, kas ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts @@ -138,7 +141,7 @@ ErrorBadFormat=Nepareizs formāts ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Kļūda, šis dalībnieks vēl nav saistīts ar kādu trešo pusi. Saistiet esošās trešās personas biedru vai izveidojiet jaunu trešo pusi, pirms izveidojat abonementu ar rēķinu. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Nevar izdzēst maksājumu, kas ir izveidojis bankas ierakstu, kas tika saskaņots -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Nevar izdzēst maksājumu, kas kopīgs ar vismaz vienu rēķinu ar statusu Apmaksāts ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,12 +150,12 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operatoram '%s' nav operandes ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero +ErrorPriceExpression14=Dalīts ar nulli ErrorPriceExpression17=Nedefinēta vērtība '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression +ErrorPriceExpression19=Izteiksme nav atrasta +ErrorPriceExpression20=Tukša izteiksme ErrorPriceExpression21=Nav rezultāta '%s' ErrorPriceExpression22=Negatīvs rezultāts '%s' ErrorPriceExpression23=Nezināms vai nenoteikts mainīgais "%s" %s @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=Jūs iestatāt aplēsto summu šim svinam. Tāpēc jums ir jāievada arī tā statuss ErrorFailedToLoadModuleDescriptorForXXX=Neizdevās ielādēt moduļa deskriptoru klasi %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=Kļūda saglabājot izmaiņas +ErrorSavingChanges=Saglabājot izmaiņas, radās kļūda ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Šī piegādātāja valsts nav definēta. Vispirms labojiet to. @@ -203,12 +206,13 @@ ErrorObjectMustHaveStatusDraftToBeValidated=Objektam %s ir jābūt statusam "Dra ErrorObjectMustHaveLinesToBeValidated=Objektam %s jābūt apstiprināmām līnijām. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Izmantojot masu pasākumu "Sūtīt pa e-pastu", var nosūtīt tikai apstiprinātos rēķinus. ErrorChooseBetweenFreeEntryOrPredefinedProduct=Jums ir jāizvēlas, vai raksts ir iepriekš definēts produkts -ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Pirms divas mazākas atlaides sadaliet atlaidi. +ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Sadaliet atlaidi 2 mazākās atlaidēs pirms tam. ErrorFileNotFoundWithSharedLink=Fails netika atrasts. Var mainīt koplietošanas atslēgu vai nesen izņemt failu. ErrorProductBarCodeAlreadyExists=Produkta svītrkoda %s jau pastāv citā produkta atsaucei. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ņemiet vērā arī, ka virtuālā produkta izmantošana, lai automātiski palielinātu vai samazinātu subproduktus, nav iespējama, ja vismaz vienam produktam (vai blakusproduktam) ir nepieciešams sērijas / partijas numurs. ErrorDescRequiredForFreeProductLines=Apraksts ir obligāts līnijām ar bezmaksas produktu - +ErrorAPageWithThisNameOrAliasAlreadyExists=Lapā / konteinerā %s ir tāds pats nosaukums vai alternatīvs aizstājvārds, kuru izmantojat +ErrorDuringChartLoad=Ielādējot konta diagrammu, radās kļūda. Ja daži konti nav ielādēti, jūs varat tos ievadīt manuāli. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ar šo nosaukumu, vai šī mērķa grāmatzīmes (U WarningPassIsEmpty=Brīdinājums, datu bāzes parole ir tukša. Tas ir drošības caurums. Jums vajadzētu pievienot paroli, lai jūsu datu bāzi un mainīt savu conf.php failu, lai atspoguļotu šo. WarningConfFileMustBeReadOnly=Uzmanību, jūsu config failu (htdocs / conf / conf.php) var pārrakstīt ar web serveri. Tas ir nopietns drošības caurums. Mainīt atļaujas faila būt tikai lasīšanas pēc operētājsistēmas lietotāja režīmu, ko izmanto tīmekļa serveri. Ja jūs izmantojat Windows un FAT formātu, lai jūsu diska, jums ir jāzina, ka šī failu sistēma neļauj pievienot atļaujas par failu, tāpēc nevar būt pilnīgi droša. WarningsOnXLines=Brīdinājumi par %s avota ierakstu(-iem) -WarningNoDocumentModelActivated=Nē modelis, dokumentu paaudzes ir aktivizēts. Modelis tiks choosed pēc noklusējuma, kamēr jūs pārbaudīt savu modulis iestatīšanu. +WarningNoDocumentModelActivated=Neviens modelis dokumentu ģenerēšanai nav aktivizēts. Modeli izvēlēsies pēc noklusējuma, līdz jūs pārbaudīsit sava moduļa iestatījumus. WarningLockFileDoesNotExists=Brīdinājums, kad uzstādīšana ir pabeigta, jums ir atslēgt instalēt / migrē instrumentus, pievienojot failu install.lock uz uzziņu %s. Trūkst šo failu, ir drošības caurums. -WarningUntilDirRemoved=Visi drošības brīdinājumi (redzami admin lietotājiem) paliks aktīvs tik ilgi, kamēr neaizsargātība ir klāt (vai ka pastāvīga MAIN_REMOVE_INSTALL_WARNING pievieno Setup-> Citi uzstādīšanas). +WarningUntilDirRemoved=Visi drošības brīdinājumi (redzami tikai administratora lietotājiem) paliks aktīvi, kamēr būs ievainojamība (vai pastāvīgā MAIN_REMOVE_INSTALL_WARNING tiek pievienota iestatījumam-> Citi iestatījumi). WarningCloseAlways=Brīdinājums, aizvēršanas tiek darīts, pat ja summa atšķiras no avota un mērķa elementi. Aktivizēt šo funkciju piesardzīgi. WarningUsingThisBoxSlowDown=Uzmanību, izmantojot šo lodziņu palēnināt nopietni visas lapas, kas parāda lodziņu. WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju par jūsu lietotāja nav pilnīga (skat. tab ClickToDial uz jūsu lietotāja kartes). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Daži lietotāji dažreiz ierakstīja, bet viņu stundas likme netika definēta. Tika izmantota vērtība 0 %s stundā, taču tas var novest pie nepareiza pavadītā laika vērtējuma. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=Šīs valodas tulkošanas taustiņam jau ir ieraksts -WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinot, dažādu saņēmēju skaits ir ierobežots līdz %s , ja tiek izmantota lielākā daļa darbību sarakstos +WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, saņēmēju skaits ir ierobežots %s WarningDateOfLineMustBeInExpenseReportRange=Brīdinājums, rindas datums nav izdevumu pārskata diapazonā diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index fd40a128e1c..043b2ee0583 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -1,42 +1,42 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Eksporta zona -ImportArea=Importa zona -NewExport=Jauns eksporta +ExportsArea=Eksports +ImportArea=Imports +NewExport=Jauns eksports NewImport=Jauns imports ExportableDatas=Eksportējamo datu kopa ImportableDatas=Importējamo datu kopa SelectExportDataSet=Izvēlieties datu kopumu, kuru vēlaties eksportēt ... SelectImportDataSet=Izvēlieties datu kopumu, kuru vēlaties importēt ... -SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties sākotnēji definētu eksporta profilu -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties iepriekš definētu eksporta profilu +SelectImportFields=Izvēlieties avota failu laukus, kurus vēlaties importēt, un to mērķa lauku datu bāzē, pārvietojot tos uz augšu un uz leju ar enkura %s vai izvēlieties iepriekš definētu importa profilu: NotImportedFields=Jomas avota failā nav importēti -SaveExportModel=Saglabāt šo eksporta profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ... -SaveImportModel=Saglabāt šo importa profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ... +SaveExportModel=Saglabājiet atlases kā eksporta profilu / veidni (atkārtotai izmantošanai). +SaveImportModel=Saglabājiet šo importa profilu (lai to atkārtoti izmantotu) ... ExportModelName=Eksportēšanas profila nosaukums -ExportModelSaved=Eksporta profils saglabāts ar nosaukumu %s. +ExportModelSaved=Eksporta profils tiek saglabāts kā %s . ExportableFields=Eksportējami lauki ExportedFields=Eksportēti lauki ImportModelName=Importēšanas profila nosaukums -ImportModelSaved=Importēšanas profils saglabāts ar nosaukumu %s. -DatasetToExport=Datu kopa eksportēt -DatasetToImport=Importēt failu datu kopas +ImportModelSaved=Importa profils tiek saglabāts kā %s . +DatasetToExport=Datu kopas eksports +DatasetToImport=Importēt failu datu kopā ChooseFieldsOrdersAndTitle=Izvēlieties lauku secību ... FieldsTitle=Lauku nosaukums FieldTitle=Lauka nosaukums -NowClickToGenerateToBuildExportFile=Tagad izvēlieties faila formātu Combo lodziņā un noklikšķiniet uz "Izveidot", lai izveidotu eksporta failu ... +NowClickToGenerateToBuildExportFile=Tagad atlasiet faila formātu kombinētajā lodziņā un noklikšķiniet uz Izveidot, lai izveidotu eksporta failu ... AvailableFormats=Pieejamie formāti LibraryShort=Bibliotēka Step=Solis -FormatedImport=Importēšanas palīgs -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Eksportēšanas palīgs -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +FormatedImport=Importa palīgs +FormatedImportDesc1=Šis modulis ļauj atjaunināt esošos datus vai pievienot jaunus objektus datu bāzē no faila bez tehniskām zināšanām, izmantojot palīgu. +FormatedImportDesc2=Pirmais solis ir izvēlēties datu veidu, kuru vēlaties importēt, pēc tam avota faila formātu, pēc tam laukus, kurus vēlaties importēt. +FormatedExport=Eksporta palīgs +FormatedExportDesc1=Šie rīki ļauj personalizētus datus eksportēt, izmantojot palīgu, lai palīdzētu jums šajā procesā, nepieprasot tehniskās zināšanas. +FormatedExportDesc2=Pirmais solis ir izvēlēties iepriekš noteiktu datu kopu, pēc tam - kādus laukus vēlaties eksportēt un kādā kārtībā. +FormatedExportDesc3=Kad tiek atlasīti dati eksportēšanai, varat izvēlēties izejas faila formātu. Sheet=Lapa NoImportableData=Nav importēt datus (ne modulis ar definīcijām, kas ļauj datu importu) -FileSuccessfullyBuilt=File generated +FileSuccessfullyBuilt=Izveidots fails SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu LineId=Līnijas id LineLabel=Label of line @@ -50,12 +50,12 @@ LineTotalVAT=PVN summu, par līnijas TypeOfLineServiceOrProduct=Veids (0=produkts, 1=pakalpojums) FileWithDataToImport=Fails ar datiem, lai importētu FileToImport=Avota failu, lai importētu -FileMustHaveOneOfFollowingFormat=Failu, lai importētu ir jābūt vienam no šāda formāta -DownloadEmptyExample=Lejupielādēt piemēru tukšā avota faila -ChooseFormatOfFileToImport=Izvēlieties faila formātu, lai izmantotu kā importa faila formātā, noklikšķinot uz Piktogramma %s, lai to izvēlētos ... -ChooseFileToImport=Augšupielādēt failu, tad noklikšķiniet uz Piktogramma %s, lai izvēlētos failu kā avota importa faila ... +FileMustHaveOneOfFollowingFormat=Importa failam ir jābūt šādam formātam +DownloadEmptyExample=Lejupielādēt veidlapas failu ar lauka satura informāciju (* ir obligāti aizpildāmie lauki) +ChooseFormatOfFileToImport=Izvēlieties faila formātu, ko izmantot kā importa faila formātu, noklikšķinot uz %s ikonas, lai to atlasītu ... +ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz %s ikonas, lai atlasītu failu kā avota importa failu ... SourceFileFormat=Avota faila formāts -FieldsInSourceFile=Lauki avota failā +FieldsInSourceFile=Lauki sākotnējā failā FieldsInTargetDatabase=Mērķa lauki Dolibarr datu bāzē (treknrakstā = obligāti) Field=Lauks NoFields=Nav lauki @@ -63,63 +63,63 @@ MoveField=Pārvietot lauka kolonnas numurs %s ExampleOfImportFile=Importa_faila_piemers SaveImportProfile=Saglabāt šo importa profilu ErrorImportDuplicateProfil=Neizdevās saglabāt šo importa profilu ar šo nosaukumu. Līdzšinējais profils jau pastāv ar šo nosaukumu. -TablesTarget=Mērķtiecīga galdi +TablesTarget=Mērķtiecīgas tabulas FieldsTarget=Mērķtiecīga lauki FieldTarget=Mērķtiecīga lauks -FieldSource=Avots lauks +FieldSource=Avota lauks NbOfSourceLines=Līniju skaits avota failā -NowClickToTestTheImport=Pārbaudiet importa rādītājus esat definējis. Ja tie ir pareizi, noklikšķiniet uz pogas "%s", lai palaistu simulāciju importa process (dati tiks mainīti jūsu datu bāzē, tas ir tikai simulācija uz brīdi) ... -RunSimulateImportFile=Uzsākt importa simulāciju +NowClickToTestTheImport=Pārbaudiet iestatīto importēšanas iestatījumu (pārbaudiet, vai jums ir jāizslēdz galvenes līnijas vai arī tās tiks atzīmētas kā kļūdas nākamajā simulācijā).
    Noklikšķiniet uz pogas %s , lai veiktu čeku no faila struktūras / satura un imitē importa procesu.
    Jūsu datubāzē dati netiks mainīti . +RunSimulateImportFile=Palaist importa simulāciju FieldNeedSource=Šim laukam nepieciešami dati no avota faila SomeMandatoryFieldHaveNoSource=Daži obligātie lauki nav avotu, no datu faila InformationOnSourceFile=Informācija avota failā InformationOnTargetTables=Informācija par mērķa laukiem SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksportēt SelectFormat=Izvēlieties šo importa failu formātu -RunImportFile=Uzsākt faila importu -NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Obligātie dati ir tukši avota failu laukā %s. -TooMuchErrors=Joprojām %s citu avotu līnijas ar kļūdām, taču izlaide ir bijusi ierobežota. -TooMuchWarnings=Joprojām %s citu avotu līnijas ar brīdinājumiem, taču izlaide ir bijusi ierobežota. -EmptyLine=Tukšas līnijas (tiks izmesti) -CorrectErrorBeforeRunningImport=Vispirms ir labot visas kļūdas, pirms braukšanas galīgo ievešanu. +RunImportFile=Importēt datus +NowClickToRunTheImport=Pārbaudiet importa simulācijas rezultātus. Labojiet kļūdas un atkārtojiet testu.
    Kad simulācijā nav kļūdu, jūs varat turpināt importēt datus datu bāzē. +DataLoadedWithId=Visi dati tiks ielādēti ar šādu importa ID: %s , lai iespējotu meklēšanu šajā datu kopā, ja nākotnē atklāsiet problēmas. +ErrorMissingMandatoryValue=Obligātie dati avota failā ir tukši laukā %s . +TooMuchErrors=Vēl ir %s citas avota līnijas ar kļūdām, taču izlaide ir ierobežota. +TooMuchWarnings=Vēl ir %s citas avota līnijas ar brīdinājumiem, bet izlaide ir ierobežota. +EmptyLine=Tukšas līnijas (tiks izmestas) +CorrectErrorBeforeRunningImport=Jums ir jāizlabo visas kļūdas pirms varat veikt importu. FileWasImported=Fails tika importēts ar numuru %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Jūs varat atrast visus importētos ierakstus savā datubāzē, filtrējot laukā import_key = '%s' . NbOfLinesOK=Skaits līniju bez kļūdām un bez brīdinājumiem: %s. NbOfLinesImported=Skaits līniju veiksmīgi importēto: %s. DataComeFromNoWhere=Vērtību, lai ievietotu nāk no nekur avota failā. DataComeFromFileFieldNb=Vērtību, lai ievietotu nāk no lauka skaits %s, kas avota failā. -DataComeFromIdFoundFromRef=Vērtība, kas nāk no lauka numurs %s no avota fails tiks izmantoti, lai atrastu ID mātes objekta izmantot (Tātad Objet %s, kas ir ref. No avota failā ir pastāv uz Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromRef=Sākotnējā faila lauka skaitļa %s vērtība tiks izmantota, lai atrastu izmantotā vecā objekta ID (tādēļ objekts %s , kuram ir atsauces no avota faila jābūt datu bāzē). +DataComeFromIdFoundFromCodeId=Avota faila lauka skaitļa kods %s tiks izmantots, lai atrastu izmantojamā vecāka objekta ID (tādēļ vārdnīcas kodam jābūt eksemplāram %s ) Ņemiet vērā, ka, ja jūs zināt id, varat to izmantot arī avota failā, nevis kodu. Importam jādarbojas abos gadījumos. DataIsInsertedInto=Dati, kas nāk no avota fails tiks ievietota pēc lauka: -DataIDSourceIsInsertedInto=Mātes objekta atrasts izmantojot datus avota failā id, tiks ievietota pēc lauka: +DataIDSourceIsInsertedInto=Mātes objekta ID tika atrasts, izmantojot avota faila datus, tiks ievietots šādā laukā: DataCodeIDSourceIsInsertedInto=Mātes līnijas atrasts no koda id, tiks ievietota šādā jomā: SourceRequired=Datu vērtība ir obligāta SourceExample=Piemērs par iespējamo datu vērtības ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu %s ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Ar komatu atdalītu vērtību failu formāts (. Csv).
    Tas ir teksta faila formāts, kur lauki ir atdalīti ar atdalītāju [%s]. Ja atdalītājs atrodas iekšpusē lauka saturu, lauks tiek noapaļota ar apaļo raksturs [%s]. Escape raksturs izvairīties apaļas raksturs ir [%s]. -Excel95FormatDesc=Excel faila formāts (.xls)
    Tas ir Excel 95 formāts (BIFF5). -Excel2007FormatDesc=Excel faila formāts (.xlsx)
    Tas ir Excel 2007 formāts (SpreadsheetML). +CSVFormatDesc= Kumijas atdalītas vērtības faila formāts (.csv).
    Šis ir teksta faila formāts, kurā lauki atdala ar atdalītāju [%s]. Ja lauka saturā atrodas atdalītājs, lauku noapaļo apaļa formā [%s]. Escape raksturs, lai izvairītos no apaļa raksturs ir [%s]. +Excel95FormatDesc= Excel faila formāts (.xls)
    Šis ir iekšējais Excel 95 formāts (BIFF5). +Excel2007FormatDesc= Excel faila formāts (.xlsx)
    Šis ir vietējais Excel 2007 formāts (SpreadsheetML). TsvFormatDesc=Tab atdalītu vērtību failu formāts (. TSV)
    Tas ir teksta faila formāts, kur lauki ir atdalīti ar tabulācijas [Tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv opcijas -Separator=Atdalītājs -Enclosure=Iežogojums +CsvOptions=CSV formāta opcijas +Separator=Lauka atdalītājs +Enclosure=Virknes atdalītājs SpecialCode=Speciāls kods ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
    NNNNN+NNNNN filters over a range of values
    < NNNNN filters by lower values
    > NNNNN filters by higher values -ImportFromLine=Import starting from line number +ExportNumericFilter=NNNNN filtrē ar vienu vērtību
    NNNNN + NNNNN filtrus vērtību diapazonā
    > NNNNN filtri ar lielākām vērtībām +ImportFromLine=Importēt, sākot ar līnijas numuru EndAtLineNb=End at line number -ImportFromToLine=Import line numbers (from - to) +ImportFromToLine=Ierobežojuma diapazons (no - līdz), piem. izlaist galvenes līniju SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties +KeepEmptyToGoToEndOfFile=Saglabājiet šo lauku tukšu, lai pārietu uz faila beigām +SelectPrimaryColumnsForUpdateAttempt=Atlasiet kolonnu (-es), kuru izmantojat kā primāro atslēgu atjaunināšanas mēģinājumam +UpdateNotYetSupportedForThisImport=Šī veida importa atjaunināšana nav atbalstīta (tikai ievietot). +NoUpdateAttempt=Netika veikts atjaunināšanas mēģinājums, tikai ievietojiet +ImportDataset_user_1=Lietotāji (darbinieki vai ne) un īpašumi ComputedField=Aprēķinātais lauks ## filters SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit. @@ -127,7 +127,7 @@ FilteredFields=Filtrētie lauki FilteredFieldsValues=Cenas filtru FormatControlRule=Format control rule ## imports updates -KeysToUseForUpdates=Key to use for updating data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=Atslēga (sleja), ko izmantot esošo datu atjaunināšanai +NbInsert=Ievietoto līniju skaits: %s +NbUpdate=Atjaunināto līniju skaits: %s +MultipleRecordFoundWithTheseFilters=Ar šiem filtriem tika atrasti vairāki ieraksti: %s diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang index 3d9f84dc171..573f4ba659d 100644 --- a/htdocs/langs/lv_LV/help.lang +++ b/htdocs/langs/lv_LV/help.lang @@ -6,21 +6,18 @@ OtherSupport=Cits atbalsts ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus: HelpCenter=Palīdzības centrs DolibarrHelpCenter=Dolibarr palīdzības un atbalsta centrs -ToGoBackToDolibarr=Pretējā gadījumā, klikšķiniet šeit, lai izmantotu Dolibarr -TypeOfSupport=Atbalsta avots +ToGoBackToDolibarr=Pretējā gadījumā noklikšķiniet šeit, lai turpinātu Dolibarr lietošanu . +TypeOfSupport=Atbalsta veids TypeSupportCommunauty=Kopiena (bezmaksas) TypeSupportCommercial=Komerciāli TypeOfHelp=Veids -NeedHelpCenter=Need help or support? +NeedHelpCenter=Jums vajadzīga palīdzība vai atbalsts? Efficiency=Efektivitāte TypeHelpOnly=Tikai palīdzība TypeHelpDev=Palīdzība + uzlabošana -TypeHelpDevForm=Palīdzība + uzlabošana + veidošana -ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažkārt tūlītēju) un efektīvāku tiešsaistes atbalstu, veicot kontroli pār datoru. Šādus palīgus var atrast %s tīmekļa vietnē: -ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz sarakstu ar visiem pieejamajiem treneri Dolibarr, šajā klikšķi uz pogas -ToGetHelpGoOnSparkAngels2=Dažreiz nav uzņēmums pieejams brīdī, kad jūs veicat meklēšanu, tāpēc mainiet filtru, lai meklētu "visas pieejamības". Jums būs iespēja sūtīt vairāk pieprasījumu. -BackToHelpCenter=Pretējā gadījumā, klikšķiniet šeit, lai dotos atpakaļ uz palīdzības centra mājas lapu . -LinkToGoldMember=Jūs varat zvanīt vienu no autobusa izraudzītās Dolibarr jūsu valodā (%s), noklikšķinot uz savu logrīku (statuss un maksimālo cenu tiek atjauninātas automātiski): +TypeHelpDevForm=Palīdzība + attīstība + apmācība +BackToHelpCenter=Pretējā gadījumā atveriet palīdzības centra sākumlapu . +LinkToGoldMember=Jūs varat piezvanīt uz vienu no Dolibarr izvēlētām instruktoru valodām (%s), noklikšķinot uz tās logrīka (statuss un maksimālā cena tiek automātiski atjaunināta): PossibleLanguages=Atbalstītās valodas -SubscribeToFoundation=Palīdzi Dolibarr projektam, piesakies fondam +SubscribeToFoundation=Palīdziet Dolibarr projektam, abonējiet fondu SeeOfficalSupport=Oficiālaiā Dolibarr palīdzība jūsu valodā:
    %s diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 61b1aba0acf..9d3967a9f61 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=CRV -Holidays=Brīvdienas -CPTitreMenu=Brīvdienas +Holidays=Atstājiet +CPTitreMenu=Atstājiet MenuReportMonth=Ikmēneša paziņojums MenuAddCP=Jauns atvaļinājuma pieprasījums -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=Jums ir jāiespējo modulis Atvaļinājumi, lai apskatītu šo lapu. AddCP=Izveidot atvaļinājuma pieprasījumu DateDebCP=Sākuma datums DateFinCP=Beigu datums @@ -15,7 +15,7 @@ ApprovedCP=Apstiprināts CancelCP=Atcelts RefuseCP=Atteikts ValidatorCP=Asistents -ListeCP=Atvaļinājumu saraksts +ListeCP=Atvaļinājuma saraksts LeaveId=Atvaļinājuma ID ReviewedByCP=To apstiprinās UserForApprovalID=Lietotājs apstiprinājuma ID @@ -25,8 +25,8 @@ UserForApprovalLogin=Apstiprinājuma lietotāja pieteikšanās DescCP=Apraksts SendRequestCP=Izveidot atvaļinājuma pieprasījumu DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Atvaļinājums ir %s dienas. +MenuConfCP=Atvaļinājuma atlikums +SoldeCPUser=Atvaļinājumu līdzsvars ir %s dienas. ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums. ErrorSQLCreateCP=SQL kļūda izveides laikā: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -51,7 +51,7 @@ StatutCP=Statuss TitleDeleteCP=Dzēst atvaļinājuma pieprasījumu ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. +CantCreateCP=Jums nav tiesību veikt atvaļinājumu pieprasījumus. InvalidValidatorCP=You must choose an approbator to your leave request. NoDateDebut=Jums ir jāizvēlas sākuma datums. NoDateFin=Jums ir jāizvēlas beigu datums. @@ -60,7 +60,7 @@ TitleValidCP=Apstipriniet atvaļinājuma pieprasījumu ConfirmValidCP=Vai tiešām vēlaties apstiprināt atvaļinājuma pieprasījumu? DateValidCP=Datums apstiprināts TitleToValidCP=Nosūtīt atvaļinājuma pieprasījumu -ConfirmToValidCP=Are you sure you want to send the leave request? +ConfirmToValidCP=Vai tiešām vēlaties nosūtīt atvaļinājuma pieprasījumu? TitleRefuseCP=Atteikties no atvaļinājuma pieprasījuma ConfirmRefuseCP=Vai tiešām vēlaties atteikt atvaļinājuma pieprasījumu? NoMotifRefuseCP=Jums ir jāizvēlas iemesls kāpēc atteikt pieprasījums. @@ -85,7 +85,7 @@ NewSoldeCP=Jana Bilance alreadyCPexist=A leave request has already been done on this period. FirstDayOfHoliday=Pirmā atvaļinājuma diena LastDayOfHoliday=Pēdēja atvaļinājuma diena -BoxTitleLastLeaveRequests=Latest %s modified leave requests +BoxTitleLastLeaveRequests=Jaunākie %s labotie atvaļinājumu pieprasījumi HolidaysMonthlyUpdate=Ikmēneša atjauninājums ManualUpdate=Manuāla aktualizēšana HolidaysCancelation=Atvaļinājuma pieprasījuma atcelšana @@ -101,8 +101,8 @@ LEAVE_SICK=Slimības lapa LEAVE_OTHER=Cits atvaļinājums LEAVE_PAID_FR=Apmaksāts atvaļinājums ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Jaunākais automātiska atvaļinājuma piešķiršanas atjaunināšana +MonthOfLastMonthlyUpdate=Pēdējā automātiskā atvaļinājuma piešķiršanas mēneša pēdējā mēneša laikā UpdateConfCPOK=Veiksmīgi atjaunināta. Module27130Name= Management of leave requests Module27130Desc= Atvaļinājumu pieprasījumu vadīšana @@ -112,13 +112,18 @@ NoticePeriod=Paziņojuma periods HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Zemāk ir atvaļinājuma pieprasījums kuru jāapstiprina HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Apstiprinātie atvaļinājumu pieprasījumi -HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysValidatedBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir ticis apstiprināts. HolidaysRefused=Pieprasījums noraidīts -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +HolidaysRefusedBody=Jūsu atvaļinājuma pieprasījums %s līdz %s tika noraidīts šāda iemesla dēļ: +HolidaysCanceled=Atcelts atvaļinājuma pieprasījums +HolidaysCanceledBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir atcelts. FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skaitījtājs tiek palielināts manuāli vai automātiski, un, ja atvaļinājuma pieprasījums ir apstiprināts, skaitītājs tiek samazināts.
    0: neseko skaitītājs. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Iet uz Sākums - Iestatīšana - Vārdnīcas - Atvaļinājuma veids , lai iestatītu dažādu veidu lapas. +HolidaySetup=Moduļa brīvdienas uzstādīšana +HolidaysNumberingModules=Atvaļinājuma pieprasījumu numerācijas modeļi +TemplatePDFHolidays=Veidne atvaļinājumu pieprasīšanai PDF +FreeLegalTextOnHolidays=Brīvs teksts PDF +WatermarkOnDraftHolidayCards=Ūdenszīmes uz atvaļinājuma pieprasījumiem diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index 7e5dc4f2ccb..4c2f10e6664 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -1,13 +1,13 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=E-pasts, lai novērstu HRM ārējo pakalpojumu +Establishments=Iestādes +Establishment=Izveide +NewEstablishment=Jauns uzņēmums +DeleteEstablishment=Dzēst uzņēmumu +ConfirmDeleteEstablishment=Vai tiešām vēlaties dzēst šo uzņēmumu? +OpenEtablishment=Atvērts uzņēmums +CloseEtablishment=Aizvērt uzņēmumu # Dictionary DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 23a8e5d909f..e2e7307f7e9 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -2,37 +2,37 @@ InstallEasy=Sekojiet instrukcijām soli pa solim. MiscellaneousChecks=Priekšnoteikumu pārbaude ConfFileExists=Konfigurācijas fails %s eksistē. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails %s nav un nevar tikt izveidots! +ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails %s nepastāv un to nevarēja izveidot! ConfFileCouldBeCreated=Konfigurācijas failu %s var izveidot. -ConfFileIsNotWritable=Konfigurācijas failam %s nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process ("chmod 666", piemēram, uz kā OS UNIX). +ConfFileIsNotWritable=Konfigurācijas fails %s nav rakstāms. Pārbaudīt atļaujas. Pirmajai instalēšanai jūsu tīmekļa serverim jāspēj rakstīt šajā failā konfigurācijas procesa laikā ("chmod 666", piemēram, operētājsistēmā Unix, piemēram). ConfFileIsWritable=Konfigurācijas failā %s var ierakstīt. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Pārlādē visu informāciju no konfigurācijas faila. +ConfFileReload=Pārsūtot parametrus no konfigurācijas faila. PHPSupportSessions=PHP atbalsta sesijas. PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET. -PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus variables_order failā php.ini. -PHPSupportGD=PHP atbalsta GD grafiskās funkcijas. -PHPSupportCurl=Šis PHP atbalsts Curl. -PHPSupportUTF8=PHP atbalsta UTF8 funkcijas. +PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP iestatīšana neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametru variables_order php.ini. +PHPSupportGD=Šis PHP atbalsta GD grafiskās funkcijas. +PHPSupportCurl=Šis PHP atbalsta Curl. +PHPSupportUTF8=Šis PHP atbalsta UTF8 funkcijas. PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz %s. Tas ir pietiekami. -PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz %s baitu. Tas būtu pārāk mazs. Mainiet savu php.ini lai uzstādītu memory_limit parametrs vismaz %s baitos. -Recheck=Klikšķiniet šeit, lai vairāk izceltu testu -ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir nepieciešama lai Dolibarr strādātu. Pārbaudiet savus PHP iestatījumus. -ErrorPHPDoesNotSupportGD=PHP instalācija neatbalsta grafisko funkciju GD. Nebūs pieejami grafiki. +PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīta uz %s baitiem. Tas ir pārāk zems. Mainiet php.ini , lai iestatītu memory_limit parametru vismaz %s baitiem. +Recheck=Noklikšķiniet šeit, lai iegūtu sīkāku pārbaudi +ErrorPHPDoesNotSupportSessions=Jūsu PHP instalācija neatbalsta sesijas. Šī funkcija ir nepieciešama, lai Dolibarr darbotos. Pārbaudiet sesiju direktorijas PHP iestatījumus un atļaujas. +ErrorPHPDoesNotSupportGD=Jūsu PHP instalācija neatbalsta GD grafiskās funkcijas. Nav neviena grafika. ErrorPHPDoesNotSupportCurl=Jūsu PHP instalācija neatbalsta Curl. -ErrorPHPDoesNotSupportUTF8=PHP instalācija neatbalsta UTF8 funkciju. Dolibarr nevar strādāt pareizi. Atrisiniet šo pirms instalējat Dolibarr. +ErrorPHPDoesNotSupportUTF8=Jūsu PHP instalācija neatbalsta UTF8 funkcijas. Dolibarr nevar darboties pareizi. Atrisiniet to pirms Dolibarr instalēšanas. ErrorDirDoesNotExists=Katalogs %s neeksistē. -ErrorGoBackAndCorrectParameters=Atgriezieties un labojiet nepareizos parametrus. +ErrorGoBackAndCorrectParameters=Atgriezieties un pārbaudiet / labojiet parametrus. ErrorWrongValueForParameter=Iespējams, esat ievadījis nepareizu vērtību parametrā '%s'. ErrorFailedToCreateDatabase=Neizdevās izveidot datubāzi '%s'. ErrorFailedToConnectToDatabase=Neizdevās izveidot savienojumu ar datu bāzi '%s'. ErrorDatabaseVersionTooLow=Datu bāzes versija (%s) pārāk veca. Versija %s vai augstāka ir nepieciešama. ErrorPHPVersionTooLow=PHP versija ir pārāk veca. Versija %s ir nepieciešama. -ErrorConnectedButDatabaseNotFound=Savienojums ar serveri sekmīgi pabeigts, bet datubāze '%s' nav atrasta. +ErrorConnectedButDatabaseNotFound=Savienojums ar serveri ir veiksmīgs, bet datubāze '%s' nav atrasta. ErrorDatabaseAlreadyExists=Datubāze '%s' jau eksistē. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datu bāzē neeksistē, dodieties atpakaļ un pārbaudiet opciju "Izveidot datu bāzi". +IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datubāze nepastāv, atveriet un atzīmējiet opciju "Izveidot datubāzi". IfDatabaseExistsGoBackAndCheckCreate=Ja datu bāze jau pastāv, dodieties atpakaļ un izņemiet ķeksi "Izveidot datu bāzi". -WarningBrowserTooOld=Pārāk vecs pārlūkprogrammas versija. Pārlūkprogrammu Firefox, Chrome vai Opera jaunāko versiju uzstādīšana ir ļoti ieteicama. +WarningBrowserTooOld=Pārlūkprogrammas versija ir pārāk veca. Ir ļoti ieteicams jaunināt pārlūku uz jaunāko Firefox, Chrome vai Opera versiju. PHPVersion=PHP versija License=Izmantojot licenci ConfigurationFile=Konfigurācijas fails @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr datubāze DatabaseType=Datubāzes tips DriverType=Draivera veids Server=Serveris -ServerAddressDescription=Nosaukums vai IP adrese datu bāzes serverim - parasti 'localhost', ja datu bāzes serveris ir izvietots uz tā paša servera uz kura atrodas web serveris +ServerAddressDescription=Datu bāzes servera nosaukums vai ip adrese. Parasti "localhost", ja datu bāzes serveris ir izvietots tajā pašā serverī kā tīmekļa serveris. ServerPortDescription=Datu bāzes servera ports. Atstājiet tukšu, ja nav zināms. DatabaseServer=Datubāzes serveris DatabaseName=Datubāzes nosaukums -DatabasePrefix=Datubāzes tabulu prefikss -AdminLogin=Dolibarr datu bāzes īpašnieka lietotājvārds -PasswordAgain=Atkārtot paroli otrreiz +DatabasePrefix=Datubāzes galda prefikss +DatabasePrefixDescription=Datubāzes galda prefikss. Ja tukšs, noklusējums ir llx_. +AdminLogin=Dolibarr datu bāzes īpašnieka lietotāja konts. +PasswordAgain=Atkārtot paroles apstiprināšanu AdminPassword=Parole Dolibarr datu bāzes īpašniekam. CreateDatabase=Izveidot datubāzi -CreateUser=Izveidojiet īpašnieku vai piešķiriet viņam atļauju datu bāzē +CreateUser=Izveidojiet lietotāja kontu vai piešķiriet lietotāja konta atļauju Dolibarr datubāzē DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve -CheckToCreateDatabase=Ieķeksējiet, ja datu bāze neeksistē, un tā ir jāizveido.
    Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā šīs lapas apakšā. -CheckToCreateUser=Atzīmējiet izvēles rūtiņu, ja datubāzes īpašnieks neeksistē un tas ir jāizveido vai ja tas ir pieejams, bet datu bāze neeksistē un atļaujas ir jāpiešķir.
    Šajā gadījumā jums ir jāizvēlas tā lietotājvārds un parole, kā arī jāaizpilda lietotājvārds / parole Lietotāja kontu šīs lapas apakšdaļā. Ja šī rūtiņa nav atzīmēta, jābūt īpašnieka datu bāzei un tās parolēm. -DatabaseRootLoginDescription=Lietotāja vārds, kas var izveidot datubāzes vai jaunos lietotājus. Obligāti jāaizpilda, ja datubāze vai tās īpašnieks jau neeksistē. -KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav vajadzīga parole (izvairieties no bezparoles lietotāja vārda) -SaveConfigurationFile=Saglabā vērtības +CheckToCreateDatabase=Atzīmējiet izvēles rūtiņu, ja datubāze vēl neeksistē, un tā ir jāizveido.
    Šajā gadījumā arī šīs lapas apakšdaļā ir jāaizpilda lietotāja konta lietotājvārds un parole. +CheckToCreateUser=Atzīmējiet izvēles rūtiņu, ja:
    datu bāzes lietotāja kontā vēl nav, un tā ir jāveido vai arī, ja lietotāja konts pastāv, bet datubāze nepastāv un atļaujas ir jāpiešķir.
    Šajā gadījumā jums jāievada lietotāja konts un parole, kā arī arī administratora konta nosaukums un parole šīs lapas apakšdaļā. Ja šī rūtiņa nav atzīmēta, datu bāzes īpašniekam un parolei jau ir jābūt. +DatabaseRootLoginDescription=Superuser konta nosaukums (lai izveidotu jaunas datubāzes vai jaunus lietotājus), obligāti, ja datubāze vai tā īpašnieks vēl nav izveidota. +KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav paroles (neiesaka) +SaveConfigurationFile=Saglabāt parametrus ServerConnection=Servera savienojums DatabaseCreation=Datubāzes izveidošana CreateDatabaseObjects=Datu bāzes objektu izveide @@ -71,8 +72,8 @@ CreateOtherKeysForTable=Izveidot ārvalstu atslēgas un indeksi attiecībā uz g OtherKeysCreation=Atslēgu un indeksu veidošana FunctionsCreation=Funkciju izveide AdminAccountCreation=Administratora pieteikšanās izveide -PleaseTypePassword=Lūdzu, ievadiet paroli, tukšas paroles ir aizliegtas! -PleaseTypeALogin=Lūdzu ierakstiet lietotāja vārdu! +PleaseTypePassword=Lūdzu, ierakstiet paroli, tukšas paroles nav atļautas! +PleaseTypeALogin=Lūdzu, ierakstiet pieteikšanos! PasswordsMismatch=Paroles atšķiras, lūdzu, mēģiniet vēlreiz! SetupEnd=Beigas iestatīšanas SystemIsInstalled=Instalācija ir pabeigta. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Jums ir jākonfigurēt Dolibarr, lai atbilstu Jūsu va AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Iet uz Dolibarr GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu) -MigrationNotFinished=Jūsu datu bāzes versija nav pilnībā atjaunināta, tāpēc jums ir par jaunu jāpalaiž atjaunināšanas process. +MigrationNotFinished=Datubāzes versija nav pilnībā atjaunināta: atkal palaidiet jaunināšanas procesu. GoToUpgradePage=Iet uz atjaunošanas lapu atkal WithNoSlashAtTheEnd=Bez slīpsvītras "/" beigās -DirectoryRecommendation=Ieteicams izmantot mapi ārpus mājas lapas failu direktorijas. +DirectoryRecommendation=Ieteicams izmantot direktoriju ārpus tīmekļa lapām. LoginAlreadyExists=Jau eksistē DolibarrAdminLogin=Dolibarr administratora lietotāja vārds -AdminLoginAlreadyExists=Dolibarr administratora konts '%s' jau eksistē. Dodieties atpakaļ, ja jūs vēlaties izveidot vēl vienu kontu. +AdminLoginAlreadyExists=Dolibarr administratora konts ' %s ' jau pastāv. Atgriezieties, ja vēlaties izveidot vēl vienu. FailedToCreateAdminLogin=Neizdevās izveidot Dolibarr administratora kontu. -WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ pēc instalēšanas vai atjaunināšanas beigām, lai izvairītos no instalēšanas rīku atkārtotas izmantošanas, Jums jāpievieno failu ar nosaukumu install.lock Dolibarr dokumentu direktorijā, lai novērstu ļaunprātīgu instalācijas izmantošanu. -FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP versijā +WarningRemoveInstallDir=Drošības apsvērumu dēļ, instalēšanas vai jaunināšanas pabeigšanas brīdī drošības nolūkos Dolibarr dokumentu direktorijā jāievieto fails install.lock , lai novērstu nejaušu / ļaunprātīgu instalēšanas rīku lietošanu. +FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP ChoosedMigrateScript=Izvēlieties migrācijas skriptu DataMigration=Datubāzes migrācijas (dati) DatabaseMigration=Datubāzes migrācija (struktūra + daži dati) ProcessMigrateScript=Skripts darbojas ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ... FreshInstall=Svaiga instalēšana -FreshInstallDesc=Izmantojiet šo režīmu, ja pirmo reizi instalējat. Ja nē, šis režīms var izlabot nepilnīgu iepriekšējo instalāciju. Ja jūs vēlaties atjaunot versiju, izvēlieties "Atjaunošanas" režīmu. +FreshInstallDesc=Izmantojiet šo režīmu, ja šī ir jūsu pirmā instalācija. Ja nē, šis režīms var novērst nepilnīgu iepriekšējo instalēšanu. Ja vēlaties atjaunināt savu versiju, izvēlieties "Upgrade" režīmu. Upgrade=Atjaunot UpgradeDesc=Izmantojiet šo režīmu, ja vēlaties atjaunot veco Dolibarr versiju uz jaunāku. Šis process atjauno datu bāzi un failus. Start=Sākt InstallNotAllowed=Instalēšana nav atļauta ar conf.php tiesībām YouMustCreateWithPermission=Jums ir jāizveido fails %s un jāpiešķir rakstīšanas atļaujas tam, lai web serveris instalēšanas laikā varētu to izmantot. -CorrectProblemAndReloadPage=Lūdzu atrisiniet problēmu un nospiediet F5, lai pārlādētu lapu. +CorrectProblemAndReloadPage=Lūdzu, novērsiet problēmu un nospiediet F5, lai pārlādētu lapu. AlreadyDone=Jau pārvietoti DatabaseVersion=Datubāzes versija ServerVersion=Datubāzes servera versija YouMustCreateItAndAllowServerToWrite=Jums ir jāizveido šo direktoriju un jāļauj web serverim tajā rakstīt. DBSortingCollation=Rakstzīmju šķirošanas secība -YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi %s, bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri %s ar super lietotāja %s atļaujas. -YouAskLoginCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi pieteikšanās %s, bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri %s ar super lietotāja %s atļaujas. -BecauseConnectionFailedParametersMayBeWrong=Kā savienojums neizdevās, uzņēmēja vai super lietotāju parametri ir nepareizi. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs izvēlējāties izveidot datubāzi %s , bet šim nolūkam Dolibarr ir nepieciešams savienojums ar serveri %s ar super lietotāju %s atļaujām. +YouAskLoginCreationSoDolibarrNeedToConnect=Jūs izvēlējāties izveidot datubāzes lietotāju %s , bet šim nolūkam Dolibarr ir nepieciešams savienojums ar serveri %s ar super lietotāju %s atļaujām. +BecauseConnectionFailedParametersMayBeWrong=Datubāzes savienojums neizdevās: uzņēmēja vai super lietotāja parametriem jābūt nepareiziem. OrphelinsPaymentsDetectedByMethod=Bāreņi maksājums atklāj metode %s RemoveItManuallyAndPressF5ToContinue=Noņemiet to manuāli un nospiediet F5, lai turpinātu. FieldRenamed=Lauks pārdēvēts -IfLoginDoesNotExistsCheckCreateUser=Ja lietotājs neeksistē, jums ir jāizvēlas opciju "Izveidot lietotāju" -ErrorConnection=Server "%s", datu bāzes nosaukums "%s" login "%s", vai datu bāzes parole var būt nepareizi vai PHP klienta versijas var būt pārāk vecs, salīdzinot ar bāzes versiju. +IfLoginDoesNotExistsCheckCreateUser=Ja lietotājs vēl neeksistē, jums jāpārbauda opcija "Izveidot lietotāju" +ErrorConnection=Serveris " %s ", datubāzes nosaukums " %s ", login " %s " vai datu bāzes parole var būt nepareiza vai arī PHP klienta versija salīdzinot ar datubāzes versiju. InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju %s no jūsu pašreizējā versijā %s InstallChoiceSuggested=Instalācijas sistēmas izvēle. -MigrateIsDoneStepByStep=Mērķtiecīga versija (%s) ir plaisa vairākas versijas, tāpēc instalēt vednis nāks atpakaļ ieteikt nākamo migrāciju, kad tas viens būs pabeigts. -CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums "%s" ir pareizs. +MigrateIsDoneStepByStep=Mērķa versijai (%s) ir vairākas versijas. Instalēšanas vednis atgriezīsies, lai ierosinātu turpmāku migrāciju, kad tas būs pabeigts. +CheckThatDatabasenameIsCorrect=Pārbaudiet, vai datubāzes nosaukums " %s " ir pareizs. IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju "Izveidot datu bāzi". OpenBaseDir=PHP openbasedir parametrs -YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzi". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas). -YouAskToCreateDatabaseUserSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzes lietotāju". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas). -NextStepMightLastALongTime=Pašreizējā posms var ilgt vairākas minūtes. Lūdzu uzgaidiet, kamēr nākamais ekrāns tiek parādīts, lai varētu turpināt. +YouAskToCreateDatabaseSoRootRequired=Jūs atzīmējāt lodziņu "Izveidot datu bāzi". Lai to izdarītu, jums ir jāuzrāda administratora lietotājvārds / parole (veidlapas apakšdaļa). +YouAskToCreateDatabaseUserSoRootRequired=Jūs atzīmējāt lodziņu "Izveidot datu bāzes īpašnieku". Lai to izdarītu, jums ir jāuzrāda administratora lietotājvārds / parole (veidlapas apakšdaļa). +NextStepMightLastALongTime=Pašreizējais solis var aizņemt vairākas minūtes. Lūdzu, uzgaidiet, līdz nākamais ekrāns tiek parādīts pilnīgi pirms turpināšanas. MigrationCustomerOrderShipping=Migrēt piegāde par klientu pasūtījumu uzglabāšanai MigrationShippingDelivery=Upgrade uzglabāšanu kuģniecības MigrationShippingDelivery2=Upgrade uzglabāšanu 2 kuģniecības MigrationFinished=Migrācija pabeigta -LastStepDesc=Pēdējais solis: Norādīt pieteikšanās lietotāja vārdu un paroli, kuru Jūs plānojat izmantot, lai izveidotu savienojumu ar programmu. Nepalaidiet garām šo, jo šis konts varēs administrēt visus pārējos. +LastStepDesc= Pēdējais solis : šeit norādiet pieteikšanos un paroli, kuru vēlaties izmantot, lai izveidotu savienojumu ar Dolibarr. Nepalaidiet to, jo tas ir galvenais konts, lai pārvaldītu visus pārējos / papildu lietotāju kontus. ActivateModule=Aktivizēt moduli %s ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā) -WarningUpgrade=Brīdinājums:\nVai vispirms izmantojāt datu bāzi?\nTas ir ļoti ieteicams: piemēram, datu bāzu sistēmu (piemēram, mysql versijas 5.5.40 / 41/42/43) dēļ dažu datu vai tabulu dēļ var tikt zaudēti daži dati vai tabulas, tādēļ ir ļoti ieteicams izveidot pabeigtu datu bāzē pirms migrācijas sākšanas.\n\nNoklikšķiniet uz OK, lai sāktu migrācijas procesu ... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliWamp, tāpēc vērtības šeit jau ir optimizētas. Mainiet tikai tad, ja jūs zināt, ko darāt. -KeepDefaultValuesDeb=Jūs izmantojat Dolibarr iestatīšanas vedni no Linux paketi (Ubuntu, Debian, Fedora ...), tāpēc vērtības ierosinātās šeit jau ir optimizēta. Tikai datu bāzes īpašnieks, lai izveidotu paroli jāpabeidz. Mainītu citus parametrus tikai tad, ja jūs zināt, ko jūs darāt. -KeepDefaultValuesMamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliMamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. -KeepDefaultValuesProxmox=Jūs izmantojat Dolibarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. -UpgradeExternalModule=Izpildiet īpašu ārējo moduļu jaunināšanas procesu +WarningUpgrade=Brīdinājums:\nVai vispirms izmantojāt datu bāzi?\nTas ir ļoti ieteicams. Šajā procesā var būt iespējama datu zudums (piemēram, kļūdas mysql versijā 5.5.40 / 41/42/43), tāpēc pirms migrēšanas sākuma ir svarīgi veikt pilnīgu datplūsmas noņemšanu.\n\nNoklikšķiniet uz OK, lai sāktu migrācijas procesu ... +ErrorDatabaseVersionForbiddenForMigration=Jūsu datubāzes versija ir %s. Tam ir kritiska kļūda, kas var radīt datu zudumu, ja veicat strukturālas izmaiņas jūsu datubāzē, piemēram, kā to pieprasa migrācijas process. Viņa iemesla dēļ migrācija netiks atļauta, kamēr jūs jaunināt savu datubāzi uz slāņa (ielīmētas) versiju (zināmu buggy versiju saraksts: %s) +KeepDefaultValuesWamp=Jūs izmantojāt Dolibarr iestatīšanas vedni no DoliWamp, tādēļ šeit piedāvātās vērtības jau ir optimizētas. Mainiet tos tikai tad, ja zināt, ko jūs darāt. +KeepDefaultValuesDeb=Jūs izmantojāt Dolibarr iestatīšanas vedni no Linux paketes (Ubuntu, Debian, Fedora ...), tāpēc šeit piedāvātās vērtības jau ir optimizētas. Jāievada tikai datu bāzes īpašnieka izveidotā parole. Mainiet citus parametrus tikai tad, ja zināt, ko jūs darāt. +KeepDefaultValuesMamp=Jūs izmantojāt Dolibarr iestatīšanas vedni no DoliMamp, tāpēc šeit piedāvātās vērtības jau ir optimizētas. Mainiet tos tikai tad, ja zināt, ko jūs darāt. +KeepDefaultValuesProxmox=Jūs izmantojāt Dolbyarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc šeit piedāvātās vērtības jau ir optimizētas. Mainiet tos tikai tad, ja zināt, ko jūs darāt. +UpgradeExternalModule=Darbiniet ārējo moduļa ārējo jaunināšanas procesu SetAtLeastOneOptionAsUrlParameter=Iestatiet vismaz vienu opciju kā parametru URL. Piemēram: "... repair.php? Standard = apstiprināts" NothingToDelete=Nav ko tīrīt / dzēst NothingToDo=Nav ko darīt @@ -153,7 +154,7 @@ MigrationInvoice=Klienta rēķinu datu migrācija MigrationContract=Datu migrācija līgumiem MigrationSuccessfullUpdate=Atjaunošana veiksmīga MigrationUpdateFailed=Neizdevās atjaunināšanas process -MigrationRelationshipTables=Datu migrācija uz attiecībām tabulām (%s) +MigrationRelationshipTables=Datu migrācija uz attiecīgām tabulām (%s) MigrationPaymentsUpdate=Maksājumu datu korekcija MigrationPaymentsNumberToUpdate=%s maksājums (-iem), lai atjauninātu MigrationProcessPaymentUpdate=Atjaunināt maksājumu(-us) %s @@ -162,15 +163,15 @@ MigrationPaymentsNothingUpdatable=Ne vairāk maksājumus, kas var tikt izlabotas MigrationContractsUpdate=Līgumu datu korekcija MigrationContractsNumberToUpdate=%s līgumu (-iem), lai atjauninātu MigrationContractsLineCreation=Izveidot līgumu līniju līguma ref %s -MigrationContractsNothingToUpdate=Nav daudz lietas, kas darīt -MigrationContractsFieldDontExist=Lauks fk_facture neeksistē vairs. Nav nekas ko darīt. +MigrationContractsNothingToUpdate=Nav daudz lietu ko darīt +MigrationContractsFieldDontExist=Lauks fk_facture vairs nepastāv. Nav ko darīt. MigrationContractsEmptyDatesUpdate=Līgums tukšs datums korekcija -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Veicot veiksmīgu līguma tukšu datuma korekciju MigrationContractsEmptyDatesNothingToUpdate=Nav līguma tukša diena, lai labotu MigrationContractsEmptyCreationDatesNothingToUpdate=Nav līguma izveides datums, lai labotu MigrationContractsInvalidDatesUpdate=Bad valutēšanas datums līgums korekcija MigrationContractsInvalidDateFix=Pareizs līgums %s (līguma datumu = %s, sākot izsniegšanas datumu min = %s) -MigrationContractsInvalidDatesNumber=%s līgumi modificēts +MigrationContractsInvalidDatesNumber=%s līgumi laboti MigrationContractsInvalidDatesNothingToUpdate=Nē dienu ar sliktu vērtību, lai labotu MigrationContractsIncoherentCreationDateUpdate=Bad vērtība līguma izveides datums korekcija MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Piegādes atjaunināšana MigrationStockDetail=Atjaunināt noliktavas produktu vērtību MigrationMenusDetail=Atjaunināt dinamisks izvēlnes tabulas MigrationDeliveryAddress=Atjaunināt piegādes adresi sūtījumiem -MigrationProjectTaskActors=Datu migrācija uz llx_projet_task_actors galda +MigrationProjectTaskActors=Datu migrācija tabulai llx_projet_task_actors MigrationProjectUserResp=Datu migrācija jomā fk_user_resp no llx_projet lai llx_element_contact MigrationProjectTaskTime=Atjaunināšanas laiks sekundēs MigrationActioncommElement=Atjaunināt informāciju par pasākumiem MigrationPaymentMode=Datu migrācija uz maksājumu režīmā MigrationCategorieAssociation=Kategoriju migrācija -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Notikumu migrēšana, lai pievienotu notikuma kontaktu nodalīšanas tabulā +MigrationEvents=Notikumu migrācija, lai notikuma īpašnieku pievienotu uzdevumu tabulai +MigrationEventsContact=Notikumu migrācija, lai notikuma kontaktu pievienotu uzdevumu tabulai MigrationRemiseEntity=Atjauniniet llx_societe_remise objekta lauka vērtību MigrationRemiseExceptEntity=Atjauniniet llx_societe_remise_except objekta lauka vērtību MigrationUserRightsEntity=Atjauniniet llx_user_rights objekta lauka vērtību MigrationUserGroupRightsEntity=Atjauniniet llx_usergroup_rights objekta lauka vērtību +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu -ShowNotAvailableOptions=Rādīt nepieejamās iespējas +ShowNotAvailableOptions=Parādīt nepieejamās iespējas HideNotAvailableOptions=Slēpt nepieejamās iespējas -ErrorFoundDuringMigration=Migrēšanas procesa laikā tika ziņots par kļūdu, tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat noklikšķināt šeit , taču lietojumprogramma vai dažas funkcijas, iespējams, nedarbosies pareizi, līdz tās nav fiksētas. -YouTryInstallDisabledByDirLock=Lietojumprogramma mēģina uzlabot versiju, bet instalēšanas / jaunināšanas lapas ir atspējotas drošības apsvērumu dēļ (katalogs tiek pārdēvēts ar .lock sufiksu).
    -YouTryInstallDisabledByFileLock=Lietojumprogramma mēģina uzlabot versiju, bet lapu instalēšana / pilnveidošana lapas drošības apsvērumu dēļ ir atspējotas (ar bloķēšanas failu install.lock iekļauta Dolibarr dokumentu direktorijā).
    +ErrorFoundDuringMigration=Migrēšanas laikā tika ziņots par kļūdu (-ēm), tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat noklikšķināt šeit , bet lietojumprogramma vai dažas funkcijas var nedarboties pareizi, līdz kļūdas nav atrisinātas. +YouTryInstallDisabledByDirLock=Pieteikums mēģināja pašupjaunināt, bet instalēšanas / jaunināšanas lapas tika atspējotas drošībai (direktorija nosaukums tika pārdēvēts ar .lock sufiksu).
    +YouTryInstallDisabledByFileLock=Lietojumprogramma mēģināja pašatjaunināties, bet instalēšanas/atjaunināšanas lapas tika bloķētas drošībai (ar bloķēšanas failu install.lock Dolibarr dokumentu direktorijā).
    ClickHereToGoToApp=Noklikšķiniet šeit, lai pārietu uz savu pieteikumu -ClickOnLinkOrRemoveManualy=Noklikšķiniet uz šādas saites un, ja jūs vienmēr sasniedzat šo lapu, jums manuāli jāinstalē faila installock +ClickOnLinkOrRemoveManualy=Noklikšķiniet uz šīs saites. Ja jūs vienmēr redzat šo pašu lapu, dokumenta direktorijā ir jāizņem / jānomaina faila instal.lock. diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index aa12224039b..c550389bf18 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -3,29 +3,30 @@ Intervention=Iejaukšanās Interventions=Iejaukšanās InterventionCard=Iejaukšanās kartiņa NewIntervention=Jauna iejaukšanās -AddIntervention=Create intervention +AddIntervention=Izveidojiet iejaukšanos +ChangeIntoRepeatableIntervention=Mainīt uz atkārtotu iejaukšanos ListOfInterventions=Iejaukšanās saraksts ActionsOnFicheInter=Pasākumi attiecībā uz intervenci -LastInterventions=Latest %s interventions +LastInterventions=Jaunākās %s iejaukšanās AllInterventions=Visas iejaukšanās CreateDraftIntervention=Izveidot projektu InterventionContact=Intervences kontakts -DeleteIntervention=Dzēst iejaukšanās +DeleteIntervention=Dzēst iejaukšanos ValidateIntervention=Apstiprināt iejaukšanās ModifyIntervention=Modificēt iejaukšanās DeleteInterventionLine=Dzēst intervences līnija CloneIntervention=Klonēt iejaukšanās -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmDeleteIntervention=Vai tiešām vēlaties izdzēst šo iejaukšanos? +ConfirmValidateIntervention=Vai tiešām vēlaties apstiprināt šo iejaukšanos ar nosaukumu %s ? +ConfirmModifyIntervention=Vai tiešām vēlaties mainīt šo notikumu? +ConfirmDeleteInterventionLine=Vai tiešām vēlaties dzēst šo intervences līniju? ConfirmCloneIntervention=Vai tiešām vēlaties klonēt šo iejaukšanos? -NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts iejaukties: +NameAndSignatureOfInternalContact=Vārds, uzvārds un intervētāja paraksts: NameAndSignatureOfExternalContact=Vārds un klienta paraksts: DocumentModelStandard=Standarta dokumenta paraugs intervencēm InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyUnBilled=Klasificēt "neapmaksātas" InterventionClassifyDone=Klasificēt "Pabeigts" StatusInterInvoiced=Jāmaksā SendInterventionRef=Submission of intervention %s @@ -40,19 +41,19 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +FichinterToProcess=Intervences process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Šādi-up klientu kontaktu # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinter=Drukājiet arī intervences kartē norādītās "produkta" (ne tikai pakalpojumu) līnijas PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +UseServicesDurationOnFichinter=Izmantojiet pasūtījumu veikšanai paredzēto iejaukšanās pakalpojumu ilgumu +UseDurationOnFichinter=Paslēpj intervences ierakstu ilguma lauku +UseDateWithoutHourOnFichinter=Noslēpt stundas un minūtes no datuma lauka iejaukšanās ierakstos +InterventionStatistics=Intervences statistika +NbOfinterventions=Intervences karšu skaits +NumberOfInterventionsByMonth=Intervences karšu skaits pēc mēneša (validācijas datums) +AmountOfInteventionNotIncludedByDefault=Ienākuma summa pēc noklusējuma netiek iekļauta peļņā (vairumā gadījumu laika kontrolsaraksts tiek izmantots, lai uzskaitītu pavadīto laiku). Lai tos iekļautu, pievienojiet opciju PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT uz 1 sākuma iestatīšanas pogu. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 86c165da601..3859203526a 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -58,7 +58,7 @@ Language_ka_GE=Gruzīnu valoda Language_km_KH=Khmeru Language_kn_IN=Kannada Language_ko_KR=Korejiešu -Language_lo_LA=Lao +Language_lo_LA=Laosa Language_lt_LT=Lietuviešu Language_lv_LV=Latviešu Language_mk_MK=Maķedoniešu @@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeku Language_vi_VN=Vjetnamiešu Language_zh_CN=Ķīniešu Language_zh_TW=Ķīniešu (tradicionālā) +Language_bh_MY=Malajiešu valoda diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang index a1b5567aef5..d06df8df3c6 100644 --- a/htdocs/langs/lv_LV/loan.lang +++ b/htdocs/langs/lv_LV/loan.lang @@ -9,7 +9,7 @@ ShowLoanPayment=Rādīt aizdevuma maksājumu LoanCapital=Kapitāls Insurance=Apdrošināšana Interest=Interese -Nbterms=Number of terms +Nbterms=Noteikumu skaits Term=Termiņš LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance @@ -17,7 +17,7 @@ LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Apstipriniet aizdevuma dzēšanu LoanDeleted=Aizdevums veiksmīgi dzēsts ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid +LoanPaid=Aizdevums ir apmaksāts ListLoanAssociatedProject=Ar projektu saistīto aizdevumu saraksts AddLoan=Izveidot aizdevumu FinancialCommitment=Finanšu saistības diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 824007ba978..59b3427b224 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -14,7 +14,7 @@ MailTo=Saņēmējs (-i) MailToUsers=Lietotājam (-iem) MailCC=Kopēt MailToCCUsers=Kopēt lietotājiem (-iem) -MailCCC=Kešatmiņā kopija uz +MailCCC=Kešatmiņas kopija MailTopic=E-pasta tēma MailText=Ziņa MailFile=Pievienotie faili @@ -22,7 +22,7 @@ MailMessage=E-pasta saturs ShowEMailing=Rādīt e-pastus ListOfEMailings=E-pastu saraksts NewMailing=Jauna e-pasta vēstuļu sūtīšana -EditMailing=Labot pasta vēstuļu sūtīšanas +EditMailing=Labot pasta vēstuļu sūtīšanu ResetMailing=Vēlreiz nosūtīt e-pastu DeleteMailing=Dzēst pasta vēstuļu sūtīšanas DeleteAMailing=Dzēšana pasta vēstuļu sūtīšanas @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs WarningNoEMailsAdded=Nav jaunu e-pastu, lai pievienotu adresātu sarakstā. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb unikālu e-pastiem -NbOfEMails=Nb no e-pastiem +ConfirmResetMailing=Brīdinājums, atkārtoti inicializējot e-pasta ziņojumu ar %s , jūs atļausiet vēlreiz nosūtīt šo e-pastu masu saziņā. Vai tiešām vēlaties to izdarīt? +ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo e-pasta ziņojumu? +NbOfUniqueEMails=Unikālo e-pasta ziņojumu skaits +NbOfEMails=E-pasta ziņojumu skaits TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB "saņēmēji") NoRecipientEmail=Neviens saņēmējs e-pasts %s @@ -66,20 +66,20 @@ DateLastSend=Jaunākās nosūtīšanas datums DateSending=Sūtīšanas datums SentTo=Nosūtīts %s MailingStatusRead=Lasīt -YourMailUnsubcribeOK=E-pasts %s ir veiksmīgi izņemts no adresātu saraksta -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +YourMailUnsubcribeOK=E-pasta adrese %s ir pareizi dzēsta no adresātu saraksta +ActivateCheckReadKey=Atslēgvārds, ko izmanto, lai šifrētu URL, kas izmantots funkcijai "Lasīt saņemšanu" un "Atteikties no abonēšanas" EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. EMailSentForNElements=E-pasts tiek nosūtīts par %s elementiem. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (turklāt ņemiet vērā, ka šajā versijā masveida sūtīšanai tiek atbalstīti tikai pdf dokumenti). +OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (arī ņemiet vērā, ka šajā versijā tiek atbalstīti tikai pdf dokumenti). AllRecipientSelected=Izvēlētie %s ieraksta saņēmēji (ja viņu e-pasts ir zināms). GroupEmails=Grupas e-pasti OneEmailPerRecipient=Viens e-pasts katram adresātam (pēc noklusējuma viens e-pasts uz vienu atlasīto ierakstu) WarningIfYouCheckOneRecipientPerEmail=Brīdinājums. Ja atzīmēsit šo izvēles rūtiņu, tas nozīmē, ka tiks nosūtīts tikai viens e-pasta ziņojums, izvēloties vairākus atšķirīgus ierakstus, tādēļ, ja jūsu ziņojumā ir iekļauti aizstājējumultiņi, kas attiecas uz ieraksta datiem, tos nevar aizstāt. ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +NbSelected=Nē atlasīts +NbIgnored=Nē ignorēts +NbSent=Nosūtīts SentXXXmessages=%s ziņa (s) nosūtīta. ConfirmUnvalidateEmailing=Vai tiešām vēlaties mainīt e-pastu %s uz melnraksta statusu? MailingModuleDescContactsWithThirdpartyFilter=Sazinieties ar klientu filtriem @@ -98,7 +98,7 @@ RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles MailSelectedRecipients=Atlasītie saņēmēji MailingArea=Emailings platība LastMailings=Jaunākie %s e-pasta ziņojumi -TargetsStatistics=Mērķi statistika +TargetsStatistics=Mērķu statistika NbOfCompaniesContacts=Unikālie kontakti/adreses MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt SearchAMailing=Meklēt e-pastu @@ -106,7 +106,7 @@ SendMailing=Nosūtīt e-pastu SentBy=Nosūtīja MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=Ja vēlaties nosūtīt e-pastu tieši no šī ekrāna, lūdzu, apstipriniet, ka esat pārliecināts, ka vēlaties nosūtīt e-pasta ziņojumus tūlīt no savas pārlūkprogrammas? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Nodzēst sarakstu ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sarakstu par šo pasta vēstuļu sūtīšanas @@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Importētajam failam jābūt formatētam e-p UseFormatInputEmailToTarget=Ievadiet virkni ar formātu e-pasts; vārds; uzvārds; cits MailAdvTargetRecipients=Saņēmēji (papildu izvēle) AdvTgtTitle=Aizpildiet ievades laukus, lai iepriekš atlasītu mērķauditoriju trešajām personām vai kontaktpersonām / adresēm -AdvTgtSearchTextHelp=Izmantojiet %% kā burvju karakuģus. Piemēram, lai atrastu visu objektu, piemēram, jean, joe, jim , jūs varat ievadīt j%% , kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, jean; joe; jim%%; jimo;! Jima% tiks atlasīti visi žanri, joe, sākas ar jim, bet ne jimo, nevis ikviens sākums ar jima +AdvTgtSearchTextHelp=Izmantojiet %% kā aizstājējzīmes. Piemēram, lai atrastu visu objektu, piemēram, jean, joe, jim , jūs varat ievadīt j%% , kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, jean; joe; jim%%;! Jimo;! Jima% tiks mērķētas uz visiem jean, joe, sākt ar jim, bet ne jimo, un ne visu, kas sākas ar jima AdvTgtSearchIntHelp=Izmantojiet intervālu, lai izvēlētos int vai float vērtību AdvTgtMinVal=Minimālā vērtība AdvTgtMaxVal=Maksimālā vērtība @@ -166,4 +166,4 @@ InGoingEmailSetup=Ienākošā e-pasta iestatīšana OutGoingEmailSetupForEmailing=Izejošā e-pasta iestatīšana (masveida e-pasta sūtīšanai) DefaultOutgoingEmailSetup=Noklusējuma izejošā e-pasta iestatīšana Information=Informācija -ContactsWithThirdpartyFilter=Kontakti avec filtre klients +ContactsWithThirdpartyFilter=Kontakti ar trešās puses filtru diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 29826e30dad..9aee459cc9b 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā. ErrorInternalErrorDetected=Atklāta kļūda ErrorWrongHostParameter=Nepareizs servera parametrs -ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Ejiet uz Sākums-Iestatījumi-Labot un tad mēģiniet vēlreiz aizpildīt formu. -ErrorRecordIsUsedByChild=Neizdevās dzēst šo ierakstu. Šis ieraksts tiek izmantots vismaz viena bērna ierakstuam. +ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Atveriet Home-Setup-Edit un pēc tam ievietojiet veidlapu. +ErrorRecordIsUsedByChild=Neizdevās izdzēst šo ierakstu. Šo ierakstu izmanto vismaz viens bērna ieraksts. ErrorWrongValue=Nepareizs vērtība ErrorWrongValueForParameterX=Nepareiza vērtība parametram %s ErrorNoRequestInError=Nav pieprasījums kļūdā -ErrorServiceUnavailableTryLater=Pakalpojums nav pieejams uz šo brīdi. Mēģiniet vēlreiz vēlāk. +ErrorServiceUnavailableTryLater=Pakalpojums pašlaik nav pieejams. Pamēģini vēlreiz vēlāk. ErrorDuplicateField=Dubulta vērtība unikālā laukā -ErrorSomeErrorWereFoundRollbackIsDone=Dažas kļūdas tika atrastas. Mēs atgriezām atpakaļ visu izejas pozīcijā. -ErrorConfigParameterNotDefined=Parametrs %s nav definētas Dolibarr konfigurācijas failā conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Tika atklātas dažas kļūdas. Izmaiņas ir atgrieztas atpakaļ. +ErrorConfigParameterNotDefined=Parametrs %s Dolibarr konfigurācijas failā conf.php nav definēts. ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju %s Dolibarr datu bāzē. ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. ErrorCannotAddThisParentWarehouse=Jūs mēģināt pievienot vecāku noliktavu, kas jau ir pašreizējā bērns -MaxNbOfRecordPerPage=Maksimālais ierakstu skaits lapā +MaxNbOfRecordPerPage=Maksimālais ierakstu skaits vienā lapā NotAuthorized=Jums nav tiesību, lai veiktu šo darbību. SetDate=Iestatīt datumu SelectDate=Izvēlēties datumu @@ -78,10 +78,10 @@ FileRenamed=Fails tika veiksmīgi pārdēvēts FileGenerated=Fails tika veiksmīgi ģenerēts FileSaved=Fails tika veiksmīgi saglabāts FileUploaded=Fails veiksmīgi augšupielādēts -FileTransferComplete=Fails(i) tika augšupielādēts veiksmīgi +FileTransferComplete=Fails(i) tika veiksmīgi augšupielādēti FilesDeleted=Fails (-i) ir veiksmīgi dzēsti FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādēti. Noklikšķiniet uz "Pievienot failu", lai to pievienotu. -NbOfEntries=Ierakstu sk +NbOfEntries=Ierakstu skaits GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve) GoToHelpPage=Lasīt palīdzību RecordSaved=Ieraksts saglabāts @@ -94,8 +94,8 @@ Undefined=Nav definēts PasswordForgotten=Aizmirsāt paroli? NoAccount=Nav konts? SeeAbove=Skatīt iepriekš -HomeArea=Mājas sadaļa -LastConnexion=Latest connection +HomeArea=Mājās +LastConnexion=Jaunākais savienojums PreviousConnexion=Iepriekšējā pieslēgšanās PreviousValue=Iepriekšējā vērtība ConnectedOnMultiCompany=Pieslēgts videi @@ -103,7 +103,7 @@ ConnectedSince=Pievienots kopš AuthenticationMode=Autentifikācija režīms RequestedUrl=Pieprasīts URL DatabaseTypeManager=Datu bāzes menedžeris -RequestLastAccessInError=Latest database access request error +RequestLastAccessInError=Jaunākās datubāzes piekļuves pieprasījuma kļūdas ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu @@ -142,6 +142,7 @@ Closed=Slēgts Closed2=Slēgts NotClosed=Nav slēgts Enabled=Atvienots +Enable=Ieslēgt Deprecated=Novecojusi Disable=Atslēgt Disabled=Atslēgts @@ -153,7 +154,7 @@ Update=Atjaunot Close=Aizvērt CloseBox=Noņemiet logrīku no sava informācijas paneļa Confirm=Apstiprināt -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Vai tiešām vēlaties nosūtīt šīs kartes saturu pa pastu uz %s ? Delete=Izdzēst Remove=Noņemt Resiliate=Pārtraukt @@ -161,7 +162,7 @@ Cancel=Atcelt Modify=Modificēt Edit=Rediģēt Validate=Pārbaudīt -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Pārbaudiet un apstipriniet ToValidate=Jāpārbauda NotValidated=Nav apstiprināts Save=Saglabāt @@ -181,8 +182,8 @@ Search=Meklēšana SearchOf=Meklēšana Valid=Derīgs Approve=Apstiprināt -Disapprove=Disapprove -ReOpen=Atvērt par jaunu +Disapprove=Noraidīt +ReOpen=Atvērt pa jaunu Upload=Augšupielādēt failu ToLink=Saite Select=Atlasīt @@ -220,7 +221,7 @@ Info=Pieteikties Family=Ģimene Description=Apraksts Designation=Apraksts -Model=Doc template +Model=Doc veidne DefaultModel=Default doc template Action=Notikums About=Par @@ -252,7 +253,7 @@ DateCreation=Izveidošanas datums DateCreationShort=Izv. datums DateModification=Labošanas datums DateModificationShort=Modif. datums -DateLastModification=Latest modification date +DateLastModification=Jaunākais labošanas datums DateValidation=Apstiprināšanas datums DateClosing=Beigu datums DateDue=Izpildes datums @@ -327,7 +328,7 @@ Copy=Kopēt Paste=Ielīmēt Default=Noklusējums DefaultValue=Noklusējuma vērtība -DefaultValues=Noklusējuma vērtības +DefaultValues=Noklusētās vērtības / filtri / šķirošana Price=Cena PriceCurrency=Cena (valūta) UnitPrice=Vienības cena @@ -347,7 +348,7 @@ AmountTTCShort=Summa (ar PVN) AmountHT=Daudzums (neto pēc nodokļiem) AmountTTC=Summa (ar PVN) AmountVAT=Nodokļa summa -MulticurrencyAlreadyPaid=Jau samaksāta, oriģināla valūta +MulticurrencyAlreadyPaid=Jau samaksāta sākotnējā valūta MulticurrencyRemainderToPay=Atlikums, kas jāsamaksā oriģinālā valūtā MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā MulticurrencyAmountHT=Amount (net of tax), original currency @@ -386,7 +387,7 @@ INCVATONLY=ar PVN INCT=Inc visiem nodokļiem VAT=PVN VATIN=IGST -VATs=Sales taxes +VATs=Pārdošanas nodokļi VATINs=IGST nodokļi LT1=Pārdošanas nodoklis 2 LT1Type=Pārdošanas nodoklis 2 tips @@ -403,7 +404,7 @@ DefaultTaxRate=Noklusētā nodokļa likme Average=Vidējais Sum=Summa Delta=Delta -RemainToPay=Paliek maksāt +RemainToPay=Vēl jāsamaksā Module=Module/Application Modules=Moduļi/lietojumprogrammas Option=Iespējas @@ -429,22 +430,23 @@ ActionRunningNotStarted=Jāsāk ActionRunningShort=Procesā ActionDoneShort=Pabeigts ActionUncomplete=Nepabeigts -LatestLinkedEvents=Jaunākie %s saistīti notikumi +LatestLinkedEvents=Jaunākie %s saistītie notikumi CompanyFoundation=Uzņēmums / organizācija Accountant=Grāmatvedis ContactsForCompany=Šīs trešās personas kontakti ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas AddressesForCompany=Šīs trešās puses adreses ActionsOnCompany=Pasākumi par šīs trešās personas +ActionsOnContact=Šī kontakta/adreses notikumi ActionsOnMember=Pasākumi par šo locekli -ActionsOnProduct=Notikumi par šo produktu +ActionsOnProduct=Notikumi ar šo produktu NActionsLate=%s vēlu ToDo=Jāizdara Completed=Pabeigts Running=Procesā RequestAlreadyDone=Request already recorded Filter=Filtrs -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Meklēšanas kritēriji ' %s' laukos %s RemoveFilter=Noņemt filtru ChartGenerated=Grafiks izveidots ChartNotGenerated=Diagramma nav izveidota @@ -453,14 +455,14 @@ Generate=Izveidot Duration=Ilgums TotalDuration=Kopējais pasākuma ilgums Summary=Kopsavilkums -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Datu bāzes statistika +DolibarrWorkBoard=Gaidoši vienumi NoOpenedElementToProcess=Nav atvērts elements apstrādāt Available=Pieejams NotYetAvailable=Nav vēl pieejams NotAvailable=Nav pieejams -Categories=Tags/categories -Category=Tag/category +Categories=Atslēgvārdi / sadaļas +Category=Atslēgvārds / sadaļa By=Līdz From=No to=līdz @@ -468,23 +470,23 @@ and=un or=vai Other=Cits Others=Citi -OtherInformations=Citas informācija +OtherInformations=Cita informācija Quantity=Daudzums Qty=Daudz ChangedBy=Labojis -ApprovedBy=Approved by +ApprovedBy=Apstiprināja ApprovedBy2=Approved by (second approval) Approved=Apstiprināts Refused=Atteikts ReCalculate=Pārrēķināt ResultKo=Neveiksme -Reporting=Pārskata +Reporting=Pārskati Reportings=Pārskati Draft=Melnraksts Drafts=Melnraksti StatusInterInvoiced= Validated=Apstiprināts -Opened=Atvērts +Opened=Atvērt New=Jauns Discount=Atlaide Unknown=Nezināms @@ -506,8 +508,8 @@ None=Nav NoneF=Nav NoneOrSeveral=Neviens vai vairāki Late=Vēlu -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -NoItemLate=No late item +LateDesc=Kavējums, lai noteiktu, vai ieraksts ir novēlots vai nav, ir atkarīgs no jūsu iestatīšanas. Uzdod administratoram mainīt kavēšanos no izvēlnes Home - Setup - Alerts. +NoItemLate=Nav vēlu priekšmetu Photo=Attēls Photos=Attēli AddPhoto=Pievienot attēlu @@ -530,18 +532,6 @@ September=Septembris October=Oktobris November=Novembris December=Decembris -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=Mai -JuneMin=Jūn -JulyMin=Jūl -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Okt -NovemberMin=Nov -DecemberMin=Dec Month01=Janvāris Month02=Februāris Month03=Marts @@ -567,14 +557,14 @@ MonthShort10=Okt MonthShort11=Nov MonthShort12=Dec MonthVeryShort01=J -MonthVeryShort02=P -MonthVeryShort03=P +MonthVeryShort02=Feb +MonthVeryShort03=Mar MonthVeryShort04=A -MonthVeryShort05=P -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A -MonthVeryShort09=Sv +MonthVeryShort05=Mai +MonthVeryShort06=Jūn +MonthVeryShort07=Jūl +MonthVeryShort08=Aug +MonthVeryShort09=Sep MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D @@ -611,7 +601,7 @@ DateFromTo=No %s līdz %s DateFrom=No %s DateUntil=Līdz %s Check=Pārbaudīt -Uncheck=Uncheck +Uncheck=Noņemt atzīmi Internal=Iekšējs External=Ārējs Internals=Iekšējs @@ -640,12 +630,14 @@ Response=Atbilde Priority=Prioritāte SendByMail=Sūtīt pa e-pastu MailSentBy=Nosūtīts e-pasts ar -TextUsedInTheMessageBody=E-pasts ķermeņa +TextUsedInTheMessageBody=E-pasta ķermenis SendAcknowledgementByMail=Sūtīt apstiprinājuma e-pastu SendMail=Sūtīt e-pastu EMail=E-pasts NoEMail=Nav e-pasta Email=E-pasts +AlreadyRead=Jau izlasīts +NotRead=Nav lasīts NoMobilePhone=Nav mob. tel. Owner=Īpašnieks FollowingConstantsWillBeSubstituted=Šādas konstantes tiks aizstāts ar atbilstošo vērtību. @@ -682,7 +674,7 @@ Color=Krāsa Documents=Piesaistītie faili Documents2=Dokumenti UploadDisabled=Augšupielāde bloķēta -MenuAccountancy=Accounting +MenuAccountancy=Grāmatvedība MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Dalībnieki @@ -716,15 +708,15 @@ Merge=Apvienot DocumentModelStandardPDF=Standarta PDF veidne PrintContentArea=Rādīt lapu drukāt galveno satura jomā MenuManager=Izvēlnes iestatīšana -WarningYouAreInMaintenanceMode=Uzmanību, jūs esat uzturēšanas režīmā, t.i. tikai pieteikšanās %s ir atļauts lietot programmu. +WarningYouAreInMaintenanceMode=Brīdinājums! Jūs esat uzturēšanas režīmā, tāpēc šajā laikā ir atļauts izmantot tikai pieteikumu %s . CoreErrorTitle=Sistēmas kļūda CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kredītkarte ValidatePayment=Apstiprināt maksājumu CreditOrDebitCard=Kredīta vai debetkarte FieldsWithAreMandatory=Lauki ar %s ir obligāti aizpildāmi -FieldsWithIsForPublic=Lauki ar %s parāda sabiedrības locekļu sarakstu. Ja jūs nevēlaties to, tad izņemiet ķeksi pie "sabiedrības" lodziņa. -AccordingToGeoIPDatabase=(Saskaņā ar GeoIP) +FieldsWithIsForPublic=Lauki ar %s ir redzami dalībnieku publiskajā sarakstā. Ja jūs to nevēlaties, noņemiet atzīmi no lauka "public". +AccordingToGeoIPDatabase=(saskaņā ar GeoIP konvertēšanu) Line=Līnija NotSupported=Netiek atbalstīts RequiredField=Obligāti aizpildāms lauks @@ -732,6 +724,8 @@ Result=Rezultāts ToTest=Pārbaude ValidateBefore=Kartiņa ir jāapstiprina, pirms lietojat šo funkciju Visibility=Redzamība +Totalizable=Kopējais skaits +TotalizableDesc=Šis lauks ir totalizable sarakstā Private=Privāts Hidden=Slēpts Resources=Resursi @@ -750,6 +744,7 @@ LinkTo=Saite uz LinkToProposal=Saite uz priekšlikumu LinkToOrder=Link to order LinkToInvoice=Saite uz rēķinu +LinkToTemplateInvoice=Saite uz veidnes rēķinu LinkToSupplierOrder=Saite uz piegādātāja pasūtījumu LinkToSupplierProposal=Saite uz piegādātāja piedāvājumu LinkToSupplierInvoice=Saite uz piegādātāja rēķinu @@ -758,6 +753,7 @@ LinkToIntervention=Saikne ar intervenci CreateDraft=Izveidot melnrakstu SetToDraft=Atpakaļ uz melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu +ClickToRefresh=Noklikšķiniet, lai atsvaidzinātu EditWithEditor=Rediģēt ar CKEditor EditWithTextEditor=Rediģēt ar teksta redaktoru EditHTMLSource=Rediģēt HTML avotu @@ -772,14 +768,14 @@ ByDay=Pēc dienas BySalesRepresentative=Pēc tirdzniecības pārstāvja LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu NoResults=Nav rezultātu -AdminTools=Administratora rīki +AdminTools=Admin Tools SystemTools=Sistēmas rīki ModulesSystemTools=Moduļi instrumenti Test=Pārbaude Element=Elements NoPhotoYet=Nav bildes Dashboard=Informācijas panelis -MyDashboard=Informācijas panelis +MyDashboard=Mans informācijas panelis Deductible=Pašrisks from=no toward=uz @@ -802,34 +798,34 @@ PrintFile=Drukāt failu %s ShowTransaction=Rādīt ierakstu bankas kontā ShowIntervention=Rādīt iejaukšanās ShowContract=Rādīt līgumu -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied +GoIntoSetupToChangeLogo=Iet uz mājas lapu - Uzstādīšana - Uzņēmums mainīs logotipu vai dodieties uz mājām - Iestatīšana - Displejs, lai paslēptu. +Deny=Aizliegt +Denied=Aizliegts ListOf=%s saraksts -ListOfTemplates=List of templates +ListOfTemplates=Saraksts ar veidnēm Gender=Dzimums Genderman=Vīrietis Genderwoman=Sieviete ViewList=List view Mandatory=Mandatory -Hello=Hello +Hello=Labdien GoodBye=Uz redzēšanos -Sincerely=Sincerely +Sincerely=Ar cieņu DeleteLine=Delete line ConfirmDeleteLine=Vai Jūs tiešām vēlaties izdzēst šo līniju? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Pārāk daudzi ieraksti atlasīti masveida rīcībai. Darbība ir ierobežota ar %s ierakstu sarakstu. NoRecordSelected=Nav atlasīts neviens ieraksts MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Lielapjoma dzēšanas apstiprinājums -ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst izvēlēto ierakstu %s? +ConfirmMassDeletion=Masveida dzēšanas apstiprinājums +ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst atlasīto ierakstu %s? RelatedObjects=Saistītie objekti ClassifyBilled=Klasificēt apmaksāts ClassifyUnbilled=Klasificēt neapmaksāts Progress=Progress FrontOffice=birojs -BackOffice=Back office +BackOffice=Birojs View=Izskats Export=Eksportēt Exports=Eksports @@ -841,7 +837,7 @@ Calendar=Kalendārs GroupBy=Kārtot pēc... ViewFlatList=Skatīt plakanu sarakstu RemoveString=Noņemt virkni '%s' -SomeTranslationAreUncomplete=Dažas valodas var būt daļēji tulkotas vai tām var būt kļūdas. Ja konstatējat dažus, varat iestatīt valodas failus, reģistrējoties https://transifex.com/projects/p/ dolibarr / . +SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties https://transifex.com/projects/p/dolibarr/ , lai pievienotu savus uzlabojumus. DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja) DirectDownloadInternalLink=Tiešā lejupielādes saite (ir jāreģistrē un tai ir nepieciešamas atļaujas). Download=Lejupielādēt @@ -852,9 +848,9 @@ ModuleBuilder=Moduļu veidotājs SetMultiCurrencyCode=Iestatīt valūtu BulkActions=Lielapjoma darbības ClickToShowHelp=Noklikšķiniet, lai parādītu rīka padomju palīdzību -WebSite=Mājas lapa -WebSites=Tīmekļa vietnes -WebSiteAccounts=Vietnes konti +WebSite=Website +WebSites=Mājas lapas +WebSiteAccounts=Website accounts ExpenseReport=Izdevumu pārskats ExpenseReports=Izdevumu atskaites HR=HR @@ -863,14 +859,23 @@ AutomaticallyCalculated=Automātiski aprēķināts TitleSetToDraft=Atgriezties uz melnrakstu ConfirmSetToDraft=Vai tiešām vēlaties atgriezties pie melnrakstu statusa? ImportId=Importēt ID -Events=Pasākumi -EMailTemplates=E-pastu paraugi -FileNotShared=Fails nav koplietots ar exernal sabiedrību +Events=Notikumi +EMailTemplates=E-pasta veidnes +FileNotShared=Fails nav kopīgots ārējai publikai Project=Projekts Projects=Projekti +LeadOrProject=Svins | Projekts +LeadsOrProjects=Sasaistes | Projekti +Lead=Svins +Leads=Sasaistes +ListOpenLeads=Sarakstu atklātie vadītāji +ListOpenProjects=Atvērto projektu saraksts +NewLeadOrProject=Jauns svins vai projekts Rights=Atļaujas LineNb=Rinda Nr. IncotermLabel=Inkoterms +TabLetteringCustomer=Klientu apzīmējumi +TabLetteringSupplier=Piegādātāja burts # Week day Monday=Pirmdiena Tuesday=Otrdiena @@ -905,8 +910,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Daži rezultāti ir atrasti. Izmantojiet bultiņas, lai izvēlētos. Select2NotFound=Rezultāti nav atrasti Select2Enter=Ieiet -Select2MoreCharacter=vai vairāk rakstzīmes -Select2MoreCharacters=vai vairāk simbolus +Select2MoreCharacter=vai vairāk zīmes +Select2MoreCharacters=vai vairāk simbolu Select2MoreCharactersMore= Meklēšanas sintakse: * Jebkurš raksturs (a * b)
    ^ Sāciet ar (^ ab)
    $ Beigt ar (ab $)
    Select2LoadingMoreResults=Ielādē vairāk rezultātus... Select2SearchInProgress=Meklēšana procesā... @@ -927,24 +932,26 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Līgumi SearchIntoCustomerShipments=Klientu sūtījumi SearchIntoExpenseReports=Izdevumu atskaites -SearchIntoLeaves=Leaves +SearchIntoLeaves=Atstājiet CommentLink=Komentāri NbComments=Komentāru skaits CommentPage=Komentāru telpa CommentAdded=Komentārs pievienots CommentDeleted=Komentārs dzēsts -Everybody=Visi -PayedBy=Samaksājis -PayedTo=Samaksāts +Everybody=Ikviens +PayedBy=Apmaksājis +PayedTo=Apmaksāts Monthly=Katru mēnesi Quarterly=Ceturksnis -Annual=Gada +Annual=Ikgadējais Local=Vietējais Remote=Attālinātais -LocalAndRemote=Vietējais un attālais +LocalAndRemote=Vietējais un attālinātais KeyboardShortcut=Tastatūras saīsne AssignedTo=Piešķirts Deletedraft=Dzēst melnrakstu -ConfirmMassDraftDeletion=Melnraksta dzēšanas apstiprinājuma projekts +ConfirmMassDraftDeletion=Projekta masveida dzēšanas apstiprinājums FileSharedViaALink=Fails koplietots, izmantojot saiti - +SelectAThirdPartyFirst=Vispirms izvēlieties trešo pusi ... +YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilšu kastes" režīmā +Inventory=Inventārs diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 34105afcc03..af0be78dc28 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -50,12 +50,12 @@ MemberStatusPaidShort=Aktuāls MemberStatusResiliated=Apturēts dalībnieks MemberStatusResiliatedShort=Izbeigta MembersStatusToValid=Projektu dalībnieki -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Izbeigti dalībnieki NewCotisation=Jauns ieguldījums PaymentSubscription=Jauns ieguldījums maksājums SubscriptionEndDate=Abonēšanas beigu datums -MembersTypeSetup=Dalībnieki tipa iestatīšana -MemberTypeModified=Dalībnieka tips ir modificēts +MembersTypeSetup=Dalībnieku veida iestatīšana +MemberTypeModified=Dalībnieka veids ir labots DeleteAMemberType=Dzēst biedra veidu ConfirmDeleteMemberType=Vai tiešām vēlaties dzēst šo dalībnieka veidu? MemberTypeDeleted=Dalībnieka veids dzēsts @@ -66,21 +66,21 @@ Subscription=Abonēšana Subscriptions=Abonementi SubscriptionLate=Vēlu SubscriptionNotReceived=Abonēšana nekad nav saņēmusi -ListOfSubscriptions=Saraksts abonementu +ListOfSubscriptions=Abonementu saraksts SendCardByMail=Nosūtīt kartiņu pa e-pastu AddMember=Izveidot biedru NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi" NewMemberType=Jauns dalībnieka veids WelcomeEMail=Sveiciena e-pasts -SubscriptionRequired=Abonēšanas nepieciešams +SubscriptionRequired=Abonēšana nepieciešama DeleteType=Dzēst VoteAllowed=Balsot atļauts Physical=Fizisks Moral=Morāls MorPhy=Morālā/Fiziskā Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Izslēgt dalībnieku +ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku? DeleteMember=Dzēst dalībnieku ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Dzēst abonementu @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=Htpasswd fails ValidateMember=Apstiprināt dalībnieku ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Šādas saites ir atvērtas lapas, kas nav aizsargāti ar kādu Dolibarr atļauju. Tie nav formated lapas, sniedz kā piemērs, lai parādītu, kā uzskaitīt biedrus datu bāzi. +FollowingLinksArePublic=Šīs saites ir atvērtas lapas, kuras nav aizsargātas ar Dolibarr atļaujām. Tās nav formatētas lapas, kas tiek piedāvātas kā piemērs, lai parādītu, kā sarakstu dalībnieku datu bāzi. PublicMemberList=Sabiedrības Biedru saraksts BlankSubscriptionForm=Publiska pašapkalpošanās veidlapa BlankSubscriptionFormDesc=Dolibarr var nodrošināt jums publisku URL / tīmekļa vietni, lai ļautu ārējiem apmeklētājiem lūgt parakstīties uz fondu. Ja ir iespējots tiešsaistes maksājumu modulis, maksājuma veidlapa var tikt automātiski nodrošināta. @@ -108,10 +108,10 @@ AddSubscription=Izveidot abonementu ShowSubscription=Rādīt abonementu # Label of email templates SendingAnEMailToMember=Sūtīt informācijas e-pastu dalībniekam -SendingEmailOnAutoSubscription=E-pasta sūtīšana uz automātisko reģistrāciju -SendingEmailOnMemberValidation=E-pasta sūtīšana uz jauno dalībnieku apstiprināšanu +SendingEmailOnAutoSubscription=E-pasta sūtīšana automātiskajai reģistrācijai +SendingEmailOnMemberValidation=E-pasta sūtīšana jauno dalībnieku apstiprināšana SendingEmailOnNewSubscription=E-pasta sūtīšana uz jaunu abonementu -SendingReminderForExpiredSubscription=Atgādinājuma nosūtīšana uz abonementu beigu datumu +SendingReminderForExpiredSubscription=Atgādinājuma nosūtīšana par abonementu beigu datumu SendingEmailOnCancelation=E-pasta sūtīšana par atcelšanu # Topic of email templates YourMembershipRequestWasReceived=Jūsu dalība tika saņemta. @@ -124,7 +124,7 @@ CardContent=Saturu jūsu dalības kartes ThisIsContentOfYourMembershipRequestWasReceived=Mēs vēlamies jūs informēt, ka jūsu dalības pieprasījums ir saņemts.

    ThisIsContentOfYourMembershipWasValidated=Mēs vēlamies jūs informēt, ka jūsu dalība tika apstiprināta ar šādu informāciju:

    ThisIsContentOfYourSubscriptionWasRecorded=Mēs vēlamies jūs informēt, ka jūsu jaunais abonements tika reģistrēts.

    -ThisIsContentOfSubscriptionReminderEmail=Mēs vēlamies jūs paziņot, ka jūsu abonēšanas termiņš beigsies. Mēs ceram, ka jūs varat to atjaunot.

    +ThisIsContentOfSubscriptionReminderEmail=Mēs vēlamies jūs informēt, ka jūsu abonēšanas termiņš beigsies vai jau ir beidzies (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Mēs ceram, ka jūs varat to atjaunot.

    ThisIsContentOfYourCard=Tas ir atgādinājums par informāciju, kuru mēs saņemam par jums. Jūtieties brīvi sazināties ar mums, ja kaut kas izskatās nepareizi.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Priekšmets e-pastu saņēma, ja auto-uzrakstu viesis DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pasts saņemta gadījumā auto-uzrakstu viesis @@ -142,8 +142,8 @@ DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (izlīdzinājums pa krei DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums pa labi) DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā ShowTypeCard=Rādīt veidu "%s" -HTPasswordExport=htpassword faila paaudze -NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli +HTPasswordExport=htpassword faila izveide +NoThirdPartyAssociatedToMember=Neviena trešā puse nav saistīta ar šo dalībnieku MembersAndSubscriptions= Dalībnieki un Abonementi MoreActions=Papildu darbības ar ierakstu MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu @@ -157,7 +157,7 @@ DocForOneMemberCards=Izveidot vizītkartes kādā konkrētā dalībnieka DocForLabels=Izveidot adrešu lapas SubscriptionPayment=Abonēšanas maksa LastSubscriptionDate=Jaunākais piereģistrēšanās datums -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionAmount=Jaunākās abonēšanas summa MembersStatisticsByCountries=Dalībnieku statistika pa valstīm MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm MembersStatisticsByTown=Dalībnieku statistika pa pilsētām @@ -167,7 +167,7 @@ NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti MembersByCountryDesc=Šis ekrāns parādīs statistiku par biedriem pa valstīm. Grafiskais tomēr ir atkarīga Google tiešsaistes grafiku pakalpojums un ir pieejama tikai tad, ja interneta pieslēgums darbojas. MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts / provinces / Canton. MembersByTownDesc=Šis ekrāns parādīs statistiku par biedriem ar pilsētu. -MembersStatisticsDesc=Izvēlieties statistiku vēlaties izlasīt ... +MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ... MenuMembersStats=Statistika LastMemberDate=Pēdējā biedra datums LatestSubscriptionDate=Jaunākais piereģistrēšanās datums @@ -188,11 +188,10 @@ MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=PVN likme izmantot abonementu NoVatOnSubscription=Nav TVA par abonēšanu -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Vārds vai uzņēmums SubscriptionRecorded=Abonements ir ierakstīts NoEmailSentToMember=Biedram nav nosūtīts neviens e-pasts EmailSentToMember=E-pasts tiek nosūtīts dalībniekam %s SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e-pastu, kad esat beidzis abonementu -SendReminderForExpiredSubscription=Nosūtiet atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonēšanas beigām, lai nosūtītu atgādinājumu). +SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonementa beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīti ar semikolu, piemēram, '10; 5; 0; -5 ") diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index a70b03d2c69..e871645b281 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Šie rīki ir jāizmanto pieredzējušiem lietotājiem vai izstrādātājiem. Tas dod jums programmu, lai izveidotu vai rediģētu savu moduli (dokumentācija alternatīvu manuālajai izstrādei ir pieejama šeit ). +ModuleBuilderDesc=Šo rīku drīkst izmantot tikai pieredzējuši lietotāji vai izstrādātāji. Tas dod jums utilītus, lai izveidotu vai rediģētu savu moduli.
    Dokumentācija alternatīvai manuālajai izstrādei ir pieejama šeit . EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +ModuleBuilderDesc3=Atrastie / rediģējamie moduļi: %s +ModuleBuilderDesc4=Modulis identificēts kā "rediģējams", kad moduļa saknes direktorijā atrodas fails %s NewModule=Jauns modulis NewObject=Jauns objekts ModuleKey=Moduļa atslēga ObjectKey=Objekta atslēga ModuleInitialized=Modulis inicializēts FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +FilesForObjectUpdated=Atjaunots objektu '%s' faili (.sql faili un .class.php fails) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=Šeit varat ievadīt garu tekstu, lai aprakstītu moduļa specifikācijas, kas vēl nav strukturētas citās cilnēs. Tātad jums ir viegli sasniegt visus noteikumus, kas jāattīsta. Arī šis teksta saturs tiks iekļauts ģenerētajā dokumentācijā (skatiet pēdējo rindkopu). Jūs varat izmantot Markdown formātu, bet tiek ieteikts izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescspecifications=Jūs varat ievadīt šeit detalizētu aprakstu par jūsu moduļa specifikācijām, kas vēl nav strukturētas citās cilnēs. Tātad jums ir viegli sasniegt visus noteikumus, kas jāattīsta. Arī šis teksta saturs tiks iekļauts ģenerētajā dokumentācijā (skatiet pēdējo cilni). Jūs varat izmantot Markdown formātu, taču ieteicams izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Šeit definējiet objektus, kurus vēlaties pārvaldīt, izmantojot moduli. Tiks izveidots CRUD DAO klase, SQL faili, objektu ierakstu saraksta lapa, lai izveidotu / rediģētu / skatītu ierakstu un API. ModuleBuilderDescmenus=Šī cilne ir paredzēta, lai definētu izvēlnes ierakstus, ko nodrošina jūsu modulis. ModuleBuilderDescpermissions=Šī cilne ir paredzēta, lai definētu jaunās atļaujas, kuras vēlaties nodrošināt ar savu moduli. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Tas ir moduļa sniegto aktivitāšu skatījums. Lai ie ModuleBuilderDeschooks=Šī cilne ir paredzēta āķiem. ModuleBuilderDescwidgets=Šī cilne ir paredzēta, lai pārvaldītu/veidotu logrīkus. ModuleBuilderDescbuildpackage=Jūs varat ģenerēt šeit moduļa "gatavs izplatīšanai" pakotnes failu (standartizētu .zip failu) un dokumentācijas failu "gatavs izplatīšanai". Vienkārši noklikšķiniet uz pogas, lai izveidotu paketi vai dokumentācijas failu. -EnterNameOfModuleToDeleteDesc=Varat izdzēst savu moduli. BRĪDINĀJUMS: visi moduļa faili, kā arī strukturētie dati un dokumentācija noteikti tiks zaudēti! -EnterNameOfObjectToDeleteDesc=Jūs varat izdzēst objektu. BRĪDINĀJUMS: visi faili, kas saistīti ar objektu, tiks noteikti zaudēti! +EnterNameOfModuleToDeleteDesc=Varat izdzēst savu moduli. BRĪDINĀJUMS: visi moduļa un strukturēto datu un dokumentācijas faili tiks dzēsti! +EnterNameOfObjectToDeleteDesc=Jūs varat izdzēst objektu. BRĪDINĀJUMS: visi ar objektu saistītie faili tiks dzēsti! DangerZone=Bīstamā zona BuildPackage=Veidojiet paketi / dokumentāciju BuildDocumentation=Izveidot dokumentāciju -ModuleIsNotActive=Šis modulis vēl nav aktivizēts. Iet uz %s, lai to veiktu, vai arī noklikšķiniet šeit: +ModuleIsNotActive=Šis modulis vēl nav aktivizēts. Lai to veiktu, spiediet uz %s vai noklikšķiniet šeit: ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas tajā var pārtraukt pašreizējo aktīvo funkciju. DescriptionLong=Apraksts EditorName=Redaktora vārds @@ -47,7 +47,7 @@ RegenerateClassAndSql=Dzēst un atjaunot klases un sql failus RegenerateMissingFiles=Izveidot trūkstošos failus SpecificationFile=Fails ar uzņēmējdarbības noteikumiem LanguageFile=Valoda -ConfirmDeleteProperty=Vai tiešām vēlaties dzēst īpašumu %s ? Tas mainīs kodu PHP klasē, bet no tabulas definīcijas no kolonnas noņems arī objektu. +ConfirmDeleteProperty=Vai tiešām vēlaties dzēst īpašumu %s ? Tas mainīs kodu PHP klasē, un no tabulas definīcijas kolonnas noņems arī objektu. NotNull=Nav NULL NotNullDesc=1 = Iestatiet datubāzi NOT NULL. -1 = Atļaut nulles vērtības un spēka vērtību NULL, ja tukšs ('' vai 0). SearchAll=Lietots, lai "meklētu visu" @@ -66,7 +66,7 @@ PageForLib=PHP bibliotēku fails SqlFileExtraFields=Sql fails papildu atribūtiem SqlFileKey=Sql failu atslēgas AnObjectAlreadyExistWithThisNameAndDiffCase=Priekšmets jau pastāv ar šo vārdu un citu lietu -UseAsciiDocFormat=Jūs varat izmantot Markdown formātu, bet tiek ieteikts izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +UseAsciiDocFormat=Jūs varat izmantot Markdown formātu, taču ieteicams izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). IsAMeasure=Vai pasākums DirScanned=Direktorija skenēta NoTrigger=Nav sprūda @@ -74,7 +74,7 @@ NoWidget=Nav logrīku GoToApiExplorer=Iet uz API pētnieku ListOfMenusEntries=Izvēlnes ierakstu saraksts ListOfPermissionsDefined=Noteikto atļauju saraksts -SeeExamples=See examples here +SeeExamples=Skatiet piemērus šeit EnabledDesc=Nosacījums, lai šis lauks būtu aktīvs (piemēri: 1 vai $ conf-> globāla-> MYMODULE_MYOPTION) VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = Nekad nav redzams, 1 = Redzams sarakstā un izveido / atjaunina / skata veidlapas, 2 = Redzams tikai sarakstā, 3 = Redzams tikai veidojot / atjauninot / skata formu. saraksta noklusējums, bet to var atlasīt skatīšanai) IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta sarakstā? (Piemēri: 1 vai 0) @@ -83,19 +83,20 @@ SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu mo LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu. MenusDefDesc=Šeit definējiet izvēlnes, ko nodrošina jūsu modulis (pēc definīcijas tie ir redzami izvēlnes redaktorā %s) PermissionsDefDesc=Šeit definējiet jaunās atļaujas, kuras nodrošina jūsu modulis (pēc definīcijas tie ir redzami noklusējuma atļaujas iestatījumam %s) -HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ( b> "galvenajā kodā).
    Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). +HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ('galvenajā kodā).
    Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam. SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu ToolkitForDevelopers=Dolibarr izstrādātāju rīks -TryToUseTheModuleBuilder=Ja jums ir zināšanas SQL un PHP, varat mēģināt izmantot vietējo moduļu veidotāja vedni. Vienkārši aktivizējiet moduli un izmantojiet vedni, noklikšķinot uz augšējā labajā izvēlnē. Brīdinājums: šī ir izstrādātāja funkcija, jo slikta lietošana var pārtraukt jūsu lietojumprogrammas darbību. +TryToUseTheModuleBuilder=Ja jums ir zināšanas par SQL un PHP, jūs varat izmantot native moduļa veidotāja vedni.
    Ieslēdziet moduli %s un izmantojiet vedni, noklikšķinot uz augšējā labajā izvēlnē.
    Brīdinājums: šī ir uzlabotas izstrādātāja funkcija, ne eksperimentējiet savā ražotnē! SeeTopRightMenu=Augšējā labajā izvēlnē skatiet AddLanguageFile=Pievienot valodas failu YouCanUseTranslationKey=Šeit varat izmantot atslēgu, kas ir tulkošanas atslēga, kas tiek atrasta valodas failā (sk. Cilni "Valodas"). DropTableIfEmpty=(Dzēst tabulu, ja tukša) -TableDoesNotExists=Tabula %s nepastāv +TableDoesNotExists=Tabula %s neeksistē TableDropped=Tabula %s dzēsta InitStructureFromExistingTable=Veidojiet esošās tabulas struktūras masīva virkni -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder -UseSpecificReadme=Use a specific ReadMe +UseAboutPage=Atspējot par lapu +UseDocFolder=Atspējot dokumentācijas mapi +UseSpecificReadme=Izmantot īpašu IzlasiMani +RealPathOfModule=Reālais moduļa ceļš diff --git a/htdocs/langs/lv_LV/multicurrency.lang b/htdocs/langs/lv_LV/multicurrency.lang index 563a180c762..b205cfcb83b 100644 --- a/htdocs/langs/lv_LV/multicurrency.lang +++ b/htdocs/langs/lv_LV/multicurrency.lang @@ -4,17 +4,17 @@ ErrorAddRateFail=Pievienotās likmes kļūda ErrorAddCurrencyFail=Pievienotajā valūtā radusies kļūda ErrorDeleteCurrencyFail=Kļūda dzēšot multicurrency_syncronize_error=Sinhronizācijas kļūda: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Izmantojiet dokumenta datumu, lai atrastu valūtas kursu, nevis izmantojiet jaunāko zināmo kursu +multicurrency_useOriginTx=Ja objekts tiek izveidots no cita, saglabājiet sākotnējo likmi no avota objekta (citādi izmantojiet jaunāko zināmo likmi) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=Lai izmantotu šo funkciju, jums ir jāizveido konts savā tīmekļa vietnē.
    Saņemiet API atslēgu .
    Ja izmantojat bezmaksas kontu, nevarat mainīt valūtas avotu b> (pēc noklusējuma USD).
    Ja jūsu galvenā valūta nav ASV dolārs, varat izmantot alternatīvo valūtas avotu , lai piespiestu jūsu galveno valūtu.

    Jums ir ierobežota līdz 1000 sinhronizācijām mēnesī. multicurrency_appId=API atslēga multicurrency_appCurrencySource=Valūtas avots multicurrency_alternateCurrencySource=Alternatīvs valūtas avots CurrenciesUsed=Izmantotās valūtas -CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. +CurrenciesUsed_help_to_add=Pievienojiet dažādas valūtas un likmes, kas jāizmanto priekšlikumiem, pasūtījumiem utt. rate=likme -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Atlikušā summa, oriģinālā valūtā +MulticurrencyReceived=Saņemta oriģinālā valūta +MulticurrencyRemainderToTake=Atlikušā summa, oriģināla valūta MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā -AmountToOthercurrency=Amount To (in currency of receiving account) +AmountToOthercurrency=Summa līdz (konta saņemšanas valūtā) diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index c03dc12a691..0e98d2bcba3 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -3,7 +3,7 @@ SecurityCode=Drošības kods NumberingShort=N° Tools=Darbarīki TMenuTools=Rīki -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=Visi instrumenti, kas nav iekļauti citos izvēlnes ierakstos, tiek sagrupēti šeit.
    Visiem rīkiem var piekļūt, izmantojot kreiso izvēlni. Birthday=Dzimšanas diena BirthdayDate=Dzimšanas diena DateToBirth=Dzimšanas datums @@ -11,7 +11,7 @@ BirthdayAlertOn=dzimšanas dienas brīdinājums aktīvs BirthdayAlertOff=dzimšanas dienas brīdinājums neaktīvs TransKey=Translation of the key TransKey MonthOfInvoice=Rēķina datuma mēnesis (no 1-12) -TextMonthOfInvoice=Month (text) of invoice date +TextMonthOfInvoice=Rēķina datuma mēnesis (teksts) PreviousMonthOfInvoice=Rēķina datuma iepriekšējais mēnesis (no 1-12) TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Pēc mēneša (no 1-12) rēķina datums @@ -23,17 +23,14 @@ MessageForm=Ziņa par tiešsaistes maksājuma veidlapu MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā ContentOfDirectoryIsNotEmpty=Šīs direktorijas saturs nav tukšs. -DeleteAlsoContentRecursively=Pārbaudiet, lai izdzēstu visu rekursīvu saturu +DeleteAlsoContentRecursively=Pārbaudiet, lai rekursīvi izdzēstu visu saturu YearOfInvoice=Rēķina datums PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads NextYearOfInvoice=Pēc gada rēķina datuma -DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms paaudzes) +DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms izveidošanas) DateNextInvoiceAfterGen=Nākamā rēķina datums (pēc paaudzes) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervences apstiprināts -Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu Notify_ORDER_VALIDATE=Klienta pasūtījums apstiprināts Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu @@ -41,25 +38,27 @@ Notify_ORDER_SUPPLIER_VALIDATE=Piegādātāja pasūtījums reģistrēts Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās Notify_PROPAL_VALIDATE=Klientu priekšlikums apstiprināts -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Klienta piedāvājums ir noslēgts parakstīts +Notify_PROPAL_CLOSE_REFUSED=Klienta iesniegtais piedāvājums ir noraidīts Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu Notify_WITHDRAW_TRANSMIT=Pārraides atsaukšana Notify_WITHDRAW_CREDIT=Kredīta izņemšana Notify_WITHDRAW_EMIT=Veikt atcelšanu Notify_COMPANY_CREATE=Trešās puse izveidota -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Pasta sūtīšana no trešās puses kartiņas Notify_BILL_VALIDATE=Klienta rēķins apstiprināts Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts -Notify_BILL_PAYED=Klienta rēķins samaksāts +Notify_BILL_PAYED=Klienta rēķins ir samaksāts Notify_BILL_CANCEL=Klienta rēķins atcelts Notify_BILL_SENTBYMAIL=Klienta rēķins nosūtīts pa pastu Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts -Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā +Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins ir samaksāts Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Līgums ir apstiprināts Notify_FICHEINTER_VALIDATE=Intervences apstiprināts +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu Notify_SHIPPING_VALIDATE=Piegāde apstiprināta Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīta pa pastu Notify_MEMBER_VALIDATE=Dalībnieks apstiprināts @@ -71,29 +70,35 @@ Notify_PROJECT_CREATE=Projekts izveidots Notify_TASK_CREATE=Uzdevums izveidots Notify_TASK_MODIFY=Uzdevums labots Notify_TASK_DELETE=Uzdevums dzēsts +Notify_EXPENSE_REPORT_VALIDATE=Izdevumu pārskats apstiprināts (nepieciešams apstiprinājums) +Notify_EXPENSE_REPORT_APPROVE=Izdevumu pārskats ir apstiprināts +Notify_HOLIDAY_VALIDATE=Atteikt pieprasījumu apstiprināt (nepieciešams apstiprinājums) +Notify_HOLIDAY_APPROVE=Atvaļinājuma pieprasījums apstiprināts SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Skaits pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus MaxSize=Maksimālais izmērs AttachANewFile=Pievienot jaunu failu / dokumentu LinkedObject=Saistītais objekts -NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=__(Sveiki)__\nŠis ir testa pasts, kas nosūtīts uz __EMAIL__.\nAbas līnijas ir atdalītas ar vagona atgriešanu.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Sveiki)__\nŠis ir testa pasts (vārda pārbaude ir treknrakstā).
    Divas rindas atdala ar rāmja atgriešanu.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Sveiki)__\n\nŠeit jūs atradīsiet komerciālu priekšlikumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Sveiki)__\n\nŠeit jūs atradīsiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Sveiki)__\n\nJūs atradīsit šeit pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Sveiki)__\n\nJūs atradīsiet šeit mūsu pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Sveiki)__\n\nŠeit jūs atradīsiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Sveiki)__\n\nŠeit jūs atradīsit piegādi __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Sveiki)__\n\nŠeit jūs atradīsiet intervenci __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +NbOfActiveNotifications=Paziņojumu skaits (saņēmēju e-pasta ziņojumu skaits) +PredefinedMailTest=__(Labdien)__\nŠis ir testa pasts, kas nosūtīts uz __EMAIL__.\nAbas līnijas ir atdalītas.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Labdien)__\nŠis ir testa pasts (vārds testa ir jābūt treknrakstā).
    Divas rindas atdala ar rāmi.

    __USER_SIGNATURE__ +PredefinedMailContentContract=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Labdien)__\n\nMēs vēlamies jūs brīdināt, ka rēķins __REF__, šķiet, nav samaksāts. Rēķins ir pievienots kā atgādinājums.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Labdien)__\n\nLūdzu, pievienojiet komerciālu priekšlikumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Labdien,)__\n\nLūdzu, pievienojiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Labdien)__\n\nLūdzu, pievienojiet pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Labdien)__\n\nLūdzu, pievienojiet mūsu pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Labdien)__\n\nLūdzu, pievienojiet piegādi __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Labdien)__\n\nLūdzu, pievienojiet intervenci __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Jūs varat noklikšķināt uz zemāk esošās saites, lai veiktu maksājumu, ja tas vēl nav izdarīts.\n\n%s\n\n +DemoDesc=Dolibarr ir kompakts ERP / CRM, kas atbalsta vairākus biznesa moduļus. Demonstrācija, kas demonstrē visus moduļus, nav jēga, jo šis scenārijs nekad nenotiek (pieejami vairāki simti). Tātad, ir pieejami vairāki demo profili. +ChooseYourDemoProfil=Izvēlies demo profilu, kas vislabāk atbilst jūsu vajadzībām ... ChooseYourDemoProfilMore=... vai izveidojiet savu profilu
    (manuālā moduļa izvēle) DemoFundation=Pārvaldīt locekļus nodibinājumam DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam @@ -164,15 +169,15 @@ SizeUnitmm=mm SizeUnitinch=colla SizeUnitfoot=pēda SizeUnitpoint=punkts -BugTracker=Bug tracker +BugTracker=Kļūdu meklētājs SendNewPasswordDesc=Šī veidlapa ļauj pieprasīt jaunu paroli. Tas tiks nosūtīts uz jūsu e-pasta adresi.
    Mainīšana stāsies spēkā pēc tam, kad noklikšķināsit uz e-pasta ziņojuma apstiprinājuma saites.
    Pārbaudiet savu iesūtni. BackToLoginPage=Atpakaļ uz autorizācijas lapu AuthenticationDoesNotAllowSendNewPassword=Autentifikācijas režīms ir %s.
    Šajā režīmā, Dolibarr nevar zināt, ne nomainīt savu paroli.
    Sazinieties ar sistēmas administratoru, ja jūs vēlaties mainīt savu paroli. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Instalējiet vai iespējojiet GD bibliotēku savā PHP instalācijā, lai izmantotu šo opciju. ProfIdShortDesc=Prof ID %s ir informācija, atkarībā no trešās puses valstīm.
    Piemēram, attiecībā uz valstu %s, tas ir kods %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Pārskatu subjektu skaita statistika (rēķina numurs vai pasūtījums ...) NumberOfProposals=Priekšlikumu skaits NumberOfCustomerOrders=Klientu pasūtījumu skaits NumberOfCustomerInvoices=Klientu rēķinu skaits @@ -185,11 +190,12 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Vienību skaits pēc piegādātāju priekšlikumiem NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=Jums ir piešķirta jauna iejaukšanās %s. EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta. EMailTextInvoiceValidated=Rēķins %s ir apstiprināts. +EMailTextInvoicePayed=Rēķins %s ir samaksāts. EMailTextProposalValidated=Priekšlikums %s ir apstiprināts. -EMailTextProposalClosedSigned=Priekšlikums %s ir slēgts parakstīts. +EMailTextProposalClosedSigned=Priekšlikums %s ir slēgts, parakstīts. EMailTextOrderValidated=Pasūtījums %s ir apstiprināts. EMailTextOrderApproved=Pasūtījums %s ir apstiprināts. EMailTextOrderValidatedBy=The order %s has been recorded by %s. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Pasūtījumu %s ir apstiprinājis %s. EMailTextOrderRefused=Pasūtījums %s ir noraidīts. EMailTextOrderRefusedBy=Pasūtījums %s ir noraidījis %s. EMailTextExpeditionValidated=Kuģniecības %s ir apstiprināta. +EMailTextExpenseReportValidated=Izdevumu pārskats %s ir ticis apstiprināts. +EMailTextExpenseReportApproved=Izdevumu pārskats %s ir apstiprināts. +EMailTextHolidayValidated=Atvaļinājuma pieprasījums %s ir ticis apstiprināts. +EMailTextHolidayApproved=Atvaļinājuma pieprasījums %s ir apstiprināts. ImportedWithSet=Ievešanas datu kopu DolibarrNotification=Automātiska paziņošana ResizeDesc=Ievadiet jaunu platumu vai jaunu augstumu. Attiecība būs jātur laikā izmēru maiņas ... @@ -204,7 +214,7 @@ NewLength=Jauns platums NewHeight=Jauns augstums NewSizeAfterCropping=Jauns izmērs pēc apgriešanas DefineNewAreaToPick=Definēt jaunu apgabalu uz attēla, lai uzņemt (pa kreisi noklikšķiniet uz attēla, pēc tam velciet, līdz jūs sasniegsiet pretējo stūri) -CurrentInformationOnImage=Šis rīks ir izstrādāts, lai palīdzētu jums, lai mainītu vai apgrieztu attēlu. Šī ir informācija par pašreizējo edited attēlu +CurrentInformationOnImage=Šis rīks tika izveidots, lai palīdzētu jums mainīt attēla izmērus vai apgriezt tos. Šī ir informācija par pašreizējo rediģēto attēlu ImageEditor=Attēlu redaktors YouReceiveMailBecauseOfNotification=Jūs saņemat šo ziņojumu, jo jūsu e-pasts ir pievienota saraksta mērķiem ir informēt par konkrētiem notikumiem uz %s programmatūru %s. YouReceiveMailBecauseOfNotification2=Šis notikums ir šādi: @@ -225,16 +235,20 @@ NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā. -IfAmountHigherThan=If amount higher than %s +IfAmountHigherThan=Ja summa pārsniedz %s SourcesRepository=Repository for sources Chart=Diagramma PassEncoding=Paroles kodēšana PermissionsAdd=Pievienotas atļaujas PermissionsDelete=Atļaujas noņemtas -YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jābūt vismaz %s simboliem +YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jāsatur vismaz %s simbolus YourPasswordHasBeenReset=Jūsu parole ir veiksmīgi atiestatīta ApplicantIpAddress=Pieteikuma iesniedzēja IP adrese SMSSentTo=SMS nosūtīta uz %s +MissingIds=Trūkst ID +ThirdPartyCreatedByEmailCollector=Trešā puses, kuru izveidojis e-pasta savācējs no e-pasta ID %s +ContactCreatedByEmailCollector=Kontakti/adrese, kuru izveidojis e-pasta savācējs no e-pasta ID %s +ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta ID %s ##### Export ##### ExportsArea=Eksportēšanas sadaļa @@ -248,5 +262,7 @@ WebsiteSetup=Moduļa vietnes iestatīšana WEBSITE_PAGEURL=Lapas URL WEBSITE_TITLE=Virsraksts WEBSITE_DESCRIPTION=Apraksts +WEBSITE_IMAGE=Attēls +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Atslēgas vārdi -LinesToImport=Importa līnijas +LinesToImport=Importējamās līnijas diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang index 12f6f119f1e..7ef6863cbc0 100644 --- a/htdocs/langs/lv_LV/paybox.lang +++ b/htdocs/langs/lv_LV/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Lai pabeigtu YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu Creditor=Kreditors PaymentCode=Maksājuma kods -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Maksāt ar kredītkarti vai debetkarti (Paybox) ToPay=Apmaksāt YouWillBeRedirectedOnPayBox=Jums tiks novirzīts uz drošu Paybox lapā, lai ievadi kredītkartes informāciju Continue=Nākamais @@ -20,8 +20,9 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu ToOfferALinkForOnlinePaymentOnMemberSubscription=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu locekli abonementu +ToOfferALinkForOnlinePaymentOnDonation=URL, kas piedāvā %s tiešsaistes maksājumu lietotāja interfeisu ziedojuma apmaksai YouCanAddTagOnUrl=Jūs varat arī pievienot url parametrs & Tag = vērtība, kādu no šiem URL (nepieciešams tikai bezmaksas samaksu), lai pievienotu savu maksājumu komentāru tagu. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup savu Paybox ar url %s ir maksājums izveidots automātiski, kad apstiprinājis Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Izveidojiet savu Paybox ar URL %s , lai maksājums tiktu izveidots automātiski, ja to apstiprina Paybox. YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies. YourPaymentHasNotBeenRecorded=Jūsu maksājums NAV reģistrēts un darījums ir atcelts. Paldies. AccountParameter=Konta parametri diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 5e9201c2f68..2c6bce79846 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkta ref. ProductLabel=Produkta marķējums -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description +ProductLabelTranslated=Tulkots produkta nosaukums +ProductDescriptionTranslated=Tulkotā produkta apraksts ProductNoteTranslated=Tulkota produkta piezīme ProductServiceCard=Produktu / Pakalpojumu kartiņa TMenuProducts=Produkti @@ -17,7 +17,7 @@ Reference=Atsauce NewProduct=Jauns produkts NewService=Jauns pakalpojums ProductVatMassChange=Masveida PVN maiņa -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChangeDesc=Šo lapu var izmantot, lai mainītu PVN likmi, kas definēta produktiem vai pakalpojumiem, no vienas vērtības uz otru. Brīdinājums, šīs izmaiņas ir globālas / pabeigtas visās datubāzēs. MassBarcodeInit=Masveida svītru kodu izveidošana MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Grāmatvedības kods (iegāde) @@ -38,7 +38,7 @@ ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Jaunākie %s labotie produkti / pakalpojumi LastRecordedProducts=Jaunākie ieraksti %s -LastRecordedServices=Latest %s recorded services +LastRecordedServices=Jaunākie %s reģistrētie pakalpojumi CardProduct0=Produkta kartiņa CardProduct1=Pakalpojuma karte Stock=Krājums @@ -97,12 +97,12 @@ NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...) ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Cenu skaits -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtuāls produkts +AssociatedProductsAbility=Aktivizēt virtuālos produktus (komplektus) +AssociatedProducts=Virtuālie produkti AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu ParentProductsNumber=Number of parent packaging product ParentProducts=Mātes produkti -IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts ir ne virtuālā produkts +IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts nav virtuāls produkts IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkuru virtuālo produkta KeywordFilter=Atslēgvārda filtru CategoryFilter=Sadaļu filtrs @@ -129,12 +129,12 @@ VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam) DiscountQtyMin=Noklusējuma apjoma atlaide NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei NoSupplierPriceDefinedForThisProduct=Nav piegādātāja cena/gab definēti šim produktam -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsToSell=Iepriekš definēti produkti, kurus pārdot +PredefinedServicesToSell=Iepriekš definēti pakalpojumi, kurus pārdot +PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot +PredefinedProductsToPurchase=Iepriekš noteikts produkts, lai to iegādātos +PredefinedServicesToPurchase=Iepriekš noteikti pakalpojumi, lai iegādātos +PredefinedProductsAndServicesToPurchase=Iepriekš iegādātie produkti/pakalpojumi NotPredefinedProducts=Nav iepriekš definēti produkti / pakalpojumi GenerateThumb=Izveidot īkšķi ServiceNb=Pakalpojums # %s @@ -145,7 +145,7 @@ Finished=Ražota prece RowMaterial=Izejviela CloneProduct=Klonēt produktu vai pakalpojumu ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu %s? -CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu +CloneContentProduct=Clone visu galveno informāciju par produktu / pakalpojumu ClonePricesProduct=Klonēt cenas CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Klonu produktu varianti @@ -159,7 +159,7 @@ SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Muita / Prece / HS kods CountryOrigin=Izcelsmes valsts Nature=Daba -ShortLabel=Short label +ShortLabel=Īsais nosaukums Unit=Vienība p=u. set=set @@ -202,7 +202,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Atspējot cenas pēc daudzuma PriceByQuantityRange=Daudzuma diapazons MultipriceRules=Cenu segmenta noteikumi -UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produkta moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu +UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produktu moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Saglabājiet tukšu, lai tas tiktu automātiski aprēķināts pēc svara vai produktu daudzuma @@ -233,13 +233,13 @@ BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s : ResetBarcodeForAllRecords=Norādiet visu ierakstu svītrkodu vērtību (tas arī atjaunos svītrkoda vērtību, kas jau ir definēta ar jaunām vērtībām). PriceByCustomer=Dažādas cenas katram klientam PriceCatalogue=A single sell price per product/service -PricingRule=Cenu veidošanas noteikumi -AddCustomerPrice=Add price by customer +PricingRule=Noteikumi par pārdošanas cenām +AddCustomerPrice=Pievienot cenu katram klientam ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimālā rekomendējamā cena : %s -PriceExpressionEditor=Price expression editor +PriceExpressionEditor=Cenas izteiksmes redaktors PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# @@ -252,9 +252,9 @@ DefaultPrice=Noklusējuma cena ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Apakš produkts MinSupplierPrice=Minimālā iepirkuma cena -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Minimālā pārdošanas cena DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=Produkta kartē, izmantojot šo moduli, jums ir jāspēj iestatīt matemātiskās funkcijas, lai aprēķinātu Klienta vai Piegādes cenas. Šāda funkcija var izmantot visus matemātiskos operatorus, dažas konstantes un mainīgos lielumus. Jūs varat iestatīt šeit mainīgos, kurus vēlaties izmantot, un ja mainīgajam ir nepieciešams automātisks atjauninājums, ārējais URL, ko izmantot, lai lūgtu Dolibarr automātiski atjaunināt vērtību. AddVariable=Pievienot mainīgo AddUpdater=Pievienot Atjaunotāju GlobalVariables=Global variables @@ -278,13 +278,13 @@ DefaultUnitToShow=Vienība NbOfQtyInProposals=Daudzums priekšlikumos ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ProductsOrServicesTranslations=Produktu vai pakalpojumu tulkošana -TranslatedLabel=Translated label +TranslatedLabel=Tulkota etiķete TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product +TranslatedNote=Tulkotās piezīmes +ProductWeight=Svars 1 precei +ProductVolume=Apjoms 1 precei WeightUnits=Svara vienība -VolumeUnits=Volume unit +VolumeUnits=Apjoma mērvienība SizeUnits=Izmēra vienība DeleteProductBuyPrice=Dzēst pirkšanas cenu ConfirmDeleteProductBuyPrice=Vai tiešām vēlaties dzēst pirkšanas cenu? @@ -293,7 +293,8 @@ ProductSheet=Produkta lapa ServiceSheet=Servisa lapa PossibleValues=Iespējamās vērtības GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...) - +UseProductFournDesc=Izmantojiet piegādātāju produktu aprakstus piegādātāju dokumentos +ProductSupplierDescription=Piegādātāja apraksts par produktu #Attributes VariantAttributes=Variantu atribūti ProductAttributes=Variantu atribūti produktiem @@ -301,7 +302,7 @@ ProductAttributeName=Variants atribūts %s ProductAttribute=Variants atribūts ProductAttributeDeleteDialog=Vai tiešām vēlaties dzēst šo atribūtu? Visas vērtības tiks dzēstas ProductAttributeValueDeleteDialog=Vai tiešām vēlaties izdzēst vērtību "%s" ar atsauci "%s" šim atribūtam? -ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu " %s "? +ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu " %s "? ProductCombinationAlreadyUsed=Dzēšot variantu, radās kļūda. Lūdzu, pārbaudiet, vai tas netiek izmantots nevienā objektā ProductCombinations=Varianti PropagateVariant=Pavairot variantus @@ -315,7 +316,7 @@ SelectCombination=Izvēlieties kombināciju ProductCombinationGenerator=Variantu ģenerators Features=Iespējas PriceImpact=Cenu ietekme -WeightImpact=Svars ietekmē +WeightImpact=Svara ietekme NewProductAttribute=Jauns atribūts NewProductAttributeValue=Jauna atribūta vērtība ErrorCreatingProductAttributeValue=Veidojot atribūta vērtību, radās kļūda. Tas varētu būt tādēļ, ka ar šo atsauci jau ir esoša vērtība @@ -325,10 +326,12 @@ DoNotRemovePreviousCombinations=Nedzēst iepriekšējos variantus UsePercentageVariations=Izmantojiet procentuālās svārstības PercentageVariation=Procentu variācijas ErrorDeletingGeneratedProducts=Mēģinot izdzēst esošos produktu variantus, radās kļūda -NbOfDifferentValues=Sk dažādu vērtību -NbProducts=Produktu sk. +NbOfDifferentValues=Dažādu vērtību skaits +NbProducts=Produktu skaits ParentProduct=Mātes produkts HideChildProducts=Paslēpt dažādus produktus +ShowChildProducts=Rādīt dažādus produktus +NoEditVariants=Atveriet cilni varianti Mātes produktu kartes un rediģējiet variantu cenu ietekmi ConfirmCloneProductCombinations=Vai vēlaties kopēt visus produkta variantus uz citu vecāku produktu ar norādīto atsauci? CloneDestinationReference=Galamērķa produkta atsauce ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index b81f2d75a38..d28e48a8234 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -24,7 +24,7 @@ TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotā AllTaskVisibleButEditIfYouAreAssigned=Visi uzdevumi kvalificētiem projektiem ir redzami, taču jūs varat ievadīt laiku tikai tam uzdevumam, kas piešķirts izvēlētajam lietotājam. Piešķirt uzdevumu, ja uz to ir jāievada laiks. OnlyYourTaskAreVisible=Ir redzami tikai jums uzdotie uzdevumi. Piešķiriet uzdevumu sev, ja tas nav redzams, un tam ir jāievada laiks. ImportDatasetTasks=Projektu uzdevumi -ProjectCategories=Projekta tagi / kategorijas +ProjectCategories=Projekta tagi / sadaļas NewProject=Jauns projekts AddProject=Izveidot projektu DeleteAProject=Dzēst projektu @@ -33,25 +33,25 @@ ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu? ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu? OpenedProjects=Atvērtie projekti OpenedTasks=Atvērtie uzdevumi -OpportunitiesStatusForOpenedProjects=Atvērto projektu iespējas pēc statusa -OpportunitiesStatusForProjects=Iespēju skaits pēc projektu statusa +OpportunitiesStatusForOpenedProjects=Sasaistīto projektu skaits pēc statusa +OpportunitiesStatusForProjects=Sasniedz projektu skaitu pēc statusa ShowProject=Rādīt projektu ShowTask=Rādīt uzdevumu SetProject=Izvēlēties projektu NoProject=Neviens projekts nosaka, vai īpašumā -NbOfProjects=Nb projektu -NbOfTasks=Uzdevumu sk. +NbOfProjects=Projektu skaits +NbOfTasks=Uzdevumu skaits TimeSpent=Laiks, kas pavadīts TimeSpentByYou=Jūsu patērētais laiks TimeSpentByUser=Lietotāja patērētais laiks TimesSpent=Laiks, kas patērēts RefTask=Ref. uzdevums -LabelTask=Label uzdevums +LabelTask=Uzlīmes uzdevums TaskTimeSpent=Pavadītais laiks veicot uzdevumus TaskTimeUser=Lietotājs TaskTimeNote=Piezīme TaskTimeDate=Datums -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Uzdevumi atvērtajiem projektiem WorkloadNotDefined=Darba slodze nav definēta NewTimeSpent=Laiks, kas patērēts MyTimeSpent=Mans pavadīts laiks @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Doties uz uzdevumu sarakstu GoToGanttView=Doties uz Ganta skatu GanttView=Ganta skats -ListProposalsAssociatedProject=Saraksts tirdzniecības priekšlikumiem saistībā ar projektu -ListOrdersAssociatedProject=Saraksts ar klienta pasūtījumiem saistīts ar projektu -ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas piesaistīti projektam -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu +ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts +ListOrdersAssociatedProject=Projekta klientu pasūtījumu saraksts +ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu +ListPredefinedInvoicesAssociatedProject=Saraksts ar klienta veidnes rēķiniem, kas saistīti ar projektu +ListSupplierOrdersAssociatedProject=Piegādes pasūtījumu saraksts, kas saistīti ar projektu +ListSupplierInvoicesAssociatedProject=Saraksts ar piegādes rēķiniem, kas saistīti ar projektu +ListContractAssociatedProject=Ar projektu saistīto līgumu saraksts ListShippingAssociatedProject=Sūtījumu saraksts, kas saistīts ar projektu -ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=Dažādu ar projektu saistīto maksājumu saraksts -ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu +ListFichinterAssociatedProject=Ar projektu saistīto pasākumu saraksts +ListExpenseReportsAssociatedProject=Ar projektu saistīto izdevumu pārskatu saraksts +ListDonationsAssociatedProject=Ar projektu saistīto ziedojumu saraksts +ListVariousPaymentsAssociatedProject=Dažādi ar projektu saistītie maksājumi +ListSalariesAssociatedProject=Projekta algu maksājumu saraksts +ListActionsAssociatedProject=Ar projektu saistīto notikumu saraksts ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=Uzdevumā patērētā laika saraksts ActivityOnProjectToday=Activity on project today @@ -103,7 +104,7 @@ ChildOfProjectTask=Bērna projekta / uzdevuma ChildOfTask=Apakš uzdevums TaskHasChild=Uzdevumam ir bērns NotOwnerOfProject=Ne īpašnieks šo privātam projektam -AffectedTo=Piešķirtas +AffectedTo=Piešķirts CantRemoveProject=Šo projektu nevar noņemt, jo tam ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai cits). Skatīt atsauču sadaļa. ValidateProject=Apstiprināt Projet ConfirmValidateProject=Vai jūs tiešām vēlaties apstiprināt šo projektu? @@ -117,7 +118,7 @@ TaskContact=Uzdevumu kontakti ActionsOnProject=Pasākumi par projektu YouAreNotContactOfProject=Jūs neesat kontakpersona šim privātam projektam UserIsNotContactOfProject=Lietotājs nav šī privātā projekta kontaktpersona -DeleteATimeSpent=Dzēst pavadīts laiks +DeleteATimeSpent=Dzēst patērēto laiku ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=Skatīt tikai uzdevumus, kas piešķirti man @@ -125,10 +126,10 @@ TaskRessourceLinks=Kontaktpersonu uzdevums ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai NoTasks=Neviens uzdevumi šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām -TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu " %s ", lai tagad uzdevumu piešķirtu. +TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "%s", lai uzdevumu piešķirtu. ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. -IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. +IfNeedToUseOtherObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. CloneProject=Klonēt projektu CloneTasks=Klonēt uzdevumus CloneContacts=Klonēt kontaktus @@ -136,8 +137,8 @@ CloneNotes=Klonēt piezīmes CloneProjectFiles=Klons projekts pievienojās failus CloneTaskFiles=Klons uzdevums (-i) pievienotie failus (ja uzdevums (-i) klonēt) CloneMoveDate=Vai tagad atjaunināt projektu / uzdevumus? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +ConfirmCloneProject=Vai tiešām vēlaties klonēt šo projektu? +ProjectReportDate=Mainīt uzdevumu datumus saskaņā ar jauno projekta sākuma datumu ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma ProjectsAndTasksLines=Projekti un uzdevumi ProjectCreatedInDolibarr=Projekts %s izveidots @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Projekts %s ir labots TaskCreatedInDolibarr=Uzdevums %s izveidots TaskModifiedInDolibarr=Uzdevums %s labots TaskDeletedInDolibarr=Uzdevums %s dzēsts -OpportunityStatus=Iespēju statuss +OpportunityStatus=Svina statuss OpportunityStatusShort=Opp. status -OpportunityProbability=Iespējas varbūtība +OpportunityProbability=Svina varbūtība OpportunityProbabilityShort=Opp probab -OpportunityAmount=Opportunity amount +OpportunityAmount=Svina daudzums OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Vidējā opcija summa OpportunityAmountWeigthedShort=Svērtā opcija summa @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Ieguldītājs SelectElement=Izvēlieties elementu AddElement=Saite uz elementu # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Saistīto objektu kopsavilkuma projekta dokumenta veidne +DocumentModelBaleine=Projekta dokumenta veidne uzdevumiem +DocumentModelTimeSpent=Projekta pārskata veidne par pavadīto laiku PlannedWorkload=Plānotais darba apjoms PlannedWorkloadShort=Darba slodze ProjectReferers=Saistītās vienības @@ -182,49 +184,53 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts +NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam TimeSpentBy=Pavadītais laiks TasksAssignedTo=Uzdevumi, kas piešķirti AssignTaskToMe=Assign task to me AssignTaskToUser=Piešķirt uzdevumu %s SelectTaskToAssign=Atlasiet uzdevumu, lai piešķirtu ... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +AssignTask=Piešķirt +ProjectOverview=Pārskats +ManageTasks=Izmantojiet projektus, lai veiktu uzdevumus un / vai ziņotu par pavadīto laiku (laika kontrolsaraksts) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb izveidoto darbu pēc mēneša -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Atklāts projekts / vadība ar iespēju statusu +ProjectNbProjectByMonth=Izveidoto projektu skaits pēc mēneša +ProjectNbTaskByMonth=Izveidoto darbu skaits pa mēnešiem +ProjectOppAmountOfProjectsByMonth=Izložu skaits pēc mēnešiem +ProjectWeightedOppAmountOfProjectsByMonth=Vidējā svērto klientu skaits pēc mēneša +ProjectOpenedProjectByOppStatus=Atklāts projekts / vadošais statuss ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistika par projektu / vadošajiem uzdevumiem TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=Ja vēlaties pabeigt ref ar kādu informāciju (lai to izmantotu kā meklēšanas filtrus), to ieteicams pievienot rakstzīmi, lai to nošķirtu, tāpēc automātiska numerācija joprojām darbosies nākamajiem projektiem. Piemēram %s-ABC. Varat arī ieteicams pievienot meklēšanas atslēgas etiķetē. Bet labākā prakse var būt pievienot īpašu jomu, ko sauc arī par papildinošiem atribūtiem. OpenedProjectsByThirdparties=Atvērt trešo pušu projektus -OnlyOpportunitiesShort=Tikai iespējas -OpenedOpportunitiesShort=Atvērtās iespējas -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Iespēju summa, kas svērta ar varbūtību +OnlyOpportunitiesShort=Tikai ved +OpenedOpportunitiesShort=Atveriet vadus +NotOpenedOpportunitiesShort=Nav atvērti vadi +NotAnOpportunityShort=Nav vads +OpportunityTotalAmount=Kopējais potenciālo klientu skaits +OpportunityPonderatedAmount=Vērtētā potenciālā pirkuma summa +OpportunityPonderatedAmountDesc=Sasaistīto summu svēršana ar varbūtību OppStatusPROSP=Prospection OppStatusQUAL=Kvalifikācija OppStatusPROPO=Priekšlikums -OppStatusNEGO=Negociation +OppStatusNEGO=Pārrunas OppStatusPENDING=Gaida OppStatusWON=Uzvarēja OppStatusLOST=Zaudēja Budget=Budžets -AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu

    Atbalstītās vērtības:
    - Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums)
    - "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts
    - Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53)
    +AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu

    Atbalstītās vērtības:
    - Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums)
    - "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts
    - Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53)
    LatestProjects=Pēdējie %s projekti -LatestModifiedProjects=Jaunākie %s modificētie projekti +LatestModifiedProjects=Jaunākie %s labotie projekti OtherFilteredTasks=Citi filtrētie uzdevumi NoAssignedTasks=Nav piešķirtu uzdevumu (piešķiriet projektu / uzdevumus pašreizējam lietotājam no augšējā atlases lodziņa, lai tajā ievadītu laiku) # Comments trans AllowCommentOnTask=Atļaut lietotāju komentārus par uzdevumiem AllowCommentOnProject=Atļaut lietotājam komentēt projektus DontHavePermissionForCloseProject=Jums nav tiesību aizvērt projektu %s -DontHaveTheValidateStatus=Projektam %s jābūt atvērtai slēgšanai -RecordsClosed=%s projekts (-i) ir slēgts +DontHaveTheValidateStatus=Projektam %s jābūt atvērtam slēgšanai +RecordsClosed=%s projekts (-i) slēgts SendProjectRef=Informācijas projekts %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Jāizveido modulis "Darbinieku algu izmaksa", lai definētu darbinieka stundas likmi, lai iztērētos laiku novērtētu +NewTaskRefSuggested=Uzdevuma ref jau izmanto, jauna uzdevuma ref ir vēlama diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 7c532ebc615..6b6d3ff01aa 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -29,11 +29,11 @@ PropalsDraft=Sagatave PropalsOpened=Atvērts PropalStatusDraft=Sagatave (ir jāapstiprina) PropalStatusValidated=Apstiprināts (priekšlikums ir atvērts) -PropalStatusSigned=Parakstīts (vajadzības rēķinu) +PropalStatusSigned=Parakstīts (vajadzīgs rēķins) PropalStatusNotSigned=Nav parakstīts (slēgts) PropalStatusBilled=Jāmaksā PropalStatusDraftShort=Melnraksts -PropalStatusValidatedShort=Apstiprināts +PropalStatusValidatedShort=Apstiprināts (atvērt) PropalStatusClosedShort=Slēgts PropalStatusSignedShort=Parakstīts PropalStatusNotSignedShort=Nav parakstīts @@ -44,18 +44,18 @@ ListOfProposals=Saraksts tirdzniecības priekšlikumiem ActionsOnPropal=Pasākumi attiecībā uz priekšlikumu RefProposal=Commercial priekšlikums ref SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu -DatePropal=Datums, kad priekšlikumu +DatePropal=Priekšlikuma datums DateEndPropal=Derīguma beigu datums ValidityDuration=Derīguma termiņš CloseAs=Iestatīt statusu uz SetAcceptedRefused=Iestatījums ir pieņemts / noraidīts -ErrorPropalNotFound=Propal %s nav atrasts +ErrorPropalNotFound=Piedāvājums %s nav atrasts AddToDraftProposals=Pievienot pie priekšlikuma projektā NoDraftProposals=Nav sagatavot priekšlikumus CopyPropalFrom=Izveidot komerciālo priekšlikumu, kopējot esošo priekšlikumu -CreateEmptyPropal=Izveidojiet tukšu komerciālu priekšlikumi Jaunava vai no saraksta produktu / pakalpojumu +CreateEmptyPropal=Izveidojiet tukšus komerciālus priekšlikumus vai produktu / pakalpojumu sarakstu DefaultProposalDurationValidity=Default komerciālā priekšlikumu derīguma termiņš (dienās) -UseCustomerContactAsPropalRecipientIfExist=Izmantojiet klientu kontaktu adresi, ja noteikta nevis trešās puses adresi priekšlikumu saņēmēja adresi +UseCustomerContactAsPropalRecipientIfExist=Izmantojiet kontaktpersonu / adresi ar veidu "Sazināties ar pēcpārbaudes priekšlikumu", ja tā ir definēta kā trešās puses adrese kā pieteikuma saņēmēja adrese ClonePropal=Klonēt tirdzniecības priekšlikumu ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu %s ? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Klientu kontaktu turpinot darboties priekš TypeContact_propal_external_SHIPPING=Klienta kontaktpersona piegādei # Document models DocModelAzurDescription=Pilnīgs priekšlikums modelis (logo. ..) +DocModelCyanDescription=Pilnīgs priekšlikums modelis (logo. ..) DefaultModelPropalCreate=Default modeļa izveide DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins) DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled) diff --git a/htdocs/langs/lv_LV/resource.lang b/htdocs/langs/lv_LV/resource.lang index f230757fff1..f28b4ca5b0f 100644 --- a/htdocs/langs/lv_LV/resource.lang +++ b/htdocs/langs/lv_LV/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Dzēst resursu ConfirmDeleteResourceElement=Apstiprināt resursu dzēšanu šim elementam NoResourceInDatabase=Nav datubāzē resursu NoResourceLinked=Nav saistītu resursu - +ActionsOnResource=Notikumi šim resursam ResourcePageIndex=Resursu saraksts ResourceSingular=Resursi ResourceCard=Resursu karte @@ -30,7 +30,7 @@ DictionaryResourceType=Resursa veids SelectResource=Izvēlēties resursu -IdResource=Id resource +IdResource=Id resurss AssetNumber=Sērijas numurs -ResourceTypeCode=Resource type code +ResourceTypeCode=Resursa veida kods ImportDataset_resource_1=Resursi diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 6e3e9361975..970a5f58edf 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -1,18 +1,19 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Lietotāja kartē norādītais grāmatvedības konts tiks izmantots tikai pakārtotajam grāmatvedim. Šis viens tiks izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja lietotāja definēts lietotāju grāmatvedības konts nav definēts. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Alga Salaries=Algas NewSalaryPayment=Jauna algas izmaksa +AddSalaryPayment=Pievienot algas maksājumu SalaryPayment=Algas maksājums SalariesPayments=Algu maksājumi ShowSalaryPayment=Rādīt algu maksājumus THM=Vidējā stundas cena TJM=Vidējā dienas likme -CurrentSalary=Current salary +CurrentSalary=Pašreizējā alga THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires +LastSalaries=Jaunākie %s algu maksājumi +AllSalaries=Visi algu maksājumi +SalariesStatistics=Algas statistika diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index 48e35449a3e..b237cbd833f 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -52,11 +52,11 @@ ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas. ShipmentLine=Sūtījumu līnija -ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders +ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtā klienta pasūtījumā +ProductQtyInSuppliersOrdersRunning=Produktu daudzums atvērtajos pirkuma pasūtījumos ProductQtyInShipmentAlreadySent=Produkta daudzums, kuri sakārtoti pēc piegādātāja pasūtīšanas ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums jau ir saņemts no atvērta piegādātāja pasūtījuma -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +NoProductToShipFoundIntoStock=Noliktavā nav atrasts neviens produkts, kas paredzēts piegādei %s . Pareizu krājumu vai doties atpakaļ, lai izvēlētos citu noliktavu. WeightVolShort=Svars / tilp. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. @@ -69,4 +69,4 @@ SumOfProductWeights=Summēt produkta svaru # warehouse details DetailWarehouseNumber= Noliktavas detaļas -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseFormat= W:%s (Daudz. : %d) diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang index 8eef978866d..2840fa6cdf7 100644 --- a/htdocs/langs/lv_LV/sms.lang +++ b/htdocs/langs/lv_LV/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms iestatīšana -SmsDesc=Šī lapa ļauj definēt Globālās SMS iespējas +SmsSetup=SMS iestatīšana +SmsDesc=Šī lapa ļauj definēt globālās opcijas īsziņu funkcijās SmsCard=SMS karte AllSms=Visas SMS kampaņas SmsTargets=Mērķi @@ -13,20 +13,20 @@ SmsTo=Mērķis SmsTopic=SMS Tēma SmsText=Ziņa SmsMessage=SMS ziņojums -ShowSms=Rādīt Sms -ListOfSms=SMS ampaņu saraksts +ShowSms=Parādīt īsziņu +ListOfSms=Īsziņu saraksta kampaņas NewSms=Jauna SMS kampaņa -EditSms=Labot Sms +EditSms=Rediģēt īsziņu ResetSms=Jauna sūtīšana -DeleteSms=Dzēst Sms kampaņu -DeleteASms=Noņemt Sms kampaņu -PreviewSms=Apskatīt Sms -PrepareSms=Sagatavot sms -CreateSms=Izveidot SMS -SmsResult=SMS sutīšanas rezultāts -TestSms=Testa Sms -ValidSms=Apstiprināt Sms -ApproveSms=Apstiprināt Sms +DeleteSms=Dzēst SMS kampaņu +DeleteASms=Noņemt SMS kampaņu +PreviewSms=Priekšskats SMS +PrepareSms=Sagatavot SMS +CreateSms=Izveidot īsziņu +SmsResult=SMS nosūtīšanas rezultāts +TestSms=Izmēģiniet SMS +ValidSms=Apstipriniet SMS +ApproveSms=Apstiprināt SMS SmsStatusDraft=Melnraksts SmsStatusValidated=Pārbaudīts SmsStatusApproved=Apstiprināts @@ -35,17 +35,17 @@ SmsStatusSentPartialy=Nosūtīts daļēji SmsStatusSentCompletely=Nosūtīta pilnīgi SmsStatusError=Kļūda SmsStatusNotSent=Nav nosūtīts -SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s) +SmsSuccessfulySent=SMS pareizi nosūtīta (no %s līdz %s) ErrorSmsRecipientIsEmpty=Numurs nav norādīts WarningNoSmsAdded=Nav jaunu tālruņa numuru, lai pievienotu mērķa sarakstam -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem -NbOfSms=Nbre no fona numuru +ConfirmValidSms=Vai apstiprināt šīs kampaņas apstiprināšanu? +NbOfUniqueSms=Unikālo tālruņu numuru skaits +NbOfSms=Tālruņu numuru skaits ThisIsATestMessage=Šī ir testa ziņa SendSms=Sūtīt SMS SmsInfoCharRemain=Atlikušo rakstzīmju skaits -SmsInfoNumero= (Formāts starptautiskais t.i.: 37128701761) +SmsInfoNumero= (starptautiskais formāts, t.i.: +33899701761) DelayBeforeSending=Aizture pirms nosūtīšanas (minūtēs) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Nav neviena sūtītāja. Pārbaudiet sava SMS pakalpojumu sniedzēja iestatījumus. SmsNoPossibleRecipientFound=Nav mērķa pieejams. Pārbaudiet iestatījumus jūsu SMS pakalpojumu sniedzēja. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=Atspējot STOP ziņojumu (ja tas ir atbalstīts) diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index cf87f02b0ee..be1eb641c81 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -17,7 +17,7 @@ CancelSending=Atcelt sūtīšanu DeleteSending=Dzēst nosūtot Stock=Krājums Stocks=Krājumi -StocksByLotSerial=Stocks by lot/serial +StocksByLotSerial=Krājumi pēc partijas/sērijas LotSerial=Daudz / sērijas nr LotSerialList=Partijas saraksts / sērijas nr Movements=Kustības @@ -44,7 +44,6 @@ TransferStock=Pārvietot krājumus MassStockTransferShort=Masveida krājumu pārvietošana StockMovement=Krājumu pārvietošana StockMovements=Krājumu pārvietošanas -LabelMovement=Kustību nosaukums NumberOfUnit=Vienību skaits UnitPurchaseValue=Vienības iepirkuma cena StockTooLow=Krājumi pārāk maz @@ -55,20 +54,20 @@ PMPValueShort=VSC EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju AllowAddLimitStockByWarehouse=Ļauj pievienot ierobežojumu un vēlamo krājumu uz pāris (produkts, noliktava), nevis uz produktu -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=Produktu krājumi un blakusprodukti ir neatkarīgi QtyDispatched=Nosūtītais daudzums QtyDispatchedShort=Daudz. nosūtīts QtyToDispatchShort=Daudzums nosūtīšanai OrderDispatch=Posteņu ieņēmumi -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Samazināt nekustamā krājumi uz klientu rēķinu / kredīta piezīmes apstiprināšanu -DeStockOnValidateOrder=Samazināt nekustamā krājumus klientu pasūtījumus apstiprināšanu +RuleForStockManagementDecrease=Lai automātiski samazinātu krājumu samazinājumu, izvēlieties noteikumu (manuāla samazināšana vienmēr ir iespējama, pat ja ir aktivizēts automātiskais samazināšanas noteikums). +RuleForStockManagementIncrease=Izvēlieties noteikumu automātiskai krājumu palielināšanai (manuāla palielināšana vienmēr ir iespējama, pat ja ir aktivizēts automātiskais pieauguma noteikums). +DeStockOnBill=Samaziniet reālos krājumus klienta rēķina / kredītzīmes atzīmēšanā +DeStockOnValidateOrder=Samazināt reālos krājumus klienta pasūtījuma validācijā DeStockOnShipment=Samazināt reālos krājumus piegādes apstiprinājuma gadījumā DeStockOnShipmentOnClosing=Samazināt reālās krājumus kuģošanas klasifikācijā -ReStockOnBill=Palielināt nekustamā krājumus piegādātāju rēķinu / kredīta piezīmes apstiprināšanu -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnBill=Palieliniet reālo krājumus, pārbaudot piegādātāja rēķinu / kredītzīmi +ReStockOnValidateOrder=Palieliniet reālo krājumu pirkšanas pasūtījuma apstiprinājumā +ReStockOnDispatchOrder=Palielināt reālo krājumus, manuāli nosūtīt uz noliktavu pēc piegādātāja pasūtījuma preču saņemšanas OrderStatusNotReadyToDispatch=Lai vēl nav vai vairs statusu, kas ļauj sūtījumiem produktu krājumu noliktavās. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to nav nosūtot noliktavā ir nepieciešama. @@ -130,10 +129,11 @@ RecordMovement=Ierakstīt pārvietošanu ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Krājumu pārvietošana saglabāta RuleForStockAvailability=Noteikumi krājumu nepieciešamībai -StockMustBeEnoughForInvoice=Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pievienotu rēķinam (pārbaudīt tiek veikta, izmantojot esošo reālo krājumus, pievienojot rindu rēķinā neatkarīgi no tā, vai ir spēkā automātiskas krājumu izmaiņas) -StockMustBeEnoughForOrder=Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pasūtītam pēc pasūtījuma (pārbaude tiek veikta, izmantojot esošo reālo krājumus, pievienojot rindu kārtībā neatkarīgi no tā, kāds ir noteikums par automātisko krājumu maiņu) -StockMustBeEnoughForShipment= Krājumu līmenim ir jābūt pietiekamam, lai produktam / pakalpojumam pievienotu sūtījumu (pārbaude tiek veikta, izmantojot pašreizējo reālo krājumu, pievienojot līniju sūtījumā neatkarīgi no tā, vai ir spēkā automātiskas krājumu izmaiņas) -MovementLabel=Label of movement +StockMustBeEnoughForInvoice=Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pievienotu rēķinam (pārbaudiet, vai pašreizējā reālā krājumā tiek pievienota rinda rēķinā neatkarīgi no automātiskās krājumu maiņas noteikuma) +StockMustBeEnoughForOrder=Krājuma līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pasūtītam pēc pasūtījuma (pārbaudiet, vai pašreizējā reālā krājumā tiek pievienota rinda, lai kāds būtu noteikums automātiskai krājumu maiņai). +StockMustBeEnoughForShipment= Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu nosūtītu sūtījumam (pārbaudiet pašreizējo reālo krājumu, pievienojot līniju sūtījumā neatkarīgi no automātiskās krājumu maiņas) +MovementLabel=Kustības marķējums +TypeMovement=Kustības veids DateMovement=Pārvietošanas datums InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -172,7 +172,7 @@ inventoryDraft=Darbojas inventorySelectWarehouse=Noliktavas izvēle inventoryConfirmCreate=Izveidot inventoryOfWarehouse=Noliktavas inventārs : %s -inventoryErrorQtyAdd=Kļūda: viens daudzums ir leaser nekā nulle +inventoryErrorQtyAdd=Kļūda: viens daudzums ir mazāks par nulli inventoryMvtStock=Pēc inventāra inventoryWarningProductAlreadyExists=Šis produkts jau ir iekļauts sarakstā SelectCategory=Sadaļu filtrs @@ -198,9 +198,13 @@ FlushInventory=Ielieciet inventāru ConfirmFlushInventory=Vai jūs apstiprināt šo darbību? InventoryFlushed=Inventory flushed ExitEditMode=Iziet no labošanas -inventoryDeleteLine=Delete line +inventoryDeleteLine=Dzēst rindu RegulateStock=Regulēt krājumus ListInventory=Saraksts -StockSupportServices=Stock management support services +StockSupportServices=Stock management atbalsta Pakalpojumi StockSupportServicesDesc=Pēc noklusējuma varat iegādāties tikai produktu ar veidu "produkts". Ja ieslēgts un ja moduļa pakalpojums ir ieslēgts, varat arī nolikt produktu ar tipu "pakalpojums" ReceiveProducts=Saņemt priekšmetus +StockIncreaseAfterCorrectTransfer=Palielināt ar korekciju/pārvietošanu +StockDecreaseAfterCorrectTransfer=Samazināt pēc korekcijas/pārsvietošanas +StockIncrease=Krājumu pieaugums +StockDecrease=Krājumu samazinājums diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang index 51b07f02695..057df9d4b6b 100644 --- a/htdocs/langs/lv_LV/stripe.lang +++ b/htdocs/langs/lv_LV/stripe.lang @@ -61,3 +61,4 @@ ConfirmDeleteCard=Vai tiešām vēlaties izdzēst šo kredītkarti vai debetkart CreateCustomerOnStripe=Izveidojiet klientu joslā CreateCardOnStripe=Izveidojiet karti joslā ShowInStripe=Rādīt joslā +StripeUserAccountForActions=Lietotāja konts, lai izmantotu dažu e-pasta paziņojumu par joslu notikumiem (Stripe payouts) diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index 3019228e921..0fca24979fb 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -40,7 +40,7 @@ ConfirmReOpenAsk=Vai tiešām vēlaties atvērt cenu pieprasījumu %s? SendAskByMail=Sūtīt cenas pieprasījumu pa pastu SendAskRef=Sūta cenas pieprasījumu %s SupplierProposalCard=Pieprasīt karti -ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu %s ? +ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu %s? ActionsOnSupplierProposal=Pasākumi pēc cenas pieprasījuma DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Cenas pieprasījums diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 471d8f1ebe3..2b2d23aebcc 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -19,7 +19,7 @@ ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo izdevumu atskaiti ? ListTripsAndExpenses=Izdevumu pārskatu saraksts ListToApprove=Gaida apstiprinājumu ExpensesArea=Izdevumu pārskatu sadaļa -ClassifyRefunded=Classify 'Refunded' +ClassifyRefunded=Klasificēt "atmaksāts" ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=Ir iesniegts jauns izdevumu pārskats un tas gaida apstiprināšanu.
    - Lietotājs: %s
    - Periods: %s
    Uzklikšķināt šeit, lai apstiprinātu: %s ExpenseReportWaitingForReApproval=Izdevumu pārskats ir iesniegts atkārtotai apstiprināšanai @@ -102,7 +102,7 @@ NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. ConfirmRefuseTrip=Vai jūs tiešām vēlaties bloķēt šo izdevumu pārskatu? ValideTrip=Apstiprināt izdevumu pārskatu ConfirmValideTrip=Vai tiešām vēlaties apstiprināt šo izdevumu atskaiti? -PaidTrip=Pay an expense report +PaidTrip=Izmaksu pārskats ConfirmPaidTrip=Vai tiešām vēlaties mainīt šī izdevumu pārskata statusu uz "Apmaksātais"? ConfirmCancelTrip=Vai tiešām vēlaties atcelt šo izdevumu pārskatu? BrouillonnerTrip=Move back expense report to status "Draft" @@ -117,7 +117,7 @@ CloneExpenseReport=Klonēt izdevumu pārskatu ConfirmCloneExpenseReport=Vai tiešām vēlaties klonēt šo izdevumu pārskatu? ExpenseReportsIk=Izdevumu pārskats, kurā ir indekss ExpenseReportsRules=Izdevumu pārskatu noteikumi -ExpenseReportIkDesc=Varat mainīt kilometru izdevumu aprēķinu pa kategorijām un diapazoniem, kurus tie iepriekš ir definējuši. d ir attālums kilometros +ExpenseReportIkDesc=Varat mainīt kilometru izdevumu aprēķinu pa kategorijām un diapazoniem, kurus tie iepriekš ir definējuši. d ir attālums kilometros ExpenseReportRulesDesc=Jūs varat izveidot vai atjaunināt visus aprēķina noteikumus. Šī daļa tiks izmantota, ja lietotājs izveidos jaunu izdevumu pārskatu expenseReportOffset=Kompensācija expenseReportCoef=Koeficents @@ -129,7 +129,7 @@ expenseReportCatDisabled=Kategorija ir atspējota - skatiet c_exp_tax_cat vārdn expenseReportRangeDisabled=Diapazons ir atspējots - skatiet c_exp_tax_range dictionay expenseReportPrintExample=kompensēt + (d x coef) = %s ExpenseReportApplyTo=Pielietot -ExpenseReportDomain=Domēns jāpiemēro +ExpenseReportDomain=Domēns kam jāpiemēro ExpenseReportLimitOn=Ierobežot ExpenseReportDateStart=Sākuma datums ExpenseReportDateEnd=Beigu datums diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 440a74419c4..21a1f778e62 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -35,7 +35,7 @@ SuperAdministrator=Super administrators SuperAdministratorDesc=Galvenais administrators AdministratorDesc=Administrators DefaultRights=Noklusējuma atļaujas -DefaultRightsDesc=Definēt šeit noklusējuma atļaujas, kas automātiski tiek piešķirtas uz Jaunizveidotās lietotājs (Doties uz lietotāja kartes, lai mainītu atļaujas esošās lietotājs). +DefaultRightsDesc=Definējiet šeit noklusējuma atļaujas, kuras automātiski piešķir jaunam lietotājam (dodieties uz lietotāja karti, lai mainītu esoša lietotāja atļauju). DolibarrUsers=Dolibarr lietotājiem LastName=Uzvārds FirstName=Vārds @@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Izveidot trešo pusi LoginAccountDisableInDolibarr=Konts bloķēts Dolibarr. UsePersonalValue=Izmantot personisko vērtību InternalUser=Iekšējais lietotājs -ExportDataset_user_1=Dolibarr lietotāji un īpašības +ExportDataset_user_1=Lietotāji un to īpašības DomainUser=Domēna lietotājs %s Reactivate=Aktivizēt CreateInternalUserDesc=Šī veidlapa ļauj izveidot uzņēmuma / organizācijas iekšējo lietotāju. Lai izveidotu ārēju lietotāju (klientu, piegādātāju, ...), izmantojiet pogu "Izveidot Dolibarr lietotāju" no trešās personas kontakta kartītes. @@ -83,7 +83,7 @@ UserDisabled=Lietotājs %s bloķēts UserEnabled=Lietotājs %s aktivizēts UserDeleted=Lietotājs %s noņemts NewGroupCreated=Grupa %s izveidota -GroupModified=Group %s modified +GroupModified=Grupa %s ir labota GroupDeleted=Grupa %s noņemta ConfirmCreateContact=Vai Jūs tiešām vēlaties izveidot Dolibarr kontu šim kontaktam? ConfirmCreateLogin=Vai jūs tiešām vēlaties izveidot Dolibarr kontu šim lietotājam? @@ -92,8 +92,8 @@ LoginToCreate=Pieslēdzies, lai izveidotu NameToCreate=Nosaukums trešās puses, lai radītu YourRole=Jūsu lomas YourQuotaOfUsersIsReached=Jūsu aktīvo lietotāju limits ir sasniegts! -NbOfUsers=Lietotāju sk -NbOfPermissions=Nb atļauju +NbOfUsers=Lietotāju skaits +NbOfPermissions=Atļauju skaits DontDowngradeSuperAdmin=Tikai superadmins var pazemināt superadminu HierarchicalResponsible=Uzraugs HierarchicView=Hierarhiska view @@ -108,3 +108,4 @@ UserAccountancyCode=Lietotāja grāmatvedības kods UserLogoff=Lietotājs atslēdzies UserLogged=Lietotājs pieteicies DateEmployment=Darba uzsākšanas datums +DateEmploymentEnd=Nodarbinātības beigu datums diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 02ba0404abf..7b7f4383464 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kods -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Izveidojiet šeit vietnes, kuras vēlaties izmantot. Pēc tam dodieties uz izvēlņu vietnes, lai tās rediģētu. DeleteWebsite=Dzēst mājaslapu -ConfirmDeleteWebsite=Vai tiešām vēlaties dzēst šo tīmekļa vietni. Visas tās lapas un saturs tiks dzēstas. +ConfirmDeleteWebsite=Vai tiešām vēlaties dzēst šo vietni? Visas tās lapas un saturs tiks noņemtas. WEBSITE_TYPE_CONTAINER=Lapas / konteinera veids WEBSITE_PAGE_EXAMPLE=Tīmekļa lapa, ko izmantot kā piemēru WEBSITE_PAGENAME=Lapas nosaukums / pseidonīms @@ -13,22 +13,24 @@ WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript failu saturs (kopīgs visām lapām) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robotfails (robots.txt) -WEBSITE_HTACCESS=Tīmekļa vietne .htaccess fails +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML virsraksts (tikai šai lapai) PageNameAliasHelp=Lapas nosaukums vai pseidonīms.
    Šis aizstājvārds tiek izmantots arī, lai izveidotu SEO vietrādi, ja vietne tiek izmantota no Web servera virtuālās saimniekdatora (piemēram, Apacke, Nginx, ...). Izmantojiet pogu " %s , lai rediģētu šo aizstājvārdu. EditTheWebSiteForACommonHeader=Piezīme: ja vēlaties norādīt personalizētu galveni visām lapām, rediģējiet virsrakstu vietnes līmenī, nevis lapā / konteinerā. MediaFiles=Mediju bibliotēka -EditCss=Rediģēt stilu / CSS vai HTML virsrakstu +EditCss=Rediģēt vietnes rekvizīt EditMenu=Labot izvēlni EditMedias=Rediģēt medijus -EditPageMeta=Rediģēt meta +EditPageMeta=Rediģējiet lapas / konteinera īpašības +EditInLine=Rediģēt inline AddWebsite=Pievienot vietni Webpage=Web lapa / konteiners AddPage=Pievienot lapu / konteineru HomePage=Mājas lapa PageContainer=Lapa / konteiners -PreviewOfSiteNotYetAvailable=Jūsu tīmekļa vietnes priekšskatījums %svēl nav pieejams. Vispirms jāpievieno lapa. +PreviewOfSiteNotYetAvailable=Jūsu vietnes %s priekšskatījums vēl nav pieejams. Vispirms jums ir jāievieto Importēt pilnu vietnes veidni vai vienkārši Pievienot lapu / konteineru ". RequestedPageHasNoContentYet=Pieprasītā lapa ar id %s vēl nav ievietota, vai kešatmiņas fails .tpl.php tika noņemts. Rediģējiet lapas saturu, lai to atrisinātu. +SiteDeleted=Tīmekļa vietne '%s' dzēsta PageContent=Lapa / Konteiners PageDeleted=Lapa / Saturs %s "%s" ir izdzēsts PageAdded=Lapa / Konteiners '%s' ir pievienota @@ -37,50 +39,57 @@ ViewPageInNewTab=Skatīt lapu jaunā cilnē SetAsHomePage=Iestatīt kā mājas lapu RealURL=Reāls URL ViewWebsiteInProduction=Apskatīt vietni, izmantojot mājas URL -SetHereVirtualHost=Ja varat savā tīmekļa serverī (Apache, Nginx, ...) izveidot īpašu virtuālo saimniekdatoru ar iespējotu PHP un Saknes direktoriju vietnē %s
    , tad ievadiet šeit virtuālo jūsu izveidotā saimniekdatora nosaukumu, tāpēc priekšskatījumu var veikt arī, izmantojot šo īpašo tīmekļa servera piekļuvi, nevis tikai Dolibarr servera izmantošanu. -YouCanAlsoTestWithPHPS=Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP iegulto tīmekļa serveri (nepieciešams PHP 5.5), palaižot php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam uzņēmējam ir atļauja %s failiem vietnē %s +SetHereVirtualHost= Izmantojiet ar Apache / NGinx /...
    Ja jūs savā tīmekļa serverī (Apache, Nginx, ...) izveidojat speciālu virtuālo serveri ar iespējotu PHP un saknes direktoriju
    %s
    pēc tam ievadiet šeit izveidoto virtuālo saimniekdatora nosaukumu, tāpēc priekšskatījumu var veikt arī, izmantojot šo īpašo tīmekļa servera piekļuvi, nevis tikai Dolibarr servera lietošanu. +YouCanAlsoTestWithPHPS= Izmantojiet ar PHP serveri.
    Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP tīmekļa serveri (nepieciešams PHP 5.5), palaižot
    php -S 0.0. 0.0 8080-t %s +CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam serverim ir atļauja %s failiem vietnē
    %s ReadPerm=Lasīt WritePerm=Rakstīt PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr= Priekšskatīt %s jaunā cilnē.

    Dolibarr serveris izsniegs %s, tāpēc tam nevajadzēs instalēt papildu tīmekļa serveri (piemēram, Apache, Nginx, IIS). < br> Nelabvēlīgi ir tas, ka lapu URL nav lietotājam draudzīgs un sākas ar jūsu Dolibarr ceļu.
    URL, ko izsniedz Dolibarr:
    %s

    Lai izmantotu savu ārējais tīmekļa serveris, kas kalpo šai vietnei, izveido virtuālo saimniekdatoru savā tīmekļa serverī, kas norādīts direktorijā
    %s
    , pēc tam ievadiet šī virtuālā servera nosaukumu un noklikšķiniet uz citas priekšskatījuma pogas . VirtualHostUrlNotDefined=Virtuālā resursdatora adrese, kuru apkalpo ārējs tīmekļa serveris, nav definēts NoPageYet=Vēl nav nevienas lapas +YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni SyntaxHelp=Palīdzība par konkrētiem sintakses padomiem YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot redaktorā pogu "Avots". -YouCanEditHtmlSource=
    Jūs varat iekļaut PHP kodu šajā avotā, izmantojot tagus <? php? > . Pieejami šādi globālie mainīgie: $ conf, $ langs, $ db, $ mysoc, $ user, $ website.

    Jūs varat arī iekļaut cita lapas / konteinera saturs ar šādu sintaksi:
    <? php includeContainer ('alias_of_container_to_include'); ? >

    Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar šādu sintaksi:
    <? php redirectToContainer ('alias_ofcontainer_to_redirect_to'); ? >

    Lai iekļautu saiti, lai lejupielādētu failu, kas saglabāts dokumentos < / strong> direktorijā izmantojiet iesaiņojuma document.php mapi:
    Piemērs failam dokumentos / ecm (jāreģistrē) sintakse ir:
    <a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" >
    Ja failā ir dokumenti / mediji (atvērtā direktorijā publiskai piekļuvei), sintakse ir:
    <a href = "/ document.php? modulepart = media_file =" [relative_dir /] filename.ext ">
    par failu, kas koplietots ar koplietošanas saiti (atvērtā piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir:
    <a href = "/ document.php? hashp = publicsharekeyoffile" >

    Lai ietver attēlu , kas tiek glabāts direktorijā documents , izmantojiet apvalku viewimage.php :
    piemēram, attēlam uz dokumentiem / medijiem (atvērtā piekļuve) sintakse ir:
    <a href = "/ viewimage.php? modulepart = medias&file = [relative_dir /] filename.ext" >
    +YouCanEditHtmlSource=
    Jūs varat iekļaut PHP kodu šajā avotā, izmantojot tagus <? php? > . Pieejami šādi globālie mainīgie: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

    Jūs var iekļaut arī citu lapas / konteinera saturu ar šādu sintaksi:
    <? php includeContainer ('alias_of_container_to_include'); ? >

    Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar šādu sintaksi (Piezīme: novirzīšana):
    <? php redirectToContainer ('alias_ofcontainer_to_redirect_to'); ? >

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

    Lai iekļautu saiti, lai lejupielādētu failu, kas saglabāts dokumentiem , izmantojiet iesaiņojuma document.php mapi:
    Piemēram, failam dokumentos / ecm (jāreģistrē) sintakse ir:
    <a href = "/ document.php? modulepart = ecm & file = [relative_dir /] filename.ext" >
    Ja failā ir dokumenti / mediji (atvērtā direktorijā publiskai piekļuvei), sintakse ir:
    < strong> <a href = "/ document.php? modulepart = media & file =" [relative_dir /] filename.ext ">
    par failu, kas koplietots ar koplietošanas saiti (atvērtā piekļuve, izmantojot faila koplietošanas hash atslēgu) , sintakse ir:
    <a href = "/ document.php? hashp = publicsharekeyoffile" >

    Lai iekļautu attēlu , kas saglabāts direktorijā documents , izmantojiet viewimage.php iesaiņojums:
    Piemērs, lai attēls būtu pieejams dokumentos / plašsaziņas līdzekļos (atvērtā direktorijā publiskai piekļuvei), sintakse ir:
    <img src = "/ viewimage.php? modulepart = medias&file = [relative_dir /] filename .ext ">
    ClonePage=Klonēt lapu / konteineru CloneSite=Klonēt vietni -SiteAdded=Pievienota vietne +SiteAdded=Website added ConfirmClonePage=Lūdzu, ievadiet jaunās lapas kodu / aizstājvārdu un, ja tas ir klonētas lapas tulkojums. PageIsANewTranslation=Jaunā lapa ir pašreizējās lapas tulkojums? LanguageMustNotBeSameThanClonedPage=Jūs klons lapas kā tulkojumu. Jaunās lapas valodai jābūt atšķirīgai no avota lapas valodas. ParentPageId=Vecāku lapas ID WebsiteId=Vietnes ID CreateByFetchingExternalPage=Izveidojiet lapu / konteineru, ielādējot lapu no ārējā URL ... -OrEnterPageInfoManually=Vai arī izveidojiet tukšu lapu no sākuma ... +OrEnterPageInfoManually=Vai arī izveidojiet lapu no jauna vai no lapas veidnes ... FetchAndCreate=Ielādēt un izveidot -ExportSite=Eksporta vietne +ExportSite=Eksportēt vietni +ImportSite=Importēt vietnes veidni IDOfPage=Lapas ID Banner=Baneris BlogPost=Emuāra ziņa -WebsiteAccount=Vietnes konts -WebsiteAccounts=Vietnes konti +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Izveidot mājas lapas kontu -BackToListOfThirdParty=Atpakaļ uz trešo personu sarakstu +BackToListOfThirdParty=Atpakaļ uz trešo pušu sarakstu DisableSiteFirst=Vispirms atspējojiet vietni MyContainerTitle=Manas tīmekļa vietnes virsraksts AnotherContainer=Vēl viens konteiners WEBSITE_USE_WEBSITE_ACCOUNTS=Iespējot tīmekļa vietnes kontu tabulu WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Iespējojiet tabulu, lai saglabātu tīmekļa vietnes kontus (login / pass) katram vietnei / trešās puses kontam YouMustDefineTheHomePage=Vispirms ir jādefinē noklusējuma sākumlapa -OnlyEditionOfSourceForGrabbedContentFuture=Piezīme. Tikai HTML avota izdevums būs iespējams, ja lapas saturs tiks sākts, satverot to no ārējās lapas (WYSIWYG redaktors nebūs pieejams). +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Tikai HTML avota izdevums ir pieejams, ja saturs tiek satverts no ārējas vietnes GrabImagesInto=Grab arī attēlus, kas atrodami CSS un lapā. ImagesShouldBeSavedInto=Attēli jāuzglabā mapē WebsiteRootOfImages=Mājaslapu attēlu sakņu direktorija SubdirOfPage=Apakškatalogs, kas veltīts lapai -AliasPageAlreadyExists=Aliases lapa %s jau pastāv +AliasPageAlreadyExists=Aliases lapa %s jau pastāv CorporateHomePage=Korporatīvā mājas lapa EmptyPage=Tukša lapa ExternalURLMustStartWithHttp=Ārējam URL ir jāsākas ar http: // vai https: // +ZipOfWebsitePackageToImport=Zip faila vietnes pakotne +ShowSubcontainers=Iekļaut dinamisko saturu +InternalURLOfPage=Lapas iekšējais URL +ThisPageIsTranslationOf=Šī lapa / konteiners ir tulkojums +ThisPageHasTranslationPages=Šajā lapā / konteinerā ir tulkojums diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index a192c075732..7d71634041f 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Tiešā debeta maksājumu pasūtījumu sadaļa SuppliersStandingOrdersArea=Tiešo kredīta maksājumu uzdevumu apgabals -StandingOrdersPayment=Direct debit payment orders +StandingOrdersPayment=Tiešā debeta maksājuma uzdevumi StandingOrderPayment=Tiešā debeta maksājuma uzdevums NewStandingOrder=Jauns tiešā debeta pasūtījums StandingOrderToProcess=Jāapstrādā @@ -12,11 +12,11 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=Kvalificēta rēķina Nr. Ar gaidīšanas tiešā debeta rīkojumu +NbOfInvoiceToWithdrawWithInfo=Klienta rēķina numurs ar tiešā debeta maksājuma uzdevumu, kurā ir norādīta informācija par bankas kontu InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Summa atsaukt -WithdrawsRefused=Direct debit refused +WithdrawsRefused=Tiešais debets noraidīts NoInvoiceToWithdraw=Netika gaidīts neviens klienta rēķins ar atvērtiem tiešā debeta pieprasījumiem. Rēķina kartē dodieties uz cilni "%s", lai iesniegtu pieprasījumu. ResponsibleUser=Atbildīgais lietotājs WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana @@ -26,8 +26,8 @@ LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi ThirdPartyBankCode=Trešās puses bankas kods -NoInvoiceCouldBeWithdrawed=Nav veiksmīgi izņemts rēķins. Pārbaudiet, vai rēķini ir uz uzņēmumiem ar derīgu noklusējuma BAN un ka BAN ir RUM ar režīmu %s . -ClassCredited=Klasificēt kredītus +NoInvoiceCouldBeWithdrawed=Netika veiksmīgi norakstīts rēķins. Pārbaudiet, vai rēķini ir norādīti uzĦēmumiem ar derīgu IBAN un IBAN ir UMR (unikālas pilnvaras atsauce) ar režīmu %s . +ClassCredited=Klasificēt kreditēts ClassCreditedConfirm=Vai tiešām vēlaties klasificēt šo atsaukuma kvīti kā kredītu jūsu bankas kontā? TransData=Darījuma datums TransMetod=Darījuma veids diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 26e1fdc3347..1571a2abc65 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/mk_MK/commercial.lang +++ b/htdocs/langs/mk_MK/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index b3e1e7b6c86..e5de5614886 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Third parties +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Closed ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/mk_MK/dict.lang b/htdocs/langs/mk_MK/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/mk_MK/dict.lang +++ b/htdocs/langs/mk_MK/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/mk_MK/help.lang b/htdocs/langs/mk_MK/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/mk_MK/help.lang +++ b/htdocs/langs/mk_MK/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index f4e70a13aa4..7bf25b8fa45 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Other Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 8ef8cc30090..021bfe65985 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index e04f28689a1..d895f477bd4 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index d7042e784dc..8d6e8e39b04 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/mn_MN/commercial.lang b/htdocs/langs/mn_MN/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/mn_MN/commercial.lang +++ b/htdocs/langs/mn_MN/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index b3e1e7b6c86..e5de5614886 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Third parties +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Closed ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/mn_MN/dict.lang b/htdocs/langs/mn_MN/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/mn_MN/dict.lang +++ b/htdocs/langs/mn_MN/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/mn_MN/ecm.lang +++ b/htdocs/langs/mn_MN/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/mn_MN/help.lang b/htdocs/langs/mn_MN/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/mn_MN/help.lang +++ b/htdocs/langs/mn_MN/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/mn_MN/holiday.lang +++ b/htdocs/langs/mn_MN/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/mn_MN/interventions.lang +++ b/htdocs/langs/mn_MN/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index ea2e4bee29c..17ac06aa403 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Other Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index 8ef8cc30090..021bfe65985 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index e04f28689a1..d895f477bd4 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 3d5bc3815c8..82c244a10f4 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -36,8 +36,12 @@ AlreadyInGeneralLedger=Allerede journalført i hovedbøker NotYetInGeneralLedger=Ikke ennå journalisert i ledgers GroupIsEmptyCheckSetup=Gruppen er tom, sjekk oppsettet for den personlige regnskapsgruppen DetailByAccount=Vis detaljer etter konto -AccountWithNonZeroValues=Kontoer med ingen nullverdier +AccountWithNonZeroValues=Kontoer med ikke-nullverdier ListOfAccounts=Liste over kontoer +CountriesInEEC=Land i EEC +CountriesNotInEEC=Land ikke i EEC +CountriesInEECExceptMe=Land i EEC unntatt %s +CountriesExceptMe=Alle land unntatt %s MainAccountForCustomersNotDefined=Hoved regnskapskonto for kunder som ikke er definert i oppsettet MainAccountForSuppliersNotDefined=Hovedregnskapskonto for leverandører som ikke er definert i oppsettet @@ -58,7 +62,7 @@ AccountancyAreaDescVat=TRINN %s: Definer regnskapskonto for hver MVA-sats. Bruk AccountancyAreaDescDefault=TRINN %s: Definer standard regnskapskontoer. For dette, bruk menyoppføringen %s. AccountancyAreaDescExpenseReport=TRINN %s: Definer standard regnskapskontoer for hver type kostnadsrapport. Bruk menyoppføringen %s. AccountancyAreaDescSal=TRINN %s: Definer standard regnskapskonto for betaling av lønn. Bruk menyoppføring %s. -AccountancyAreaDescContrib=TRINN %s: Definer standard regnskapskonto for spesialutgifter (diverse avgifter). Bruk menyoppføringen %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=TRINN %s: Definer standard regnskapskonto for donasjoner. Bruk menyoppføringen %s. AccountancyAreaDescMisc=TRINN %s: Definer obligatorisk standardkonto og standard regnskapskontoer for diverse transaksjoner. Bruk menyoppføringen %s. AccountancyAreaDescLoan=TRINN %s: Definer standard regnskapskonto for lån. Bruk menyoppføringen %s. @@ -156,6 +160,7 @@ Docref=Referanse LabelAccount=Kontoetikett LabelOperation=Etikettoperasjon Sens=som betyr +LetteringCode=Brevkode Codejournal=Journal NumPiece=Del nummer TransactionNumShort=Transaksjonsnummer @@ -198,13 +203,13 @@ PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste Pcgtype=Kontogruppe Pcgsubtype=Konto-undergruppe -PcgtypeDesc=Gruppe og undergruppe av konto brukes som forhåndsdefinerte "filter"- og "grupperings" -kriterier for enkelte regnskapsrapporter. For eksempel brukes "Inntekt" eller "Utgift som grupper for regnskapskontoer for produkter for å bygge utgifts-/inntektsrapporten. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total omsetning før skatt TotalMarge=Total salgsmargin DescVentilCustomer=Liste over kunde-fakturalinjer (bundet eller ikke) til en vare-regnskapskonto -DescVentilMore=I de fleste tilfeller, hvis du bruker forhåndsdefinerte varer eller tjenester, og du setter kontonummeret på vare/tjeneste-kortet, vil programmet være i stand til å gjøre alle bindinger mellom fakturalinjer og regnskapskonto i din kontoplan, bare med et enkelt klikk på knappen "%s". Hvis kontoen ikke ble satt på vare-/tjenestekortet eller hvis du fortsatt har noen linjer ikke bundet til noen konto, må du foreta en manuell binding fra menyen "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Liste over kunde-fakturalinjer og deres vare-regnskapskontoer DescVentilTodoCustomer=Bind fakturalinjer som ikke allerede er bundet, til en vare-regnskapskonto ChangeAccount=Endre regnskapskonto for valgte vare-/tjenestelinjer til følgende konto: @@ -213,7 +218,7 @@ DescVentilSupplier=Liste over leverandør-fakturalinjer som er bundet eller ikke DescVentilDoneSupplier=Liste over leverandør-fakturalinjer av og deres regnskapskonto DescVentilTodoExpenseReport=Bind utgiftsrapport-linjer til en gebyr-regnskapskonto DescVentilExpenseReport=Liste over utgiftsrapport-linjer bundet (eller ikke) til en gebyr-regnskapskonto -DescVentilExpenseReportMore=Hvis du setter opp regnskapskonto med type utgiftsrapport-linjer, vil programmet være i stand til å gjøre alle bindinger mellom utgiftsrapport-linjer og regnskapskontoer med et klikk på knappen "%s". Hvis du fortsatt har noen linjer som ikke er bundet til en konto, må du foreta en manuell binding fra menyen "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Liste over utgiftsrapport-linjer og tilhørende gebyr-regnskapskonto ValidateHistory=Bind automatisk @@ -221,6 +226,7 @@ AutomaticBindingDone=Automatisk binding utført ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen fordi den er i bruk MvtNotCorrectlyBalanced=Bevegelse er ikke riktig balansert. Debet = %s | Kreditt = %s +Balancing=Balancing FicheVentilation=Binding-kort GeneralLedgerIsWritten=Transaksjoner blir skrevet inn i hovedboken GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke journalføres. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var journalført. @@ -232,7 +238,7 @@ NotYetAccounted=Ikke regnskapsført i hovedboken enda ## Admin ApplyMassCategories=Masseinnlegging av kategorier -AddAccountFromBookKeepingWithNoCategories=Tilgjengelig konto er ennå ikke i en personlig gruppe +AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group CategoryDeleted=Kategori for regnskapskontoen er blitt slettet AccountingJournals=Regnskapsjournaler AccountingJournal=Regnskapsjournal @@ -262,7 +268,8 @@ Modelcsv_quadratus=Eksport til Quadratus QuadraCompta Modelcsv_ebp=Eksporter mot EBP Modelcsv_cogilog=Eksport mot Cogilog Modelcsv_agiris=Export mot Agiris -Modelcsv_configurable=Eksport konfigurerbar +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Kontoplan ID ## Tools - Init accounting account on product / service @@ -292,15 +299,15 @@ ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskonto-gruppe tilgjengelig ErrorInvoiceContainsLinesNotYetBounded=Du prøver å journalføre noen linjer i fakturaen %s , men noen andre linjer er ennå ikke bundet til en regnskapskonto. Journalføring av alle fakturalinjer for denne fakturaen blir avvist. ErrorInvoiceContainsLinesNotYetBoundedShort=Noen linjer på fakturaen er ikke bundet til en regnskapskonto. ExportNotSupported=Eksportformatet som er satt opp støttes ikke på denne siden -BookeppingLineAlreayExists=Linjene eksisterer allerede i bokføringen +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=Ingen journal definert Binded=Bundne linjer ToBind=Linjer som skal bindes -UseMenuToSetBindindManualy=Autodeteksjon ikke mulig, bruk menyen %s for å gjøre bindingen manuelt +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Regnskapsposter -WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke transaksjoner endret manuelt i hovedboken. Hvis journaliseringen din er oppdatert, er bokføringsvisningen mer nøyaktig. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Utgiftsrapport-journal InventoryJournal=Inventar-journal diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index ce81665069d..da830fa83f3 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Utviklingsversjon VersionUnknown=Ukjent VersionRecommanded=Anbefalt FileCheck=Filintegritetssjekker -FileCheckDesc=Dette verktøyet lar deg sjekke integriteten av filer og oppsett av programmet ved å sammenligne hver fil med de offisielle. Verdien av noen konstanter kan også sjekkes. Du kan bruke dette verktøyet til å oppdage om noen filer ble endret av f.eks hackere +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Filintegriteter er strengt dannet med referansen. -FileIntegrityIsOkButFilesWereAdded=Fil-integritetssjekk ble godkjent, men noen nye filer ble lagt til. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Filintegritetssjekk mislyktes. Noen filer ble endret, fjernet eller lagt til. GlobalChecksum=Global sjekksum MakeIntegrityAnalysisFrom=Opprett integritetsanalyse av applikasjonsfiler fra @@ -30,14 +30,14 @@ SessionSaveHandler=Håndterer for å lagre sesjoner SessionSavePath=Sted for lagring av økt PurgeSessions=Utrenskning av øktene ConfirmPurgeSessions=Vil du virkelig rense alle økter? Dette vil frakoble alle brukere (bortsett fra deg selv). -NoSessionListWithThisHandler=Øktlagrings-behandleren i PHP tillater ikke å vise alle kjørende økter. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lås nye tilkoblinger -ConfirmLockNewSessions=Er du sikker på at du vil begrense eventuelle nye Dolibarr tilkoblinger til deg selv?. Bare brukeren %s vil kunne koble til etter det. +ConfirmLockNewSessions=Er du sikker på at du vil begrense en ny Dolibarr-forbindelse til deg selv? Kun brukeren %s vil kunne koble til etter det. UnlockNewSessions=Fjern forbindelseslås YourSession=Din økt -Sessions=Brukerøkter +Sessions=Brukers økter WebUserGroup=Webserver bruker/gruppe -NoSessionFound=Din PHP synes å ikke tillate å liste aktive økter. Mappen brukt til å lagre økter (%s) kan være beskyttet (for eksempel etter OS tillatelser eller PHP direktiv open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Databasetegnsett for lagring av data DBSortingCharset=Databasetegnsett for sortering av data ClientCharset=Klien karaktersett @@ -50,7 +50,7 @@ ExternalUser=Ekstern bruker InternalUsers=Interne brukere ExternalUsers=Eksterne brukere GUISetup=Visning -SetupArea=Oppsettsområde +SetupArea=Oppsett UploadNewTemplate=Last opp ny mal(er) FormToTestFileUploadForm=Skjema for å teste opplasting (i henhold til oppsett) IfModuleEnabled=Merk: Ja er bare effektiv hvis modulen %s er aktivert @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 DisableJavascript=Deaktiver JavaScript og Ajax funksjoner (Anbefalt for tekstbaserte nettlesere og blinde) UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. -DelaiedFullListToSelectCompany=Vent med å trykke på en tast før innholdet av tredjepart-kombinasjonslisten er lastet (Dette kan øke ytelsen hvis du har mange tredjeparter) -DelaiedFullListToSelectContact=Vent med å trykke på en tast før innholdet av kontakt-kombinasjonslisten er lastet (Dette kan øke ytelsen hvis du har mange kontakter) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Antall tegn for å starte søk: %s NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart @@ -80,7 +80,7 @@ PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig ThemeCurrentlyActive=Gjeldende tema CurrentTimeZone=Tidssone for PHP (server) MySQLTimeZone=Tidssone MySql (database) -TZHasNoEffect=Datoer lagres og returneres av databaseserver som innsendt streng. Tidssonen har kun effekt ved bruk av UNIX_TIMESTAMP funksjon (som ikke bør brukes av Dolibarr, slik database TZ ikke skal ha noen effekt, selv om den ble endret etter at data ble lagt inn). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Mellomrom Table=Tabell Fields=Felt @@ -111,14 +111,14 @@ NotConfigured=Modul/applikasjon ikke konfigurert Active=Aktiv SetupShort=Oppsett OtherOptions=Andre innstillinger -OtherSetup=Andre innstillinger +OtherSetup=Annet oppsett CurrentValueSeparatorDecimal=Desimaltegn CurrentValueSeparatorThousand=Tusenskille Destination=Mål IdModule=Modul ID IdPermissions=Rettigheter ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Språkparametere for Dolibarr +LocalisationDolibarrParameters=Lokaliseringsparametere ClientTZ=Tidssone (bruker) ClientHour=Klienttid (bruker) OSTZ=Server OS Tidssone @@ -126,8 +126,8 @@ PHPTZ=Tidssone PHP-server DaylingSavingTime=Sommertid CurrentHour=PHP tid (server) CurrentSessionTimeOut=Gjeldende økt-timeout -YouCanEditPHPTZ=For å angi en annen PHP tidssone (ikke nødvendig), kan du prøve å legge til en fil .htaccess med en linje som denne "SetEnv TZ Europe/Oslo" -HoursOnThisPageAreOnServerTZ=Advarsel, i motsetning til andre skjermer, er timer på denne siden ikke i din lokale tidssone, men i tidssonen til serveren. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgeter MaxNbOfLinesForBoxes=Maks. antall linjer for widgeter @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorer feil ved postduplisering (INSERT IGNORE) AutoDetectLang=Auto-oppdag (nettleserspråk) FeatureDisabledInDemo=Funksjonen er slått av i demo FeatureAvailableOnlyOnStable=Egenskapen er kun tilgjengelig på offisielle, stabile versjoner -BoxesDesc=Widgeter er komponenter som viser litt informasjon som du kan legge til for å tilpasse enkelte sider. Du kan velge mellom å vise widgeten eller ikke ved å velge målside og klikke på 'Aktiver', eller ved å klikke på søppelkassen for å deaktivere den. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler vises. -ModulesDesc=Dolibarr-moduler definerer hvilken applikasjon/funksjon som er aktivert i programvaren. Enkelte applikasjoner/moduler krever tillatelser du må gi til brukere, etter at du har aktivert dem. Klikk på knappen på/av for å aktivere en modul/applikasjon. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder. -ModulesDeployDesc=Hvis tillatelser for filsystemet tillater det, kan du bruke dette verktøyet til å distribuere en ekstern modul. Modulen vil da være synlig under fanen %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Finn eksterne apper/moduler ModulesDevelopYourModule=Utvikle dine egen apper/moduler -ModulesDevelopDesc=Du kan utvikle eller finne en partner for å utvikle din personlige modul, -DOLISTOREdescriptionLong=I stedet for å slå på www.dolistore.com nettstedet for å finne en ekstern modul, kan du bruke dette innebygde verktøyet til å utføre søkingen på eksternt marked for deg (kan være tregt, trenger Internett-tilgang) ... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Ny FreeModule=Gratis CompatibleUpTo=Kompatibel med versjon %s @@ -211,8 +211,8 @@ Nouveauté=Nyhet AchatTelechargement=Kjøp/Last ned GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på %s. DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM -DoliPartnersDesc=Liste over selskaper som tilbyr spesialtilpassede moduler og funksjoner (Merk: Erfarne PHP-programmerere kan gi tilpasset utvikling for åpen kildekode) -WebSiteDesc=Referansesider for å finne flere moduler. +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Noen løsninger for å utvikle din egen modul... URL=Lenke BoxesAvailable=Tilgjengelige widgeter @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Lagrer passord i krypert form og ikke i klartekst (Aktiv MainDbPasswordFileConfEncrypted=Databasepassord kryptert i conf.php (Aktivering anbefales) InstrucToEncodePass=For å kryptere passordet i conf.php , bytt ut linjen
    $dolibarr_main_db_pass="...";
    med
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=For passord i klartekst(helst ikke) i conf.php , bytt ut linjen
    $dolibarr_main_db_pass="crypted:...";
    med
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Beskytt genererte pdf-filer (anbefales ikke, fjerner mulighet for massegenerering av PDF'er) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Beskyttelse av et PDF-dokument gjør det tilgjengelig for å lese og skrive det ut med hvilken som helst PDF-leser. Det er imidlertid ikke mulig å redigere og kopiere. Legg merke til at bruk av denne funksjonen gjør det mulig å bygge en globalt sammensatt PDF-fil som ikke fungerer. Feature=Funksjon DolibarrLicense=Lisens @@ -246,8 +246,8 @@ ExternalResources=Eksterne ressurser SocialNetworks=Sosiale nettverk ForDocumentationSeeWiki=For bruker- eller utviklerdokumentasjon (Doc, FAQs ...),
    ta en titt på Dolibarr Wiki:
    %s ForAnswersSeeForum=For andre spørsmål/hjelp, kan du bruke Dolibarr forumet:
    %s -HelpCenterDesc1=Dette området kan hjelpe deg å få support-tjeneste med Dolibarr. -HelpCenterDesc2=Enkelte deler av denne tjenesten er kun tilgjengelig på engelsk. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Gjeldende menyen behandler MeasuringUnit=Måleenhet LeftMargin=Venstremarg @@ -262,31 +262,35 @@ NoticePeriod=Oppsigelsestid NewByMonth=Ny etter måned Emails=Epost EMailsSetup=Oppsett av e-post -EMailsDesc=Denne siden lar deg overskrive PHP-parametrene for sending av e-post. I de fleste tilfeller på Unix/Linux OS er PHP-oppsettet ditt riktig og disse parameterne er ubrukelige. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=E-postsender-profiler -MAIN_MAIL_SMTP_PORT=SMTP-port (Standard i php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP-server (Standard i php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-port (Settes ikke i PHP på Unix/Linux) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på Unix/Linux) -MAIN_MAIL_EMAIL_FROM=Avsender-e-post for automatiske e-poster (Som standard i php.ini: %s) -MAIN_MAIL_ERRORS_TO=Epost brukt til returnerte epostmeldinger (felt 'Feil-til' i e-postmeldinger sendt) -MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til -MAIN_DISABLE_ALL_MAILS=Deaktiver alle e-postmeldinger (for testformål eller demoer) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send alle e-post til (i stedet for ekte mottakere, til testformål) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Legg til ansatte brukere med epost i tillatt mottaker-liste -MAIN_MAIL_SENDMODE=Metode for å sende e-post -MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves -MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves -MAIN_MAIL_EMAIL_TLS= Bruk TLS (SSL) kryptering -MAIN_MAIL_EMAIL_STARTTLS= Bruk TLS (STARTTL) kryptering -MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (for testformål eller demoer) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Metode for å sende SMS -MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Standard sender e-post som for manuelle sendinger (bruker e-post eller firmanavn) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Bruker-epost CompanyEmail=Firma-epost FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt. -SubmitTranslation=Hvis oversettelsen for dette språket ikke er fullstendig eller du finner feil, kan du rette opp dette ved å redigere filene i katalogen langs/%s og sende endrede filer til www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Hvis oversettelse for dette språket ikke er fullstendig eller du finner feil, kan du korrigere dette ved å redigere filer i katalogen langs/%s og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr. ModuleSetup=Modulinnstillinger ModulesSetup=Moduler/Applikasjonsoppsett @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multimodulverktøy ModuleFamilyExperimental=Eksperimentelle moduler ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet) ModuleFamilyECM=Håndtering av elektronisk innhold (ECM) -ModuleFamilyPortal=Websider og andre frontapplikasjoner +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Grensesnitt mot eksterne systemer MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering @@ -309,15 +313,15 @@ DoNotUseInProduction=Ikke bruk i produksjon ThisIsProcessToFollow=Disse skrittene må gjennomføres: ThisIsAlternativeProcessToFollow=Dette er et alternativt oppsett for manuell behandling: StepNb=Trinn %s -FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle websiden %s). -UnpackPackageInDolibarrRoot=Pakk ut filene til serverkatalogen til Dolibarr: %s -UnpackPackageInModulesRoot=For å distribuere/installere en ekstern modul, pakk ut filene i servermappen dedikert for moduler: %s -SetupIsReadyForUse=Moduldistribusjon er ferdig. Du må imidlertid aktivere og sette opp modulen i programmet ved å gå til siden: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=Alternativ rotkatalog er ikke definert til en eksisterende katalog.
    InfDirAlt=Fra versjon 3 er det mulig å definere en alternativ rotkatalog. Dette gjør det mulig å lagre plug-ins og egendefinerte maler.
    Opprett en katalog i roten til Dolibarr (f.eks min katalog).
    InfDirExample=
    Deklarer det i filen conf.php
    $ dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/tilpasset'
    Hvis disse linjene er kommentert med "#", er det bare å fjerne tegnet "#" for å aktivere linjene. -YouCanSubmitFile=For dette trinnet kan du sende inn .zip-filen til modulpakken her: +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Gjeldende versjon av Dolibarr CallUpdatePage=Gå til siden som oppdaterer data og databasestruktur: %s. LastStableVersion=Siste stabile versjon @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Ta en titt på wikisiden for en fullstendig liste over alle de UseACacheDelay= Forsinkelse for cache eksport respons i sekunder (0 eller tom for ingen cache) DisableLinkToHelpCenter=Skjul linken "Trenger du hjelp eller støtte" på innloggingssiden DisableLinkToHelp=Skjul lenke til online hjelp "%s" -AddCRIfTooLong=Det er ingen automatisk linjeskift, så hvis linjene er for lange og når ut av siden på dokumenter, må du legge til vognreturer i tekstfeltet. -ConfirmPurge=Er du sikker på at du vil kjøre denne rensingen?
    Det vil føre til at alle datafiler blir slettet, uten at du kan hente dem tilbake (ECM-filer, vedlegg...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum lengde LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne LanguageFile=Språkfil -ExamplesWithCurrentSetup=Eksempler med gjeldende oppsett +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Liste over OpenDocument-mapper med maler ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder mal-filer med Opendocument format.

    Sett inn hele banen til kataloger her.
    Legg til et linjeskift mellom hver katalog.
    For å legge til en katalog av GED modulen, legg til DOL_DATA_ROOT/ECM/dittkatalognavn her.

    Filer i disse katalogene må slutte med .odt eller .ods. -NumberOfModelFilesFound=Antall ODT / ODS maler filer som finnes i disse mappene +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
    c:\\mydir
    /Home/mydir
    DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=
    For å lære hvordan du oppretter ODT dokumentmaler, og før du lagrer dem, les wiki-dokumentasjon: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Nøkkel til bruk Web Services (parameter "dolibarrkey" i TestSubmitForm=Utfylling testskjema ThisForceAlsoTheme=Når denne menyen er i bruk vil den velge tema uansett hva brukeren har valgt. Denne menyen er spesialisert for smarttelefoner, men fungerer ikke på alle smarttelefoner. Bruk en annen meny manager hvis du opplever problemer. ThemeDir=Skins-mappe -ConnectionTimeout=Tidsavbrudd for tilkobling +ConnectionTimeout=Connection timeout ResponseTimeout=Respons tidsavbrudd SmsTestMessage=Test melding fra __ PHONEFROM__ til __ PHONETO__ ModuleMustBeEnabledFirst=Modulen %s må aktiveres før du kan bruke denne egenskapen. SecurityToken=Nøkkel til sikre nettadresser -NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Du kan angi globale alternativer relatert til PDF-generering +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Regler for å lage adressebokser HideAnyVATInformationOnPDF=Skjul all informasjon relatert til Salgsskatt/MVA på generert PDF PDFRulesForSalesTax=Regler for salgsskatt/mva PDFLocaltax=Regler for %s -HideLocalTaxOnPDF=Skjul %s rente i pdf kolonne +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Skjul varebeskrivelse på generert PDF HideRefOnPDF=Skjul varereferanse på generert PDF HideDetailsOnPDF=Skjul linjer med varedetaljer på genererte PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse EnterRefToBuildUrl=Oppgi referanse for objekt %s GetSecuredUrl=Få beregnet URL -ButtonHideUnauthorized=Skjul knapper for brukere uten administratorrettigheter i stedet for å vise dem som grå +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Gammel MVA-sats NewVATRates=Ny MVA-sats PriceBaseTypeToChange=Endre på prisene med base referanseverdi definert på @@ -408,13 +412,13 @@ ExtrafieldSelect = Velg liste ExtrafieldSelectList = Velg fra tabell ExtrafieldSeparator=Separator (ikke et felt) ExtrafieldPassword=Passord -ExtrafieldRadio=Radioknapper (kun på valg) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Sjekkbokser ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell ExtrafieldLink=Lenke til et objekt ComputedFormula=Beregnet felt ComputedFormulaDesc=Her kan du skrive inn en formel ved hjelp av andre objektegenskaper eller PHP-koding for å få en dynamisk beregningnet verdi. Du kan bruke PHP-kompatible formler, inkludert "?" operator og følgende globale objekt: $db, $conf, $langs, $mysoc, $user, $objekt .

    ADVARSEL : Kanskje bare noen egenskaper på $objekt er tilgjengelig. Hvis du trenger egenskaper som ikke er lastet, kan du bare hente objektet i formelen din som i det andre eksempelet.
    Ved å bruke et beregnet felt betyr det at du ikke selv kan angi noen verdi fra grensesnittet. Også, hvis det er en syntaksfeil, kan det hende formelen ikke returnerer noe.

    Eksempel på formel:
    $objekt->id<10? round ($object->id / 2, 2) : ($object-> id + 2 *$user->id) * (int) substr($mysoc->zip, 1, 2)

    Eksempel på å ny innlasting av objekt
    (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $ obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Annet eksempel på formel for å tvinge lasting av objekt og dets overordnede objekt:
    (($reloadedobj = Ny oppgave ($db)) && ($reloadedobj->fetch($objekt->id)> 0) && ($secondloadedobj = nytt prosjekt ($db)) && ($secondloadedobj->fetch($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Foreldreprosjekt ikke funnet' -ExtrafieldParamHelpPassword=Hold dette feltet tomt betyr at verdien vil bli lagret uten kryptering (feltet må bare skjules med stjerne på skjermen).
    Her angir du verdien 'auto' for å bruke standard krypteringsregel for å lagre passordet i databasen (da vil lest verdi kun være hash-innholdet og ingen måte å lese den opprinnelige verdien) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    kode3,verdi3
    ...

    For å få listen avhengig av en annen komplementær attributtliste:
    1,verdi1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code: parent_key

    For å få listen avhengig av en annen liste:
    1,verdi1|parent_list_code:parent_key
    2,value2|parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... @@ -432,39 +436,39 @@ DefaultLink=Standard kobling SetAsDefault=Sett som standard ValueOverwrittenByUserSetup=Advarsel, denne verdien kan bli overskrevet av brukerspesifikke oppsett (hver bruker kan sette sitt eget clicktodial url) ExternalModule=Ekstern modul - Installert i katalog %s -BarcodeInitForThirdparties=Masseinitiering av strekkoder for tredjeparter +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Masseinitiering eller sletting av strekkoder for varer og tjenester CurrentlyNWithoutBarCode=For øyeblikket har du %s poster på %s %s uten strekkode. InitEmptyBarCode=Startverdi for neste %s tomme post EraseAllCurrentBarCode=Slett alle gjeldende strekkode-verdier ConfirmEraseAllCurrentBarCode=Er du sikker på at du vil slette alle nåværende strekkodeverdier? AllBarcodeReset=Alle strekkode-verdier er blitt slettet -NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert strekkodemodulen +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Aktiver fil-cache ShowDetailsInPDFPageFoot=Legg til flere detaljer i bunnteksten av PDF-filer, som din firmaadresse eller leder (for å komplettere profesjonelle IDer, selskapskapital og MVA-nummer). NoDetails=Ingen flere detaljer i bunntekst DisplayCompanyInfo=Vis firmaadresse DisplayCompanyManagers=Vis ledernavn DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn -EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig. -ModuleCompanyCodeCustomerAquarium=%s etterfulgt av tredjeparts kundekode for en kunderegnskapskode -ModuleCompanyCodeSupplierAquarium=%s etterfulgt av tredjepart leverandørkode for en leverandør-regnskapskode +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Returner en tom regnskapskode. ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første stillingen etterfulgt av de første 5 tegnene til tredjepartskoden. Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok).
    Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn). UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... -WarningPHPMail=ADVARSEL: Det er ofte bedre å sette utgående eposter til å bruke epostserveren til leverandøren din i stedet for standardoppsettet. Noen epostleverandører (som Yahoo) tillater ikke at du sender en epost fra en annen server enn deres egen server. Ditt nåværende oppsett bruker serveren i programmet til å sende epost og ikke serveren til epostleverandøren din, så noen mottakere (den som er kompatibel med den restriktive DMARC-protokollen), vil spørre epostleverandøren din om de kan godta eposten din og noen epostleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er en deres servere, så få av dine sendte e-poster kan ikke aksepteres (vær også oppmerksom på epostleverandørens sendekvote).
    Hvis din epostleverandør (som Yahoo) har denne begrensningen, må du endre epostoppsett til å velge den andre metoden "SMTP-server" og angi SMTP-serveren og legitimasjonene som tilbys av epostleverandøren din (spør epostleverandøren din for å få SMTP-legitimasjon for kontoen din). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: %s . ClickToShowDescription=Klikk for å vise beskrivelse -DependsOn=Denne modulen trenger modulen(ene) +DependsOn=This module needs the module(s) RequiredBy=Denne modulen er påkrevd av modul(ene) -TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Dette må ha tekniske egenskaper for å lese innholdet på HTML-siden for å få nøkkelnavnet til et felt. -PageUrlForDefaultValues=Du må skrive inn den relative nettadressen til siden. Hvis du inkluderer parametere i URL, vil standardverdiene være effektive hvis alle parametere er satt til samme verdi. Eksempler: -PageUrlForDefaultValuesCreate=
    For skjema for å lage en ny tredjepart, er det %s,
    Hvis du bare vil ha standardverdi hvis url har noen parameter, kan du bruke %s -PageUrlForDefaultValuesList=
    For side som viser tredjeparter, er det %s,
    Hvis du bare vil ha standardverdi hvis url har noen parametre, kan du bruke%s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Aktiver bruk av personlige standardverdier -EnableOverwriteTranslation=Aktiver bruk av overskrivende oversettelse -GoIntoTranslationMenuToChangeThis=En oversettelse har blitt funnet for nøkkelen med denne koden, så for å endre denne verdien må du redigere den fra Home-Setup-Oversettelse. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Advarsel, å angi en standard sorteringsrekkefølge kan føre til en teknisk feil når du går på listesiden dersom feltet er et ukjent felt. Hvis du opplever en slik feil, kan du komme tilbake til denne siden for å fjerne standard sorteringsrekkefølge og gjenopprette standardoppførsel. Field=Felt ProductDocumentTemplates=Dokumentmaler for å generere produktdokument @@ -476,16 +480,18 @@ SendEmailsReminders=Send agendapåminnelser via e-post davDescription=Legg til en komponent for å være en DAV-server DAVSetup=Oppsett av DAV-modulen DAV_ALLOW_PUBLIC_DIR=Aktiver den offentlige katalogen (WebDav-katalog uten innlogging kreves) -DAV_ALLOW_PUBLIC_DIRTooltip=WebDavs offentlige katalog er en WebDAV-katalog som alle kan få tilgang til (i lese- og skrivemodus), uten å måtte ha/bruke en eksisterende påloggings-/passordkonto. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Brukere & grupper +Module0Name=Brukere og grupper Module0Desc=Håndtering av Brukere/Ansatte og Grupper -Module1Name=Tredjeparter -Module1Desc=Behandling av bedrifter og kontaktpersoner +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Handel Module2Desc=Behandling av handelsfunksjoner Module10Name=Regnskap -Module10Desc=Enkle regnskapsrapporter (tidsskrifter, omsetning) basert på databaseinnhold. Bruker ikke en hovedbok. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Tilbud Module20Desc=Behandling av tilbud Module22Name=E-postutsendelser @@ -495,7 +501,7 @@ Module23Desc=Overvåking av energiforbruk Module25Name=Kundeordre Module25Desc=Behandling av kundeordre Module30Name=Fakturaer -Module30Desc=Behandling av fakturaer og kreditnotaer for kunder. Fakturabehandling for leverandører +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Leverandører Module40Desc=Leverandører og kjøpshåndtering (innkjøpsordre og fakturering) Module42Name=Feilsøkingslogger @@ -511,13 +517,13 @@ Module52Desc=Behandling av lagerbeholdning Module53Name=Tjenester Module53Desc=Behandling av tjenester Module54Name=Kontrakter/abonnement -Module54Desc=Administrasjon av kontrakter (tjenester og abonnementer) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Strekkoder Module55Desc=Behandling av strekkoder Module56Name=Telefoni Module56Desc=Telefoniintegrasjon Module57Name=Direktedebet betalingsordre -Module57Desc=Håndtering av direktedebet betalingsordre. Inkluderer generering av SEPA-fil for europeiske land +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial integrasjon Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Reisekostnader og notater Module75Desc=Behandling av reisekostnader og notater Module80Name=Forsendelser Module80Desc=Behandlinger av forsendelser og leveringsordre -Module85Name=Banker og kontanter +Module85Name=Banks and Cash Module85Desc=Behandling av bank- og kassekonti -Module100Name=Ekstern side -Module100Desc=Ta med en ekstern nettside inn i Dolibarr menyen og se den inn i en ramme i Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman og SPIP Module105Desc=Mailman- eller SPIP-grensesnitt for medlemsmodulen Module200Name=LDAP -Module200Desc=LDAP mappesynkronisering +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integrasjon Module240Name=Dataeksport -Module240Desc=Verktøy for å eksportere Dolibarr-data (med assistent) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Dataimport -Module250Desc=Verktøy for å importere data til Dolibarr (med assistent) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Medlemmer Module310Desc=Behandling av organisasjonsmedlemmer Module320Name=RSS nyhetsstrøm Module320Desc=Legg til RSS nyhetsstrøm på Dolibarrsider -Module330Name=Bookmerker -Module330Desc=Bokmerkebehandling -Module400Name=Prosjekter/Muligheter -Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan også tildele et element (faktura, rekkefølge, forslag, intervensjon, ...) til et prosjekt og få en tverrgående visning fra prosjektvisningen. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webkalender Module410Desc=Integrasjon med webkalender Module500Name=Skatter og spesialutgifter Module500Desc=Håndtering av andre utgifter (salgsskatt, sosiale eller skattemessige skatter, utbytte, ...) Module510Name=Betaling av lønn til ansatte -Module510Desc=Legg inn og følg betalingen av ansattes lønn +Module510Desc=Record and track employee payments Module520Name=Lån Module520Desc=Administrering av lån Module600Name=Varsler om forretningshendelser -Module600Desc=Send e-postvarsler (utløst av enkelte forretningshendelser) til brukere (definert for hver bruker), til tredjeparts kontakter (definert for hver tredjepart) eller til faste e-poster -Module600Long=Merk at denne modulen er dedikert til å sende sanntids e-post når en dedikert forretningshendelse oppstår. Hvis du leter etter en funksjon for å sende påminnelser via e-post til agendahendelsene dine, går du inn i oppsettet av modulen Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Varevarianter -Module610Desc=Tillater opprettelse av varevariant basert på attributter (farge, størrelse, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donasjoner Module700Desc=Behandling av donasjoner Module770Name=Utgiftsrapporter -Module770Desc=Håndtering av utgiftsrapporter (reise, diett, mm) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Leverandørtilbud Module1120Desc=Be om leverandørtilbud og priser Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Masse-epost dokumentgenerering Module1780Name=Merker/kategorier Module1780Desc=Opprett etikett/kategori (varer, kunder, leverandører, kontakter eller medlemmer) Module2000Name=WYSIWYG Editor -Module2000Desc=Tillater å endre tekstområder med en avansert editor (Basert på CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamiske priser Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser Module2300Name=Planlagte jobber Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell) Module2400Name=Hendelser/Agenda -Module2400Desc=Følg ferdige og kommende hendelser. La applikasjonen logge hendelser automatisk for sporing eller registrer hendelser eller møter manuelt. Dette er den viktigste viktige modulen for en god kunde- eller leverandørforholdsstyring. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Dokumenthåndteringssystem / Elektronisk innholdshåndtering. Automatisk organisering av dine genererte eller lagrede dokumenter. Del dem når du trenger det. Module2600Name=API/Web tjenseter(SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester Module2610Name=API/Web tjenester (REST server) Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester Module2660Name=Kall webtjenester (SOAP klient) -Module2660Desc=Aktiver Dolibarrs webtjenesteklient (Kan brukes til push data/forespørsler mot eksterne servere. Kun støtte for leverandørordre foreløpig) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Bruk elektronisk Gravatar-tjeneste (www.gravatar.com) for å vise bilde av brukere/medlemmer (funnet med e-post). Du trenger internett-tilgang +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP-klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringsegenskaper Module3100Name=Skype Module3100Desc=Legg til en Skype-knapp i brukere/tredjeparter/kontakter/medlemskort Module3200Name=Uforanderlige arkiver -Module3200Desc=Aktiver logg av enkelte forretningsarrangementer i en uforanderlig logg. Hendelser arkiveres i sanntid. Loggen er en tabell med kjedede hendelser som kan leses og eksporteres. Denne modulen kan være obligatorisk for enkelte land. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=HRM (håndtering av avdeling, arbeidskontrakter og personell) Module5000Name=Multi-selskap @@ -609,27 +615,31 @@ Module6000Desc=Arbeidsflytbehandling (automatisk opprettelse av objekt og/eller Module10000Name=Websider Module10000Desc=Opprett offentlige nettsteder med en WYSIWG-editor. Bare sett opp webserveren din (Apache, Nginx, ...) for å peke mot den dedikerte Dolibarr-katalogen for å få den online på Internett med ditt eget domenenavn. Module20000Name=Administrasjon av ferieforespørsler -Module20000Desc=Oppfølging av ansattes ferieforespørsler +Module20000Desc=Declare and track employees leave requests Module39000Name=Varelotter Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag på varer +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Modul for å tilby en online betalingsside som godtar betalinger med kreditt-/debetkort via PayBox. Dette kan brukes til å la kundene utføre gratis betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Kassaapparat Module50100Desc=Salgssted-modul (POS). +Module50150Name=Kassaapparat +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Modul for å tilby en online betalingsside som godtar betaling ved hjelp av PayPal (kredittkort eller PayPal-kreditt). Dette kan brukes til å la kundene utføre gratis betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Regnskap (avansert) -Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og ekstra regnskapsbøker). Eksporter hovedboken til flere formater. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren) +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Meningsmåling, undersøkelse eller avstemming -Module55000Desc=Modul for å lage meningsmåling, undersøkelse eller avstemming ( som Doodle, Studs, Rdvz, m.m) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marginer Module59000Desc=Modul for å administrere marginer Module60000Name=Provisjoner Module60000Desc=Modul for å administrere provisjoner -Module62000Name=Incoterm -Module62000Desc=Legg til egenskaper for å administrere Incoterm +Module62000Name=Incotermer +Module62000Desc=Add features to manage Incoterms Module63000Name=Ressurser Module63000Desc=Håndter ressurser (skrivere, biler, rom,..). Etterpå kan du legge dem til hendelser Permission11=Vis kundefakturaer @@ -651,9 +661,9 @@ Permission32=Opprett/endre varer Permission34=Slett varer Permission36=Se/administrer skjulte varer Permission38=Eksporter varer -Permission41=Les prosjekter og oppgaver (delt prosjekt og prosjekter jeg er kontakt for). Kan også skrive inn tidsforbruk for meg eller mitt hierarki, på tildelte oppgaver (Tidsskjema) -Permission42=Opprett/endre prosjekter (delte prosjekter og de jeg er kontakt for). Kan også opprette oppgaver og tildele prosjekter og oppgaver til brukere. -Permission44=Slett prosjekter (delte og mine egne) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Eksporter prosjekter Permission61=Vis intervensjoner Permission62=Opprett/endre intervensjoner @@ -686,7 +696,7 @@ Permission109=Slett forsendelser Permission111=Vis kontoutdrag Permission112=Opprett/endre/slett og sammenligne transaksjoner Permission113=Oppsett av finanskontoer (Opprett, håndter kategorier) -Permission114=Avstemming av transaksjoner +Permission114=Reconcile transactions Permission115=Eksportere transaksjoner og kontoutdrag Permission116=Overføringer mellom konti Permission117=Håndtere sjekkutsteding @@ -694,15 +704,15 @@ Permission121=Les tredjeparter lenket til bruker Permission122=Opprett/endre tredjeparter lenket til bruker Permission125=Slett tredjeparter lenket til bruker Permission126=Eksportere tredjeparter -Permission141=Les alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) -Permission142=Opprett/endre alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Slett alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) Permission146=Les tilbydere Permission147=Les statistikk Permission151=Les direktedebet betalingsordre Permission152=Opprett/endre direktedebet betalingsordre Permission153=Send/overfør direktedebet betalingsordre -Permission154=Registrer kredit/avvisninger av direktedebet betalingsordre +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Les kontrakter/abonnementer Permission162=Opprett/endre kontrakter/abonnementer Permission163=Aktiver en tjeneste/abonnement i en kontrakt @@ -725,7 +735,7 @@ Permission187=Lukke leverandørordre Permission188=Avbryt leverandørordre Permission192=Lag linjer Permission193=Avbryt linjer -Permission194=Les båndbreddelinjene +Permission194=Read the bandwidth lines Permission202=Oppret ADSL-tilkoblinger Permission203=Bestill tilkoblinger Permission204=Bestill tilkoblinger @@ -750,12 +760,12 @@ Permission244=Se innholdet i skjulte kategorier Permission251=Vis andre brukere og grupper PermissionAdvanced251=Vis andre brukere Permission252=Lage/endre andre brukere, grupper og deres rettigheter -Permission253=Endre andre brukeres passord +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser Permission254=Slette eller deaktivere andre brukere Permission255=Opprett/endre egen brukerinformasjon Permission256=Slett eller deaktiver andre brukere -Permission262=Utvid tilgangen til alle tredjeparter (ikke bare tredjeparter der brukeren er en salgsrepresentant).
    Virker ikke på eksterne brukere (alltid begrenset til egne tilbud, ordre, fakturaer, kontrakter mm).
    Virker ikke på prosjekter (kun regler for prosjekttillatelser, synlighet og tildeling gjelder). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Vis CA Permission272=Vis fakturaer Permission273=Opprett fakturaer @@ -765,7 +775,7 @@ Permission283=Slett kontaktpersoner Permission286=Eksportere kontakter Permission291=Vis tariffer Permission292=Angi tillatelser på tariffer -Permission293=Endre kundetariffer +Permission293=Modify customers tariffs Permission300=Les strekkoder Permission301=Opprett/endre strekkoder Permission302=Slett strekkoder @@ -787,11 +797,9 @@ Permission401=Vis rabatter Permission402=Opprett/endre rabatter Permission403=Valider rabatter Permission404=Slett rabatter -Permission501=Les arbeidskontrakter/lønn -Permission502=Opprett/endre arbeidskontrakter/lønn -Permission511=Les lønnsutbetalinger -Permission512=Opprett/endre betaling av lønn -Permission514=Slett lønn +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Eksporter lønn Permission520=Les lån Permission522=Opprett/endre lån @@ -844,8 +852,8 @@ Permission1251=Kjør masseimport av eksterne data til database (datalast) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1322=Gjenåpne en betalt regning Permission1421=Eksport kundeordre og attributter -Permission20001=Les ferieforespørsler (dine ferier og underordnedes) -Permission20002=Opprett / modifiser dine ferieforespørsler (dine ferier og dine underordnedes) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Slett ferieforespørsler Permission20004=Les alle permisjonsforespørsler (selv om bruker ikke er underordnet) Permission20005=Opprett/endre permisjonsforespørsler for alle (selv om bruker ikke er underordnet) @@ -880,8 +888,8 @@ Permission63001=Les ressurser Permission63002=Opprett/endre ressurser Permission63003=Slett ressurser Permission63004=Koble ressurser til agendahendelser -DictionaryCompanyType=Type tredjeparter -DictionaryCompanyJuridicalType=Juridisk status for tredjeparter +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospektpotensiale DictionaryCanton=Stat/provins DictionaryRegion=Region @@ -894,7 +902,7 @@ DictionaryVAT=MVA satser DictionaryRevenueStamp=Beløp for skattestempel DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsmåter -DictionaryTypeContact=Kontakt/adressetyper +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type nettsider/containere DictionaryEcotaxe=Miljøgebyr (WEEE) DictionaryPaperFormat=Papirformater @@ -908,47 +916,47 @@ DictionarySource=Tilbud/ordre-opprinnelse DictionaryAccountancyCategory=Personlige grupper for rapporter DictionaryAccountancysystem=Diagram-modeller for kontoer DictionaryAccountancyJournal=Regnskapsjournaler -DictionaryEMailTemplates=E-postmaler +DictionaryEMailTemplates=Email Templates DictionaryUnits=Enheter DictionaryProspectStatus=Prospektstatus -DictionaryHolidayTypes=Ferietyper -DictionaryOpportunityStatus=Mulighet-status for prosjekt +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori SetupSaved=Innstillinger lagret SetupNotSaved=Oppsettet er ikke lagret BackToModuleList=Tilbake til moduloversikt -BackToDictionaryList=Tilbake til ordliste +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type skattestempel -VATManagement=MVA-håndtering -VATIsUsedDesc=Som standard når du oppretter muligheter, fakturaer, bestillinger osv, følger MVA-satsen aktivt standard regel:
    Dersom selgeren ikke utsettes for MVA, settes MVA til 0. Slutt på regelen
    Hvis (selgerland = kjøperland), settes merverdiavgift som standard lik MVA for produktet i selgerandet. Slutt på regelen.
    Hvis både selger og kjøper er i EU og varene er transportprodukter (bil, båt, fly), er standard MVA 0 (MVA skal betales til tollen i sitt land og ikke til selger). Slutt på regelen.
    Hvis både selgeren og kjøperen er i EU og kjøper er ikke et selskap, settes MVA til MVA på produktet som selges. Slutt på regelen.
    Hvis både selgeren og kjøperen er i EU og kjøper er et selskap, settes MVA til 0 som standard. Slutt på regelen.
    I alle andre tilfeller er standard MVA=0. Slutt på regelen. -VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper. -VATIsUsedExampleFR=I Frankrike betyr det at bedrifter eller organisasjoner har et reelt finanssystem (forenklet reell eller normal reell). Et system hvor mva er deklarert. -VATIsNotUsedExampleFR=I Frankrike betyr det foreninger som ikke er mva-registrert, eller selskaper, organisasjoner eller liberale yrker som har valgt micro-entreprise skattesystemet (mva i franchise) og betalt en franchise-mva uten mva-angivelse. Dette valget vil vise referansen "Ikke aktuell for MVA - art-293B av CGI" på fakturaer. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Ikke bruk andre skatter -LocalTax1IsUsedDesc=Bruk en annen type skatt (annet enn MVA) -LocalTax1IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Andre type skatt LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Ikke bruk tredje skatt -LocalTax2IsUsedDesc=Bruk en tredje type skatt (annet enn MVA) -LocalTax2IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Tredje type skatt LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Håndtering -LocalTax1IsUsedDescES= Standard RE-rate når du oppretter prospekter, fakturaer, ordre etc følger den aktive standardregelen:
    Hvis kjøperen ikke utsettes for RE, er RE-standard = 0. Slutt på regelen.
    Hvis kjøperen blir utsatt for RE, deretter RE som standard. Slutt på regelen.
    -LocalTax1IsNotUsedDescES= Som standard er den foreslåtte RE er 0. Slutt på regelen. -LocalTax1IsUsedExampleES= I Spania er de profesjonelle underlagt noen spesifikke deler av den spanske IAE. -LocalTax1IsNotUsedExampleES= I Spania er de profesjonelle og samfunn, og på visse deler av den spanske IAE. -LocalTax2ManagementES= IRPF oppsett -LocalTax2IsUsedDescES= Standard RE-sats når du oppretter prospekter, fakturaer, ordre etc følger den aktive standardregelen:
    Dersom selgeren ikke utsettes for IRPF, så er IRPF som standard = 0. Slutt på regelen.
    Hvis selgeren er utsatt for IRPF, så er IRPF som standard. Slutt på regelen.
    -LocalTax2IsNotUsedDescES= Som standard er den foreslåtte IRPF er 0. Slutt på regelen. -LocalTax2IsUsedExampleES= I Spania, for frilansere og selvstendige som leverer tjenester, og bedrifter som har valgt moduler for skattesystem. -LocalTax2IsNotUsedExampleES= I Spania er de bedrifter som ikke er ikke skattepliktige +LocalTax1ManagementES=RE Håndtering +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Som standard er den foreslåtte RE er 0. Slutt på regelen. +LocalTax1IsUsedExampleES=I Spania er de profesjonelle underlagt noen spesifikke deler av den spanske IAE. +LocalTax1IsNotUsedExampleES=I Spania er de profesjonelle og samfunn, og på visse deler av den spanske IAE. +LocalTax2ManagementES=IRPF oppsett +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Som standard er den foreslåtte IRPF er 0. Slutt på regelen. +LocalTax2IsUsedExampleES=I Spania, for frilansere og selvstendige som leverer tjenester, og bedrifter som har valgt moduler for skattesystem. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Rapport over lokale avgifter CalcLocaltax1=Salg - Innkjøp CalcLocaltax1Desc=Lokale skatter-rapporter kalkuleres med forskjellen mellom kjøp og salg @@ -958,7 +966,9 @@ CalcLocaltax3=Salg CalcLocaltax3Desc=Lokale skatter-rapportene viser totalt salg LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode LabelOnDocuments=Etiketten på dokumenter -NbOfDays=Antall dager +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Ved månedsslutt CurrentNext=Nåværende/Neste Offset=Forskyvning @@ -984,7 +994,7 @@ DatabaseUser=Database bruker DatabasePassword=Database passord Tables=Tabeller TableName=Tabellnavn -NbOfRecord=Antall poster +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=Systeminformasjon - oppsummering @@ -996,7 +1006,7 @@ Skin=Tema DefaultSkin=Standard tema MaxSizeList=Makslengde på lister DefaultMaxSizeList=Standard maks.lengde for lister -DefaultMaxSizeShortList=Standard maxlengde for korte lister (f.eks på kundekort) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Dagens melding MessageLogin=Meldingstekst på innloggingsbildet LoginPage=Innloggingsside @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent søkeskjema i venstre meny DefaultLanguage=Ønsket standardspråk (språkkode) EnableMultilangInterface=Aktiver flerspråklig grensesnitt EnableShowLogo=Vis logo i venstre meny -CompanyInfo=Firma-/organisasjonsinformasjon -CompanyIds=Firma-/organisasjonsidentiteter +CompanyInfo=Firma/organisasjon +CompanyIds=Company/Organization identities CompanyName=Navn CompanyAddress=Adresse CompanyZip=Postnummer @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Eier av bankkonto %s BankModuleNotActive=Bankkontomodul ikke slått på ShowBugTrackLink=Vis lenken "%s" Alerts=Varsler -DelaysOfToleranceBeforeWarning=Forsinkelsestoleranse før varsling -DelaysOfToleranceDesc=Denne siden lar deg angi antall 'toleransedager' du ønsker før en forsinkelse skal varsles på skjermen med ikonet %s for hvert forsinkede element. -Delays_MAIN_DELAY_ACTIONS_TODO=Forsinkelsestoleranse (i dager) før varsel om planlagte hendelser (agendahendelser) som ikke er fullført -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om prosjekter som ikke er lukket i tide -Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestoleranse (i dager) før varsel om planlagte oppgaver (prosjektoppgaver) som ikke er fullført -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordre som ikke er fullført -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinketoleranse (i dager) før varsel om at innkjøpsordre ikke er behandlet ennå -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket -Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er fakturert -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelsestoleranse (i dager) før varsel om tjenester som ikke er aktivert -Delays_MAIN_DELAY_RUNNING_SERVICES=Forsinkelsestoleranse (i dager) før varsel om utløpte tjenester -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Forsinkelsestoleranse (i dager) før varsel om ubetalte leverandørfakturaer -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Forsinkelsestoleranse (i dager) før varsel om ubetalte kundefakturaer -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelsestoleranse (i dager) før varsel om forfalt bankavstemming -Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsinket medlemskontingent -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank -Delays_MAIN_DELAY_EXPENSEREPORTS=Tillatt forsinkelse (i dager) før varsel om at utgiftsrapport skal godkjennes -SetupDescription1=Oppsettområdet er for førstegangsparametre før du begynner å bruke Dolibarr. -SetupDescription2=De to obligatoriske oppsettstrinnene er følgende (de to første oppføringene i den venstre oppsettmenyen): -SetupDescription3=Innstillinger i menyen %s -> %s . Dette trinnet er nødvendig fordi det definerer data som brukes på Dolibarr-sider for å tilpasse standardoppførelsen til programvaren (for landrelaterte funksjoner for eksempel). -SetupDescription4=Innstillinger i menyen %s -> %s . Dette trinnet er nødvendig fordi Dolibarr ERP / CRM er en samling av flere moduler / applikasjoner, alle mer eller mindre uavhengige. Nye funksjoner legges til menyer for hver modul du aktiverer. -SetupDescription5=Administrere andre menyoppføringers valgfrie parametre. +DelaysOfToleranceBeforeWarning=Forsinkelser før du viser en varsel +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Hendelser relatert til sikkerhet -Audit=Revisjon +Audit=Security events InfoDolibarr=Om Dolibarr InfoBrowser=Om nettleser InfoOS=Om OS @@ -1056,20 +1066,20 @@ BrowserName=Navn på nettleser BrowserOS=Nettleserens operativsystem ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr SecurityEventsPurged=Sikkerhetshendelser renset -LogEventDesc=Her kan du slå på loggen for sikkerhetshendelser i Dolibarr. Administratorer kan da se innholdet i loggene via menyen Systemverktøy - Revisjon. OBS! Denne funksjonen kan ta opp mye plass i databasen! +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Oppsettparametere kan bare angis av administratorbrukere . SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer. SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen. -CompanyFundationDesc=På denne siden redigeres alle kjente opplysninger fra firmaet du administrerer (For dette, klikk på "%s" eller "%s" knappen nederst på siden) -AccountantDesc=På denne siden redigeres alle kjente opplysninger om din regnskapsfører/bokholder +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=Filnummer DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte AvailableModules=Tilgjengelige apper/moduler ToActivateModule=Gå til innstillinger for å aktivere moduler. SessionTimeOut=Tidsgrense for økter -SessionExplanation=Dette tallet garanterer at økten aldri utløper før denne forsinkelsen, hvis økten kjøres med intern PHP-session cleaner (og ingenting annet). Intern PHP session cleaner garanterer ikke at økten utløper like etter denne forsinkelsen. Det utløper etter denne forsinkelsen, og når session cleaner er ferdig, hver %s/%s tilgang, men bare under tilgang fra andre økter
    . Merk: på noen servere med en ekstern session cleaner(cron under debian, ubuntu ...), øktene kan bli ødelagt etter en periode definert av standard session.gc_maxlifetime , uansett verdien som er angitt her. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Tilgjengelige utløsere -TriggersDesc=Utløsere (triggers) er filer som vil påvirke Dolibarrs virkemåte og arbeidsflyt når de kopieres inn i mappen htdocs/core/triggers. De aktiverer nye handlinger, aktivert av Dolibarrhendelser (ny tredjepart, opprette faktura ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Utløserne i denne filen er slått av med endelsen -NORUN i navnet. TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom modulen %s er slått av. TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på. @@ -1079,7 +1089,7 @@ DictionaryDesc=Sett alle referansedata. Du kan legge til dine verdier som standa ConstDesc=Denne siden lar deg redigere alle andre parametere som ikke finnes på foregående sidene. Disse er stort sett forbeholdt parametere for utviklere eller avansert feilsøking. For en liste over alternativer klikk her. MiscellaneousDesc=Alle andre sikkerhetsrelaterte parametre er definert her. LimitsSetup=Grenser/presisjon -LimitsDesc=Her angir du grenser og presisjon som skal brukes i programmet +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Desimaler i enhetspriser MAIN_MAX_DECIMALS_TOT=Desimaler i totalpriser MAIN_MAX_DECIMALS_SHOWN=Desimaler for priser når de vises på skjerm (Legg til ... etter dette tallet dersom du ønsker å se ... når et tall er forkortet i skjermvisning) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Avrundingstrinn (for land der avrunding er gjort annerled UnitPriceOfProduct=Netto enhetspris på en vare TotalPriceAfterRounding=Total pris (netto / moms / inkl. moms) etter avrunding ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting -NoEventOrNoAuditSetup=Ingen sikkerhetsinnstillinger er registrert ennå. Dette kan være normalt hvis revisjon ikke er slått på ("innstillinger - sikkerhet - revisjon"). -NoEventFoundWithCriteria=Ingen søketreff i sikkerhetshendelser. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Se lokalt sendmail-oppsett BackupDesc=For å lage en komplett sikkerhetskopi av Dolibarr, må du: BackupDesc2=Lagre innhold av dokumentmappen (%s) som inneholder alle opplastede og genererte filer (Slik at den inkluderer alle dumpfiler som er generert på trinn 1). -BackupDesc3=Lagre innholdet i databasen (%s) i en dump-fil. For å gjøre dette, kan du bruke følgende assistent: +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Arkiverte mapper bør oppbevares på et trygt sted. BackupDescY=Den genererte dumpfilen bør oppbevares på et trygt sted. -BackupPHPWarning=Backup kan ikke garanteres med denne metoden. Foretrekker forrige +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Hvis du vil gjenopprette en Dolibarr sikkerhetskopi , må du: -RestoreDesc2=Gjenopprett arkivfil (zip-fil for eksempel) av dokumentmappe for å hente ut filer til en ny Dolibarr-installasjon eller inn i gjeldende mappe (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Gjenopprett data fra en backup-fil til databasen i den nye Dolibarr-installasjon eller til databasen av gjeldende installasjon (%s). Advarsel! Når gjenopprettingen er ferdig, må du bruke et brukernavn/passord, som fantes da sikkerhetskopien ble laget, for å koble til igjen. For å gjenopprette en sikkerhetskopiert database til gjeldende installasjon, kan du følge denne assistenten: RestoreMySQL=MySQL import ForcedToByAModule= Denne regelen er tvunget til å %s av en aktivert modul @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Du må kjøre denne kommandoen YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP DownloadMoreSkins=Flere skins å laste ned SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestilling -ShowProfIdInAddress=Vis Profesjonell ID med adresser på dokumenter -ShowVATIntaInAddress=Skjul MVA Intra num med adresser på dokumenter +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Delvis oversettelse -MAIN_DISABLE_METEO=Deaktiver Meteo visning +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standardmodus MeteoStdModEnabled=Standard modus aktivert MeteoPercentageMod=Prosentmodus MeteoPercentageModEnabled=Prosentmodus aktivert MeteoUseMod=Klikk for å bruke %s TestLoginToAPI=Test-innlogging til API -ProxyDesc=Enkelte funksjoner i Dolibarr må ha en Internett-tilgang for å fungere. Definer parametere for dette her. Hvis Dolibarr-serveren er bak en proxy-server, forteller disse parametrene Dolibarr hvordan få tilgang til Internett gjennom den. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Ekstern tilgang MAIN_PROXY_USE=Bruk en proxy-server (ellers direkte tilgang til internett) MAIN_PROXY_HOST=Navn/adresse til proxy-server MAIN_PROXY_PORT=Proxy server port MAIN_PROXY_USER=Logg-inn for å bruke proxy-server MAIN_PROXY_PASS=Passord for å bruke proxy-server -DefineHereComplementaryAttributes=Her defineres alle attributter som ikke allerede er tilgjengelig som standard, og at du ønsker å få støtte for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Komplementære attributter ExtraFieldsLines=Utfyllende attributter (linjer) ExtraFieldsLinesRec=Komplementære attributter (fakturalinjermaler ) ExtraFieldsSupplierOrdersLines=Komplementære attributter (ordrelinjer) ExtraFieldsSupplierInvoicesLines=Komplementære attributter (fakturalinjer) ExtraFieldsThirdParties=Komplementære attributter (tredjepart) -ExtraFieldsContacts=Komplementære attributter (kontakt/adresse) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Komplementære attributter (medlem) ExtraFieldsMemberType=Komplementære attributter (medlem type) ExtraFieldsCustomerInvoices=Tilleggsattributter (faktura) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske tegn og små bokstaver uten m SendmailOptionNotComplete=Advarsel, på noen Linux-systemer, for å sende fra din e-post, må oppsettet av sendmail-kjøring inneholde opsjon -ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis noen mottakere aldri mottar e-post, kan du prøve å redigere PHP parameter med mail.force_extra_parameters = -ba). PathToDocuments=Bane til dokumenter PathDirectory=Mappe -SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Oppsett av oversettelse TranslationKeySearch=Søk etter oversettelsesnøkkel eller -streng TranslationOverwriteKey=Overskriv oversettelse TranslationDesc=Slik angir du det viste applikasjonsspråket:
    * Systemwide: Meny Hjem - Oppsett - Skjerm
    * Per bruker: Bruk Brukeroppsettoppsett -fanen på brukerkortet ( klikk på brukernavnet øverst på skjermen). TranslationOverwriteDesc=Du kan også overstyre strenger ved å fylle ut tabellen nedenfor. Velg språk fra "%s" nedtrekkslisten, sett inn oversettelsesstrengen i "%s" og din nye oversettelse i "%s" -TranslationOverwriteDesc2=Du kan bruke den andre fanen for å finne rett oversettelsesnøkkel +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Oversettelsesstreng CurrentTranslationString=Gjeldende oversettelsesstreng WarningAtLeastKeyOrTranslationRequired=Et søkekriterie er nødvendig for nøkkel eller oversettelsesstreng NewTranslationStringToShow=Ny oversettelsesstreng som skal vises OriginalValueWas=Den originale oversettelsen er overskrevet. Original verdi var:

    %s -TransKeyWithoutOriginalValue=Du tvang en ny oversettelse for oversettelsesnøkkelen ' %s' som ikke finnes i noen språkfiler +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Aktiverte applikasjoner/moduler: %s / %s YouMustEnableOneModule=Du må minst aktivere en modul -ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Ja i sommer -OnlyFollowingModulesAreOpenedToExternalUsers=Merk, bare følgende moduler blir åpnet for eksterne brukere (uansett tidligere tillatelser gitt disse brukerene) og bare hvis tillatelser ble gitt: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session lagring kryptert av Suhosin ConditionIsCurrently=Tilstand er for øyeblikket %s -YouUseBestDriver=Du bruker driveren %s, som er den beste tilgjengelige for øyeblikket. -YouDoNotUseBestDriver=Du bruker driveren %s. Driver %s anbefales. -NbOfProductIsLowerThanNoPb=Du har bare %s varer/tjenester i database. Ingen optimalisering er påkrevet +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Forbedre søket -YouHaveXProductUseSearchOptim=Du har %s varer i databasen. Du bør legge til konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Hjem-Oppsett-Annet for å begrense søket til begynnelsen av strenger. Dette gjør det mulig for databasen å bruke indeksen og du bør få en raskere respons. -BrowserIsOK=Du bruker nettleseren %s. Denne nettleseren er ok for sikkerhet og ytelse. -BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et dårlig valg for sikkerhet, ytelse og pålitelighet. Vi anbefaler deg å bruke Firefox, Chrome, Opera eller Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug er lastet XCacheInstalled=XCache er lastet -AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Digert selskap", i stedet for "Digert selskap". -AskForPreferredShippingMethod=Spør etter foretrukket sendingsmetode for tredjeparter +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Endre felt %s FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset) GetBarCode=Hent strekkode ##### Module password generation PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver. -PasswordGenerationNone=Ikke foreslå å generere passord. Passord må legges inn manuelt. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Returner et passord i følge din personlige konfigurasjon SetupPerso=I følge din konfigurasjon PasswordPatternDesc=Beskrivelse av passordmønster @@ -1195,23 +1206,23 @@ UserMailRequired=E-postadresse kreves for å opprette en ny bruker HRMSetup=Oppsett av HRM-modul ##### Company setup ##### CompanySetup=Firmamodul -CompanyCodeChecker=Modul for tredjeparts kodegenerering og -kontroll (kunde eller leverandør) -AccountCodeManager=Modul for generering av regnskapskoder (kunde eller leverandør) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=Funksjonen E-postvarslinger lar deg automatisk sende stille e-poster for noen Dolibarrhendelser. Mål for meldinger kan defineres: NotificationsDescUser=* pr. bruker, en bruker om gangen NotificationsDescContact=* Per tredjeparts kontakter (kunder eller leverandører), en kontakt til tiden. NotificationsDescGlobal=* eller ved å sette global mål-e-post i modulen Oppsett -ModelModules=Dokumentmaler -DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT eller .ODS fra OpenOffice, KOffice, TextEdit, mm) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vannmerke på utkast JSOnPaimentBill=Aktiver egenskap for å autoutfylle betalingslinjer i betalingsskjema -CompanyIdProfChecker=Regler for profesjonell ID +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Må være unik? -MustBeMandatory=Obligatorisk å opprette tredjeparter? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Obligatorisk å validere fakturaer? TechnicalServicesProvided=Tekniske tjenester som tilbys #####DAV ##### -WebDAVSetupDesc=Dette er koblingene for å få tilgang til WebDAV-katalogen. Den inneholder en "offentlig" mappe, åpen for enhver bruker som kjenner nettadressen (hvis tilgang til offentlig mappe er tillatt), og en "privat" mappe som trenger en eksisterende påloggningskonto/passord for å få tilgang. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Rot-URL til %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportlenke til %s formatet er tilgjengelig på følgende lenke: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=En eksportlenke til %s formatet er tilgjengelig p BillsSetup=Innstillinger for fakturamodul BillsNumberingModule=Nummereringsmodul for fakturaer og kreditnotaer BillsPDFModules=Fakturamaler +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Betalingsdokumentmodeller CreditNote=Kreditnota CreditNotes=Kreditnotaer @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Opprett innlogging for hvert medlem AdherentMailRequired=E-post kreves for å lage et nytt medlem MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard VisitorCanChooseItsPaymentMode=Besøkende kan velge blant tilgjengelige betalingsmåter +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Globale parametre @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test synkronisering av medlemstype LDAPTestSearch= Test et LDAP søk LDAPSynchroOK=Vellykket synkroniseringstest LDAPSynchroKO=Sykroniseringstesten feilet -LDAPSynchroKOMayBePermissions=Synkroniseringstest feilet. Sjekk at tilkobling til server er riktig konfigurert og tillater LDAP oppdateringer +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP tilkobling til LDAP server vellykket (Server=%s, Port=%s) LDAPTCPConnectKO=TCP tilkobling til LDAP server feilet (Server=%s, Port=%s) -LDAPBindOK=Tilkobling/Autentisering til LDAP server var vellykket (Server=%s, Port=%s, Admin=%s, Passord=%s) -LDAPBindKO=Tilkobling/Autentisering til LDAP server feilet (Server=%s, Port=%s, Admin=%s, Passord=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server konfigurert for versjon 3 LDAPSetupForVersion2=LDAP server konfigurert for versjon 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Eksempel : samaccountname LDAPFieldFullname=Fullt navn LDAPFieldFullnameExample=Eksempel : cn -LDAPFieldPasswordNotCrypted=Passord ikke kryptert -LDAPFieldPasswordCrypted=Passord kryptert +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Eksempel: brukerPassord LDAPFieldCommonNameExample=Eksempel: cn LDAPFieldName=Navn @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=Denne siden lar deg definere LDAP attributtnavn i LDAP-tre LDAPDescValues=Eksempelverdier er designet for OpenLDAP med følgende lastede skjemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruker disse verdiene og OpenLDAP, endre LDAP configfilen slapd.conf for å ha alle disse skjemaene lastet. ForANonAnonymousAccess=For autentisert tilgang (f.eks skrivetilgang) PerfDolibarr=Ytelse oppsett/optimaliseringsrapport -YouMayFindPerfAdviceHere=På denne siden vil du finne noen sjekkpunkt og råd relatert til ytelse -NotInstalled=Ikke installert, så serveren taper ikke ytelse pga. denne. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applikasjons-cache MemcachedNotAvailable=Ingen applikativ cache funnet. Du kan forbedre ytelsen ved å installere en cache-server Memcached og en modul som kan bruke denne cache-serveren.
    Mer informasjon her http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Merk: Mange webhosting-leverandører har ikke en slik cache-server. MemcachedModuleAvailableButNotSetup=Modulen memcache er funnet, men oppsett er ikke komplett MemcachedAvailableAndSetup=Modulen memcache er aktivert OPCodeCache=OPCode cache -NoOPCodeCacheFound=Ingen OPCode cache funnet. Kan være du bruker en annen OPCode-cache enn XCache eller eAccelerator (bra). Det kan også være at du ikke har OPCode-cache (svært dårlig). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for statiske ressurser (css, img, javascript) FilesOfTypeCached=Filtypene %s er cachet av HTTP-server FilesOfTypeNotCached=Filtypene %s er ikke cachet av HTTP-server FilesOfTypeCompressed=Filtypene %s er undertrykket av HTTP-server FilesOfTypeNotCompressed=Filtypene %s er ikke undertrykket av HTTP-server CacheByServer=Server-cache -CacheByServerDesc=For eksempel ved å bruk Apache-direktivet "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Nettleser-cache CompressionOfResources=Undertrykkelse av HTTP-respons -CompressionOfResourcesDesc=For eksempel ved bruk av Apache-direktivet "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere -DefaultValuesDesc=Her kan du definere/tvinge standardverdien du vil ha når du oppretter en ny post, og/eller standardfiltre eller sorteringsrekkefølge når du lister poster. -DefaultCreateForm=Standardverdier (ved opprettelse av skjema) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Standard søkefiltre DefaultSortOrder=Standard sorteringsorden DefaultFocus=Standard fokusfelt +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Innstillinger for varemodul ServiceSetup=Oppsett av tjenester-modulen ProductServiceSetup=Oppsett av varer- og tjenester-modulen NumberOfProductShowInSelect=Maks. antall varer i utvalgslister (0=ingen grenser) -ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (ellers som oppsprett-tips) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet -ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartens språk -UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen -UseSearchToSelectProduct=Vent med å trykke på en tast før innholdet av vare-kombinasjonslisten er lastet (Dette kan øke ytelsen hvis du har mange varer) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter UseUnits=Definer måleenhet for kvantitet ved opprettelse av ordre, tilbud eller faktura @@ -1503,7 +1517,7 @@ SendingsSetup=Oppsett av forsendelsesmodulen SendingsReceiptModel=Modell for forsendelseskvitteringer SendingsNumberingModules=Nummereringsmodell for for sendelser SendingsAbility=Støtt forsendelsesskjemaer for kundeleveranser -NoNeedForDeliveryReceipts=I de fleste tilfeller er forsendelsesskjemaer bruket både som skjema for kundeleveranser (liste over varer som skal sendes) og skjema som er mottatt og signert av kunden. Så produktleveranse-kvitteringer er en duplisert funksjon og er sjelden aktivert. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Fritekst på leveringer ##### Deliveries ##### DeliveryOrderNumberingModules=Nummereringsmodul for vareleveringskvitteringer @@ -1515,18 +1529,18 @@ AdvancedEditor=Avansert editor ActivateFCKeditor=Aktiver avansert editor for: FCKeditorForCompany=WYSIWIG opprettelse/endring av elementbeskrivelse og notater (untatt varer og tjenester) FCKeditorForProduct=WYSIWIG opprettelse/endring av vare-/tjenestebeskrivelse og notater -FCKeditorForProductDetails=WYSIWIG opprettelse/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, osv ...). Advarsel! Bruk av dette alternativet er i dette tilfellet ikke anbefalt, da det kan skape problemer med spesialkarakterer og sideformatering ved opprettelse av PDF-filer. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG opprettelse/endring av masse-e-postutsendelser (Verktøy->E-post) FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur FCKeditorForMail=WYSIWIG opprettelse/redigering for all post (unntatt Verktøy ->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Tilkoblingen var vellykket men databasen ser ikke ut til å være en OSCommerce database (Nøkkel %s ikke funnet i tabell %s). -OSCommerceTestOk=Tilkobling til server '%s' for database '%s' med bruker '%s' var vellykket. -OSCommerceTestKo1=Tilkobling til server '%s' var vellykket, men databasen '%s' kunne ikke nåes. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Tilkobling til serveren '%s' sin database '%s' med bruker '%s' var vellykket. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Tilkobling til server '%s' med bruker '%s' feilet. ##### Stock ##### StockSetup=Oppsett av lagermodul -IfYouUsePointOfSaleCheckModule=Hvis du bruker en Point-of-Sale-modul (standard POS-modul eller en annen ekstern modul), kan dette oppsettet bli ignorert av din Point-Of-Sale modul. De fleste POS-moduler er designet for øyeblikkelig å lage faktura og redusere lager som standard, uansett hva som settes her. Så husk å sjekke hvordan POS-modulen er satt opp. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menyen er slettet Menus=Menyer @@ -1548,7 +1562,7 @@ DetailRight=Tilstand for å vise uautoriserte grå menyer DetailLangs=Språkfil-navn for etikettkode-oversettelse DetailUser=Intern/Ekstern/Alle Target=Mål -DetailTarget=Mål for lenker (blank topp åpner et nytt vindu) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Nivå (-1:toppmeny, 0:headermeny, >0 meny og undermeny) ModifMenu=Menyendring DeleteMenu=Slett menyoppføring @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=Mva skal beregnes:
    - ved levering av varer
    - ved leve OptionVatDebitOptionDesc=MVA skal beregnes: :
    - ved levering av varer
    - ved fakturering av tjenester OptionPaymentForProductAndServices=Kontantgrunnlag for varer og tjenester OptionPaymentForProductAndServicesDesc=MVA forfaller:
    - ved betaling for varer
    - på betalinger for tjenester -SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Ved levering OnPayment=Vedbetaling OnInvoice=Ved faktura @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Kontokode for innkjøp AgendaSetup=Innstillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke PastDelayVCalExport=Ikke eksporter hendelser eldre enn -AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (administrert i menyoppsett -> Ordbøker -> Type agendahendelser) -AGENDA_USE_EVENT_TYPE_DEFAULT=Sett denne standardverdien automatisk for hendelsestype ved opprettels av hendelses-skjema -AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning -AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen? AGENDA_REMINDER_EMAIL=Aktiver hendelsespåminnelse via e-post (påminnelsesalternativ/forsinkelse kan defineres for hver hendelse). Merk: Modul %s må være aktivert og riktig satt opp for å få påminnelse sendt med riktig frekvens. -AGENDA_REMINDER_BROWSER=Aktiver hendelsespåminnelse i brukerens nettleser (når hendelsesdatoen er nådd, kan hver bruker nekte dette fra spørsmålet om nettleserbekreftelse) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Aktiver lydvarsler AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder
    __ PHONETO __ som blir erstattet med telefonnummeret til personen som skal ringes
    __ PHONEFROM __ som blir erstattet med telefonnummeret til den som ringer(din)
    __ LOGIN __ som vil bli erstattet med clicktodial login (definert på brukerkort)
    __ PASS __ som vil bli erstattet med clicktodial passord (definert på brukerkort). -ClickToDialDesc=Denne modulen gjør telefonnumre klikkbare. Ved å klikke på dette ikonet vil telefonen din ringe opp nummeret. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre -ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Kassaapparat CashDeskSetup=Innstillinger for modulen kassaapparat -CashDeskThirdPartyForSell=Standard generisk tredjepart for salg +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort -CashDeskDoNotDecreaseStock=Deaktiver lagerreduksjon fra Poin-of-Sale (hvis "nei", vil lagerreduksjon bli utført for hvert salg utført fra POS, uansett hva som er innstilt i Lager-modulen). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Tving/begrens lager til å bruke varereduksjon ved salg -StockDecreaseForPointOfSaleDisabled=Lagerreduksjon fra Point-of-Sale deaktivert +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Varereduksjon i POS er ikke kompatibel med lot-håndtering -CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fra Point-of-Sale. Velg et lager +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Oppsett av bokmerkemodulen -BookmarkDesc=Med denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr-sider eller eksterne nettsteder i venstre meny. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maksimalt antall bokmerker som skal vises i venstre meny ##### WebServices ##### WebServicesSetup=Oppsett av webservices-modul @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer MultiCompanySetup=Oppsett av multi-selskap-modulen ##### Suppliers ##### SuppliersSetup=Oppsett av leverandørmodulen -SuppliersCommandModel=Komplett mal for innkjøpsordre (logo ...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo ...) SuppliersInvoiceNumberingModel=Nummereringsmodel for leverandørfakturaer IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning @@ -1654,7 +1668,7 @@ ProjectsSetup=Oppsett av Prosjektmodulen ProjectsModelModule=Dokumentmodell for prosjektrapporter TasksNumberingModules=Modul for oppgavenummerering TaskModelModule=Dokumentmal for oppgaverapporter -UseSearchToSelectProject=Vent med å trykke på en tast når du laster inn innholdet i prosjekt-kombinasjonslisten (Dette kan øke ytelsen hvis du har et stort antall prosjekter, men det er mindre praktisk) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Regnskapsperioder @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer ListOfNotificationsPerUser=Liste over varslinger pr. bruker* ListOfNotificationsPerUserOrContact=Liste over varslinger pr. bruker* eller pr. kontakt** ListOfFixedNotifications=Liste over faste varslinger -GoOntoUserCardToAddMore=Gå til fanen "Varslinger" hos en bruker for å legge til eller fjerne en varsling +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Gå til fanen "Notefikasjoner" hos en tredjepart for å legge til notifikasjoner for kontakter/adresser Threshold=Terskel BackupDumpWizard=Veiviser for å bygge database-backup dumpfil @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert mulighete ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra programmet må modulfilene lagres i katalogen %s. Hvis du vil ha denne katalogen behandlet av Dolibarr, må du sette opp conf/conf.php for å legge til 2 direktivlinjer:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Tekstfarge på sidetittel LinkColor=Farge på lenker PressF5AfterChangingThis=Trykk CTRL+F5 på tastaturet eller tøm nettlesercache når du har endret denne verdien for å få den til å fungere effektivt @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen) NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk) EnterAnyCode=Dette feltet inneholder en referanse til identifikasjon av linje. Bruk kun verdier uten spesialkarakterer -UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000 PositionIntoComboList=Plassering av linje i kombinasjonslister SellTaxRate=Salgs-skattesats RecuperableOnly=Ja for MVA"Ikke oppfattet, men gjenopprettelig" dedikert til noen steder i Frankrike. Hold verdien til "Nei" i alle andre tilfeller. UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TRACKID} for å sette inn sporingnummer på webstedet. -OpportunityPercent=Når du oppretter en mulighet, vil du estimere et visst beløp for prosjekt. Ifølge status på muligheter, kan dette beløpet multipliseres med denne raten for å finne global verdi alle dine muligheter kan generere. Verdien er en prosentverdi (mellom 0 og 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=Mal dedikert til element TypeOfTemplate=Mal-type -TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Synlig overalt VisibleNowhere=Ikke synlig noen steder FixTZ=Tidssone offset @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=Du bruker siste stabile versjon TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider) TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annonsere denne vedlikeholdsversjonen (du kan bruke den på dine websider) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en stor utgivelse med en rekke nye funksjoner for både brukere og utviklere. Du kan laste ned fra nedlastingsområdet https://www.dolibarr.org portal (underkatalog Stabile versjoner). Du kan lese Endringslogg for en komplett liste over endringer. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare reparasjoner av bugs. Vi anbefaler alle å bruke en eldre versjon for å oppgradere til denne. Som enhver vedlikeholdsutgivelse, er det ingen nye funksjoner, eller datastruktur-endringer i denne versjonen. Du kan laste ned fra nedlastingsområdet https://www.dolibarr.org portal (underkatalog Stabile versjoner). Du kan lese Endringslogg for en komplett liste over endringer. -MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Maler for produkt-dokumenter -ToGenerateCodeDefineAutomaticRuleFirst=For å være i stand til å generere automatiske koder, må du først definere program for å automatisk definere strekkodenummer. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=Relaterte gjentakende fakturaer SeeChangeLog=Se Endringslogg-fil (kun på engelsk) AllPublishers=Alle utgivere @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Legg til andre sider eller tjenester AddModels=Legg til dokument eller nummereringsmaler AddSubstitutions=Legg til tast-erstatninger DetectionNotPossible=Detektering ikke mulig -UrlToGetKeyToUseAPIs=Url til API-nøkkel (når nøkkel er mottatt blir den lagret på databasebruker-tabell og må brukes for hvert API-kall) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Liste over tilgjengelige API'er -activateModuleDependNotSatisfied=Modul "%s" avhenger av modulen "%s", som mangler, slik at modulen "%1$s" kanskje ikke virker korrekt. Installer modulen "%2$s" eller deaktiver modulen "%1$s" hvis du vil unngå ubehagelige overraskelser -CommandIsNotInsideAllowedCommands=Kommandoen du prøver å kjøre er ikke i listen over tillatte kommandoer definert i parameter $dolibarr_main_restrict_os_commands i conf.php filen. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landingsside -SamePriceAlsoForSharedCompanies=Hvis du bruker en multiselskapsmodul, og har valgt "En pris", vil prisen være den samme for alle selskaper om varene er delt mellom miljøer +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Modulen er aktivert. Tillatelser for aktiverte module(r) ble kun gitt til admin-brukere. Du må kanskje gi tillatelser til andre brukere eller grupper manuelt om nødvendig. -UserHasNoPermissions=Denne brukeren har ingen tillatelser -TypeCdr=Bruk "Ingen" hvis dato for betalingsfrist er fakturadato pluss en delta i dager (delta er feltet "Antall dager")
    Bruk "På slutten av måneden", dersom det etter delta, at dato må økes for å komme til slutten av måneden (+ en valgfri "Offset" i dager)
    Bruk "Nåværene/Neste" for å få betalingsdato til å være den første N-te i måneden (N lagres i feltet "Antall dager") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Referansevaluta for selskapet (gå inn i oppsett av firma for å endre dette) -WarningNoteModuleInvoiceForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016) fordi modulen Ikke reversible logger er automatisk aktivert. -WarningInstallationMayBecomeNotCompliantWithLaw=Du prøver å installere modulen %s som er en ekstern modul. Aktivering av en ekstern modul betyr at du stoler på utgiveren av modulen, og at du er sikker på at denne modulen ikke endrer oppførselen til applikasjonen din negativt, og er i overensstemmelse med lovene i ditt land (%s). Hvis modulen gir en ulovlig funksjon, blir du ansvarlig for bruken av en ulovlig programvare. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Venstremarg på PDF MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF MAIN_PDF_MARGIN_TOP=Toppmarg på PDF MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper -EnterCalculationRuleIfPreviousFieldIsYes=Oppgi beregningsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Flere språkvarianter funnet COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern spesialtegn COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren verdi (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR-kontakt -GDPRContactDesc=Hvis du lagrer data om europeiske firmaer/borgere, kan du lagre den kontakten som er ansvarlig for GDPR - General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Postnummer ##### Resource #### ResourceSetup=Oppsett av Ressursmodulen UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste). DisabledResourceLinkUser=Deaktiver funksjonen for å koble en ressurs til brukere DisabledResourceLinkContact=Deaktiver funksjonen for å koble en ressurs til kontakter ConfirmUnactivation=Bekreft nullstilling av modul +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index d9e8f54827c..0205cfcb31d 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Ukesvisning ViewPerUser=Visning pr. bruker ViewPerType=Pr. type-visning AutoActions= Automatisk utfylling -AgendaAutoActionDesc= Her defineres hendelser som du vil at Dolibarr skal opprette automatisk i agenda. Hvis ingenting er avkrysset, vil bare manuelle handlinger bli inkludert i logg og synlig i agenda. Automatisk sporing av forretningshandlinger gjort på objekter (validering, statusendring ) vil ikke bli lagret. -AgendaSetupOtherDesc= Her kan du gjøre andre innstillinger i agendamodulen. +AgendaAutoActionDesc= Her kan du definere hendelser som du vil at Dolibarr skal lage automatisk i Agenda. Hvis ingenting er merket, vil bare manuelle handlinger bli inkludert i loggene og vises i Agenda. Automatisk sporing av virksomhetshandlinger gjort på objekter (validering, statusendring) blir ikke lagret. +AgendaSetupOtherDesc= Denne siden gir muligheter for å tillate eksport av Dolibarr-hendelsene til en ekstern kalender (thunderbird, google kalender, ...) AgendaExtSitesDesc=Denne siden lar deg sette opp eksterne kalendere for å visning i Dolibarr agenda. ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen -EventRemindersByEmailNotEnabled=Hendelsespåminnelser via e-post ble ikke aktivert i oppsett av Agenda-modulen. +EventRemindersByEmailNotEnabled=Hendelsespåminnelser via e-post ble ikke aktivert i %s moduloppsett. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredjepart %s opprettet ContractValidatedInDolibarr=Kontrakt %s validert +CONTRACT_DELETEInDolibarr=Kontrakt %s slettet PropalClosedSignedInDolibarr=Tilbud %s signert PropalClosedRefusedInDolibarr=Tilbud %s avvist PropalValidatedInDolibarr=Tilbud godkjent @@ -100,7 +101,7 @@ AgendaUrlOptions3=logina=%s for å begrense resultat til hendelser eiet a AgendaUrlOptionsNotAdmin=logina=%s for å begrense utdata til handlinger som ikke eies av brukeren %s. AgendaUrlOptions4=logint=%s for å begrense utdata til handlinger som er tildelt brukeren %s (eier og andre). AgendaUrlOptionsProject=project=__ PROJECT_ID__ for å begrense resultat til handlinger knyttet til prosjektet __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto for å ekskludere automatisk hendelse. +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto for å ekskludere automatiske hendelser. AgendaShowBirthdayEvents=Vis kontakters fødselsdager AgendaHideBirthdayEvents=Skjul kontakters fødselsdager Busy=Opptatt @@ -110,9 +111,9 @@ DefaultWorkingHours=Standard arbeidstid (f.eks 9-18) # External Sites ical ExportCal=Eksporter kalender ExtSites=Importer eksterne kalendere -ExtSitesEnableThisTool=Vis eksterne kalendere (definert i global setup) i agenda. Påvirker ikke eksterne kalendere definert av brukere. +ExtSitesEnableThisTool=Vis eksterne kalendere (definert i global oppsett) i Agenda. Påvirker ikke eksterne kalendere som er definert av brukere. ExtSitesNbOfAgenda=Antall kalendere -AgendaExtNb=Calendar no. %s +AgendaExtNb=Kalender nr. %s ExtSiteUrlAgenda=URL til. ical-fil ExtSiteNoLabel=Ingen beskrivelse VisibleTimeRange=Synlig tidsområde diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 1593e9d4c68..60248f9fa90 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -7,7 +7,7 @@ BankName=Banknavn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonti -BankAccountsAndGateways=Bankkontoer | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Vis konto AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto @@ -46,7 +46,7 @@ BankAccountDomiciliation=Kontoadresse BankAccountCountry=Konto land BankAccountOwner=Kontoeier BankAccountOwnerAddress=Kontoeiers adresse -RIBControlError=Integritetssjekk feilet. Dette betyr at informasjon om denne kontoen er ufullstendig eller feil (sjekk land, nummer og IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Opprett konto NewBankAccount=Ny konto NewFinancialAccount=Ny hovedbokskonto @@ -76,6 +76,7 @@ TransactionsToConciliate=Oppføringer til avstemming Conciliable=Kan avstemmes Conciliate=Avstem Conciliation=Avstemming +SaveStatementOnly=Save statement only ReconciliationLate=Avstemming forsinket IncludeClosedAccount=Ta med lukkede konti OnlyOpenedAccount=Kun åpne konti @@ -104,7 +105,7 @@ SocialContributionPayment=Betaling av skatter og avgifter BankTransfer=Bankoverføring BankTransfers=Bankoverføringer MenuBankInternalTransfer=Intern overførsel -TransferDesc=Når du overfører fra en konto til en annen, vil Dolibarr opprette to poster (Debet i kildekonto og kredit i målkonto. Samme beløp (bortsett fra fortegn), etikett og dato vil bli brukt i denne transaksjonen) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overføring fra %s til %s på %s %s er registrert. @@ -135,8 +136,8 @@ BankTransactionLine=Bankoppføring AllAccounts=Alle bank- og kontantkontoer BackToAccount=Tilbake til kontoen ShowAllAccounts=Vis for alle kontoer -FutureTransaction=Fremtidig transaksjon. Ingen måte å avstemme. -SelectChequeTransactionAndGenerate=Velg/filter sjekker for å inkludere sjekkinnskuddskvitteringen og klikk på "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Velg kontoutskriften som hører til avstemmingen. Bruke en sorterbar numerisk verdi: YYYYMM eller YYYYMMDD EventualyAddCategory=Til slutt, velg en kategori for å klassifisere postene ToConciliate=Slå sammen? @@ -153,7 +154,7 @@ RejectCheckDate=Dato for returnert sjekk CheckRejected=Returnert sjekk CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet BankAccountModelModule=Dokumentmaler for bankkontoer -DocumentModelSepaMandate=Mal for SEPA-mandat. Gjelder kun EU. +DocumentModelSepaMandate=Mal av SEPA mandat. Bare nyttig for europeiske land i EEC . DocumentModelBan=Mal for å skrive ut en side med BAN-informasjon NewVariousPayment=Nye diverse betaling VariousPayment=Diverse utbetalinger @@ -162,4 +163,6 @@ ShowVariousPayment=Vis diverse betalinger AddVariousPayment=Legg til Diverse betalinger SEPAMandate=SEPA mandat YourSEPAMandate=Ditt SEPA-mandat -FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til å gjøre debitering til din bank. Send det i retur signert (skanning av det signerte dokumentet og send det via post) til +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index f77e08a189b..5bc8ca2142d 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen verdi i regnskapsføring. InvoiceReplacement=Erstatningsfaktura InvoiceReplacementAsk=Erstatningsfaktura for faktura -InvoiceReplacementDesc=Erstatningsfaktura brukes til å avbryte og erstatte en faktura uten at betaling allerede er mottatt.

    Merk: Bare faktura uten innbetaling kan erstattes. Hvis ikke faktura er lukket, vil den bli automatisk satt til 'forlatt'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota for å korrigere faktura -InvoiceAvoirDesc=En kreditnota er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer.).

    Obs!: Originalfakturaen må allerede være lukket ('betalt' eller 'delbetalt') for at du skal kunne opprette en kreditnota mot den. +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Opprett kreditnota med opprinnelige fakturalinjer invoiceAvoirWithPaymentRestAmount=Lag kreditnota pålydende restbeløp fra faktura invoiceAvoirLineWithPaymentRestAmount=Kreditnota for restbeløp @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=i faktura-valuta PaidBack=Tilbakebetalt DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? -ConfirmConvertToReduc=Ønsker du å konvertere denne %s til en absolutt rabatt?
    Beløpet vil bli lagret og kan brukes som en rabatt på en nåværende eller fremtidig faktura for denne kunden. -ConfirmConvertToReducSupplier=Ønsker du å konvertere dette %s til en absolutt rabatt?
    Beløpet vil bli lagret blant alle rabatter og kan brukes som en rabatt for en nåværende eller fremtidig faktura for denne leverandøren. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder -PayedSuppliersPayments=Betalinger til leverandører +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter @@ -91,8 +91,8 @@ PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Beløp til betaling ValidatePayment=Godkjenn betaling PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp -HelpPaymentHigherThanReminderToPay=NB! Innbetalingen av en eller flere fakturaer er høyere enn restbeløpet.
    Endre oppføringen eller bekreft for å lage kreditnota av det overskytende for overbetalte fakturaer. -HelpPaymentHigherThanReminderToPaySupplier=Vær oppmerksom på at betalingsbeløpet på en eller flere regninger er høyere enn gjenstående å betale.
    Rediger oppføringen din, ellers bekreft og opprett en kredittnota av overskuddet betalt for hver overbetalt faktura. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Merk 'Betalt' ClassifyPaidPartially=Merk 'Delbetalt' ClassifyCanceled=Merk 'Tapsført' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Lukket (ubetalt) BillStatusClosedPaidPartially=Delbetalt BillShortStatusDraft=Kladd BillShortStatusPaid=Betalt -BillShortStatusPaidBackOrConverted=Refundert eller konvertert +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Betalt BillShortStatusCanceled=Tapsført BillShortStatusValidated=Validert @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Ikke refundert BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Delbetalt PaymentStatusToValidShort=Til validering -ErrorVATIntraNotConfigured=Internt MVA-nummer er ikke definert +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette. ErrorCreateBankAccount=Opprett en bankkonto, deretter går du til Oppsett i Fakturamodul for å angi betalingsmetoder ErrorBillNotFound=Faktura %s eksisterer ikke -ErrorInvoiceAlreadyReplaced=Feil: Du prøver å godkjenne en faktura som erstatter faktura %s. Denne er allerede blitt erstattet av faktura %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Feil! Rabatten er allerde blitt benyttet ErrorInvoiceAvoirMustBeNegative=Feil! Korrigeringsfaktura må ha negativt beløp ErrorInvoiceOfThisTypeMustBePositive=Feil! Denne fakturatypen må ha postitivt beløp ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en faktura som er erstattet av en annen faktura som fortsatt er i kladdemodus -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne delen eller en annen er allerede brukt, så rabattserien kan ikke fjernes. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger på faktura @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Er du sikker på at du vil endre fakturaen %s til ConfirmCancelBill=Er du sikker på at du vil kansellere faktura %s? ConfirmCancelBillQuestion=Hvorfor vil du klassifisere denne fakturaen til "forlatt"? ConfirmClassifyPaidPartially=Er du sikker på at du vil endre fakturaen %s til status "betalt"? -ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hvorfor lukker du denne fakturaen? -ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalt (%s%s) er en rabatt gitt fordi betaling ble gjort før forfall. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hvis fakturaen har en spesiell påskrift. (For eksemple: «Kun MVA-andelen av prisen som faktisk betales gir rett til MVA-fradrag») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde som nekter å betale. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valget brukes når betalingen ikke er komplett fordi noen varer er returnert -ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:
    - betaling ikke komplett fordi noen varer er sendt tilbake
    - ikke betalt fullt ut fordi rabatt er uteglemt
    I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Annen ConfirmClassifyAbandonReasonOtherDesc=Dette valget brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura. ConfirmCustomerPayment=Bekrefter du denne betalingen for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bekrefter du denne betalingen for %s %s? ConfirmValidatePayment=Er du sikker på at du vil validere denne betalingen? Ingen endringer kan utføres etterpå. ValidateBill=Valider faktura UnvalidateBill=Fjern validering på faktura -NumberOfBills=Ant. fakturaer -NumberOfBillsByMonth=Antall fakturaer pr. måned +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Totalbeløp fakturaer +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Sum fakturaer pr. mnd (eks. MVA) ShowSocialContribution=Vis skatter og avgifter ShowBill=Vis faktura @@ -260,9 +262,9 @@ Repeatables=Maler ChangeIntoRepeatableInvoice=Gjør om til fakturamal CreateRepeatableInvoice=Opprett fakturamal CreateFromRepeatableInvoice=Opprett fra fakturamal -CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Kundefakturaer og betalinger -ExportDataset_invoice_1=Oversikt over kundefakturaer og fakturalinjer +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Kundefakturaer og betalinger ProformaBill=Proforma faktura Reduction=Reduksjon @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Rabatter eller kreditter som allerede er brukt CustomerDiscounts=Kunderabatter SupplierDiscounts=Leverandørrabatter BillAddress=Fakturaadresse -HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall. -HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap. -HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Skatter og avgifter ID PaymentId=Betalings-ID PaymentRef=Betalings-ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Ingen faktura er valgt CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på at du vil klone fakturaen %s? DisabledBecauseReplacedInvoice=Handling slått av fordi fakturaen er blitt erstattet -DescTaxAndDividendsArea=Dette området viser en oppsummering av alle betalinger av spesielle utgifter. Kun poster fra inneværende år er inkludert her. -NbOfPayments=Antall betalinger +DescTaxAndDividendsArea=Dette området viser summen av alle betalinger til spesielle utgifter. Kun poster fra dette regnskapsåret er tatt med her. +NbOfPayments=No. of payments SplitDiscount=Del rabatt i to -ConfirmSplitDiscount=Er du sikker på at du vil dele rabatten på%s? %s i 2 mindre rabatter? -TypeAmountOfEachNewDiscount=Sett inn beløp for hver av de to delene: -TotalOfTwoDiscountMustEqualsOriginal=Totalen for de to nye rabattene må være lik det originale rabattbeløpet. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Er du sikker på at du vil RelatedBill=Relatert faktura RelatedBills=Relaterte fakturaer RelatedCustomerInvoices=Relaterte kundefakturaer RelatedSupplierInvoices=Relaterte leverandørfakturaer LatestRelatedBill=Siste tilknyttede faktura -WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Verktøy for fletting av PDF AmountPaymentDistributedOnInvoice=Beløp fordelt på faktura -PaymentOnDifferentThirdBills=Tillat betaling av fakturaer for ulike tredjeparter under samme foreldre-firma +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Betalingsnotat ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer ListOfNextSituationInvoices=Liste over kommende delfakturaer @@ -408,19 +410,19 @@ PaymentTypeCHQ=Sjekk PaymentTypeShortCHQ=Sjekk PaymentTypeTIP=TIP (Dokumenter mot betaling) PaymentTypeShortTIP=TIP Betaling -PaymentTypeVAD=Nettbank -PaymentTypeShortVAD=Nettbank +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bankremisse PaymentTypeShortTRA=Kladd PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankopplysninger BankCode=Bank code (ikke i Norge) -DeskCode=Desk code (ikke i Norge) +DeskCode=Office code BankAccountNumber=Kontonummer -BankAccountNumberKey=Nøkkel +BankAccountNumberKey=Check digits Residence=Direktedebet -IBANNumber=IBAN-nummer +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT-nummer @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Vennligst betal til følgende bankkonto VATIsNotUsedForInvoice=* Avgiftsfritt LawApplicationPart1=Alle varer forblir vår eiendom LawApplicationPart2=til de er fullt ut betalt. -LawApplicationPart3=Fakturautsteder har salgspant +LawApplicationPart3=the seller until full payment of LawApplicationPart4=i leverte varer til de er betalt i sin helhet. LimitedLiabilityCompanyCapital=AS med organisajonsnummer UseLine=Legg til @@ -463,7 +465,7 @@ Cheques=Sjekker DepositId=Innskudds-ID NbCheque=Antall sjekker CreditNoteConvertedIntoDiscount=Denne%s er blitt konvertert til %s -UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis kun forfalte fakturaer PaymentInvoiceRef=Betaling av faktura %s @@ -474,21 +476,22 @@ Reported=Forsinket DisabledBecausePayments=Ikke mulig siden det er noen betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt ExpectedToPay=Forventet innbetaling -CantRemoveConciliatedPayment=Kan ikke fjerne avtalt beløp +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Betales av denne innbetalingen -ClosePaidInvoicesAutomatically=Klassifiser "Betalt" alle standard-, forskuddsbetalings- eller erstatningsfakturaer som er fullstendig betalt. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt -ClosePaidContributionsAutomatically=Klassifiser alle fullt betalte sosial- og regnskapsbidrag som "betalt" -AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten restbeløp vil bli automatisk satt til "betalt". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Betal ToMakePaymentBack=Tilbakebetal ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant. RevenueStamp=Stempelmerke -YouMustCreateInvoiceFromThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "kunde" under tredjepart -YouMustCreateInvoiceFromSupplierThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "leverandør" under tredjepart +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1. MarsNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for nedbetalingsfakturaer og %syymm-nnnn for kreditnotater hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Fakturalinje-progresjon kan ikke være lik eller høyer updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s ToCreateARecurringInvoice=For å opprette en gjentakende faktura for denne kontrakten må du først opprette en fakturakladd, og så gjøre den om til en fakturamal, for så å bestemme hvor ofte nye fakturaer skal opprettes ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer manuelt, gå til meny %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatisk, ta kontakt med administrator for å aktivere og sette opp modulen %s. Husk at begge metoder (manuell og automatisk) kan bruke om hverandre uten fare for duplisering. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Slett fakturamal ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Angi startdato AutoFillDateTo=Angi sluttdato for tjenestelinje med neste faktura dato AutoFillDateToShort=Angi sluttdato MaxNumberOfGenerationReached=Maks ant. genereringer nådd +BILL_DELETEInDolibarr=Faktura slettet diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index c641997e701..c0561b46682 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Vis selskap ShowStock=Vis lager DeleteArticle=Klikk for å fjerne denne artikkelen FilterRefOrLabelOrBC=Søk (Referanse/Etikett) -UserNeedPermissionToEditStockToUsePos=Forespørsel om å redusere varebeholdning ved opprettelse av faktura. POS bruker må ha adgang til å endre varebeholdning +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Etikettskriver +PointOfSale=Kassaapparat +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index ab81008845e..bc042413e9c 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonsamtale ActionAC_FAX=Send fax ActionAC_PROP=Send tilbud ActionAC_EMAIL=Send epost +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Møter ActionAC_INT=Intervensjon på sted ActionAC_FAC=Send faktura med post @@ -60,8 +61,8 @@ ActionAC_CLO=Lukk ActionAC_EMAILING=Send e-postutsendelse (masse-epost) ActionAC_COM=Send ordre i posten ActionAC_SHIP=Send levering i posten -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Send bestillingsordre via epost +ActionAC_SUP_INV=Send leverandørfaktura via epost ActionAC_OTH=Andre ActionAC_OTH_AUTO=Automatisk satte hendelser ActionAC_MANUAL=Manuelt satte hendelser @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Utkast kommersielle tilbud NoLimit=Ingen grense ToOfferALinkForOnlineSignature=Link for online signatur -WelcomeOnOnlineSignaturePage=Velkommen til siden for å godta tilbud %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Denne siden lar deg godta og signere eller avvise et tilbud ThisIsInformationOnDocumentToSign=Dette er informasjon på dokumentet for å godta eller avvise -SignatureProposalRef=Underskrift av tilbud %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Funksjon for online signering deaktivert eller dokument generert før funksjonen ble aktivert diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 70f1dd4f3fb..38e954866dc 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -5,14 +5,14 @@ SelectThirdParty=Velg en tredjepart ConfirmDeleteCompany=Er du sikker på at du vil slette dette firmaet og all tilhørende informasjon? DeleteContact=Slett kontaktperson ConfirmDeleteContact=Er du sikker på at du vil slette denne kontakten og all tilhørende informasjon? -MenuNewThirdParty=Ny tredjepart -MenuNewCustomer=Ny kunde -MenuNewProspect=Nytt prospekt -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Ny privatperson -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Nytt selskap (prospekt, kunde, leverandør) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Opprett en tredjepart (leverandør) CreateThirdPartyOnly=Opprett tredjepart CreateThirdPartyAndContact=Opprett en tredjepart med underkontakt ProspectionArea=Prospektområde @@ -25,25 +25,25 @@ ThirdPartyContact=Tredjepartskontakt Company=Bedrift CompanyName=Firmanavn AliasNames=Alias (kommersielt, trademark,...) -AliasNameShort=Alias +AliasNameShort=Alias ​​Navn Companies=Bedrifter -CountryIsInEEC=Landet er en del av det europeiske økonomiske fellesskap -ThirdPartyName=Tredjepart navn +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Tredjeparts e-post -ThirdParty=Tredjepart -ThirdParties=Tredjeparter +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospekter ThirdPartyProspectsStats=Prospekter ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Type tredjepart +ThirdPartySuppliers=Leverandører +ThirdPartyType=Type of company Individual=Privatperson -ToCreateContactWithSameName=Vil opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten, automatisk. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Morselskap Subsidiaries=Datterselskaper -ReportByMonth=Report by month +ReportByMonth=Rapporter etter måned ReportByCustomers=Rapporter etter kunde ReportByQuarter=Rapporter pr sats CivilityCode=Civility code (ikke i Norge) @@ -75,13 +75,13 @@ Zip=Postnummer Town=Poststed Web=Web Poste= Posisjon -DefaultLang=Standardspråk -VATIsUsed=Salgsavgift er brukt -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Salgsavgift er ikke brukt CopyAddressFromSoc=Fyll inn adressen med tredjepartsadressen -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjeparts verken kunde eller leverandør. Rabatter er ikke tilgjengelige PaymentBankAccount=Bankkonto betaling OverAllProposals=Tilbud OverAllOrders=Ordre @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Ugyldig kundekode -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Leverandørkode ugyldig CustomerCodeModel=Mal kundekode -SupplierCodeModel=Vendor code model +SupplierCodeModel=Leverandørkode modell Gencod=Strekkode ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -258,36 +258,36 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Salgsavgift-ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Avgifts-ID VATIntraSyntaxIsValid=Gyldig syntaks -VATReturn=VAT return +VATReturn=MVA-retur ProspectCustomer=Prospekt/Kunde Prospect=Prospekt CustomerCard=Kundekort Customer=Kunde CustomerRelativeDiscount=Relativ kunderabatt -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Relativ leverandørrabatt CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolutt rabatt CompanyHasRelativeDiscount=Denne kunden har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasRelativeDiscountFromSupplier=Du har en standardrabatt på %s%% fra denne leverandøren HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabatt fra denne leverandøren -CompanyHasAbsoluteDiscount=Denne kunden har tilgjengelige prisavslag (kreditnotaer eller tidligere innbetalinger) for %s%s -CompanyHasDownPaymentOrCommercialDiscount=Denne kunden har rabatt tilgjengelig (tilbud, nedbetalinger) for %s%s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatt tilgjengelig fra denne leverandøren +HasAbsoluteDiscountFromSupplier=Du har rabatter tilgjengelig (studiepoeng eller nedbetalinger) for %s %s fra denne leverandøren +HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter tilgjengelig (kommersielle, nedbetalinger) for %s %s fra denne leverandøren +HasCreditNoteFromSupplier=Du har kreditnotater for %s %s fra denne leverandøren CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (gitt av alle brukere) CustomerAbsoluteDiscountMy=Absolutte kunderabatter (gitt av deg selv) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (oppgitt av alle brukere) +SupplierAbsoluteDiscountMy=Absolutt leverandørrabatter (oppgitt av deg selv) DiscountNone=Ingen -Supplier=Leverandør +Supplier=Vendor AddContact=Opprett kontakt AddContactAddress=Opprett kontakt/adresse EditContact=Endre kontakt @@ -303,22 +303,22 @@ AddThirdParty=Opprett tredjepart DeleteACompany=Slett et firma PersonalInformations=Personlig informasjon AccountancyCode=Regnskapskonto -CustomerCode=Kundekode -SupplierCode=Vendor code -CustomerCodeShort=Kundekode -SupplierCodeShort=Vendor code -CustomerCodeDesc=Kundekode, unik for alle kunder -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Påkrevet hvis tredjeparten er kunde eller prospekt -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Gyldighet kontrollert av modulen -ThisIsModuleRules=Dette er reglene for denne modulen +RequiredIfSupplier=Påkrevd hvis tredjepart er en leverandør +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospekt til kontakt CompanyDeleted=Firma "%s" er slettet fra databasen. ListOfContacts=Oversikt over kontaktpersoner -ListOfContactsAddresses=Liste over kontakter / adresser -ListOfThirdParties=Oversikt over tredjeparter -ShowCompany=Vis tredjepart +ListOfContactsAddresses=Oversikt over kontaktpersoner +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Vis kontaktperson ContactsAllShort=Alle (ingen filter) ContactType=Kontaktperson type @@ -333,20 +333,20 @@ NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura NewContact=Ny kontaktperson -NewContactAddress=Ny kontakt/adresse +NewContactAddress=New Contact/Address MyContacts=Mine kontaktpersoner Capital=Aksjekapital CapitalOf=Aksjekapital på %s EditCompany=Rediger firma -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Sjekk -VATIntraCheckDesc=Lenken %s slår opp i den europeiske kontrolltjenesten for MVA (gjelder ikke norske foretak). Serveren må ha ekstern internettilgang for at denne funksjonen skal virke. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Slå opp i Intracomunnautary VAT på EU-kommisjonens nettsted -VATIntraManualCheck=Du kan også sjekke manuelt på %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). -NorProspectNorCustomer=Hverken prospekt eller kunde -JuridicalStatus=Juridisk status +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Ansatte ProspectLevelShort=Potensiell ProspectLevel=Prospektpotensiale @@ -387,31 +387,31 @@ ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart DolibarrLogin=Dolibarr innlogging NoDolibarrAccess=Ingen tilgang til Dolibarr -ExportDataset_company_1=Tredjeparter (Firmaer, organisasjoner, personer) og egenskaper -ExportDataset_company_2=Kontaktpersoner og egenskaper -ImportDataset_company_1=Tredjeparter (Firmaer, organisasjoner, personer) og egenskaper -ImportDataset_company_2=Kontakter/adresser (til tredjeparter eller ikke) og attributter -ImportDataset_company_3=Tredjeparters bankkontoer  -ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Tilordne salgsrepresentanters brukere til bedrifter) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Prisnivå DeliveryAddress=Leveringsadresse AddAddress=Legg til adresse -SupplierCategory=Vendor category +SupplierCategory=Leverandør kategori JuridicalStatus200=Uavhengig DeleteFile=Slett fil ConfirmDeleteFile=Er du sikker på at du vil slette denne filen? AllocateCommercial=Tildelt salgsrepresentant Organization=Organisasjon -FiscalYearInformation=Informasjon om regnskapsåret +FiscalYearInformation=Regnskapsår FiscalMonthStart=Første måned i regnskapsåret -YouMustAssignUserMailFirst=Du må opprette e-postadresse for denne brukeren først for være i stand til å legge til e-postvarslinger for ham. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=For å kunne legge til e-postvarsler, må du først definere kontakter med gyldige e-postadresser hos tredjepart -ListSuppliersShort=List of vendors +ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over prospekter ListCustomersShort=Liste over kunder -ThirdPartiesArea=Tredjepart og kontaktområde +ThirdPartiesArea=Tredjeparter / Kontakter LastModifiedThirdParties=Siste %s endrede tredjeparter -UniqueThirdParties=Totalt antall unike tredjeparter +UniqueThirdParties=Totalt antall tredjeparter InActivity=Åpent ActivityCeased=Stengt ThirdPartyIsClosed=Tredjepart er stengt @@ -420,15 +420,15 @@ CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Maksimun utestående beløp nådd OrderMinAmount=Minimumsbeløp for bestilling -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst. ManagingDirectors=(E) navn (CEO, direktør, president ...) MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette) MergeThirdparties=Flett tredjeparter -ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen denne tredjeparten med den nåværende? Alle koblede objekter (fakturaer, ordre, ...) blir flyttet til nåværende tredjepart, og tredjeparten blir slettet. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Tredjeparter har blitt flettet SaleRepresentativeLogin=Innlogging for salgsrepresentant SaleRepresentativeFirstname=Selgers fornavn SaleRepresentativeLastname=Selgers etternavn ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjepart. Vennligst sjekk loggen. Endringer er blitt tilbakestilt. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang index 9166039bfc3..0471f901546 100644 --- a/htdocs/langs/nb_NO/dict.lang +++ b/htdocs/langs/nb_NO/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard- og McDonaldøyene CountryVA=Holy See (Vatikanet) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Island +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Nord-Korea CountryKR=Sør-Korea CountryKW=Kuwait -CountryKG=Kirgisistan +CountryKG=Kyrgyzstan CountryLA=Laos CountryLV=Latvia CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mosambik -CountryMM=Myanmar +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad og Tobago CountryTR=Tyrkia CountryTM=Turkmenistan -CountryTC=Turks- og Caicosøyene +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupi CurrencySingMUR=Mauritius rupi CurrencyNOK=Norske kroner -CurrencySingNOK=Norske kroner +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisiske dinarer CurrencySingTND=Tunisisk dinar CurrencyUSD=Amerikanske dollar @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Jungeltelegrafen DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Ansatt DemandReasonTypeSRC_SPONSORING=Sponsing +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index f41f468f106..688e58621fa 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Ant. dokumenter i mappen +ECMNbOfDocs=Antall dokumenter i katalogen ECMSection=Mappe ECMSectionManual=Manuell mappe ECMSectionAuto=Automatisk mappe @@ -34,18 +34,19 @@ ECMDocsByProjects=Dokumenter relatert til prosjekter ECMDocsByUsers=Dokumenter relatert til brukere ECMDocsByInterventions=Dokumenter relatert til intervensjoner ECMDocsByExpenseReports=Dokumenter lenket til utgiftsrapporter +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ingen mapper opprettet ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Kan du bekrefte at du vil slette mappen %s? ECMDirectoryForFiles=Relativ mappe for filer -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Sletting ikke mulig fordi den inneholder noen filer eller underkataloger +CannotRemoveDirectoryContainsFiles=Sletting ikke mulig fordi den inneholder noen filer ECMFileManager=Filbehandler ECMSelectASection=Velg en mappe i treet ... DirNotSynchronizedSyncFirst=Denne mappen ser ut til å være opprettet eller endret utenfor ECM-modulen. Du må klikke på "Resync" -knappen først for å synkronisere disk og database for å få innhold i denne katalogen. ReSyncListOfDir=Resync liste over kataloger HashOfFileContent=Hash av filinnhold -FileNotYetIndexedInDatabase=Filen er ikke indeksert i databasen (prøv å laste den opp igjen) -FileSharedViaALink=Fil delt via en lenke NoDirectoriesFound=Ingen mapper funnet +FileNotYetIndexedInDatabase=Filen er ikke indeksert i databasen (prøv å laste den opp igjen) diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 9ccb0276763..0be0d4f76ad 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Strekkode påkrevet ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet ErrorBarCodeAlreadyUsed=Strekkode allerede brukt ErrorPrefixRequired=Prefiks påkrevet -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Feil syntaks for leverandørkode +ErrorSupplierCodeRequired=Leverandørkode kreves +ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brukt ErrorBadParameters=Ugyldige parametere ErrorBadValueForParameter=Feil verdi '%s' for parameter '%s' ErrorBadImageFormat=Bildeformatet støttes ikke (Din PHP støtter ikke konvertering av dette formatet) @@ -42,7 +42,7 @@ ErrorBadDateFormat=Verdien '%s' har feil datoformat ErrorWrongDate=Dato er feil! ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s) -ErrorUserCannotBeDelete=Bruker kan ikke slettes. Kan være knyttet til Dolibarr-enheter. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut. ErrorSubjectIsRequired=Epost-emnet er påkrevd ErrorFailedToCreateDir=Kunne ikke opprette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis safe_mode er akivert i PHP, sjekk at webserveren eier eller er med i gruppen(eller bruker) for Dolibarr php-filer. @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Sett inn verdi for å velge liste ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste ErrorBadFormatValueList=Listeverdien kan ikke ha mer enn ett komma: %s, men må ha minst ett: nøkkel,verdi -ErrorFieldCanNotContainSpecialCharacters=Feltet %s kan ikke inneholde spesialtegn. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet %s må ikke inneholde spesialkarakterer, ikke store bokstaver og ikke bare tall +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert ErrorExportDuplicateProfil=Profilnavnet til dette eksport-oppsettet finnes allerede ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett. ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil. -ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ikke startet" hvis feltet "gjort av" også er utfylt. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref bruket til oppretting finnes allerede. ErrorPleaseTypeBankTransactionReportName=Vennligst skriv inn kontoutskriftsnavnet der oppføringen skal rapporteres (Format YYYYMM eller YYYYMMDD) -ErrorRecordHasChildren=Kunne ikke slette posten da den har koblinger. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Objektet har minst under-objekt av typen %s -ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning. ErrorPasswordsMustMatch=Passordene må samsvare med hverandre -ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator på e-post %s og oppgi feilkoden %s i meldingen, eller enda bedre, ved å legge til en skjermdump av denne siden. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Feil verdi for feltnummeret %s (verdien «%s" samsvarer ikke med regex regel %s) ErrorFieldValueNotIn=Feil verdi for feltnummer %s (verdi '%s' er ikke tillatt i feltet %s i tabell %s) ErrorFieldRefNotIn=Feil verdi for feltnummer %s (verdien '%s' er ikke en %s eksisterende ref) @@ -87,7 +88,8 @@ ErrorsOnXLines=Feil på %s kildelinje(r) ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s" ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Mengde for lavt for denne leverandøren eller ingen pris angitt på dette produktet for denne leverandøren +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Oppsett av modulen ser ikke ut til å være komplett. Gå til Hjem - Oppsett - Moduler for å fullføre. ErrorBadMask=Feil på maske ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi ErrorMaxNumberReachForThisMask=Maksimum nummer nådd for denne masken ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer ErrorSelectAtLeastOne=Feil! Velg minst én oppføring. -ErrorDeleteNotPossibleLineIsConsolidated=Sletting ikke mulig fordi posten er knyttet til en banktransaksjonen som er avstemt +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s er tilordnet en annen tredjepart ErrorFailedToSendPassword=Klarte ikke å sende passord ErrorFailedToLoadRSSFile=Klarer ikke hente RSS-feed. Prøv å legge konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis feilmeldinger ikke gir nok informasjon. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Bruker med loginn %s kunne ikke bli funnet. ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt. ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ... ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ ErrorWebServerUserHasNotPermission=Brukerkonto %s som brukes til å kjøre web-server har ikke tillatelse til det ErrorNoActivatedBarcode=Ingen strekkodetype aktivert @@ -138,7 +141,7 @@ ErrorBadFormat=Feil format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Feil, dette medlemmet er ennå ikke knyttet til noen tredjepart. Koble medlemmet til en eksisterende tredjepart eller opprett en ny tredjepart før du oppretter abonnement med faktura. ErrorThereIsSomeDeliveries=Feil! Det er noen leveringer knyttet til denne forsendelsen. Sletting nektet ErrorCantDeletePaymentReconciliated=Kan ikke slette en betaling etter at det er blitt generert en bankoppføring som er blitt avstemt -ErrorCantDeletePaymentSharedWithPayedInvoice=Kan ikke slette en betaling delt med minst en faktura med status Betalt +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Kan ikke tildele til konstant '%s' ErrorPriceExpression2=Kan ikke omdefinere innebygd funksjon '%s' ErrorPriceExpression3=Udefinert variabel '%s' i funksjon @@ -147,7 +150,7 @@ ErrorPriceExpression5=Uventet '%s' ErrorPriceExpression6=Feil antall argumenter (%s er gitt, %s er forventet) ErrorPriceExpression8=Uventet operator '%s' ErrorPriceExpression9=En uventet feil oppsto -ErrorPriceExpression10=Operator '%s' mangler operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Forventet '%s' ErrorPriceExpression14=Delt på null ErrorPriceExpression17=Udefinert variabel '%s' @@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP klienten feilet med meldingen '%s' ErrorGlobalVariableUpdater5=Ingen global variabel valgt ErrorFieldMustBeANumeric=Feltet %s må være en numerisk verdi ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt -ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Kunne ikke laste moduldeskriptorklassen for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=En feil oppsto under lagring av endringer +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere ErrorFileMustHaveFormat=Filen må ha formatet %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke definert. Rett dette først. ErrorsThirdpartyMerge=Klarte ikke å flette de to postene. Forespørsel ble avbrutt. ErrorStockIsNotEnoughToAddProductOnOrder=Lagernivå er for lavt for å legge %s til i en ny ordre ErrorStockIsNotEnoughToAddProductOnInvoice=Lagernivå er for lavt for å legge %s til i en ny faktura @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=Filen ble ikke funnet. Kanskje delingsnøkkelen ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen produktreferanse. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer. ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis vare - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Et bokmerke med denne tittelen eller denne URL'en e WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsrisiko. Du bør passordbeskytte databasen og endre filen conf.php WarningConfFileMustBeReadOnly=Advarsel, config-filen din (htdocs / conf / conf.php) kan overskrives av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen til skrivebeskyttet modus for operativsystem-brukeren brukt av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så du kan ikke være helt sikker. WarningsOnXLines=Advarsler på %s kildelinje(r) -WarningNoDocumentModelActivated=Ingen modell, for dokumentgenerrering, er blitt aktivert. En modell vil bli valgt som standard til du kontrollerer moduloppsettet. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=ADVARSEL! Når setup er ferdig, må du deaktivere installasjon/migrasjons-verktøy ved å legge til filen install.lock i mappen %s. Uten denne filen er sikkerheten kraftig redusert -WarningUntilDirRemoved=Alle sikkerhetsadvarsler (synlige for admin-brukere) vil være aktiv så lenge sårbarhet er tilstede (eller at konstant MAIN_REMOVE_INSTALL_WARNING legges i Oppset-> Andre innstillinger). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Advarsel! Avsluttes selv om beløpet er forskjellig mellom kilde- og målelementer. Aktiver denne funksjonen med forsiktighet. WarningUsingThisBoxSlowDown=Advarsel! Ved å bruke denne boksen vil du gjøre alle sider som bruker den, tregere. WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon for din bruker er ikke komplett (Se fanen KlikkForÅRinge på ditt bruker-kort) @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk WarningSomeLinesWithNullHourlyRate=Noen tider ble registrert av noen brukere mens deres timepris ikke var definert. En verdi på 0 %s pr. time ble brukt, men dette kan føre til feil verdivurdering av tidsbruk. WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe. WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket -WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antall forskjellige mottakere er begrenset til %s når du bruker bulkhandlinger på lister +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger utenfor tiden til utgiftsrapporten diff --git a/htdocs/langs/nb_NO/help.lang b/htdocs/langs/nb_NO/help.lang index b0ef5240a65..4e6bdcd2064 100644 --- a/htdocs/langs/nb_NO/help.lang +++ b/htdocs/langs/nb_NO/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online support OtherSupport=Annen support ToSeeListOfAvailableRessources=For å se tilgjengelige ressurser: HelpCenter=Brukerstøtte -DolibarrHelpCenter=Dolibarr hjelp og support -ToGoBackToDolibarr=Ellers, klikk her for å bruke Dolibarr -TypeOfSupport=Kilde til support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Brukergruppe (gratis) TypeSupportCommercial=Kommersiell TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Trenger du support? Efficiency=Effektivitet TypeHelpOnly=Kun hjelp TypeHelpDev=Hjelp + Utvikling -TypeHelpDevForm=Hjelp + utvikling + Dannelse -ToGetHelpGoOnSparkAngels1=Noen selskaper kan gi en rask (av og til umiddelbar) og mer effektiv online-support ved å ta kontroll over datamaskinen. Slik hjelp kan bli funnet på %s nettsted: -ToGetHelpGoOnSparkAngels3=Du kan også gå til listen over alle tilgjengelig support for Dolibarr. For dette, klikk på knappen -ToGetHelpGoOnSparkAngels2=Noen ganger er det ingen selskap tilgjengelig når du søker. Endre filteret for å se etter "alle tilgjengelige". Du vil da kunne sende flere forespørsler. -BackToHelpCenter=Ellers, klikk her for å gå tilbake til hjemmesiden for brukerstøtte . -LinkToGoldMember=Du kan ringe forhåndsvalgt support fra Dolibarr for ditt språk (%s) ved å klikke dennes Widget (status og maksimumspris blir automatisk oppdatert): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Støttede språk -SubscribeToFoundation=Hjelp Dolibarr prosjektet, gi en donasjon +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For offisiell Dolibarr support på ditt språk:
    %s diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index eeaffcd9004..100940fadc4 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Ferier -CPTitreMenu=Ferier +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Månedlig uttalelse MenuAddCP=Ny feriesøknad -NotActiveModCP=Du må aktivere modulen Ferier for å vise denne siden +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Opprett feriesøknad DateDebCP=Startdato DateFinCP=Sluttdato @@ -15,18 +15,18 @@ ApprovedCP=Godkjent CancelCP=Kansellert RefuseCP=Nektet ValidatorCP=Godkjenner -ListeCP=Liste over ferier +ListeCP=List of leave LeaveId=Ferie-ID ReviewedByCP=Vil bli godkjent av UserForApprovalID=ID til godkjenningsbruker -UserForApprovalFirstname=Fornavn godkjenningsbruker -UserForApprovalLastname=Etternavn godkjenningsbruker +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Innlogging av godkjenningsbruker DescCP=Beskrivelse SendRequestCP=Opprett feriesøknad DelayToRequestCP=Søknader må opprettes minst %s dag(er) før ferien skal starte -MenuConfCP=Feriebalanse -SoldeCPUser=Feriebalansen er %s dager. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Sluttdato må være senere en startdato ErrorSQLCreateCP=En SQL feil oppsto under opprettelse: ErrorIDFicheCP=En feil oppsto. Feriesøknaden finnes ikke @@ -101,8 +101,8 @@ LEAVE_SICK=Sykefravær LEAVE_OTHER=Annen ferie LEAVE_PAID_FR=Betalt ferie ## Configuration du Module ## -LastUpdateCP=Siste automatiske oppdatering av ferietildeling -MonthOfLastMonthlyUpdate=Måned for siste automatiske oppdatering av ferietildeling +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Vellykket oppdatering. Module27130Name= Håndtering av feriesøknader Module27130Desc= Håndtering av feriesøknader @@ -112,7 +112,7 @@ NoticePeriod=Oppsigelsestid HolidaysToValidate=Valider feriesøknader HolidaysToValidateBody=Under er en feriesøknad for validering HolidaysToValidateDelay=Denne ferien avvikles innen %s dager -HolidaysToValidateAlertSolde=Brukeren som sendte inn denne feriesøknaden har ikke nok tilgjengelige dager. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validerte feriesøknader HolidaysValidatedBody=Feriesøknaden din for perioden %s til %s er blitt validert HolidaysRefused=Søknad avvist @@ -121,4 +121,9 @@ HolidaysCanceled=Kansellert feriesøknad HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert. FollowedByACounter=1: Denne typen ferie må være etterfulgt av en teller. Telleren økes automatisk eller manuelt, og når ferieforespørselen blir validert, blir den redusert.
    0: Ikke etterfulgt av en teller NoLeaveWithCounterDefined=Det er ikke definert noen ferietyper som trenger en teller -GoIntoDictionaryHolidayTypes=Gå til Hjem - Oppsett - Ordlister - Ferietyper for å sette oppforskjellige typer ferier. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 892400692cb..94e015fce18 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -2,37 +2,37 @@ InstallEasy=Bare følg instruksjonene trinn for trinn. MiscellaneousChecks=Kontroll av forutsetninger ConfFileExists=Konfigurasjonsfil %s eksisterer. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurasjonsfil %s eksisterer ikke og kunne ikke opprettes! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfigurasjonsfil %s kunne lages. -ConfFileIsNotWritable=Konfigurasjonsfil %s er ikke skrivbar. Sjekk tillatelser. For første gangs installasjon, må webserveren få innvilget å kunne skrive til denne filen under konfigureringen ("chmod 666" for eksempel på et Unix-OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfigurasjonsfil %s er skrivbar. ConfFileMustBeAFileNotADir=Konfigurasjonsfil %s må være en fil, ikke en katalog. -ConfFileReload=Last inn all informasjon fra konfigurasjonsfilen igjen. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Denne PHP støtter sesjoner. PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET. -PHPSupportPOSTGETKo=Det er mulig at ditt PHP-oppsett ikke støtter variablene POST og/eller GET. Sjekk parametrene variables_order i php.ini. -PHPSupportGD=Denne PHP støtter GD grafiske funksjoner. -PHPSupportCurl=Denne PHP støtter Curl. -PHPSupportUTF8=Denne PHP støtter UTF8 funksjoner. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Din PHP økt-minne er satt til maks.%s bytes. Dette bør være nok. -PHPMemoryTooLow=Din PHP max økten minnet er satt til %s bytes. Dette bør være for lav. Endre php.ini å sette memory_limit parameter til minst %s byte. -Recheck=Klikk her for en mer significative test -ErrorPHPDoesNotSupportSessions=Din PHP installasjon har ikke støtte for sesjoner. Denne funksjonen er nødvendig for at Dolibarr skal virke. Sjekk ditt PHP-oppsett. -ErrorPHPDoesNotSupportGD=Din PHP installasjon har ikke støtte for GD-funksjon. Ingen grafer vil være tilgjengelig. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Din PHP-installasjon støtter ikke Curl. -ErrorPHPDoesNotSupportUTF8=Din PHP installasjon har ikke støtte for UTF8-funksjoner. Dolibarr vil ikke fungere riktig. Løs dette før du installerer Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Mappen %s finnes ikke. -ErrorGoBackAndCorrectParameters=Gå tilbake for å korrigere feil parametre. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Du har kanskje skrevet feil verdi for parameteren '%s'. ErrorFailedToCreateDatabase=Kunne ikke opprette database '%s'. ErrorFailedToConnectToDatabase=Kunne ikke koble til database '%s'. ErrorDatabaseVersionTooLow=Databaseversjonen (%s) er for gammel. Versjon %s eller senere kreves ErrorPHPVersionTooLow=PHP-versjonen er for gammel. Versjon %s er nødvendig. -ErrorConnectedButDatabaseNotFound=Tilkobling til server vellykket, men database '%s' ikke funnet. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' finnes allerede. -IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke finnes, gå tilbake og kryss av alternativet "Opprett database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Hvis databasen allerede eksisterer, gå tilbake og fjern "Opprett database" alternativet. -WarningBrowserTooOld=Nettleseren din er utdatert. Det anbefales å oppgradere til siste versjon av Firefox, Chrome eller Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP versjon License=Bruk lisens ConfigurationFile=Konfigurasjonsfil @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Navn eller IP-adressen til database-serveren, som regel "localhost" når database server ligger på samme server som webserveren +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Hold tomt hvis ukjent. DatabaseServer=Databaseserver DatabaseName=Databasenavn -DatabasePrefix=Database prefiks-tabell -AdminLogin=Logginn for Dolibarr databaseeier. -PasswordAgain=Skriv inn passordet en gang +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Passord for Dolibarr databaseeier. CreateDatabase=Opprett database -CreateUser=Opprett eier eller gi ham tillatelse på databasen +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Databaseserver - Superbruker tilgang -CheckToCreateDatabase=Kryss av i boksen hvis databasen ikke finnes og må opprettes.
    I dette tilfellet må du fylle brukernavn/passord for superbrukerkontoen nederst på denne siden. -CheckToCreateUser=Kryssrute hvis databaseeier ikke eksisterer og må opprettes, eller hvis den eksisterer, men databasen ikke, og tillatelser må gis.
    I dette tilfellet må du velge innlogging og passord og også fylle innloggingen/passordet for Superbrukerkontoen nederst på denne siden. Hvis denne boksen ikke er merket, må eierdatabasen og passordene eksistere. -DatabaseRootLoginDescription=Pålogging til bruker med tillatelse til å opprette nye databaser eller nye brukere, obligatorisk hvis databasen eller dens eier ikke allerede eksisterer. -KeepEmptyIfNoPassword=La være tomt hvis bruker ikke har passord (unngå dette) -SaveConfigurationFile=Lagre verdier +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server-tilkobling DatabaseCreation=Database opprettelse CreateDatabaseObjects=Databaseobjekter opprettelse @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Lag eksterne nøkler og indekser for tabell %s OtherKeysCreation=Opprettelse av eksterne nøkler og indekser FunctionsCreation=Opprettelse av funksjoner AdminAccountCreation=Opprettelse av administrator login -PleaseTypePassword=Vennligst skriv inn et passord, tomt passord ikke tillatt! -PleaseTypeALogin=Vennligst skriv inn brukernavn! -PasswordsMismatch=Feil passord, vennligst prøv igjen! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Slutt på oppsett SystemIsInstalled=Denne installasjonen er fullført. SystemIsUpgraded=Oppgraderingen av Dolibarr var vellykket. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Du må konfigurere Dolibarr for tilpasning til dine be AdminLoginCreatedSuccessfuly=Dolibarr administrator innlogging '%s' opprettet. GoToDolibarr=Gå til Dolibarr GoToSetupArea=Gå til Dolibarr (Oppsettområdet) -MigrationNotFinished=Databaseversjonen din ikke er helt oppdatert, så du må kjøre oppgraderingen på nytt. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Gå til oppgraderingssiden igjen WithNoSlashAtTheEnd=Uten skråstrek "/" på slutten -DirectoryRecommendation=Det er anbefalt å bruke en annen katalog enn den for websidene dine. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Finnes allerede DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administratorkonto '%s' finnes allerede. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Klarte ikke å opprette Dolibarr administratorkonto -WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installasjonen eller oppgraderingen er fullført, bør du fjerne mappen "install" eller endre navnet til install.lock for å unngå skadelig bruk. -FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Velg migrasjonscript DataMigration=Database migrasjon (data) DatabaseMigration=Database migrasjon (struktur + noen data) ProcessMigrateScript=Scriptbehandling ChooseYourSetupMode=Velg din oppsettmodus og klikk på "Start" ... FreshInstall=Ny installasjon -FreshInstallDesc=Bruk denne modusen hvis dette er første gangs installasjon. Denne modusen kan reparere en ufullstendig tidligere installasjon, men hvis du ønsker å oppgradere din versjon, velg "Oppgrader"-modus. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Oppgrader UpgradeDesc=Bruk denne modusen hvis du har erstattet gamle Dolibarr filer med filer fra en nyere versjon. Dette vil oppgradere databasen og dataene dine. Start=Start InstallNotAllowed=Installasjonsprogrammet kan ikke kjøres grunnet conf.php tillatelser YouMustCreateWithPermission=Du må lage filen %s og sette skriverettigheter på den for web-serveren under installasjonsprosessen. -CorrectProblemAndReloadPage=Rett problemet og trykk F5 for å laste siden på nytt. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Allerede migrert DatabaseVersion=Databaseversjon ServerVersion=Databaseserver-versjon YouMustCreateItAndAllowServerToWrite=Du må lage denne mappen og tiilate web-serveren å skrive til den. DBSortingCollation=Sorteringsrekkefølge -YouAskDatabaseCreationSoDolibarrNeedToConnect=Du prøver å opprette database %s, men for dette må Dolibarr koble til serveren %s med superbruker %s tillatelser. -YouAskLoginCreationSoDolibarrNeedToConnect=Du prøver å opprette database login %s men for dette må Dolibarr koble til serveren %s med superbruker %s tillatelser. -BecauseConnectionFailedParametersMayBeWrong=Ettersom tilkobling mislyktes, må vert eller superbruker-parametrene være feil. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Ikke tilknyttede innbetalinger oppdaget av metoden %s RemoveItManuallyAndPressF5ToContinue=Fjern det manuelt, og trykk F5 for å fortsette. FieldRenamed=Felt omdøpt -IfLoginDoesNotExistsCheckCreateUser=Hvis login ikke eksisterer ennå, må du sjekke alternativet "Opprett bruker" -ErrorConnection=Server "%s", databasenavn "%s", logginn "%s", eller database passordet er feil, eller PHP-klient-versjon kan være for gammel i forhold til databaseversjon. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Anbefaler å installere versjon %s i forhold til din nåværende versjon %s InstallChoiceSuggested=Installer valg foreslått av installasjonsprogrammet. -MigrateIsDoneStepByStep=Ønsket versjonen (%s) har et gap på flere versjoner, så installasjonsveiviseren vil komme tilbake for å foreslå neste migrasjon når denne er ferdig. -CheckThatDatabasenameIsCorrect=Sjekk at databasenavnet "%s" er korrekt. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, må du sjekke alternativet "Opprett database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn/passord til superbruker (nederst på skjemaet). -YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett databaseeier". For dette, må du oppgi brukernavn/passord til superbruker (nederst på skjemaet). -NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrer leveranse for lagring avkundeordrer MigrationShippingDelivery=Oppgrader lagring av leveranse MigrationShippingDelivery2=Oppgrader lagring av leveranse 2 MigrationFinished=Migrasjon ferdig -LastStepDesc=Siste trinn: Definer login og passord du har tenkt å bruke til å koble til programvaren. Ikke mist dette da det er kontoen for å administrere alle andre. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktiver modulen %s ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode) -WarningUpgrade=Advarsel:\nHar du kjørt en database backup først?\nDette er sterkt anbefalt, for eksempel på grunn av noen bugs inn i databasesystemer (MySQL versjon 5.5.40/41/42/43), kan noen data eller tabeller gå tapt i løpet av denne prosessen, så det er sterkt anbefalt å ha en komplett dump av databasen din før du starter migrasjon.\n\nKlikk OK for å starte migreringen ... -ErrorDatabaseVersionForbiddenForMigration=Din databaseversjon er %s. Den har en kritisk feil som gjør at du mister data hvis du gjør strukturelle endringer i databasen, som vil skje ved migrasjonen. På grunn av dette vil du ikke kunne migrere før databasen er oppgradert til en høyere versjon. (liste over versjoner med bekreftede feil: %s) -KeepDefaultValuesWamp=Du bruker Dolibarrs konfigureringsveiviser fra DoliWamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. -KeepDefaultValuesDeb=Du bruker Dolibarrs konfigureringsveiviser fra en Linux-pakke (Ubuntu, Debian, Fedora ...), så verdiene foreslått her, er allerede optimalisert. Bare passordet til databaseeieren må fylles ut. Endre andre parametere bare hvis du vet hva du gjør. -KeepDefaultValuesMamp=Du bruker Dolibarrs konfigureringsveiviser fra DoliMamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. -KeepDefaultValuesProxmox=Du bruker Dolibarrs konfigureringsveiviser fra en Proxmox virtual appliance, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. -UpgradeExternalModule=Kjør dedikert oppgradering av eksterne moduler +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Angi minst ett alternativ som et parameter i URL. For eksempel: '... repair.php?standard=confirmed' NothingToDelete=Ingenting å rengjøre/slette NothingToDo=Ingenting å gjøre @@ -151,7 +152,7 @@ MigrationSupplierOrder=Dataoverføring for leverandørordre MigrationProposal=Datamigrering for tilbud MigrationInvoice=Datamigrering for kundefakturaer MigrationContract=Datamigrering for kontrakter -MigrationSuccessfullUpdate=Oppgraderingen var vellykket +MigrationSuccessfullUpdate=Oppgradering vellykket MigrationUpdateFailed=Oppgraderingsprosessen mislyktes MigrationRelationshipTables=Datamigrering for tabellrelasjoner (%s) MigrationPaymentsUpdate=Korreksjon av betalingsdata @@ -163,9 +164,9 @@ MigrationContractsUpdate=Korreksjon av kontraktsdata MigrationContractsNumberToUpdate=%s kontrakt(er) å oppdatere MigrationContractsLineCreation=Lag kontraktlinje for kontraktreferanse %s MigrationContractsNothingToUpdate=Ingen flere ting å gjøre -MigrationContractsFieldDontExist=Felt fk_facture eksisterer ikke lenger. Ingenting å gjøre. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Korreksjon av tom dato i kontrakter -MigrationContractsEmptyDatesUpdateSuccess=Korreksjon av tom dato i kontrakten var vellykket +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Ingen tom dato i kontrakter behøver å korrigeres MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt-opprettelsesdato å korrigere MigrationContractsInvalidDatesUpdate=Feil verdi for korreksjon av kontraktsdato @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Leveringsoppdatering MigrationStockDetail=Oppdater lagerverdien av varer MigrationMenusDetail=Oppdater dynamiske menytabeller MigrationDeliveryAddress=Oppdater leveringsadresser i leveranser -MigrationProjectTaskActors=Datamigrering for llx_projet_task_actors tabell +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Datamigrering av feltet fk_user_resp av llx_projet å llx_element_contact MigrationProjectTaskTime=Oppdater tidsbruk i sekunder MigrationActioncommElement=Oppdater data for handlinger MigrationPaymentMode=Datamigrering for betalingsmodus MigrationCategorieAssociation=Migrer kategorier -MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen -MigrationEventsContact=Overføring av hendelser for å legge til hendelseskontakt i oppdragstabell +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Oppdater verdien i enhetsfeltet llx_societe_remise MigrationRemiseExceptEntity=Oppdater verdien i enhetsfeltet llx_societe_remise_except MigrationUserRightsEntity=Oppdater enhetens feltverdi av llx_user_rights MigrationUserGroupRightsEntity=Oppdater enhetens feltverdi av llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Last inn modulen %s på nytt MigrationResetBlockedLog=Tilbakestill modul BlockedLog for v7 algoritme -ShowNotAvailableOptions=Vis utilgjengelige opsjoner -HideNotAvailableOptions=Gjem utilgjengelige opsjoner -ErrorFoundDuringMigration=Feil ble rapportert under migrasjonsprosessen, så neste steg er ikke tilgjengelig. For å overse feil, kan du klikke her, men applikasjoner eller noen funksjoner kanskje ikke fungerer som de skal før de er fikset. -YouTryInstallDisabledByDirLock=Programmet prøver å selv-oppgradere, men installasjons-/oppgraderingssidene er deaktivert av sikkerhetsårsaker (katalog omdøpt med .lock-suffiks).
    -YouTryInstallDisabledByFileLock=Programmet prøver å selv-oppgradere, men installasjons-/oppgraderingssider er blitt deaktivert av sikkerhetsårsaker (ved å låse filen install.lock i dolibarr-dokumenter katalogen).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Klikk her for å gå til din applikasjon -ClickOnLinkOrRemoveManualy=Klikk på følgende lenke, og hvis du alltid når denne siden, må du fjerne filen install.lock i dokumentkatalogen manuelt +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 09ef216fcdc..0d77001a722 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervensjoner InterventionCard=Intervensjonskort NewIntervention=Ny intervensjon AddIntervention=Opprett intervensjon +ChangeIntoRepeatableIntervention=Bytt til repeterbar intervensjon ListOfInterventions=Oversikt over intervensjoner ActionsOnFicheInter=Handlinger ved intervensjon LastInterventions=Siste %s intervensjoner @@ -51,7 +52,7 @@ UseDurationOnFichinter=Skjuler varighet-feltet for intervensjonsposter UseDateWithoutHourOnFichinter=Skjuler timer- og minutt-feltene for intervensjonsposter InterventionStatistics=Statistikk over intervensjoner NbOfinterventions=Antall intervensjonskort -NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (validasjonsdato) +NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (dato for validering) AmountOfInteventionNotIncludedByDefault=Beløp fra intervensjoner er ikke inkludert som standard i overskudd (i de fleste tilfeller er tidsplaner brukt til å regne tid brukt). Legg til alternativ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT til 1 i hjem-oppsett-andre for å inkludere dem. ##### Exports ##### InterId=Intervensjons-ID diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 1bf0bb77cbc..59986f5b6dd 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s) ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen. ErrorInternalErrorDetected=Feil oppdaget ErrorWrongHostParameter=Feil vertsparameter -ErrorYourCountryIsNotDefined=Landet ditt er ikke definert. Gå til Hjem-Innstillinger-Rediger og fyll ut skjemaet igjen. -ErrorRecordIsUsedByChild=Kan ikke slette posten. Posten refereres til av minst en annen post. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Feil verdi ErrorWrongValueForParameterX=Feil verdi for parameter %s ErrorNoRequestInError=Ingen forepørsel i feil -ErrorServiceUnavailableTryLater=Tjenesten er utilgjengelig for øyeblikket. Prøv igjen senere. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplikate verdier i unik felttype -ErrorSomeErrorWereFoundRollbackIsDone=Det ble oppdaget feil. Endringer rulles tilbake. -ErrorConfigParameterNotDefined=Parameter %s er ikke definert i konfigurasjonsfil conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren %s i databasen. ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'. ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. -ErrorCannotAddThisParentWarehouse=Du prøver å legge til en forelder-lager som allerede er et barn av nåværende -MaxNbOfRecordPerPage=Maks antall poster per side +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Du er ikke autorisert for å gjøre dette. SetDate=Still dato SelectDate=Velg en dato @@ -78,10 +78,10 @@ FileRenamed=Filen har fått nytt navn FileGenerated=Filen ble opprettet FileSaved=Filen ble lagret FileUploaded=Opplastningen var vellykket -FileTransferComplete=Fil(er) ble lastet opp +FileTransferComplete=File(s) uploaded successfully FilesDeleted=Fil(er) slettet FileWasNotUploaded=En fil er valgt som vedlegg, men er ennå ikke lastet opp. Klikk på "Legg ved fil" for dette. -NbOfEntries=Antall oppføringer +NbOfEntries=No. of entries GoToWikiHelpPage=Les online-hjelp (Du må være tilknyttet internett) GoToHelpPage=Les hjelp RecordSaved=Posten er lagret @@ -94,7 +94,7 @@ Undefined=Udefinert PasswordForgotten=Glemt passordet? NoAccount=Ingen konto? SeeAbove=Se ovenfor -HomeArea=Hjemmeområde +HomeArea=Hjem LastConnexion=Siste forbindelse PreviousConnexion=Forrige tilkobling PreviousValue=Forrige verdi @@ -142,6 +142,7 @@ Closed=Lukket Closed2=Lukket NotClosed=Ikke lukket Enabled=Slått på +Enable=Aktiver Deprecated=Utdatert Disable=Slå av Disabled=Slått av @@ -153,7 +154,7 @@ Update=Oppdater Close=Lukk CloseBox=Fjern widget fra kontrollpanelet Confirm=Bekreft -ConfirmSendCardByMail=Vil du virkelig sende innholdet av dette kortet med epost til %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Slett Remove=Fjern Resiliate=Terminer @@ -327,7 +328,7 @@ Copy=Kopier Paste=Lim inn Default=Standard DefaultValue=Standardverdi -DefaultValues=Standardverdier +DefaultValues=Default values/filters/sorting Price=Pris PriceCurrency=Pris (valuta) UnitPrice=Enhetspris @@ -347,7 +348,7 @@ AmountTTCShort=Beløp (inkl. MVA) AmountHT=Beløp (eksl. MVA) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp -MulticurrencyAlreadyPaid=Allerede betalt, original valuta +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Gjenstår å betale, original valuta MulticurrencyPaymentAmount=Beløp, original valuta MulticurrencyAmountHT=Beløp (eks. MVA), original valuta @@ -428,7 +429,7 @@ ActionNotApplicable=Ikke aktuelt ActionRunningNotStarted=Ikke startet ActionRunningShort=Pågår ActionDoneShort=Fullført -ActionUncomplete=Ikke komplett +ActionUncomplete=Incomplete LatestLinkedEvents=Siste %s koblede hendelser CompanyFoundation=Firma/organisasjon Accountant=Regnskapsfører @@ -436,6 +437,7 @@ ContactsForCompany=Kontakter for denne tredjeparten ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresser for tredjepart ActionsOnCompany=Handlinger ifm. denne tredjeparten +ActionsOnContact=Events about this contact/address ActionsOnMember=Hendelser om dette medlemmet ActionsOnProduct=Hendelser om denne varen NActionsLate=%s forsinket @@ -453,8 +455,8 @@ Generate=Generer Duration=Varighet TotalDuration=Total varighet Summary=Oppsummering -DolibarrStateBoard=Databasestatistikk -DolibarrWorkBoard=Kontrollpanel for åpne elementer +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=Ingen åpne elementer å behandle Available=Tilgjengelig NotYetAvailable=Ikke tilgjengelig ennå @@ -506,7 +508,7 @@ None=Ingen NoneF=Ingen NoneOrSeveral=Ingen eller flere Late=Forsinket -LateDesc=Forsinkelse for å bestemme om en post er forsinket eller ikke bestemmes i oppsettet. Kontakt Admin for å endre dette i Hjem - Oppsett - Varslinger. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=Ingen forsinket enhet Photo=Bilde Photos=Bilder @@ -530,18 +532,6 @@ September=September October=Oktober November=November December=Desember -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=Mai -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Okt -NovemberMin=Nov -DecemberMin=Des Month01=januar Month02=februar Month03=mars @@ -646,6 +636,8 @@ SendMail=Send e-post EMail=E-post NoEMail=Ingen e-post Email=E-post +AlreadyRead=Alreay read +NotRead=Ikke lest NoMobilePhone=Ingen mobiltelefon Owner=Eier FollowingConstantsWillBeSubstituted=Følgende konstanter vil bli erstattet med korresponderende verdi. @@ -677,7 +669,7 @@ NeverReceived=Aldri mottatt Canceled=Kansellert YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen Oppsett - Ordbøker YouCanChangeValuesForThisListFrom=Du kan endre verdier for denne listen fra menyen %s -YouCanSetDefaultValueInModuleSetup=Du kan sette standardverdi for nye poster i Oppsett-modulen +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Farge Documents=Tilknyttede filer Documents2=Dokumenter @@ -716,15 +708,15 @@ Merge=Flett DocumentModelStandardPDF=Standard PDF-mal PrintContentArea=Vis nettstedet for å skrive ut innholdet på hovedområdet MenuManager=Menymanager -WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholds-modus, så bare %s har lov til å bruke programmet for øyeblikket. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Systemfeil CoreErrorMessage=Beklager, en feil oppsto. Kontakt din systemadministrator for å sjekke loggene eller deaktiver $dolibarr_main_prod=1 for mer informasjon CreditCard=Kredittkort ValidatePayment=Godkjenn betaling CreditOrDebitCard=Kreditt- eller debetkort FieldsWithAreMandatory=Felt med %s er obligatoriske -FieldsWithIsForPublic=Felt med %s er vist på den offentlige listen over medlemmene. Hvis du ikke ønsker dette, fjern merket "offentlig". -AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Linje NotSupported=Støttes ikke RequiredField=Obligatorisk felt @@ -732,6 +724,8 @@ Result=Resultater ToTest=Test ValidateBefore=Kortet må valideres før du bruker denne funksjonen Visibility=Synlighet +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privat Hidden=Skjult Resources=Ressurser @@ -750,6 +744,7 @@ LinkTo=Lenke til LinkToProposal=Lenke til tilbud LinkToOrder=Lenke til ordre LinkToInvoice=Lenke til faktura +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Lenke til leverandørordre LinkToSupplierProposal=Lenke til leverandørtilbud LinkToSupplierInvoice=Lenke til leverandørfaktura @@ -758,6 +753,7 @@ LinkToIntervention=Lenke til intervensjon CreateDraft=Lag utkast SetToDraft=Tilbake til kladd ClickToEdit=Klikk for å redigere +ClickToRefresh=Click to refresh EditWithEditor=Rediger med CKEditor EditWithTextEditor=Rediger med tekstbehandler EditHTMLSource=Rediger HTML-kilde @@ -772,14 +768,14 @@ ByDay=Etter dag BySalesRepresentative=Etter salgsrepresentant LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt NoResults=Ingen resultater -AdminTools=Administrative verktøy +AdminTools=Admin Tools SystemTools=Systemverktøy ModulesSystemTools=Modulverktøy Test=Test Element=Element NoPhotoYet=Ingen bilder tilgjengelig ennå Dashboard=Kontrollpanel -MyDashboard=Mitt kontrollpanel +MyDashboard=My Dashboard Deductible=Egenandel from=fra toward=mot @@ -802,7 +798,7 @@ PrintFile=Skriv fil %s ShowTransaction=Vis oppføring på bankkonto ShowIntervention=Vis intervensjon ShowContract=Vis kontrakt -GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å skifte logo eller Hjem - Oppsett - Display for å skjule. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Avvis Denied=Avvist ListOf=Liste over %s @@ -818,12 +814,12 @@ Sincerely=Med vennlig hilsen DeleteLine=Slett linje ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen? NoPDFAvailableForDocGenAmongChecked=Ingen PDF var tilgjengelig for dokumentgenerering blant kontrollerte poster -TooManyRecordForMassAction=For mange poster valgt for massehandling. Handlingen er begrenset til en liste på%s poster. +TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Maksimum %s poster er tillatt. NoRecordSelected=Ingen poster valgt MassFilesArea= Filområde bygget av massehandlinger ShowTempMassFilesArea=Vis filområde bygget av massehandlinger -ConfirmMassDeletion=Bekreftelse av massesletting -ConfirmMassDeletionQuestion=Er du sikker på at du vil slette den %s valgte posten? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Relaterte objekter ClassifyBilled=Klassifisert fakturert ClassifyUnbilled=Klassifiser ufakturert @@ -841,7 +837,7 @@ Calendar=Kalender GroupBy=Grupper etter... ViewFlatList=Vis liste RemoveString=Fjern strengen '%s' -SomeTranslationAreUncomplete=Noen språk kan delvis oversettes eller kan inneholde feil. Hvis du oppdager feil, kan du fikse språkfiler ved å registrere deg på https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direkte nedlastingslink (offentlig/ekstern) DirectDownloadInternalLink=Direkte nedlastingslink (må være logget på og trenger tillatelser) Download=Last ned @@ -852,25 +848,34 @@ ModuleBuilder=Modulbygger SetMultiCurrencyCode=Angi valuta BulkActions=Massehandlinger ClickToShowHelp=Klikk for å vise verktøytipshjelp -WebSite=Webside -WebSites=Nettsteder -WebSiteAccounts=Nettstedskontoer +WebSite=Website +WebSites=Websider +WebSiteAccounts=Website accounts ExpenseReport=Reiseregning ExpenseReports=Utgiftsrapporter HR=HR HRAndBank=HR og Bank AutomaticallyCalculated=Automatisk beregnet TitleSetToDraft=Gå tilbake til utkast -ConfirmSetToDraft=Er du sikker på at du vil gå tilbake til utkaststatus? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import ID Events=Hendelser -EMailTemplates=E-postmaler -FileNotShared=Filen er ikke delt eksternt +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Prosjekt Projects=Prosjekter +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Rettigheter LineNb=Linje nr. IncotermLabel=Incotermer +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Mandag Tuesday=Tirsdag @@ -927,7 +932,7 @@ SearchIntoInterventions=Intervensjoner SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser SearchIntoExpenseReports=Utgiftsrapporter -SearchIntoLeaves=Ferier +SearchIntoLeaves=Leave CommentLink=Kommentarer NbComments=Antall kommentarer CommentPage=Kommentarfelt @@ -935,7 +940,7 @@ CommentAdded=Kommentar lagt til CommentDeleted=Kommentar slettet Everybody=Alle PayedBy=Betalt av -PayedTo=Betalt til +PayedTo=Paid to Monthly=Månedlig Quarterly=Kvartalsvis Annual=Årlig @@ -945,6 +950,8 @@ LocalAndRemote=Lokal og ekstern KeyboardShortcut=Tastatursnarvei AssignedTo=Tildelt Deletedraft=Slett utkast -ConfirmMassDraftDeletion=Bekreft massesletting av utkast +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Fil delt via en lenke - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus +Inventory=Varetelling diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 845c757bd0a..796a7678b61 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -3,7 +3,7 @@ SecurityCode=Sikkerhetskode NumberingShort=Nr Tools=Verktøy TMenuTools=Verktøy -ToolsDesc=Alle diverse-verktøy som ikke er inkludert i andre menyoppføringer, samles her.

    Alle verktøyene kan nås i venstre meny. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Fødselsdag BirthdayDate=Fødselsdag DateToBirth=Fødselsdag @@ -23,7 +23,7 @@ MessageForm=Melding på elektronisk betalingsformular MessageOK=Returside for melding om validert betaling MessageKO=Returside for melding om avbrutt betaling ContentOfDirectoryIsNotEmpty=Denne katalogen er ikke tom. -DeleteAlsoContentRecursively=Kryss av for å slette alt innhold rekursivt +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=År av fakturadato PreviousYearOfInvoice=Forrige års fakturadato @@ -31,9 +31,6 @@ NextYearOfInvoice=Følgende år av fakturadato DateNextInvoiceBeforeGen=Dato for neste faktura (før generering) DateNextInvoiceAfterGen=Dato for neste faktura (etter generering) -Notify_FICHINTER_ADD_CONTACT=Kontakt lagt til intervensjon -Notify_FICHINTER_VALIDATE=Intervensjon validert -Notify_FICHINTER_SENTBYMAIL=Intervensjon sendt med post Notify_ORDER_VALIDATE=Kundeordre validert Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandørordre sendt med post @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Leverandørordre opptatt Notify_ORDER_SUPPLIER_APPROVE=Leverandørordre godkjent Notify_ORDER_SUPPLIER_REFUSE=Leverandørordre avvist Notify_PROPAL_VALIDATE=Kundentilbud validert -Notify_PROPAL_CLOSE_SIGNED=Lukket tilbud signert -Notify_PROPAL_CLOSE_REFUSED=Lukket tilbud avvist +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Tilbud sendt med post Notify_WITHDRAW_TRANSMIT=Overføring avbrudt Notify_WITHDRAW_CREDIT=Kreditt tilbaketrekning @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Tredjepart opprettet Notify_COMPANY_SENTBYMAIL=E-poster sendt fra tredjeparts-kort Notify_BILL_VALIDATE=Kundefaktura validert Notify_BILL_UNVALIDATE=Validering fjernet på kundefaktura -Notify_BILL_PAYED=Kundefaktura betalt +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Kundefaktura kansellert Notify_BILL_SENTBYMAIL=Kundefaktura sendt i posten Notify_BILL_SUPPLIER_VALIDATE=Leverandørfaktura validert -Notify_BILL_SUPPLIER_PAYED=Leverandørfaktura betalt +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandørfaktura sendt i posten Notify_BILL_SUPPLIER_CANCELED=Leverandørfaktura kansellert Notify_CONTRACT_VALIDATE=Kontrakt validert Notify_FICHEINTER_VALIDATE=Intervensjon validert +Notify_FICHINTER_ADD_CONTACT=Kontakt lagt til intervensjon +Notify_FICHINTER_SENTBYMAIL=Intervensjon sendt med post Notify_SHIPPING_VALIDATE=Leveranse validert Notify_SHIPPING_SENTBYMAIL=Leveranse sendt i posten Notify_MEMBER_VALIDATE=Medlem validert @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Opprettelse av prosjekt Notify_TASK_CREATE=Oppgave opprettet Notify_TASK_MODIFY=Oppgave endret Notify_TASK_DELETE=Oppgave slettet +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Se oppsett av modul %s NbOfAttachedFiles=Antall vedlagte filer/dokumenter TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter MaxSize=Maksimal størrelse AttachANewFile=Legg ved ny fil/dokument LinkedObject=Lenkede objekter -NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hei)__\nDette er en testmelding sendt til __EMAIL__.\nDe to linjene er skilt fra hverandre med et linjeskift.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hei)__\nDette er en test e-post (ordtesten må være i fet skrift). De to linjene skilles med et linjeskift.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hei)__\n\nVedlagt følger faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Med vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi kan ikke se at fakturaen __REF__ er betalt. Vedlagt følger fakturaen igjen, som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Med vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hei)__\n\nVedlagt tilbud __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nVedlagt tilbud som avtalt __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hei)__\n\nVedlagt ordre __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hei)__\n\nVedlagt vår bestilling __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hei)__\n\nVedlagt faktura __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hei)__\n\nVedlagt finner du forsendelsesinfo __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hei)__\n\nVedlagt intervensjon __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din, hvis det ikke allerede er gjort.\n\n%s\n\n DemoDesc=Dolibarr er en kompakt ERP/CRM med støtte for flere forretningsmoduler. En demo som viser alle moduler gir ingen mening da dette scenariet aldri skjer (flere hundre tilgjengelig). Derforer flere demoprofiler er tilgjengelig. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Installer eller aktiver GD-bibliotek i din PHP-installasjon ProfIdShortDesc=Prof-ID %s er avhengig av tredjepartens land.
    For eksempel er det for %s, koden %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistikk over summen av produkter/tjenester -StatsByNumberOfEntities=Statistikk i antall henvisende enheter (antall fakturaer, eller ordre...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Antall tilbud NumberOfCustomerOrders=Antall kundeordre NumberOfCustomerInvoices=Antall kundefakturaer @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Antall enheter i kundefakturaer NumberOfUnitsSupplierProposals=Antall enheter i leverandørtilbud NumberOfUnitsSupplierOrders=Antall enheter på leverandørordre NumberOfUnitsSupplierInvoices=Antall enheter i leverandørfakturaer -EMailTextInterventionAddedContact=En ny intervensjon %s er blitt tildelt deg. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervensjonen %s har blitt validert. EMailTextInvoiceValidated=Fakturaen %s har blitt validert. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Tilbudet %s har blitt validert. EMailTextProposalClosedSigned=Forslaget %s er lukket signert. EMailTextOrderValidated=Ordren %s har blitt validert. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Ordren %s er godkjent av %s. EMailTextOrderRefused=Ordren %s har blitt avvist. EMailTextOrderRefusedBy=Ordren %s har blitt avvist av %s. EMailTextExpeditionValidated=Leveransen %s er blitt validert +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Datasett for import DolibarrNotification=Automatisk varsling ResizeDesc=Skriv inn ny bredde eller ny høyde. BxH forhold vil bli beholdt . @@ -204,7 +214,7 @@ NewLength=Ny bredde NewHeight=Ny høyde NewSizeAfterCropping=Ny størrelse etter beskjæring DefineNewAreaToPick=Definer nytt område på bildet for å hente (venstreklikk på bildet og dra til du kommer til motsatt hjørne) -CurrentInformationOnImage=Informasjon om gjeldende bilde +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Billedbehandler YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Passordet ditt må ha minst %s Paybox av kunder. Dette kan brukes for gratis betaling eller for betaling på et bestemt Dolibarr objekt (faktura, ordre, ...) FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er tilgjengelige for kundene til å foreta betalinger for Dolibarr objekter PaymentForm=Betalingskjema -WelcomeOnPaymentPage=Velkommen på våre elektroniske betalingstjenester +WelcomeOnPaymentPage=Velkommen til vår online betalingstjeneste ThisScreenAllowsYouToPay=I detteskjermbildet kan du foreta en online betaling til %s. ThisIsInformationOnPayment=Betalingsinformasjon ToComplete=For å fullføre @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby et %s brukergrensesnitt f ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby et %s brukergrensesnitt for online betaling av en kontraktlinje ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnitt for online betaling av et fribeløp beløp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby et %s brukergrensesnitt for online betaling av medlemsabonnement +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Du kan også legge til URL-parameter &tag=verdier til noen av disse URLene (kreves kun ved betaling av fribeløp) for å legge til dine egne merknader til betalingen kommentar. -SetupPayBoxToHavePaymentCreatedAutomatically=Oppsett av din PayBox med url %s for å få betaling opprettet automatisk når den er validert av paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk. -YourPaymentHasNotBeenRecorded=Din betaling ble ikke registrert og transaksjonen har blitt kansellert. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Kontoparametre UsageParameter=Parametre for bruk InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index f67184f793c..f4b1ebecb4a 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Er du sikker på at du vil slette dette prosjektet? ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven? OpenedProjects=Åpne prosjekter OpenedTasks=Åpne oppgaver -OpportunitiesStatusForOpenedProjects=Mulighet-beløp på åpne prosjekter etter status -OpportunitiesStatusForProjects=Mulighet - beløp på prosjekter etter status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Vis prosjekt ShowTask=Vis oppgave SetProject=Sett prosjekt NoProject=Ingen prosjekter definert -NbOfProjects=Antall prosjekter -NbOfTasks=Antall oppgaver +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Tid brukt TimeSpentByYou=Tid bruk av deg TimeSpentByUser=Tid brukt av bruker @@ -77,21 +77,22 @@ Time=Tid ListOfTasks=Oppgaveliste GoToListOfTimeConsumed=Gå til liste for tidsbruk GoToListOfTasks=Gå til oppgaveliste -GoToGanttView=Go to Gantt view +GoToGanttView=Gå til Gantt-visning GanttView=Gantt visning -ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet -ListOrdersAssociatedProject=Liste over kundeordre tilknyttet prosjektet -ListInvoicesAssociatedProject=Liste over kundefakturaer tilknyttet prosjektet -ListPredefinedInvoicesAssociatedProject=Liste over kundefaktura-maler tilknyttet prosjektet -ListSupplierOrdersAssociatedProject=Liste over leverandørordre tilknyttet prosjektet -ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer tilknyttet prosjektet -ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet -ListShippingAssociatedProject=Liste over forsendelser som er knyttet til prosjektet -ListFichinterAssociatedProject=Liste over intervensjoner knyttet til prosjektet -ListExpenseReportsAssociatedProject=Liste over utgiftsrapporter tilknyttet prosjektet -ListDonationsAssociatedProject=Liste over donasjoner tilknyttet prosjektet -ListVariousPaymentsAssociatedProject=Liste over diverse betalinger knyttet til prosjektet -ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet ListTaskTimeForTask=Liste over tid forbruket på oppgaven ActivityOnProjectToday=Prosjektaktivitet i dag @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Knyttet opp til annen tredjepart TaskIsNotAssignedToUser=Oppgave ikke tildelt bruker. Bruk knappen ' %s' for å tilordne oppgaven nå. ErrorTimeSpentIsEmpty=Tidsbruk er tom ThisWillAlsoRemoveTasks=Denne handlingen vil også slette alle oppgaver i prosjektet (%s oppgaver for øyeblikket), og all tidsregistrering slettes -IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, ordre, ...), tilhørende en annen tredjepart, må tilknyttes prosjektet, behold denne tom. Prosjektet kan da knyttes til flere tredjeparter. +IfNeedToUseOtherObjectKeepEmpty=Dersom noen objekter (faktura, ordre, ...), tilhørende en annen tredjepart, må tilknyttes prosjektet, behold denne tom. Prosjektet kan da knyttes til flere tredjeparter. CloneProject=Klon prosjekt CloneTasks=Klon oppgaver CloneContacts=Klon kontakter @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Prosjekt %s er endret TaskCreatedInDolibarr=Oppgave %s opprettet TaskModifiedInDolibarr=Oppgave %s endret TaskDeletedInDolibarr=Oppgave %s slettet -OpportunityStatus=Mulighet-status +OpportunityStatus=Lead status OpportunityStatusShort=Tilbudsstatus -OpportunityProbability=Mulighet - sannsynlighet +OpportunityProbability=Lead probability OpportunityProbabilityShort=Mulig.sans. -OpportunityAmount=Mulighet beløp +OpportunityAmount=Lead amount OpportunityAmountShort=Tilbudsbeløp OpportunityAmountAverageShort=Gj.snitt tilbudsbeløp OpportunityAmountWeigthedShort=Vektet tilbudsbeløp @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsyter SelectElement=Velg element AddElement=Lenke til element # Documents models -DocumentModelBeluga=Oversikt over prosjektmaler for lenkede objekter -DocumentModelBaleine=Prosjekt-rapportmal for oppgaver +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planlagt arbeidsmengde PlannedWorkloadShort=Arbeidsmengde ProjectReferers=Relaterte elementer @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren ResourceNotAssignedToProject=Ikke tildelt til prosjekt ResourceNotAssignedToTheTask=Ikke tildelt oppgaven +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Tid brukt av TasksAssignedTo=Oppgaver tildelt AssignTaskToMe=Tildel oppgaven til meg @@ -189,25 +192,26 @@ AssignTaskToUser=Tildel oppgave til %s SelectTaskToAssign=Velg oppgave å tildele... AssignTask=Tildel ProjectOverview=Oversikt -ManageTasks=Bruk prosjekter for å følge oppgaver og tidsbruk +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Bruk prosjekter for å følge muligheter -ProjectNbProjectByMonth=Antall prosjekter opprettet etter måned -ProjectNbTaskByMonth=Antall opprettede oppgaver etter måned -ProjectOppAmountOfProjectsByMonth=Tilbudsbeløp etter måned -ProjectWeightedOppAmountOfProjectsByMonth=Gjennomsnittsbeløp på muligheter etter måned -ProjectOpenedProjectByOppStatus=Åpne prosjekter etter mulighet-status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistikk over muligheter TasksStatistics=Statistikk over prosjekter/hovedoppgaver TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til IdTaskTime=Oppgave-tid ID YouCanCompleteRef=Hvis du ønsker å tilføre referansen med litt informasjon (for å bruke det som søkefiltre ), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt fungerer korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også foretrekke å legge søkenøkler til etiketten. Men beste praksis kan være å legge et dedikert felt, også kalt komplementære egenskaper. OpenedProjectsByThirdparties=Åpne prosjekter etter tredjeparter -OnlyOpportunitiesShort=Kun muligheter -OpenedOpportunitiesShort=Åpne muligheter -NotAnOpportunityShort=Ikke en mulighet -OpportunityTotalAmount=Totalbeløp på muligheter -OpportunityPonderatedAmount=Gjennomsnittsbeløp på muligheter -OpportunityPonderatedAmountDesc=Muligheter - beløp vektet med sannsynlighet +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Utforskning OppStatusQUAL=Kvalifikasjon OppStatusPROPO=Tilbud @@ -227,4 +231,6 @@ AllowCommentOnProject=Tillat brukerkommentarer på prosjekter DontHavePermissionForCloseProject=Du har ikke tillatelse til å lukke prosjektet %s DontHaveTheValidateStatus=Prosjektet %s må være åpent for å kunne lukkes RecordsClosed=%s prosjekt(er) lukket -SendProjectRef=Information project %s +SendProjectRef=Informasjon prosjekt %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 229e172e4c6..fdbd5bb725d 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Akseptert(kan faktureres) PropalStatusNotSigned=Ikke akseptert(lukket) PropalStatusBilled=Fakturert PropalStatusDraftShort=Kladd -PropalStatusValidatedShort=Validert +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Lukket PropalStatusSignedShort=Signert PropalStatusNotSignedShort=Ikke signert @@ -53,9 +53,9 @@ ErrorPropalNotFound=Tilbudet %s ble ikke funnet AddToDraftProposals=Legg til tilbudsutkast NoDraftProposals=Ingen tilbudsutkast CopyPropalFrom=Opprett nytt tilbud ved å kopiere et eksisterende -CreateEmptyPropal=Opprett tomt tilbud eller fra en liste over varer/tjenester +CreateEmptyPropal=Opprett et tomt tilbud eller fra listen over varer/tjenester DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager) -UseCustomerContactAsPropalRecipientIfExist=Bruk kontaktpersonens adresse (hvis den er definert) i stedet for tredjepartens adresse +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klon tilbud ConfirmClonePropal=Er du sikker på at du vil klone tilbudet %s? ConfirmReOpenProp=Er du sikker på at du vil gjenåpne tilbudet %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kundens tilbudsoppfølger TypeContact_propal_external_SHIPPING=Kundekontakt for levering # Document models DocModelAzurDescription=En fullstendig tilbudsmodell (logo...) +DocModelCyanDescription=En fullstendig tilbudsmodell (logo...) DefaultModelPropalCreate=Standard modellbygging DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres) DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert) diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 1b7a7a8aa23..58dade94042 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kode -WebsiteSetupDesc=Sett inn antall ulike websider du ønsker. Deretter kan du redigere dem under menyen Websider +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Slett wedside -ConfirmDeleteWebsite=Er du sikker på at du vil slette denne websiden? Alle sider og innhold vil bli slettet. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type side/container WEBSITE_PAGE_EXAMPLE=Webside for bruk som eksempel WEBSITE_PAGENAME=Sidenavn/alias WEBSITE_ALIASALT=Alternative sidenavn/aliaser +WEBSITE_ALIASALTDesc=Liste over andre navn/aliaser, slik at siden også kan nås med disse andre navnene/aliasene (for eksempel det gamle navnet etter å ha gi nytt navn til aliaset for å holde tilbakekobling på gammel lenke navn fungerende). Syntaks er:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL til ekstern CSS-fil WEBSITE_CSS_INLINE=CSS-filinnhold (vanlig for alle sider) WEBSITE_JS_INLINE=Javascript-filinnhold (felles for alle sider) WEBSITE_HTML_HEADER=Tillegg nederst på HTML-header(felles for alle sider) WEBSITE_ROBOT=Robotfil (robots.txt) -WEBSITE_HTACCESS=Webområde. Htaccess-fil +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML-header (kun for denne siden) PageNameAliasHelp=Navn eller alias på siden.
    Dette aliaset brukes også til å lage en SEO-URL når nettsiden blir kjørt fra en virtuell vert til en webserver (som Apacke, Nginx, ...). Bruk knappen "%s" for å redigere dette aliaset. EditTheWebSiteForACommonHeader=Merk: Hvis du vil definere en personlig topptekst for alle sider, redigerer du overskriften på nettstedsnivå i stedet for på siden/containeren. MediaFiles=Mediabibliotek -EditCss=Rediger stil/CSS eller HTML-header +EditCss=Edit website properties EditMenu=Rediger meny EditMedias=Rediger media -EditPageMeta=Rediger Metadata +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Legg til nettside Webpage=Nettsted/container AddPage=Legg til side/container HomePage=Hjemmeside PageContainer=Side/container -PreviewOfSiteNotYetAvailable=Forhåndsvisning av websiden din %s er ikke tilgjengelig enda. Du må først legge til en side. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Forespurt side med id %s har ikke noe innhold enda, eller cachefilen .tpl.php ble fjernet. Rediger innhold på siden for å løse dette. +SiteDeleted=Web site '%s' deleted PageContent=Side/Container PageDeleted=Side/Container '%s' på nettstedet %s slettet PageAdded=Side/Container '%s' lagt til @@ -36,35 +39,37 @@ ViewPageInNewTab=Vis side i ny fane SetAsHomePage=Sett som startside RealURL=Virkelig URL ViewWebsiteInProduction=Vis webside ved hjelp av hjemme-URL -SetHereVirtualHost=Hvis du kan opprette en dedikert Virtual Host med PHP-aktivert og en Root-katalog på på din webserver (Apache, Nginx, ...)
    %s
    , skriv inn det virtuelle vertsnavnet du har opprettet, her. Slik kan forhåndsvisningen gjøres ved hjelp av denne dedikerte webservertilgangen også, i stedet for bare å bruke Dolibarr-serveren. -YouCanAlsoTestWithPHPS=I utviklingsmiljø kan du foretrekke å teste nettstedet med PHP-innebygd webserver (PHP 5.5 nødvendig) ved å kjøre %s php -S 0.0.0.0:8080 -t -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Sjekk også at virtuell vert har tillatelse %s på filer til
    %s ReadPerm=Les -WritePerm=Write +WritePerm=Skriv PreviewSiteServedByWebServer= Forhåndsvis %s i en ny fane.

    %s vil bli servet av en ekstern webserver (som Apache, Nginx, IIS). Du må installere og sette opp denne serveren før du peker på katalogen:
    %s
    URL servet av ekstern server:
    %s PreviewSiteServedByDolibarr= Forhåndsvis %s i en ny fanei.

    %s blir servet av Dolibarr-serveren, slik at den ikke trenger at en ekstra webserver (som Apache, Nginx, IIS) installeres.
    Ulempen er at nettadressen til sidene ikke er brukervennlig og begynner med banen til Dolibarr.
    URL servet av Dolibarr:
    %s

    For å bruke din egen eksterne webserver for å betjene dette nettstedet, opprett en virtuell vert på webserveren din som peker på katalogen
    %s
    , og skriv deretter inn navnet til denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen . VirtualHostUrlNotDefined=URL til ekstern webserver ikke definert NoPageYet=Ingen sider ennå +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Hjelp med spesifikke syntakstips YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet. -YouCanEditHtmlSource=
    Du kan inkludere PHP-kode i denne kilden ved hjelp av tagger <?php ?>. Følgende globale variabler er tilgjengelig: $conf, $langs, $db, $mysoc, $user, $website.

    Du kan også inkludere innhold fra en annen side/container med følgende syntaks:
    <?php includeContainer('alias_of_container_to_include'); ?>

    Du kan omdirigere til en annen side/container med følgende syntaks:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    For å inkludere en lenke til å laste ned en fil, lagret idokument-katalogen, brukdocument.php wrapper:
    Eksempel, for en fil i documents/ecm (må logges), ersyntaks:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For en fil i documents/medias (åpen katalog for offentlig adgang), er syntaks:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For en fil delt med en link (åpen adgang ved deling av filers hash-nøkkel), er syntaks:
    <a href="/document.php?hashp=publicsharekeyoffile">

    For å inkludere et bilde lagret idokument-katalogen, bruk viewimage.php wrapper:
    Eksempel, for et bilde i documents/medias (åpen adgang), er syntaks:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Klon side/container CloneSite=Klon side -SiteAdded=Nettsted lagt til +SiteAdded=Website added ConfirmClonePage=Vennligst skriv inn kode/alias for ny side og hvis det er en oversettelse av den klonede siden. PageIsANewTranslation=Den nye siden er en oversettelse av gjeldende side? LanguageMustNotBeSameThanClonedPage=Du kloner en side som en oversettelse. Språket på den nye siden må være forskjellig fra språket til kildesiden. ParentPageId=Foreldre side ID WebsiteId=Nettsted-ID CreateByFetchingExternalPage=Opprett side/container ved å hente side fra ekstern nettadresse ... -OrEnterPageInfoManually=Eller opprett en tom side fra grunnen av... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Hent og opprett -ExportSite=Eksporter nettside +ExportSite=Export website +ImportSite=Import website template IDOfPage=Side-ID Banner=Banner BlogPost=Blogg post -WebsiteAccount=Nettstedskonto -WebsiteAccounts=Nettstedskontoer +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Opprett nettsidekonto BackToListOfThirdParty=Tilbake til listen over tredjeparter DisableSiteFirst=Deaktiver nettsted først @@ -73,7 +78,7 @@ AnotherContainer=En annen container WEBSITE_USE_WEBSITE_ACCOUNTS=Aktiver nettstedkontotabellen WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiver tabellen for å lagre nettstedkontoer (innlogging/pass) for hvert nettsted/tredjepart YouMustDefineTheHomePage=Du må først definere standard startside -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Kun HTML-kilde er mulig når innholdet ble tatt fra et eksternt nettsted GrabImagesInto=Hent bilder som er funnet i css og side også. ImagesShouldBeSavedInto=Bilder bør lagres i katalogen @@ -82,3 +87,9 @@ SubdirOfPage=Underkatalog dedikert til side AliasPageAlreadyExists=Alias ​side %s eksisterer allerede CorporateHomePage=Firma hjemmeside EmptyPage=Tom side +ExternalURLMustStartWithHttp=Ekstern nettadresse må starte med http:// eller https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index e4ea06291c4..2c87937cd25 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -23,16 +23,13 @@ ImportMySqlDesc=Voor de invoer van een backupbestand, voert u het mysql-commando CommandsToDisableForeignKeysForImportWarning=Verplicht als je je sql neerslag later wil gebruiken ExportStructure=Struktuur NameColumn=Kollomennaam -BoxesDesc=Widgets ( grafisch object of element) zijn componenten om specifieke informatie toe te voegen om bepaalde pagina's te personaliseren. Je hebt de keuze om al dan niet de widget te laten zien door de doelpagina te selecteren en te klikken op 'Activeren', of te klikken op het vuilbakje om het uit te schakelen. ModulesMarketPlaceDesc=Je kan meer modules vinden door te zoeken op andere externe websites, waar je ze kan downloaden ModulesMarketPlaces=Zoek externe app / modules DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules -WebSiteDesc=Linken naar websites om naar extra modules te zoeken  BoxesActivated=Geactiveerde widgets ProtectAndEncryptPdfFilesDesc=Een beveiligd PDF document kan gelezen en afgedrukt worden met elke PDF browser of lezer. Echter, bewerken en kopiëren van gegevens in een beveiligd document is niet meer mogelijk. Door het gebruik van deze functionaliteit, is het niet mogelijk om een globaal samengevoegd PDF document te maken van meerdere beveiligde PDF documenten. MeasuringUnit=Maateenheid EMailsSetup=Email instellingen -SubmitTranslation=Indien de vertaling voor deze taal niet compleet is of fouten bevat in de vertaling, dan kan u die verbeteren door de bestanden in de folder langs/%s aan te passen en uw aanpassingen in te dienen bij www.transifex.com/dolibarr-association/dolibarr/ of via op het forum van Dolibarr : www.dolibarr.org SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map Langs/%s te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org. ModulesSetup=Instellingen voor Modules / Applicaties ModuleFamilyProducts=Producten Beheer (PB) @@ -43,7 +40,6 @@ LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren. Module1780Name=Labels/Categorien Permission1004=Bekijk voorraadmutaties Permission1005=Creëren / wijzigen voorraadmutaties -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language SalariesSetup=Setup van module salarissen MailToSendProposal=Klant voorstellen MailToSendOrder=Klant bestellingen diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang index 099cda7490d..df9b1d2a2cf 100644 --- a/htdocs/langs/nl_BE/agenda.lang +++ b/htdocs/langs/nl_BE/agenda.lang @@ -8,9 +8,7 @@ NewCompanyToDolibarr=Derde %s aangemaakt ContractValidatedInDolibarr=Contract %s goedgekeurd MemberModifiedInDolibarr=Lid %s werd aangepast MemberResiliatedInDolibarr=Lid %s verwijderd -MemberSubscriptionAddedInDolibarr=Abonnement %s voor lid %s toegevoegd MemberSubscriptionModifiedInDolibarr=Abonnement %s voor lid %s aangepast -MemberSubscriptionDeletedInDolibarr=Abonnement %s voor lid %s verwijderd ShipmentValidatedInDolibarr=Shipment %s goedgekeurd ShipmentClassifyClosedInDolibarr=Verzending %s werd geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opnieuw geopend @@ -30,5 +28,4 @@ AgendaUrlOptionsProject=project=__PROJECT_ID__ om de uitvoer te beperken AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto om automatische gebeurtenis uit te sluiten. AgendaShowBirthdayEvents=Toon verjaardagen van contacten AgendaHideBirthdayEvents=Verberg verjaardagen van contacten -AgendaExtNb=Kalender nr. %s ConfirmCloneEvent=Weet u zeker als u event %s wilt klonen? diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index 2c4af927a47..68a7895274a 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - companies ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle geërfde gegevens wilt verwijderen? ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle geërfde gegevens wilt verwijderen ? -ToCreateContactWithSameName=Maakt automatisch een contact/adres met dezelfde informatie als de derde onder de derde. In de meeste gevallen is het voldoende om een derde partij aan te maken. RegisteredOffice=Maarschappelijke zetel StateShort=Staat PhoneShort=Telefoonnummer @@ -23,10 +22,8 @@ ProfId3MX=Prof Id 3 (Professioneel Charter) ProfId2PT=Prof. id 2 (INSZ-nummer) ProfId3PT=Prof. Id 3 (Commerciële fiche aantal) ProfId2TN=Prof. id 2 (Fiscale inschrijving) -CompanyHasAbsoluteDiscount=Deze afnemer heeft nog een kortingstegoed van %s %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor %s %s -FromContactName=Naam: -CustomerCodeShort=Klant code +RequiredIfCustomer=Vereist als Klant een afnemer of prospect is ContactForOrders=Contactpersoon opdrachten ContactForOrdersOrShipments=Contactpersoon voor orders of zendingen ContactForProposals=Contactpersoon offertes @@ -37,17 +34,13 @@ ContactOthers=Ander StatusProspect1=Contact opnemen StatusProspect2=Contact lopende ChangeToContact=Status veranderen naar 'Contact opnemen' -ExportDataset_company_1=Derde partijen (Bedrijf/stichting/fysieke personen) en eigenschappen -ImportDataset_company_1=Derde partijen (Bedrijven/stichtingen/fysieke mensen) en eigenschappen AllocateCommercial=Toegewezen aan de verkoopsverantwoordelijke YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen. -LastModifiedThirdParties=Laatste %s bewerkte derde partijen ThirdPartyIsClosed=Derde partij is gesloten ProductsIntoElements=Lijst van producten/diensten in %s OutstandingBillReached=Maximum bereikt voor openstaande rekening MergeOriginThirdparty=Kopieer derde partij (derde partij die je wil verwijderen) MergeThirdparties=Voeg derde partijen samen -ConfirmMergeThirdparties=Bent u zeker dat u deze derde partij wil samenvoegen met de huidige? Alle gekoppelde objecten (facturen, orders, ...) worden verplaatst naar de huidige derde partij zodat u de gedupliceerde kan verwijderen. SaleRepresentativeLogin=Login van de verkoopsverantwoordelijke SaleRepresentativeFirstname=Voornaam van de verkoopsverantwoordelijke SaleRepresentativeLastname=Familienaam van de verkoopsverantwoordelijke diff --git a/htdocs/langs/nl_BE/errors.lang b/htdocs/langs/nl_BE/errors.lang index 0530bb76d67..dbfa039f8a4 100644 --- a/htdocs/langs/nl_BE/errors.lang +++ b/htdocs/langs/nl_BE/errors.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - errors ErrorBadFormatValueList=De waarde uit de lijst kan niet meer dan 1 komma bevatten : %s, maar op zijn minst een : key,value ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Verkeerde Definition Of Menu Array in de Module Descriptor (verkeerde waarde voor referentie fk_menu) -ErrorSavingChanges=Er is een fout opgetreden tijdens het wegschrijven van de veranderingen WarningPasswordSetWithNoAccount=Een paswoord is aanwezig voor deze gebruiker. Alhoewel, geen gebruikers account werd aangemaakt. Dus dit paswoord is bewaard maar kan niet gebruikt worden om in te loggen in Dolibarr. Het kan zij dat het gebruikt wordt door een externe module/interface maar indien je het niet nodig acht om een login noch paswoord te definiëren voor een gebruiker, kan je de optie "Manage a login for each member" deactiveren van de Member module setup. Indien je een login dient te begeren maar zonder paswoord, dan kun je dit veld leeg laten om deze waarschuwing te vermijden. Nota: Email kan ook gebruikt worden als login indien het lid gekoppeld is aan een gebruiker. WarningTooManyDataPleaseUseMoreFilters=Te veel gegevens (meer dan %s lijnen). Gebruik meer filters of zet deze constante %s op een hogere limiet. diff --git a/htdocs/langs/nl_BE/hrm.lang b/htdocs/langs/nl_BE/hrm.lang index db7fdd34570..15edcc42c1e 100644 --- a/htdocs/langs/nl_BE/hrm.lang +++ b/htdocs/langs/nl_BE/hrm.lang @@ -7,4 +7,3 @@ DeleteEstablishment=Verwijderen inrichting OpenEtablishment=Open inrichting CloseEtablishment=Sluit inrichting DictionaryDepartment=HRM - afdelingen lijst -DictionaryFunction=HRM - Functielijst diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang index 2251b0d6e6d..937ada94ffc 100644 --- a/htdocs/langs/nl_BE/interventions.lang +++ b/htdocs/langs/nl_BE/interventions.lang @@ -3,10 +3,7 @@ InterventionsArea=Interventieruimte DraftFichinter=Concept interventie LastModifiedInterventions=Laatste %s gemodificeerde interventies InterventionStatistics=Statistieken van de interventies -NbOfinterventions=Nr van de interventiekaarten -NumberOfInterventionsByMonth=Nr van de interventiekaarten per maand (datum van goedkeuring) InterId=Interventie id -InterRef=Interventie ref. InterDateCreation=Datum aanmaak interventie InterDuration=Duur interventie InterStatus=Status interventie diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index a0479f97a11..1fc7725e51b 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -22,7 +22,6 @@ FormatDateHourText=%d %B %Y %H:%M NoRecordFound=Geen record gevonden ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. ErrorWrongHostParameter=Verkeerde host instelling -ErrorRecordIsUsedByChild=Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel. NotAuthorized=U bent niet toegelaten om dat te doen. FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand". GoToHelpPage=Contacteer helpdesk @@ -39,7 +38,6 @@ Running=Bezig Categories=Tags / categorieën Category=Tag / categorie ApprovedBy2=Goedgekeurd door (tweede goedkeuring) -YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup SetLinkToAnotherThirdParty=Link naar een derde partij SelectAction=Selecteer actie Deny=Weigeren @@ -48,7 +46,6 @@ Sincerely=Met vriendelijke groeten DeleteLine=Verwijder lijn ClassifyBilled=Wijzig Status naar "gefactureerd" Exports=Exporten -WebSite=Website ExpenseReports=Uitgaven rapporten Select2NotFound=Geen resultaten gevonden Select2LoadingMoreResults=Laden van meer resultaten... diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang index 31acdc03ff4..a6538578348 100644 --- a/htdocs/langs/nl_BE/projects.lang +++ b/htdocs/langs/nl_BE/projects.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - projects ProjectsArea=Project Omgeving OpenedProjects=Open projecten -OpenedTasks=Open taken -ListOrdersAssociatedProject=Lijst van klantbestellingen die aan dit project gekoppeld zijn ProjectModifiedInDolibarr=Project %s gewijzigd diff --git a/htdocs/langs/nl_BE/sendings.lang b/htdocs/langs/nl_BE/sendings.lang index eda1298723c..2a89eff75d3 100644 --- a/htdocs/langs/nl_BE/sendings.lang +++ b/htdocs/langs/nl_BE/sendings.lang @@ -9,7 +9,6 @@ ConfirmDeleteSending=Weet u zeker dat u deze verzending wilt verwijderen? ConfirmValidateSending=Weet u zeker dat u deze verzending met referentie %s wilt valideren? DateDeliveryPlanned=Verwachte leveringsdatum RefDeliveryReceipt=Referentie ontvangstbevestiging -StatusReceipt=Status ontvangstbevestiging ActionsOnShipping=Events i.v.m. verzending ProductQtyInSuppliersShipmentAlreadyRecevied=Ontvangen hoeveelheid producten uit geopende leveranciersbestelling NoProductToShipFoundIntoStock=Geen product om te verzenden gevonden in magazijn %s. Werk stock bij of ga terug en kies een ander magazijn. diff --git a/htdocs/langs/nl_BE/website.lang b/htdocs/langs/nl_BE/website.lang index fd730ac6392..f96ede0982c 100644 --- a/htdocs/langs/nl_BE/website.lang +++ b/htdocs/langs/nl_BE/website.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - website DeleteWebsite=Verwijder website ConfirmDeleteWebsite=Weet u zeker dat u deze website wilt verwijderen? Alle pagina's en inhoud worden ook verwijderd. -WEBSITE_PAGENAME=Paginanaam/alias WEBSITE_CSS_URL=URL van extern CSS bestand MediaFiles=Mediabibliotheek EditMenu=Bewerk menu @@ -10,5 +9,4 @@ PreviewOfSiteNotYetAvailable=De voorvertoning van uw website %s ViewSiteInNewTab=Bekijk de site in een nieuwe tab ViewPageInNewTab=Bekijk de pagina in een nieuwe tab SetAsHomePage=Zet als Homepagina -RealURL=Echte URL ViewWebsiteInProduction=Bekijk website via de home URL's diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index c603eeadb92..7a6404ca69f 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -36,15 +36,19 @@ AlreadyInGeneralLedger=Reeds doorgeboekt NotYetInGeneralLedger=Nog niet doorgeboekt GroupIsEmptyCheckSetup=Groep is leeg. Controleer instellingen bij gepersonaliseerde rekeninggroep DetailByAccount=Details grootboekrekening -AccountWithNonZeroValues=Grootboekrekeningen met boekingen +AccountWithNonZeroValues=Grootboekrekeningen met niet-nulwaarden ListOfAccounts=Overzicht grootboekrekeningen +CountriesInEEC=Landen in de EEG +CountriesNotInEEC=Landen niet in EEG +CountriesInEECExceptMe=Landen in de EEG behalve %s +CountriesExceptMe=Alle landen behalve %s MainAccountForCustomersNotDefined=De standaard grootboekrekening voor klanten is niet vastgelegd bij de instellingen -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForSuppliersNotDefined=Hoofdrekening voor leveranciers die niet zijn gedefinieerd in de configuratie MainAccountForUsersNotDefined=De standaard grootboekrekening voor gebruikers is niet vastgelegd bij de instellingen MainAccountForVatPaymentNotDefined=Standaard grootboekrekening voor betaalde BTW is niet vastgelegd bij instellingen -AccountancyArea=Accounting area +AccountancyArea=Boekhouding AccountancyAreaDescIntro=Het gebruiken van de boekhoudmodule gaat met verschillende stappen AccountancyAreaDescActionOnce=De volgende werkzaamheden worden maar één keer uitgevoerd of jaarlijks AccountancyAreaDescActionOnceBis=De volgende stappen kunnen in de toekomst een tijdsbesparing opleveren bij het aanmaken van journaalposten (bij het schrijven van de journaalposten in de boekhouding) @@ -55,10 +59,10 @@ AccountancyAreaDescChartModel=STAP %s: Maak rekeningschema aan vanuit menu %s AccountancyAreaDescChart=STAP %s: Aanmaken of controleren van het rekeningschema menu %s AccountancyAreaDescVat=STAP %s: Vastleggen grootboekrekeningen voor BTW registratie. Gebruik hiervoor menukeuze %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescDefault=STAP %s: standaard grootboekrekeningen vastleggen. Gebruik hiervoor het menu-item %s. AccountancyAreaDescExpenseReport=STAP %s: Vastleggen grootboekrekeningen voor elke soort kostenoverzicht. Gebruik hiervoor menukeuze %s. AccountancyAreaDescSal=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. -AccountancyAreaDescContrib=STAP %s: Vastleggen grootboekrekeningen bij overige kosten (diverse belastingen). Gebruik hiervoor menukeuze %s; +AccountancyAreaDescContrib=STAP %s: Definieer standaard grootboekrekeningen voor speciale uitgaven (diverse belastingen). Gebruik hiervoor het menu-item %s. AccountancyAreaDescDonation=STAP %s : Vastleggen grootboekrekeningen voor donaties. Gebruik hiervoor menukeuze %s. AccountancyAreaDescMisc=STAP %s: Vastleggen standaard grootboekrekeningen voor overige transacties. Gebruik hiervoor menukeuze %s. AccountancyAreaDescLoan=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. @@ -91,7 +95,7 @@ MenuProductsAccounts=Grootboekrekeningen producten ProductsBinding=Grootboekrekeningen producten Ventilation=Koppelen aan grootboekrekening CustomersVentilation=Koppeling verkoopfacturen klant -SuppliersVentilation=Vendor invoice binding +SuppliersVentilation=Koppeling factuur leverancier ExpenseReportsVentilation=Declaraties koppelen aan rekening CreateMvts=Nieuwe boeking UpdateMvts=Aanpassing boeking @@ -123,23 +127,23 @@ XLineSuccessfullyBinded=%s producten/diensten met succes gekoppeld aan een groot XLineFailedToBeBinded=%s producten/diensten zijn niet gekoppeld aan een grootboekrekening ACCOUNTING_LIMIT_LIST_VENTILATION=Aantal verbonden elementen per pagina (voorstel: max. 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin met het sorteren van de pagina "Koppelingen uit te voeren" door de meest recente elementen +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin met het sorteren van de pagina "Koppelen voltooid" door de meest recente elementen -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Afkorting van product- en servicebeschrijving in lijsten na x aantal tekens (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Afkorting van omschrijving product- en services-rekeningen, afbreken in vermeldingen na x tekens (Beste = 50) ACCOUNTING_LENGTH_GACCOUNT=Lengte grootboekrekeningnummer (indien lengte op 6 is gezet, zal rekeningnummer 706 op het scherm worden weergegeven als 706000) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Lengte van de grootboekrekeningen van derden (als u hier waarde 6 instelt, verschijnt rekening '401' op het scherm als '401000') ACCOUNTING_MANAGE_ZERO=Sta toe om het aantal nullen aan het einde van een account te beheren. Dit is nodig in sommige landen (zoals Zwitserland). Bij optie uit (standaard), kunt u de volgende 2 parameters instellen om te vragen of de applicatie virtuele nul toevoegt. BANK_DISABLE_DIRECT_INPUT=Rechtstreeks boeken van transactie in bankboek uitzetten -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Schakel concept export van het journaal in ACCOUNTING_SELL_JOURNAL=Verkoopboek ACCOUNTING_PURCHASE_JOURNAL=Inkoopboek ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Nieuw Has Journaal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Grootboekrekening kruisposten ACCOUNTING_ACCOUNT_SUSPENSE=Grootboekrekening kruisposten (dagboeken) @@ -154,14 +158,15 @@ Doctype=Type of document Docdate=Date Docref=Reference LabelAccount=Label account -LabelOperation=Label operation +LabelOperation=Werking label Sens=Sens +LetteringCode=Belettering code Codejournal=Journaal NumPiece=Boekingstuk TransactionNumShort=Transactienummer AccountingCategory=Gepersonaliseerde groepen GroupByAccountAccounting=Groeperen per grootboekrekening -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +AccountingAccountGroupsDesc=Hier kunt u enkele grootboekrekening-groepen definiëren. Deze worden gebruikt voor gepersonaliseerde boekhoudrapporten. ByAccounts=Op grootboekrekening ByPredefinedAccountGroups=Op voorgedefinieerde groepen ByPersonalizedAccountGroups=Op gepersonaliseerde groepen @@ -170,12 +175,12 @@ NotMatch=Niet ingesteld DeleteMvt=Verwijder boekingsregels DelYear=Te verwijderen jaar DelJournal=Te verwijderen journaal -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=Hiermee worden alle regels van het grootboek voor het jaar en / of uit een specifiek journaal verwijderd. Er is minimaal één criterium vereist. ConfirmDeleteMvtPartial=Dit zal de boeking verwijderen uit de boekhouding (tevens ook alle regels die met deze boeking verbonden zijn) FinanceJournal=Finance journal ExpenseReportsJournal=Overzicht resultaatrekening DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Dit is een recordweergave die is gekoppeld aan een grootboekrekening en die kan worden vastgelegd in het grootboek. VATAccountNotDefined=BTW rekeningen niet gedefinieerd ThirdpartyAccountNotDefined=Grootboekrekening van relatie niet gedefinieerd ProductAccountNotDefined=Grootboekrekening producten niet gedefinieerd @@ -189,38 +194,39 @@ ListeMvts=Omzet ErrorDebitCredit=Debet en Credit mogen niet gelijktijdig worden opgegeven. AddCompteFromBK=Grootboekrekeningen aan groep toevoegen ReportThirdParty=Relatie grootboeknummers -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +DescThirdPartyReport=Raadpleeg hier de lijst met externe klanten en leveranciers en hun financiële administratie ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Onbekende relatie grootboekrekening. Gebruikt wordt %s UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Onbekend grootboekrekening van relatie en tussenrekening niet gedefinieerd. Blokkeringsfout +PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst Pcgtype=Rekening hoofdgroep Pcgsubtype=Rekening subgroep -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Groep en subgroep van accounts worden gebruikt als vooraf gedefinieerde criteria voor 'filter' en 'groepering' voor sommige boekhoudrapporten. 'INCOME' of 'EXPENSE' worden bijvoorbeeld gebruikt als groepen voor accountingrekeningen van producten om het declaratie- / inkomstenrapport samen te stellen. TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilCustomer=Raadpleeg hier de lijst met klant factuurregels die (al dan niet) zijn gekoppeld aan een grootboekrekening vaneen product +DescVentilMore=In de meeste gevallen, als u vooraf gedefinieerde producten of diensten gebruikt en u het rekeningnummer instelt op de product- / servicekaart, kan de toepassing alle koppelingen tussen uw factuurregels en de boekhoudrekening van uw rekeningschema maken, met één druk op de knop "%s". Als er geen rekenig is ingesteld op de product- / servicekaarten of als u nog enkele regels hebt die niet aan een rekening zijn gekoppeld, moet u een handmatige koppeling maken via het menu "%s". +DescVentilDoneCustomer=Bekijk hier de lijst met factuurregels en hun grootboekrekening DescVentilTodoCustomer=Koppel factuurregels welke nog niet verbonden zijn met een product grootboekrekening -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +ChangeAccount=Wijzig de product/dienst grootboekrekening voor geselecteerde regels met de volgende grootboekrekening: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilSupplier=Raadpleeg hier de lijst met leveranciersfactuurregels die al dan niet gebonden zijn aan een productaccount +DescVentilDoneSupplier=Raadpleeg hier de lijst met de regels met leveranciers van facturen en hun grootboekrekening DescVentilTodoExpenseReport=Koppel kosten-boekregels aan grootboekrekeningen welke nog niet zijn vastgelegd DescVentilExpenseReport=Hier kunt u de lijst raadplegen van kostenregels om te koppelen aan een grootboekrekening (of niet). -DescVentilExpenseReportMore=Als er bij de instellingen bij de kostenposten een grootboekrekening is toegekend, zal het programma deze met een enkele muisklik "%s" kunnen koppelen. Als dit niet is gebeurt en u moet regels koppelen, dan zal dit handmatig moeten gebeuren via menu "%s". +DescVentilExpenseReportMore=Als u een account instelt op het type onkostendeclaratieregels, kan de toepassing alle bindingen maken tussen uw declaratieregels en de boekhoudrekening van uw rekeningschema, met één klik met de knop "%s" . Als het account niet is ingesteld op het tarievenwoordenboek of als u nog steeds regels hebt die niet aan een account zijn gekoppeld, moet u een manuele binding maken via het menu " %s ". DescVentilDoneExpenseReport=Hier kunt u de lijst raadplegen van kostenregels met hun tegenrekening ValidateHistory=Automatisch boeken AutomaticBindingDone=Automatisch koppelen voltooid ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +MvtNotCorrectlyBalanced=Boeking is niet in balans. Debet = %s | Credit = %s +Balancing=Balancen FicheVentilation=Koppelen card GeneralLedgerIsWritten=Grootboek transacties GeneralLedgerSomeRecordWasNotRecorded=Sommige transacties konden niet worden doorgeboekt. Als er geen andere foutmelding is, komt dit waarschijnlijk omdat ze reeds zijn doorgeboekt. @@ -231,9 +237,9 @@ Accounted=Geboekt in grootboek NotYetAccounted=Nog niet doorgeboekt in boekhouding ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group -CategoryDeleted=Category for the accounting account has been removed +ApplyMassCategories=Categorieën a-mass toepassen +AddAccountFromBookKeepingWithNoCategories=Beschikbaar account nog niet in een gepersonaliseerde groep +CategoryDeleted=Categorie van deze grootboekrekening is verwijderd AccountingJournals=Dagboeken AccountingJournal=Dagboek NewAccountingJournal=Nieuw dagboek @@ -259,15 +265,16 @@ Modelcsv_COALA=Exporteren naar Sage Coala Modelcsv_bob50=Exporteren naar Sage BOB 50 Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog +Modelcsv_ebp=Exporteer naar EBP +Modelcsv_cogilog=Exporteer naar Cogilog Modelcsv_agiris=Exporteren naar Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_configurable=Configureerbare CSV export +Modelcsv_FEC=FEC exporteren (artikel L47 A) (test) ChartofaccountsId=Rekeningschema Id ## Tools - Init accounting account on product / service InitAccountancy=Instellen boekhouding -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +InitAccountancyDesc=Deze pagina kan worden gebruikt om een ​​grootboekrekening toe te wijzen aan producten en services waarvoor geen grootboekrekening is gedefinieerd voor verkopen en aankopen. DefaultBindingDesc=Hier kunt u een standaard grootboekrekening koppelen aan salaris betalingen, donaties, belastingen en BTW, wanneer deze nog niet apart zijn ingesteld. Options=Opties OptionModeProductSell=Instellingen verkopen @@ -279,7 +286,7 @@ CleanHistory=Verwijder alle koppelingen van gekozen boekjaar, PredefinedGroups=Voorgedefinieerde groepen WithoutValidAccount=Zonder geldig toegewezen grootboekrekening WithValidAccount=Met geldig toegewezen grootboekrekening -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +ValueNotIntoChartOfAccount=Deze grootboekrekening is niet aanwezig in het rekeningschema ## Dictionary Range=Grootboeknummer van/tot @@ -288,19 +295,19 @@ Formula=Formule ## Error SomeMandatoryStepsOfSetupWereNotDone=Sommige verplichte stappen zijn nog niet volledig uitgevoerd. Maak deze alsnog. -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorNoAccountingCategoryForThisCountry=Geen rekeningschema beschikbaar voor land %s (zie Home - Setup - Woordenboeken) ErrorInvoiceContainsLinesNotYetBounded=U probeert regels van factuur %s door te boeken, maar er zijn regels die nog niet verbonden zijn aan een grootboekrekening. Het doorboeken is daarom geannuleerd. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Regels al aanwezig in de boekhouding +ErrorInvoiceContainsLinesNotYetBoundedShort=Sommige regels op de factuur zijn niet gekoppeld aan een grootboekrekening. +ExportNotSupported=Het ingestelde exportformaat wordt niet ondersteund op deze pagina +BookeppingLineAlreayExists=Reeds doorgeboekte regels NoJournalDefined=Geen dagboek ingesteld Binded=Geboekte regels ToBind=Te boeken regels -UseMenuToSetBindindManualy=Autodetectie niet mogelijk., gebruik menukeuze %s om koppeling handmatig te maken. +UseMenuToSetBindindManualy=Regels die nog niet zijn gebonden, gebruik het menu %s om de binding handmatig te maken ## Import -ImportAccountingEntries=Accounting entries +ImportAccountingEntries=Boekingen -WarningReportNotReliable=Pas op. Dit overzicht is niet afkomstig vanuit de boekhouding. Hierdoor bevat deze geen modificaties verricht in de boekhouding. Als het doorboeken up-to-date is, geeft de boekhouding een beter overzicht. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +WarningReportNotReliable=Waarschuwing, dit rapport is niet gebaseerd op het grootboek, dus bevat het niet de transactie die handmatig in het grootboek is gewijzigd. Als uw journalisatie up-to-date is, is de weergave van de boekhouding nauwkeuriger. +ExpenseReportJournal=Kostenoverzicht +InventoryJournal=Inventarisatie diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index bbc98d46a1b..fbe47553722 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -9,35 +9,35 @@ VersionExperimental=Experimenteel VersionDevelopment=Ontwikkeling VersionUnknown=Onbekend VersionRecommanded=Aanbevolen -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum +FileCheck=Bestanden integriteits controle +FileCheckDesc=Met deze tool kunt u de integriteit van bestanden en instellingen van uw toepassing controleren, waarbij elk bestand wordt vergelijkt met de officiële bestanden. De waarde van sommige setup-constanten kan ook worden gecontroleerd. U kunt deze tool gebruiken om te detecteren of sommige bestanden zijn gewijzigd door bijvoorbeeld een hacker. +FileIntegrityIsStrictlyConformedWithReference=Bestandsintegriteit is strikt conform de referentie. +FileIntegrityIsOkButFilesWereAdded=Er heeft controle plaatsgevonden van de bestandsintegriteit, maar er zijn enkele nieuwe bestanden toegevoegd. +FileIntegritySomeFilesWereRemovedOrModified=Controle op integriteit van de bestanden is mislukt. Sommige bestanden zijn gewijzigd, verwijderd of toegevoegd. +GlobalChecksum=Globaal controlegetal MakeIntegrityAnalysisFrom=Maak integriteitsanalyse van toepassingsbestanden van -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +LocalSignature=Ingebedde lokale handtekening (minder betrouwbaar) +RemoteSignature=Remote handtekening (betrouwbaarder) FilesMissing=Ontbrekende bestanden FilesUpdated=Bijgewerkte bestanden -FilesModified=Modified Files +FilesModified=Bijgewerkte bestanden FilesAdded=Toegevoegde bestanden -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FileCheckDolibarr=Controleer de integriteit van applicatiebestanden +AvailableOnlyOnPackagedVersions=Het lokale bestand voor integriteitscontrole is alleen beschikbaar als de toepassing is geïnstalleerd vanuit een officieel pakket +XmlNotFound=Xml-integriteitsbestand van de toepassing is niet gevonden SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag SessionSavePath=Sessie opslaglocatie PurgeSessions=Verwijderen van sessies ConfirmPurgeSessions=Wilt u werkelijk alle sessies sluiten? Dit zal elke gebruikerssessie afbreken (behalve die van uzelf). -NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven. +NoSessionListWithThisHandler=Save session handler geconfigureerd in uw PHP staat niet toe dat alle lopende sessies worden vermeld. LockNewSessions=Blokkeer nieuwe sessies -ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker %s kan dan nog met Dolibarr verbinden. +ConfirmLockNewSessions=Weet je zeker dat je elke nieuwe Dolibarr-verbinding wilt beperken tot jezelf? Alleen gebruiker %s kan daarna verbinding maken. UnlockNewSessions=Verwijder sessieblokkering YourSession=Uw sessie -Sessions=Gebruikers-sessies +Sessions=Gebruikerssessies WebUserGroup=Webserver gebruiker / groep -NoSessionFound=Uw PHP installatie lijkt het niet toe te staan een lijst van actieve sessies weer te geven. De map waarin sessies worden opgeslagen (%s) zou afgeschermd kunnen zijn (bijvoorbeeld, door OS rechten of via de PHP instelling open_basedir). +NoSessionFound=Je PHP lijkt geen lijst met actieve sessies toe te staan. De map die wordt gebruikt om sessies op te slaan (%s) kan mogelijk worden beveiligd (bijvoorbeeld door OS-machtigingen of door PHP-instructie open_basedir). DBStoringCharset=Database karakterset voor het opslaan van gegevens DBSortingCharset=Database karakterset voor het sorteren van gegevens ClientCharset=Cliënt tekenset @@ -50,14 +50,14 @@ ExternalUser=Externe gebruiker InternalUsers=Interne gebruikers ExternalUsers=Externe gebruikers GUISetup=Scherm -SetupArea=Instellingenoverzicht +SetupArea=Instellingen UploadNewTemplate=Nieuwe template(s) uploaden FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties) IfModuleEnabled=Opmerking: Ja, is alleen effectief als module %s is geactiveerd RemoveLock=Verwijder, als het bestaat, het bestand %s om gebruik te kunnen maken van de updatetool. RestoreLock=Voorzie het bestand %s van 'alleen-bekijken' rechten om updaten te voorkomen. SecuritySetup=Beveiligingsinstellingen -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Definieer hier de opties met betrekking tot beveiliging bij het uploaden van bestanden. ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger. ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger. ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund. @@ -66,21 +66,21 @@ Dictionary=Woordenboeken ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten DisableJavascript=JavaScript en Ajax functies uitzetten (Aanbevolen voor blinden of tekst browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +UseSearchToSelectCompanyTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door in de Setup-> Overig constant COMPANY_DONOTSEARCH_ANYWHERE op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks. +UseSearchToSelectContactTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door constante CONTACT_DONOTSEARCH_ANYWHERE in Setup -> Overig op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks. +DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat inhoud van de keuzelijst met relaties wordt geladen.
    Dit kan de prestaties verbeteren als u een groot aantal relaties hebt, maar dit is minder handig. +DelaiedFullListToSelectContact=Wacht tot een toets wordt ingedrukt voordat inhoud van Contact combo-lijst wordt geladen.
    Dit kan de prestaties verbeteren als je een groot aantal contacten hebt, maar het is minder handig) NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit uitgeschakeld is -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Bij een document van een relatiej, kan een project worden gekozen dat is gekoppeld aan een relatie JavascriptDisabled=JavaScript uitgeschakeld UsePreviewTabs=Gebruik voorbeelweergavetabbladen ShowPreview=Toon voorbeelweergave PreviewNotAvailable=Voorbeeldweergave niet beschikbaar ThemeCurrentlyActive=Huidige thema CurrentTimeZone=Huidige Tijdszone -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +MySQLTimeZone=Tijdzone(database) +TZHasNoEffect=Datums worden opgeslagen en geretourneerd door de databaseserver alsof ze werden bewaard als ingeleverde reeks. De tijdzone heeft alleen effect wanneer de UNIX_TIMESTAMP-functie wordt gebruikt (die niet door Dolibarr zou moeten worden gebruikt, dus database-TZ zou geen effect moeten hebben, zelfs als deze werd gewijzigd nadat gegevens waren ingevoerd). Space=Ruimte Table=Tabel Fields=Velden @@ -111,7 +111,7 @@ NotConfigured=Module/applicatie niet geconfigureerd Active=Actief SetupShort=Instellingen OtherOptions=Overige opties -OtherSetup=Overige instellingen +OtherSetup=Andere instellingen CurrentValueSeparatorDecimal=Decimaal scheidingsteken CurrentValueSeparatorThousand=Duizend scheidingsteken Destination=Bestemming @@ -126,8 +126,8 @@ PHPTZ=Tijdzone binnen de PHP server DaylingSavingTime=Zomertijd (gebruiker) CurrentHour=Huidige tijd op server CurrentSessionTimeOut=Huidige sessie timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=Om een ​​andere PHP-tijdzone in te stellen (niet verplicht), kunt u proberen een .htaccess-bestand toe te voegen met de volgende regel: "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Waarschuwing, in tegenstelling tot andere schermen, bevinden de uren op deze pagina zich niet in uw lokale tijdzone, maar in de tijdzone van de server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Maximaal aantal regels voor widgets @@ -135,7 +135,7 @@ AllWidgetsWereEnabled=Alle beschikbare widgets zijn geactiveerd PositionByDefault=Standaard volgorde Position=Positie MenusDesc=Menu-managers bepalen de inhoud van de twee menubalken in (horizontaal en verticaal). -MenusEditorDesc=Met behulp van de menu-editor kunt u gepersonaliseerde items in menu's instellen. Gebruik deze functionaliteit zorgvuldig om te vermijden dat Dolibarr instabiel wordt en menu-items permanent onbereikbaar worden.
    Sommige modules voegen items toe in de menu's (in de meeste gevallen in het menu Alle). Als u sommige van deze items abusievelijk verwijderd, dan kunt u ze herstellen door de module eerst uit te schakelen en daarna opnieuw in te schakelen. +MenusEditorDesc=Met behulp van de menu-editor kunt u gepersonaliseerde items in menu's instellen. Gebruik deze functionaliteit zorgvuldig om te vermijden dat Dolibarr instabiel wordt en menu-items permanent onbereikbaar worden.
    Sommige modules voegen items toe in de menu's (in de meeste gevallen in het menu Alle). Als u sommige van deze items abusievelijk verwijderd, dan kunt u ze herstellen door de module eerst uit te schakelen en daarna opnieuw in te schakelen. MenuForUsers=Gebruikersmenu LangFile=.lang bestand System=Systeem @@ -151,7 +151,7 @@ PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map %s.. PurgeRunNow=Nu opschonen PurgeNothingToDelete=Geen directory of bestanden om te verwijderen. PurgeNDirectoriesDeleted=%s bestanden of mappen verwijderd. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Kan %sbestanden of mappen niet verwijderen. PurgeAuditEvents=Verwijder alle beveiligingsgerelateerde gebeurtenissen ConfirmPurgeAuditEvents=Weet u zeker dat u alle beveiligingsgerelateerde gebeurtenissen wilt verwijderen? Alle beveiligingsgerelateerde logbestanden zullen worden verwijderd. Er zullen geen andere gegevens worden verwijderd. GenerateBackup=Genereer backup @@ -190,29 +190,29 @@ EncodeBinariesInHexa=Codeer binaire data in hexadecimalen IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren) AutoDetectLang=Automatisch detecteren (taal van de browser) FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Vakken zijn delen op het scherm die bepaalde informatie tonen op geselecteerde pagina's. U kunt een vak in- of uitschakelen door de doelpagina te selecteren en op "activeren" te klikken of door op de prullenbak te klikken om het vak uit te schakelen. +FeatureAvailableOnlyOnStable=Functie alleen beschikbaar bij officiële stabiele versies +BoxesDesc=Widgets zijn componenten die informatie tonen die u kunt toevoegen om sommige pagina's te personaliseren. U kunt kiezen of u de widget wilt weergeven of niet door de doelpagina te selecteren en op 'Activeren' te klikken of door op de prullenbak te klikken om deze uit te schakelen. OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde modules worden getoond. -ModulesDesc=Dolibarr modules bepalen welke functionaliteit is ingeschakeld in de software. Voor enkele applicatiemodules is het noodzakelijk, zodra de module is ingeschakeld, rechten te verlenen aan de gebruikers. Klik op de knop uit / aan in de kolom "Status" om een module / functionaliteit in of uit te schakelen. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=U kunt meer modules downloaden van externe websites op het internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Vind externe apps of modules ModulesDevelopYourModule=Ontwikkel uw eigen app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Nieuw FreeModule=Gratis CompatibleUpTo=Compatibel met versie %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place +NotCompatible=Deze module lijkt niet compatibel met uw Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Deze module vereist een update van uw Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Zie op de Marktplaats Updated=Bijgewerkt -Nouveauté=Novelty +Nouveauté=Nieuwigheid AchatTelechargement=Kopen/Downloaden -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=Om een nieuwe module te activeren of te installeren, ga naar module setup %s. DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules. -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Websiteaanbieders waarop u naar meer modules kunt zoeken +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=Externe websites voor meer add-on (niet-core) modules ... DevelopYourModuleDesc=Enkele oplossingen om uw eigen module te ontwikkelen ... URL=Link BoxesAvailable=Beschikbare widgets @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.php (Activering aanbevolen) InstrucToEncodePass=Om je paswoord versleuteld (gecodeerd) te krijgen in dit bestand conf.php , vervang de regel
    $dolibarr_main_db_pass="...";
    door
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Om je paswoord gedecodeerd te verkrijgen in dit bestand conf.php, vervang de regel
    $dolibarr_main_db_pass="crypted:...";
    door
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt) +ProtectAndEncryptPdfFiles=Bescherming van gegenereerde PDF-bestanden NIET aanbevolen (breekt massale PDF-generatie) ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen nog gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale samengevoegde PDF niet werkt zoals bij onbetaalde facturen. Feature=Functionaliteit DolibarrLicense=Licentie @@ -246,8 +246,8 @@ ExternalResources=Externe bronnen SocialNetworks=Sociale netwerken ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door
    te kijken op de Dolibarr Wiki-pagina's:
    %s ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:
    %s -HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen. -HelpCenterDesc2=Kies de ondersteuning die overeenkomt met uw behoeften door te klikken op de betreffende link (Sommige van deze diensten zijn alleen beschikbaar in het Engels). +HelpCenterDesc1=Hier enkele bronnen voor hulp en ondersteuning met Dolibarr. +HelpCenterDesc2=Enkele bronnen zijn alleen beschikbaar in het Engels. CurrentMenuHandler=Huidige menuverwerker MeasuringUnit=Meeteenheid LeftMargin=Linker marge @@ -258,36 +258,40 @@ SpaceX=Ruimte X SpaceY=Ruimte Y FontSize=Formaat lettertype Content=Inhoud -NoticePeriod=Notice period +NoticePeriod=Opzegtermijn NewByMonth=Nieuw per maand Emails=E-mails EMailsSetup=E-mail instellingen -EMailsDesc=Met behulp van deze pagina kunt u PHP instellingen om e-mails te verzenden overschrijven. Op Unix / Linux besturingssystemen zijn deze in de meeste gevallen goed ingesteld en zijn deze instellingen nutteloos. +EMailsDesc=Op deze pagina kunt u uw standaard PHP-parameters voor e-mailverzending negeren. In de meeste gevallen op Unix / Linux OS is de PHP-instelling correct en zijn deze parameters niet nodig. EmailSenderProfiles=Verzender e-mails profielen -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaard in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen) -MAIN_MAIL_EMAIL_FROM=E-mail afzender voor automatische e-mails (Standaard in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar -MAIN_DISABLE_ALL_MAILS=Schakel het versturen van alle e-mails uit (voor testdoeleinden of demonstraties) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden -MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist -MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist -MAIN_MAIL_EMAIL_TLS= Gebruik TLS (SSL) encryptie -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo) +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaardwaarde in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-host (standaardwaarde in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (niet gedefinieerd in PHP op Unix-achtige systemen) +MAIN_MAIL_EMAIL_FROM=E-mail afzender voor automatische e-mails (standaardwaarde in php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-mailadres voor gebruikt foute e-mails (velden 'Fout-Aan' in verzonden e-mails) +MAIN_MAIL_AUTOCOPY_TO= Kopieer (Bcc) alle verzonden e-mails naar +MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzending uit (voor testdoeleinden of demo's) +MAIN_MAIL_FORCE_SENDTO=Stuur alle e-mails naar (in plaats van echte ontvangers, voor testdoeleinden) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=E-mail verzendmethode +MAIN_MAIL_SMTPS_ID=SMTP ID (als het verzenden vanaf de server authenticatie vereist) +MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord (als het verzenden vanaf de server authenticatie vereist) +MAIN_MAIL_EMAIL_TLS=Gebruik TLS (SSL) encryptie +MAIN_MAIL_EMAIL_STARTTLS=Gebruik TLS (STARTTLS) -codering +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Schakel alle sms-verzending uit (voor testdoeleinden of demo's) MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden -MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor SMS-verzending +MAIN_MAIL_DEFAULT_FROMTYPE=Standaard afzender e-mail voor handmatig verzenden (e-mailadres gebruiker of bedrijfs e-mail) UserEmail=E-mailadres gebruiker CompanyEmail=E-mailadres bedrijf FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. -SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory langs/%s en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Als vertaling voor deze taal niet compleet is of als u fouten aantreft, kunt u dit corrigeren door bestanden in map langs / %s te bewerken en gewijzigde bestanden in te dienen op dolibarr.org/forum of voor ontwikkelaars op github.com/Dolibarr/dolibarr. ModuleSetup=Module-instellingen ModulesSetup=Instellingen van modules & applicatie ModuleFamilyBase=Systeem @@ -301,23 +305,23 @@ ModuleFamilyTechnic=Hulpmiddelen voor multi-modules ModuleFamilyExperimental=Experimentele modules ModuleFamilyFinancial=Financiële Modules (Boekhouding / Bedrijfsfinanciën) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Websites en andere frontale applicaties +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces met externe systemen MenuHandlers=Menuverwerkers MenuAdmin=Menu wijzigen DoNotUseInProduction=Niet in productie gebruiken ThisIsProcessToFollow=Dit zijn de stappen om te verwerken: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=Dit is een alternatieve setup om handmatig te verwerken: StepNb=Stap %s -FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download het pakket (voorbeeld vanaf de officiële web site %s). -UnpackPackageInDolibarrRoot=Pak bestand uit op de Dolibarr server directory toegewezen aan de externe modules: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module geïnstalleerd. U moet deze nog wel activeren en instellen: %s. +UnpackPackageInDolibarrRoot=Pak de uitgepakte bestanden uit of pak deze uit in de servermap welke is toegewezen aan Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.
    InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren. Dit stelt je in staat om op dezelfde plaats zowel plug-ins als eigen templates te bewaren.
    Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).
    InfDirExample=
    Leg dit vast in het bestand conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Als deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dit teken dan om ze te activeren. -YouCanSubmitFile=Voor deze stap kunt u een .zip bestand of module pakket hier verzenden : +YouCanSubmitFile=Als alternatief kunt u de module als .zip-bestandspakket uploaden: CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. LastStableVersion=Laatste stabiele versie @@ -325,7 +329,7 @@ LastActivationDate=Laatste activeringsdatum LastActivationAuthor=Laatste activeringsauteur LastActivationIP=Laatste activerings-IP UpdateServerOffline=Updateserver offline -WithCounter=Manage a counter +WithCounter=Beheer een teller GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
    {000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
    {000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
    {000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
    {dd} dag (01 t/m 31).
    {mm} maand (01 t/m 12).
    {yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
    GenericMaskCodes2={cccc}de clientcode op n tekens
    {cccc000} de cliëntcode op n tekens wordt gevolgd door een teller die is toegewezen aan de klant. Deze teller voor de klant wordt op hetzelfde moment gereset als de globale teller.
    {tttt} De code van het type van derden op n tekens (zie menu Home - Setup - Woordenboek - Soorten derden) . Als u deze label toevoegt, is de teller anders voor elk type derde partij.
    GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
    Spaties zijn niet toegestaan.
    @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Ga naar de wiki-pagina voor een opsomming van alle acteurs en UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache) DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina DisableLinkToHelp=Verberg de link naar online hulp "%s" -AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren. -ConfirmPurge=Weet u zeker dat u ALLES wilt verwijderen?
    Dit zal alle bestanden definitief verwijderen zonder de mogelijkheid deze terug te halen (ECM bestanden, gekoppelde bestanden....). +AddCRIfTooLong=Er is geen automatische tekstterugloop, tekst die te lang is, wordt niet weergegeven in documenten. Voeg zo nodig carriage returns toe in het tekstgebied. +ConfirmPurge=Weet u zeker dat u deze zuivering wilt uitvoeren?
    Hiermee worden al uw gegevensbestanden permanent verwijderd zonder dat ze worden teruggezet (ECM-bestanden, bijgevoegde bestanden ...). MinLength=Minimale lengte LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen LanguageFile=Taalbestand -ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie +ExamplesWithCurrentSetup=Voorbeelden met huidige configuratie ListOfDirectories=Lijst van OpenDocument sjablonenmappen ListOfDirectoriesForModelGenODT=Lijst van de directorie's die de templates bevatten in OpenDocument formaat.

    Plaats hier het volledige pad van de directorie.
    Voeg een nieuwe lijn tussen elke directorie.
    Om een directorie van de GED module bij te voegen, voeg hier DOL_DATA_ROOT/ecm/yourdirectoryname toe.

    Bestanden in deze directorie's moeten eindigen op .odt of .ods. -NumberOfModelFilesFound=Aantal ODT/ODS templates gevonden in deze mappen +NumberOfModelFilesFound=Aantal gevonden ODT/ODS-sjabloonbestanden ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis:
    c:\\mijndir
    /home/mijndir
    DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org. @@ -365,36 +369,36 @@ KeyForWebServicesAccess=Sleutel om webdiensten te gebruiken (waarde "dolibarrkey TestSubmitForm=Invoer testformulier ThisForceAlsoTheme=Met behulp van dit menu manager zal ook gebruik maken van een eigen thema wat er keuze van de gebruiker. Ook dit menu manager gespecialiseerd smartphones niet werkt op alle smartphone. Gebruik een ander menu manager als u problemen ondervindt op het jouwe. ThemeDir=Skins directory -ConnectionTimeout=Connexion time-out +ConnectionTimeout=Time-out verbinding ResponseTimeout=Time-out antwoord SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__ ModuleMustBeEnabledFirst=Module %s moet eerst worden ingeschakeld als je deze functie wilt gebruiken. SecurityToken=Sleutel tot URL beveiligen -NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn niet geïnstalleerd met de standaard distributie (omdat ze afhankelijk is van een externe leverancier), maar u kunt vinden op een aantal http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=U kunt elke globale opties met betrekking tot de PDF-generatie +PDFDesc=U kunt elke algemene optie met betrekking tot de PDF-generatie instellen PDFAddressForging=Regels aan te pakken dozen te smeden -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideAnyVATInformationOnPDF=Alle informatie met betrekking tot omzet-belasting / btw op gegenereerde PDF verbergen +PDFRulesForSalesTax=Regels voor omzet-belasting/btw +PDFLocaltax=Regels voor %s +HideLocalTaxOnPDF=Verberg %s-tarief in pdf-kolom BTW HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF HideRefOnPDF=Verberg productreferentie op gemaakte PDF HideDetailsOnPDF=Laat productdetails niet zien in PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Gebruik de Franse standaardpositie (La Poste) als positie van het klant-adres Library=Bibliotheek UrlGenerationParameters=Parameters om URL beveiligen SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL EnterRefToBuildUrl=Geef referentie voor object %s GetSecuredUrl=Get berekend URL -ButtonHideUnauthorized=Verberg knoppen i.p.v. ontoegankelijk maken voor niet beheerders. +ButtonHideUnauthorized=Verberg de knoppen voor niet-beheerders bij ongeoorloofde acties in plaats van grijs gekleurde, uitgeschakelde knoppen OldVATRates=Oud BTW tarief NewVATRates=Nieuw BTW tarief PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is MassConvert=Start algemene omzetting String=String TextLong=Lange tekst -HtmlText=Html text +HtmlText=HTML-tekst Int=Integer Float=Float DateAndTime=Datum en uur @@ -408,19 +412,19 @@ ExtrafieldSelect = Keuze lijst ExtrafieldSelectList = Kies uit tabel ExtrafieldSeparator=Scheidingsteken (geen veld) ExtrafieldPassword=Wachtwoord -ExtrafieldRadio=Radio buttons (alleen keuze) +ExtrafieldRadio=Radio buttons (slechts één keuze) ExtrafieldCheckBox=Checkboxen ExtrafieldCheckBoxFromList=Checkboxen uit tabel ExtrafieldLink=Link naar een object ComputedFormula=Berekend veld -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ComputedFormulaDesc=U kunt hier een formule invoeren met andere eigenschappen van het object of een willekeurige PHP-codering om een ​​dynamische berekende waarde te krijgen. U kunt alle PHP-compatibele formules gebruiken, inclusief de "?" voorwaardeoperator en volgend globaal object: $ db, $ conf, $ langs, $ mysoc, $ user, $ object.
    WAARSCHUWING : slechts enkele eigenschappen van $ object mogelijk beschikbaar. Als u eigenschappen nodig hebt die niet zijn geladen, haalt u het object eenvoudig in uw formule op, zoals in het tweede voorbeeld.
    Het gebruik van een berekend veld betekent dat u geen waarde uit de interface kunt invoeren. Ook als er een syntaxisfout is, kan de formule niets retourneren.

    Voorbeeld van formule:
    $ object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Voorbeeld om object opnieuw te laden
    (($ reloadedobj = nieuwe Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Ander voorbeeld van formule om load van object en zijn bovenliggende object te forceren:
    (($ reloadedobj = nieuwe taak ($ ​​db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = nieuw project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Ouderproject niet gevonden' +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=Lijst met waarden moet regels zijn met een indelingssleutel, waarde (waarbij de sleutel niet '0' kan zijn)

    bijvoorbeeld:
    1, waarde1
    2, waarde2
    code3, waarde3
    ...

    Om de lijst te laten afhangen van een andere aanvullende attributenlijst:
    1, value1 | options_ parent_list_code: parent_key
    2, value2 | options_ parent_list_code : parent_key

    Om de lijst afhankelijk te maken van een andere lijst:
    1, value1 | parent_list_code : parent_key
    2, value2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Lijst van parameters moet telkens bestaan uit sleutel,waarde (waarbij de sleutel geen '0' kan zijn)

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... ExtrafieldParamHelpradio=Lijst van parameters moet telkens bestaan uit sleutel,waarde

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel
    Syntaxis: table_name: label_field: id_field :: filter
    Voorbeeld: c_typent: libelle: id :: filter

    - idfilter is noodzakelijkerwijs een primaire int-sleutel
    - filter kan een eenvoudige test zijn (bv. actief = 1) om alleen actieve waarde weer te geven
    U kunt ook $ ID $ in filter gebruiken dat is het huidige id van huidig ​​object
    Om een ​​SELECT in filter te doen, gebruik $ SEL $
    als u op extra velden wilt filteren, gebruikt u de syntaxis extra.fieldcode = ... (waarbij veldcode de code van extrafield is)

    Om de lijst afhankelijk te maken van een andere aanvullende attributenlijst:
    c_typent: libelle: id: options_ parent_list_code| parent_column: filter

    Om de lijst te laten afhangen van een andere lijst:
    c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel
    Syntaxis: table_name: label_field: id_field :: filter
    Voorbeeld: c_typent: libelle: id :: filter

    filter kan ook een eenvoudige test zijn (bv. Actief = 1 ) om alleen de actieve waarde weer te geven
    U kunt ook $ID$ in het filter gebruiken, dat de huidige id van het huidige object is
    Als u een SELECT in filter wilt gebruiken, gebruikt u $SEL$
    Als u op extra velden wilt filteren syntaxis extra.fieldcode = ... (waarbij veldcode de code van extrafield is)

    Om de lijst afhankelijk te maken van een andere aanvullende attributenlijst
    :c_typent: libelle: id: options_parent_list_code| parent_column: filter

    Om de lijst afhankelijk te laten zijn van een andere lijst:
    c_typent: libelle: id:parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Parameters moeten zijn ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Voorbeelden:
    Societe: societe / class / societe.class.php
    Contact: contact / class / contact.class.php LibraryToBuildPDF=Gebruikte library voor generen PDF LocalTaxDesc=Sommige landen gebruiken 2 of 3 belastingen op iedere factuurregel. Als dit het geval is, kies type voor tweede en derde belasting en het tarief. Mogelijke typen zijn:
    1 : Locale belasting van toepassing op producten en diensten zonder btw (btw wordt niet toegepast op locale belasting)
    2 : Locale belasting van toepassing op producten en diensten voor btw (btw wordt berekend op bedrag + locale belasting )
    3 : Locale belasting van toepassing op producten zonder btw (btw wordt niet toegepast op locale belasting)
    4 : Locale belasting van toepassing op producten voor btw (btw wordt berekend op bedrag + locale belasting)
    5 : Locale belasting van toepassing op diensten zonder btw (btw wordt niet toegepast op locale belasting)
    6 : Locale belasting van toepassing op diensten voor btw (btw wordt berekend op bedrag + locale belasting ) SMS=SMS @@ -432,60 +436,62 @@ DefaultLink=Standaard link SetAsDefault=Gebruik standaard ValueOverwrittenByUserSetup=Waarschuwing, deze waarde kan worden overschreven door de gebruiker specifieke setup (elke gebruiker kan zijn eigen ClickToDial url ingestellen) ExternalModule=Externe module - geïnstalleerd in map %s -BarcodeInitForThirdparties=Mass barcode initialisatie voor relaties +BarcodeInitForthird-parties=Massa streepjescode initialisatie relaties BarcodeInitForProductsOrServices=Mass barcode init of reset voor producten of diensten -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Momenteel hebt u een %s record op %s%s zonder gedefinieerde streepjescode. InitEmptyBarCode=Init waarde voor de volgende %s lege records EraseAllCurrentBarCode=Wis alle huidige barcode waarden -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +ConfirmEraseAllCurrentBarCode=Weet u zeker dat u alle huidige streepjescode-waarden wilt wissen? AllBarcodeReset=Alle barcode waarden zijn verwijderd -NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup. +NoBarcodeNumberingTemplateDefined=Er is geen barcode nummeringssjabloon ingeschakeld in de instellingen van de barcodemodule. EnableFileCache=Gebruik cache voor bestanden -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +ShowDetailsInPDFPageFoot=Voeg meer details toe aan het PDF-voetbestand, zoals uw bedrijfsadres of beheerdersnamen (om professionele id's, bedrijfskapitaal en btw-nummer in te vullen). NoDetails=Niet meer details in footer DisplayCompanyInfo=Geen adresgegevens bedrijf weer -DisplayCompanyManagers=Display manager names +DisplayCompanyManagers=Toon namen managers DisplayCompanyInfoAndManagers=Geef adresgegevens en namen manager weer -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s gevolgd door klantcode voor een klantaccountingcode +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodePanicum=Retourneer een lege accountingcode. +ModuleCompanyCodeDigitaria=Boekhoudcode is afhankelijk van de code van derden. De code bestaat uit het teken "C" in de eerste positie gevolgd door de eerste 5 tekens van de code van derden. +Use3StepsApproval=Bestellingen moeten standaard worden gemaakt en goedgekeurd door 2 verschillende gebruikers (één stap / gebruiker om te maken en één stap / gebruiker goed te keuren. Merk op dat als gebruiker zowel toestemming heeft om te maken en goed te keuren, één stap / gebruiker volstaat) . U kunt met deze optie vragen om een ​​derde stap / gebruikersgoedkeuring in te voeren, als het bedrag hoger is dan een speciale waarde (dus 3 stappen zijn nodig: 1 = validatie, 2 = eerste keer goedkeuren en 3 = tweede keer goedkeuren als het bedrag voldoende is).
    Stel deze optie in op leeg als één goedkeuring (2 stappen) voldoende is, stel deze in op een zeer lage waarde (0,1) als een tweede goedkeuring (3 stappen) altijd vereist is. +UseDoubleApproval=Gebruik een goedkeuring in 3 stappen als het bedrag (zonder belasting) hoger is dan ... +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail2=Als uw e-mail SMTP-provider de e-mailclient moet beperken tot bepaalde IP-adressen (zeer zeldzaam), is dit het IP-adres van de mail user agent (MUA) voor uw ERP CRM-toepassing: %s. ClickToShowDescription=Klik voor omschrijving -DependsOn=Deze module heeft de volgende module(s) nodig +DependsOn=Deze module heeft de module(s) nodig RequiredBy=Deze module is vereist bij module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=U moet hier de relatieve URL van de pagina invoeren. Als u parameters opneemt in URL, zijn de standaardwaarden effectief als alle parameters op dezelfde waarde zijn ingesteld. Voorbeelden: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Schakel het gebruik van gepersonaliseerde standaardwaarden in -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +EnableOverwriteTranslation=Schakel het gebruik van de overschreven vertaling in +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=Pas op. Het instellen van een standaardsorteervolgorde kan resulteren in een technische fout wanneer u op de lijstpagina gaat als veld een onbekend veld is. Als u een dergelijke fout ondervindt, gaat u terug naar deze pagina om de standaard sorteervolgorde te verwijderen en het standaardgedrag te herstellen. Field=veld -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProductDocumentTemplates=Documentsjablonen om een ​​productdocument te genereren +FreeLegalTextOnExpenseReports=Gratis juridische tekst over onkostendeclaraties +WatermarkOnDraftExpenseReports=Watermerk op ontwerp onkostendeclaraties AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e-mail wilt toevoegen (indien van toepassing) FilesAttachedToEmail=Voeg een bestand toe SendEmailsReminders=Stuur agendaherinneringen per e-mail -davDescription=Add a component to be a DAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +davDescription=Voeg een component toe als DAV-server +DAVSetup=Installatie van DAV module +DAV_ALLOW_PUBLIC_DIR=Activeer de openbare map (WebDav-map zonder dat inloggen vereist is) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Gebruikers & groepen Module0Desc=Groepenbeheer gebruikers/werknemers -Module1Name=Beheer derde partijen -Module1Desc=Beheer van derde partijen (klanten, leveranciers en contactpersonen). Ook kunt u hier sjabloondocumenten uploaden. +Module1Name=Relaties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercieel Module2Desc=Commercieel beheer Module10Name=Boekhouding -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Zakelijke voorstellen / Offertes Module20Desc=Beheer van offertes Module22Name=EMailings @@ -495,9 +501,9 @@ Module23Desc=Monitoring van het verbruik van energie Module25Name=Bestellingen klanten Module25Desc=Beheer van de bestellingen door klanten Module30Name=Facturen -Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Leveranciers -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Leveranciers- en inkoopbeheer (inkooporders en facturering) Module42Name=Debug logs Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning. Module49Name=Editors @@ -511,13 +517,13 @@ Module52Desc=Productenvoorraadbeheer Module53Name=Diensten Module53Desc=Dienstenbeheer Module54Name=Contracten/Abonnementen -Module54Desc=Contractmanagement (diensten of herhalende abonnementen) +Module54Desc=Beheer van contracten (diensten of terugkerende abonnementen) Module55Name=Streepjescodes Module55Desc=Streepjescodesbeheer Module56Name=Telefonie Module56Desc=Telefoniebeheer Module57Name=Incasso-opdrachten -Module57Desc=Beheer van Incasso opdrachten. Inclusief het aanmaken van een SEPA bestand zoals gebruikt in Europese landen. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) Module59Name=Bookmark4u @@ -528,78 +534,78 @@ Module75Name=Reisnotities en -kosten Module75Desc=Beheer van reisnotities en -kosten Module80Name=Verzendingen Module80Desc=Beheer afnemersverzending en -ontvangst -Module85Name=Bank en Contant +Module85Name=Kas en bank Module85Desc=Beheer van bank- en / of kasrekeningen Module100Name=Externe site -Module100Desc=Voeg een externe website in het Dolibarr menu toe en bekijk deze in een frame +Module100Desc=Voeg externe websitelink toe aan Dolibarr-menu's om het in een Dolibarr-frame te bekijken Module105Name=Mailman en SPIP Module105Desc=Mailman of SPIP-interface voor leden-module Module200Name=LDAP -Module200Desc=LDAP mappen synchronisatie +Module200Desc=LDAP-directorysynchronisatie Module210Name=PostNuke Module210Desc='PostNuke'-integratie Module240Name=Uitvoer gegevens (exporteren) -Module240Desc=Gereedschap om Dolibarr data te exporteren (met hulp) +Module240Desc=Hulpmiddel om Dolibarr-gegevens te exporteren (met assistentie) Module250Name=Invoer gegevens (importeren) -Module250Desc=Gereedschap om Dolibarr data te importeren (met hulp) +Module250Desc=Hulpmiddel om gegevens in Dolibarr te importeren (met assistentie) Module310Name=Leden Module310Desc=Ledenbeheer (van een vereniging) Module320Name=RSS-feeds Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr -Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven) -Module330Desc=Internetfavorietenbeheer -Module400Name=Projecten/Kansen/Leads -Module400Desc=Beheer van projecten, kansen / leads en / of taken. U kunt ook elk element (factuur, bestelling, voorstel, interventie, ...) toewijzen aan een project en een transversaal beeld krijgen van de projectweergave. +Module330Name=Bladwijzers en snelkoppelingen +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projecten of leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webkalender Module410Desc=Integratie van een webkalender -Module500Name=Taxes and Special expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module500Name=Belastingen en speciale uitgaven +Module500Desc=Beheer van andere uitgaven (verkoopbelastingen, sociale of fiscale belastingen, dividenden, ...) +Module510Name=Betaling van werknemerslonen +Module510Desc=Record and track employee payments Module520Name=Lening Module520Desc=Het beheer van de leningen Module600Name=Notificaties van bedrijfs-evenementen -Module600Desc=Stuur e-mailmeldingen (geactiveerd door sommige zakelijke evenementen) naar gebruikers (instelling gedefinieerd op elke gebruiker), naar externe contactpersonen (set-up gedefinieerd op elke externe partij) of naar vaste e-mails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module610Name=Productvarianten +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Giften Module700Desc=Donatiebeheer -Module770Name=Onkostennota's -Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...) -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices +Module770Name=Onkostennota's +Module770Desc=Manage and claim expense reports (transportation, meal, ...) +Module1120Name=Commercieel voorstel van de leverancier +Module1120Desc=Vraag commercieel voorstel en prijzen aan Module1200Name=Mantis Module1200Desc=Mantis integratie Module1520Name=Documenten genereren Module1520Desc=Massa mail document generen Module1780Name=Kenmerk/Categorieën -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Aanmaken tags/categorie (producten, klanten, leveranciers, contacten of leden) Module2000Name=Fckeditor -Module2000Desc=Toestaan aanpassen tekst met behulp de uitgebreide editor( Gebaseerd op de CKEditor) +Module2000Desc=Toestaan ​​dat tekstvelden worden bewerkt met behulp van CKEditor Module2200Name=Dynamische prijzen Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken Module2300Name=Geplande taken Module2300Desc=Taakplanning (ook wel cron of chrono tabel) Module2400Name=Gebeurtenissen/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Geautomatiseerde organisatie van gemaakte en opgeslagen documenten. Deel deze indien gewenst. Module2600Name=API/Web services (SOAP server) Module2600Desc=Schakel de Dolibarr SOAP server in die API services aanbiedt -Module2610Name=API/Web services (REST server) +Module2610Name=API / webservices (REST-server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Schakel de Dolibarr webservices client aan (Kan worden gebruikt om gegevens en / of aanvragen duwen naar externe servers. Leverancier bestellingen alleen ondersteund voor het moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist. +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Capaciteitconversie GeoIP Maxmind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-bedrijf @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Beheer van verlofverzoeken -Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers +Module20000Desc=Aanmaken en volgen verlofaanvragen Module39000Name=Products lots Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module om een ​​online betaalpagina aan te bieden die betalingen met een creditcard / betaalpas accepteert via PayBox. Dit kan worden gebruikt om uw klanten toe te staan ​​om gratis betalingen te doen of om een ​​betaling uit te voeren voor een bepaald Dolibarr-object (factuur, bestelling, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Verkooppunt Module50100Desc=Point of sales module (POS). +Module50150Name=Punt van de omzet +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module om een ​​online betalingspagina aan te bieden die betalingen met PayPal accepteert (creditcard of PayPal-tegoed). Dit kan worden gebruikt om uw klanten toe te staan ​​om gratis betalingen te doen of om een ​​betaling uit te voeren voor een bepaald Dolibarr-object (factuur, bestelling, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Boekhouding -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (zonder het openen van de documenten) met behulp van Cups IPP-interface (Printer moet zichtbaar zijn vanaf de server zijn, en CUPS moet geinstalleerd zijn op de server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Onderzoek of Stemmen -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marges Module59000Desc=Module om de marges te beheren Module60000Name=Commissies Module60000Desc=Module om commissies te beheren -Module62000Name=Incoterm -Module62000Desc=Onderdelen toevoegen voor Incoterms +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Bronnen Module63000Desc=Bronnen beheren (printers, auto's kamers, ...) zodat u deze kunt delen met evenementen Permission11=Bekijk afnemersfacturen @@ -651,9 +661,9 @@ Permission32=Creëer / wijzig producten / diensten Permission34=Verwijderen producten / diensten Permission36=Exporteer producten / diensten Permission38=Export producten -Permission41=Inlezen projecten en taken (gedeeld project en project waarbij ik decontactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster). -Permission42=Maak / wijzig projecten (gedeeld project en projecten waarvan ik contactpersoon ben). Kan ook taken aanmaken en gebruikers toewijzen aan deze projecten en taken -Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Projecten verwijderen (gedeeld project en projecten waar ik contact mee heb) Permission45=Exporteer projecten Permission61=Bekijk interventies Permission62=Creëer / wijzig interventies @@ -686,7 +696,7 @@ Permission109=Verwijder verzendingen Permission111=Bekijk de financiële rekeningen Permission112=Creëer / wijzig / verwijder en vergelijk transacties Permission113=Stel financiële rekeningen in (creëer, beheer, categoriseer) -Permission114=Afstemming overboekingen +Permission114=Consolideer transacties Permission115=Exporteer transacties en rekeningafschriften Permission116=Overschrijvingen tussen rekeningen Permission117=Beheer cheques verzending @@ -694,15 +704,15 @@ Permission121=Bekijk derde partijen gelinkt aan de gebruiker Permission122=Creëer / wijzig derden gelinkt aan gebruiker Permission125=Verwijderen van derden gelinkt aan gebruiker Permission126=Exporteer derden -Permission141=Lees alle projecten en taken (ook private projecten waar ik niet de contactpersoon ben) -Permission142=Aanmaak/wijzig alle projecten en taken (ook private projecten waar ik niet de contactpersoon ben) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Verwijder alle projecten en taken (ook de private projecten waarvoor ik geen contactpersoon ben) Permission146=Bekijk leveranciers Permission147=Bekijk statistieken Permission151=Inlezen incasso-opdracht Permission152=Aanmaken/aanpassen incasso-opdracht Permission153=Versturen/verzenden incasso-opdrachten -Permission154=Overzicht crediteringen/afkeuringen incasso opdrachten +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Lees contracten/abonnementen Permission162=Creëren/aanpassen contracten/abonnementen Permission163=Een dienst/abonnement van een contract activeren @@ -725,7 +735,7 @@ Permission187=Sluiten leverancieropdrachten Permission188=Annuleren leverancieropdrachten Permission192=Regels aanmaken Permission193=Regels beëindigen -Permission194=Consult marge regels +Permission194=Read the bandwidth lines Permission202=Creëer DSL-aansluitingen Permission203=links inzien Permission204=Creëer links @@ -750,12 +760,12 @@ Permission244=Zie de inhoud van de verborgen categorieën Permission251=Bekijk de andere gebruikers en groepen PermissionAdvanced251=Lees andere gebruikers Permission252=Creëren / wijzigen van andere gebruikers, groepen en rechten -Permission253=Wijzigen van andere gebruikers wachtwoord +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruikers Permission254=Verwijderen of uitschakelen van andere gebruikers Permission255=Creëren / wijzigen eigen gebruikersgegevens Permission256=Wijzigen eigen wachtwoord -Permission262=Verleng de toegang tot alle relaties (niet alleen relaties waarvan de gebruiker een verkoopvertegenwoordiger is).
    Niet effectief voor externe gebruikers (altijd beperkt tot offertes, bestellingen, facturen, contracten, enz.).
    Niet effectief voor projecten (alleen regels over projectrechten, zichtbaarheid en toewijzing zijn van belang). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lees CA Permission272=Facturen inzien Permission273=Facturen uitgeven @@ -765,7 +775,7 @@ Permission283=Contactpersonen verwijderen Permission286=Contactpersonen Exporteren Permission291=Tarieven inzien Permission292=Stel rechten voor tarieven in -Permission293=Wijzig afnemerstarieven +Permission293=Modify customers tariffs Permission300=Bekijk streepjescodes Permission301=Creëren / wijzigen streepjescodes Permission302=Verwijderen streepjescodes @@ -787,11 +797,9 @@ Permission401=Bekijk kortingen Permission402=Creëren / wijzigen kortingen Permission403=Kortingen valideren Permission404=Kortingen verwijderen -Permission501=Lees werknemerscontracten/salarissen -Permission502=Create/modify employee contracts/salaries -Permission511=Betaling van salarissen -Permission512=Create/modify payment of salaries -Permission514=Verwijder salarissen +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salarissen Permission520=Lees Leningen Permission522=Creëer/wijzigen leningen @@ -807,12 +815,12 @@ Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties Permission771=Declaraties (eigen en ondergeschikten) -Permission772=Creëer / wijzigen onkostennota's -Permission773=Verwijderen onkostennota's +Permission772=Creëer / wijzigen onkostennota's +Permission773=Verwijderen onkostennota's Permission774=Lees alle onkostennota's (ook voor de gebruiker niet ondergeschikten) -Permission775=Goedkeuren onkostennota's -Permission776=Betalen onkostennota's -Permission779=Export onkostennota's +Permission775=Goedkeuren onkostennota's +Permission776=Betalen onkostennota's +Permission779=Export onkostennota's Permission1001=Bekijk voorraden Permission1002=Toevoegen/wijzigen van een magazijn Permission1003=Verwijder magazijnen @@ -844,8 +852,8 @@ Permission1251=Voer massale invoer van externe gegevens in de database uit (data Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1322=Open een betaalde factuur Permission1421=Exporteer afnemersfacturen en attributen -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Verlofaanvragen verwijderen Permission20004=Alle verlofaanvragen (zelfs van gebruiker, niet ondergeschikten) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Bronnen lezen Permission63002=Create/modify resources Permission63003=Verwijder resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Relatiesoort -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potentiële niveau DictionaryCanton=Provincie DictionaryRegion=Regio @@ -894,7 +902,7 @@ DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Betalingsvoorwaarden DictionaryPaymentModes=Betaalwijzen -DictionaryTypeContact=Contact / Adres soorten +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papierformaten @@ -908,47 +916,47 @@ DictionarySource=Oorsprong van offertes / bestellingen DictionaryAccountancyCategory=Gepersonaliseerde groepen voor rapporten DictionaryAccountancysystem=Modellen voor rekeningschema DictionaryAccountancyJournal=Daboeken -DictionaryEMailTemplates=Email documentensjablonen +DictionaryEMailTemplates=Email Templates DictionaryUnits=Eenheden DictionaryProspectStatus=Status prospect -DictionaryHolidayTypes=Soort vergoeding -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Onkostenoverzicht - bereik per transportcategorie SetupSaved=Instellingen opgeslagen SetupNotSaved=Installatie niet opgeslagen BackToModuleList=Terug naar moduleoverzicht -BackToDictionaryList=Terug naar de woordenboeken lijst +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=BTW-beheer -VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:
    Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.
    Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.
    Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.
    Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.
    Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel

    In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.
    -VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven. -VATIsUsedExampleFR=In Frankrijk betekent dit dat bedrijven of organisaties een echt fiscaal systeem hebben (Vereenvoudigd echt of normaal echt). Een systeem waarin btw wordt aangegeven. -VATIsNotUsedExampleFR=In Frankrijk betekent dit verenigingen zonder BTW-aangifte of bedrijven, organisaties of vrije beroepen die voor het fiscale systeem voor micro-ondernemingen (btw in franchise) hebben gekozen en een franchisebetaling zonder BTW-aangifte hebben betaald. Deze keuze zal de referentie "Niet van toepassing zijnde BTW - art-293B van CGI" op facturen weergeven. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tarief LocalTax1IsNotUsed=Gebruik geen tweede belasting -LocalTax1IsUsedDesc=Gebruik een tweede type van belasting (met uitzondering van de BTW) -LocalTax1IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Tweede soort belasting LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Derde belasting niet gebruiken -LocalTax2IsUsedDesc=Gebruik een derde type van belasting (met uitzondering van de BTW) -LocalTax2IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Derde type belasting LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= Gestion RE -LocalTax1IsUsedDescES= Het RE tarief volgt standaard de actieve standaardregel (bij het maken van prospecten, facturen, opdrachten etc)
    Als de koper niet is onderworpen aan RE, wordt de RE standaard standaard ingesteld op 0. Einde van de regel.
    Indien de koper wordt onderworpen aan dan de RE dan standaard RE. Einde van de regel.
    -LocalTax1IsNotUsedDescES= Standaard is de voorgestelde RE 0. Einde van de regel. -LocalTax1IsUsedExampleES= In Spanje zijn zij professionals die onderworpen zijn aan enkele specifieke secties van het Spaanse IAE. -LocalTax1IsNotUsedExampleES= In Spanje zijn zij professionals en verenigingen die onderworpen zijn aan bepaalde secties van het Spaanse IAE. -LocalTax2ManagementES= IRPF beheer -LocalTax2IsUsedDescES= Het standaard RE tarief bij het aanmaken van prospecten, facturen, opdrachten, etc volgt de actieve standaardregel:
    Wanneer de verkoper niet onderworpen is aan de IRPF, dan wordt IRPF ingesteld op o. Einde van de regel.
    Wanneer de verkoper onderworpen is aan de IRPF, dan wordt standaard de IRPF insgesteld. Einde van regel.
    -LocalTax2IsNotUsedDescES= Standaard is de voorgestelde IRPF 0. Einde van de regel. -LocalTax2IsUsedExampleES= In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen. -LocalTax2IsNotUsedExampleES= In Spanje zijn zij bedrijven die niet onderworpen zijn aan het belastingsysteem van modules. +LocalTax1ManagementES=Gestion RE +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Standaard is de voorgestelde RE 0. Einde van de regel. +LocalTax1IsUsedExampleES=In Spanje zijn zij professionals die onderworpen zijn aan enkele specifieke secties van het Spaanse IAE. +LocalTax1IsNotUsedExampleES=In Spanje zijn zij professionals en verenigingen die onderworpen zijn aan bepaalde secties van het Spaanse IAE. +LocalTax2ManagementES=IRPF beheer +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Standaard is de voorgestelde IRPF 0. Einde van de regel. +LocalTax2IsUsedExampleES=In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Rapporten over lokale belastingen CalcLocaltax1=Verkopen - Aankopen CalcLocaltax1Desc=Lokale belastings rapporten worden berekend met het verschil tussen verkopen en aankopen @@ -958,6 +966,8 @@ CalcLocaltax3=Verkopen CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen verkoop LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code LabelOnDocuments=Etiket op documenten +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant NbOfDays=Aantal dagen AtEndOfMonth=Aan het einde van de maand CurrentNext=Huidige/volgende @@ -984,7 +994,7 @@ DatabaseUser=Databasegebruikersnaam DatabasePassword=Databasewachwoord Tables=Tabellen TableName=Tabelnaam -NbOfRecord=Aantal tabelregels +NbOfRecord=Aantal records Host=Server DriverType=Drivertype SummarySystem=Samenvatting van systeeminformatie @@ -996,7 +1006,7 @@ Skin=Uiterlijksthema DefaultSkin=Standaard uiterlijksthema MaxSizeList=Maximale lijstlengte DefaultMaxSizeList=Standaard maximum lengte voor lijsten -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Bericht van de dag MessageLogin=Bericht op inlogpagina LoginPage=Inlogpagina @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent zoekformulier in linker menu DefaultLanguage=Standaard te gebruiken taal (taal-code) EnableMultilangInterface=Inschakelen meertalige interface EnableShowLogo=Toon logo in het linker menu -CompanyInfo=Informatie bedrijf/organisatie -CompanyIds=Informatie bedrijf/organisatie +CompanyInfo=Bedrijf/Organisatie +CompanyIds=Bedrijfs-/organisatie-identiteiten CompanyName=Naam CompanyAddress=Adres CompanyZip=Postcode @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Eigenaar van bankrekening %s BankModuleNotActive=Bankrekeningen module niet ingeschakeld ShowBugTrackLink=Toon de link "%s" Alerts=Kennisgevingen -DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving -DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element. -Delays_MAIN_DELAY_ACTIONS_TODO=Getolereerde vertraging (in dagen) voor geplande evenementen (agenda) nog niet voltooid -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Vertragingstolerantie (in dagen) vóór melding bij project niet tijdig afgesloten -Delays_MAIN_DELAY_TASKS_TODO=Getolereerde vertraging (in dagen) voor geplande taken (project-taken) nog niet voltooid -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Getolereerde vertraging (in dagen) voor een kennisgeving, op nog niet uitgevoerde orders. -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond -Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond -Delays_MAIN_DELAY_RUNNING_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op afgelopen diensten word getoond -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde leveranciersfactuur word getoond -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde afnemersfactuur word getoond -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen) voor een kennisgeving, op bank conciliatie word getoond -Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet betaalde contributie word getoond -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=Bij Instellingen kunt u de onderdelen instellen voordat u begint Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Andere menu-items beheren / optionele instellingen. +DelaysOfToleranceBeforeWarning=Vertragingen voor het weergeven van een waarschuwing +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vertraging (in dagen) vóór waarschuwing betreft het te sluiten van voorstellen +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Veiligheidsauditgebeurtenissen -Audit=Audit +Audit=Security events InfoDolibarr=Over Dolibarr InfoBrowser=About Browser InfoOS=Over OS @@ -1056,20 +1066,20 @@ BrowserName=Browser naam BrowserOS=Browser OS ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd -LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu Home->Systeemwerkset->Audit. Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup functies kunnen alleen door Administrator gebruikers worden ingesteld SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen AvailableModules=Beschikbare app/modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. SessionTimeOut=Time-out van de sessie -SessionExplanation=De hier ingestelde waarde garandeert dat de sessie nooit zal verlopen voordat deze periode is verlopen, maar niet dat de sessie wel verloopt na deze vertraging, omdat sessies worden worden verwijderd wanneer het systeem zelf een opschoning begint.
    Opmerking: bij geen specifiek systeem, zal PHP elke sessie wissen rond %s/%s toegang, maar alleen tijdens de toegang van andere sessies. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Beschikbare initiatoren (triggers) -TriggersDesc=Initiatoren zijn bestanden die het gedrag van de 'workflow' van Dolibarr zullen beïnvloeden vanaf het moment dat zij zijn gekopieerd naar de map htdocs/core/triggers.Zij initiëren nieuwe acties, geactiveerd door Dolibarr gebeurtenissen (de creatie van nieuwe bedrijven, factuur validatie, etc). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Initiatoren in dit bestand zijn uitgeschakeld door het NoRun achtervoegsel in hun naam. TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld als module %s is uitgeschakeld. TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. @@ -1079,7 +1089,7 @@ DictionaryDesc=Voer alle referentiegegevens in. U kunt uw waarden toevoegen aan ConstDesc=Op deze pagina kunt u alle andere parameters bewerken die niet beschikbaar zijn op de vorige pagina's. Dit zijn meestal gereserveerde parameters voor ontwikkelaars of geavanceerde probleemoplossing. Voor een lijst met opties kijk hier, MiscellaneousDesc=Overige beveiliging gerelateerde instellingen worden hier vastgelegd. LimitsSetup=Limieten- en precisieinstellingen -LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg ... toe na dit nummer als u ... wilt zien als het nummer wordt afgekapt op het scherm) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Stap van afronding (voor landen waar de afronding gebeurd UnitPriceOfProduct=Prijs per eenheid van een product TotalPriceAfterRounding=Totale prijs inclusief na afronding ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer -NoEventOrNoAuditSetup=Geen geregistreerde auditgebeurtenis. Dit is normaal als de audit nog niet is ingeschakeld in "Home->Instellingen->Beveiliging->Audit". -NoEventFoundWithCriteria=Geen beveiligingsgebeurtenis gevonden met deze zoek criteria. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma BackupDesc=Om een complete backup van Dolibarr te maken, dient u: BackupDesc2=Bewaren van bestanden in de documenten directorie (%s) dat alle opgeladen en gegenereerde bestanden bevat. (Het bevat ook alle bestanden gegenereerd bij stap 1). -BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen. BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen. -BackupPHPWarning=Backup niet gegarandeerd met deze methode. Gebruik beter de vorige +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Om een Dolibarr backup terug te zetten, dient u: -RestoreDesc2=- Herstel archiefbestand (zip bestand bijvoorbeeld) van de oude documentenmap in de documentenmap van de nieuwe Dolibarr installatie of in huidige documentenmap (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen. RestoreMySQL=MySQL import ForcedToByAModule= Geforceerd tot %s door een geactiveerde module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de o YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie DownloadMoreSkins=Meer uiterlijkthema's om te downloaden SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnnn waar jj jaar is, mm de maand en nnnn een opeenvolgende aaneengesloten reeks en zonder vervangende 0 -ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID' -ShowVATIntaInAddress=Verberg BTW Intra num met adressen op documenten +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Onvolledige vertaling -MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standaard mode MeteoStdModEnabled=Standaard mode geactiveerd MeteoPercentageMod=Percentage modus MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test inloggen op API -ProxyDesc=Sommige functies van Dolibarr moet een toegang tot internet aan het werk te hebben. Definieer hier parameters voor deze. Als de Dolibarr server zich achter een Proxy server, deze parameters vertelt Dolibarr hoe toegang tot internet via het. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Externe toegang MAIN_PROXY_USE=Gebruik een proxy server (anders directe toegang tot internet) MAIN_PROXY_HOST=Naam / adres van de proxy server MAIN_PROXY_PORT=Poort van de proxy server MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken -DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Aanvullende attributen ExtraFieldsLines=Aanvullende kenmerken (lijnen) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementaire attributen (orderregels) ExtraFieldsSupplierInvoicesLines=Complementaire attributen (factuurregels) ExtraFieldsThirdParties=Aanvullende kenmerken (relaties) -ExtraFieldsContacts=Aanvullende kenmerken (contact / adres) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Aanvullende kenmerken (lid) ExtraFieldsMemberType=Aanvullende kenmerken (soort lid) ExtraFieldsCustomerInvoices=Aanvullende kenmerken (facturen) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=alleen alfanumerieke tekens en kleine letters z SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba). PathToDocuments=Pad naar documenten PathDirectory=Map -SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Vertaal instellingen TranslationKeySearch=Zoek een vertaalsleutel of tekenreeks TranslationOverwriteKey=Vertaling vervangen TranslationDesc=De weergegeven taal voor de toepassing instellen:
    * Voor gehele systeem: menu Startpagina - instellen - Weergeven
    * Per gebruiker: gebruik het tabblad Weergave gebruiker instellenop gebruikerskaart ( klik op gebruikersnaam bovenaan het scherm). TranslationOverwriteDesc=U kunt ook de teksten aanpassen door de volgende tabel in te vullen. Kies uw taal uit keuzelijst "%s", plaats de tekenreeks van de vertaling in "%s" en uw nieuwe vertaling in "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Vertaal regel CurrentTranslationString=Huidige vertaling WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=Weergeven nieuwe vertaal string OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Geactiveerde applicaties/modules: %s / %s YouMustEnableOneModule=Je moet minstens 1 module aktiveren -ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Ja in de zomer -OnlyFollowingModulesAreOpenedToExternalUsers=Let op, alleen de volgende modules worden geopend voor externe gebruikers (ongeacht hun rechten) en alleen als machtigingen zijn verleend: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin ConditionIsCurrently=Voorwaarde is momenteel %s -YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is. -YouDoNotUseBestDriver=U gebruikt driver %s, maar driver %s is aangeraden -NbOfProductIsLowerThanNoPb=U hebt enkel %s producten/diensten in de database. Er is geen optimalisatie nodig. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Zoekmachine optimalisatie -YouHaveXProductUseSearchOptim=U hebt %s producten in de database. U kan best de constante PRODUCT_DONOTSEARCH_ANYWHERE op 1 zetten in Home-instellingen-andere, u beperkt het zoeken tot begin van strings, waardoor de database een index kan gebruiken en een onmiddelijk resultaat geeft. -BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is in orde voor beveiliging en prestaties. -BrowserIsKO=U gebruikt de webbrowser %s. Deze browser is een slechte keuze voor veiligheid, prestaties en betrouwbaarheid. Wij raden u aan Firefox, Chrome, Opera of Safari gebruiken. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=Xdebug is geladen. XCacheInstalled=Xcache is geladen. -AddRefInList=Weergave klant / leverancier ref in lijst (lijst of combobox) en de meeste van hyperlink. Relaties verschijnen met de naam "CC12345 - SC45678 - Het groot bedrijf coorp", in plaats van "Het groot bedrijf coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Wijziging van het veld %s FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren) GetBarCode=Haal barcode ##### Module password generation PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. -PasswordGenerationNone=Stel geen automatisch gegenereerd wachtwoord voor. Wachtwoord moet manueel ingetoetst worden. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=Volgens uw configuratie PasswordPatternDesc=Omschrijving wachtwoord patroon @@ -1195,23 +1206,23 @@ UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren HRMSetup=Instellingen HRM module ##### Company setup ##### CompanySetup=Derde partijenmoduleinstellingen -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=E-mailmeldingen stelt u in staat om automatische e-mail te verzenden voor sommige Dolibarr onderdelen. Doelen van meldingen kunnen worden gedefinieerd: NotificationsDescUser=*per gebruiker, één tegelijk. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documentensjablonen -DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermerk op conceptdocumenten JSOnPaimentBill=Activeert functie om de betalingslijnen op betalingsformulieren automatisch aan te vullen -CompanyIdProfChecker=Professionele Id unieke +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Moet het uniek zijn? -MustBeMandatory=Verplichting voor aanmaken derde partij? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Verplichting om facturen te valideren? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar onder de volgende link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar BillsSetup=Facturenmodule instellen BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's BillsPDFModules=Factuur documentsjablonen +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Modellen betaal documenten CreditNote=Creditnota CreditNotes=Creditnota's @@ -1230,7 +1242,7 @@ FreeLegalTextOnInvoices=Vrije tekst op facturen WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) PaymentsNumberingModule=Payments numbering model SuppliersPayment=Leveranciersbetalingen -SupplierPaymentSetup=Instellingen leveranciers betalingen +SupplierPaymentSetup=Instellingen leveranciers betalingen ##### Proposals ##### PropalSetup=Offertemoduleinstellingen ProposalsNumberingModules=Offertenummeringmodules @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Beheren van een login voor elk lid AdherentMailRequired=E-mail is vereist om een nieuw lid te creeren MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan. VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP-instellingen LDAPGlobalParameters=Globale instellingen @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test type lid synchronisatie LDAPTestSearch= Test een LDAP-zoekopdracht LDAPSynchroOK=Synchronisatietest succesvol LDAPSynchroKO=Synchronisatietest mislukt -LDAPSynchroKOMayBePermissions=Synchronisatie test mislukt. Controleer of de verbinding met de server correct is ingesteld en LDAP udpates toestaat. +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP verbinding met de LDAP-server succesvol (Server=%s, Port=%s) LDAPTCPConnectKO=TCP verbinding met de LDAP-server mislukt (Server=%s, Port=%s) -LDAPBindOK=Verbinden en autorisatie met LDAP server geslaagd (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Verbinden en autoriseren met LDAP server mislukt (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP-server ingesteld voor versie 3 LDAPSetupForVersion2=LDAP-server ingesteld voor versie 2 LDAPDolibarrMapping=Dolibarr-mapping (in kaart brengen) @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory) LDAPFieldLoginSambaExample=Voorbeeld: sAMAccountName LDAPFieldFullname=Voornaam Achternaam LDAPFieldFullnameExample=Voorbeeld: cn -LDAPFieldPasswordNotCrypted=Wachtwoord niet versleuteld -LDAPFieldPasswordCrypted=Wachtwoord versleuteld +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Voorbeeld: userPassword LDAPFieldCommonNameExample=Voorbeeld: cn LDAPFieldName=Naam @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=Op deze pagina kunt u de LDAP kenmerknaam in de LDAP struct LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor OpenLDAP geladen met de volgende schema's: TODO {VAR INSTELLEN?)core.schema, cosine.schema, inetorgperson.schema). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand slapd.conf om alle die schema's te laden. ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken) PerfDolibarr=Prestaties setup / optimaliseren rapport -YouMayFindPerfAdviceHere=U vindt op deze pagina een aantal controles of adviezen met betrekking tot de prestaties. -NotInstalled=Niet geïnstalleerd, zodat uw server niet vertraagt +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicatieve cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP-cache voor statische bronnen (css, img, javascript) FilesOfTypeCached=Bestandtype %s wordt gecached door de HTTP server FilesOfTypeNotCached=Bestanden van het type %s, worden niet bewaard door de HTTP server FilesOfTypeCompressed=Bestanden van het type %s , worden gecomprimeerd door de HTTP server FilesOfTypeNotCompressed=Bestanden van het type %s , worden niet gecomprimeerd door de HTTP server CacheByServer=Cache via server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache via browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Standaardwaarden (voor nieuwe formulieren) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Standaard zoekfilters DefaultSortOrder=Standaard order-sortering DefaultFocus=Standaard velden voor focus +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup ProductServiceSetup=Producten en Diensten modules setup NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt) -ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualisatie van productomschrijvingen in andere taal -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Systeem begint te zoeken uit de combolijst op het moment dat u een toets indrukt (dit kan de prestaties aanzienlijk verhogen bij het zoeken in een groot aantal artikelen, maar als minder gebruiksvriendelijk worden ervaren) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1459,8 +1473,8 @@ YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logb ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante OnlyWindowsLOG_USER=Windows only supports LOG_USER CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +SyslogFileNumberOfSaves=Log back-ups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configureer de geplande taak opschonen om de frequentie van de logboekback-up in te stellen ##### Donations ##### DonationsSetup=Donatiemoduleinstellingen DonationsReceiptModel=Sjabloon van donatie-ontvangst @@ -1477,8 +1491,8 @@ BarcodeDescUPC=Streepjescodetype UPC BarcodeDescISBN=Streepjescodetype ISBN BarcodeDescC39=Streepjescodetype C39 BarcodeDescC128=Streepjescodetype C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Streepjescode van het type Datamatrix +BarcodeDescQRCODE=Streepjescode van type QR-code GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door interne generator voor sommige barcode types). Moet compatible zijn met "genbarcode".
    vb: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen. @@ -1493,7 +1507,7 @@ RSSUrlExample=Een interessante RSS-feed MailingSetup=EMailingmoduleinstellingen MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule MailingEMailError=Retoure-mailadres (Errors-to) voor e-mails met fouten -MailingDelay=Seconds to wait after sending next message +MailingDelay=Seconden te wachten na het verzenden van het volgende bericht ##### Notification ##### NotificationSetup=Moduleinstellingen voor kennisgeving door e-mail NotificationEMailFrom=E-mailafzender (van) voor e-mails die verstuurd worden voor kennisgevingen @@ -1503,7 +1517,7 @@ SendingsSetup=Verzendingsmoduleinstellingen SendingsReceiptModel=Verzendontvangstsjabloon SendingsNumberingModules=Verzendingen nummering modules SendingsAbility=Ondersteun verzendingsbrieven voor afnemersleveringen -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Vrije tekst op verzendingen ##### Deliveries ##### DeliveryOrderNumberingModules=ontvangstbevestigingennummeringsmodule @@ -1515,18 +1529,18 @@ AdvancedEditor=Geavanceerde editor ActivateFCKeditor=Activeer FCKeditor voor: FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities -FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)
    Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening FCKeditorForMail=WYSIWIG creatie / bewerking voor alle e-mail (behalve Gereedschap-> E-mailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s). -OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol. -OSCommerceTestKo1=Verbinding met de server '%s' gelukt maar de database '%s' kon niet worden bereikt. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Verbinding met server '%s' op de database '%s' met gebruiker '%s' succesvol. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt. ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=Als u de verkooppunt module (de standaard POS module of een andere externe module) gebruikt, kan deze setup worden genegeerd door uw verkooppunt module. De meeste verkooppunt modules zijn ontworpen om onmiddellijk een factuur te creëren en het standaard verlagen van voorraad. Dus, als je ja of nee een voorraad daling nodig hebt om bij het registreren van een verkoop op uw verkooppunt, controleer ook uw POS-module instellingen. +StockSetup=Voorraad-module instellen +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu verwijderd Menus=Menu's @@ -1548,7 +1562,7 @@ DetailRight=Voorwaarde om onbevoegde grijze menu's weer te geven DetailLangs=.lang bestandsnaam voor labelcodevertaling DetailUser=Intern / Extern / Alle Target=Doel -DetailTarget=Doel van links (_blank opent een nieuw venster) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu) ModifMenu=Menu-item wijzigen DeleteMenu=Menu-item verwijderen @@ -1561,9 +1575,9 @@ OptionVATDefault=Standaard basis OptionVATDebitOption=Transactiebasis OptionVatDefaultDesc=BTW is verplicht:
    - op levering / betalingen van goederen (wij gebruiken de factuurdatum)
    - op betalingen van diensten OptionVatDebitOptionDesc=BTW is verplicht:
    - op levering / betalingen van goederen
    - op factuur (debet) voor diensten -OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServices=Kasbasis voor producten en diensten OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Tijd van BTW opeisbaarheid standaard volgens gekozen optie: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Bij levering OnPayment=Bij betaling OnInvoice=Op factuur @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Boekhoudkundige leverancierscode AgendaSetup=Acties- en agendamoduleinstellingen PasswordTogetVCalExport=autorisatiecode van de exportlink PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave -AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Schakel geluidsmelding in +AGENDA_SHOW_LINKED_OBJECT=Gekoppeld object weergeven in agendaweergave ##### Clicktodial ##### ClickToDialSetup='Click-To-Dial' moduleinstellingen ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Verkooppunten CashDeskSetup=Verkooppuntenmoduleinstellingen -CashDeskThirdPartyForSell=Algemene Klant te gebruiken bij verkopen +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard -CashDeskDoNotDecreaseStock=Uitschakelen voorraad daling bij een verkoop via verkooppunt (indien "Nee", stock daling wordt gedaan voor elke verkoope gedaan via POS, wat er ook in de opties ingesteld staat in de module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling -StockDecreaseForPointOfSaleDisabled=Stock daling van verkooppunt uitgeschakeld +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=De stock afname van POS is niet compatibel met lot/serienummer beheer -CashDeskYouDidNotDisableStockDecease=Je hebt voorraad daling bij het maken van een verkoop via verkooppunt niet uitgeschakeld. Dus een magazijn is vereist. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Weblinkmoduleinstellingen -BookmarkDesc=Deze module maakt het u mogelijk 'weblinks' te beheren. U kunt ook verwijzingen naar elke Dolibarr pagina of externe website in uw linker menu zetten. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximaal aantal 'weblinks' die in het linker menu getoond worden ##### WebServices ##### WebServicesSetup=Webdienstenmoduleinstellingen @@ -1617,12 +1631,12 @@ WebServicesDesc=Door het inschakelen van deze module, word Dolibarr een webdiens WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten kunnen hier gedownload worden EndPointIs=SOAP-clients moeten hun verzoeken verzenden naar het Dolibarr-eindpunt dat beschikbaar is op URL ##### API #### -ApiSetup=API module setup +ApiSetup=API-module instellen ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL +ApiExporerIs=U kunt de API's op URL verkennen en testen OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API +ApiKey=Sleutel voor API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bankmoduleinstellingen @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-Bedrijfmoduleinstellingen ##### Suppliers ##### SuppliersSetup=Leveranciersmoduleinstellingen -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen IfSetToYesDontForgetPermission=Indien ingesteld op ja, vergeet dan niet om machtigingen te verlenen aan groepen of gebruikers ​​voor het toestaan van de tweede goedkeuring @@ -1654,7 +1668,7 @@ ProjectsSetup=Projectenmoduleinstellingen ProjectsModelModule=Projectenrapportagedocumentsjabloon TasksNumberingModules=Taken nummering module TaskModelModule=Taken rapporten documentmodel -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Boekingsperioden @@ -1679,90 +1693,91 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers IncludePath=Include path (gedefinieerd in de variabele %s) ExpenseReportsSetup=Setup van module onkostennota's TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsIkSetup=Setup van module onkostendeclaraties - Milles index ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportNumberingModules=Onkostenrapportage nummeringsmodule NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden. ListOfNotificationsPerUser=Lijst van meldingen per gebruiker* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUserOrContact=Lijst met meldingen per gebruiker * of per contact ** ListOfFixedNotifications=Lijst met vaste meldingen -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Ga naar het tabblad "Meldingen" bij een relatie om meldingen voor contacten/adressen toe te voegen of te verwijderen Threshold=Drempel BackupDumpWizard=Wizard om database backup dump bestand op te bouwen SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden: SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen. InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Text color of Page title +HighlightLinesOnMouseHover=Markeer tabellijnen wanneer u er met de muis overheen gaat +HighlightLinesColor=Markeer de kleur van de lijn wanneer u er met de muis overheengaat (blijf anders leeg) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +TextTitleColor=Tekstkleur van paginatitel LinkColor=Link-kleur -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu +PressF5AfterChangingThis=Druk op CTRL + F5 op het toetsenbord of wis de cache van uw browser nadat u deze waarde hebt gewijzigd om deze effectief te maken +NotSupportedByAllThemes=Werkt met kernthema's, mogelijk niet ondersteund door externe thema's +BackgroundColor=Achtergrond kleur +TopMenuBackgroundColor=Achtergrondkleur voor hoofdmenu TopMenuDisableImages=Verberg afbeeldingen in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month +LeftMenuBackgroundColor=Achtergrondkleur voor linkermenu +BackgroundTableTitleColor=Achtergrondkleur voor tabeltitelregel +BackgroundTableTitleTextColor=Tekstkleur voor tabeltitelregel +BackgroundTableLineOddColor=Achtergrondkleur voor oneven tabellijnen +BackgroundTableLineEvenColor=Achtergrondkleur voor gelijkmatige tabellijnen +MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze vertraging worden gedaan) +NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000 PositionIntoComboList=Positie van regel in combolijst SellTaxRate=BTW tarief -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Ja voor BTW "Niet waargemaakt maar herstelbaar", bestemd voor een deelstaat in Frankrijk. Houd in alle andere gevallen de waarde "Nee" aan. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=Deze sjabloonrecord is gewijd aan welk element TypeOfTemplate=Template soort -TemplateIsVisibleByOwnerOnly=Template alleen zichtbaar voor eigenaar +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Overal zichtbaar -VisibleNowhere=Visible nowhere +VisibleNowhere=Nergens zichtbaar FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Voorbeeld: +2 (alleen invullen bij problemen) ExpectedChecksum=Verwachte checksum CurrentChecksum=Huidige controlesom -ForcedConstants=Required constant values +ForcedConstants=Vereiste constante waarden MailToSendProposal=Klantenoffertes MailToSendOrder=Klantenbestelling MailToSendInvoice=Klantenfactuur MailToSendShipment=Verzendingen MailToSendIntervention=Interventies -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierRequestForQuotation=Offerte aanvraag +MailToSendSupplierOrder=Inkooporders +MailToSendSupplierInvoice=Facturen van leveranciers MailToSendContract=Contracten MailToThirdparty=Klant MailToMember=Leden MailToUser=Gebruikers -MailToProject=Projects page +MailToProject=Projecten pagina ByDefaultInList=Standaard weergeven in de lijstweergave YouUseLastStableVersion=U gebruikt de nieuwste stabiele versie TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Sjablonen voor productdocumenten -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=Zie * opmerking voor een lijst met mogelijke substitutievariabelen SeeChangeLog=Zie ChangeLog bestand (alleen in het Engels) AllPublishers=Alle uitgevers UnknownPublishers=Onbekende uitgevers AddRemoveTabs=Verwijder of voeg tabs toe -AddDataTables=Add object tables +AddDataTables=Objecttabellen toevoegen AddDictionaries=Voeg woordenboeken toe -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers +AddData=Objecten of woordenboekgegevens toevoegen +AddBoxes=Voeg widgets toe +AddSheduledJobs=Voeg geplande taken toe +AddHooks=Voeg haken toe +AddTriggers=Voeg triggers toe AddMenus=Voeg menu's toe AddPermissions=Voeg rechten toe AddExportProfiles=Voeg exporteer-profiel toe @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Voeg andere pagina's of diensten toe AddModels=Voeg document of genummerde templates toe AddSubstitutions=Voeg vervangende toetscombinaties toe DetectionNotPossible=Detectie is niet mogelijk -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Lijst beschikbare APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Startpagina -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=Deze gebruiker heeft geen toestemming gedefinieerd -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module is geactiveerd. Machtigingen voor geactiveerde module (s) werden alleen aan beheerders gegeven. Mogelijk moet u, indien nodig, handmatig rechten verlenen aan andere gebruikers of groepen. +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Referentievaluta van het bedrijf (ga naar de setup van het bedrijf om dit te wijzigen) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Linker marge op PDF MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found +MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF +NothingToSetup=There is no specific setup to do for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Verschillende taalvarianten gevonden COMPANY_AQUARIUM_REMOVE_SPECIAL=Verwijder speciale tekens -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=AVG contactpersoon -GDPRContactDesc=Als u gegevens over Europese bedrijven / burgers opslaat, kunt u hier de contactpersoon opslaan welke verantwoordelijk is voor de Algemene Verordening Gegevensbescherming +COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter om waarde te reinigen (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset +ResourceSetup=Resource Module configureren +UseSearchToSelectResource=Gebruik een zoekformulier om een ​​resource te kiezen (in plaats van een vervolgkeuzelijst). +DisabledResourceLinkUser=Schakel functie uit om een ​​bron te koppelen aan gebruikers +DisabledResourceLinkContact=Schakel functie uit om een ​​bron te koppelen aan contacten +ConfirmUnactivation=Bevestig de module-reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index d7dc3c5e1cb..9d39904b900 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Weekweergave ViewPerUser=Per gebruiker weergave ViewPerType=Weergave per type AutoActions= Automatisch invullen van de agenda -AgendaAutoActionDesc= Definieer hier een gebeurtenis waar Dolibarr deze automatisch in de agenda plaatst. Als niets is aangevinkt worden alleen handmatige acties zichtbaar in de agenda. Automatisch volgen van acties gedaan op objecten (zoals valideren, status wijzigingen) worden niet opgeslagen. -AgendaSetupOtherDesc= Op deze pagina kunt u andere instellingen van de agendamodule instellen. +AgendaAutoActionDesc= Hier kunt u gebeurtenissen definiëren die Dolibarr automatisch in Agenda moet maken. Als niets wordt gecontroleerd, worden alleen handmatige acties opgenomen in logboeken en weergegeven in Agenda. Automatisch bijgehouden zakelijke acties die worden uitgevoerd op objecten (validatie, statuswijziging), worden niet opgeslagen. +AgendaSetupOtherDesc= Deze pagina biedt opties om export van uw Dolibarr-evenementen naar een externe agenda (thunderbird, google calendar, ...) mogelijk te maken AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda. ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda -EventRemindersByEmailNotEnabled=Herinneringen via e-mail van agenda afspraken is niet aangezet in de module set-up van het Agenda onderdeel. +EventRemindersByEmailNotEnabled=Gebeurtenisherinneringen per e-mail zijn niet ingeschakeld in %s-module setup. ##### Agenda event labels ##### -NewCompanyToDolibarr=Derde partij %s aangemaakt +NewCompanyToDolibarr=Relatie %s aangemaakt ContractValidatedInDolibarr=Contract %s gevalideerd +CONTRACT_DELETEInDolibarr=Contract %s verwijderd PropalClosedSignedInDolibarr=Voorstel %s getekend PropalClosedRefusedInDolibarr=Voorstel %s afgewezen PropalValidatedInDolibarr=Voorstel %s gevalideerd @@ -53,9 +54,9 @@ MemberValidatedInDolibarr=Lid %s gevalideerd MemberModifiedInDolibarr=Lid %s gewijzigd MemberResiliatedInDolibarr=Lidmaatschap %s beëindigd MemberDeletedInDolibarr=Lid %s verwijderd -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Abonnement %s voor lid %s toegevoegd +MemberSubscriptionModifiedInDolibarr=Abonnement %s voor lid %s gewijzigd +MemberSubscriptionDeletedInDolibarr=Abonnement %s voor lid %s verwijderd ShipmentValidatedInDolibarr=Verzending %s gevalideerd ShipmentClassifyClosedInDolibarr=Verzending %s geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Verzending %s geclassificeerd als heropend @@ -97,10 +98,10 @@ DateActionStart=Startdatum DateActionEnd=Einddatum AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren: AgendaUrlOptions3=login=%s om uitvoer van acties gedaan door gebruiker %s te beperken. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAdmin=login=%s om uitvoer van acties die niet zijn toegewezen aan gebruiker %s te beperken. +AgendaUrlOptions4= logint = %s om de uitvoer te beperken tot acties die zijn toegewezen aan gebruiker %s (eigenaar en anderen). +AgendaUrlOptionsProject=project=PROJECT_ID om uitvoer van acties gekoppeld aan projectPROJECT_ID te beperken. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto om automatische gebeurtenissen uit te sluiten. AgendaShowBirthdayEvents=Verjaardagen van contacten weergeven AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen Busy=Bezig @@ -110,9 +111,9 @@ DefaultWorkingHours=Default werkuren in dag (Voorbeeld: 9-18) # External Sites ical ExportCal=Export kalender ExtSites=Externe agenda -ExtSitesEnableThisTool=Toon externe kalenders (gedefinieerd in de globale setup) in de agenda. Heeft geen invloed op de externe agenda's gedefinieerd door gebruikers. +ExtSitesEnableThisTool=Toon externe agenda's (gedefinieerd in algemene setup) in Agenda. Heeft geen invloed op externe agenda's die door gebruikers zijn gedefinieerd. ExtSitesNbOfAgenda=Aantal kalenders -AgendaExtNb=Calendar no. %s +AgendaExtNb=Kalender nr. %s ExtSiteUrlAgenda=URL aan. Ical bestand te openen ExtSiteNoLabel=Geen omschrijving VisibleTimeRange=Zichtbare werktijd diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 1b0ba8e8be4..d6f6d0d6ef3 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -7,7 +7,7 @@ BankName=Banknaam FinancialAccount=Rekening BankAccount=Bankrekening BankAccounts=Bankrekeningen -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Toon rekening AccountRef=Financiële rekening referentie AccountLabel=Financiële rekening label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Adres rekeninghouder BankAccountCountry=Land van rekening BankAccountOwner=Naam rekeninghouder BankAccountOwnerAddress=Adres rekeninghouder -RIBControlError=Integriteitscontrole mislukt. Dit betekend dat de informatie van deze bankrekening onvolledig of onjuist is (controleer het land, de nummers en de IBAN code). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Creëer rekening NewBankAccount=Nieuwe rekening NewFinancialAccount=Nieuwe financiële rekening @@ -76,7 +76,8 @@ TransactionsToConciliate=Items af te stemmen Conciliable=Kunnen worden afgestemd Conciliate=Afstemmen Conciliation=Afstemming -ReconciliationLate=Reconciliation late +SaveStatementOnly=Afschrift alleen opslaan +ReconciliationLate=Later afstemmen IncludeClosedAccount=Inclusief opgeheven rekeningen OnlyOpenedAccount=Alleen open accounts AccountToCredit=Te crediteren rekening @@ -103,8 +104,8 @@ WithdrawalPayment=Intrekking betaling SocialContributionPayment=Sociale/fiscale belastingbetaling BankTransfer=Bankoverboeking BankTransfers=Bankoverboeking -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +MenuBankInternalTransfer=Interne overboeking +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Van TransferTo=Aan TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwi BankChecks=Bankcheque BankChecksToReceipt=Cheques in afwachting van storting ShowCheckReceipt=Toon controleren stortingsbewijs -NumberOfCheques=Aantal cheques +NumberOfCheques=Checknr. DeleteTransaction=Ingave verwijderen ConfirmDeleteTransaction=Weet u zeker dat u deze boeking wilt verwijderen? ThisWillAlsoDeleteBankRecord=Hiermee wordt ook de boeking in de bank verwijderd @@ -135,8 +136,8 @@ BankTransactionLine=Bankmutatie AllAccounts=All bank and cash accounts BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen -FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen -SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde: YYYYMM of YYYYMMDD EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden ToConciliate=Afstemmen? @@ -146,20 +147,22 @@ AllRIB=Alle BAN LabelRIB=BAN label NoBANRecord=Geen BAN gegeven DeleteARib=Verwijderen BAN gegeven -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=Weet u zeker dat u dit BAN-record wilt verwijderen? RejectCheck=Teruggekeerde cheque -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +ConfirmRejectCheck=Weet u zeker dat u deze controle wilt markeren als afgewezen? RejectCheckDate=Teruggave datum cheque CheckRejected=Teruggekeerde cheque CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=Nieuwe diverse betalingen VariousPayment=Diverse betalingen VariousPayments=Diverse betalingen ShowVariousPayment=Toon diverse betalingen AddVariousPayment=Voeg verschillende betalingen toe -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +SEPAMandate=SEPA-mandaat +YourSEPAMandate=Uw SEPA-mandaat +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index f87c18385d9..1098fa8684f 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma factuur InvoiceProFormaDesc=Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C). InvoiceReplacement=Vervangingsfactuur InvoiceReplacementAsk=Vervangingsfactuur voor factuur -InvoiceReplacementDesc=Vervanging factuur wordt gebruikt om een onbetaalde factuur te annuleren en te vervangen.

    Opmerking: Alleen facturen zonder betaling kunne worden vervangen. Als de factuur die u vervangt nog niet gesloten is, wordt deze automatisch gesloten voor 'verlaten'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Creditnota InvoiceAvoirAsk=Creditnota te corrigeren factuur -InvoiceAvoirDesc=De creditnota is een negatieve factuur die gebruikt wordt wanneer op een factuur het bedrag verschilt van het werkelijk betaalde bedrag (bijvoorbeeld omdat door de afnemer per abuis te veel is betaald of een aantal producten zijn geretouneerd).

    Opmerking: de originele factuur moet worden gesloten (en geclassificeerd als zijnde 'betaald' of 'gedeeltelijk betaald') om een creditnota te kunnen aanmaken. +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Maak Credit Nota met lijnen van de oorsprongkelijke factuur invoiceAvoirWithPaymentRestAmount=Maak Creditnota van resterend onbetaald bedrag van herkomst factuur invoiceAvoirLineWithPaymentRestAmount=Credit Nota voor de resterende openstaande bedrag @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=Factuur valuta PaidBack=Terugbetaald DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? -ConfirmConvertToReduc=Will u deze %s converteren naar een absolute korting?
    Het bedrag zal worden verspreid over alle kortingen en kan worden gebruikt als een korting voor een bestaande of toekomstige factuur voor deze klant. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leveranciersbetalingen ReceivedPayments=Ontvangen betalingen ReceivedCustomersPayments=Ontvangen betalingen van afnemers -PayedSuppliersPayments=Betaald aan leverancier +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Te valideren ontvangen afnemersbetalingen PaymentsReportsForYear=Betalingsverslagen voor %s PaymentsReports=Betalingsverslagen @@ -91,8 +91,8 @@ PaymentConditionsShort=Betalingsvoorwaarden PaymentAmount=Betalingsbedrag ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen -HelpPaymentHigherThanReminderToPay=Pas op, het bedrag van een of meerdere betalingen is hoger is dan de uitstaande factuur.
    Corrigeer uw invoer, of anders bevestigen en na denken over het verlenen van een krediet van te veel betaald bij het afsluiten van elke betaalde factuur. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klassificeer 'betaald' ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald' ClassifyCanceled=Classificeer 'verlaten' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Gesloten (onbetaald) BillStatusClosedPaidPartially=Betaald (gedeeltelijk) BillShortStatusDraft=Concept BillShortStatusPaid=Betaald -BillShortStatusPaidBackOrConverted=Teruggestort of omgezet +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Betaald BillShortStatusCanceled=Verlaten BillShortStatusValidated=Gevalideerd @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Niet terugbetaald BillShortStatusClosedUnpaid=Gesloten BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren -ErrorVATIntraNotConfigured=BTW-nummer vooriIntracommunautaire transacties, nog niet vastgesteld. +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Geen standaardbetaalwijze ingesteld. Ga naar de instellingen van de factuurmodule (Home->Instellingen->Modules), om dit op te lossen. ErrorCreateBankAccount=Creëer een bankrekening, daarna gaat u naar de Instellingen van de factuurmodule om de betaalmogelijkheden te definiëren ErrorBillNotFound=Factuur %s bestaat niet -ErrorInvoiceAlreadyReplaced=Fout, u probeert een factuur die factuur %s moet vervangen te valideren, maar deze is al vervangen door factuur %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fout, korting al gebruikt ErrorInvoiceAvoirMustBeNegative=Fout, correcte factuur moet een negatief bedrag hebben ErrorInvoiceOfThisTypeMustBePositive=Fout, dit soort facturen moet een positief bedrag hebben ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annuleren die is vervangen door een ander factuur als deze nog in conceptstatus is -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Weet u zeker dat u de status van factuur %s wil ConfirmCancelBill=Weet u zeker dat u factuur %s wilt annuleren? ConfirmCancelBillQuestion=Wilt u deze factuur classificeren als 'verlaten'? ConfirmClassifyPaidPartially=Weet u zeker dat u de status van factuur %s wilt wijzigen naar betaald? -ConfirmClassifyPaidPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn de redenen om deze factuur te sluiten? -ConfirmClassifyPaidPartiallyReasonAvoir=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd gedaan vóór de termijn. Ik regulariseer de BTW met een creditnota. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de BTW te verliezen op deze korting. ConfirmClassifyPaidPartiallyReasonDiscountVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte afnemer ConfirmClassifyPaidPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven ConfirmClassifyPaidPartiallyReasonOther=Claim verlaten om andere redenen -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Deze keuze is mogelijk als uw factuur werd gelabeld met de juiste woorden. (Voorbeeld: "Alleen de belasting die hoort bij de prijs die echt betaald is geeft recht op aftrek") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In sommige landen zou deze keuze alleen kunnen als uw factuur de juiste notitie bevat. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Maak deze keuze als alle andere keuzes niet passend zijn -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Een slechte afnemer is een afnemer die weigert zijn schulden te betalen. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt wanneer er geen complete betaling is ontvangen, omdat sommige van de producten zijn geretourneerd -ConfirmClassifyPaidPartiallyReasonOtherDesc=Maak deze keuze als alle andere keuzes niet passend zijn, bijvoorbeeld in de volgende gevallen:
    - gedeeltelijke betaling omdat een aantal producten geretourneerd zijn
    - Afnemer te belangrijk: na het vergeten van een korting
    In alle gevallen moet het teveel in rekening gebrachte aangepast worden door aan de afnemer een credit factuur te sturen. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen. ConfirmCustomerPayment=Bevestigt u deze betaling voor %s %s ? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bevestigd u deze betaling voor %s %s ? ConfirmValidatePayment=Weet u zeker dat u deze betaling wilt valideren? Na validatie kunnen er geen wijzigingen meer worden gemaakt. ValidateBill=Valideer factuur UnvalidateBill=Unvalidate factuur -NumberOfBills=Aantal facturen -NumberOfBillsByMonth=Aantal facturen per maand +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Bedrag van de facturen +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Aantal facturen per maand (BTW) ShowSocialContribution=Toon sociale/fiscale belasting ShowBill=Toon factuur @@ -260,9 +262,9 @@ Repeatables=Sjablonen ChangeIntoRepeatableInvoice=Omzetten in sjabloon factuur CreateRepeatableInvoice=Maak sjabloon factuur CreateFromRepeatableInvoice=Maak van sjabloon factuur -CustomersInvoicesAndInvoiceLines=Afnemersfacturen en factuurregels +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Afnemersfacturen en betalingen -ExportDataset_invoice_1=Afnemersfacturen en factuurregels +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Afnemersfacturen en -betalingen ProformaBill=Proforma factuur: Reduction=Vermindering @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Kortingen of tegoeden reeds verbruikt CustomerDiscounts=Klantkorting SupplierDiscounts=Leverancierskortingen BillAddress=Factuuradres -HelpEscompte=Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn. -HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies. -HelpAbandonOther=Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Toon betalings id sociale/fiscale belasting PaymentId=Betalings id PaymentRef=Betalingsreferentie @@ -321,22 +323,22 @@ InvoiceNotChecked=Geen factuur geselecteerd CloneInvoice=Kloon factuur ConfirmCloneInvoice=Weet u zeker dat u factuur %s wilt klonen? DisabledBecauseReplacedInvoice=Actie uitgeschakeld omdat factuur is vervangen -DescTaxAndDividendsArea=Dit gedeelte geeft een opsomming weer van alle speciale betalingen. Alleen regels met betalingen in dit jaar worden weergegeven -NbOfPayments=Aantal betalingen +DescTaxAndDividendsArea=Dit gebied geeft een overzicht van alle betalingen voor speciale uitgaven. Alleen records met de betaling gedurende het kalender jaar zijn hier opgenomen. +NbOfPayments=No. of payments SplitDiscount=Splits korting in twee -ConfirmSplitDiscount=Weet u zeker dat u deze korting %s %s wilt splitsen in 2 lagere kortingen? -TypeAmountOfEachNewDiscount=Voer het bedrag voor elk van de twee delen in: -TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet gelijk zijn aan het originele kortingsbedrag. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Weet u zeker dat u deze korting wilt verwijderen? RelatedBill=Gerelateerde factuur RelatedBills=Gerelateerde facturen RelatedCustomerInvoices=Verwante klantenfacturen RelatedSupplierInvoices=Verwante leveranciersfacturen LatestRelatedBill=Laatste gerelateerde factuur -WarningBillExist=Waarschuwing één of meer facturen bestaan reeds +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Samenvoeging PDF-tool AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur -PaymentOnDifferentThirdBills=Betalingen toestaan van verschillende derden met hetzelfde moeder bedrijf +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Betalingsopmerking ListOfPreviousSituationInvoices=Lijst van vorige situatie facturen ListOfNextSituationInvoices=Lijst van volgende situatie facturen @@ -408,19 +410,19 @@ PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=TIP (Documenten tegen betaling) PaymentTypeShortTIP=Betaling fooi -PaymentTypeVAD=Internetbetaling -PaymentTypeShortVAD=Internetbetaling +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bankcheque PaymentTypeShortTRA=Ontwerp PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankgegevens BankCode=Bankcode -DeskCode=Bankcode +DeskCode=Office code BankAccountNumber=Rekeningnummer -BankAccountNumberKey=Sleutel +BankAccountNumberKey=Check digits Residence=Incasso -IBANNumber=IBAN-nummer +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT-nummer @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Betaling via overschrijving op de volgende ba VATIsNotUsedForInvoice=* BTW niet van toepassing LawApplicationPart1=Door toepassing van burgerwetboek LawApplicationPart2=blijven de goederen eigendom van -LawApplicationPart3=de verkoper tot de volledige betaling van +LawApplicationPart3=the seller until full payment of LawApplicationPart4=de rekening. LimitedLiabilityCompanyCapital=Vennootschap met een kapitaal van UseLine=Toepassen @@ -463,7 +465,7 @@ Cheques=Cheques DepositId=ID storting NbCheque=Aantal cheques CreditNoteConvertedIntoDiscount=Deze %s is geconverteerd naar %s -UsBillingContactAsIncoiveRecipientIfExist=Gebruik afnemersfacturatiecontactadres in plaats van derde adres als ontvanger voor de facturen +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Bekijk alle onbetaalde ShowUnpaidLateOnly=Toon alleen onbetaalde te late facturen PaymentInvoiceRef=Betaling factuur %s @@ -474,21 +476,22 @@ Reported=Uitgestelde DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. ExpectedToPay=Verwachte betaling -CantRemoveConciliatedPayment=Kan een afgestemde betaling niet verwijderen +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Betaald door deze betaling -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classeer terugbetaalde creditnotas automatisch naar status "Betaald". -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Alle betaalde facturen zullen automatisch worden gesloten naar status "Betaald". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Betaal ToMakePaymentBack=Terugbetalen ListOfYourUnpaidInvoices=Lijst van onbetaalde facturen NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde partijen waarvoor je als verkoopsvertegenwoordiger aangegeven bent. RevenueStamp=Taxzegel -YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van een factuur vanuit het tabblad 'Klanten" van derden -YouMustCreateInvoiceFromSupplierThird=Deze optie is alleen beschikbaar bij het maken van een factuur vanuit het tabblad 'Leverancier" van derden +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en converteer naar een sjabloon om deze als sjabloon te gebruiken PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Factuurregel voortgang mag niet groter zijn dan of geli updatePriceNextInvoiceErrorUpdateline=Fout: verander de prijs op regel %s ToCreateARecurringInvoice=Als u een herhaal factuur voor dit contract wilt maken, maakt u deze eerst aan in concept en converteert u deze naar een template. Tevens definieert u de frequentie voor het genereren van toekomstige facturen. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Vanaf datum AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Tot datum MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Factuur verwijderd diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index 8d6d3af71ee..45001f83b55 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Bedrijfsgegevens ShowStock=Tonen magazijn DeleteArticle=Klik om dit artikel te verwijderen FilterRefOrLabelOrBC=Zoeken (Ref / Label) -UserNeedPermissionToEditStockToUsePos=U vraagt ​​om de stock te verminderen op factuur creatie, zodat de gebruiker die POS gebruikt rechten moet hebben om stock te bewerke. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Kassabon Printer +PointOfSale=Punt van de omzet +PointOfSaleShort=POS +CloseBill=Rekening sluiten +Floors=Vloeren +Floor=Vloer +AddTable=Tafel toevoegen +Place=Plaats +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Bestel printers +SearchProduct=Zoek product diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index 572b3950eb7..70fb711c730 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefoongesprek ActionAC_FAX=Verzenden per fax ActionAC_PROP=Verstuur offerte ActionAC_EMAIL=E-mail verzenden +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Vergaderingen ActionAC_INT=Interventie op het terrein ActionAC_FAC=Stuur factuur @@ -60,8 +61,8 @@ ActionAC_CLO=Sluiten ActionAC_EMAILING=Stuur bulkmail ActionAC_COM=Verstuur order per mail ActionAC_SHIP=Stuur verzending per post -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Verzend bestelling per e-mail +ActionAC_SUP_INV=Stuur leveranciers-factuur per e-mail ActionAC_OTH=Ander ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen @@ -72,8 +73,8 @@ StatusProsp=Prospect-status DraftPropals=Ontwerp van commerciële voorstellen NoLimit=Geen limiet ToOfferALinkForOnlineSignature=Link online ondertekenen -WelcomeOnOnlineSignaturePage=Welkom op deze pagina voor acceptatie prijsopgave/offerte van %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Dit scherm geeft u de mogelijkheid voor acceptatie en ondertekening van de prijsopgave/offerte ThisIsInformationOnDocumentToSign=Informatie om te weigeren of te accepteren -SignatureProposalRef=Handtekening prijsopgave/offerte %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Online tekenen niet mogelijkheid of document is aangemaakt voordat dit was aangezet diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index f2c3db9a184..8727ab821bf 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -5,14 +5,14 @@ SelectThirdParty=Selecteer een derde ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle overgenomen informatie wilt verwijderen? DeleteContact=Contactpersoon verwijderen ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle overgenomen informatie wilt verwijderen? -MenuNewThirdParty=Nieuwe Klant -MenuNewCustomer=Nieuwe afnemer -MenuNewProspect=Nieuw prospect +MenuNewThirdParty=Nieuwe relatie +MenuNewCustomer=Nieuwe klant +MenuNewProspect=Nieuwe prospect MenuNewSupplier=Nieuwe leverancier MenuNewPrivateIndividual=Nieuwe particulier -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Nieuwe onderneming (prospect, klant, leverancier) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Aanmaken relatie (leverancier) CreateThirdPartyOnly=Nieuwe relatie CreateThirdPartyAndContact=Creëer nieuwe klant + nieuw contact ProspectionArea=Prospectenoverzicht @@ -25,25 +25,25 @@ ThirdPartyContact=Contactpersoon van Klant Company=Bedrijf CompanyName=Bedrijfsnaam AliasNames=Alias naam (commercieel, handelsmerk, ...) -AliasNameShort=Alias naam +AliasNameShort=Alias Name Companies=Bedrijven -CountryIsInEEC=Lidstaat van de Europese Unie -ThirdPartyName=Naam van Klant -ThirdPartyEmail=Third party email -ThirdParty=Klant -ThirdParties=Klant +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Naam relatie +ThirdPartyEmail=E-mailadres relatie +ThirdParty=Relatie +ThirdParties=Relaties ThirdPartyProspects=Prospecten ThirdPartyProspectsStats=Prospecten ThirdPartyCustomers=Afnemers ThirdPartyCustomersStats=Klanten ThirdPartyCustomersWithIdProf12=Afnemers met %s of %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Type Klant +ThirdPartySuppliers=Leveranciers +ThirdPartyType=Type of company Individual=Particulier -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Moedermaatschappij Subsidiaries=Dochterondernemingen -ReportByMonth=Report by month +ReportByMonth=Rapportage per maand ReportByCustomers=Overzicht op klant ReportByQuarter=Rapportage naar kwartaal CivilityCode=Aanspreekvorm @@ -52,12 +52,12 @@ Lastname=Achternaam Firstname=Voornaam PostOrFunction=Functie UserTitle=Titel -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Aard van relatie Address=Adres State=Provincie StateShort=Provincie Region=Regio -Region-State=Region - State +Region-State=Regio - Staat Country=Land CountryCode=Landcode CountryId=Land-ID @@ -76,12 +76,12 @@ Town=Plaats Web=Internetadres Poste= Functie DefaultLang=Standaard taal -VATIsUsed=BTW wordt gebruikt -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsed=Gebruikte BTW +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=BTW wordt niet gebruikt CopyAddressFromSoc=Vul het adres in van een relatie -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Relatie is geen klant of leverancier. Kortingen zijn niet mogelijk. PaymentBankAccount=Bank voor te ontvangen betaling OverAllProposals=Zakelijke voorstellen / Offertes OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Ongeldige afnemerscode -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Ongeldige leveranciercode CustomerCodeModel=Afnemersmodel -SupplierCodeModel=Vendor code model +SupplierCodeModel=Leveranciercode model Gencod=Streepjescode ##### Professional ID ##### ProfId1Short=Prof id 1 @@ -200,7 +200,7 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof-id 5 ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- ProfId4LU=- @@ -261,33 +261,33 @@ ProfId4DZ=NIS VATIntra=BTW-nummer VATIntraShort=BTW nr VATIntraSyntaxIsValid=Syntax is geldig -VATReturn=VAT return +VATReturn=BTW retour ProspectCustomer=Prospect / afnemer Prospect=Prospect CustomerCard=Afnemerskaart Customer=Afnemer CustomerRelativeDiscount=Kortingspercentage -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Kortingspercentage leverancier CustomerRelativeDiscountShort=Kortingspercentage CustomerAbsoluteDiscountShort=Kortingsbedrag CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van %s%% CompanyHasNoRelativeDiscount=Voor deze afnemer geldt geen kortingspercentage -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=U heeft een standaard korting van %s%% bij deze leverancier +HasNoRelativeDiscountFromSupplier=U heeft geen standaard korting bij deze leverancier +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen voor %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Er is geen korting korting beschikbaar van deze leverancier +HasAbsoluteDiscountFromSupplier=Er zijn kortingen beschikbaar (credit-facturen of aanbetalingen) van %s %s bij deze leverancier +HasDownPaymentOrCommercialDiscountFromSupplier=Er zijn kortingen beschikbaar (commercieel, aanbetalingen) van %s %s bij deze leverancier +HasCreditNoteFromSupplier=Er zijn credit-facturen van %s %s bij deze leverancier CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld CustomerAbsoluteDiscountAllUsers=Vastgelegde klant kortingen (toegekend door alle gebruikers) CustomerAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Vastgelegde leverancier kortingen (toegekend door alle gebruikers) +SupplierAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf) DiscountNone=Geen -Supplier=Leverancier +Supplier=Verkoper AddContact=Nieuwe contactpersoon AddContactAddress=Nieuw contact/adres EditContact=Bewerk contact / adres @@ -295,7 +295,7 @@ EditContactAddress=Wijzig contact/adres Contact=Contactpersoon ContactId=ID contactpersoon ContactsAddresses=Contacpersonen / adressen -FromContactName=Name: +FromContactName=Naam: NoContactDefinedForThirdParty=Geen contact opgegeven voor deze derde partij NoContactDefined=Geen contactpersoon ingesteld voor deze Klant DefaultContact=Standaard contactpersoon @@ -303,50 +303,50 @@ AddThirdParty=Nieuwe relatie DeleteACompany=Bedrijf verwijderen PersonalInformations=Persoonlijke gegevens AccountancyCode=Accounting account -CustomerCode=Afnemerscode -SupplierCode=Vendor code -CustomerCodeShort=Klantcode -SupplierCodeShort=Vendor code -CustomerCodeDesc=Afnemerscode, uniek voor alle afnemers -SupplierCodeDesc=Vendor code, unique for all vendors -RequiredIfCustomer=Vereist als Klant een afnemer of prospect is -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Geldigheid gecontroleerd door module -ThisIsModuleRules=Dit zijn de regels voor deze module +CustomerCode=Klant-code +SupplierCode=Leverancier-code +CustomerCodeShort=Klantencode +SupplierCodeShort=Leverancier-code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Vereist als relatie een afnemer of prospect is +RequiredIfSupplier=Vereist als relatie een leverancier is +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect om contact mee op te nemen CompanyDeleted=Bedrijf '%s' verwijderd uit de database. ListOfContacts=Contactpersonen- / adressenlijst -ListOfContactsAddresses=Lijst van contacten/adressen -ListOfThirdParties=Lijst van derde partijen -ShowCompany=Toon relatie +ListOfContactsAddresses=Contactpersonen- / adressenlijst +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Toon contactpersoon ContactsAllShort=Alle (Geen filter) ContactType=Type contactpersoon ContactForOrders=Opdrachtencontactpersoon -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=Contactpersoon bij order of verzending ContactForProposals=Offertecontactpersoon ContactForContracts=Contractencontactpersoon ContactForInvoices=Facturencontactpersoon NoContactForAnyOrder=Deze contactpersoon is geen contactpersoon voor enige opdracht -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Deze contactpersoon is geen contactpersoon voor enige order of verzending. NoContactForAnyProposal=Deze contactpersoon is geen contactpersoon voor enige offerte NoContactForAnyContract=Deze contactpersoon is geen contactpersoon voor enig contract NoContactForAnyInvoice=Deze contactpersoon is geen contactpersoon voor enige factuur NewContact=Nieuwe contactpersoon -NewContactAddress=Nieuw contact/adres +NewContactAddress=New Contact/Address MyContacts=Mijn contacten Capital=Kapitaal CapitalOf=Kapitaal van %s EditCompany=Bedrijf bewerken -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Controleren -VATIntraCheckDesc=De link %s maakt het mogelijk om de Europese BTW-controledienst te raadplegen. Voor deze dienst is een externe internettoegang vanaf de webserver vereist. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Controleer de Intracommunautaire BTW op de website van de Europese Commissie -VATIntraManualCheck=U kunt ook handmatig controleren via de Europese website %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s). -NorProspectNorCustomer=Noch prospect, noch afnemer -JuridicalStatus=Juridische status +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Personeel ProspectLevelShort=Potentieel ProspectLevel=Prospectpotentieel @@ -387,48 +387,48 @@ ExportCardToFormat=Export details naar formaat ContactNotLinkedToCompany=Contact niet gekoppeld aan enige Klant DolibarrLogin=Dolibarr login NoDolibarrAccess=Geen Dolibarr toegang -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contactpersonen en eigenschappen -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bankrekeningen van relaties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Prijsniveau DeliveryAddress=Afleveradres AddAddress=Adres toevoegen -SupplierCategory=Vendor category +SupplierCategory=Categorie leverancier JuridicalStatus200=Onafhankelijk DeleteFile=Bestand verwijderen ConfirmDeleteFile=Weet u zeker dat u dit bestand wilt verwijderen? AllocateCommercial=Toegekend aan vertegenwoordiger Organization=Organisatie -FiscalYearInformation=Informatie over het fiscale jaar +FiscalYearInformation=Fiscal Year FiscalMonthStart=Startmaand van het fiscale jaar -YouMustAssignUserMailFirst=U moet eerst een e-mail voor deze gebruiker maken om e-mailmeldingen voor hem te kunnen toevoegen. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Leverancierslijst -ListProspectsShort=Prospectenoverzicht -ListCustomersShort=Afnemersoverzicht -ThirdPartiesArea=Relaties en contactpersonen -LastModifiedThirdParties=Laatste %s gewijzigde relaties -UniqueThirdParties=Totaal aantal unieke derde partijen +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=U moet eerst een e-mail voor deze contactpersoon aanmaken om e-mail meldingen voor deze te kunnen toevoegen. +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Gesloten -ThirdPartyIsClosed=Third party is closed +ThirdPartyIsClosed=Relatie is gesloten ProductsIntoElements=Lijst producten/diensten in %s CurrentOutstandingBill=Huidige openstaande rekening OutstandingBill=Max. voor openstaande rekening -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OutstandingBillReached=Max. krediet voor openstaande facturen is bereikt +OrderMinAmount=Minimum orderbedrag +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...) MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen) MergeThirdparties=Samenvoegen third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ThirdpartiesMergeSuccess=Relaties zijn samengevoegd +SaleRepresentativeLogin=Login vertegenwoordiger SaleRepresentativeFirstname=Vertegenwoordiger voornaam SaleRepresentativeLastname=Vertegenwoordiger achternaam -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +ErrorThirdpartiesMerge=Er is een fout opgetreden bij het verwijderen van de relatie. Controleer het log. Wijzigingen zijn ongedaan gemaakt. +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 5f8ccfea251..06f6b05dc04 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -19,13 +19,13 @@ Income=Inkomsten Outcome=Kosten MenuReportInOut=Opbrengsten / kosten ReportInOut=Saldo van baten en lasten -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportTurnover=Omzet gefactureerd +ReportTurnoverCollected=Omzet verzameld PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker Profit=Winst AccountingResult=Boekhoudkundig resultaat -BalanceBefore=Balance (before) +BalanceBefore=Saldo (vóór) Balance=Saldo Debit=Debet Credit=Credit @@ -35,33 +35,33 @@ AmountHTVATRealPaid=Netto betaald VATToPay=Belasting op verkopen VATReceived=Ontvangen Omzet-belasting VATToCollect=Belasting aankopen -VATSummary=Tax monthly +VATSummary=BTW maandelijks VATBalance=Saldo belasting VATPaid=Betaalde belasting -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +LT1Summary=Belasting 2 samenvatting +LT2Summary=Belasting 3 samenvatting LT1SummaryES=RE Balance LT2SummaryES=IRPF Balance -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1SummaryIN=CGST-saldo +LT2SummaryIN=SGST-saldo +LT1Paid=Belasting 2 betaald +LT2Paid=Belasting 3 betaald LT1PaidES=RE Betaald LT2PaidES=IRPF Betaalde -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST betaald +LT2PaidIN=SGST betaald +LT1Customer=Belasting 2 verkopen +LT1Supplier=Belasting 2 aankopen LT1CustomerES=RE verkoop LT1SupplierES=RE aankopen -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST verkoop +LT1SupplierIN=CGST-aankopen +LT2Customer=Belasting 3 verkoop +LT2Supplier=Belasting 3 aankopen LT2CustomerES=IRPF verkoop LT2SupplierES=IRPF aankopen -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST-verkoop +LT2SupplierIN=SGST-aankopen VATCollected=Geïnde BTW ToPay=Te betalen SpecialExpensesArea=Ruimte voor alle bijzondere betalingen @@ -69,25 +69,25 @@ SocialContribution=Sociale of fiscale heffingen/belasting SocialContributions=Sociale of fiscale heffingen/belastingen SocialContributionsDeductibles=Aftrekbare sociale/fiscale lasten/belastingen SocialContributionsNondeductibles=Niet aftrekbare sociale/fiscale lasten/belastingen -LabelContrib=Label contribution -TypeContrib=Type contribution +LabelContrib=Labelbijdrage +TypeContrib=Type bijdrage MenuSpecialExpenses=Speciale uitgaven MenuTaxAndDividends=Belastingen en dividenden MenuSocialContributions=Sociale/fiscale heffingen/belastingen MenuNewSocialContribution=Nw soc./fiscale h/b. NewSocialContribution=Nw soc./fiscale h/b. -AddSocialContribution=Add social/fiscal tax +AddSocialContribution=Voeg sociale/fiscale belasting toe ContributionsToPay=Sociale- en fiscale lasten om te betalen -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Factuur- en betalingsgebied NewPayment=Nieuwe betaling Payments=Betalingen PaymentCustomerInvoice=Afnemersfactuur betaling -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=Leverancier factuur-betaling PaymentSocialContribution=Sociale/fiscale belastingbetaling PaymentVat=BTW betaling ListPayment=Betalingenlijst ListOfCustomerPayments=Afnemersbetalingenlijst -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Lijst met leveranciersbetalingen DateStartPeriod=Startdatum periode DateEndPeriod=Einddatum periode newLT1Payment=New tax 2 payment @@ -118,9 +118,9 @@ CustomerAccountancyCodeShort=Klant account. code SupplierAccountancyCodeShort=Lev. account. code AccountNumber=Rekeningnummer NewAccountingAccount=Nieuwe rekening -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover +Turnover=Omzet gefactureerd +TurnoverCollected=Omzet verzameld +SalesTurnoverMinimum=Minimum omzet ByExpenseIncome=By expenses & incomes ByThirdParties=Door derde partijen ByUserAuthorOfInvoice=Op factuurauteur @@ -132,7 +132,7 @@ NewCheckDeposit=Nieuwe chequestorting NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s NoWaitingChecks=Geen cheques om af te storten. DateChequeReceived=Ontvangstdatum cheque -NbOfCheques=Aantal cheques +NbOfCheques=No. of checks PaySocialContribution=Betaal een sociale/fiscale vordering ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Verwijder een sociale/fiscale betaling @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s. CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analyse van boekingen in het grootboek +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Modus %s RE op klant- leveranciers facturen %s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -167,7 +167,7 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Facturen met vooruitbetaling zijn niet inbegrepen +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Facturen met vooruitbetaling zijn inbegrepen LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -225,18 +225,18 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover colle TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Berekeningswijze AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Grootboekrekening BTW ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Standaard grootboekrekening BTW af te dragen -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER=Grootboekrekening debiteuren +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=De speciale account die is gedefinieerd op de kaart van ralatie, wordt alleen gebruikt voor de Subledger-accounting. Deze wordt gebruikt voor grootboek en als standaardwaarde voor Subledger-boekhouding als er geen specifieke klantaccount voor derden is gedefinieerd. +ACCOUNTING_ACCOUNT_SUPPLIER=Grootboekrekening crediteuren +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Kloon het voor volgende maand SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) +AddExtraReport=Extra rapportages (voeg een rapport van binnen- en buitenlandse relaties toe) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report @@ -248,12 +248,12 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Boekingsperiode ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverbyVatrate=Omzet gefactureerd op omzetbelasting-tarief TurnoverCollectedbyVatrate=Turnover collected by sale tax rate PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index 20238fb1493..c17e07f1f24 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island en McDonald CountryVA=Heilige Stoel (Vaticaanstad) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=IJsland CountryIN=India CountryID=Indonesië CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Noord-Korea CountryKR=Zuid-Korea CountryKW=Koeweit -CountryKG=Kyrghyztan +CountryKG=Kirgizië CountryLA=Laotiaans CountryLV=Letland CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavië CountryMN=Mongolië CountryMS=Montserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Birma) CountryNA=Namibië CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad en Tobago CountryTR=Turkije CountryTM=Turkmenistan -CountryTC=Turken en Cailos Eilanden +CountryTC=Turks- en Caicoseilanden CountryTV=Tuvalu CountryUG=Oeganda CountryUA=Oekraïne @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Mondeling DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Werknemer DemandReasonTypeSRC_SPONSORING=Sponsoring +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Grootte 4A0 PaperFormatEU2A0=Grootte 2A0 @@ -328,7 +329,7 @@ PaperFormatCAP5=Grootte Canada P5 PaperFormatCAP6=Grootte Canada P6 #### Expense report categories #### ExpAutoCat=Auto -ExpCycloCat=Moped +ExpCycloCat=Bromfiets ExpMotoCat=Motorfiets ExpAuto3CV=3 CV ExpAuto4CV=4 CV @@ -341,17 +342,17 @@ ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV ExpAuto3PCV=3 CV en meer -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more +ExpAuto4PCV=4 CV en meer +ExpAuto5PCV=5 CV en meer +ExpAuto6PCV=6 CV en meer +ExpAuto7PCV=7 CV en meer +ExpAuto8PCV=8 CV en meer ExpAuto9PCV=9 CV en meer -ExpAuto10PCV=10 CV and more +ExpAuto10PCV=10 CV en meer ExpAuto11PCV=11 CV en meer ExpAuto12PCV=12 CV en meer -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 +ExpAuto13PCV=13 CV en meer +ExpCyclo=Capaciteit minder dan 50cm3 ExpMoto12CV=Motorfiets 1 of 2 CV ExpMoto345CV=Motorfiets 3, 4 of 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpMoto5PCV=Motor 5 CV en meer diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index b2ce45ee11e..ffb2a65454c 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Aantal documenten in de map +ECMNbOfDocs=Aantal documenten in map ECMSection=Bedrijvengids ECMSectionManual=Handmatige map ECMSectionAuto=Automatisch map @@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Aantal bestanden in de map ECMNbOfSubDir=Aantal onderliggende mappen ECMNbOfFilesInSubDir=Aantal bestanden in submappen ECMCreationUser=Ontwerper -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM omgeving +ECMAreaDesc=In het gebied DMS / ECM (Document Management System / Electronic Content Management) kunt u alle soorten documenten in Dolibarr snel opslaan, delen en zoeken. ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element.
    * Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element. ECMSectionWasRemoved=Map %s is verwijderd. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=Directory %s is gemaakt. ECMSearchByKeywords=Zoeken op trefwoorden ECMSearchByEntity=Zoek op object ECMSectionOfDocuments=Mappen van documenten @@ -34,18 +34,19 @@ ECMDocsByProjects=Documenten gekoppeld aan projecten ECMDocsByUsers=Documenten gerelateerd met gebruikers ECMDocsByInterventions=Documenten gerelateerd aan interventies ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Geen map aangemaakt ShowECMSection=Toon map DeleteSection=Verwijder map ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatieve map voor bestanden -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Verwijderen is niet mogelijk omdat het enkele bestanden of submappen bevat +CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het enkele bestanden bevat ECMFileManager=Bestandsbeheer ECMSelectASection=Selecteer een map in de boomstructuur ... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content +ReSyncListOfDir=Hersynchroniseer de lijst met mappen +HashOfFileContent=Hash van bestandsinhoud +NoDirectoriesFound=Geen mappen gevonden FileNotYetIndexedInDatabase=Bestand nog niet geïndexeerd in database (probeer deze opnieuw te uploaden) -FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 3462750b63b..f49522795e8 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -6,7 +6,7 @@ NoErrorCommitIsDone=Geen fout, wij bevestigen ErrorButCommitIsDone=Fouten gevonden maar we valideren toch ErrorBadEMail=Ongeldige e-mail %s ErrorBadUrl=Ongeldige Url %s -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorBadValueForParamNotAString=Slechte parameterwaarde. Wordt over het algemeen gegenereerd als de vertaling ontbreekt. ErrorLoginAlreadyExists=Inlog %s bestaat reeds. ErrorGroupAlreadyExists=Groep %s bestaat reeds. ErrorRecordNotFound=Tabelregel niet gevonden. @@ -32,17 +32,17 @@ ErrorBarCodeRequired=Bar code nodig ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt ErrorBarCodeAlreadyUsed=Bar code al gebruikt ErrorPrefixRequired=Voorvoegsel vereist -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required +ErrorBadSupplierCodeSyntax=Slechte syntaxis voor leverancierscode +ErrorSupplierCodeRequired=Vendor code vereist ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Verkeerde parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadValueForParameter=Verkeerde waarde '%s' voor parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat ErrorWrongDate=Datum is niet correct! ErrorFailedToWriteInDir=Schrijven in de map %s mislukt ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) -ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Mogelijk is het geassocieerd met andere Dolibarr-onderdelen. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Vul waarde in voor selectielijst ErrorNoValueForCheckBoxType=Vul waarde in voor checkbox lijst ErrorNoValueForRadioType=Vul waarde in voor knoppen lijst ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Veld %s mag geen speciale tekens bevat. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd ErrorExportDuplicateProfil=Deze profile naam bestaat al voor deze export set. ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet. ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen. -ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Kan record niet verwijderen omdat er onderliggende data aanwezig is. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het wordt al gebruikt of opgenomen in een ander object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. -ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres %s en vermeld de volgende foutcode %s in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Foutiefe waarde voor het veld nummer %s (waarde %s voldoet niet aan de reguliere expressieregel %s) ErrorFieldValueNotIn=Verkeerde waarde voor het veld nummer %s (Waarde '%s' is geen waarde beschikbaar in het veld %s van de tabel %s) ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer %s (waarde '%s' is geen %s bestaande ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valide ErrorSpecialCharNotAllowedForField=Speciale tekens zijn niet toegestaan in het veld " %s" ErrorNumRefModel=Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Het instellen van de module lijkt onvolledig. Ga naar Home - Setup - Modules om te voltooien. ErrorBadMask=Fout bij het masker ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Teller moet uit meer dan 3 cijfers bestaan ErrorSelectAtLeastOne=Fout. Kies ten minste een item. -ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk, omdat record is gekoppeld aan een bank transation dat is verzoend +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is toegewezen aan een derde ErrorFailedToSendPassword=Mislukt om het wachtwoord te sturen ErrorFailedToLoadRSSFile=Niet in slaagt om RSS feed. Probeer een constante MAIN_SIMPLEXMLLOAD_DEBUG toe te voegen als foutmeldingen niet voldoende informatie. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam %s kon niet worden g ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken. ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een nieuwe waarde ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s gebruikt om web-server uit te voeren heeft geen toestemming voor die ErrorNoActivatedBarcode=Geen geactiveerde barcode soort @@ -138,7 +141,7 @@ ErrorBadFormat=Verkeerd formaat! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Fout, er sommige leveringen gekoppeld met deze verzending. Schrapping geweigerd. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=Geen globale variabele geselecteerd ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,18 +211,19 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningPasswordSetWithNoAccount=Er is een wachtwoord ingesteld voor dit lid. Er is echter geen gebruikersaccount gemaakt. Dus dit wachtwoord is opgeslagen maar kan niet worden gebruikt om in te loggen bij Dolibarr. Het kan worden gebruikt door een externe module / interface, maar als u geen gebruikersnaam of wachtwoord voor een lid hoeft aan te maken, kunt u de optie "Beheer een login voor elk lid" in de module-setup van Member uitschakelen. Als u een login moet beheren maar geen wachtwoord nodig heeft, kunt u dit veld leeg houden om deze waarschuwing te voorkomen. Opmerking: e-mail kan ook worden gebruikt als login als het lid aan een gebruiker is gekoppeld. WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling safe_mode van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling safe_mode_exec_dir. WarningBookmarkAlreadyExists=Een weblink met deze titel of dit doel (URL) bestaat al. WarningPassIsEmpty=Waarschuwing, het databasewachtwoord is leeg. Dit is een lek in de beveiliging. U dient een wachtwoord aan uw database toe te voegen en deze wijziging in uw conf.php te verwerken. WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (    htdocs/conf/conf.php    ) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn. WarningsOnXLines=Waarschuwing op bronregels %s -WarningNoDocumentModelActivated=Er is geen model geactiveerd voor het maken van documenten. Er wordt een standaard model gekozen totdat u uw module instellingen heeft gecontroleerd / aangepast. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Waarschuwing, zodra de installatie voltooid is, moet u de installatie / migratie tools uitschakelen door het toevoegen van een bestand install.lock in map %s. Ontbreekt dit bestand dan is een beveiligings issue. -WarningUntilDirRemoved=Alle beveiligingswaarschuwingen (alleen zichtbaar voor de beheerders) zullen actief blijven zolang de kwetsbaarheden nog bestaan. (of totdat de contante MAIN_REMOVE_INSTALL_WARNING wordt toegevoegd aan Home->Instellingen->Overige). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/nl_NL/help.lang b/htdocs/langs/nl_NL/help.lang index fa6c66d5a8e..183784843f6 100644 --- a/htdocs/langs/nl_NL/help.lang +++ b/htdocs/langs/nl_NL/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Directe online ondersteuning en ondersteuning op afstand OtherSupport=Andere ondersteuning ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen: HelpCenter=Ondersteuningscentrum -DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum -ToGoBackToDolibarr=Klik anders hier om Dolibarr te gebruiken -TypeOfSupport=Ondersteuningsbron +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Gemeenschap (gratis) TypeSupportCommercial=Commercieel (betaald) TypeOfHelp=Soort @@ -15,12 +15,9 @@ NeedHelpCenter=Hulp of support nodig? Efficiency=Efficiëntie TypeHelpOnly=Alleen Hulp TypeHelpDev=Hulp & Ontwikkeling -TypeHelpDevForm=Hulp, ontwikkeling en aanpassingen -ToGetHelpGoOnSparkAngels1=Sommige bedrijven kunnen snel (soms onmiddellijke) en efficiënt online ondersteuning bieden door middel van overname van uw computer. Dergelijke ondersteuners kunnen gevonden worden op %s website: -ToGetHelpGoOnSparkAngels3=U kunt ook naar de lijst gaan van alle beschikbare coaches voor Dolibarr, klik hiervoor op de knop -ToGetHelpGoOnSparkAngels2=Soms is er geen bedrijf te vinden op het moment van uw zoekopdracht, denk er dan aan om het filter te veranderen om te zoeken naar "alle beschikbare hulp". U kunt dan meer verzoeken versturen. -BackToHelpCenter=Klik anders hier om terug te gaan naar de hoofdpagina van het ondersteuningscentrum. -LinkToGoldMember=U kunt een van de, vooraf door Dolibarr geselecteerde, coaches voor uw taal bellen (%s) door te klikken op zijn Widget (status en de maximale prijs worden automatisch bijgewerkt): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Ondersteunde talen -SubscribeToFoundation=Help het Dolibarr project, wordt lid van de stichting +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal:
    %s diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 75c00750255..863a1357368 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Verlof -CPTitreMenu=Verlof +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Maandoverzicht MenuAddCP=Nieuw verlofverzoek -NotActiveModCP=U moet de module 'Beheer van verlofverzoeken' aanzetten om deze pagina te kunnen bekijken. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Aanmaken verlofverzoek DateDebCP=Begindatum DateFinCP=Einddatum @@ -15,18 +15,18 @@ ApprovedCP=Goedgekeurd CancelCP=Geannuleerd RefuseCP=Geweigerd ValidatorCP=Gevolmachtigde voor goedkeuring -ListeCP=Lijst verlofverzoeken -LeaveId=Leave ID +ListeCP=List of leave +LeaveId=Laat ID achter ReviewedByCP=Zal worden goedgekeurd door UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user -UserForApprovalLogin=Login of approval user +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login van goedkeuring gebruiker DescCP=Beschrijving SendRequestCP=Aanmaken verlofverzoek DelayToRequestCP=Verlofverzoeken moeten tenminste %s dag van te voren worden ingediend. -MenuConfCP=Saldo verlofverzoeken -SoldeCPUser=Aantal resterende verlofdagen %s +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=U moet een einddatum kiezen die na de startdatum ligt. ErrorSQLCreateCP=Er is een SQL fout ontstaan bij het aanmaken: ErrorIDFicheCP=Fout. Verlofverzoek bestaat niet. @@ -101,8 +101,8 @@ LEAVE_SICK=Ziekteverlof LEAVE_OTHER=Overig verlof LEAVE_PAID_FR=Betaalde vakantie ## Configuration du Module ## -LastUpdateCP=Laatste automatische update van verlofverzoek bestemmingen -MonthOfLastMonthlyUpdate=Laatste maand van automatische verlofverzoek toewijzingen +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Bijgewerkt. Module27130Name= Beheer verlofverzoeken Module27130Desc= Beheer verlofverzoeken @@ -112,7 +112,7 @@ NoticePeriod=Opzegtermijn HolidaysToValidate=Verlofverzoeken goedkeuren HolidaysToValidateBody=Hieronder verzoek voor goedkeuring HolidaysToValidateDelay=Dit verlofverzoek zal plaatsvinden in minder dan %s dag. -HolidaysToValidateAlertSolde=De aanvrager voor dit verzoek heeft geen voldoende beschikbare verlofdagen over. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Goedkeuren verlofverzoeken HolidaysValidatedBody=Uw verlofverzoek van %s tot %s is goedgekeurd. HolidaysRefused=Verlofverzoeken geweigerd @@ -121,4 +121,9 @@ HolidaysCanceled=Annuleren verlofverzoek HolidaysCanceledBody=Uw verlofverzoek van%s tot %s is geannuleerd. FollowedByACounter=1: Dit soort verlof moet worden vervolgd met een teller. Deze zal handmatig of automatisch worden opgehoogd en wanneer verlofverzoek is goedgekeurd, zal deze automatisch aftellen.
    0: Niet worden vervolgd met teller NoLeaveWithCounterDefined=Er zijn geen soorten verlof waarbij een teller nodig is. -GoIntoDictionaryHolidayTypes=Ga naar Home-Instellingen-Woordenboeken-Soort verlofzoeken voor het opzetten van verschillende soorten verlofverzoeken. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang index 5c831ef537a..6ff5f7b1d5d 100644 --- a/htdocs/langs/nl_NL/hrm.lang +++ b/htdocs/langs/nl_NL/hrm.lang @@ -1,16 +1,16 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=E-mail om externe HRM services te verhinderen. +Establishments=Bedrijven +Establishment=Bedrijf +NewEstablishment=Nieuw bedrijf +DeleteEstablishment=Verwijder bedrijf +ConfirmDeleteEstablishment=Weet u zeker dat u deze vestiging wilt verwijderen? +OpenEtablishment=Open bedrijf +CloseEtablishment=Sluit bedrijf # Dictionary DictionaryDepartment=HRM - Afdelingslijst -DictionaryFunction=HRM - Function list +DictionaryFunction=HRM - Functielijst # Module Employees=Werknemers Employee=Werknemer diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 224665d907e..8c51917ffbf 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -2,37 +2,37 @@ InstallEasy=Volg simpelweg stap voor stap de instructies MiscellaneousChecks=Vereisten controleren ConfFileExists=Configuratiebestand %s bestaat. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand %s bestaat niet en kon ook niet worden gecreëerd ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuratiebestand %s kon worden gecreëerd. -ConfFileIsNotWritable=Configuratie bestand %s is niet voor schrijven te openen. Voor de eerste installatie, moet de webserver toestemming krijgen om naar dit bestand te schrijven tijdens het configuratieproces (door bijvoorbeeld "chmod 666" op een Unix-achtig OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuratiebestand %s kan voor schrijven geopend worden. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload alle informatie van configuratiebestand. +ConfFileMustBeAFileNotADir=Configuratiebestand %s moet een bestand zijn en geen map. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Deze PHP installatie ondersteund sessies. PHPSupportPOSTGETOk=Deze PHP installatie ondersteunt POST en GET. -PHPSupportPOSTGETKo=Mogelijk ondersteunt uw PHP installatie geen POST en / of GET variabelen. Controleer deze instelling variables_order in php.ini. -PHPSupportGD=Deze PHP installatie ondersteunt GD grafische functies. -PHPSupportCurl=PHP ondersteunt Curl. -PHPSupportUTF8=Deze PHP installatie ondersteunt UTF8 functies. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s. Dit zou genoeg moeten zijn. -PHPMemoryTooLow=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s bytes. Dit zou te weinig kunnen zijn. Verander uw php.ini om de memory_limit instelling op minimaal %s bytes te zetten. -Recheck=Klik hier voor een meer significantere test -ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteunt geen sessies. Dit is vereist voor een goede werking van Dolibarr. Controleer uw PHP instellingen. -ErrorPHPDoesNotSupportGD=Uw PHP installatie ondersteunt geen grafische functies. Grafieken zullen niet beschikbaar zijn. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Uw PHP versie ondersteunt geen Curl. -ErrorPHPDoesNotSupportUTF8=Uw PHP installatie ondersteunt geen UTF8 functies. Dolibarr kan daardoor niet goed werken. Los dit op voordat u verder gaat met de installatie van Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=De map %s bestaat niet. -ErrorGoBackAndCorrectParameters=Ga terug en corrigeer de foutief ingestelde waarden. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=U heeft de parameter '%s' mogelijk verkeerd ingesteld. ErrorFailedToCreateDatabase=De database '%s' kon niet worden gecreëerd. ErrorFailedToConnectToDatabase=Het is niet gelukt om een verbinding met de database '%s' te maken. ErrorDatabaseVersionTooLow=Database versie (%s) is te oud. Versie %s of hoger is vereist. ErrorPHPVersionTooLow=De geïnstalleerde PHP versie is te oud. Versie %s is nodig. -ErrorConnectedButDatabaseNotFound=De verbinding met de server kon succesvol worden gemaakt, maar de database '%s' is niet gevonden. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' bestaat al. -IfDatabaseNotExistsGoBackAndUncheckCreate=Wanneer de database niet bestaat, ga dan terug en vink de optie "Creëer database" aan. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Wanneer de database al bestaat, ga dan terug en vink "Creëer database" uit. -WarningBrowserTooOld=Browser-versie te oud. Upgrade je browser naar een recente versie; Firefox, Chrome of Opera worden warm aanbevolen. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP versie License=Gebruikerslicentie ConfigurationFile=Configuratiebestand @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Naam of IP-adres van de database server, normaal gesproken 'localhost' wanneer de database gehost wordt op dezelfde webserver +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Databaseserverpoort. Laat dit leeg wanneer u dit niet weet. DatabaseServer=Databaseserver DatabaseName=Databasenaam -DatabasePrefix=Database prefix tafel -AdminLogin=Gebruikersnaam voor Dolibarr database eigenaar. -PasswordAgain=Voer uw wachtwoord opnieuw in. +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Wachtwoord voor de database eigenaar. CreateDatabase=Creëer database -CreateUser=Creëer eigenaar en geef deze permissies op de database. +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Databaseserver - Superuser toegang (root toegang) -CheckToCreateDatabase=Vink deze optie aan wanneer de database nog niet bestaat en gecreëerd moet worden.
    In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. -CheckToCreateUser=Schakel het selectievakje in als de database-eigenaar niet bestaat en moet worden gemaakt, of als deze bestaat maar de database niet bestaat en machtigingen moeten worden verleend.
    In dit geval moet u de login en het wachtwoord kiezen en ook de login / het wachtwoord voor het superuser-account onderaan deze pagina invullen. Als dit selectievakje niet is aangevinkt, moeten de eigenaarsdatabase en de bijbehorende wachtwoorden aanwezig zijn. -DatabaseRootLoginDescription=Gebruikersnaam van de gebruiker die gemachtigd is om nieuwe databases of gebruikers aan te maken, nutteloos wanneer uw database en gebruiker al bestaan (zoals het geval wanneer u een webhosting provider gebruikt). -KeepEmptyIfNoPassword=Laat dit veld leeg wanneer de gebruiker geen wachtwoord heeft (vermijd dit) -SaveConfigurationFile=Waarden opslaan +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=serververbinding DatabaseCreation=Creatie van database CreateDatabaseObjects=Creatie van databaseobjecten @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Creëer foreign keys en indexes voor tabel %s OtherKeysCreation=Creatie van Foreign keys en indexes FunctionsCreation=Creatie van functies AdminAccountCreation=Creatie van beheerdersaccount -PleaseTypePassword=Vul een wachtwoord in a.u.b., lege wachtwoorden zijn niet toegestaan ! -PleaseTypeALogin=Typ een gebruikersnaam in ! -PasswordsMismatch=Wachtwoorden komen niet overeen, probeert u het opnieuw ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Einde van de installatie SystemIsInstalled=De installatie is voltooid. SystemIsUpgraded=Dolibarr is succesvol bijgewerkt. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=U dient Dolibarr naar eigen behoefte in te richten (ui AdminLoginCreatedSuccessfuly=Dolibarr beheerdersaccount '%s' succesvol gecreëerd. GoToDolibarr=Ga naar Dolibarr. GoToSetupArea=Ga naar Dolibarr (instellingsomgeving). -MigrationNotFinished=De versie van uw database is niet helemaal actueel, daarom moet u de upgrade opnieuw uitvoeren. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Ga opnieuw naar de upgrade pagina. WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/" aan het eind -DirectoryRecommendation=Aanbevolen wordt een map te gebruiken buiten uw webpagina map +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Bestaat al DolibarrAdminLogin=Login van de Dolibarr beheerder -AdminLoginAlreadyExists=Het beheerdersaccount '%s' bestaat al. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Aanmaken Dolibarr administrator account niet geslaagd. -WarningRemoveInstallDir=Waarschuwing, om veiligheidsredenen, dient u de install map na de installatie of upgrade te verwijderen of maak een bestand genaamd install.lock aan in de Dolibarr root map. -FunctionNotAvailableInThisPHP=Niet beschikbaar in deze PHP installatie +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Kies het migratiescript DataMigration=Database migratie (gegevens) -DatabaseMigration=Database migration (structure + some data) +DatabaseMigration=Databasemigratie (structuur + enkele gegevens) ProcessMigrateScript=Script verwerking ChooseYourSetupMode=Kies de gewenste installatiemethode en klik op "Start"... FreshInstall=Nieuwe installatie -FreshInstallDesc=Kies deze optie wanneer dit de eerste keer is dat u Dolibarr installeert of wanneer u een voorgaande incomplete installatie wilt repareren. Wanneer u uw versie wilt bijwerken, kiest u dan voor de optie "Upgrade". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Gebruik deze optie wanneer u oude Dolibarr bestanden wilt vervangen met bestanden van een nieuwe versie. Dit zal uw database en bestanden bijwerken. Start=Start InstallNotAllowed=Installatie niet toegestaan door beperkte conf.php rechten YouMustCreateWithPermission=U dient het bestand %s te creëren en het schrijfrechten te geven voor de webserver tijdens de installatie. -CorrectProblemAndReloadPage=Verhelp a.u.b. het probleem en druk op F5 om de pagina te herladen. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Al gemigreerd DatabaseVersion=Database versie ServerVersion=Database server versie YouMustCreateItAndAllowServerToWrite=U dient deze map te creëren en de juiste rechten te geven, zodat de webserver erin kan opslaan. DBSortingCollation=Karakter sorteervolgorde -YouAskDatabaseCreationSoDolibarrNeedToConnect=U wilt de database %s, creëren, maar hiervoor moet Dolibarr met de server %s verbinden met superuser (root) %s rechten. -YouAskLoginCreationSoDolibarrNeedToConnect=U wilt de database gebruikersnaam %s, creëren, maar hiervoor moet Dolibarr met de server %s verbinden met superuser (root) %s rechten. -BecauseConnectionFailedParametersMayBeWrong=Omdat de verbinding niet geslaagd is, moeten de opgegeven host of superuser (root) waarden wel foutief zijn +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Wezenbetaling gedetecteerd door de methode %s RemoveItManuallyAndPressF5ToContinue=Verwijder het met de hand en druk op F5 om door te gaan FieldRenamed=Veld hernoemd -IfLoginDoesNotExistsCheckCreateUser=Wanneer de gebruiker nog niet bestaat, dient u de optie "Gebruiker aanmaken" aan te vinken -ErrorConnection=Server "%s", databasenaam "%s", gebruikersnaam "%s", of databasewachtwoord kunnen foutief zijn ingesteld of de geïnstalleerde PHP versie is te oud vergeleken met de database versie. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Aanbevolen keuze om versie %s te installeren vanaf uw huidige versie %s InstallChoiceSuggested=Installatiemethode voorgesteld door het installatieprogramma. -MigrateIsDoneStepByStep=De beoogde versie (%s) heeft een gat van meerdere versies, zodat installatie wizard zal terug komen naar de volgende migratie stellen zodra dit een zal worden afgewerkt. -CheckThatDatabasenameIsCorrect=Controleer of de databasenaam %s juist is. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Als deze naam correct is en deze database nog niet bestaat, dient u de optie "Creëer database" aan te vinken. OpenBaseDir=PHP openbasedir waarde -YouAskToCreateDatabaseSoRootRequired=U heeft de optie "Creëer database" aangevinkt. Hiervoor dient u de gebruikersnaam en het wachtwoord van de superuser (root) op te geven. (Onderaan het formulier). -YouAskToCreateDatabaseUserSoRootRequired=U heeft de optie "Creëer database-eigenaar" aangevinkt. Hiervoor dient u de gebruikersnaam en het wachtwoord van de superuser (root) op te geven. (Onderaan het formulier). -NextStepMightLastALongTime=Deze stap kan enkele minuten duren. Wacht a.u.b. tot het volgende scherm wordt weergegeven voordat u verdergaat. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migreer afnemersopdrachtverzending MigrationShippingDelivery=Waardeer de opslag van verzending op MigrationShippingDelivery2=Waardeer de opslag van verzending op 2 MigrationFinished=Migratie voltooid -LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken met de software. Raak deze gegevens niet kwijt omdat dit account bedoelt is om alle andere gebruikers te beheren. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen) -WarningUpgrade=Waarschuwing:\nHeeft u eerst een database back-up gemaakt?\nDit wordt ten zeerste aanbevolen. Bijvoorbeeld door bugs in databasesystemen (bijvoorbeeld in MySQL versie 5.5.40 / 41/42/43), kunnen sommige gegevens of tabellen tijdens dit proces verloren gaan, dus het wordt sterk aanbevolen om een complete dump van uw database te maken voordat u met de migratie begint.\n\nKlik op OK om het migratieproces te starten ... -ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als u structuur veranderingen uitvoert op uw database, welke gedaan worden door het migratieproces. Vanwege deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s). -KeepDefaultValuesWamp=U gebruikt de Dolibarr installatiewizard van DoliWamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. -KeepDefaultValuesDeb=U gebruikt de Dolibarr installatiewizard uit een Ubuntu of Debian pakket, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Alleen het wachtwoord van de te creëren database-eigenaar moeten worden ingevuld. Wijzig de andere waarden alleen als u weet wat u doet. -KeepDefaultValuesMamp=U gebruikt de Dolibarr installatiewizard van DoliMamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. -KeepDefaultValuesProxmox=U gebruikt de Dolibarr installatiewizard van een Proxmox virtueel systeem, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. -UpgradeExternalModule=Voer een specifiek upgradeproces uit voor externe modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Stel ten minste één optie in als parameter in de URL. Bijvoorbeeld: '... repair.php? Standard = confirmed' NothingToDelete=Niets om op te ruimen / verwijderen NothingToDo=Niets te doen @@ -147,11 +148,11 @@ NothingToDo=Niets te doen # upgrade MigrationFixData=Reparatie voor gedenormaliseerde gegevens MigrationOrder=Gegevensmigratie van orders van afnemers -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Gegevensmigratie voor bestellingen van leveranciers MigrationProposal=Gegevensmigratie van zakelijke voorstellen MigrationInvoice=Gegevensmigratie van afnemersfacturen MigrationContract=Gegevensmigratie van contracten -MigrationSuccessfullUpdate=Dolibarr is succesvol bijgewerkt. +MigrationSuccessfullUpdate=Upgrade succesvol MigrationUpdateFailed=Het upgrade proces is mislukt MigrationRelationshipTables=Gegevensmigratie van de relatietabellen (%s) MigrationPaymentsUpdate=Correctie betalingsgegevens @@ -163,9 +164,9 @@ MigrationContractsUpdate=Correctie contractgegevens MigrationContractsNumberToUpdate=%s contract(en) bij te werken MigrationContractsLineCreation=Creëer contract regel voor contract %s MigrationContractsNothingToUpdate=Niets meer te doen -MigrationContractsFieldDontExist=Het veld fk_facture bestaat niet meer. Niets te doen. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract lege datum correctie -MigrationContractsEmptyDatesUpdateSuccess=Contract lege datumcorrectie met succes uitgevoerd +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigieren MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract creatiedatum te corrigeren MigrationContractsInvalidDatesUpdate=Ongeldige datum contract waarde correctie @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Levering bijwerking MigrationStockDetail=Werk waarde van voorraad van producten bij MigrationMenusDetail=Werk de tabellen van de dynamische menu's bij MigrationDeliveryAddress=Werk afleveringsadres voor verzendingen bij -MigrationProjectTaskActors=Gegevensmigratie voor llx_projet_task_actors tabel +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Gegevensmigratie veld fk_user_resp van llx_projet naar llx_element_contact MigrationProjectTaskTime=Verstreken tijd van de update in seconden MigrationActioncommElement=Bijwerken van gegevens over acties MigrationPaymentMode=Data migratie voor de betaling mode MigrationCategorieAssociation=Migratie van categoriën -MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings tabel -MigrationEventsContact=Migratie van evenementen om afspraakcontact toe te voegen aan de toewijzingstabel +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Aanpassen entity veld waarde van llx_societe_remise MigrationRemiseExceptEntity=Aanpassen entity veld waarde van llx_societe_remise_except MigrationUserRightsEntity=Aanpassen entity veld waarde van llx_user_rights MigrationUserGroupRightsEntity=Aanpassen entity veld waarde van llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Herlaad module %s MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme -ShowNotAvailableOptions=Toon niet beschikbare opties -HideNotAvailableOptions=Verberg niet beschikbare opties -ErrorFoundDuringMigration=Er is een fout gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren kunt u hier klikken, maar sommige functies van de applicatie werken mogelijk pas goed als deze zijn opgelost. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    -ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    +ClickHereToGoToApp=Klik hier om naar uw toepassing te gaan +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index 8466a404a27..e71a7f08a52 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -4,9 +4,10 @@ Interventions=Interventies InterventionCard=Interventiedetails NewIntervention=Nieuwe interventie AddIntervention=Nieuwe interventie +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Interventielijst ActionsOnFicheInter=Acties bij interventie -LastInterventions=Latest %s interventions +LastInterventions=Laatste %s interventies AllInterventions=Alle interventies CreateDraftIntervention=Creëer conceptinterventie InterventionContact=Interventiecontactpersoon @@ -14,19 +15,19 @@ DeleteIntervention=Interventie verwijderen ValidateIntervention=Inteverntie valideren ModifyIntervention=Interventie aanpassen DeleteInterventionLine=Interventieregel verwijderen -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? +CloneIntervention=Kloon interventie +ConfirmDeleteIntervention=Weet u zeker dat u deze interventie wilt verwijderen? +ConfirmValidateIntervention=Weet u zeker dat u deze interventie wilt valideren onder naam %s? +ConfirmModifyIntervention=Weet u zeker dat u deze interventie wilt wijzigen? +ConfirmDeleteInterventionLine=Weet u zeker dat u deze interventieregel wilt verwijderen? +ConfirmCloneIntervention=Weet je zeker dat je deze interventie wilt klonen? NameAndSignatureOfInternalContact=Naam en handtekening van de uitvoerder: NameAndSignatureOfExternalContact=Naam en handtekening van de afnemer: DocumentModelStandard=Standaard modeldocument voor interventies InterventionCardsAndInterventionLines=Inteventiebladen en -regels InterventionClassifyBilled=Classificeer "gefactureerd" InterventionClassifyUnBilled=Classificeer "Nog niet gefactureerd" -InterventionClassifyDone=Classify "Done" +InterventionClassifyDone=Classificeer "Klaar" StatusInterInvoiced=Gefactureerd SendInterventionRef=Indiening van de interventie %s SendInterventionByMail=Stuur intervemtie per e-mail @@ -37,30 +38,30 @@ InterventionClassifiedBilledInDolibarr=Interventie %s als gefactureerd geclassif InterventionClassifiedUnbilledInDolibarr=Interventie %s als nog niet gefactureerd geclassificeerd InterventionSentByEMail=Interventie %s per e-mail verstuurd InterventionDeletedInDolibarr=Interventie %s verwijderd -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +InterventionsArea=Interventies onderdeel +DraftFichinter=Concept-interventies +LastModifiedInterventions=Laatste %s aangepaste interventies +FichinterToProcess=Interventies om te verwerken ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinter=Print ook regels van het type "product" (niet alleen diensten) op de interventiekaart PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +UseServicesDurationOnFichinter=Gebruik de duur van de services voor interventies die zijn gegenereerd op basis van bestellingen +UseDurationOnFichinter=Verbergt het duurveld voor interventierecords +UseDateWithoutHourOnFichinter=Verbergt uren en minuten uit het datumveld voor interventierecords +InterventionStatistics=Interventie statistieken +NbOfinterventions=Aantal interventiekaarten +NumberOfInterventionsByMonth=Aantal interventiekaarten per maand (datum van validatie) +AmountOfInteventionNotIncludedByDefault=Het bedrag voor interventie is niet standaard opgenomen in de winst (in de meeste gevallen worden de urenstaten gebruikt om de bestede tijd te tellen). Voeg optie PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT toe aan 1 in home-setup-diversen om ze op te nemen. ##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterId=Interventie-ID +InterRef=Interventie ref. +InterDateCreation=Aanmaakdatum interventie +InterDuration=Interventieduur +InterStatus=Interventiestatus +InterNote=Opmerking interventie +InterLineId=Regel ID-interventie +InterLineDate=Datum regel interventie +InterLineDuration=Duur regel interventie +InterLineDesc=Opmerking regel interventie diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index f63777e45ee..45075761bf1 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabisch -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=Arabisch (Egyptisch) Language_ar_SA=Arabisch Language_bn_BD=Bengaals Language_bg_BG=Bulgaarse @@ -13,7 +13,7 @@ Language_de_DE=Duits Language_de_AT=Duits (Oostenrijk) Language_de_CH=Duits (Zwitserland) Language_el_GR=Grieks -Language_el_CY=Greek (Cyprus) +Language_el_CY=Grieks (Cyprus) Language_en_AU=Engels (Australië) Language_en_CA=Engels (Canada) Language_en_GB=Engels (Groot Brittannië) @@ -24,23 +24,23 @@ Language_en_US=Engels (Verenigde Staten) Language_en_ZA=Engels (Zuid-Afrika) Language_es_ES=Spaans Language_es_AR=Spaans (Argentinië) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Spaans (Bolivia) Language_es_CL=Spaans (Chili) Language_es_CO=Spaans (Colombia) Language_es_DO=Spaans (Dominicaanse Republiek) -Language_es_EC=Spanish (Ecuador) +Language_es_EC=Spaans (Ecuador) Language_es_HN=Spaans (Honduras) Language_es_MX=Spaans (Mexico) -Language_es_PA=Spanish (Panama) +Language_es_PA=Spaans (Panama) Language_es_PY=Spaans (Paraguay) Language_es_PE=Spaans (Peru) Language_es_PR=Spaans (Puerto Rico) -Language_es_UY=Spanish (Uruguay) -Language_es_VE=Spanish (Venezuela) +Language_es_UY=Spaans (Uruguay) +Language_es_VE=Spaans (Venezuela) Language_et_EE=Estlands Language_eu_ES=Bask Language_fa_IR=Perzisch -Language_fi_FI=Finnish +Language_fi_FI=Voltooi Language_fr_BE=Frans (België) Language_fr_CA=Frans (Canada) Language_fr_CH=Frans (Zwitserland) @@ -62,7 +62,7 @@ Language_lo_LA=Laotiaans Language_lt_LT=Litouws Language_lv_LV=Lets Language_mk_MK=Macedonisch -Language_mn_MN=Mongolian +Language_mn_MN=Mongools Language_nb_NO=Noors (Bokmål) Language_nl_BE=Nederlands (België) Language_nl_NL=Nederlands (Nederland) @@ -78,7 +78,7 @@ Language_sv_SV=Zweeds Language_sv_SE=Zweeds Language_sq_AL=Albanees Language_sk_SK=Slovakian -Language_sr_RS=Serbian +Language_sr_RS=Servisch Language_sw_SW=Kiswahili Language_th_TH=Thai Language_uk_UA=Oekraïens @@ -86,3 +86,4 @@ Language_uz_UZ=Oezbeeks Language_vi_VN=Vietnamees Language_zh_CN=Chinees Language_zh_TW=Chinees (traditioneel) +Language_bh_MY=Maleis- diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang index 1057185d34b..b72b2e0cc7d 100644 --- a/htdocs/langs/nl_NL/ldap.lang +++ b/htdocs/langs/nl_NL/ldap.lang @@ -24,4 +24,4 @@ MemberTypeSynchronized=Soort lidmaatschap gesynchroniseerd ContactSynchronized=Contact gesynchroniseerd ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid. -PasswordOfUserInLDAP=Password of user in LDAP +PasswordOfUserInLDAP=Wachtwoord van gebruiker in LDAP diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 28639d67dad..cbd0a5139a1 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -24,8 +24,8 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Databaseverbinding -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype +AvailableVariables=Beschikbare substitutievariabelen NoTranslation=Geen vertaling Translation=Vertaling NoRecordFound=Geen item gevonden @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s) ErrorFileNotUploaded=Bestand is niet geüploadet. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. ErrorInternalErrorDetected=Fout ontdekt ErrorWrongHostParameter=Verkeerde host-instelling -ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Corrigeer in Home->Instellingen-Bewerk en verstuur het formulier opnieuw. -ErrorRecordIsUsedByChild=Item verwijderen mislukt. Dit item wordt gebruikt door ten minste één onderliggend item. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Verkeerde waarde ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s ErrorNoRequestInError=Geen verzoek mislukt -ErrorServiceUnavailableTryLater=Service op dit moment niet beschikbaar. Probeer het later opnieuw. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Dubbele waarde in een uniek veld -ErrorSomeErrorWereFoundRollbackIsDone=Fouten gevonden. Wij draaien de veranderingen terug. -ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibarr database vinden. ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'. ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=U bent hiervoor niet bevoegd. SetDate=Stel datum in SelectDate=Selecteer een datum @@ -74,25 +74,25 @@ ClickHere=Klik hier Here=Hier Apply=Toepassen BackgroundColorByDefault=Standaard achtergrondkleur -FileRenamed=The file was successfully renamed +FileRenamed=Het bestand is met succes hernoemd FileGenerated=Het bestand is succesvol aangemaakt FileSaved=Het bestand is succesvol opgeslagen FileUploaded=Het bestand is geüpload -FileTransferComplete=Bestand(en) succesvol geupload -FilesDeleted=File(s) successfully deleted +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=Bestand (en) succesvol verwijderd FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geüploadet. Klik hiervoor op "Bevestig dit bestand". -NbOfEntries=Aantal invoeringen +NbOfEntries=No. of entries GoToWikiHelpPage=Lees de online hulptekst (internettoegang vereist) GoToHelpPage=Lees de hulptekst RecordSaved=Item opgeslagen RecordDeleted=Item verwijderd LevelOfFeature=Niveau van de functionaliteiten NotDefined=Niet gedefinieerd -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr Authenticatie modus is ingesteld op %s in configuratiebestand conf.php.
    Dit betekent dat de wachtwoorddatabase extern is van Dolibarr. Dit veld wijzigen heeft mogelijk geen effect . Administrator=Beheerder Undefined=Ongedefineerd PasswordForgotten=Wachtwoord vergeten? -NoAccount=No account? +NoAccount=Geen account? SeeAbove=Zie hierboven HomeArea=Home LastConnexion=Laatste connectie @@ -107,8 +107,8 @@ RequestLastAccessInError=Database fout bij laatste verzoek ReturnCodeLastAccessInError=Retourcode voor de meest recente fout bij het toegangsverzoek voor de database InformationLastAccessInError=Informatie voor de meest recente database-toegangsverzoekfout DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=U kunt het logbestand lezen of de optie $dolibarr_main_prod instellen op '0' in uw configuratiebestand voor meer informatie. +InformationToHelpDiagnose=Deze informatie kan nuttig zijn voor diagnostische doeleinden (u kunt optie $dolibarr_main_prod instellen op '1' om dergelijke kennisgevingen te verwijderen) MoreInformation=Meer informatie TechnicalInformation=Technische gegevens TechnicalID=Technische ID @@ -128,32 +128,33 @@ Home=Home Help=Help OnlineHelp=Online hulp PageWiki=Wiki Pagina -MediaBrowser=Media browser +MediaBrowser=Mediabrowser Always=Altijd Never=Nooit Under=onder Period=Looptijd PeriodEndDate=Einddatum looptijd -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Geselecteerde periode +PreviousPeriod=Vorige periode Activate=Activeren Activated=Geactiveerd Closed=Gesloten Closed2=Gesloten NotClosed=Niet gesloten Enabled=Ingeschakeld +Enable=Activeren Deprecated=Deprecated Disable=Uitschakelen Disabled=Uitgeschakeld Add=Toevoegen AddLink=Link toevoegen RemoveLink=Verwijder link -AddToDraft=Add to draft +AddToDraft=Toevoegen aan concept Update=Update Close=Sluiten -CloseBox=Remove widget from your dashboard +CloseBox=Verwijder widget van uw dashboard Confirm=Bevestig -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Wissen Remove=Verwijderen Resiliate=Afbreken @@ -188,7 +189,7 @@ ToLink=Link Select=Selecteer Choose=Kies Resize=Schalen -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Formaat wijzigen of bijsnijden Recenter=Hercentreer Author=Auteur User=Gebruiker @@ -267,13 +268,13 @@ DateBuild=Datum van rapportgeneratie DatePayment=Datum van betaling DateApprove=Goedkeurings datum DateApprove2=Datum akkoord (tweede) -RegistrationDate=Registration date +RegistrationDate=Registratie datum UserCreation=Aanmaken gebruiker UserModification=Wijzigen gebruiker -UserValidation=Validation user +UserValidation=Validatie gebruiker UserCreationShort=Gebruiker aanmaken UserModificationShort=Gebruiker wijzigen -UserValidationShort=Valid. user +UserValidationShort=Geldige gebruiker DurationYear=jaar DurationMonth=maand DurationWeek=week @@ -315,8 +316,8 @@ KiloBytes=KiloBytes MegaBytes=MegaBytes GigaBytes=GigaBytes TeraBytes=Terabytes -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Gebruiker van creatie +UserModif=Gebruiker van de laatste update b=b Kb=Kb Mb=Mb @@ -327,12 +328,12 @@ Copy=Kopiëren Paste=Plakken Default=Standaard DefaultValue=Standaardwaarde -DefaultValues=Standaard waarden +DefaultValues=Default values/filters/sorting Price=Prijs -PriceCurrency=Price (currency) +PriceCurrency=Prijs (valuta) UnitPrice=Eenheidsprijs UnitPriceHT=Eenheidsprijs (netto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Eenheidsprijs (netto) (valuta) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) @@ -340,16 +341,16 @@ PriceUHTCurrency=Valuta PriceUTTC=U.P. (inc. belasting) Amount=Hoeveelheid AmountInvoice=Factuurbedrag -AmountInvoiced=Amount invoiced +AmountInvoiced=Gefactureerd bedrag AmountPayment=Betalingsbedrag AmountHTShort=Bedrag ex. BTW AmountTTCShort=Bedrag met BTW AmountHT=Bedrag (exclusief BTW) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW -MulticurrencyAlreadyPaid=Reeds betaald, originele valuta +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Rest openstaand, originele valuta -MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyPaymentAmount=Betalingsbedrag, originele valuta MulticurrencyAmountHT=Nettobedrag, oorspronkelijke valuta MulticurrencyAmountTTC=Bedrag (incl. BTW), oorspronkelijke valuta MulticurrencyAmountVAT=BTW bedrag, oorspronkelijke valuta @@ -360,7 +361,7 @@ AmountLT2ES=Bedrag IRPF AmountTotal=Totaal bedrag AmountAverage=Gemiddeld bedrag PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHTCurrency=Prijs hoeveelheid min. (na aftrek van btw) (valuta) Percentage=Percentage Total=Totaal SubTotal=Subtotaal @@ -373,39 +374,39 @@ Totalforthispage=Totaal voor deze pagina TotalTTC=Totaal (incl. BTW) TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet TotalVAT=Totaal BTW -TotalVATIN=Total IGST +TotalVATIN=Totale IGST TotalLT1=Totaal tax 2 TotalLT2=Totaal tax 3 TotalLT1ES=Totaal RE TotalLT2ES=Totaal IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST +TotalLT1IN=Totaal CGST +TotalLT2IN=Totaal SGST HT=Exclusief BTW TTC=Inclusief BTW -INCVATONLY=Inc. VAT +INCVATONLY=Incl. BTW INCT=Incl. alle belastingen VAT=BTW VATIN=IGST VATs=BTW -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=IGST belastingen +LT1=Omzetbelasting 2 +LT1Type=BTW type 2 +LT2=Omzetbelasting 3 +LT2Type=BTW type 3 LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=BTW-tarief -VATCode=Tax Rate code -VATNPR=Tax Rate NPR +VATCode=Belastingtariefcode +VATNPR=NPR belastingtarief DefaultTaxRate=BTW tarief Average=Gemiddeld Sum=Som Delta=Variantie -RemainToPay=Remain to pay +RemainToPay=Restant te betalen Module=Module/Applicatie -Modules=Modules/Applications +Modules=Modules / Applicaties Option=Optie List=Lijstoverzicht FullList=Volledig overzicht @@ -416,7 +417,7 @@ Favorite=Favoriet ShortInfo=Info. Ref=Referentie ExternalRef=Ref. extern -RefSupplier=Ref. vendor +RefSupplier=Ref. verkoper RefPayment=Betalingskenmerk CommercialProposalsShort=Offertes Comment=Opmerking @@ -428,7 +429,7 @@ ActionNotApplicable=Niet van toepassing ActionRunningNotStarted=Niet gestart ActionRunningShort=Reeds bezig ActionDoneShort=Uitgevoerd -ActionUncomplete=Onvolledig +ActionUncomplete=Incomplete LatestLinkedEvents=Laatste %s gekoppelde evenementen CompanyFoundation=Bedrijf/Organisatie Accountant=Accountant @@ -436,11 +437,12 @@ ContactsForCompany=Bedrijfscontacten ContactsAddressesForCompany=Contacten / adressen voor deze relatie AddressesForCompany=Adressen voor deze relatie ActionsOnCompany=Acties voor bedrijf +ActionsOnContact=Events about this contact/address ActionsOnMember=Events over dit lid -ActionsOnProduct=Events about this product +ActionsOnProduct=Evenementen in dit product NActionsLate=%s is laat ToDo=Te doen -Completed=Completed +Completed=Voltooid Running=Reeds bezig RequestAlreadyDone=Aanvraag reeds opgenomen Filter=Filter @@ -453,9 +455,9 @@ Generate=Genereer Duration=Duur TotalDuration=Totale duur Summary=Samenvatting -DolibarrStateBoard=Database statistieken -DolibarrWorkBoard=In behandeling -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items +NoOpenedElementToProcess=Geen geopend element om te verwerken Available=Beschikbaar NotYetAvailable=Nog niet beschikbaar NotAvailable=Niet beschikbaar @@ -490,12 +492,12 @@ Discount=Korting Unknown=Onbekend General=Algemeen Size=Grootte -OriginalSize=Original size +OriginalSize=Originele grootte Received=Ontvangen Paid=Betaald Topic=Onderwerp ByCompanies=Door bedrijven -ByUsers=By user +ByUsers=Door gebruiker Links=Links Link=Link Rejects=Verworpen @@ -504,20 +506,20 @@ NextStep=Volgende stap Datas=Gegevens None=Geen NoneF=Geen -NoneOrSeveral=None or several +NoneOrSeveral=Geen of meerdere Late=Vertraagd -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -NoItemLate=No late item +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +NoItemLate=Geen laat item Photo=Afbeelding Photos=Afbeeldingen AddPhoto=Afbeelding toevoegen DeletePicture=Afbeelding verwijderen ConfirmDeletePicture=Bevestig verwijderen afbeelding Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Login (e-mail) +LoginOrEmail=Inlog of e-mail CurrentLogin=Huidige login -EnterLoginDetail=Enter login details +EnterLoginDetail=Voer inloggegevens in January=Januari February=Februari March=Maart @@ -530,18 +532,6 @@ September=September October=Oktober November=November December=December -JanuaryMin=Jan -FebruaryMin=Februari -MarchMin=Mar -AprilMin=April -MayMin=Kunnen -JuneMin=Juni -JulyMin=Juli -AugustMin=Augustus -SeptemberMin=September -OctoberMin=Oktober -NovemberMin=November -DecemberMin=December Month01=januari Month02=februari Month03=maart @@ -579,7 +569,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Bijgevoegde bestanden en documenten -JoinMainDoc=Join main document +JoinMainDoc=Word hoofddocument DateFormatYYYYMM=JJJJ-MM DateFormatYYYYMMDD=JJJJ-MM-DD DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS @@ -622,9 +612,9 @@ BuildDoc=Genereer Document Entity=Entiteit Entities=Entiteiten CustomerPreview=Afnemersvoorbeeldweergave -SupplierPreview=Vendor preview +SupplierPreview=Voorbeeld van leverancier ShowCustomerPreview=Toon afnemersvoorbeeldweergave -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Laat voorbeeld leverancier zien RefCustomer=Referentie afnemer Currency=Valuta InfoAdmin=Informatie voor beheerders @@ -632,7 +622,7 @@ Undo=Ongedaan maken Redo=Opnieuw ExpandAll=Alles uitklappen UndoExpandAll=Ongedaan maken alles uitklappen -SeeAll=See all +SeeAll=Alles zien Reason=Reden FeatureNotYetSupported=Functie nog niet ondersteund CloseWindow=Sluit venster @@ -646,6 +636,8 @@ SendMail=Verzend e-mail EMail=E-mail NoEMail=Geen e-mail Email=Email +AlreadyRead=Alreay read +NotRead=Niet gelezen NoMobilePhone=Geen mobiele telefoon Owner=Eigenaar FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde. @@ -668,8 +660,8 @@ NotEnoughPermissions=U heeft geen toestemming voor deze actie SessionName=Sessienaam Method=Methode Receive=Ontvangen -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=Voltooid of niets meer verwacht +ExpectedValue=Verwachte waarde CurrentValue=Huidige waarde PartialWoman=Gedeeltelijke TotalWoman=Totaal @@ -677,7 +669,7 @@ NeverReceived=Nooit ontvangen Canceled=Geannuleerd YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek YouCanChangeValuesForThisListFrom=U kunt de waarden van dit menu aanpassen via %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Kleur Documents=Gekoppelde bestanden Documents2=Documenten @@ -708,23 +700,23 @@ Page=Pagina Notes=Notitie AddNewLine=Voeg nieuwe regel toe AddFile=Voeg bestand toe -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Geen vooraf gedefinieerde product/dienst +FreeLineOfType=Geen vooraf gedefinieerde invoer van het type CloneMainAttributes=Kloon het object met de belangrijkste kenmerken PDFMerge=Voeg PDF samen Merge=Samenvoegen DocumentModelStandardPDF=Standaard PDF sjabloon PrintContentArea=Toon printervriendelijke pagina MenuManager=Standaard menuverwerker -WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login %s is gemachtigd om de applicatie op dit moment te gebruiken. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Systeemfout -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Sorry, er is een fout opgetreden. Neem contact op met uw systeembeheerder om de logboeken te controleren of $dolibarr_main_prod = 1 uit te schakelen voor meer informatie. CreditCard=CreditCard ValidatePayment=Valideer deze betaling -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Creditcard of bankpas FieldsWithAreMandatory=Velden met een %s zijn verplicht -FieldsWithIsForPublic=Velden gemarkeerd door %s zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit. -AccordingToGeoIPDatabase=(verkregen door conversie GeoIP) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Regel NotSupported=Niet ondersteund RequiredField=Verplicht veld @@ -732,6 +724,8 @@ Result=Resultaat ToTest=Testen ValidateBefore=Het geheel moet worden gevalideerd om deze functie te kunnen gebruiken Visibility=Zichtbaarheid +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privé Hidden=Verborgen Resources=Middelen @@ -750,17 +744,19 @@ LinkTo=Link naar LinkToProposal=Link naar offerte LinkToOrder=gekoppeld aan bestelling LinkToInvoice=Link naar factuur +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link naar order leverancier LinkToSupplierProposal=Link naar offerte leverancier LinkToSupplierInvoice=Link naar factuur leverancier LinkToContract=Link naar contract -LinkToIntervention=Link to intervention +LinkToIntervention=Link naar interventie CreateDraft=Maak een ontwerp SetToDraft=Terug naar ontwerp ClickToEdit=Klik om te bewerken -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +ClickToRefresh=Click to refresh +EditWithEditor=Bewerken met CKEditor +EditWithTextEditor=Bewerken met teksteditor +EditHTMLSource=Bewerk de HTML-bron ObjectDeleted=Object %s verwijderd ByCountry=Per land ByTown=Door de stad @@ -772,14 +768,14 @@ ByDay=Per dag BySalesRepresentative=Door vertegenwoordiger LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact NoResults=Geen resultaten -AdminTools=Systeemwerkset +AdminTools=Admin Tools SystemTools=Systeem tools ModulesSystemTools=Modules gereedschappen Test=Test Element=Element NoPhotoYet=Nog geen fotos beschikbaar Dashboard=Dashboard -MyDashboard=Mijn dashboard +MyDashboard=My Dashboard Deductible=Aftrekbaar from=van toward=richting @@ -794,15 +790,15 @@ SetBankAccount=Definieer Bank Rekening AccountCurrency=Rekening Valuta ViewPrivateNote=Notities bekijken XMoreLines=%s regel(s) verborgen -ShowMoreLines=Show more/less lines +ShowMoreLines=Laat meer/minder regels zien PublicUrl=Openbare URL AddBox=Box toevoegen -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Selecteer een element en klik op %s PrintFile=Bestand afdrukken %s ShowTransaction=Toon bankmutatie ShowIntervention=Tonen tussenkomst ShowContract=Toon contract -GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Wijgeren Denied=Gewijgerd ListOf=Lijst van %s @@ -813,20 +809,20 @@ Genderwoman=Vrouw ViewList=Bekijk lijst Mandatory=Verplicht Hello=Hallo -GoodBye=GoodBye +GoodBye=Tot ziens Sincerely=Oprecht DeleteLine=Verwijderen regel ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen? NoPDFAvailableForDocGenAmongChecked=Er was geen PDF beschikbaar voor het genereren van documenten bij gecontroleerde records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=Geen record geselecteerd -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? -RelatedObjects=Related Objects +MassFilesArea=Omgeving voor bestanden die zijn gebouwd met massa-acties +ShowTempMassFilesArea=Toon gebied van bestanden gebouwd door massale acties +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +RelatedObjects=Gerelateerde objecten ClassifyBilled=Classificeer als gefactureerd -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Classificeer ongevuld Progress=Voortgang FrontOffice=Front office BackOffice=Back office @@ -841,36 +837,45 @@ Calendar=Kalender GroupBy=Sorteer op ViewFlatList=Weergeven als lijst RemoveString='%s' string verwijderen -SomeTranslationAreUncomplete=Sommige talen zijn mogelijk gedeeltelijk vertaald of bevatten fouten. Als u dit ziet kunt u taalbestanden repareren door u zich registreren op https://transifex.com/projects/p/ Dolibarr /. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Directe download link (openbaar/extern) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadInternalLink=Directe downloadlink (moet worden gelogd en heeft machtigingen nodig) Download=Downloaden DownloadDocument=Download document ActualizeCurrency=Bijwerken valutakoers Fiscalyear=Boekjaar ModuleBuilder=Module ontwerper SetMultiCurrencyCode=Kies valuta -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts -ExpenseReport=Expense report +BulkActions=Bulkacties +ClickToShowHelp=Klik om tooltip-help weer te geven +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Rapportage kosten ExpenseReports=Onkostennota's HR=HR HRAndBank=HR en Bank AutomaticallyCalculated=Automatisch berekend -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? -ImportId=Import id +TitleSetToDraft=Ga terug naar concept +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=ID importeren Events=Gebeurtenissen -EMailTemplates=Email documentensjablonen -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projecten +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Rechten -LineNb=Line no. +LineNb=Regelnr. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Maandag Tuesday=Dinsdag @@ -902,12 +907,12 @@ ShortSaturday=Za ShortSunday=Zo SelectMailModel=Selecteer een e-mail template SetRef=Stel ref in -Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2ResultFoundUseArrows=Resultaten gevonden. Gebruik de pijlen om te selecteren. Select2NotFound=Geen resultaat gevonden Select2Enter=Enter -Select2MoreCharacter=or more character +Select2MoreCharacter=of meerdere karakters Select2MoreCharacters=of meer karakters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Zoek syntax:
    |OF(a|b)
    *Elk teken (a * b)
    ^Beginnen met(^ab)
    $ Einde met(ab$)
    Select2LoadingMoreResults=Laad meer resultaten... Select2SearchInProgress=Zoeken... SearchIntoThirdparties=Klant @@ -918,33 +923,35 @@ SearchIntoProductsOrServices=Diensten of Producten SearchIntoProjects=Projecten SearchIntoTasks=Taken SearchIntoCustomerInvoices=Klantenfactuur -SearchIntoSupplierInvoices=Vendor invoices +SearchIntoSupplierInvoices=Facturen van leveranciers SearchIntoCustomerOrders=Klantenbestelling -SearchIntoSupplierOrders=Purchase orders +SearchIntoSupplierOrders=Inkooporders SearchIntoCustomerProposals=Klantenoffertes -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Leveranciersvoorstellen SearchIntoInterventions=Interventies SearchIntoContracts=Contracten SearchIntoCustomerShipments=Klantzendingen SearchIntoExpenseReports=Onkostennota's -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Opmerkingen -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Aantal reacties +CommentPage=Reacties ruimte +CommentAdded=Reactie toegevoegd +CommentDeleted=Reactie verwijderd Everybody=Iedereen -PayedBy=Payed by -PayedTo=Payed to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedBy=Betaald door +PayedTo=Paid to +Monthly=Maandelijks +Quarterly=Per kwartaal +Annual=Jaarlijks +Local=lokaal +Remote=Op afstand +LocalAndRemote=Lokaal en op afstand +KeyboardShortcut=Sneltoets AssignedTo=Geaffecteerden -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation -FileSharedViaALink=File shared via a link - +Deletedraft=Concept verwijderen +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=Bestand gedeeld via een link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=U bent momenteel in de %s "sandbox" -modus +Inventory=Inventarisering diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index 3ebafd0a4d7..cb25c70eb60 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -21,17 +21,17 @@ ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten ChooseProduct/Service=Kies Training of Dienst ForceBuyingPriceIfNull=Forceren inkoop/kostprijs naar verkoopprijs als dit niet is gedefinieerd -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=Als inkoop / kostprijs niet is gedefinieerd en deze optie staat op "AAN", zal de marge nul zijn (inkoop / kostprijs = verkoopprijs). Indien ("UIT"), zal marge gelijk zijn aan de voorgestelde standaard. MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts UseDiscountAsProduct=Als een training UseDiscountAsService=Als een dienst UseDiscountOnTotal=Op subtotaal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definieert als een globale discount wordt behandelt als een training, een dienst, of alleen een subtotaal voor marge berekening. MARGIN_TYPE=Inkoop/kostprijs voorgesteld al standaard bij margeberekening -MargeType1=Margin on Best vendor price +MargeType1=Marge op de beste verkoopprijs MargeType2=Marge op gewogen inkoopprijs (GIP) MargeType3=Marge inkoopprijs -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Marge op beste aankoopprijs = verkoopprijs - beste leveranciersprijs gedefinieerd op productkaart
    * Marge op gewogen gemiddelde prijs (GGP) = verkoopprijs - product gewogen gemiddelde prijs (GGP) of beste leverancier prijs als GGP nog niet is gedefinieerd
    * Marge op kostprijs = Verkoopprijs - Kostprijs gedefinieerd op productkaart of GGP als kostprijs niet is gedefinieerd, of beste leverancier prijs als GGP nog niet is gedefinieerd CostPrice=Kostprijs UnitCharges=Unit toeslag Charges=Toeslag @@ -41,4 +41,4 @@ rateMustBeNumeric=Tarief moet een numerieke waarde zijn markRateShouldBeLesserThan100=Markeer tarief moet lager zijn dan 100 zijn ShowMarginInfos=Toon marge info CheckMargins=Marge details -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=Het rapport van marge per gebruiker gebruikt de koppeling tussen derden en verkoopvertegenwoordigers om de marge van elke verkoopvertegenwoordiger te berekenen. Omdat sommige derde partijen mogelijk geen speciale verkoopvertegenwoordiger hebben en sommige derde partijen mogelijk aan meerdere zijn gekoppeld, zijn sommige bedragen mogelijk niet opgenomen in dit rapport (als er geen verkoopvertegenwoordiger is) en sommige kunnen op verschillende regels worden weergegeven (voor elke verkoopvertegenwoordiger) . diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang index cafca379f6f..309f306e77f 100644 --- a/htdocs/langs/nl_NL/oauth.lang +++ b/htdocs/langs/nl_NL/oauth.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration +ConfigOAuth=Oauth configuratie OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation +ManualTokenGeneration=Handmatig aanmaken token TokenManager=Token manager -IsTokenGenerated=Is token generated ? -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab -OAuthIDSecret=OAuth ID and Secret -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token +IsTokenGenerated=Is token aangemaakt? +NoAccessToken=Token voor toegang is niet opgeslagen in locale database +HasAccessToken=Token is gegenereerd en opgeslagen in locale database +NewTokenStored=Token ontvangen en opgeslagen +ToCheckDeleteTokenOnProvider=Klik hier om de autorisatie te controleren/verwijderen die is opgeslagen door%sOAuth-provider +TokenDeleted=Token verwijderd +RequestAccess=Klik hier voor her-opvragen/vernieuwen van toegang en ontvang een nieuw token te bewaren. +DeleteAccess=Klik hier om token te verwijderen +UseTheFollowingUrlAsRedirectURI=Gebruik de volgende URL als omleidings-URI bij het maken van uw referentie op uw OAuth-provider: +ListOfSupportedOauthProviders=Voer hier de inloggegevens in die zijn verstrekt door uw OAuth2-provider. Alleen ondersteunde OAuth2-providers zijn hier zichtbaar. Deze setup kan worden gebruikt door andere modules die OAuth2-authenticatie nodig hebben. +OAuthSetupForLogin=Pagina om Oauth token te genereren +SeePreviousTab=Zie vorige tab +OAuthIDSecret=OAuth ID en Secret +TOKEN_REFRESH=Token Vernieuw aanwezig +TOKEN_EXPIRED=Token verlopen +TOKEN_EXPIRE_AT=Token verloopt op +TOKEN_DELETE=Verwijder opgeslagen token OAUTH_GOOGLE_NAME=Oauth Google service OAUTH_GOOGLE_ID=Oauth Google Id OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GOOGLE_DESC=Ga op deze pagina en vervolgens 'Credentials' om Oauth-inloggegevens te maken OAUTH_GITHUB_NAME=Oauth GitHub service OAUTH_GITHUB_ID=Oauth GitHub Id OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials +OAUTH_GITHUB_DESC=Ga op deze pagina en vervolgens "Registreer een nieuwe applicatie" om Oauth-inloggegevens te maken diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 4b5fab799ac..15a23f1cdbb 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -3,13 +3,13 @@ SecurityCode=Beveiligingscode NumberingShort=N ° Tools=Gereedschap TMenuTools=Gereedschap -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Verjaardag BirthdayDate=Geboorte datum DateToBirth=Geboortedatum BirthdayAlertOn=Verjaardagskennisgeving actief BirthdayAlertOff=Verjaardagskennisgeving inactief -TransKey=Translation of the key TransKey +TransKey=Vertaling van de sleutel TransKey MonthOfInvoice=Maand (nummer 1-12) van factuurdatum TextMonthOfInvoice=Maand (tekst) van factuurdatum PreviousMonthOfInvoice=Vorige maand (nummer 1-12) van factuurdatum @@ -18,31 +18,28 @@ NextMonthOfInvoice=Volgende maand (nummer 1-12) van factuurdatum TextNextMonthOfInvoice=Volgende maand (tekst) van factuurdatum ZipFileGeneratedInto=ZIP bestand aangemaakt in %s. DocFileGeneratedInto=Doc-bestand aangemaakt in %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form +JumpToLogin=Verbinding verbroken. Ga naar het loginscherm... +MessageForm=Bericht op online betalingsformulier MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +ContentOfDirectoryIsNotEmpty=De inhoud van deze map is niet leeg. +DeleteAlsoContentRecursively=Vink aan om alle inhoud recursief te verwijderen YearOfInvoice=Jaar van factuurdatum PreviousYearOfInvoice=Voorgaand jaar van factuurdatum NextYearOfInvoice=Volgend jaar van factuurdatum -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +DateNextInvoiceBeforeGen=Datum volgende factuur (vóór productie) +DateNextInvoiceAfterGen=Datum van de volgende factuur (na genereren) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Interventie gevalideerd -Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_VALIDATE=Leverancier bestelling opgeslagen Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd -Notify_PROPAL_CLOSE_SIGNED=Klant offerte gesloten en ondertekend -Notify_PROPAL_CLOSE_REFUSED=Klant offerte gesloten en geweigerd +Notify_PROPAL_CLOSE_SIGNED=Klant voorstel ondertekend afgesloten +Notify_PROPAL_CLOSE_REFUSED=Klant voorstel afwezen afgesloten Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail Notify_WITHDRAW_TRANSMIT=Transmissie terugtrekking Notify_WITHDRAW_CREDIT=Credit terugtrekking @@ -60,6 +57,8 @@ Notify_BILL_SUPPLIER_SENTBYMAIL=Leverancier verzonden factuur per post Notify_BILL_SUPPLIER_CANCELED=Leverancier factuur geannuleerd Notify_CONTRACT_VALIDATE=Contract gevalideerd Notify_FICHEINTER_VALIDATE=Interventie gevalideerd +Notify_FICHINTER_ADD_CONTACT=Contact toegevoegd aan Intervention +Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden Notify_SHIPPING_VALIDATE=Verzenden gevalideerd Notify_SHIPPING_SENTBYMAIL=Verzenden per e-mail Notify_MEMBER_VALIDATE=Lid gevalideerd @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Creatie project Notify_TASK_CREATE=Taak gemaakt Notify_TASK_MODIFY=Taak gewijzigd Notify_TASK_DELETE=Taak verwijderd +Notify_EXPENSE_REPORT_VALIDATE=Onkosten rapport gevalideerd (goedkeuring vereist) +Notify_EXPENSE_REPORT_APPROVE=Onkosten rapport goedgekeurd +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten MaxSize=Maximale grootte AttachANewFile=Voeg een nieuw bestand / document bij LinkedObject=Gekoppeld object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Geachte)__\n\nU ontvangt hierbij order __REF__\n\n\n__(Hoogachtend)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -105,11 +110,11 @@ CreatedBy=Gecreëerd door %s ModifiedBy=Gewijzigd door %s ValidatedBy=Gevalideerd door %s ClosedBy=Gesloten door %s -CreatedById=User id who created +CreatedById=Aangemaakt door gebruiker ID ModifiedById=Gebruikers-ID van diegene die de laatste wijziging heeft aangebracht -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed +ValidatedById=Gevalideerd door gebruiker ID +CanceledById=Afgebroken door gebruiker ID +ClosedById=Gesloten door gebruiker ID CreatedByLogin=User login who created ModifiedByLogin=Gebruikerslogin van diegene die de laatste wijziging heeft aangebracht ValidatedByLogin=User login who validated @@ -118,7 +123,7 @@ ClosedByLogin=User login who closed FileWasRemoved=Bestand %s is verwijderd DirWasRemoved=Map %s is verwijderd FeatureNotYetAvailable=Onderdeel nog niet beschikbaar in huidige versie -FeaturesSupported=Supported features +FeaturesSupported=Ondersteunde functies Width=Breedte Height=Hoogte Depth=Diepte @@ -129,7 +134,7 @@ Right=Rechts CalculatedWeight=Berekend gewicht CalculatedVolume=Berekend volume Weight=Gewicht -WeightUnitton=tonne +WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -168,26 +173,27 @@ BugTracker=Bug tracker SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Terug naar de inlogpagina AuthenticationDoesNotAllowSendNewPassword=Authenticatiemodus is %s.
    In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.
    Neem contact op met uw systeembeheerder als u uw wachtwoord wilt wijzigen. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Installeer of schakel GD-bibliotheek op uw PHP-installatie in om deze optie te gebruiken. ProfIdShortDesc=Prof. id %s is een gegeven afhankelijk van het land.
    Voor land %s, is de code bijvoorbeeld %s. DolibarrDemo=Dolibarr ERP / CRM demonstratie StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +NumberOfProposals=Aantal voorstellen +NumberOfCustomerOrders=Aantal klantenorders NumberOfCustomerInvoices=Aantal klant facturen -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfSupplierProposals=Aantal voorstellen van leveranciers +NumberOfSupplierOrders=Aantal leverancierorders +NumberOfSupplierInvoices=Aantal leverancier facturen +NumberOfUnitsProposals=Aantal eenheden in voorstel +NumberOfUnitsCustomerOrders=Aantal eenheden in klant orders NumberOfUnitsCustomerInvoices=Aantal eenheden op klant facturen -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +NumberOfUnitsSupplierProposals=Aantal eenheden in leverancier voorstellen +NumberOfUnitsSupplierOrders=Aantal eenheden in leverancier orders +NumberOfUnitsSupplierInvoices=Aantal eenheden van leverancier facturen +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=De interventie %s is gevalideerd EMailTextInvoiceValidated=De factuur %s is gevalideerd +EMailTextInvoicePayed=Factuur %s is betaald. EMailTextProposalValidated=De offerte %s is gevalideerd. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=De opdracht %s is gevalideerd. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s. EMailTextOrderRefused=De order %s is geweigerd. EMailTextOrderRefusedBy=De order %s is geweigerd door %s. EMailTextExpeditionValidated=De verzending %s is gevalideerd. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Invoer dataset DolibarrNotification=Automatische kennisgeving ResizeDesc=Voer een nieuwe breedte of nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen @@ -204,7 +214,7 @@ NewLength=Nieuwe breedte NewHeight=Nieuwe hoogte NewSizeAfterCropping=Nieuwe grootte na bijsnijden DefineNewAreaToPick=Selecteer nieuwe gebied van de afbeelding om te gebruiken (klik links op de afbeelding en sleep totdat u bij de tegenoverliggende hoek bent aangekomen) -CurrentInformationOnImage=Deze tool is ontworpen om u te helpen bij het schalen van een afbeelding. Dit is informatie over de afbeelding die bewerkt wordt +CurrentInformationOnImage=Deze tool is ontworpen om u te helpen bij het verkleinen of bijsnijden van een afbeelding. Dit is de informatie over de huidige bewerkte afbeelding ImageEditor=Beeldbewerkingsprogramma YouReceiveMailBecauseOfNotification=U ontvangt dit bericht omdat uw e-mail is opgenomen in een lijst van geaddresseerden die geïnformeerd dienen te worden over bepaalde gebeurtenissen in de software van %s %s. YouReceiveMailBecauseOfNotification2=Deze gebeurtenis is de volgende: @@ -217,8 +227,8 @@ StartUpload=Start uploaden CancelUpload=Uploaden annuleren FileIsTooBig=Bestanden is te groot PleaseBePatient=Even geduld a.u.b. -NewPassword=New password -ResetPassword=Reset password +NewPassword=Nieuw wachtwoord +ResetPassword=Wachtwoord opnieuw instellen RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Dit is uw nieuwe sleutel om in te loggen NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn @@ -227,26 +237,32 @@ YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s +Chart=Tabel +PassEncoding=Wachtwoord codering +PermissionsAdd=Rechten toegevoegd +PermissionsDelete=Rechten verwijderd +YourPasswordMustHaveAtLeastXChars=Uw wachtwoord moet minimaal %s karakters bevatten +YourPasswordHasBeenReset=Uw wachtwoord is met succes gereset +ApplicantIpAddress=IP-adres van aanvrager +SMSSentTo=SMS verzonden naar %s +MissingIds=Missende ID's +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s +ProjectCreatedByEmailCollector=Project created by email collector from email ID %s ##### Export ##### ExportsArea=Uitvoeroverzicht AvailableFormats=Beschikbare formaten LibraryUsed=Gebruikte bibliotheek -LibraryVersion=Library version +LibraryVersion=Bibliotheek versie ExportableDatas=Exporteerbare gegevens NoExportableData=Geen exporteerbare gegevens (geen modules met exporteerbare gegevens geladen, of niet genoeg rechten) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Installatie van module website +WEBSITE_PAGEURL=URL van pagina WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Omschrijving -WEBSITE_KEYWORDS=Keywords +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). +WEBSITE_KEYWORDS=Sleutelwoorden LinesToImport=Regels om te importeren diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang index 01c1584c7d7..0eb9a3ba58c 100644 --- a/htdocs/langs/nl_NL/paybox.lang +++ b/htdocs/langs/nl_NL/paybox.lang @@ -3,14 +3,14 @@ PayBoxSetup=PayBox module instellen PayBoxDesc=Deze module bied pagina's om betalingen via Paybox mogelijk te maken door afnemers. Dit kan gebruikt worden voor een vrije betaling (donatie) of voor een specifiek Dolibarr object (factuur, order, etc) FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten PaymentForm=Betalingsformulier -WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst +WelcomeOnPaymentPage=Welkom bij onze online betaaldienst ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen aan %s ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen ToComplete=Nog te doen YourEMail=E-mail om betalingsbevestiging te ontvangen Creditor=Crediteur PaymentCode=Betalingscode -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Betalen met prepaid creditcard (Paybox) ToPay=Doe een betaling YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren Continue=Volgende @@ -20,19 +20,20 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersin ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter &tag=waarde toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien -SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw PayBox met url %s in om een betaling automatisch te maken zodra de betalings is gevallideerd door paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw Paybox in met url %s om de betaling automatisch te laten aanmaken na validatie door Paybox. YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. -YourPaymentHasNotBeenRecorded=Uw betaling is niet geregistreerd en de transactie is geannuleerd. Dank u. +YourPaymentHasNotBeenRecorded=Uw betaling is NIET geboekt en de transactie is geannuleerd. Dankuwel. AccountParameter=Accountwaarden UsageParameter=Met gebruik van de waarden InformationToFindParameters=Hulp om uw %s accountinformatie te vinden PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen VendorName=Verkopersnaam CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +NewPayboxPaymentReceived=Betaling met Paybox ontvangen +NewPayboxPaymentFailed=Poging te betalen met Paybox mislukt +PAYBOX_PAYONLINE_SENDEMAIL=E-mail na betaling (geslaagd of mislukt) +PAYBOX_PBX_SITE=Waarde PBX SITE +PAYBOX_PBX_RANG=Waarde PBX Rang +PAYBOX_PBX_IDENTIFIANT=Waarde PBX ID diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang index f62c1a6a01e..123e3fbf68a 100644 --- a/htdocs/langs/nl_NL/printing.lang +++ b/htdocs/langs/nl_NL/printing.lang @@ -2,38 +2,38 @@ Module64000Name=Direct afdrukken Module64000Desc=Direct afdruksysteem inschakelen PrintingSetup=Installatie van Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +PrintingDesc=Deze module voegt een afdrukknop toe aan verschillende modules zodat documenten rechtstreeks naar een printer kunnen worden afgedrukt zonder dat het document in een andere toepassing hoeft te worden geopend. MenuDirectPrinting=Directe print opdrachten DirectPrint=Direct afdrukken -PrintingDriverDesc=Configuration variables for printing driver. +PrintingDriverDesc=Configuratievariabelen voor printerdriver. ListDrivers=Lijst met stuurprogramma's PrintTestDesc=Lijst met printers. -FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user +FileWasSentToPrinter=Bestand %s is naar de printer verzonden +ViaModule=via de module +NoActivePrintingModuleFound=Geen actieve driver om document af te drukken. Controleer de instellingen van module %s. +PleaseSelectaDriverfromList=Selecteer een stuurprogramma uit de lijst. +PleaseConfigureDriverfromList=Configureer het geselecteerde stuurprogramma in de lijst. +SetupDriver=Stuurprogramma instellen +TargetedPrinter=Gekozen printer +UserConf=Instellen per gebruiker PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authenticatie PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth-token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=Met dit stuurprogramma kunt u documenten rechtstreeks naar een printer verzenden met Google Cloudprinter. GCP_Name=Achternaam -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name +GCP_displayName=Weergavenaam +GCP_Id=Printer-ID +GCP_OwnerName=Naam eigenaar GCP_State=Printerstatus -GCP_connectionStatus=Online State +GCP_connectionStatus=Online status GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server +PrintIPPDesc=Met dit stuurprogramma kunnen documenten rechtstreeks naar een printer worden verzonden. Het vereist een Linux-systeem waarop CUPS is geïnstalleerd. +PRINTIPP_HOST=Printserver PRINTIPP_PORT=Poort PRINTIPP_USER=Login PRINTIPP_PASSWORD=Wachtwoord -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer +NoDefaultPrinterDefined=Geen standaardprinter gedefinieerd +DefaultPrinter=Standaard printer Printer=Printer IPP_Uri=Printer Uri IPP_Name=Printernaam @@ -45,10 +45,10 @@ IPP_Color=Kleur IPP_Device=Apparaat IPP_Media=Printer media IPP_Supported=Soort media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintingDriverDescprintipp=Configuration variables for printing driver Cups. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. -PrintTestDescprintipp=List of Printers for Cups. +DirectPrintingJobsDesc=Deze pagina geeft een overzicht van de afdruktaken die voor beschikbare printers zijn gevonden. +GoogleAuthNotConfigured=Google OAuth-installatie niet voltooid. Schakel OAuth-module in en stel een Google ID / geheim in. +GoogleAuthConfigured=OAuth-referenties van Google zijn gevonden bij het instellen van de module OAuth. +PrintingDriverDescprintgcp=Configuratievariabelen voor het afdrukken van stuurprogramma Google Cloudprinter. +PrintingDriverDescprintipp=Configuratievariabelen voor het afdrukken van Driver Cups. +PrintTestDescprintgcp=Lijst met printers voor Google Cloudprinter. +PrintTestDescprintipp=Lijst met printers voor Cups. diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 392837c87bf..3c77db06fef 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Verval: %s printSellby=Verkoop: %s printQty=Aantal: %d AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Wanneer module Lot / Serie is ingeschakeld, wordt de automatische voorraadafname gedwongen om 'werkelijke voorraad bij de verzendvalidatie te verlagen' en wordt de automatische toenamemodus gedwongen om 'Verhoog voorraad bij handmatig verzenden naar magazijnen ' te verhogen en kan deze niet worden bewerkt. Andere opties kunnen worden gedefinieerd zoals u dat wilt. ProductDoesNotUseBatchSerial=Dit product maakt geen gebruik van lot/serial nummer ProductLotSetup=Module instellingen voor lot/serial ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index d6259b07337..5d32432e03f 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -7,10 +7,10 @@ ProjectsArea=Project omgeving ProjectStatus=Project status SharedProject=Iedereen PrivateProject=Projectcontacten -ProjectsImContactFor=Projects I'm explicitely a contact of -AllAllowedProjects=All project I can read (mine + public) +ProjectsImContactFor=Projecten waar ik expliciet een contactpersoon van ben +AllAllowedProjects=Alle projecten die ik kan lezen (mine + public) AllProjects=Alle projecten -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Deze weergave is beperkt tot projecten waarvan u een contactpersoon bent ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. TasksOnProjectsPublicDesc=Dit overzicht laat alle taken zien van projecten waarvoor u gemachtigd bent. ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen. @@ -32,15 +32,15 @@ DeleteATask=Taak verwijderen ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? OpenedProjects=Projecten in bewerking -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Kansen bij projecten in bewerking per status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpenedTasks=Open taken +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Toon project ShowTask=Toon taak SetProject=Stel project in NoProject=Geen enkel project gedefinieerd of in eigendom -NbOfProjects=Aantal projecten -NbOfTasks=Aantal taken +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Bestede tijd TimeSpentByYou=Uw tijdsbesteding TimeSpentByUser=Gebruikers tijdsbesteding @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes -ListOrdersAssociatedProject=Lijst met relaties gekoppeld aan dit project -ListInvoicesAssociatedProject=Lijst met facturen gekoppeld aan dit project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Lijst van aan het project verbonden contracten -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies -ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project -ListDonationsAssociatedProject=Lijst van donaties in verband met het project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Lijst van aan het project verbonden acties +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Gekoppeld aan een andere derde partij TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project (%s taken op het moment) en alle ingangen van de tijd doorgebracht. -IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden. +IfNeedToUseOtherObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden. CloneProject=Kloon project CloneTasks=Kloon taken CloneContacts=Kloon contacten @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s aangepast TaskCreatedInDolibarr=Taak %s gecreëerd TaskModifiedInDolibarr=Taak %s gewijzigd TaskDeletedInDolibarr=Taak %s verwijderd -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. bedrag OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Inzender SelectElement=Kies een element AddElement=Koppeling naar element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Geplande workload PlannedWorkloadShort=Workload ProjectReferers=Gerelateerde items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Taken toegekend aan gebruiker ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Taken toegekend aan AssignTaskToMe=Taak aan mij toewijzen @@ -189,25 +192,26 @@ AssignTaskToUser=Ken taak toe aan %s SelectTaskToAssign=Select task to assign... AssignTask=Toewijzen ProjectOverview=Overzicht -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Aantal nieuwe projecten per maand -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Aantal kansen per maand -ProjectWeightedOppAmountOfProjectsByMonth=Gewogen aantal kansen per maand -ProjectOpenedProjectByOppStatus=Open project/lead op status van kans +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Projecten/leads statistieken TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Projecten in bewerking bij relaties -OnlyOpportunitiesShort=Alleen kansen -OpenedOpportunitiesShort=Open kansen -NotAnOpportunityShort=Geen kans -OpportunityTotalAmount=Totaalbedrag aan kansen -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospectie OppStatusQUAL=Kwalificatie OppStatusPROPO=Offerte @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index 2cba7222128..e0e9e05a3eb 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Ondertekend (te factureren) PropalStatusNotSigned=Niet ondertekend (gesloten) PropalStatusBilled=Gefactureerd PropalStatusDraftShort=Concept -PropalStatusValidatedShort=Gevalideerd +PropalStatusValidatedShort=Gevalideerd (open) PropalStatusClosedShort=Gesloten PropalStatusSignedShort=Ondertekend PropalStatusNotSignedShort=Niet ondertekend @@ -53,9 +53,9 @@ ErrorPropalNotFound=Offerte %s niet gevonden AddToDraftProposals=Toevoegen aan ontwerp offerte NoDraftProposals=Geen ontwerpoffertes CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte -CreateEmptyPropal=Creëer een lege offerte of uit de lijst van producten / diensten +CreateEmptyPropal=Maak een leeg commercieel voorstel of uit een lijst met producten / services DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) -UseCustomerContactAsPropalRecipientIfExist=Gebruik, indien ingesteld, het afnemerscontactadres als offerteontvangstadres in plaats van het adres van de Klant +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Kloon offerte ConfirmClonePropal=Weet u zeker dat u offerte %s wilt kopiëren? ConfirmReOpenProp=Weet u zeker dat u offerte %s wilt her-openen? @@ -75,9 +75,10 @@ AvailabilityTypeAV_1M=1 maand TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de follow-up van de offerte doet TypeContact_propal_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_propal_external_CUSTOMER=Afnemerscontactpersoon follow-up voorstel -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Klant contact voor levering # Document models DocModelAzurDescription=Een compleet offertemodel (logo, etc) +DocModelCyanDescription=Een compleet offertemodel (logo, etc) DefaultModelPropalCreate=Standaard model aanmaken DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren) DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren) diff --git a/htdocs/langs/nl_NL/resource.lang b/htdocs/langs/nl_NL/resource.lang index 5eefd6441e4..effac7469e0 100644 --- a/htdocs/langs/nl_NL/resource.lang +++ b/htdocs/langs/nl_NL/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Verwijder resource ConfirmDeleteResourceElement=Bevestig het verwijderen van de resource voor dit element NoResourceInDatabase=Geen resource in de database NoResourceLinked=Geen gelinkte resource - +ActionsOnResource=Gebeurtenissen over deze bron ResourcePageIndex=Resource lijst ResourceSingular=Resource ResourceCard=Resource kaart diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 77c714ed739..c543aeb94a9 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,10 +1,11 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grootboekrekening voor medewerker derde partij -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=De toegewezen grootboekrekening welke is vastgelegd bij de medewerker, zal alleen gebruikt in de sub-boekhouding. Deze grootboekrekening zal worden gebruikt in de -boekhouding indien de toegewezen gebruikers grootboekrekening bij de medewerker niet is gedefinieerd. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=De specifieke account die op de gebruikerskaart is gedefinieerd, wordt alleen voor de boekhouding van subgrootboek gebruikt. Deze wordt gebruikt voor grootboek en als standaardwaarde voor subgrootboek-boekhouding als specifieke gebruikersaccount voor de account op gebruiker niet is gedefinieerd. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standaard grootboekrekening voor salaris betalingen Salary=Salaris Salaries=Salarissen NewSalaryPayment=Nieuwe salarisbetaling +AddSalaryPayment=Salarisbetaling toevoegen SalaryPayment=Salarisbetaling SalariesPayments=Salarissen betalingen ShowSalaryPayment=Toon salarisbetaling @@ -15,4 +16,4 @@ THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de TJMDescription=Deze waarde is momenteel alleen voor informatie en wordt niet gebruikt in een berekening LastSalaries=Laatste %s salaris betalingen AllSalaries=Alle salarisbetalingen -SalariesStatistics=Statistiques salaires +SalariesStatistics=Salarisstatistieken diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index b0bf8416a45..b1f26e0fd36 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Alle zendingen Shipment=Verzending Shipments=Verzendingen ShowSending=Toon zendingen -Receivings=Delivery Receipts +Receivings=Ontvangstbevestigingen SendingsArea=Zendingenoverzicht ListOfSendings=Verzendlijst SendingMethod=Verzendwijze @@ -19,14 +19,14 @@ NewSending=Nieuwe verzending CreateShipment=Creëer verzending QtyShipped=Aantal verzonden QtyShippedShort=Stk verz. -QtyPreparedOrShipped=Qty prepared or shipped +QtyPreparedOrShipped=Aantal bereid of verzonden QtyToShip=Aantal te verzenden QtyReceived=Aantal ontvangen -QtyInOtherShipments=Qty in other shipments +QtyInOtherShipments=Aantal in andere zendingen KeepToShip=Resterend te verzenden -KeepToShipShort=Remain +KeepToShipShort=Rest OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht -SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsAndReceivingForSameOrder=Verzendingen en ontvangsten voor deze bestelling SendingsToValidate=Te valideren verzendingen StatusSendingCanceled=Geannuleerd StatusSendingDraft=Concept @@ -43,8 +43,8 @@ DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten. StatsOnShipmentsOnlyValidated=Statistiek op verzendingen die bevestigd zijn. Datum is de datum van bevestiging van de verzending (geplande leverdatum is niet altijd bekend). DateDeliveryPlanned=Verwachte leverdatum -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt +RefDeliveryReceipt=Ref-ontvangstbewijs +StatusReceipt=Status ontvangstbevestiging DateReceived=Datum leveringsonvangst SendShippingByEMail=Stuur verzending per e-mail SendShippingRef=Indiening van de zending %s @@ -52,13 +52,13 @@ ActionsOnShipping=Acions op verzendkosten LinkToTrackYourPackage=Link naar uw pakket ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart. ShipmentLine=Verzendingslijn -ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ProductQtyInCustomersOrdersRunning=Hoeveelheid producten in openstaande klant bestellingen +ProductQtyInSuppliersOrdersRunning=Productaantallen in openstaande bestellingen bij leveranciers +ProductQtyInShipmentAlreadySent=Hoeveelheid producten van openstaande klant bestelling is al verzonden +ProductQtyInSuppliersShipmentAlreadyRecevied=Hoeveelheid producten van openstaande leverancier bestelling reeds ontvangen +NoProductToShipFoundIntoStock=Geen product te verzenden in het magazijn %s . Corrigeer voorraad of teruggaan om een ​​ander magazijn te kiezen. +WeightVolShort=Gewicht / Vol. +ValidateOrderFirstBeforeShipment=U moet eerst de bestelling valideren voordat u zendingen kunt maken. # Sending methods # ModelDocument diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang index 7a54b571d6a..faa46c90ac3 100644 --- a/htdocs/langs/nl_NL/stripe.lang +++ b/htdocs/langs/nl_NL/stripe.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe-module instellen -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module om een ​​online betalingspagina aan te bieden die betalingen met een creditcard / betaalpas accepteert via Stripe. Hiermee kunnen uw klanten gratis betalen of betalen voor een bepaald Dolibarr-object (factuur, bestelling, ...) StripeOrCBDoPayment=Betaal met creditcard of Stripe FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten PaymentForm=Betalingsformulier -WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst +WelcomeOnPaymentPage=Welkom bij onze online betaaldienst ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen aan %s ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen ToComplete=Nog te doen YourEMail=E-mail om betalingsbevestiging te ontvangen -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=E-mail om te waarschuwen na een betaling (gelukt of niet) Creditor=Crediteur PaymentCode=Betalingscode -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Betaal met creditcard of betaalkaart (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Volgende ToOfferALinkForOnlinePayment=URL voor %s betaling @@ -30,12 +30,12 @@ STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Verkopersnaam CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +NewStripePaymentFailed=Nieuwe Stripe-betaling geprobeerd, maar mislukt +STRIPE_TEST_SECRET_KEY=Geheime testsleutel +STRIPE_TEST_PUBLISHABLE_KEY=Publiceerbare testsleutel STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_SECRET_KEY=Geheime livesleutel +STRIPE_LIVE_PUBLISHABLE_KEY=Publiceerbare live sleutel STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) @@ -61,3 +61,4 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts) diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index e18e9e0d758..be991462be7 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -35,7 +35,7 @@ SuperAdministrator=Super administrator SuperAdministratorDesc=Super administrateur heeft volledige rechten AdministratorDesc=Administrator DefaultRights=Standaardrechten -DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker. +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permission of an existing user). DolibarrUsers=Dolibarr gebruikers LastName=Achternaam FirstName=Voornaam @@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Creëer nieuwe klant LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr. UsePersonalValue=Gebruik persoonlijke waarde InternalUser=Interne gebruiker -ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen +ExportDataset_user_1=Gebruikers en hun eigenschappen DomainUser=Domeingebruikersaccount %s Reactivate=Reactiveren CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. @@ -92,7 +92,7 @@ LoginToCreate=Te creëren gebruikersnaam NameToCreate=Naam van derden maken YourRole=Uw rollen YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt! -NbOfUsers=Nb van gebruikers +NbOfUsers=Aantal gebruikers NbOfPermissions=Aantal rechten DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin HierarchicalResponsible=Opzichter @@ -108,3 +108,4 @@ UserAccountancyCode=Gebruiker accounting code UserLogoff=Gebruiker uitgelogd UserLogged=Gebruiker gelogd DateEmployment=Datum van indiensttreding +DateEmploymentEnd=Einddatum van de tewerkstelling diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index bcfb2ff8579..0dffc01b547 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -1,44 +1,46 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Website verwijderen -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Soort pagina / container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_PAGE_EXAMPLE=Webpagina om als voorbeeld te gebruiken +WEBSITE_PAGENAME=Paginanaam/alias +WEBSITE_ALIASALT=Alternatieve paginanamen/aliassen WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_CSS_URL=URL van extern CSS-bestand +WEBSITE_CSS_INLINE=CSS-bestandsinhoud (gemeenschappelijk voor alle pagina's) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file -HtmlHeaderPage=HTML header (specific to this page only) +WEBSITE_ROBOT=Robotbestand (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +HtmlHeaderPage=HTML-header (alleen voor deze pagina) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +MediaFiles=Mediatheek +EditCss=Edit website properties EditMenu=Wijzig menu -EditMedias=Edit medias -EditPageMeta=Edit Meta -AddWebsite=Add website +EditMedias=Bewerk media +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Website toevoegen Webpage=Webpagina/container -AddPage=Add page/container +AddPage=Voeg pagina/container toe HomePage=Startpagina -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Een voorbeeld van uw website %s is nog niet beschikbaar. U moet eerst een pagina toevoegen. +PageContainer=Pagina/container +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Pagina/Container -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab +PageDeleted=Pagina/Container '%s' van website %s is verwijderd +PageAdded=Pagina/Container '%s' toegevoegd +ViewSiteInNewTab=Bekijk de website in een nieuw tabblad ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL +SetAsHomePage=Als startpagina instellen +RealURL=Echte URL ViewWebsiteInProduction=Bekijk website met behulp van eigen URL's -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Lezen WritePerm=Write @@ -46,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=Nog geen pagina's +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help bij specifieke syntax-tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    U kunt PHP-code opnemen in deze bron met behulp van labels <? php? >. De volgende globale variabelen zijn beschikbaar: $ conf, $ langs, $ db, $ mysoc, $ user, $ website.

    Je kunt ook inhoud van een andere pagina/container met de volgende syntaxis:
    <? php includeContainer ('alias_of_container_to_include'); ? >

    U kunt een omleiding naar een andere pagina / container uitvoeren met de volgende syntaxis:
    <? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

    Een -link opnemen om te downloaden een bestand dat is opgeslagen in de documenten map, gebruik de document.php wrapper:
    Voorbeeld, voor een bestand naar documenten / ecm (moet worden gelogd), syntaxis is:
    <a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" >
    Voor een bestand naar documenten / media (open map voor openbare toegang) is de syntaxis:
    <a href = "/ document.php? modulepart = medias & file = [relative_dir /] bestandsnaam.ext" >
    Voor een bestand dat wordt gedeeld met een gedeelde link (open toegang met behulp van de hash-sleutel van bestand delen), syntaxis is:
    <a href = "/ document.php? hashp = publicsharekeyoffile" >

    Naar een afbeelding opnemen die is opgeslagen in de map documenten, gebruikt u de viewimage.php -wrapper:
    Voorbeeld voor een afbeelding in documenten / media (open toegang), syntaxis is:
    <a href = "/ viewimage.php? modulepart = medias&file = [relative_dir /] bestandsnaam.ext" >
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Kloon pagina/container CloneSite=Klonen site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -74,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -84,3 +88,8 @@ AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 3150854cbac..f33d2ade5d0 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana FileCheck=Sprawdzanie integralności plików -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Integralność plików jest ściśle zgodna z referencją. -FileIntegrityIsOkButFilesWereAdded=Sprawdzenie integralności plików przebiegło pomyślnie, ale dodano nowe pliki. +FileIntegrityIsOkButFilesWereAdded=Sprawdzenie integralności plików przebiegło pomyślnie, aczkolwiek jakieś nowe pliki zostały dodane. FileIntegritySomeFilesWereRemovedOrModified=Sprawdzenie integralności plików zakończylo się niepowodzeniem. Niektóre pliki zostaly zmodyfikowane, usunięte lub dodane. GlobalChecksum=Globalna suma kontrolna MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Asystent zapisu sesji SessionSavePath=Lokalizacja sesji danych PurgeSessions=Czyszczenie sesji ConfirmPurgeSessions=Czy na pewno chcesz usunąć wszystkie sesje? Spowoduje to odłączenie każdego użytkownika (oprócz ciebie). -NoSessionListWithThisHandler=Asystent zapisu sesji skonfigurowany w PHP nie zezwala na wyświetlenie wszystkich aktywnych sesji. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Zablokuj nowe połączenia -ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko %s użytkownik będzie mógł się połączyć po tym. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Usuwanie blokady połączeń YourSession=Twoja sesja -Sessions=Sesja użytkowników +Sessions=Users sessions WebUserGroup=Serwer sieci Web użytkownik / grupa -NoSessionFound=PHP wydaje się nie dopuścić do listy aktywnych sesji. Katalog używany do zapisywania sesji (%s) mogą być chronione (np. przez uprawnienia OS dyrektywy open_basedir lub PHP). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Kodowanie bazy danych do przechowywania danych DBSortingCharset=Kodowanie bazy danych by sortować dane ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Zewnętrzny użytkownik InternalUsers=Wewnętrzni użytkownicy ExternalUsers=Zewnetrzni użytkownicy GUISetup=Wyświetlanie -SetupArea=Dział konfiguracji +SetupArea=Konfiguracja UploadNewTemplate=Załaduj nowy szablon(y) FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji) IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy moduł %s jest aktywny @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych) UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. -DelaiedFullListToSelectCompany=Poczekaj na kliknięcia na przycisk przed załadowaniem zawartości do listy kontrahentów (opcja może zwiększyć wydajność jeżeli masz dużą ilość kontrahentów, ale zmniejszy wygodę użytkowania) -DelaiedFullListToSelectContact=Poczekaj na kliknięcia na przycisk przed załadowaniem zawartości do listy kontaktów (opcja może zwiększyć wydajność jeżeli masz dużą ilość kontrahentów, ale zmniejszy wygodę użytkowania) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Podgląd niedostępny ThemeCurrentlyActive=Temat obecnie aktywny CurrentTimeZone=Strefa czasowa PHP (server) MySQLTimeZone=Strefa czasowa MySQL (baza danych) -TZHasNoEffect=Daty są przechowywane i zwrócone przez serwer bazy danych, jak gdyby były przechowywane jako zgłosił ciąg. Strefa czasowa ma wpływ tylko wtedy, gdy przy użyciu funkcji UNIX_TIMESTAMP (które nie powinny być używane przez Dolibarr, więc TZ bazy danych nie powinny mieć wpływu, nawet jeśli zmienił się po dane zostały wprowadzone). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Przestrzeń Table=Tabela Fields=Pola @@ -111,14 +111,14 @@ NotConfigured=Moduł/Aplikacja nie skonfigurowana Active=Aktywne SetupShort=Konfiguracja OtherOptions=Inne opcje -OtherSetup=Inne konfiguracje +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Separator dziesiętny CurrentValueSeparatorThousand=Separator tysięczny Destination=Miejsce przeznaczenia IdModule=Identyfikator modułu IdPermissions=ID uprawnień LanguageBrowserParameter=Parametr %s -LocalisationDolibarrParameters=Parametry lokalizacji +LocalisationDolibarrParameters=Localization parameters ClientTZ=Strefa Czasowa Klienta (użytkownik) ClientHour=Czas klienta (użytkownik) OSTZ=Strefa czasowa Serwera OS @@ -126,8 +126,8 @@ PHPTZ=Strefa czasowa serwera PHP DaylingSavingTime=Czas letni (użytkownik) CurrentHour=Aktualna godzina CurrentSessionTimeOut=Obecna sesja wygasła -YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie wymagane) spróbuj dodać plik .htaccess z wpisem takim jak "SetEnv TZ Europe/Warszawa" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widżet Boxes=Widżety MaxNbOfLinesForBoxes=Maks. ilość linii dla widgetów @@ -191,28 +191,28 @@ IgnoreDuplicateRecords=Ignoruj błędy zduplikowanych rekordów (INSERT IGNORE) AutoDetectLang=Autodetekcja (język przeglądarki) FeatureDisabledInDemo=Funkcja niedostępna w wersji demo FeatureAvailableOnlyOnStable=Funkcjonalność dostępna tylko w oficjalnej stabilnej wersji -BoxesDesc=Widgety są komponentami pokazującymi pewne informacje, które możesz dodać w celu spersonalizowania niektórych stron. Możesz wybrać pomiędzy pokazaniem wigetu lub nie poprzez wybranie docelowej strony i kliknięcie "Aktywacja", lub poprzez kliknięcie na kosz w celu wyłączenia go. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów są widoczne. -ModulesDesc=Moduły Dolibarr definiują, która aplikacja / funkcja jest włączona w oprogramowaniu. Niektóre aplikacje / moduły wymagają uprawnień, które musisz przyznać użytkownikom po ich aktywacji. Kliknij przycisk ON/OFF, aby włączyć moduł/aplikację. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych... -ModulesDeployDesc=Jeżeli uprawnienia do twojego systemu plików pozwolą, możesz użyć tego narzędzia do wdrożenia zewnętrznego modułu. Moduł wówczas będzie widoczny w zakładce %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Znajdź dodatkowe aplikacje / moduły ModulesDevelopYourModule=Stwórz własną aplikację/moduły -ModulesDevelopDesc=Możesz opracować lub znaleźć partnera, który opracuje dla Ciebie twój spersonalizowany moduł -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Nowy FreeModule=Darmowe CompatibleUpTo=Kompatybilne z wersją %s NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place -Updated=Updated +Updated=Zaktualizowane Nouveauté=Nowość AchatTelechargement=Kup / Pobierz GoModuleSetupArea=Aby udostępnić/zainstalowac nowy moduł, przejdź do ustawień Modułu %s. DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM -DoliPartnersDesc=Lista firm dostarczających niestandardowe moduły lub funkcje (Uwaga: każdy doświadczony w programowaniu PHP może udostępnić niestandardowy opracowanie dla projektu open source) -WebSiteDesc=Powiązane strony z modułami... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Łącze BoxesAvailable=Dostępne widgety @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Nie przechowuj w bazie danych niezakodowanych haseł. Pr MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w conf.php InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (Aktywowany nie jest zalecany, przerwa masowe generowanie plików pdf) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Ochrona dokumentu PDF umożliwia jego odczyt i druk w dowolnej przeglądarce PDF. Jednak edytowanie i kopiowanie nie jest już możliwe. Zauważ, że korzystanie z tej funkcji sprawia, że tworzenie globalnie połączonych plików PDF nie działa. Feature=Funkcja DolibarrLicense=Licencja @@ -246,8 +246,8 @@ ExternalResources=Zasoby zewnętrzne SocialNetworks=Sieci społecznościowe ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
    zajrzyj do Dolibarr Wiki:
    %s ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
    %s -HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibarr. -HelpCenterDesc2=Niektóre elementy tej usługi są dostępne tylko w języku angielskim. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Aktualne menu obsługi MeasuringUnit=Jednostki pomiarowe LeftMargin=Lewy margines @@ -262,31 +262,35 @@ NoticePeriod=Okres wypowiedzenia NewByMonth=New by month Emails=Wiadomości email EMailsSetup=Ustawienia wiadomości email -EMailsDesc=Ta strona pozwala na nadpisanie parametrów PHP dla wysyłki wiadomości email. W większości przypadków w systemach Unix/Linux, twoje ustawienia PHP są poprawne i te parametry są bezużyteczne. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=Port SMTP (domyślnie w php.ini: %s) -MAIN_MAIL_SMTP_SERVER=Host SMTP (domyślnie w php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) -MAIN_MAIL_EMAIL_FROM=E-mail wysyłający do automatycznych wiadomości e-mail (domyślnie w php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Wysyłaj systematycznie ukryte kopie wszystkich wysłanych e-maili do -MAIN_DISABLE_ALL_MAILS=Wyłącz wszystkie wysyłki wiadomości (dla testu ustawień lub trybu demo) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Kopiuj (Cc) wszystkie wysłane emaile do +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili -MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania -MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania -MAIN_MAIL_EMAIL_TLS= Użyj szyfrowania TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Użyj szyfrowania TLS (STARTTLS) -MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS -MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Adres email użytkownika CompanyEmail=Adres email firmy FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduł konfiguracji ModulesSetup=Ustawienia Modułów/Aplikacji @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Narzędzia dla wielu modłułów ModuleFamilyExperimental=Eksperymentalne moduły ModuleFamilyFinancial=Moduły finansowe (Księgowość) ModuleFamilyECM=ECM -ModuleFamilyPortal=Strony internetowe i inne czołowa aplikacji +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Współpraca z systemami zewnętrznymi MenuHandlers=Menu obsługi MenuAdmin=Edytor menu @@ -309,15 +313,15 @@ DoNotUseInProduction=Nie używaj w produkcji ThisIsProcessToFollow=To jest krok do procesu: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Krok %s -FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Rozpakuj spakowane pliki do katalogu serwera przeznaczonego na Dollibar:%s -UnpackPackageInModulesRoot=Aby udostępnić/zainstalować dodatkowy moduł, rozpakuj pliki na serwerze do katalogu dedycowanego modułom: %s. -SetupIsReadyForUse=Wdrażanie modułu zostało zakończone. Musisz jednak włączyć i skonfigurować moduł w aplikacji, przechodząc na stronę do konfiguracji modułów: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.
    InfDirAlt=Od wersji 3 możliwe jest zdefiniowanie alternatywnego katalogu głównego. Pozwala to na przechowywanie w dedykowanym katalogu wtyczek oraz niestandardowych szablonów.
    Wystarczy utworzyć katalog w lokalizacji plików Dolibarr (na przykład: niestandardowe).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Aktualna wersja Dolibarr CallUpdatePage=Przejdź na stronę, która pomoże w zaktualizować strukturę bazy danych i dane: %s. LastStableVersion=Ostatnia stabilna wersja @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania) DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu -AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza dokumentem, należy dodać znak powrotu w polu tekstowym. -ConfirmPurge=Czy na pewno chcesz wykonać to czyszczenie?
    Usunie to ostatecznie wszystkie pliki z danymi danych bez możliwości ich przywrócenia (pliki ECM, załączone pliki...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej LanguageFile=Plik języka -ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Lista katalogów szablonów OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych we wskazanych katalogach +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Przykłady składni:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Kluczem do korzystania z usług internetowych (parametr TestSubmitForm=Formularz testowy wprowadzania ThisForceAlsoTheme=Za pomocą tego menedżera menu będzie wykorzystywać własne temat cokolwiek jest wybór użytkownika. Również w tym kierownik menu specjalizuje dla smartfonów nie działa na wszystkich smartphone. Użyj innego menedżera menu, jeśli masz problemy na Ciebie. ThemeDir=Katalog Skórek -ConnectionTimeout=Przekroczony czas połączenia +ConnectionTimeout=Connection timeout ResponseTimeout=Przekroczony czas odpowiedzi SmsTestMessage=Wiadomość testowa z PHONEFROM__ __ do __ PHONETO__ ModuleMustBeEnabledFirst=%s moduł musi być włączony przed użyciem tej funkcji. SecurityToken=Klucz do bezpiecznego URL -NoSmsEngine=Brak menedżera SMSów nadawczych. Menedżer SMSów nadawczych nie jest instalowany z domyślną dystrybucją (dystrybucje zależne są od dostawcy zewnętrznego). Menedżera można znaleźć pod adresem http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Można ustawić każdą opcję globalną związaną z generowaniem PDF +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Zasady złączania pól adresowych HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Zasady dla %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF HideDetailsOnPDF=Ukryj linię z szczegółami produktu w generowanym pliku PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametry do zabezpiecznie adresu URL SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s GetSecuredUrl=Pobierz obliczony adres URL -ButtonHideUnauthorized=Ukryj przyciski dla użytkowników nie będących administratorami zamiast pokazywać szare wyłączone przyciski +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Poprzednia stawka VAT NewVATRates=Nowa stawka VAT PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na @@ -408,13 +412,13 @@ ExtrafieldSelect = Wybierz listę ExtrafieldSelectList = Wybierz z tabeli ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Hasło -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Pola wyboru ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link do obiektu ComputedFormula=Obliczone pole ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista wartości musi być zapisana w liniach w formacie klucz,wartość (gdzie klucz nie może być '0')

    Na przykład:
    1,wartosc12,
    wartosc2
    3,wartosc3
    ... ExtrafieldParamHelpradio=Lista wartości musi być zapisana w liniach w formacie klucz,wartość (gdzie klucz nie może być '0')

    Na przykład:
    1,wartosc1
    2,wartosc2
    3,wartosc3
    ... @@ -432,39 +436,39 @@ DefaultLink=Domyślny link SetAsDefault=Ustaw jako domyślny ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez specyficzną konfiguracją użytkownika (każdy użytkownik może ustawić własny clicktodial url) ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s -BarcodeInitForThirdparties=Masowa inicjalizacja kodów kreskowych dla kontrahentów +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Masowe generowanie kodów lub reset kodów kreskowych dla usług i produktów CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Generuj wartość dla kolejnych %s pustych wpisów EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe ConfirmEraseAllCurrentBarCode=Jesteś pewien, że chcesz usunąć wszystkie aktualne wartości kodów kreskowych? AllBarcodeReset=Wszystkie wartości kodów kreskowych zostały usunięte -NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Włącz cache plików ShowDetailsInPDFPageFoot=Dodaj więcej szczegółów w stopce dokumentów PDF takich jak adres twojej firmy lub dane menadżerów (w celu dodatnia numeru REGON, kapitału zakładowego i numeru NIP) NoDetails=No more details in footer DisplayCompanyInfo=Wyświetl adres firmy DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Zwróć pusty kod księgowy ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Kliknij aby zobaczyć opis -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=Ten moduł wymagany jest przez moduł(y) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Pole ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Użytkownicy i grupy Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami -Module1Name=Kontrahenci -Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Reklama Module2Desc=Zarządzanie reklamą Module10Name=Księgowość -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Propozycje Module20Desc=Zarządzanie propozycjami reklam Module22Name=Masowe wysyłanie E-maili @@ -495,7 +501,7 @@ Module23Desc=Monitorowanie zużycia energii Module25Name=Zamówienia klientów Module25Desc=Zarządzanie zamówieniami klienta Module30Name=Faktury -Module30Desc=Zarządzanie fakturami oraz notami kredytowymi klientów. Zarządzanie fakturami dostawców +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dostawcy Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Zarządzanie zapasami (produkty) Module53Name=Usługi Module53Desc=Zarządzanie usługami Module54Name=Kontrakty/Subskrypcje -Module54Desc=Zarządzanie umowami (usług lub subskrypcji) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania Module56Name=Telefonia Module56Desc=Integracja telefonii Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integracja systemu ClickToDial (Asterisk,...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Koszty wyjazdów i notatki Module75Desc=Zarządzanie kosztami wyjazdów oraz notatkami Module80Name=Wysyłki Module80Desc=Zarządzanie wysyłkami oraz kolejnością zamówień -Module85Name=Banki oraz gotówka +Module85Name=Banks and Cash Module85Desc=Zarządzanie kontami bankowymi lub gotówkowymi -Module100Name=Strona zewnętrzna -Module100Desc=Moduł ten umieszcza zewnętrzną stronę internetową w menu Dolibarr i wyświetla ją w ramce Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman i SPIP Module105Desc=Interfejs Mailman lub SPIP dla członka modułu Module200Name=LDAP -Module200Desc=Synchronizacji katalogu LDAP +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Integracja PostNuke Module240Name=Eksport danych -Module240Desc=Narzędzie do eksportu danych w Dolibarr (z asystentami) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Import danych -Module250Desc=Narzędzie do importu danych w Dolibarr (z asystentami) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Członkowie Module310Desc=Zarządzanie członkami fundacji Module320Name=RSS Feed Module320Desc=Dodaj kanał RSS Dolibarr wewnątrz stron -Module330Name=Zakładki -Module330Desc=Zarządzanie zakładkami -Module400Name=Projekty / Możliwości / Wskazówki -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Integracja Webcalendar Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Pożyczka Module520Desc=Zarządzanie kredytów Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami Module770Name=Expense reports -Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Dokument poczty masowej generacji Module1780Name=Tagi / Kategorie Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Edytor WYSIWYG -Module2000Desc=Pozwól na edycję niektórych pól tekstowych z użyciem zaawansowanego edytora (bazującego na CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamiczne Ceny Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen Module2300Name=Zaplanowane zadania Module2300Desc=Zarządzanie zaplanowanymi zadaniami (jak cron lub chrono table) Module2400Name=Wydarzenia/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=SZD / ZZE Module2500Desc=System Zarządzania Dokumentami / Zarządzanie Zawartością Elektroniczną. Automatyczna organizacja twoich wygenerowanych lub składowanych dokumentów. Udostępniaj je kiedy chcesz. Module2600Name=API services (Web services SOAP) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API services (Web services REST) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Połączeń WebServices (klient SOAP) -Module2660Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Użyj usług online Gravatar (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (dopasowanych na podstawie e-maili). Wymagany jest dostęp do Internetu +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Możliwości konwersji GeoIP Maxmind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HR Module4000Desc=Zarządzanie zasobami ludzkimi (zarządzanie departamentami, umowami pracowników,...) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Strony internetowe Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Zarządzanie "Pozostaw Żądanie" -Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść z pracy +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży produktów +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Moduł oferujący stronę płatności online akceptujący płatności za pośrednictwem kart debetowych/kredytowych poprzez PayBox. Może zostać użyty do zapewnienia twoim klientom możliwości darmowych płatności za konkretne dokumenty Dolibarr (faktury, zamówienia, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Punkt sprzedaży Module50100Desc=Punkty sprzedaży (POS) +Module50150Name=Punktów sprzedaży +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Moduł oferujący stronę płatności online akceptujący płatności za pośrednictwem PayPal (karty kredytowe lub środki PayPal). Może zostać użyty do zapewnienia twoim klientom możliwości darmowych płatności za konkretne dokumenty Dolibarr (faktury, zamówienia, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Rachunkowość (zaawansowane) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Puchary IPP (drukarki muszą być widoczne z serwera, a CUPS musi być installé na serwerze). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marże Module59000Desc=Moduł do zarządzania marżami Module60000Name=Prowizje Module60000Desc=Moduł do zarządzania prowizjami -Module62000Name=Międzynarodowe Reguły Handlu -Module62000Desc=Dodaj funkcje do zarządzania Międzynarodowymi Regułami Handlu +Module62000Name=Formuły handlowe +Module62000Desc=Add features to manage Incoterms Module63000Name=Zasoby Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Czytaj faktur klientów @@ -651,9 +661,9 @@ Permission32=Tworzenie / modyfikacja produktów Permission34=Usuwanie produktów Permission36=Podejrzyj / zarządzaj ukrytymi produktami Permission38=Eksport produktów -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Twórz/modyfikuj projekty (projekty udostępnione i projekty dla których jestem kontaktem). Można tworzyć zadania i przypisywać użytkowników to projektów i zadań -Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Eksportuj projekty Permission61=Czytaj interwencje Permission62=Tworzenie / modyfikacja interwencji @@ -686,7 +696,7 @@ Permission109=Usuń wysyłki Permission111=Czytaj raporty finansowe Permission112=Tworzenie / modyfikacja / usuwanie oraz porównywanie transakcji Permission113=Konfiguracja sprawozdań finansowych (tworzenie, zarządzanie kategoriami) -Permission114=Skonsoliduj transakcje +Permission114=Reconcile transactions Permission115=Eksport transakcji oraz oświadczeń obrachunkowych Permission116=Przelewy pomiędzy rachunkami Permission117=Zarządzanie wysyłką czeków @@ -694,15 +704,15 @@ Permission121=Przeglądaj kontrahentów związanych z użytkownikiem Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem Permission125=Usuń kontrahentów związanych z użytkownikiem z użytkownikiem Permission126=Eksport stron trzecich -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Czytaj dostawców Permission147=Czytaj statystyki Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Czytaj umowy / subskrypcje Permission162=Tworzenie / modyfikacja umowy / subskrypcji Permission163=Aktywacja usługi / subskrypcji umowy @@ -725,7 +735,7 @@ Permission187=Zamknij zamówienie dostawcy Permission188=Anuluj zamówienie dostawcy Permission192=Tworzenie linii Permission193=Zlikwiduj linię -Permission194=Czytaj przepustowość linii +Permission194=Read the bandwidth lines Permission202=Tworzenie połączenia ADSL Permission203=Zamów połączenie zamówień Permission204=Zamów połączenia @@ -750,12 +760,12 @@ Permission244=Zobacz zawartość ukrytych kategorii Permission251=Czytaj innych użytkowników i grupy PermissionAdvanced251=Czytaj innych użytkowników Permission252=Czytaj uprawnienia innych użytkowników -Permission253=Tworzenie / modyfikacja innych użytkowników, grup i uprawnień +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Tworzenie / modyfikacja wewnętrznych / zewnętrznych użytkowników i uprawnień Permission254=Tworzenie / modyfikacja jedynie zewnętrznych użytkowników Permission255=Modyfikacja haseł innych użytkowników Permission256=Usuń lub dezaktywuj innych użytkowników -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Czytaj CA Permission272=Czytaj faktury Permission273=Wystawienie faktur @@ -765,7 +775,7 @@ Permission283=Usuwanie kontaktów Permission286=Eksport kontaktów Permission291=Czytaj taryfy Permission292=Ustaw uprawnienia dotyczące taryf -Permission293=Modyfikuj taryfy klientów +Permission293=Modify customers tariffs Permission300=Odczyt kodów kreskowych Permission301=Tworzenie / modyfikacja kodów kreskowych Permission302=Usuwanie kodów kreskowych @@ -787,11 +797,9 @@ Permission401=Odczytaj zniżki Permission402=Tworzenie / modyfikacja zniżek Permission403=Walidacja zniżek Permission404=Usuwanie zniżek -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Utwórz/Modyfikuj płatność wynagrodzenia -Permission514=Usuń pensje +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Wynagrodzenia eksport Permission520=Czytaj Kredyty Permission522=Tworzenie / modyfikacja kredytów @@ -844,8 +852,8 @@ Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywa Permission1321=Eksport faktur klienta, atrybutów oraz płatności Permission1322=Reopen a paid bill Permission1421=Eksport zamówień oraz atrybutów klienta -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Czytaj zasoby Permission63002=Utwórz/modyfikuj zasoby Permission63003=Usuń zasoby Permission63004=Dołącz zasoby do zdarzeń w agendzie -DictionaryCompanyType=Typy kontrahentów -DictionaryCompanyJuridicalType=Formy prawne kontrahentów +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Potencjalny poziom możliwości DictionaryCanton=Stany/Kantony DictionaryRegion=Regiony @@ -894,7 +902,7 @@ DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Warunki płatności DictionaryPaymentModes=Tryby płatności -DictionaryTypeContact=Typy kontaktu/adresu +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru @@ -908,47 +916,47 @@ DictionarySource=Pochodzenie wniosków / zleceń DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modele dla planu kont DictionaryAccountancyJournal=Dzienniki księgowe -DictionaryEMailTemplates=Szablony wiadomości e-mail +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Status możliwości -DictionaryHolidayTypes=Rodzaje urlopów -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Konfiguracja zapisana SetupNotSaved=Ustawienia nie zapisane BackToModuleList=Powrót do listy modułów -BackToDictionaryList=Powrót do listy słowników +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=Zarządzanie VAT -VATIsUsedDesc=Domyślnie kiedy tworzysz perspektywy, faktury, zamówienia itd. stawka VAT pobiera z aktywnej reguły standardowej:
    Jeżeli sprzedawca nie jest płatnikiem VAT, wówczas stawka VAT domyślnie jest równa 0. Koniec reguły.
    Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa stawce VAT na produkt w kraju sprzedaży. Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i dobra są środkami transportu (samochody, statki, samoloty...), domyślna stawka VAT wynosi 0% (VAT powinien być zapłacony przez kupującego w jego kraju w odpowiednim urzędzie skarbowym). Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest osobą prywatną, wówczas stawka VAT jest równa stawce obowiązującej w kraju sprzedaży.Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest firmą, wówczas stawka VAT jest równa 0%. Koniec reguły.
    W każdym innym przypadku domyślna stawka VAT jest równa 0%. Koniec reguły. -VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stawka LocalTax1IsNotUsed=Nie należy używać drugiego podatku -LocalTax1IsUsedDesc=Użyj drugi typ podatku (innego niż VAT) -LocalTax1IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Drugi rodzaj podatku LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nie używaj trzeciego podatku -LocalTax2IsUsedDesc=Użyj trzeciego rodzaju podatku (innego niż VAT) -LocalTax2IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Trzeci rodzaj podatku LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę:
    Jeśli te kupujący nie podlega RE, RE domyślnie = 0. Koniec panowania.
    Jeśli kupujący jest poddawany RE następnie RE domyślnie. Koniec panowania.
    -LocalTax1IsNotUsedDescES= Domyślnie proponowany RE wynosi 0. Koniec zasady. -LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE. -LocalTax1IsNotUsedExampleES= W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę:
    Jeśli sprzedający nie jest poddawany IRPF, a następnie IRPF domyślnie = 0. Koniec panowania.
    Jeżeli sprzedający jest poddawany IRPF następnie IRPF domyślnie. Koniec panowania.
    -LocalTax2IsNotUsedDescES= Domyślnie proponowany IRPF wynosi 0. Koniec zasady. -LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów. -LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Domyślnie proponowany RE wynosi 0. Koniec zasady. +LocalTax1IsUsedExampleES=W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE. +LocalTax1IsNotUsedExampleES=W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Domyślnie proponowany IRPF wynosi 0. Koniec zasady. +LocalTax2IsUsedExampleES=W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Raporty odnośnie podatków lokalnych CalcLocaltax1=Sprzedaż - Zakupy CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów @@ -958,7 +966,9 @@ CalcLocaltax3=Sprzedaż CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu LabelOnDocuments=Etykieta na dokumenty -NbOfDays=Nb dni +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Na koniec miesiąca CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Użytkownik bazy danych DatabasePassword=Hasło bazy danych Tables=Tabele TableName=Nazwa tabeli -NbOfRecord=Liczna rekordów +NbOfRecord=No. of records Host=Serwer DriverType=Typ sterownika SummarySystem=Podsumowanie informacji systemowych @@ -996,7 +1006,7 @@ Skin=Skórka DefaultSkin=Domyślna skórka MaxSizeList=Maksymalna długość listy DefaultMaxSizeList=Domyślna maksymalna długość listy -DefaultMaxSizeShortList=Domyślna maksymalna długość dla krótkiej listy (przykłado na karcie klienta) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Wiadomość dnia MessageLogin=Wiadomość strona logowania LoginPage=Strona logowania @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu DefaultLanguage=Domyślny język do użytku (kod języka) EnableMultilangInterface=Włącz wielojęzyczny interfejs EnableShowLogo=Pokaż logo w menu po lewej stronie -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Firma/Organizacja +CompanyIds=Company/Organization identities CompanyName=Nazwa firmy CompanyAddress=Adres CompanyZip=Kod pocztowy @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Właściciel konta bankowego %s BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny ShowBugTrackLink=Show link "%s" Alerts=Alarmy -DelaysOfToleranceBeforeWarning=Tolerancja opóźnień przed ostrzeżeniem -DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed uruchomieniem alarmu na ekranie z pictogramami %s dla każdego opóźnionego elementu. -Delays_MAIN_DELAY_ACTIONS_TODO=Dopuszczalne opóźnienie (w dniach) przed alarmem o niezakończonych zaplanowanych wydarzeniach (wydarzeniach a agendzie) -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Dopuszczalne opóźnienie (w dniach) przed alarmem o nieprzetworzonych zamówieniach -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć -Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Opóźnienie (w dniach) przed alertem o niezapłaconych fakturach -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania -Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do -Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia -SetupDescription1=Obszar ustawień jest przeznaczony dla ustawienia startowych parametrów zanim zaczniesz używać Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Zdarzenia audytu bezpieczeństwa -Audit=Audyt +Audit=Security events InfoDolibarr=O Dolibarr InfoBrowser=O przeglądarce InfoOS=O systemie @@ -1056,20 +1066,20 @@ BrowserName=Nazwa przeglądarki BrowserOS=Przeglądarka OS ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone -LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu Narzędzia systemowe - Audyt. Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Parametry mogą być ustawiane tylko przez użytkowników z prawami administratora. SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Tutaj możesz ustawić każdy z parametrów związanych z wyglądem i zachowaniem Dolibarr AvailableModules=Dostępne aplikacje / moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. SessionTimeOut=Limit czasu dla sesji -SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony.
    Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy temat %s / %s dostępu, ale tylko podczas dostępu przez innych sesji. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Dostępne wyzwala -TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr pracy po skopiowaniu do katalogu htdocs / includes / wyzwala. One zrealizowane nowych działań, uaktywnionego Dolibarr na imprezy (utworzenie nowej spółki, zatwierdzania faktur, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez NORUN-suffix w ich imieniu. TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako modułu %s została wyłączona. TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. @@ -1079,7 +1089,7 @@ DictionaryDesc=Wprowadź wszystkie potrzebne dane. Wartości można dodać do us ConstDesc=Ta strona pozwoli ci na edycję wszystkich innych parametrów nie dostępnych na poprzednich stronach. Są to głównie parametry zastrzeżone dla programistów lub zaawansowanych użytkowników. Aby uzyskać listę opcji kliknij tutaj. MiscellaneousDesc=Inne powiązane parametry bezpieczeństwa są zdefiniowane tutaj LimitsSetup=Ograniczenia / Precision konfiguracji -LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe MAIN_MAX_DECIMALS_TOT=Max dziesiętnych dla całkowitej ceny MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych ceny wyświetlane na ekranie (Dodaj ... po ten numer, jeśli chcesz zobaczyć ... kiedy liczba jest obcięty przy wyświetlane na ekranie) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Cena netto jednostki produktu TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych -NoEventOrNoAuditSetup=Nr bezpieczeństwa zdarzenie zostało jeszcze zarejestrowane. To może być normalne, jeśli kontrola nie została włączona w "setup - bezpieczeństwo - audytu" strony. -NoEventFoundWithCriteria=Nr bezpieczeństwa zdarzenie zostało znalezionych dla takich kryteriów wyszukiwania. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila BackupDesc=Aby wykonać pełną kopię zapasową Dolibarr, musisz: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Zapisz zawartość Twojej bazy danych (%s) do kopi zapasowej. Aby tego dokonać, możesz użyć asystenta. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu. BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu. -BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Wolę poprzedni +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy: -RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów do nowej instalacji Dolibarr lub do bieżącego katalogu dokumentów ( %s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (%s). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta. RestoreMySQL=Import MySQL ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania SimpleNumRefModelDesc=Zwraca numer w farmacie %syymm nnnn, gdzie yy to rok, mm to miesiąc i nnnn jest ciągiem cyfr bez przerwania i bez możliwości resetu do wartości początkowej -ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach -ShowVATIntaInAddress=Ukryj VAT Intra num z adresów na dokumenty +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Częściowe tłumaczenie -MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Przetestuj się zalogować do interfejsu API -ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Zewnętrzny dostęp MAIN_PROXY_USE=Użyj serwera proxy (inaczej bezpośredni dostęp do internetu) MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy MAIN_PROXY_PORT=Port serwera proxy MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy -DefineHereComplementaryAttributes=Określ tutaj wszystkie atrybuty, niedostępne jako domyślne, które mają być obsługiwane dla %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Uzupełniające atrybuty ExtraFieldsLines=Atrybuty uzupełniające (linie) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order) ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze) ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty) -ExtraFieldsContacts=Atrybuty uzupełniające (kontakt / adres) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Atrybuty uzupełniające (członek) ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem) ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przest SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba). PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog -SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Ustawienia tłumaczenia TranslationKeySearch=Szukaj klucza lub ciągu tłumaczenia TranslationOverwriteKey=Nadpisz tłumaczony ciąg TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Tłumaczony ciąg CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Aktywowane aplikacje/moduły: %s / %s YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł -ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Tak w lecie -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin ConditionIsCurrently=Stan jest obecnie% s -YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie. -YouDoNotUseBestDriver=Używać dysku% s% s, ale kierowca jest zalecane. -NbOfProductIsLowerThanNoPb=Masz tylko% s produktów / usług do bazy danych. W ten sposób nie wymaga żadnej szczególnej optymalizacji. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Pozycjonowanie -YouHaveXProductUseSearchOptim=Masz% s produktu w bazie danych. Należy dodać stałą PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Home-Setup-Inne, można ograniczyć wyszukiwanie do początku ciągów składających możliwe dla bazy danych do wykorzystania indeksu i powinieneś otrzymać natychmiastową odpowiedź. -BrowserIsOK=Używasz przeglądarki internetowej% s. Ta przeglądarka jest ok dla bezpieczeństwa i wydajności. -BrowserIsKO=Używasz przeglądarki internetowej% s. Ta przeglądarka jest znany zły wybór dla bezpieczeństwa, wydajności i niezawodności. Mamy polecam do korzystania z przeglądarki Firefox, Chrome, Opera lub Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug jest załadowany. XCacheInstalled=XCache jest załadowany. -AddRefInList=Wyświetlacz klienta / ref dostawcą na liście (wybierz listy lub combobox) i większość z hiperłącza. Osób trzecich pojawia się nazwa "CC12345 - SC45678 - duży coorp firmy", zamiast "The big coorp firmy". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edycja pola% s FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni) GetBarCode=Pobierz kod kreskowy ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. -PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfiguracji. SetupPerso=Zgodnie z twoją konfiguracją PasswordPatternDesc=Opis wzoru hasła @@ -1195,23 +1206,23 @@ UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika HRMSetup=Ustawianie modułu HR ##### Company setup ##### CompanySetup=Firmy konfiguracji modułu -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=Powiadomienia email pozwalają na wysyłanie automatycznych wiadomości email w tle dla pewnym zdarzeń w aplikacji Dolibarr. Odbiorca powiadomień może być zdefiniowany: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Szablony dokumentów -DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności -CompanyIdProfChecker=Profesjonalny Identyfikator unikalny +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Musi być unikatowy? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy BillsSetup=Konfiguracja modułu faktur BillsNumberingModule=Faktur i not kredytowych numeracji modułu BillsPDFModules=Faktura dokumentów modele +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Nota kredytowa CreditNotes=Not kredytowych @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Zarządzanie logowania dla każdego członka AdherentMailRequired=Email wymagane, aby utworzyć nowy członek MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=Konfiguracja LDAP LDAPGlobalParameters=Parametry globalne @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testowanie wyszukiwania LDAP LDAPSynchroOK=Synchronizacja udany test LDAPSynchroKO=Niepowodzenie testu synchronizacji -LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że połączenie z serwerem jest poprawnie skonfigurowane i pozwala na aktualizacje LDAP +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s) -LDAPBindOK=Połącz / Authentificate na serwerze LDAP sukces (Server =% s, port =% s, Admin =% s, hasło =% s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=Serwer LDAP skonfigurowany dla wersji 3 LDAPSetupForVersion2=Serwer LDAP skonfigurowany dla wersji 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Przykład: sAMAccountName LDAPFieldFullname=Imię i nazwisko LDAPFieldFullnameExample=Przykład: cn -LDAPFieldPasswordNotCrypted=Hasło nie zaszyfrowane -LDAPFieldPasswordCrypted=Zaszyfrowane hasło +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Przykład: userPassword LDAPFieldCommonNameExample=Przykład: cn LDAPFieldName=Nazwa @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Przykład wartości są dla OpenLDAP ładowane z następujących schematów: core.schema, cosine.schema, inetorgperson.schema). Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP slapd.conf do wszystkich thoose schemas załadowany. ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) PerfDolibarr=Konfiguracja Wyniki / optymalizacja raport -YouMayFindPerfAdviceHere=Znajdziesz na tej stronie kilka czeków lub porad związanych z realizacją. -NotInstalled=Nie jest zainstalowany, więc serwer nie jest wolniejsze od tego. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Aplikacyjnych cache MemcachedNotAvailable=Nie znaleziono cache aplikacyjnych. Możesz zwiększyć wydajność poprzez zainstalowanie serwera cache i Memcached moduł w stanie korzystać z tego serwera cache.
    Więcej informacji tutaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Należy pamiętać, że wiele hosting provider nie zapewnia takiego serwera cache. MemcachedModuleAvailableButNotSetup=Moduł memcached dla aplikacyjnej cache znaleźć, ale konfiguracja modułu nie jest kompletna. MemcachedAvailableAndSetup=Moduł memcached dedykowane obsłudze serwer memcached jest włączony. OPCodeCache=OPCODE cache -NoOPCodeCacheFound=Nie znaleziono OpCode cache. Może użyć innego cache OPCODE niż XCache lub eAccelerator (dobry), może nie masz OPCODE cache (bardzo źle). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=Cache HTTP do zasobów statycznych (css, img, JavaScript) FilesOfTypeCached=Pliki typu %s są buforowane przez serwer HTTP FilesOfTypeNotCached=Pliki typu %s nie są buforowane przez serwer HTTP FilesOfTypeCompressed=Pliki typu %s są kompresowane przez serwer HTTP FilesOfTypeNotCompressed=Pliki typu %s nie są kompresowane przez serwer HTTP CacheByServer=Cache przez serwer -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache przez przeglądarkę CompressionOfResources=Kompresja odpowiedzi HTTP -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Domyślna kolejność sortowania DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi ProductServiceSetup=Produkty i usługi moduły konfiguracyjne NumberOfProductShowInSelect=Max number of products in combos select lists (0=Maksymalna liczba produktów combo wybrać list (0= bez limitu) -ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów SetDefaultBarcodeTypeThirdParties=Domyślny typ kodu kreskowego używanego dla kontahentów UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Konfiguracja modułu wysyłek SendingsReceiptModel=Wysyłanie otrzymania modelu SendingsNumberingModules=Sendings numerowania modułów SendingsAbility=Obsługuj arkusze wysyłkowe dla dostaw do klientów -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu @@ -1515,18 +1529,18 @@ AdvancedEditor=Zaawansowany edytor ActivateFCKeditor=Uaktywnij FCKeditor za: FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki -FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). Ostrzeżenie: Użycie tej opcji w tym przypadku nie jest zalecane, ponieważ może poważnie to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF pliki. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s). -OSCommerceTestOk=Połączenie do serwera ' %s' z bazą danych " %s" z użytkownikiem '%s' powiodło się. -OSCommerceTestKo1=Pomyślnie połączono się z serwerem '%s', ale baza danych '%s' jest niedostępna. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Połączenie do serwera '% s' w bazie danych '% s' z użytkownika '% s' sukces. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Połączenie do serwera '%s' z użytkownikiem '%s' nie powiodło się. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (moduł POS dostarczony domyślnie lub inny moduł zewnętrzny), ta konfiguracja może być ignorowana przez twój moduł POS. Większość modułów POS jest zaprojektowana, aby wystawiać natychmiast fakturę i obniżać zapas domyślnie, czyli podobnie jak poniższe opcje. Tak więc, jeśli chcesz lub nie, aby twój moduł POS obsłużył zmniejszanie zapasu na magazynie podczas rejestrowania sprzedaży, sprawdź konfigurację twojego modułu POS. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu skreślony Menus=Menu @@ -1548,7 +1562,7 @@ DetailRight=Warunek, aby wyświetlić menu nieautoryzowanych szary DetailLangs=Lang nazwy etykiety kodów DetailUser=Intern / Pomocy Wszystkie Target=Cel -DetailTarget=Target dla linków (_blank górę otworzyć nowe okno) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Poziom (-1: top menu 0: nagłówek menu> 0 menu i podmenu) ModifMenu=Menu zmiany DeleteMenu=Usuń element menu @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT jest należny:
    - W dniu dostawy / płatności za t OptionVatDebitOptionDesc=VAT jest należny:
    - W dniu dostawy / płatności za towary
    - Na fakturze (obciążenie) na usługi OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Czas VAT exigibility domyślnie wg wybranej opcji: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Na dostawy OnPayment=W sprawie wypłaty OnInvoice=Na fakturze @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Kup konto. kod AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku -AGENDA_USE_EVENT_TYPE=Użyj typów zdarzeń (zarządzanie w menu Konfiguracja -> Słowniki -> Typ zdarzeń w agendzie) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad -AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów -ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli użytkownicy mają softphone lub interfejs oprogramowania zainstalowanego na tym samym komputerze, niż przeglądarce i nazywa się po kliknięciu na link w przeglądarce, które zaczynają się od "tel:". Jeśli potrzebujesz pełne rozwiązanie serwera (bez potrzeby instalacji oprogramowania lokalnego), należy ustawić na "Nie" i wypełnić następne pole. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Punktów sprzedaży CashDeskSetup=Kasa konfiguracji modułu -CashDeskThirdPartyForSell=Domyślnie ogólny osób trzecich do korzystania z Sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje CashDeskBankAccountForCheque= Chcesz używać do otrzymywania płatności w formie czeku CashDeskBankAccountForCB= Chcesz używać do przyjmowania płatności gotówkowych za pomocą kart kredytowych -CashDeskDoNotDecreaseStock=Wyłącz spadek akcji, gdy sprzedaż odbywa się z punktów sprzedaży (jeśli "nie", spadek zapasów odbywa się dla każdego sprzedają zrobić z POS, co jest rozwiązaniem określonym w module magazynie). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Życie i ograniczyć magazyn użyć do spadku magazynie -StockDecreaseForPointOfSaleDisabled=Spadek Zdjęcie z punktach sprzedaży wyłączony +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Zmniejszenie liczby zapasów w POS nie jest kompatybilne z systemem zarządzania partiami -CashDeskYouDidNotDisableStockDecease=Nie wyłączono spadek akcji podczas dokonywania sprzedaży od punktu sprzedaży. Więc jest wymagane magazynu. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Zakładka konfiguracji modułu -BookmarkDesc=Moduł ten umożliwia zarządzanie zakładkami. Możesz także dodać skróty do jakichkolwiek Dolibarr strony lub stron internetowych externale po lewej stronie menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maksymalna liczba zakładek, aby pokazać, w lewym menu ##### WebServices ##### WebServicesSetup=WebServices konfiguracji modułu @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Firma Multi-Moduł konfiguracji ##### Suppliers ##### SuppliersSetup=Dostawca konfiguracji modułu -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawcy IfSetToYesDontForgetPermission=Jeśli jest ustawiona na yes, nie zapomnij, aby zapewnić uprawnień do grup lub użytkowników dopuszczonych do drugiego zatwierdzenia @@ -1654,7 +1668,7 @@ ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania TasksNumberingModules=Zadania numeracji modułu TaskModelModule=Zadania raporty modelu dokumentu -UseSearchToSelectProject=Czekaj na wciśnięcie klawisza przed załadowaniem zawartości listy (To może zwiększyć wydajność jeżeli masz dużą ilość projektów, ale zmniejszy wygodę użytkowania) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Okresy rozliczeniowe @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Możesz znaleźć opcje po ListOfNotificationsPerUser=Lista powiadomień na użytkownika* ListOfNotificationsPerUserOrContact=Lista powiadomień na użytkownika* lub na kontakt** ListOfFixedNotifications=Lista stałych powiadomień -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Próg BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z p ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (pozostaw puste jeżeli ma nie być podświetlona) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Kolor odnośników PressF5AfterChangingThis=Naciśnij CTRL+F5 na klawiaturze aby wyczyścić cache w przeglądarce po zmianie tej wartości, aby zobaczyć efekt tej zmiany @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Kolor tła dla równomiernych lini tabeli MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Widoczne wszędzie VisibleNowhere=Visible nowhere FixTZ=Strefa czasowa fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=Używasz ostatniej stabilnej wersji TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych) TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogłosić wydanie konserwacji (prosimy używać go na swoich stronach internetowych) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja %s jest głównym wydaniem z dużą ilością nowych funkcji dla użytkowników i deweloperów. Możesz ją pobrać na stronie https://www.dolibarr.org (podkatalog Wersje stabilne). Pełna lista zmian dostępna jest w ChangeLog. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja %s jest wydaniem poprawkowym, więc zawiera tylko poprawki naprawiające błędy. Zalecamy wszystkim użycie starszej wersji do aktualizacji do tej wersji. Jak w każdej wersji poprawkowej, nie ma tutaj nowych funkcjonalności, zmian w strukturze danych w porównaniu do aktualnej wersji. Możesz ją pobrać na stronie https://www.dolibarr.org (podkatalog Wersje stabilne). Pełna lista zmian dostępna jest w ChangeLog. -MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włączone, można zdefiniować różne ceny (jeden na poziomie cen) dla każdego produktu. Aby zaoszczędzić czas, można wprowadzić tutaj rządzić mieć cenę każdego poziomu autocalculated według ceny pierwszym poziomie, więc trzeba będzie wprowadzić tylko cenę za pierwszego poziomu na każdym produkcie. Ta strona jest tutaj, aby zaoszczędzić czas i może być przydatne tylko wtedy, jeśli ceny każdego poziomó są w stosunku do pierwszego poziomu. Można zignorować tę stronę w większości przypadków. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Szablon dokumentu produktu -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=Wszyscy wydawcy @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Wykrycie niemożliwe -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Lista dostępnych API -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=Ten użytkownik nie ma zdefiniowanych uprawnień -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Kod pocztowy ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 2360520a92d..0b14db44f38 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -7,7 +7,7 @@ BankName=Nazwa banku FinancialAccount=Konto BankAccount=Konto bankowe BankAccounts=Konta bankowe -BankAccountsAndGateways=Konta bankowe / Bramki +BankAccountsAndGateways=Bank | Gateways ShowAccount=Pokaż konto AccountRef=Numer referencyjny rachunku bankowego AccountLabel=Etykieta rachunku finansowego @@ -46,7 +46,7 @@ BankAccountDomiciliation=Konto adres BankAccountCountry=Konto kraju BankAccountOwner=Nazwa właściciela konta BankAccountOwnerAddress=Adres właściciela konta -RIBControlError=Sprawdza integralność wartości, które się niepowiedziodły. Oznacza to, że informacje o tym numerze konta nie są kompletne lub błędne (sprawdź liczbowe, IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Załóż konto NewBankAccount=Nowe konto NewFinancialAccount=Nowy rachunek finansowy @@ -76,6 +76,7 @@ TransactionsToConciliate=Wpisy do zaksięgowania Conciliable=Może być rekoncyliowane Conciliate=Uzgodnienie sald Conciliation=Rekoncyliacja +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Dołącz zamknięte rachunki OnlyOpenedAccount=Tylko otwarte konta @@ -104,7 +105,7 @@ SocialContributionPayment=Płatność za ZUS/podatek BankTransfer=Przelew bankowy BankTransfers=Przelewy bankowe MenuBankInternalTransfer=Przelew wewnętrzny -TransferDesc=Transfer środków z jednego konta na drugie. Dolibarr zapisze dwa rekordy (Debet na koncie źródłowym i zaliczkę na koncie docelowym. Ta sama kwota (oprócz znaku), etykieta i data będą użyte dla tej transakcji) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Czeki bankowe BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty -NumberOfCheques=Nr czeku +NumberOfCheques=No. of check DeleteTransaction=Usuń wpis ConfirmDeleteTransaction=Czy jesteś pewien, że chcesz usunąć te wpis? ThisWillAlsoDeleteBankRecord=To usunie wygenerowany wpis bankowy @@ -135,8 +136,8 @@ BankTransactionLine=Wpis bankowy AllAccounts=All bank and cash accounts BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkie konta -FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić. -SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy ToConciliate=Do zaksięgowania? @@ -153,7 +154,7 @@ RejectCheckDate=Data wrócił kontrola CheckRejected=Czek zwrócony CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta BankAccountModelModule=Szablony dokumentu dla kont bankowych -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=Nowe różne płatności VariousPayment=Różne płatności @@ -162,4 +163,6 @@ ShowVariousPayment=Pokaż różne płatności AddVariousPayment=Dodaj inne płatności SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 27510192398..5aae25e4817 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktury InvoiceProFormaDesc=Faktura proforma jest obrazem prawdziwej faktury, ale nie ma jeszcze wartości księgowych. InvoiceReplacement=Duplikat faktury InvoiceReplacementAsk=Duplikat faktury do faktury -InvoiceReplacementDesc=Zastąpienie faktury służy do anulowania i/lub całkowitego zastąpienia faktury dla, której nie odnotowano wpłaty.

    Uwaga: Można zastąpić tylko faktury bez zapłaty. Jeżeli korekta nie jest jeszcze zamknięta/ukończona, zostanie ona automatycznie zamknięta i przeniesiona do "porzucone". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Edytuj notatkę do skorygowania faktury -InvoiceAvoirDesc=Nota kredytowa jest negatywną fakturą/korektą wykorzystywaną do rozwiązania w przypadku gdy na fakturze jest kwota, która różni się od kwoty faktycznie wypłaconej (ponieważ klient wypłacił przez pomyłkę zbyt dużo, będzie wypłacona w całości, lub zwrócił niektóre produkty).

    Uwaga: oryginał faktury musi być już zamknięty ( "wpłacona" lub "częściowo wpłacana") w celu umożliwienia stworzenia noty kredytowej na jej temat. +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Tworzenie kredytowa Uwaga liniami z faktury pochodzenia invoiceAvoirWithPaymentRestAmount=Tworzenie kredytowa z nieopłacone Uwaga faktury pochodzenia invoiceAvoirLineWithPaymentRestAmount=Nota kredytowa na kwotę pozostałą nieodpłatną @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Spłacona DeletePayment=Usuń płatności ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Płatności dostawców ReceivedPayments=Otrzymane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów -PayedSuppliersPayments=Płatności zapłacone dostawcom +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia PaymentsReportsForYear=Raporty płatności dla %s PaymentsReports=Raporty płatności @@ -91,8 +91,8 @@ PaymentConditionsShort=Warunki płatności PaymentAmount=Kwota płatności ValidatePayment=Weryfikacja płatności PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty -HelpPaymentHigherThanReminderToPay=Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa potrzeba.
    Wprowadź edycje wpisu lub potwierdź i pomyśl o stworzeniu noty kredytowej dla nadwyżki otrzymanych z nadpłaty faktur. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klasyfikacja "wpłacono" ClassifyPaidPartially=Klasyfikacja "wpłacono częściowo" ClassifyCanceled=Klasyfikacja "Porzucono" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zamknięte (nie zapłacone) BillStatusClosedPaidPartially=Opłacone (częściowo) BillShortStatusDraft=Szkic BillShortStatusPaid=Płatność -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Płatność BillShortStatusCanceled=Opuszczone BillShortStatusValidated=Zatwierdzone @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zamknięte BillShortStatusClosedPaidPartially=Opłacono (częściowo) PaymentStatusToValidShort=Do potwierdzenia -ErrorVATIntraNotConfigured=Stopa Vat niezdefiniowana +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Brak zdefiniowanego domyślnego trybu płatności. Przejdź do modułu faktur by naprawić to. ErrorCreateBankAccount=Utwórz konto bankowe, a następnie przejść do panelu konfiguracji modułu faktury by zdefiniować sposób płatności ErrorBillNotFound=Faktura %s nie istnieje -ErrorInvoiceAlreadyReplaced=Błąd, próbujesz zweryfikować fakturę by zastąpić fakturę %s. Niestety została ona już zastąpiona przez fakturę %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Błąd, zniżka już używana ErrorInvoiceAvoirMustBeNegative=Błąd, korekty faktury muszą mieć negatywny kwotę ErrorInvoiceOfThisTypeMustBePositive=Błąd ten typ faktury musi mieć dodatnią wartość ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować faktury, która została zastąpiona przez inną fakturę, będącą ciągle w stanie projektu. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od BillTo=Do ActionsOnBill=Działania na fakturze @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Czy jesteś pewien, że chcesz zmienić status faktury < ConfirmCancelBill=Czy jesteś pewien, że chcesz anulować fakturę %s? ConfirmCancelBillQuestion=Dlaczego chcesz sklasyfikować tę fakturę jako „porzuconą”? ConfirmClassifyPaidPartially=Czy jesteś pewien, że chcesz zmienić status faktury %s na zapłaconą? -ConfirmClassifyPaidPartiallyQuestion=Ta faktura nie została zapłacona w całości. Jaka jest przyczyna, że chcesz zamknąć tą fakturę? -ConfirmClassifyPaidPartiallyReasonAvoir=Upływającym nieopłaconym (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Uregulowano podatku VAT do faktury korygującej. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce. ConfirmClassifyPaidPartiallyReasonDiscountVat=Upływające nieopłacone (% s% s) mają przyznaną zniżkę, ponieważ płatność została dokonana przed terminem. Odzyskano VAT od tej zniżki bez noty kredytowej. ConfirmClassifyPaidPartiallyReasonBadCustomer=Zły klient ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucona z innej przyczyny -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Wybór ten jest możliwe, jeżeli faktury zostały wyposażone w odpowiedni komentarz. (Przykład "Tylko podatku odpowiadającej cenie, które zostały faktycznie zapłacone daje prawa do odliczenia") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wybór może być możliwe tylko wówczas, gdy na fakturze zawiera prawidłowe notatki. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A zły klient jest klientem odmówić spłaty długu. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletna, ponieważ niektóre produkty zostały zwrócone -ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadać, na przykład w następującej sytuacji:
    - Opłaty nie są kompletne, ponieważ niektóre produkty zostały wysłane z powrotem
    - Kwota zbyt ważne, gdyż twierdził, rabat został zapomniany
    We wszystkich przypadkach kwota ponad twierdził musi być rozwiązany w księgowości system poprzez stworzenie kredytu notatkę. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą. ConfirmCustomerPayment=Potwierdzasz wprowadzenie płatności dla %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Potwierdzasz wprowadzenie płatności dla %s %s? ConfirmValidatePayment=Czy jesteś pewny, że chcesz zatwierdzić tą płatność? Nie będzie można wprowadzić zmian po zatwierdzeniu płatności. ValidateBill=Zatwierdź fakturę UnvalidateBill=Niepotwierdzona faktura -NumberOfBills=Ilość faktur -NumberOfBillsByMonth=Ilość faktur w miesiącu +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Kwota faktury +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto) ShowSocialContribution=Pokaż składkę ZUS/podatek ShowBill=Pokaż fakturę @@ -260,9 +262,9 @@ Repeatables=Szablony ChangeIntoRepeatableInvoice=Konwersja do szablonu faktury CreateRepeatableInvoice=Tworzenie szablonu faktury CreateFromRepeatableInvoice=Utwórz z szablonu faktury -CustomersInvoicesAndInvoiceLines=Klienta faktury i faktury linii +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Faktury i płatności klienta -ExportDataset_invoice_1=Klient faktury i faktury listę "linii +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Faktury i płatności klienta ProformaBill=Proforma Bill: Reduction=Rabat @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill adres -HelpEscompte=Ta zniżka zniżki przyznawane klienta, ponieważ jego paiement został złożony przed terminem. -HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że zły klient) i jest uważany za exceptionnal luźne. -HelpAbandonOther=Kwota ta została opuszczonych, ponieważ był to błąd (zły klient otrzymuje fakturę lub inny na przykład) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=ID płatności składki ZUS/podatku PaymentId=ID Płatności PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Nie wybrano faktury CloneInvoice=Powiel fakturę ConfirmCloneInvoice=Czy jesteś pewien, że chcesz powielić tą fakturę %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Ilość płatności +DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności dokonanych na specjalne wydatki. Tylko zapisy z płatności w czasie ustalonym roku zostały tu uwzględnione. +NbOfPayments=No. of payments SplitDiscount=Split zniżki w dwóch -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Wejście kwoty dla każdego z dwóch części: -TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa kwocie pierwotnego zniżki. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Czy jesteś pewien, że chcesz usunąć tą zniżkę? RelatedBill=Powiązana faktura RelatedBills=Powiązane faktury RelatedCustomerInvoices=Powiązane z: faktury klienta RelatedSupplierInvoices=Pozwiązane z: faktura dostawca LatestRelatedBill=Ostatnie powiązane faktury -WarningBillExist=Ostrzeżenie, jedna lub więcej faktur istnieje +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Narzędzie do dzielenia PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Czek PaymentTypeShortCHQ=Czek PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Płatności on-line -PaymentTypeShortVAD=Płatności on-line +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Szkic PaymentTypeFAC=Współczynnik PaymentTypeShortFAC=Współczynnik BankDetails=Szczegóły banku BankCode=Kod banku -DeskCode=Recepcja kod +DeskCode=Office code BankAccountNumber=Numer konta -BankAccountNumberKey=Klucz +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=Numer IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT numer @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Płatność przelewem na następujące konto VATIsNotUsedForInvoice=* Nie dotyczy sztuki VAT-293B z CGI LawApplicationPart1=Poprzez stosowanie prawa 80,335 do 12/05/80 LawApplicationPart2=towary pozostają własnością -LawApplicationPart3=sprzedającego do pełna cashing z +LawApplicationPart3=the seller until full payment of LawApplicationPart4=ich ceny. LimitedLiabilityCompanyCapital=SARL z Stolicy UseLine=Zastosować @@ -463,7 +465,7 @@ Cheques=Czeki DepositId=ID depozytu NbCheque=Ilość czeków CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Użyj rozliczeniowe klienta adres kontaktowy zamiast trzeciej adres odbiorcy za faktury +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko PaymentInvoiceRef=Płatność faktury %s @@ -474,21 +476,22 @@ Reported=Opóźniony DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne ExpectedToPay=Oczekuje płatności -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Wypłacana przez płatność -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Klasyfikująsubstancje "Paid" wszystkie noty kredytowe w całości zwrócona. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Wszystkie faktury bez kwoty do zapłaty zostaną automatycznie zamknięte i oznaczone statusem "Zapłacono" +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Płacić ToMakePaymentBack=Spłacać ListOfYourUnpaidInvoices=Lista niezapłaconych faktur NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trzecich jesteś powiązanych jako przedstawiciel sprzedaży. RevenueStamp=Znaczek skarbowy -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Usuń szablon faktury ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Faktura usunięta diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 2783b9658c5..8b38064b307 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Pokaż firmę ShowStock=Pokaż magazyn DeleteArticle=Kliknij, aby usunąć ten artykuł FilterRefOrLabelOrBC=Szukaj (Ref / Label) -UserNeedPermissionToEditStockToUsePos=Próbujesz zmniejszyć zapasy na fakturze stworzonej, więc użytkownik by mógł używać POS potrzebuje mieć uprawnienie by edytować zapasy. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Drukarka fiskalna Dolibarr +PointOfSale=Punktów sprzedaży +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index aabac7a4500..8933a602345 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefon ActionAC_FAX=Wyślij faks ActionAC_PROP=Wyślij propozycję pocztą ActionAC_EMAIL=Wyślij e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Spotkania ActionAC_INT=Interwencja na stronie ActionAC_FAC=Wyślij fakturę/rozliczenie pocztą @@ -72,8 +73,8 @@ StatusProsp=Stan oferty DraftPropals=Szkic oferty handlowej NoLimit=Bez limitu ToOfferALinkForOnlineSignature=Link dla podpisu online -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Funkcjonalność podpisu online wyłączona lub dokument wygenerowano przed włączeniem tej funkcji diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index bde9269a0e3..1bf1fad19d4 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Wybierz kontrahenta ConfirmDeleteCompany=Czy jesteś pewien, ze chcesz usunąć tą firmę i wszystkie zawarte informacje? DeleteContact=Usuń kontakt/adres ConfirmDeleteContact=Czy jesteś pewien, ze chcesz usunąć ten kontakt i wszystkie zawarte informacje? -MenuNewThirdParty=Nowy kontrahent -MenuNewCustomer=Nowy klient -MenuNewProspect=Nowy potencjalny klient -MenuNewSupplier=Nowy dostawca +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Nowa osoba prywatna NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Stwórz kontrahenta (dostawcę) CreateThirdPartyOnly=Utwórz kontrahenta CreateThirdPartyAndContact=Utwórz kontrahenta i potomny kontakt @@ -25,22 +25,22 @@ ThirdPartyContact=Kontakty/adresy kontrahenta Company=Firma CompanyName=Nazwa firmy AliasNames=Alias (handlowy, znak firmowy, ...) -AliasNameShort=Alias +AliasNameShort=Alias Name Companies=Firmy -CountryIsInEEC=Kraj należy do Europejskiej Strefy Ekonomicznej -ThirdPartyName=Nazwa kontrahenta +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Email kontrahenta -ThirdParty=Kontrahent -ThirdParties=Kontrahenci +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Potencjalni klienci ThirdPartyProspectsStats=Potencjalni klienci ThirdPartyCustomers=Klienci ThirdPartyCustomersStats=Klienci ThirdPartyCustomersWithIdProf12=Klienci z %s lub %s ThirdPartySuppliers=Dostawcy -ThirdPartyType=Typ kontrahenta +ThirdPartyType=Type of company Individual=Osoba prywatna -ToCreateContactWithSameName=Utworzy automatycznie kontakt/adres z takimi samymi informacjami jak dane kontrahenta. Najczęściej jeżeli twój kontrahent jest osobą fizyczną, wystarczy utworzenie samego kontrahenta. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Firma macierzysta Subsidiaries=Oddziały ReportByMonth=Raport za miesiąc @@ -75,12 +75,12 @@ Zip=Kod pocztowy Town=Miasto Web=Strona www Poste= Stanowisko -DefaultLang=Domyślny język -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Nie jest płatnikiem VAT CopyAddressFromSoc=Uzupełnij adres danymi kontrahenta -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Konto bankowe dla płatności OverAllProposals=Propozycje @@ -258,10 +258,10 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Składnia jest poprawna -VATReturn=VAT return +VATReturn=Zwrot VAT ProspectCustomer=Perspektywa/Klient Prospect=Perspektywa CustomerCard=Karta Klienta @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Ten klient ma standardowy rabat %s%% CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=Ten klient ma dostępny rabat (kredyty lub zaliczki) dla %s%s -CompanyHasDownPaymentOrCommercialDiscount=Ten klient ma dostępny rabat (komercyjny, zaliczki) dla %s%s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Żaden -Supplier=Dostawca +Supplier=Vendor AddContact=Stwórz konktakt AddContactAddress=Stwórz kontakt/adres EditContact=Edytuj kontakt @@ -303,22 +303,22 @@ AddThirdParty=Dodaj kontrahenta DeleteACompany=Usuń firmę PersonalInformations=Prywatne dane osobowe AccountancyCode=Konto księgowe -CustomerCode=Kod Klienta -SupplierCode=Kod dostawcy -CustomerCodeShort=Kod klienta -SupplierCodeShort=Kod dostawcy -CustomerCodeDesc=Kod Klienta, unikatowy dla wszystkich klientów -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem RequiredIfSupplier=Wymagane jeżeli kontrahent jest dostawcą -ValidityControledByModule=Ważność kontrolowana przez moduł -ThisIsModuleRules=To są zasady tego modułu +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Potencjalny Klient do kontaktu CompanyDeleted=Firma " %s" usunięta z bazy danych. ListOfContacts=Lista kontaktów/adresów ListOfContactsAddresses=Lista kontaktów/adresów -ListOfThirdParties=Lista kontrahentów -ShowCompany=Pokaż kontrahentów +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Pokaż kontakt ContactsAllShort=Wszystkie (bez filtra) ContactType=Typ kontaktu @@ -333,20 +333,20 @@ NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej oferty handlo NoContactForAnyContract=Ten kontakt nie jest kontaktem dla żadnego kontraktu NoContactForAnyInvoice=Ten kontakt nie jest kontaktem dla żadnej faktury NewContact=Nowy kontakt -NewContactAddress=Nowy kontakt / adres +NewContactAddress=New Contact/Address MyContacts=Moje kontakty Capital=Kapitał CapitalOf=Kapitał %s EditCompany=Edycja firmy -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Sprawdź -VATIntraCheckDesc=Kliknij tutaj %s aby sprawdzić NIP Klienta w serwisie Europejskiej Komisji VAT. Wymagany jest dostęp do internetu. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl -VATIntraCheckableOnEUSite=Sprawdź NIP Klienta w serwisie Europejskiej Komisji VAT -VATIntraManualCheck=Możesz również sprawdzić ręcznie wchodząc na stonie Europejskiej Komisji VAT %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s). -NorProspectNorCustomer=Ani perspektywa, ani klient -JuridicalStatus=Forma prawna +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Personel ProspectLevelShort=Potencjał ProspectLevel=Potencjał potencjalnego klienta @@ -387,12 +387,12 @@ ExportCardToFormat=Eksport karty do formatu ContactNotLinkedToCompany=Kontakt nie połączony z żadnym kontrahentem DolibarrLogin=Dolibarr login NoDolibarrAccess=Brak dostępu do Dolibarr -ExportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) i ich ustawienia -ExportDataset_company_2=Kontakty i właściwości -ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) i ich ustawienia -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Konta bankowe kontrahentów -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Poziom cen DeliveryAddress=Adres dostawy AddAddress=Dodaj adres @@ -402,16 +402,16 @@ DeleteFile=Usuń plik ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik? AllocateCommercial=Przypisać do przedstawiciela Organization=Organizacja -FiscalYearInformation=Informacje dotyczące roku podatkowego +FiscalYearInformation=Fiscal Year FiscalMonthStart=Pierwszy miesiąc roku podatkowego -YouMustAssignUserMailFirst=Musisz w pierwszej kolejności dodać adres email dla tego użytkownika aby udostępnić powiadomienia email dla niego. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=Żeby dodać powiadomienia email, najpierw musisz określić kontakty z ważnymi adresami email dla kontrahentów -ListSuppliersShort=Lista dostawców -ListProspectsShort=Lista potencjalnych klientów -ListCustomersShort=Lista klientów -ThirdPartiesArea=Zamówienie i konktakt -LastModifiedThirdParties=Ostatnich %s modyfikowanych kontrahentów -UniqueThirdParties=Łącznie unikatowych kontrahentów +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Otwarte ActivityCeased=Zamknięte ThirdPartyIsClosed=Kontrahent jest zamknięty @@ -420,15 +420,15 @@ CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta OrderMinAmount=Minimalna kwota dla zamówienia -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć) MergeThirdparties=Scal kontrahentów -ConfirmMergeThirdparties=Jesteś pewien, że chcesz połączyć tego kontrahenta z obecny? Wszystkie połączone dokumenty (faktury, zamówienia, ...) zostaną przeniesione do obecnego kontrahenta, a wtedy ten kontrahent zostanie usunety. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login przedstawiciela handlowego SaleRepresentativeFirstname=Imię przedstawiciela handlowego SaleRepresentativeLastname=Nazwisko przedstawiciela handlowego ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index 9888ae40d0a..cfd05fcce6e 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -116,7 +116,7 @@ CountryHM=Wyspa Heard i McDonalda CountryVA=Stolica Apostolska (Państwo Watykańskie) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Indie CountryID=Indonezja CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Korea Północna CountryKR=Korea Południowa CountryKW=Kuwejt -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Laotański CountryLV=Łotwa CountryLB=Liban @@ -160,7 +160,7 @@ CountryMD=Mołdawia CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mozambik -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trynidad i Tobago CountryTR=Turcja CountryTM=Turkmenistan -CountryTC=Wyspy Turks i Cailos +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupii CurrencySingMUR=rupia Mauritius CurrencyNOK=Koron norweskich -CurrencySingNOK=Korona norweska +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Dinar tunezyjski CurrencyUSD=US Dollar @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Pracownik DemandReasonTypeSRC_SPONSORING=Sponsorowanie +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 4b5feca5c01..c4171fd621d 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=ilość dokumentów w katalogu +ECMNbOfDocs=No. of documents in directory ECMSection=Katalog ECMSectionManual=Katalog manualny ECMSectionAuto=Katalog automatyczny @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenty powiązane z projektami ECMDocsByUsers=Dokumenty powiązane z użytkownikami ECMDocsByInterventions=Dokumenty powiązane z interwencjami ECMDocsByExpenseReports=Dokumenty dołączone do raportów kosztowych +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Brak utworzonego katalogu ShowECMSection=Pokaż katalog DeleteSection=Usuń katalog @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index ce6a8de3891..7a316213032 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Wartość '%s' ma zły format daty ErrorWrongDate=Data nie jest poprawna! ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla %s linii w pliku (przykładowo linia %s z adresem email %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione. ErrorSubjectIsRequired=Temat wiadomości jest wymagany ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Proszę wypełnić wartości dla listy wyboru ErrorNoValueForCheckBoxType=Proszę wypełnić wartości dla listy checkbox ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej ErrorBadFormatValueList=Wartość na tej liście nie może mieć więcej niż jeden przecinek: %s, ale wymagany jest przynajmniej jeden: klucz, wartość -ErrorFieldCanNotContainSpecialCharacters=Pole %s nie zawiera znaki specjalne. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole% s nie może zawierać znaków specjalnych, ani wielkich liter i nie może zawierać tylko liczby. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Nie aktywowano modułu księgowości ErrorExportDuplicateProfil=Ta nazwa profil już istnieje dla tego zestawu eksportu. ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. -ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Nie udało się usunąć rekordu, ponieważ ma on pewne potomstwo. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Nie można usunąc wpisu. Jest on już używany lub dołączony do innego obiektu. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran. ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się -ErrorContactEMail=Błąd techniczny. Proszę skontaktować się z administratorem, pod adresem email %s podając kod błędu %s w wiadomości, lub lepiej - zrzut ekranu. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Nieprawidłowa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady) ErrorFieldValueNotIn=Błędna wartość numeru pola% s (wartości '% s' nie jest wartością pola dostępne w tabeli% s% s) ErrorFieldRefNotIn=Nieprawidłowa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejących ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzi ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s" ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Ustawienia modułu wyglądają na niekompletne. Idź do Strona główna - Konfiguracja - Moduły aby ukończyć. ErrorBadMask=Błąd w masce wprowadzania ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane ErrorMaxNumberReachForThisMask=Maksymalna liczba zasięg dla tej maski ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry ErrorSelectAtLeastOne=Błąd. Wybierz co najmniej jeden wpis. -ErrorDeleteNotPossibleLineIsConsolidated=Usunięcie nie możliwe, ponieważ wpis jest związany z transakcją bankową, która była konsyliowana +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa ErrorFailedToSendPassword=Nie można wysłać hasła ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Użytkownik %s nie został znaleziony. ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany. ErrorBadValueForCode=Zła wartość kody zabezpieczeń. Wprowadź nową wartość... ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna ErrorWebServerUserHasNotPermission=Konto użytkownika %s wykorzystywane do wykonywania serwer WWW nie ma zgody na który ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych @@ -138,7 +141,7 @@ ErrorBadFormat=Zły format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Błąd, występuje kilka dostaw związanych z tą przesyłką. Usunięcie odrzucone. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Nie można usunąć płatności udostępnionej przez co najmniej jednego stanu zapłaci faktury z +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Nie można przypisać do stałej '% s' ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "%s" ErrorPriceExpression3=Niezdefiniowana zmienna '% s' w definicji funkcji @@ -147,7 +150,7 @@ ErrorPriceExpression5=Nieoczekiwany '%s' ErrorPriceExpression6=Błędna liczba argumentów (%s podano, %s oczekiwany) ErrorPriceExpression8=Nieoczekiwany operator '%s' ErrorPriceExpression9=Wystąpił nieoczekiwany błąd -ErrorPriceExpression10=Iperator '% s' nie ma argumentu +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Spodziewając '% s' ErrorPriceExpression14=Dzielenie przez zero ErrorPriceExpression17=Niezdefiniowana zmienna '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej ErrorFieldMustBeANumeric=Pole %s musi mieć wartość numeryczną ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane -ErrorOppStatusRequiredIfAmount=Możesz ustawić szacunkową kwotę za możliwość / ołowiu. Więc należy także wprowadzić swój status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu) -ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Flik musi mieć format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Zakładka z tego tytułu lub ten cel (URL) już ist WarningPassIsEmpty=Ostrzeżenie, hasło do bazy danych jest puste. Jest to luka w zabezpieczeniach. Powinieneś dodać hasło do bazy danych i zmienić wpis w pliku conf.php aby zmiany przyniosły efekt. WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny (htdocs / conf / conf.php) mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne. WarningsOnXLines=Ostrzeżeń na linii źródło %s -WarningNoDocumentModelActivated=Nie modelu do generowania dokumentu, został aktywowany. Model będzie wybraną domyślnie dopóki nie zajrzysz do modułu konfiguracji. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Uwaga, po zakończeniu instalacji, musisz wyłączyć narzędzia instalacji/migracji poprzez dodanie pliku install.lock do katalogu %s. Brak tego pliku jest luką w zabezpieczeniach. -WarningUntilDirRemoved=Wszystkie ostrzeżenia na temat bezpieczeństwa (widoczne tylko dla użytkowników z uprawnieniami Administratora) pozostaną aktywne tak długo jak luka w zabezpieczeniach istnieje (lub stała MAIN_REMOVE_INSTALL_WARNING zostanie dodana w menu Konfiguracja -> Inne konfiguracje). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota zależy od elementów źródłowych i docelowych. Włącz tę funkcję, z zachowaniem ostrożności. WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola. WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla użytkownika nie są kompletne (patrz zakładka ClickToDial na kartę użytkownika). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii) WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Twój login został zmodyfikowany. Z powodów bezpieczeństwa musisz zalogować się z użyciem nowego loginy przed kolejną czynnością. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang index 68b7bee21bc..cbc4569a284 100644 --- a/htdocs/langs/pl_PL/help.lang +++ b/htdocs/langs/pl_PL/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online w czasie rzeczywistym / zdalne wsparcie OtherSupport=Inne wsparcie ToSeeListOfAvailableRessources=Aby skontaktować / patrz dostępne zasoby: HelpCenter=Centrum pomocy -DolibarrHelpCenter=Centrum pomocy i obsługi technicznej -ToGoBackToDolibarr=W innym przypadku, kliknij tutaj, aby używać Dolibarr -TypeOfSupport=Źródła wsparcia +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Społeczność (za darmo) TypeSupportCommercial=Komercyjny TypeOfHelp=Typ @@ -15,12 +15,9 @@ NeedHelpCenter=Potrzebujesz pomocy lub wsparcia? Efficiency=Efektywność TypeHelpOnly=Tylko pomoc TypeHelpDev=Pomoc+Rozwoj -TypeHelpDevForm=Pomoc + Rozwoju + Formacja -ToGetHelpGoOnSparkAngels1=Niektóre firmy mogą zapewnić szybki (niekiedy natychmiastową) i bardziej wydajnych sieci wsparcia poprzez podjęcie kontroli nad komputerem. Takie pomocników można znaleźć na stronie internetowej %s: -ToGetHelpGoOnSparkAngels3=Można też przejść do listy wszystkich dostępnych dla autokarów Dolibarr, w tym kliknąć przycisk -ToGetHelpGoOnSparkAngels2=Czasami nie ma firmy dostępne w tej chwili można dokonać wyszukiwania, dlatego uważam, aby zmienić filtr do poszukiwania "dostępność wszystkich". Będziesz mógł wysłać więcej wniosków. -BackToHelpCenter=W innym przypadku, kliknij tutaj, aby przejść wstecz na stronie głównej Centrum pomocy. -LinkToGoldMember=Możesz połączyć jedno z trenera wybranej przez Dolibarr dla danego języka ( %s), klikając jego Widget (status i maksymalną cenę są automatycznie uaktualniane): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Obsługiwane języki -SubscribeToFoundation=Pomoc projekt Dolibarr, zapisz się na fundamencie +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Do oficjalnego wsparcia Dolibarr w Twoim języku:
    % S diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index a3f2acbf11a..aa2096d8ca7 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Urlopy -CPTitreMenu=Urlopy +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Miesięczne zestawienie MenuAddCP=Nowy wniosek urlopowy -NotActiveModCP=Musisz włączyć moduł Urlopów aby zobaczyć tą stronę. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Stwórz wniosek urlopowy DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia @@ -15,18 +15,18 @@ ApprovedCP=Zatwierdzony CancelCP=Odwołany RefuseCP=Odrzucony ValidatorCP=Akceptujący -ListeCP=Lista urlopów +ListeCP=List of leave LeaveId=Leave ID ReviewedByCP=Będzie zatwierdzony przez UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Tworzenie wniosku urlopowego DelayToRequestCP=Wniosek urlopowy musi być stworzony przynajmniej %s dzień (i) przed jego rozpoczęciem. -MenuConfCP=Bilans urlopów -SoldeCPUser=Liście saldo jest% s dni. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia: ErrorIDFicheCP=Wystąpił błąd, wniosek urlopowy nie istnieje. @@ -101,8 +101,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Ostatnia automatyczna aktualizacja alokacji urlopów -MonthOfLastMonthlyUpdate=Miesiąc ostatniej automatycznej aktualizacji alokacji urlopów +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Zaktualizowane. Module27130Name= Zarządzanie wnioskami urlopowymi Module27130Desc= Zarządzanie wnioskami urlopowymi @@ -112,7 +112,7 @@ NoticePeriod=Okres wypowiedzenia HolidaysToValidate=Zatwierdź wnioski urlopowe HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni. -HolidaysToValidateAlertSolde=Użytkownik, który stworzył ten wniosek urlopowy nie ma wystarczających ilości dni. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Zatwierdzone wnioski urlopowe HolidaysValidatedBody=Twój wniosek urlopowy od %s do %s został zatwierdzony. HolidaysRefused=Zapytanie zaprzeczył @@ -121,4 +121,9 @@ HolidaysCanceled=Anulowane wniosku urlopowego HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany. FollowedByACounter=1: Ten typ urlopu musi być prześledzony przez licznik. Licznik jest zwiększany ręcznie lub automatycznie, a po zwolnieniu żądania urlopu, licznik jest zmniejszany.
    0: Nie śłedzone przez licznik. NoLeaveWithCounterDefined=Nie ma żadnych zdefiniowanych typów urlopu które muszą być prześledzone przez licznik -GoIntoDictionaryHolidayTypes=Idź do Home - Ustawienia - Słowniki - Rodzaj urlopów w celu stworzenia różnych typów urlopów. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 4f623677fee..40a31d71cd5 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -2,37 +2,37 @@ InstallEasy=Postępuj według instrukcji krok po kroku. MiscellaneousChecks=Sprawdzenie wymagań ConfFileExists=Plik konfiguracyjny %s istnieje. -ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istnieje i nie mógł zostać utworzony! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Plik konfiguracyjny %s został lub mógł zostać utworzony. -ConfFileIsNotWritable=Plik konfiguracyjny %s nie ma uprawnień do zapisu. Sprawdź uprawnienia. Przy pierwszej instalacji Twój serwer WWW musi posiadać uprawnienia do zapisu tego pliku podczas procesu konfiguracji (Dla systemów uniksowych wystarczy wykonać polecenie "chmod 666"). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Odśwież wszystkie informacje z pliku konfiguracyjnego. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP obsługuje sesje. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. -PHPSupportPOSTGETKo=Możliwe, że PHP nie obsługuje zmiennych POST i/lub GET. Sprawdź parametr variables_order w php.ini. -PHPSupportGD=PHP obsługuje graficzne funkcje GD. -PHPSupportCurl=Ta wersja PHP wspiera Curl -PHPSupportUTF8=Ta wersja PHP oferuje wsparcie funkcji UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. -PHPMemoryTooLow=Maksymalna ilość pamięci sesji PHP %s bajtów. To może nie wystarczyć. Zmień w php.ini parametr memory_limit na przynajmniej %s bajtów. -Recheck=Potwierdź w celu dokładniejszego testu -ErrorPHPDoesNotSupportSessions=Instalacja PHP nie obsługuje sesji. Taka funkcjonalność jest wymagana do działania Dolibarra. Sprawdź swoje ustawienia PHP. -ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsługuje funkcji graficznych GD. wykresy nie będą dostępne. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Twoja instalacja PHP nie wspiera Curl. -ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsługuje funkcji UTF8. Dolibarr może nie działać poprawnie. Rozwiązać ten problem przed instalacją Dolibarr'a. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Katalog %s nie istnieje. -ErrorGoBackAndCorrectParameters=Cofnij się i popraw złe parametry. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidłową wartość dla parametru '%s'. ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się. ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się. ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa. ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s. -ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziony bazy '%s'. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje. -IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, w poprzednim kroku zaznacz opcję "Utwórz bazę danych". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim kroku odznacz opcję "Utwórz bazę danych". -WarningBrowserTooOld=Zbyt stara wersja przeglądarki. Zdecydowanie zalecamy wykonanie uaktualnienia do najnowszej wersji przeglądarki Firefox, Chrome lub Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Wersja PHP License=Użyta licencja ConfigurationFile=Plik konfiguracyjny @@ -45,22 +45,23 @@ DolibarrDatabase=Baza danych Dolibarr'a DatabaseType=Rodzaj bazy danych DriverType=Rodzaj sterownika Server=Serwer -ServerAddressDescription=Nazwa lub adres IP serwera baz danych, zazwyczaj 'localhost' jeśli serwer baz danych znajduje się fizycznie na tej samej maszynie co serwer WWW +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port serwera baz danych. Zostaw puste jeśli nie znasz. DatabaseServer=Serwer baz danych DatabaseName=Nazwa bazy danych -DatabasePrefix=Tabela prefiksów bazy danych -AdminLogin=Login do administratora bazy danych -PasswordAgain=Powtórz hasło +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Hasło do bazy danych CreateDatabase=Utwórz bazę danych -CreateUser=Utwórz właściciela lub nadaj mu uprawnienia w bazie danych +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika -CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
    W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. -CheckToCreateUser=Zaznacz pole jeśli właściciel bazy danych nie istnieje i musi zostać stworzony, lub jeśli istnieje ale baza danych nie istnieje i uprawnienia muszą zostać nadane.
    W takim przypadku, musisz wybrać jego login i hasło oraz wypełnić login i hasło konta super użytkownika na spodzie tej strony. Jeśli to pole jest nie zaznaczone, właściciel bazy danych i jego hasło musi istnieć. -DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją. -KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji) -SaveConfigurationFile=Zapis wartości +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Połączenie z serwerem DatabaseCreation=Utworzenie bazy danych CreateDatabaseObjects=Tworzenie obiektów w bazie danych @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Tworzenie kluczy obcych oraz indeksów dla tabeli %s OtherKeysCreation=Tworzenie kluczy obcych oraz indeksów FunctionsCreation=Tworzenie funkcji AdminAccountCreation=Tworzenie użytkownika -PleaseTypePassword=Proszę wprowadzić hasło, puste hasła są niedozwolone! -PleaseTypeALogin=Proszę wprowadzić nazwę użytkownika! -PasswordsMismatch=Hasła różnią się, spróbuj ponownie! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Koniec ustawień SystemIsInstalled=Instalacja zakończona. SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Two AdminLoginCreatedSuccessfuly=Login administratora Dolibarr '%s' utworzony pomyślnie. GoToDolibarr=Idź do Dolibarr'a GoToSetupArea=Przejdź do ustawień Dolibarra -MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna. Musisz uruchomić proces aktualizacji ponownie. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Wejdź na stronę aktualizacji ponownie WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu -DirectoryRecommendation=Zalecane jest by umieścić ten katalog poza katalogiem ze stronami WWW. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Już istnieje DolibarrAdminLogin=Użytkownik administracyjny Dolibarra -AdminLoginAlreadyExists=Konto administracyjne Dolibarra '%s' już istnieje. Cofnij się jeśli chcesz utworzyć kolejne. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Utworzenie konta administratora Dolibarr nie powiodło się. -WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa by zapobiec nieuprawnionemu użyciu po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock. -FunctionNotAvailableInThisPHP=Niedostępne w tej wersji PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Wybierz skrypt migracyjny DataMigration=Migracja bazy danych (dane) DatabaseMigration=Migracja bazy danych (struktura i niektóre dane) ProcessMigrateScript=Przetwarzanie skryptów ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"... FreshInstall=Nowa instalacja -FreshInstallDesc=Użyj tego trybu jeśli to pierwsza instalacja. Jeśli nie, to w tym trybie można naprawić poprzednią niepełną instalację. W przypadku aktualizacji skorzystaj z trybu "Aktualizacja". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Aktualizacja UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane. Start=Start InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego. -CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę (domyślnie F5). +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Migracja już przeprowadzona. DatabaseVersion=Wersja bazy danych ServerVersion=Wersja serwera baz danych YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim. DBSortingCollation=Sposób sortowania znaków -YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrano by utworzyć bazę danych %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Wybrano by utworzyć użytkownika %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. -BecauseConnectionFailedParametersMayBeWrong=Połączenie nie powiodło się. Adres serwera lub parametry superużytkownika musiały być nieprawidłowe. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować. FieldRenamed=Nazwa pola zmieniona -IfLoginDoesNotExistsCheckCreateUser=Jeśli login jeszcze nie istnieje, sprawdzić opcję "Utwórz użytkownika" -ErrorConnection=Serwer " %s", nazwa bazy danych " %s" login " %s" lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare w porównaniu do wersji bazy danych. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Zalecany wybór: zainstalować wersję %s od aktualnej wersji %s InstallChoiceSuggested=Wybór sugerowany przez instalator. -MigrateIsDoneStepByStep=Konkretna wersja (%s) ma lukę w kilku wersjach, kreator powróci do sugerowawanej kolejnej migracji, kiedy aktualna będzie gotowa. -CheckThatDatabasenameIsCorrect=Sprawdz czy nazwa bazy danych "%s" jest poprawna. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Jeśli ta nazwa jest poprawna i baza danych jeszcze nie istnieje, sprawdz opcję "utwórz bazę danych" OpenBaseDir=PHP parametr otwarcia katalogu bazy danych -YouAskToCreateDatabaseSoRootRequired=Zaznaczyłeś opcje "Stwórz baze danych". Wprowadz proszę nazwę i hasło Super Użytkownika -YouAskToCreateDatabaseUserSoRootRequired=Zaznaczyłeś opcje "Stwórz właściciela bazy danych". Wprowadz proszę nazwę i hasło Super Użytkownika. -NextStepMightLastALongTime=Aktulany krok potrwa chwilę. By kontynuować, proszę czekać, aż kolejny krok będzie dostępny. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migracja danych przesyłek zamówień odbiorców MigrationShippingDelivery=Aktualizacja stanu do wysyłki MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2 MigrationFinished=Migracja zakończona -LastStepDesc=Ostatni krok: Zdefiniuj tutaj nazwę i hasło, które masz zamiar użyć do połączenia z oprogramowaniem. Zapamiętaj je, ponieważ jest to konto do administrowania wszystkimi innymi ustawieniami. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) -WarningUpgrade=Uwaga:\nUtworzyłeś najpierw kopię zapasową bazy danych?\nTo jest bardzo rekomendowane: dla przykładu, przez niektóre błędy w bazach danych systemu (np. mysql wersja 5.5.40/41/42/43), niektóre informacje lub tabele mogą zostać utracone podczas tego procesu, więc posiadanie kopii zapasowej bazy danych przed przystąpieniem do procesu migracji jest bardzo rekomendowane.\n\nKliknij OK aby zacząć proces migracji... -ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Ma krytyczną lukę utraty danych jeśli się zmieni struktury na bazie danych, tak jak jest to wymagane podczas procesu migracji. Z tego powodu migracje nie zostaną dopuszczone dopóki nie ulepszysz bazy danych do wyższej wersji (lista znanych wersji z lukami: %s) -KeepDefaultValuesWamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -KeepDefaultValuesDeb=Używasz kreatora instalacji Dolibarr z pakietu Linux (Ubutu, Debian, Fedora..), więc zaproponowane wartości są zoptymalizowane. Musisz stworzyć tylko hasło dla właściciela bazy danych. Inne parametry zmieniaj tylko jeśli wiesz co robisz. -KeepDefaultValuesMamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartości zaproponowane tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -UpgradeExternalModule=Uruchom dedykowany proces uaktualniania modułów zewnętrznych +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Ustaw przynajmniej jedną opcję jako parametr w adresie URL. Na przykład: '...repair.php?standard=confirmed' NothingToDelete=Nic do wyczyszczenia/usunięcia NothingToDo=Nic do zrobienia @@ -151,7 +152,7 @@ MigrationSupplierOrder=Migracja danych dla zamówień dostawców MigrationProposal=Migracja danych dla ofert handlowych MigrationInvoice=Migracja dla danych faktur odbiorców MigrationContract=Migracja danych kontraktów -MigrationSuccessfullUpdate=Aktualizacja zakończona pomyślnie +MigrationSuccessfullUpdate=Aktualizacja powiodła się MigrationUpdateFailed=Aktualizacja nie powiodła się MigrationRelationshipTables=Migracja dla danych spokrewnionych tabel (%s) MigrationPaymentsUpdate=Korekta danych płatności @@ -163,9 +164,9 @@ MigrationContractsUpdate=Korekta danych kontraktowych MigrationContractsNumberToUpdate=%s kontraktów do zaktualizowania MigrationContractsLineCreation=Utwórz linię kontraktową dla kontraktu %s MigrationContractsNothingToUpdate=Nic więcej do zrobienia -MigrationContractsFieldDontExist=Pole fk_facture już nie istnieje. Nic więcej do zrobienia. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Korekta pustych dat kontraktów -MigrationContractsEmptyDatesUpdateSuccess=Poprawa pustej daty kontraktu przeprowadzona pomyślnie +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Brak pustych dat kontraktów do korekty MigrationContractsEmptyCreationDatesNothingToUpdate=Brak dat utworzenia kontraktów do korekty MigrationContractsInvalidDatesUpdate=Nieprawidłowa wartość przy korekcie daty kontraktu @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Aktualizacja dostawy MigrationStockDetail=Aktualizacja wartości zapasów produktów MigrationMenusDetail=Aktualizacja dynamicznego meni tabeli MigrationDeliveryAddress=Aktualizacja adresu dostarczenia przesyłki -MigrationProjectTaskActors=Migracja danych z tabeli llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migracja danych pola fk_user_resp z llx_projet do llx_element_contact MigrationProjectTaskTime=Pokonany czas uaktualnienia w sekundach MigrationActioncommElement=Aktualizacja danych na temat działań MigrationPaymentMode=Migracji danych w trybie płatności MigrationCategorieAssociation=Migracja kategorii -MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli. -MigrationEventsContact=Migracja zdarzeń w celu dodania kontaktu zdarzenia do tabeli przydziału +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise MigrationRemiseExceptEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Odśwież moduł %s MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7 -ShowNotAvailableOptions=Pokaż niedostępne opcje. -HideNotAvailableOptions=Ukryj niedostępne opcje. -ErrorFoundDuringMigration=Wystąpiły błędy podczas procesu migracji więc następny krok jest nie dostępny. Żeby zignorować błędy, możesz kliknąć tutaj, ale aplikacja bądź jakieś jej funkcje mogą działać niepoprawnie do póki nie zostaną naprawione. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index d1dc89bbd87..a239355b677 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interwencje InterventionCard=Karta interwencji NewIntervention=Nowa interwencja AddIntervention=Tworzenie interwencji +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Wykaz interwencji ActionsOnFicheInter=Działania w zakresie interwencji LastInterventions=Ostatnie %s interwencje @@ -47,12 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=W ślad za kontakt z klientem PrintProductsOnFichinter=Wydrukuj również linie typu "produkt" (nie tylko usługi) na karcie interwencji PrintProductsOnFichinterDetails=Interwencje generowane z zamówień UseServicesDurationOnFichinter=Użyj czasu trwania usług dla interwencji generowanych przez zamówienia -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +UseDurationOnFichinter=Ukrywa pole trwania dla rekordów interwencji +UseDateWithoutHourOnFichinter=Ukrywa godziny i minuty z pola dat dla rekordów interwencji InterventionStatistics=Statystyki interwencji -NbOfinterventions=Liczba kart interwencji -NumberOfInterventionsByMonth=Liczba kart interwencji w miesiącu (data potwierdzenia) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +NbOfinterventions=Ilość kart interwencji +NumberOfInterventionsByMonth=Ilość kart interwencji w miesiącu (data potwierdzenia) +AmountOfInteventionNotIncludedByDefault=Ilość interwencji nie jest domyślnie uwzględniana w zysku (w większości przypadków do obliczania czasu wykorzystano karty czasu pracy). Ustaw opcję PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT na 1 w konfiguracji domowej - inne, aby je uwzględnić. ##### Exports ##### InterId=ID interwencji InterRef=Numer referencyjny interwencji diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 68817aaf670..5a945c97238 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. ErrorInternalErrorDetected=Wykryto błąd ErrorWrongHostParameter=Niewłaściwy parametr hosta -ErrorYourCountryIsNotDefined=Twój kraj nie został zdefiniowany. Przejdź do Start-setup-Edycja i wypełnij poprawnie formularz. -ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Ten zapis jest używany przez co najmniej jeden pokrewny rekord. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Błędna wartość ErrorWrongValueForParameterX=Nieprawidłowa wartość dla parametru %s ErrorNoRequestInError=Nie wykryto żadneog błednego zapytania. -ErrorServiceUnavailableTryLater=Usługa nie jest dostępna w tej chwili. Spróbuj ponownie później. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Zduplikuj niepowtarzalną wartość w polu -ErrorSomeErrorWereFoundRollbackIsDone=Znaleziono błedy. Cofam zmiany -ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz pliku konfiguracyjnego conf.php. Dollibara +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarra w bazie danych. ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s". ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Maksymalna ilość wpisów na stronę +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Nie masz autoryzacji aby to zrobić SetDate=Ustaw datę SelectDate=Wybierz datę @@ -78,10 +78,10 @@ FileRenamed=Nazwa pliku została pomyślnie zmieniona FileGenerated=Plik został wygenerowany pomyślnie FileSaved=Plik został zapisany pomyślnie FileUploaded=Plik został pomyślnie przesłany -FileTransferComplete=Plik(i) załadowane pomyślnie +FileTransferComplete=File(s) uploaded successfully FilesDeleted=Plik(i) usunięte pomyślnie FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". -NbOfEntries=Liczba wejść +NbOfEntries=No. of entries GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połączenia z internetem) GoToHelpPage=Przeczytaj pomoc RecordSaved=Rekord zapisany @@ -92,9 +92,9 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Tryb uwierzytelniania Dolibarr jes Administrator=Administrator Undefined=Niezdefiniowano PasswordForgotten=Zapomniałeś hasła? -NoAccount=No account? +NoAccount=Brak konta? SeeAbove=Patrz wyżej -HomeArea=Strona Startowa +HomeArea=STRONA GŁÓWNA LastConnexion=Ostatnie logowanie PreviousConnexion=Poprzednie połączenia PreviousValue=Poprzednia wartość @@ -142,6 +142,7 @@ Closed=Zamknięte Closed2=Zamknięte NotClosed=Nie zamknięte Enabled=Dostępne +Enable=Włączone Deprecated=Nieaktualne Disable=Niedostępne Disabled=Niedostępne/Wyłączone @@ -153,7 +154,7 @@ Update=Uaktualnić Close=Zamknij CloseBox=Usuń widget ze swojej tablicy Confirm=Potwierdź -ConfirmSendCardByMail=Czy na pewno chcesz wysłać treść tej karty pocztą do %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Skasować Remove=Usunąć Resiliate=Zakończ @@ -327,12 +328,12 @@ Copy=Kopiowanie Paste=Wklej Default=Domyślny DefaultValue=Wartość domyślna -DefaultValues=Domyślne wartości +DefaultValues=Default values/filters/sorting Price=Cena PriceCurrency=Cena (waluta) UnitPrice=Cena jednostkowa UnitPriceHT=Cena jednostkowa (netto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Cena jednostkowa (netto) (waluta) UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) @@ -340,14 +341,14 @@ PriceUHTCurrency=cen/szt (w walucie) PriceUTTC=Podatek należny/naliczony Amount=Ilość AmountInvoice=Kwota faktury -AmountInvoiced=Amount invoiced +AmountInvoiced=Kwota zafakturowana AmountPayment=Kwota płatności AmountHTShort=Kwota (netto) AmountTTCShort=Kwota (zawierająca VAT) AmountHT=Kwota (netto bez podatku) AmountTTC=Kwota (zawierająca VAT) AmountVAT=Kwota podatku VAT -MulticurrencyAlreadyPaid=Zapłacono, oryginalna waluta +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Pozostało do zapłaty, oryginalna waluta MulticurrencyPaymentAmount=Kwota płatności, oryginalna waluta MulticurrencyAmountHT=Kwota (bez VAT), oryginalna waluta @@ -416,7 +417,7 @@ Favorite=Ulubiony ShortInfo=Info. Ref=Nr ref. ExternalRef=Ref. zewnętrzny -RefSupplier=Ref. vendor +RefSupplier=Symbol dostawcy RefPayment=Nr ref. płatności CommercialProposalsShort=Oferty komercyjne Comment=Komentarz @@ -428,7 +429,7 @@ ActionNotApplicable=Nie dotyczy ActionRunningNotStarted=By rozpocząć ActionRunningShort=W trakcie ActionDoneShort=Zakończone -ActionUncomplete=Niekompletne +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Firma/Organizacja Accountant=Księgowa @@ -436,6 +437,7 @@ ContactsForCompany=Kontakty dla tego zamówienia ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ AddressesForCompany=Adressy dla części trzeciej ActionsOnCompany=Działania na temat tego zamówienia +ActionsOnContact=Events about this contact/address ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika ActionsOnProduct=Wydarzenia dotyczące tego produktu NActionsLate=%s późno @@ -453,8 +455,8 @@ Generate=Wygeneruj Duration=Czas trwania TotalDuration=Łączny czas trwania Summary=Podsumowanie -DolibarrStateBoard=Statystyki bazy danych -DolibarrWorkBoard=Otwórz listę elementów +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=Brak otwartego elementu do przetwarzania Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne @@ -506,7 +508,7 @@ None=Żaden NoneF=Żaden NoneOrSeveral=Brak lub kilka Late=Późno -LateDesc=Opóźnienie w celu określenia, czy rekord jest opóźniony, czy nie zależy od konfiguracji. Poproś swojego administratora o zmianę opóźnienia z menu Strona główna - Konfiguracja - Alerty. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Obraz Photos=Obrazy @@ -530,18 +532,6 @@ September=Wrzesień October=Październik November=Listopad December=Grudzień -JanuaryMin=Sty -FebruaryMin=Lut -MarchMin=Mar -AprilMin=Kwi -MayMin=Maj -JuneMin=Cze -JulyMin=Lip -AugustMin=Sier -SeptemberMin=Wrz -OctoberMin=Paź -NovemberMin=Lis -DecemberMin=Gru Month01=styczeń Month02=luty Month03=marzec @@ -646,6 +636,8 @@ SendMail=Wyślij wiadomość email EMail=E-mail NoEMail=Brak e-mail Email=Adres e-mail +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Brak telefonu komórkowego Owner=Właściciel FollowingConstantsWillBeSubstituted=Kolejna zawartość będzie zastąpiona wartością z korespondencji. @@ -677,7 +669,7 @@ NeverReceived=Nigdy nie otrzymała Canceled=Anulowany YouCanChangeValuesForThisListFromDictionarySetup=Wartości dla tej listy można zmieniać w menu Konfiguracja - Słowniki YouCanChangeValuesForThisListFrom=Możesz zmienić wartości dla tej listy z menu %s -YouCanSetDefaultValueInModuleSetup=Możesz ustawić domyślną wartość używaną podczas tworzenia nowego rekordu w konfiguracji modułu +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Kolor Documents=Związanych plików Documents2=Dokumenty @@ -703,7 +695,7 @@ DateOfSignature=Data podpisu HidePassword=Pokaż polecenie z ukrytym hasłem UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasłem Root=Root -Informations=Informacje +Informations=Informacja Page=Strona Notes=Uwagi AddNewLine=Dodaj nowy wiersz @@ -716,15 +708,15 @@ Merge=Scalanie/ dzielenie DocumentModelStandardPDF=Standardowy szablon PDF PrintContentArea=Pokaż stronę do wydruku głównej treści MenuManager=Menu menager -WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko zalogowani %s mogą używać aplikacji w danym momencie. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Błąd systemu CoreErrorMessage=Przepraszamy, napotkano błąd. Skontaktuj się z administratorem w celu sprawdzenia logów lub wyłącz $dolibarr_main_prod=1 aby uzyskać więcej informacji. CreditCard=Karta kredytowa ValidatePayment=Weryfikacja płatności CreditOrDebitCard=Karta debetowa lub kredytowa FieldsWithAreMandatory=Pola %s są obowiązkowe -FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, odznacz opcję "publiczny". -AccordingToGeoIPDatabase=(Zgodnie z konwersji GeoIP) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Linia NotSupported=Nie są obsługiwane RequiredField=Pole wymagane @@ -732,6 +724,8 @@ Result=Wynik ToTest=Test ValidateBefore=Karty muszą być zatwierdzone przed użyciem tej funkcji Visibility=Widoczność +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Prywatny Hidden=Ukryty Resources=Zasoby @@ -750,6 +744,7 @@ LinkTo=Link do LinkToProposal=Link do oferty LinkToOrder=Link do zamówienia LinkToInvoice=Link do faktury +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link do zamówienia dostawcy LinkToSupplierProposal=Link do oferty dostawcy LinkToSupplierInvoice=Link do faktury dostawcy @@ -758,6 +753,7 @@ LinkToIntervention=Link do interwencji CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edytuj w edytorze tekstowym EditHTMLSource=Edytuj źródło HTML @@ -772,7 +768,7 @@ ByDay=Według dnia BySalesRepresentative=Według przedstawiciela handlowego LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika NoResults=Brak wyników -AdminTools=Narzędzia administracyjne +AdminTools=Admin Tools SystemTools=Narzędzia systemowe ModulesSystemTools=Narzędzia modułów Test=Test @@ -802,7 +798,7 @@ PrintFile=Wydrukuj plik %s ShowTransaction=Pokaż wpisy na koncie bankowym ShowIntervention=Pokaż interwencję ShowContract=Pokaż umowę -GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Zabraniać Denied=Zabroniony ListOf=Lista %s @@ -818,12 +814,12 @@ Sincerely=Z poważaniem DeleteLine=Usuń linię ConfirmDeleteLine=Czy jesteś pewien, że chcesz usunąć tą linię? NoPDFAvailableForDocGenAmongChecked=Na potrzeby generowania dokumentów nie było dostępnych plików PDF -TooManyRecordForMassAction=Zbyt wiele rekordów wybranych do masowej akcji. Czynność jest ograniczona do listy %s rekordów +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=Nie wybrano wpisu MassFilesArea=Obszar plików zbudowanych masowo ShowTempMassFilesArea=Wyświetl obszar plików zbudowanych masowo -ConfirmMassDeletion=Zbiorcze potwierdzenie usunięcia -ConfirmMassDeletionQuestion=Jesteś pewnien, że chcesz usunąć %s zaznaczonych rekodów? +ConfirmMassDeletion=Masowe usuwanie konformacji +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Powiązane obiekty ClassifyBilled=Oznacz jako zafakturowana ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Kalendarz GroupBy=Grupuj według ViewFlatList=Zobacz płaską listę RemoveString=Usuń ciąg '%s' -SomeTranslationAreUncomplete=Co poniektóre języki mogą być częściowo przetłumaczone bądź mogą zawierać błędy. Jeśli zauważysz błędy w tłumaczeniu, możesz je naprawić rejestrując się na https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Bezpośredni link do pobierania (publiczny / zewnętrzny) DirectDownloadInternalLink=Bezpośredni link do pobrania (musisz się zalogować i potrzebujesz uprawnień) Download=Pobierz @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Ustaw walutę BulkActions=Masowe działania ClickToShowHelp=Kliknij, aby wyświetlić pomoc etykiety -WebSite=Strona WWW +WebSite=Website WebSites=Strony internetowe -WebSiteAccounts=Web site accounts +WebSiteAccounts=Website accounts ExpenseReport=Raport kosztów ExpenseReports=Raporty kosztów HR=Dział personalny HRAndBank=HR i Bank AutomaticallyCalculated=Automatycznie przeliczone TitleSetToDraft=Powróć do wersji roboczej -ConfirmSetToDraft=Jesteś pewien, że chcesz powrócić do wersji roboczej? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=ID importu Events=Wydarzenia -EMailTemplates=Szablony wiadomości e-mail -FileNotShared=Plik nie jest udostępniany na zewnątrz +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projekt Projects=Projekty +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Uprawnienia LineNb=Linia nr IncotermLabel=Formuły handlowe +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Poniedziałek Tuesday=Wtorek @@ -927,15 +932,15 @@ SearchIntoInterventions=Interwencje SearchIntoContracts=Kontrakty SearchIntoCustomerShipments=Wysyłki klienta SearchIntoExpenseReports=Zestawienia wydatków -SearchIntoLeaves=Urlopy +SearchIntoLeaves=Leave CommentLink=Komentarze NbComments=Ilość komentarzy CommentPage=Miejsce na komentarze CommentAdded=Komentarz dodany CommentDeleted=Komentarz usunięty Everybody=Wszyscy -PayedBy=Opłacone przez -PayedTo=Opłacone do +PayedBy=Płacone przez +PayedTo=Paid to Monthly=Miesięcznie Quarterly=Kwartalnie Annual=Rocznie @@ -945,6 +950,8 @@ LocalAndRemote=Lokalnie i zdalnie KeyboardShortcut=Skróty klawiaturowe AssignedTo=Przypisany do Deletedraft=Usuń szkic -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s +Inventory=Inwentaryzacja diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 0865c2532da..9dc9f35266f 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -3,7 +3,7 @@ SecurityCode=Kod zabezpieczający NumberingShort=N° Tools=Narzędzia TMenuTools=Narzędzia -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Urodziny BirthdayDate=Data urodzin DateToBirth=Data urodzenia @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Data kolejnej faktury (przed wygenerowaniem) DateNextInvoiceAfterGen=Data następnej faktury (po wygenerowaniu) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Interwencja zatwierdzona -Notify_FICHINTER_SENTBYMAIL=Interwencja wysłana za pośrednictwem wiadomości email Notify_ORDER_VALIDATE=Zamówienie klienta potwierdzone Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane za pośrednictwem wiadomości email Notify_ORDER_SUPPLIER_SENTBYMAIL=Zamówienie dostawcy wysłane za pośrednictwem wiadomości email @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Zamówienie dostawcy zarejestrowane Notify_ORDER_SUPPLIER_APPROVE=Zamówienie dostawcy zaakceptowane Notify_ORDER_SUPPLIER_REFUSE=Zamówienie dostawcy odrzucone Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona -Notify_PROPAL_CLOSE_SIGNED=Zamknięte podpisane PROPAL klienta -Notify_PROPAL_CLOSE_REFUSED=PROPAL klienta zamknięte odmówił +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Propozycja handlowa wysłana za pośrednictwem wiadomości email Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji Notify_WITHDRAW_CREDIT=Wycofanie kredyt @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Kontrahent utworzony Notify_COMPANY_SENTBYMAIL=Maile wysyłane z karty przez osoby trzecie Notify_BILL_VALIDATE=Faktura klienta zatwierdzona Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane -Notify_BILL_PAYED=Faktura klienta zapłacona +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Faktura klienta anulowana Notify_BILL_SENTBYMAIL=Faktura klienta wysyłana za pośrednictwem wiadomości email Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawcy zatwierdzona -Notify_BILL_SUPPLIER_PAYED=Faktura dostawcy zapłacona +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawcy wysłana za pośrednictwem wiadomości email Notify_BILL_SUPPLIER_CANCELED=Dostawca anulowania faktury Notify_CONTRACT_VALIDATE=Umowa zatwierdzona Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzona +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Interwencja wysłana za pośrednictwem wiadomości email Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzona Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą Notify_MEMBER_VALIDATE=Członek zatwierdzony @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Stworzenie projektu Notify_TASK_CREATE=Zadanie utworzone Notify_TASK_MODIFY=Zadanie zmodyfikowane Notify_TASK_DELETE=Zadanie usunięte +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Zobacz konfigurację modułu% s NbOfAttachedFiles=Liczba załączonych plików / dokumentów TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów MaxSize=Maksymalny rozmiar AttachANewFile=Załącz nowy plik / dokument LinkedObject=Związany obiektu -NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof ID %s jest informacji w zależności od trzeciej kraju.
    Na przykład, dla kraju, %s, jest to kod %s. DolibarrDemo=Demo Dolibarr ERP/CRM StatsByNumberOfUnits=Statystyki dla sum ilości produktów / usług -StatsByNumberOfEntities=Statystyki w ilość powiązanych wpisów (ilość faktur, zamówień...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Ilość zamówień klientów NumberOfCustomerInvoices=Ilość faktur klientów @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=Nowa interwencja %s została przypisana do ciebie. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Interwencja %s zatwierdzona EMailTextInvoiceValidated=Faktura %s została zatwierdzona +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Zamówienie %s zostało zatwierdzone @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Zamówienie %s zostało zaakceptowane przez %s. EMailTextOrderRefused=Zamówienie %s zostało odrzucone. EMailTextOrderRefusedBy=Zamówienie %s zostało odrzucone przez %s. EMailTextExpeditionValidated=Wysyłka %s została zatwierdzone. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Przywóz zestaw danych DolibarrNotification=Automatyczne powiadomienie ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -204,7 +214,7 @@ NewLength=Nowa szerokość NewHeight=Nowa waga NewSizeAfterCropping=Nowy rozmiar po przycięciu DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne) -CurrentInformationOnImage=To narzędzie zostało zaprojektowane aby pomóc ci w zmianie wielkości lub przycięciu obrazu. +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Edytor obrazów YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Twoje hasło musi składać się z %s< YourPasswordHasBeenReset=Twoje hasło zostało zresetowane pomyślnie ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s +ProjectCreatedByEmailCollector=Project created by email collector from email ID %s ##### Export ##### ExportsArea=Wywóz obszarze @@ -248,5 +262,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=Link strony WEBSITE_TITLE=Tytuł WEBSITE_DESCRIPTION=Opis +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Słowa kluczowe LinesToImport=Lines to import diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang index da58e79360b..a7706113fa9 100644 --- a/htdocs/langs/pl_PL/paybox.lang +++ b/htdocs/langs/pl_PL/paybox.lang @@ -3,14 +3,14 @@ PayBoxSetup=PayBox konfiguracji modułu PayBoxDesc=Moduł ten oferują strony, umożliwiające płatności na Paybox przez klientów. Może to być wykorzystane do swobodnej zapłaty lub płatności w szczególności obiektu Dolibara np za faktury, zamówienia, ... FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia PaymentForm=Forma płatności -WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online +WelcomeOnPaymentPage=Witaj w naszym serwisie płatności online ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s. ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia ToComplete=Aby zakończyć YourEMail=E-mail by otrzymać potwierdzenie zapłaty Creditor=Wierzyciel PaymentCode=Kod płatności -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Zapłać kartą kredytową lub debetową (Paybox) ToPay=Wykonaj płatność YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej. Continue=Dalej @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online int ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty. ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Skonfiguruj PayBox url z %s do opłay stworzonych automatycznie, gdy są zatwierdzone przez paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Ustaw swój Paybox z linkiem %s żeby utworzyć płatność automatycznie gdy zatwierdzone przez Paybox YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. -YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję. +YourPaymentHasNotBeenRecorded=Twoja płatność nie została zatwierdzona i transakcja została anulowana. Dziękujemy AccountParameter=Parametry konta UsageParameter=Parametry serwera InformationToFindParameters=Pomóż znaleźć %s informacje o koncie diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 2d656d757e8..f9eccfd9a2e 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Czy usunąć ten projekt? ConfirmDeleteATask=Czy usunąć to zadanie? OpenedProjects=Otwarte projekty OpenedTasks=Otwarte zadania -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Pokaż projekt ShowTask=Pokaż zadanie SetProject=Ustaw projekt NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością -NbOfProjects=Liczba projektów -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Czas spędzony TimeSpentByYou=Czas spędzony przez Ciebie TimeSpentByUser=Czas spędzony przez użytkownika @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Idź do listy zadań GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Lista ofert handlowcych związanych z projektem -ListOrdersAssociatedProject=Lista zamówień klientów powiązanych z projektem -ListInvoicesAssociatedProject=Lista faktur klientów powiązanych z projektem -ListPredefinedInvoicesAssociatedProject=Lista szablonów faktur klientów powiązanych z projektem -ListSupplierOrdersAssociatedProject=Lista zamówień dostawców powiązanych z projektem -ListSupplierInvoicesAssociatedProject=Lista faktur dostawców powiązanych z projektem -ListContractAssociatedProject=Wykaz umów związanych z projektem -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem -ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem -ListDonationsAssociatedProject=Lista dotacji związanych z projektem -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Wykaz działań związanych z projektem +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Powiązane z innymą częścią trzecią TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Czas spędzony jest pusty ThisWillAlsoRemoveTasks=To działanie także usunie wszystkie zadania projektu (%s zadania w tej chwili) i wszystkie dane wejścia czasu spędzonego. -IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej części trzeciej, muszą być związane z projektem tworzenia, zachowaj to puste by projekt był wielowątkowy -(wiele części trzecich). +IfNeedToUseOtherObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej części trzeciej, muszą być związane z projektem tworzenia, zachowaj to puste by projekt był wielowątkowy -(wiele części trzecich). CloneProject=Sklonuj projekt CloneTasks=Sklonuj zadania CloneContacts=Sklonuj kontakty @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Projekt %s zmodyfikowany TaskCreatedInDolibarr=Zadanie %s utworzono TaskModifiedInDolibarr=Zadań %s zmodyfikowano TaskDeletedInDolibarr=Zadań %s usunięto -OpportunityStatus=Stan okazja +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Kwota okazja +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. ilość OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Współpracownik SelectElement=Wybierz element AddElement=Link do elementu # Documents models -DocumentModelBeluga=Szablon projektu na przegląd połączonych obiektów -DocumentModelBaleine=Szablon projektu raportu dla zadań +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planowany nakład pracy PlannedWorkloadShort=Nakład pracy ProjectReferers=Powiązane elementy @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika ResourceNotAssignedToProject=Nie przypisane do projektu ResourceNotAssignedToTheTask=Nie dopisane do zadania +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Przypisz zadanie do mnie @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Przydzielać ProjectOverview=Przegląd -ManageTasks=Użyj projektów do śledzenia zadań i czasu +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Użyj projekty śledzić pozostawienie danych kontaktowych / opportinuties -ProjectNbProjectByMonth=Liczba stworzynych projektów w miesiącu -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Ilość możliwości w danym miesiącu -ProjectWeightedOppAmountOfProjectsByMonth=Ważona ilość szans na miesiąc -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statystyki dotyczące projektów / przewodów TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe. IdTaskTime=Id razem zadaniem YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Szanse Całkowita ilość -OpportunityPonderatedAmount=Ilość możliwości ważone -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Poszukiwania OppStatusQUAL=Kwalifikacja OppStatusPROPO=Wniosek @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 55294b93689..0c7aa55519b 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Podpisano (do rachunku) PropalStatusNotSigned=Nie podpisały (zamknięte) PropalStatusBilled=zapowiadane PropalStatusDraftShort=Szkic -PropalStatusValidatedShort=Zatwierdzony +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zamknięte PropalStatusSignedShort=Podpisany PropalStatusNotSignedShort=Niepodpisany @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s nie znaleziono AddToDraftProposals=Dodaj do projektu oferty NoDraftProposals=Brak projektu oferty CopyPropalFrom=Stwórz ofertę handlową poprzez skopiowanie istniejącej oferty -CreateEmptyPropal=Utwórz pustą ofertę handlową lub z wykazu produktów / usług +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) -UseCustomerContactAsPropalRecipientIfExist=Użyj klienta adres, jeśli określone zamiast trzeciej adres wniosku adres odbiorcy +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Powiel propozycję handlową ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletny wniosek modelu (logo. ..) +DocModelCyanDescription=Kompletny wniosek modelu (logo. ..) DefaultModelPropalCreate=Domyślny model kreacji. DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania) DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane ) diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index a5d18f9bc77..a5265f03113 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Stwórz tyle stron ile potrzebujesz. Następnie przejść do menu Strony WWW by je edytować +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Skasuj stronę -ConfirmDeleteWebsite=Jesteś pewny że chcesz skasować stronę? Całą jej zawartość zostanie usunięta. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Nazwa strony WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL zewnętrznego pliku CSS WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Biblioteka mediów -EditCss=Edytuj styl / CSS lub nagłówek HTML +EditCss=Edit website properties EditMenu=Edytuj Menu EditMedias=Edit medias -EditPageMeta=Edytuj koniec +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Dodaj stronę HomePage=Strona główna PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Podgląd twojej strony %s nie jest jeszcze dostępny. Musisz najpierw dodać stronę. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Zobacz stronę w nowej zakładce SetAsHomePage=Ustaw jako stronę domową RealURL=Prawdziwy link ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Czytać WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=Brak stron +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Duplikuj stronę -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 0a627492c4e..ee3b5d298d8 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -25,9 +25,7 @@ JournalizationInLedgerStatus=Situação do registro do diário AlreadyInGeneralLedger=Já foram Livros de registro em livros contabilísticos NotYetInGeneralLedger=Ainda não publicado em livros contábeis GroupIsEmptyCheckSetup=O grupo está vazio, verifique a configuração do grupo de contabilidade personalizado -DetailByAccount=Mostrar detalhes por conta AccountWithNonZeroValues=Contas com valores não zerados -ListOfAccounts=Lista de contas MainAccountForCustomersNotDefined=Conta contábil principal para clientes não definidos na configuração MainAccountForUsersNotDefined=Conta contábil principal para usuários não definidos na configuração MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do IVA não definido na configuração @@ -107,13 +105,10 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil padrão para os produtos vendido ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil padrão para os serviços comprados (se não for definido na listagem de serviços) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil padrão para os serviços vendidos (se não for definido na listagem de serviços) LabelAccount=Conta rótulo -LabelOperation=Operação de etiqueta Sens=Significado TransactionNumShort=Nº da transação GroupByAccountAccounting=Agrupar pela conta da Contabilidade AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de contabilidade. Eles serão usados ​​para relatórios contábeis personalizados. -ByPredefinedAccountGroups=Por grupos predefinidos -ByPersonalizedAccountGroups=Por grupos personalizados NotMatch=Não Definido DeleteMvt=Excluir linha do razão DelYear=Ano a ser deletado @@ -131,7 +126,6 @@ ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo temp AddCompteFromBK=Adicionar contas contábeis ao grupo ListAccounts=Lista das contas contábeis UnknownAccountForThirdparty=Conta de terceiros desconhecida. Usaremos %s -UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta de espera não definida. Erro de bloqueio Pcgtype=Plano de Contas Pcgsubtype=Subgrupo de Contas diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 393dc1328a1..5dc6f379ef4 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -7,9 +7,7 @@ VersionDevelopment=Versão de Desenvolvimento VersionUnknown=Versão Desconhecida VersionRecommanded=Versão Recomendada FileCheck=Verificador da integridade dos arquivos -FileCheckDesc=Esta ferramenta lhe permite verificar a integridade dos arquivos e da configuração do seu aplicativo, comparando cada arquivo com os oficiais. Os valores de algumas constantes da configuração também podem ser verificados. Você pode usar esta ferramenta para detetar se alguns arquivos foram modificados por um 'hacker', por exemplo. FileIntegrityIsStrictlyConformedWithReference=A integridade dos arquivos está estritamente de acordo com a referência. -FileIntegrityIsOkButFilesWereAdded=A verificação da integridade dos arquivos passou, entretanto alguns novos arquivos foram adicionados. FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos arquivos falhou. Alguns arquivos foram modificados, removidos ou adicionados. GlobalChecksum=Verificação global MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em @@ -27,14 +25,10 @@ SessionSaveHandler=Manipulador para salvar sessão SessionSavePath=Caminho para salvar sessão PurgeSessions=Purgar Sessão ConfirmPurgeSessions=Você tem certeza que quer remover toas as sessões? Isto ira desconectar todos os usuários (exceto você) -NoSessionListWithThisHandler=Salvar manipulador de sessão configurado no PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear Novas Sessões -ConfirmLockNewSessions=Restringir qualquer nova conexão Dolibarr para si mesmo. (Apenas usuário %s será capaz de se conectar depois) UnlockNewSessions=Remover Bloqueio de Conexão YourSession=Sua Sessão -Sessions=Sessões de Usuários WebUserGroup=Servidor Web para usuário/grupo -NoSessionFound=Seu PHP parece não permitir listar as sessões ativas. Diretório usado para salvar sessões (%s) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou por diretiva PHP "open_basedir"). DBStoringCharset=Charset base de dados para armazenamento de dados (Database charset to store data) DBSortingCharset=Charset base de dados para classificar os dados (Database charset to sort data) ClientCharset=Conjunto de clientes @@ -46,7 +40,6 @@ InternalUser=Usuário Interno ExternalUser=Usuário Externo InternalUsers=Usuários Internos ExternalUsers=Usuários Externos -SetupArea=Configurações da Área UploadNewTemplate=Carregar novo(s) tema(s) FormToTestFileUploadForm=Formulário para teste de upload de arquivo IfModuleEnabled=OBS: Sim só é eficaz se o módulo %s estiver ativado @@ -63,8 +56,6 @@ ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero) DisableJavascript=Desativar as funções Javascript e Ajax UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. -DelaiedFullListToSelectCompany=Aguarda você pressionar uma tecla antes de carregar o conteúdo de uma lista de combos de terceiros (isto pode melhorar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente) -DelaiedFullListToSelectContact=Aguarda você pressionar uma tecla antes de carregar o conteúdo de uma lista de combos de contatos (isto pode melhorar o desempenho se você tiver um grande número de contatos, mas é menos conveniente) NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro @@ -74,7 +65,6 @@ PreviewNotAvailable=Previsão Indisponível ThemeCurrentlyActive=Tema Ativo CurrentTimeZone=Timezone PHP (do servidor apache) MySQLTimeZone=Timezone Mysql (do servidor sql) -TZHasNoEffect=A data é armazenada e retornada pelo servidor sql se eles manterem a string apresentada. A timezone é resultado somente se for usado a função UNIX_TIMESTAMP (Não deve ser usada pelo Dolibarr, se não a database TZ não terá efeito, mesmo se tivesse trocada depois da data ter entrado). NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Faturas) NextValueForCreditNotes=Próximo Valor (Notas de Crédito) @@ -98,20 +88,16 @@ DetailPosition=Define as posições do menu em ordem numérica NotConfigured=Módulo/Aplicativo não configurado SetupShort=Conf. OtherOptions=Outras Opções -OtherSetup=Outras Configurações CurrentValueSeparatorThousand=Separador de milhar IdModule=Módulo ID IdPermissions=Permissão ID LanguageBrowserParameter=Parâmetro de Linguagem %s -LocalisationDolibarrParameters=Parâmetros de Localização ClientTZ=Fuso Horário do cliente (usuário) ClientHour=Horário do Cliente (usuário) OSTZ=Fuso Horário do OS do Servidor PHPTZ=Fuso Horário do servidor PHP CurrentHour=Horário PHP (servidor) CurrentSessionTimeOut=A sessão expirou -YouCanEditPHPTZ=Para definir um fuso horário diferente no PHP (não exigido), você pode tentar adicionar um arquivo .htaccess com uma linha como esta : "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Atenção, ao contrário de outras telas, o horário nesta página não está no seu fuso horário local, mas no fuso horário do servidor. MaxNbOfLinesForBoxes=Número máximo de linahs para os widgets AllWidgetsWereEnabled=Todos as ferramentas disponíveis estão habilitadas PositionByDefault=Posição Padrão(default) @@ -165,23 +151,16 @@ IgnoreDuplicateRecords=Ignorar erros de registro duplicado (INSERT IGNORE) AutoDetectLang=Autodetecção de idioma pelo navegador FeatureDisabledInDemo=Algumas funções desabilitada no Demo FeatureAvailableOnlyOnStable=Funcionalidade somente disponível em versões estáveis oficiais -BoxesDesc=Os widgets são componentes que exibem alguma informação que você pode adicionar para personalizar algumas páginas. Você pode escolher entre a exibição ou não do widget pela seleção da página de destino e clicando em "Ativar", ou clicando na lixeira para desabilitá-lo. OnlyActiveElementsAreShown=Somente elementos de módulos ativos são mostrado. -ModulesDesc=Os módulos do Dolibarr definem qual aplicativo/função está habilitado no programa. Alguns aplicativos/módulos requerem permissões que você deve garantir aos usuários, após ativá-los. Clique no botão on/off para habilitar um módulo/aplicativo. ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ... -ModulesDeployDesc=Se as permissões no seu sistema de arquivos permitirem isso, você pode usar esta ferramenta para lançar um módulo externo. O módulo será então visível na aba %s. ModulesMarketPlaces=Encontrar app/módulos externos ModulesDevelopYourModule=Desenvolver seus próprios app/módulos -ModulesDevelopDesc=Você pode desenvolver ou encontrar um parceiro que faça isso, o seu módulo personalizado -DOLISTOREdescriptionLong=Ao invés de trocar para o website em www.dolistore.com para encontrar um módulo externo, você pode usar esta ferramenta integrada que realizará a busca na loja virtual externa pra você (pode ser lento, precisa de um acesso à Internet)... FreeModule=Grátis NotCompatible=Este módulo não parece ser compatível com o seu Dolibarr %s (Mín %s - Máx %s). CompatibleAfterUpdate=Este módulo exige uma atualização do seu Dolibarr %s (Mín %s - Máx %s). SeeInMarkerPlace=Ver na Loja Virtual GoModuleSetupArea=Para lançar/instalar um novo módulo, vá para a área de configuração do Módulo em %s. DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos. -DoliPartnersDesc=Lista das empresas que realizam o serviço de desenvolvimento de módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência na programação em PHP pode realizar o desenvolvimento personalizado para um projeto com código fonte aberto) -WebSiteDesc=Sites de referência para encontrar mais módulos ... DevelopYourModuleDesc=Algumas soluções para o desenvolvimento do seu próprio módulo... URL=Site BoxesAvailable=Widgets disponíveis @@ -196,7 +175,6 @@ DoNotStoreClearPassword=Não armazenar senhas em branco no banco de dados, somen MainDbPasswordFileConfEncrypted=Criptografar senha do banco de dados no arquivo conf.php InstrucToEncodePass=Para ter a senha codificada no arquivo conf.php, substitua a linha
    $dolibarr_main_db_pass="..."
    por
    $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo conf.php, substitua a linha
    $dolibarr_main_db_pass="crypted:..."
    por
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Criptografar a geração de arquivos em PDF (NÃO RECOMENDADO, póis pode deixar instável a geração de PDFs massivos) ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém ele disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é possível. Observe que a utilização deste recurso faz com que a construção de um PDF global mesclado não funcione. Feature=Destaque Developpers=Desenvolvedores/Contribuidores @@ -210,35 +188,16 @@ ReferencedPreferredPartners=Parceiro preferido SocialNetworks=Redes Sociais ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...),
    de uma olhada no Dolibarr Wiki:
    %s ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:
    %s -HelpCenterDesc1=Essa área pode ajudar você a conseguir serviço de suporte no Dolibarr. -HelpCenterDesc2=Uma parte desse serviço está disponivel em inglês. CurrentMenuHandler=Gestor atual de menu MeasuringUnit=Unidade de medida FontSize=Tamanho da fonte Emails=E-mails EMailsSetup=Configuração dos e-mails -EMailsDesc=Esta página permite que você sobrescreva os seus parâmetros PHP para o envio de e-mails. Na maioria dos casos no SO Unix/Linux, a sua configuração do PHP está correta e estes parâmetros são inúteis. EmailSenderProfiles=Perfis dos e-mails de envio -MAIN_MAIL_SMTP_PORT=Porta SMTP/SMTPS (Como padrão em php.ini: %s) -MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Como padrão em php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix) -MAIN_MAIL_EMAIL_FROM=E-mail de envio para os e-mails automáticos (Como padrão no php.ini: %s) -MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para -MAIN_DISABLE_ALL_MAILS=Desabilitar todos os envios de e-mail (com o objetivo de teste ou demonstração) MAIN_MAIL_FORCE_SENDTO=Envie todos os e-mails para (em vez de destinatários reais, para fins de teste) -MAIN_MAIL_SENDMODE=Método usado para o envio de E-Mails -MAIN_MAIL_SMTPS_ID=ID SMTP se a autentificação é exigida -MAIN_MAIL_SMTPS_PW=Senha SMTP se a autenticação é exigida -MAIN_MAIL_EMAIL_TLS=Usar criptografia TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS=Use criptografia TLS (STARTTLS) -MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo) MAIN_SMS_SENDMODE=Método usado para enviar SMS -MAIN_MAIL_SMS_FROM=Número de telefone padrão para o envio de SMS -MAIN_MAIL_DEFAULT_FROMTYPE=E-mail de envio padrão para envios manuais (E-mail do usuário ou e-mail da Companhia) UserEmail=E-mail do usuário FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local. -SubmitTranslation=Se a tradução deste idioma não estiver completa ou se encontrar erros, você poderá corrigir editando os arquivos no diretório langs/%s e submeter sua alteração em www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório langs/%s e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr. ModuleSetup=Conf. do módulo ModulesSetup=Configuração de Módulos/Aplicativos @@ -255,15 +214,10 @@ MenuHandlers=Gestor de Menus MenuAdmin=Editor menus DoNotUseInProduction=Não utilizar em produção ThisIsProcessToFollow=Estas são as etapas para o processo: -FindPackageFromWebSite=Achar um pacote que possue as funções desejadas (por exemplo no site oficial %s). DownloadPackageFromWebSite=Baixar pacote. -UnpackPackageInDolibarrRoot=Descompacte os arquivos no diretório do servidor dedicado ao Dolibarr:%s -UnpackPackageInModulesRoot=Para lançar/instalar um módulo externo, descomprima os arquivos compactados em um diretório no servidor dedicado aos módulos : %s -SetupIsReadyForUse=A implantação do módulo está concluída. No entanto, você deve habilitar e configurar o módulo em sua aplicatição, indo na página para configurar os módulos: %s. NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.
    InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados.
    Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).
    InfDirExample=
    Então declare no arquivo conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Se estas linhas estão comentadas com "#", para serem habilitadas, apenas remova o caractere "#". -YouCanSubmitFile=Para esta etapa, você pode enviar o arquivo .zip do pacote do módulo para cá : CallUpdatePage=Vá para a página que atualiza a estrutura de banco de dados e os dados:% s. LastActivationAuthor=Último autor da ativação LastActivationIP=Último IP de ativação @@ -289,14 +243,10 @@ UMaskExplanation=Esses parâmetros permitem você definir permissões por defaul UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache) DisableLinkToHelpCenter=Esconder link "Precisa de ajuda ou suporte" na página de login DisableLinkToHelp=Ocultar link para ajuda online "%s" -AddCRIfTooLong=Não possui nenhum empacotamento automático, então se a linha sair da página do documento é porque é muito comprida, você precisa adicionar você mesmo um retorno de transporte(carriage) na área de texto. -ConfirmPurge=Você tem certeza que deseja executar esta limpeza?
    Isto excluirá definitivamente todos os arquivos de dados sem qualquer chance de restaurá-los (arquivos ECM, arquivos anexos...). LanguageFilesCachedIntoShmopSharedMemory=Os arquivos .lang foram carregados na memória compartilhada LanguageFile=Arquivo de idioma -ExamplesWithCurrentSetup=Exemplos com atuais configurações que estão rodando ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt) ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquivos no formato OpenDocument.

    Insira aqui o caminho dos diretórios.
    Adicione uma quebra de linha entre cada diretório.
    Para adicionar um diretório do módulo GED, adicione aqui DOL_DATA_ROOT/ecm/yourdirectoryname.

    Os arquivos nestes diretórios devem terminar com .odt ou .ods. -NumberOfModelFilesFound=Número de arquivos de temas ODT/ODS encontrados nestes diretórios ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:
    c:\\meudir
    /home/meudir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Para saber como criar seus temas de documento em ODT, antes de armazená-los nesses diretórios, leia a documentação wiki: FirstnameNamePosition=Posição do Nome/Sobrenome @@ -305,15 +255,13 @@ KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey TestSubmitForm=Teste de entrada de formulário ThisForceAlsoTheme=Usando esse gerenciador de menus e também usando seu próprio tema qualquer que seja a sua escolha. Além disso se o gerenciador de menus especializado em smartphone não funcionar em todos os smartphones. Use outro gerenciador de menus se tiver problemas com o seu. ThemeDir=Diretório de Layouts -ConnectionTimeout=Tempo de conexão esgotado ResponseTimeout=Tempo de resposta esgotado SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=O módulo %s deve estar primeiramente habilitado se você precisa desta funcionalidade. SecurityToken=Chave para proteção das URLs -NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de envio de SMS não vêm instalado (porque depende de um fornecedor externo) mas você pode achar um em %s -PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF PDFAddressForging=Regras para forjar caixas de endereços -HideLocalTaxOnPDF=Ocultar %s taxa na coluna de taxa de venda no PDF +HideAnyVATInformationOnPDF=Ocultar informações de ICMS no PDF +PDFRulesForSalesTax=Regras para ICMS HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF HideRefOnPDF=Esconder ref. dos produtos na geração de PDF HideDetailsOnPDF=Esconder a linha de detalhes dos produtos na geração de PDF @@ -322,7 +270,6 @@ UrlGenerationParameters=Parâmetros para URLs de segurança SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL EnterRefToBuildUrl=Entre com a referência do objeto %s GetSecuredUrl=Conseguir URL calculada -ButtonHideUnauthorized=Esconder botões não autorizados ao invés de mostra-los cinza e desabilitados OldVATRates=Taxa de ICMS antiga NewVATRates=Taxa de ICMS nova PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em @@ -336,7 +283,6 @@ ExtrafieldMail =E-mail ExtrafieldUrl =URL ExtrafieldSelect =Selecionar lista ExtrafieldPassword=Senha -ExtrafieldRadio=Botões de seleção única (apenas na escolha) ExtrafieldCheckBox=Caixas de seleção ExtrafieldCheckBoxFromList=Caixas de seleção da tabela ExtrafieldLink=Link para um objeto @@ -358,40 +304,31 @@ DefaultLink=Link padrão SetAsDefault=Definir como padrão ValueOverwrittenByUserSetup=Aviso, esse valor pode ser substituido pela configuração especifícada pelo usuário (cada usuário pode ter seu propria URL CliqueParaDiscar) ExternalModule=Módulo externo - Instalado no diretório -BarcodeInitForThirdparties=Inicialização de código de barras em massa para clientes BarcodeInitForProductsOrServices=Inicialização de código de barras em massa ou redefinir de produtos ou serviços CurrentlyNWithoutBarCode=Atualmente, você tem %s registro(s) no %s %s sem um código de barras definido. InitEmptyBarCode=Valor Init para o próximo registros vazios EraseAllCurrentBarCode=Apague todos os valores de código de barras atuais ConfirmEraseAllCurrentBarCode=Você tem certeza que deseja apagar todos os valores atuais do código de barras? AllBarcodeReset=Todos os valores de código de barras foram removidas -NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de código de barras habilitado para configuração do módulo de código de barras. EnableFileCache=Ativar cache de arquivos ShowDetailsInPDFPageFoot=Adicionar mais detalhes no rodapé dos arquivos PDF, tais como o endereço da empresa, ou os nomes dos gerentes (para completar as IDs profissionais, capital da empresa e o número VAT). DisplayCompanyInfo=Exibir endereço da empresa DisplayCompanyManagers=Exibir nomes dos gerentes DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes -EnableAndSetupModuleCron=Se você deseja ter esta fatura recorrente sendo gerada automaticamente, o módulo *%s* deve estar habilitado e corretamente configurado. Do contrário, a geração de faturas deve ser feita manualmente a partir deste tema com o botão "Criar". Note que mesmo se você habilitar a geração automática, poderás ainda realizar a geração manual com segurança. A geração duplicada para um mesmo período não é possível. ModuleCompanyCodePanicum=Retornar um código contábil vazio ModuleCompanyCodeDigitaria=O código contábil depende de um código de terceiros. O código é composto pelo caractere "C" na primeira posição seguido pelos primeiros 5 caracteres do código de terceiros. Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente).
    Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida. UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ... ClickToShowDescription=Clique para exibir a descrição -DependsOn=Este módulo precisa de módulo(s) RequiredBy=Este módulo é exigido por módulo(s) -TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. Ele precisa ter conhecimentos técnicos para ler o conteúdo da página HTML para obter o nome da chave de um campo. -PageUrlForDefaultValues=Você deve inserir aqui a URL relativa da sua página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros são definidos no mesmo valor. Exemplos : PageUrlForDefaultValuesCreate=
    Para o formulário que cria um novo terceiro, isto é %s,
    Se você deseja apenas o valor padrão se a URL tem algum parâmetro, você pode usar %s -PageUrlForDefaultValuesList=
    Para a página que relaciona os terceiros, isto é %s,
    Se você deseja apenas o valor padrão se a URL tem algum parâmetro, você pode usar %s EnableDefaultValues=Habilita o uso de valores padrão personalizados -EnableOverwriteTranslation=Habilita o uso da tradução substituída -GoIntoTranslationMenuToChangeThis=A tradução foi encontrada para a chave com este código, desta forma, para mudar esse valor, você deve editá-la em Início - Configurações - Tradução. WarningSettingSortOrder=Atenção, a configuração de um ordenamento padrão par os pedidos pode resultar em um erro técnico quando indo para a página da lista, se o campo é um campo desconhecido. Se você se depara com tal erro, volte para esta página para remover o ordenamento padrão dos pedidos e restaure o comportamento padrão. ProductDocumentTemplates=Temas de documentos para a geração do documento do produto WatermarkOnDraftExpenseReports=Marca d'água nos relatórios de despesas AttachMainDocByDefault=Defina isto como 1 se você deseja anexar o documento principal por e-mail como padrão (se aplicável) FilesAttachedToEmail=Anexar arquivo -Module0Name=Usuários e grupos +Module0Name=Usuários e Grupos Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos Module1Desc=Gerenciamento de empresas e contatos (clientes, prospecção, etc.) Module2Desc=Gestor Comercial @@ -412,13 +349,11 @@ Module52Name=Estoques Module52Desc=Gestor de Estoques (produtos) Module53Desc=Gestor de Serviços Module54Name=Contratos/Assinaturas -Module54Desc=Gestor de Contratos (serviços e assinaturas recorrentes) Module55Name=Códigos de Barra Module55Desc=Gestor de Códigos de Barra Module56Name=Telefonia Module56Desc=Integração Telefônica Module57Name=Ordens de pagamento bancárias diretas -Module57Desc=Gerenciamento dos pedidos de pagamento com Débito Direto. Isto inclui a geração do arquivo SEPA para os países europeus. Module58Name=CliqueParaDiscarl Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.) Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr @@ -427,40 +362,24 @@ Module75Name=Despesas e Notas de Viagem Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos Module80Name=Fretes Module80Desc=Gestor de Fretes e Carregamentos -Module85Name=Bancos e Caixas Module85Desc=Gestor de Bancos e Caixas -Module100Name=Site Externo -Module100Desc=Incluir seu site no menu superior do Dolibarr Module105Name=Carteiro e SPIP Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module -Module200Desc=Diretório de sincronização do LDAP Module240Name=Exportações de Dados -Module240Desc=Ferramenta para exportar dados do Dolibarr (com assistentes) Module250Name=Importação de Dados -Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistentes) Module310Desc=Gestor de Associação de Membros Module320Desc=Adiciona um RSS feed dentro das páginas de tela do Dolibarr -Module330Name=Marcadores de Página -Module330Desc=Gerenciamento de agendamentos -Module400Name=Projetos -Module400Desc=Gestão de projetos, oportunidades / espera e / ou tarefas. Você também pode atribuir qualquer elemento (fatura, ordem, proposta, intermediação, ...) a um projeto e obter uma visão panorâmica do projeto. Module410Desc=Integração do Webcalendar Module510Name=Pagamento dos salários dos funcionários -Module510Desc=Registrar e acompanhar o pagamento dos salários do seu empregado Module520Desc=Gestão dos empréstimos Module600Name=Notificações sobre eventos de negócio -Module600Desc=Enviar notificações por EMail (disparadas por alguns eventos de negócio) para usuários (configuração definida em cada usuário), para contatos de terceiros (configuração definida em cada terceiro) ou para emails fixos -Module600Long=Note que este módulo é dedicado a enviar e-mails em tempo real quando um evento de negócio dedicado ocorre. Se você está buscando uma função para enviar avisos por e-mail sobre os eventos da sua agenda, vá para a configuração do módulo Agenda. Module610Name=Variáveis de produtos -Module610Desc=Permite a criação de variável de produtos com base em atributos (cor, tamanho, ...) Module700Name=Doações Module700Desc=Gestor de Doações -Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...) Module1200Desc=Integração Mantis Module1520Name=Geração de Documentos Module1520Desc=Geração de documentos via e-mail em massa Module1780Name=Categorias -Module2000Desc=Permitir editar alguma área do texto usando um editor avançado (Baseado no CKEditor) Module2200Desc=Habilitar o uso de expressões matemáticas para os preços Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos / Agenda @@ -470,11 +389,8 @@ Module2600Name=Serviços API/Web (Servidor SOAP) Module2600Desc=Ativa o servidor de serviços web do Dolibarr Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr Module2660Name=Chamar ServiçosWeb (cliente SOAP) -Module2660Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar de dados / pedidos de servidores externos. Ordens Fornecedor suporte apenas para o momento) -Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet Module2900Desc=Capacidade de conversão com o GeoIP Maxmind Module3100Desc=Adicionar um botão Skype nos cartões dos usuários / terceiros / contatos membros -Module3200Desc=Ative gerador de log de alguns eventos comerciais em um registro inalterável. Os eventos são arquivados em tempo real. O gerador de log é uma tabela de eventos encadeados que podem ser lidos e exportados somente. Este módulo pode ser obrigatório para alguns países. Module4000Name=RH Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, contratos dos funcionários e benefícios) Module5000Name=Multi-Empresas @@ -482,19 +398,14 @@ Module5000Desc=Permite gerenciar várias empresas Module6000Name=Fluxo de Trabalho Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório dedicado ao Dolibarr para tê-lo online na Internet com seu próprio nome de domínio. Module20000Name=Gerenciamento de folgas e férias -Module20000Desc=Autorizar e acompanhar solicitações de licença de funcionários Module39000Desc=Lote ou número de serie, para compra e venda administrado produtos -Module50000Desc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos com cartão de crédito / débito via PayBox. Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) Module50100Name=Ponto de Vendas Module50100Desc=Módulo ponto de vendas (PDV) -Module50200Desc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos usando o PayPal (cartão de crédito ou crédito PayPal). Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) +Module50150Name=Ponto de Vendas Module54000Name=ImprimirIPP -Module54000Desc=Imprima via Cups IPP Module55000Name=Pesquisa Aberta -Module55000Desc=Módulo que integra pesquisa (tipo: Doodle, Studs, Rdvz, ...) Module59000Desc=Módulo para gerenciar margens Module60000Desc=Módulo para gerenciar comissão -Module62000Desc=Adicionar recursos para gerenciar Incoterm Module63000Desc=Gerenciar recursos (impressoras, carros, salas, etc.) que você pode compartilhar em eventos. Permission11=Ler Faturas de Clientes Permission12=Criar/Modificar Faturas de Clientes @@ -515,9 +426,6 @@ Permission32=Criar/Modificar Produtos Permission34=Deletar Produtos Permission36=Ver/Gerenciar Produtos Ocultos Permission38=Exportar Produtos -Permission41=Leia projetos e tarefas (projeto compartilhado e projetos para os quais eu sou um contato). Também pode inserir o tempo consumido, para mim ou minha hierarquia, nas tarefas atribuídas (Folha de horários) -Permission42=Criar / modificar projetos (projeto compartilhado e projetos para os quais eu sou um contato). Também pode criar tarefas e atribuir usuários a projetos e tarefas -Permission44=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para) Permission61=Ler Intervenções Permission62=Criar/Modificar Intervenções Permission64=Deletar Intervenções @@ -548,7 +456,6 @@ Permission109=Deletar Envios Permission111=Ler Contas Financeiras Permission112=Criar/Modificar/Deletar e Comparar Transações Permission113=Configurar Contas Financeiras (criar, gerenciar categorias) -Permission114=Consolidar Transações Permission115=Exportar Transações e Extratos Bancários Permission116=Transferência entre Contas Permission117=Gerenciar Envios de Cheques @@ -556,15 +463,12 @@ Permission121=Ler Terceiros Vinculado ao Usuário Permission122=Criar/Modificar Terceiros Permission125=Deletar Terceiros Permission126=Exportar Terceiros -Permission141=Ler Projetos (Projetos Compartilhados e Projetos que eu contratei para) -Permission142=Criar/Modificar Projetos (Projetos Compartilhados e Projetos que eu contratei para) Permission144=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para) Permission146=Ler Provedores Permission147=Ler Estatísticas Permission151=Ler pedidos com pagamento por débito direto Permission152=Criar/Modificar pedidos com pagamento por débito direto Permission153=Enviar/Transmitir pedidos com pagamento por débito direto -Permission154=Registro de Créditos/Recusas de pedidos com pagamento por débito direto Permission161=Ler Contratos Permission162=Criar/Modificar Contratos Permission163=Ativar Serviço de um Contrato @@ -586,7 +490,6 @@ Permission187=Fechar Pedidos para Fornecedores Permission188=Cancelar Pedidos para Fornecedores Permission192=Criar Linhas Permission193=Cancelar Linhas -Permission194=Ler as Linhas de Bandwith Permission202=Criar Conexões ADSL Permission203=Pedir Pedidos de Conexões Permission204=Pedir Conexões @@ -611,12 +514,10 @@ Permission244=Visualisar o Conteúdo de Categorias Ocultas Permission251=Ler Outros Usuários e Grupos PermissionAdvanced251=Ler Outros Usuários Permission252=Ler Permissões de Outros Usuários -Permission253=Criar/Modificar Outros Usuários, Grupos e Permissões PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permissões Permission254=Criar/Modificar Usuários Externos Permission255=Modificar Senha de Outros Usuários Permission256=Deletar ou Desativar Outros Usuários -Permission262=Estender o acesso a todos os terceiros (não apenas os terceiros para os quais o usuário é um representante de venda).
    Não é efetivo para usuários externos (sempre limitados a si próprios para propostas, pedidos, faturas, contratos, etc.).
    Não é efetivo para Projetos (apenas regras sobre permissões do projeto, visibilidade e questões de atribuição). Permission271=Ler CA Permission272=Ler Faturas Permission273=Emitir Fatura @@ -626,7 +527,6 @@ Permission283=Deletar Contatos Permission286=Exportar Contatos Permission291=Ler Tarifas Permission292=Definir Permissões das Tarifas -Permission293=Modificar Tarifas de Clientes Permission300=Ler Código de Barras Permission301=Criar/Modificar Códigos de Barras Permission302=Deletar Código de Barras @@ -648,11 +548,6 @@ Permission401=Ler Descontos Permission402=Criar/Modificar Descontos Permission403=Validar Descontos Permission404=Excluir Descontos -Permission501=Ler os contratos/salários dos funcionários -Permission502=Criar/Modificar os contratos/salários dos funcionários -Permission511=Ler o pagamento dos salários -Permission512=Criar/Modificar o pagamento dos salários -Permission514=Excluir salários Permission517=Salários de exportação Permission520=Leia Empréstimos Permission522=Criar / modificar empréstimos @@ -735,7 +630,6 @@ Permission63001=Ler recursos Permission63002=Criar/Modificar recursos Permission63003=Excluir recursos Permission63004=Conectar os recursos aos eventos da agenda -DictionaryCompanyJuridicalType=Formas legais dos terceiros DictionaryProspectLevel=Nível potencial Prospect DictionaryCanton=Estado/Província DictionaryRegion=Regiões @@ -743,7 +637,6 @@ DictionaryActions=Tipos de eventos na agenda DictionarySocialContributions=Tipos de encargos sociais e fiscais DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda DictionaryPaymentModes=Modos de pagamento -DictionaryTypeContact=Tipos Contato / Endereço DictionaryEcotaxe=Ecotaxa (REEE) DictionaryPaperFormat=Formatos de papel DictionaryFormatCards=Formatos dos cartões @@ -755,33 +648,19 @@ DictionarySource=Origem das propostas / ordens DictionaryAccountancyCategory=Grupos personalizados para relatórios DictionaryAccountancysystem=Modelos para o plano de contas DictionaryAccountancyJournal=Relatórios da contabilidade -DictionaryEMailTemplates=Modelos de E-mails DictionaryProspectStatus=Status de Prospecção -DictionaryHolidayTypes=Tipos de licenças -DictionaryOpportunityStatus=Status oportunidade para projeto / lead SetupSaved=Configurações Salvas SetupNotSaved=Configuração não salva -BackToDictionaryList=Voltar para a lista de dicionários -VATManagement=Gestor de ICMS -VATIsUsedDesc=Como padrão, quando da criação de orçamentos, faturas, pedidos, etc. a taxa do ICMS acompanha a regra padrão ativa:
    se o vendedor não estiver sujeito ao ICMS, então o padrão do ICMS é 0. Fim da regra.
    Se o (país da venda= país da compra), então o ICMS por padrão é igual ao ICMS do produto no país da venda. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e os produtos são meios de transporte (carro, navio, avião), o VAT padrão é 0 (O VAT deverá ser pago pelo comprador à receita federal do seu país e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador não é uma pessoa jurídica, então o VAT por padrão é o VAT do produto vendido. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador é uma pessoa jurídica, então o VAT é 0 por padrão . Fim da regra.
    Em qualquer outro caso o padrão proposto é ICMS=0. Fim da regra. -VATIsNotUsedDesc=Por padrão o ICMS sugerido é 0, o que pode ser usado em casos tipo associações, pessoas ou pequenas empresas. LTRate=Rata LocalTax1IsNotUsed=Não utilizar segundo imposto -LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (outro que não seja ICMS) -LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS) LocalTax2IsNotUsed=Não utilizar terceiro imposto -LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (outro que não seja ICMS) -LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS) LocalTax1ManagementES=Gestor RE -LocalTax1IsUsedDescES=A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., segue a regra padrão ativa:
    Se o comprador não estiver sujeito à RE, a RE por padrão=0. Fim da regra.
    Se o comprador for sujeito à RE, então será aplicada a RE padrão. Fim da regra.
    LocalTax1IsNotUsedDescES=A RE padrão proposta é 0. Fim da regra. LocalTax1IsUsedExampleES=Na Espanha eles são profissionais sujeito a alguma seção especifica da IAE espanhola. LocalTax1IsNotUsedExampleES=Na Espanha eles são proficionais e sócios e sujeito a uma certa seção da IAE espanhola. LocalTax2ManagementES=Gestor IRPF -LocalTax2IsUsedDescES=A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., acompanha a regra padrão ativa:
    Se o vendedor não estiver sujeito ao IRPF, então o IRPF por padrão=0. Fim da regra.
    Se o vendedor estiver sujeito ao IRPF, então aplica-se o IRPF padrão. Fim da regra.
    LocalTax2IsNotUsedDescES=Por padrão, o iRPF sugerido é 0. Fim da regra. LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto. -LocalTax2IsNotUsedExampleES=Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto. CalcLocaltax=Relatórios sobre os impostos locais CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras @@ -789,7 +668,6 @@ CalcLocaltax3=De vendas CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/ LabelOnDocuments=Etiqueta nos documentos -NbOfDays=Nº de dias CurrentNext=Atual/Próxima Offset=Compensar Upgrade=Atualizar @@ -806,7 +684,6 @@ DatabasePort=Porta do Banco de Dados DatabaseUser=Usuário do Banco de Dados DatabasePassword=Senha do Banco de Dados TableName=Nome da Tabela -NbOfRecord=Núm de gravações DriverType=Tipo de Driver SummarySystem=Resumo de informações do sistema SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr @@ -816,7 +693,6 @@ Skin=Tema Visual DefaultSkin=Tema visual default MaxSizeList=Comprimento máximo de lista DefaultMaxSizeList=Comprimento máximo padrão para listas -DefaultMaxSizeShortList=Comprimento máximo padrão para as listas curtas (p. ex. no cartão do cliente) MessageOfDay=Mensagem do dia MessageLogin=Mensagem da página de login LoginPage=Página de login @@ -831,24 +707,6 @@ CompanyTown=Município NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida BankModuleNotActive=O módulo de contas bancárias não está habilitado ShowBugTrackLink=Mostrar link "%s" -DelaysOfToleranceBeforeWarning=Prazos de tolerância antes do aviso -DelaysOfToleranceDesc=Esta janela permite definir os prazos de tolerância antes que o aviso é reportado na tela com o símbolo %s, sobre cada elemento em atraso. -Delays_MAIN_DELAY_ACTIONS_TODO=Prazo de tolerância (em dias) antes do alerta sobre eventos planejados (eventos da agenda) ainda não concluídos -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Prazo de tolerância (em dias) antes do alerta sobre projetos não concluídos a tempo -Delays_MAIN_DELAY_TASKS_TODO=Prazo de tolerância (em dias) antes do alerta sobre as tarefas planejadas (tarefas de projeto) ainda não concluídas -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Prazo de tolerância (em dias) antes do alerta sobre pedidos ainda não processados -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Prazo de tolerância (em dias) antes do aviso nos orçamentos que não foram fechados -Delays_MAIN_DELAY_PROPALS_TO_BILL=Prazo de tolerância (em dias) antes do aviso nos orçamentos não faturadas -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Prazo de tolerância (em dias) antes do aviso nos serviços para ativar -Delays_MAIN_DELAY_RUNNING_SERVICES=Prazo de tolerância (em dias) antes do aviso nos serviços expirados -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Prazo de tolerância (em dias) antes do aviso para faturas de fornecedores não paga -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Prazo de tolerância (em dias) antes do aviso para faturas de clientes não paga -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Prazo de tolerância (em dias) antes do aviso para reconciliação pendente no banco -Delays_MAIN_DELAY_MEMBERS=Prazo de tolerância (em dias) antes do aviso do atraso da taxa de afiliação -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Prazo de tolerância (em dias) antes do aviso de fazer depósitos de cheques -Delays_MAIN_DELAY_EXPENSEREPORTS=Prazo de tolerância (em dias) antes do alerta para aprovação do relatório de despesas -SetupDescription1=A área de configuração é para a definição dos parâmetros iniciais antes de se usar o Dolibarr. -SetupDescription5=Outros menu precisa entrar com parâmetros opcionais do gestor. LogEvents=Auditoría de segurança dos eventos Audit=Auditoría InfoOS=Sobre o SO @@ -865,9 +723,7 @@ DisplayDesc=Você pode escolher cada parâmetro relacionado com a aparência do AvailableModules=App/Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). SessionTimeOut=Expiro tempo de sessão -SessionExplanation=Esse número garante que a sessão nunca irá expirar antes desse tempo de atraso, se o session cleaner for feito pelo Internal PHP session cleaner (e nada mais). O Internal PHP session cleaner não garante que irá expirar nesse tempo de atraso. Ele vai expirar, depois desse tempo de atraso, e quando o session cleaner está na RAM, então cada %s/%s acesso, mas somente durante o acesso feito pelos outros usuários.
    Nota: em alguns servidores com mecanismo de "external session cleaning" (cron no Debian, Ubuntu ...), a sessão pode ser perdida depois desse periodo definido por default session.gc_maxlifetime, não importando importando o valor entrado aqui. TriggersAvailable=Triggers disponível -TriggersDesc=Triggers são arquivos que modificam o comportamento do Dolibarr fluxo de trabalho uma vez copiado dentro do diretório htdocs/core/triggers. Eles realizam novas ações, ativado em eventos do Dolibarr (criar nova empresa, validação de fatura, ...). TriggerDisabledByName=Triggers neste arquivo estão desativados pelo sufixo -NORUN em seu nome. TriggerDisabledAsModuleDisabled=Triggers neste arquivo está desabilitado assim como o módulo %s está desabilitado. TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando os módulos ativos no Dolibarr. @@ -877,7 +733,6 @@ DictionaryDesc=Inserir todos os dados de referência. Você pode adicionar seus ConstDesc=Esta página permite editar todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são principalmente parâmetros reservados para desenvolvedores ou solução de problemas avançada. Para uma lista de opções verifique aqui. MiscellaneousDesc=Todos os outros parâmetros relacionados com a segurança são definidos aqui. LimitsSetup=Configurações de Limites/Precisões -LimitsDesc=Você pode definir limites, precisões e otimizações utilizadas pelo Dolibarr aqui MAIN_MAX_DECIMALS_UNIT=Máxima casas decimais para preços unitários MAIN_MAX_DECIMALS_TOT=Máxima casas decimais para preços totais MAIN_MAX_DECIMALS_SHOWN=Máxima casas decimais para preços mostrado na tela (adicionar ... depois desse número se você deseja ver ... quando um número é truncado quando mostrado na tela) @@ -886,16 +741,12 @@ UnitPriceOfProduct=Unidade líquida do preço do produto TotalPriceAfterRounding=Preço Total (Líquido,ICMS,taxa local) depois do arredontamento ParameterActiveForNextInputOnly=Parâmetro efetivo somente para a próxima entrada NoEventOrNoAuditSetup=Nenhum evento de segurança foi gravado ainda. Isso pode ser normal de o auditar não foi ativado na página "Conf. - Segurança - Auditar" -NoEventFoundWithCriteria=Nenhum evento de segurança foi achado pelos critérios de pesquisa. SeeLocalSendMailSetup=Ver sua configuração local de envio de correspondência BackupDesc=Para fazer um backup completo do Dolibarr, você deve: BackupDesc2=* Salvar os documentos do diretório (%s) que contém todos os arquivos uploaded e arquivos gerados (Você pode criar um arquivo zipado por exemplo). -BackupDesc3=* Salvar o banco de dados em um arquivo de despejo. Para isso, você pode seguir o assistente. BackupDescX=O diretório do arquivo deverá ser armazenado em um local seguro. BackupDescY=O arquivo de despeja gerado deverá ser armazenado em um local seguro. -BackupPHPWarning=O backup não pode ser garantido por esse método. Prefira o anterior RestoreDesc=Para restaurar o backup Dolibarr, você deve: -RestoreDesc2=* Restaurar o arquivo de backup (zipado) no diretório dos documentos, para extrair a arvore de arquivos no diretório do documento da nova instalação do Dolibarr ou dentro do atual diretório dos documentos (%s). RestoreDesc3=* Restaurar os dados de backup do arquivo de despejo, para dentro do banco de dados da nova instalação do Dolibarr ou para dentro da atual instalação. Aviso, uma vez a restauração completa, você deve usar o login/senha, que existia quando o backup foi feito, para conectar denovo. Para restaurar o backup do banco de dados para dentro da atual instalação, você pode seguir esse assistente. RestoreMySQL=Importar MySQL ForcedToByAModule=Essa Regra é forçada para %s by um módulo ativado @@ -905,24 +756,18 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando n YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP DownloadMoreSkins=Mais skins para baixar SimpleNumRefModelDesc=Retorna o número de referênciaReturns com o formato %syymm-nnnn onde yy é o ano, mm é o mês é nnnn é a sequencia sem buraco e sem reset -ShowProfIdInAddress=Mostrar id proficional com endereço no documento -ShowVATIntaInAddress=Esconder ICMS dentro num com endereços no documento -MAIN_DISABLE_METEO=Desativar visualização meteo MeteoStdModEnabled=Modo padrão habilitado MeteoPercentageMod=Modo porcentagem MeteoPercentageModEnabled=Modo de porcentagem habilitado TestLoginToAPI=Teste de login para API -ProxyDesc=Algumas funções do Dolibarr precisam ter acesso a internet para funcionar. Defina esses parâmetros aqui. se o servidor Dolibarr esta atrás de um servidor de proxy, esses parâmetros falam pro Dolibarr como acessar a internet através disso. MAIN_PROXY_USE=Use um servidor de proxy (caso contrário acesso direto a internet) MAIN_PROXY_HOST=Nome/Endereço do servidor de proxy MAIN_PROXY_PORT=Porta do servidor de proxy MAIN_PROXY_USER=Login para usar no servidor de proxy MAIN_PROXY_PASS=Senha para usar no servidor de proxy -DefineHereComplementaryAttributes=Defina aqui todos os atributos, não disponível por default, e que você quer que seja suportado por %s. ExtraFieldsLinesRec=Atributos complementares (linhas dos temas das faturas) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda) ExtraFieldsThirdParties=Atributos complementares (terceiros) -ExtraFieldsContacts=Atributos complementares (contato/endereço) ExtraFieldsMember=Atributos complementares (membros) ExtraFieldsCustomerInvoicesRec=Atributos complementares (temas das faturas) ExtraFieldsSupplierOrders=Atributos complementares (pedidos) @@ -930,38 +775,25 @@ ExtraFieldHasWrongValue=Atributo %s tem um valor errado. AlphaNumOnlyLowerCharsAndNoSpace=apenas alfanumérico e minúsculas, sem espaço SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email para seu email, sendmail executa a configuração que deve conter opção -ba (parâmetro mail.force_extra_parameters dentro do seu arquivo php.ini). Se algum destinatário não receber emails, tente editar esse parâmetro PHP com mail.force_extra_parameters = -ba). PathToDocuments=Caminho para documentos -SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens. TranslationKeySearch=Buscar uma chave ou variável de tradução TranslationOverwriteKey=Sobrescrever uma variável de tradução TranslationDesc=Como definir o idioma do aplicativo exibido:
    * Systemwide: menu Início - Configuração - Exibição
    * Por usuário: use a guia Configuração da tela do usuário no cartão do usuário ( clique no nome de usuário na parte superior da tela). TranslationOverwriteDesc=Você também pode sobrescrever as variáveis preenchendo a tabela a seguir. Escolha o seu idioma a partir do "%s" dropdown, insira a variável com a chave da transação em "%s" e a sua nova tradução em "%s" -TranslationOverwriteDesc2=Você pode usar a outra aba para lhe ajudar a conhecer a chave de tradução a ser empregada TranslationString=Variável de tradução CurrentTranslationString=Variável de tradução atual WarningAtLeastKeyOrTranslationRequired=Pelo menos um critério de busca é exigido para a chave ou variável de tradução. NewTranslationStringToShow=Nova variável de tradução a ser exibida OriginalValueWas=A tradução original foi sobrescrita. O valor original era:

    %s -TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução '%s' que não existe em qualquer um dos arquivos de idioma TotalNumberOfActivatedModules=Aplicação / módulos ativados: %s / %s YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo -ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP YesInSummer=Sim em verão -OnlyFollowingModulesAreOpenedToExternalUsers=Note, apenas os seguintes módulos são abertos para usuários externos (seja qual for a permissão de tais usuários) e somente se as permissões fossem concedidas: SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin ConditionIsCurrently=Condição é atualmente %s -YouUseBestDriver=Você usa o driver %s que é o melhor driver disponível atualmente. -YouDoNotUseBestDriver=Você usa o driver %s mas o driver %s é o mais recomendado. -NbOfProductIsLowerThanNoPb=Você tem somente %s produtos/serviços no seu banco de dados. Isso não requer qualquer particular otimização. SearchOptim=Procurar Otimização -YouHaveXProductUseSearchOptim=Você tem %s produtos dentro do banco de dados. Você deveria adicionar a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 em Home->Configuração->Outros, seu limite para a procura começar na strings fazendo possível para o banco de dados usar o index e você deveria receber uma resposta imediata. -BrowserIsOK=Você está usando o navegador %s. Esse navegador está OK com a segurança e performa. -BrowserIsKO=Você está usando o navegador %s. Esse navegador é uma péssima escolha para segurança, performa e confiabilidade. Nós recomendandos usar Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug é carregado. XCacheInstalled=XCache é carregado. -AddRefInList=Aparência cliente/fornecedor ref dentro da lista (escolha a lista ou combobox) e mais o hyperlink. Terceiros serão exibidos co o nome "CC12345 - SC45678 - A grande corporação", ao invés de "A grande corporação". FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente) PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas. -PasswordGenerationNone=Não sugerimos qualquer senha gerada. A senha deve ser inserida manualmente. PasswordGenerationPerso=Retornar uma senha de acordo com a configuração definida para a sua personalidade. PasswordPatternDesc=Descrição do padrão de senha RuleForGeneratedPasswords=Regra para sugerir uma senha gerada ou validação de senha @@ -973,12 +805,8 @@ CompanySetup=Configurações de módulo das empresas NotificationsDesc=A funcionalidade de notificações por e-mail lhe permite enviar silenciosamente e-mail automático para alguns eventos do Dolibarr. Os destinatários das notificações podem ser definidos: NotificationsDescUser=* por usuários, um usuário de cada vez. NotificationsDescGlobal=* ou pela definição de um destinatário global para os e-mails na página de configuração do módulo. -ModelModules=Temas de documentos -DocumentModelOdt=Gerar documentos dos templates livres (Arquivos .ODT ou .ODS do libreoffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca d'água no documento de rascuno JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento -CompanyIdProfChecker=Regras no Ids profissional -MustBeMandatory=Obrigatória a criação de terceiros? MustBeInvoiceMandatory=Obrigatória a validação de faturas? WebCalUrlForVCalExport=Uma exportação de link para o formato %s está disponível no seguinte link: %s BillsSetup=Configurações do módulo de faturas @@ -1071,19 +899,14 @@ LDAPTestSynchroMemberType=Teste da sincronização dos tipos de membro LDAPTestSearch=Teste de pesquisa LDAP LDAPSynchroOK=Teste de sincronização foi um sucesso LDAPSynchroKO=Teste de sincronização falhou -LDAPSynchroKOMayBePermissions=Teste de sincronização falhou. Verifique se a conexão do servidor está corretamente configurada e que permita atualizações LDAP LDAPTCPConnectOK=Conexão TCP para o servidor LDAP foi um sucesso (Servidor=%s, Porta=%s) LDAPTCPConnectKO=Conexão TCP para o servidor LDAP falhou (Servidor=%s, Porta=%s) -LDAPBindOK=Conexão/Autenticação do servidor LDAP foi um sucesso (Servidor=%s, Porta=%s, Admin=%s, Senha=%s) -LDAPBindKO=Conexão/Autenticação do servidor LDAP falhou (Servidor=%s, Porta=%s, Admin=%s, Senha=%s) LDAPSetupForVersion3=Servidor LDAP configurado para versão 3 LDAPSetupForVersion2=Servidor LDAP configurado para versão 2 LDAPFieldLoginExample=Exemplo : uid LDAPFilterConnectionExample=Exemplo : &(objectClass=inetOrgPerson) LDAPFieldLoginSambaExample=Exemplo : ananomedaconta LDAPFieldFullnameExample=Exemplo : cn -LDAPFieldPasswordNotCrypted=Senha não criptografada -LDAPFieldPasswordCrypted=Senha criptografada LDAPFieldPasswordExample=Exemplo : SenhaUsuário LDAPFieldCommonNameExample=Exemplo : cn LDAPFieldNameExample=Exemplo : sn @@ -1121,22 +944,17 @@ LDAPDescMembersTypes=Esta página permite que você defina os atributos do nome LDAPDescValues=Exemplos de valores são projetados pelo OpenLDAP seguido dos temas carregados: core.schema, cosine.schema, inetorgperson.schema). Se você usa esses valores e OpenLDAP, modifique seu arquivo de configurações LDAP slapd.conf para ter todos esses temas carregados. ForANonAnonymousAccess=Para um acesso autenticado (para um acesso de escrita por exemplo) PerfDolibarr=Configurações/otimizações de relatório de performance -YouMayFindPerfAdviceHere=Você achará nesta página alguns checks ou conselhos relatados sobre a performance. -NotInstalled=Não instalado, então seu servidor não está lento por causa disso. ApplicativeCache=cache de aplicativo MemcachedNotAvailable=Nenhum cache de aplicativo foi encontrado. Você pode aumentar a performance instalando um servidor de cache Memcached e o módulo será capaz de usar esse servidor de cache. Mais informações aqui http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note que vários provedores de host web não dispõem de tal servidor de cache. MemcachedModuleAvailableButNotSetup=Módulo de aceleração da memória cache está ativado mas a configuração não está completa MemcachedAvailableAndSetup=Módulo de aceleração da memória cache está ativado e a configuração está completa OPCodeCache=cache OPCode -NoOPCodeCacheFound=Nenhum cache OPCode foi achado. Pode ser que você use outro cache OPCode do que XCache ou eAccelerator (bom), pode ser que você não tenha cache OPCode (muito mau). FilesOfTypeCached=Arquivos do tipo %s estão no cache pelo servidor HTTP FilesOfTypeNotCached=Arquivos do tipo %s não estão no cache pelo servidor HTTP FilesOfTypeCompressed=Arquivos do tipo %s estão comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Arquivos do tipo %s não estão comprimidos pelo servidor HTTP -CacheByServerDesc=Por exemplo, usando a diretiva Apache "ExpiresByType image/gif A2592000" CompressionOfResources=Comprimir as respostas HTTP TestNotPossibleWithCurrentBrowsers=Não é possível detecção automática -DefaultValuesDesc=Você pode definir/forçar aqui o valor padrão que desejas obter quando crias um novo registro, e/ou os filtros padrão ou a ordem dos pedidos quando você lista um registro. DefaultSearchFilters=Filtros de busca padrão DefaultSortOrder=Ordem padrão dos pedidos DefaultFocus=Campos de foco padrão @@ -1144,11 +962,7 @@ ProductSetup=Configurações do módulo dos produtos ServiceSetup=Configurações do módulo de serviços ProductServiceSetup=Configurações dos módulos de produtos e serviços NumberOfProductShowInSelect=Max número de produtos na lista selecionada (0=sem limite) -ViewProductDescInFormAbility=Visualização das descrições do produto nos formulários (caso contrário como popup tooltip) MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta -ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições dos produtos no idioma do terceiro -UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string. -UseSearchToSelectProduct=Aguarda você pressionar uma tecla antes de carregar o conteúdo de uma lista de produtos combo (isto pode melhorar o desempenho se você tiver um grande número de produtos, mas é menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros UseUnits=Definir uma unidade de medida para a Quantidade durante a edição das linhas do pedido, proposta ou fatura @@ -1194,7 +1008,6 @@ SendingsSetup=Configurações do módulo de envios SendingsReceiptModel=Modelo de recibo do envio SendingsNumberingModules=Módulos de númeração de envios SendingsAbility=Suporte para folhas de envios, para entregas de cliente -NoNeedForDeliveryReceipts=Na maioria dos casos, as planilhas de envio são usadas como planilhas para as entregas do cliente (lista de produtos para envio) e planilhas que são recebidas e assinadas pelo cliente. Dessa forma os recibos das entregas são uma função duplicada e é raramente ativada. FreeLegalTextOnShippings=Texto livre para envios DeliveryOrderNumberingModules=Módulo de numeração de recibos de produtos entregues DeliveryOrderModel=Modelo de recibo de produtos entregues @@ -1203,15 +1016,11 @@ FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas ActivateFCKeditor=Editor avançado ativo por: FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços) FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de produtos/serviços e nota -FCKeditorForProductDetails=Criação/edição do WYSIWIG nas linhas dos detalhes de produtos de todas entidades (orçamentos, pedidos, faturas, etc...). Aviso: Usando essa opção nesse caso é extremamente NÃO recomendado, podendo causar problemas com caracteres especiais e no formato da página na construção do arquivo PDF. FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing) FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing) -OSCommerceErrorConnectOkButWrongDatabase=Conexão foi um sucesso mas o banco de dados não enxerga o banco de dados do OSCommerce (chave %s não achada na tabela %s). -OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' foi um sucesso. -OSCommerceTestKo1=Conexão ao servidor '%s' foi um sucesso mas o banco de dados '%s' não foi alcançado. +OSCommerceTestOk=Conexão para o servidor '%s' no banco de dados '%s' com o usuário '%s' foi bem sucedida. OSCommerceTestKo2=Conexão ao servidor '%s' com o usuário '%s' falhou. -IfYouUsePointOfSaleCheckModule=Se você usar um módulo Ponto de Venda (POS módulo fornecido por padrão ou outro módulo externo), esta configuração pode ser ignorado pelo seu modulo ponto de Venda. A maioria modulo ponto de Vendas são projetados para criar imediatamente uma fatura e diminuir estoque por padrão tudo o que são opções aqui. Então, se você precisa ou não ter uma diminuição de ações quando registrar uma venda a partir do seu ponto de venda, verifique também a configuração do seu módulo POS. MenuDeleted=Menu Deletado NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior NewMenu=Novo Menu @@ -1226,7 +1035,6 @@ DetailUrl=URL onde o menu envia para você (URL absoluta ou link externo com htt DetailEnabled=Condição para mostra ou não entrar DetailRight=Condição para mostrar menus não autorizados em cinza DetailLangs=Nomes de arquivos lang para código de etiqueta da tradução -DetailTarget=Alvos por links (_blank topo abre uma nova janela) DetailLevel=Nível (-1:menu superior, 0:menu do cabeçario, >0 menu e sub-menu) ModifMenu=Modificar menu DeleteMenu=Deletar entrada do menu @@ -1237,7 +1045,6 @@ OptionVatMode=Imposto ICMS OptionVATDebitOption=Base em Acréscimo OptionVatDefaultDesc=ICMS é um imposto:
    - Nas entregas dos bens (Nós usamos a data da fatura)
    - Nos pagamentos dos serviços OptionVatDebitOptionDesc=ICMS é um imposto:
    - Nas entregas dos bens (Nós usamos a data da fatura)
    - Na emissão da fatura do serviço -SummaryOfVatExigibilityUsedByDefault=O tempo do ICMS exige por default as seguintes opções a serem escolhidas: SupposedToBePaymentDate=Data usada no pagamento SupposedToBeInvoiceDate=Data usada na fatura Buy=Compra @@ -1249,32 +1056,20 @@ AccountancyCodeBuy=Código de contas de compras AgendaSetup=Configurações do módulo de eventos e agenda PasswordTogetVCalExport=Chave para autorizar exportação do link PastDelayVCalExport=Não exportar eventos antigos de -AGENDA_USE_EVENT_TYPE=Usar os tipos de eventos (gerenciado no menu Configurações -> Dicionários -> Tipos de eventos da agenda) -AGENDA_USE_EVENT_TYPE_DEFAULT=Definido automaticamente esse valor padrão para o tipo de evento em evento criar formulário -AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda -AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado AGENDA_REMINDER_EMAIL=Ativar lembrete de evento por emails (A opção de lembrar / atraso pode ser definida em cada evento). Nota: Módulo 1 %s deve ser habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta. -AGENDA_REMINDER_BROWSER=Ativar lembrete de envento no navegador de usuários (quando a data do evento é atingida, cada usuário pode recusar isso a partir da pergunta de confirmação do navegador) AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda ClickToDialSetup=Configurações do módulo clique para discar ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone. Na URL, você pode usar as tags
    __PHONETO__ que será substituída pelo número do telefone da pessoa a chamar
    __PHONEFROM__ que será substituída pelo telefone da pessoa que está chamando (o seu)
    __LOGIN__ que será substituída pelo login clicktodial (definido no cartão do usuário)
    __PASS__ que será substituída pela senha clicktodial (definida no cartão do usuário). -ClickToDialDesc=Esto modo permite tornar os números telefônicos em link. Um clique neste ícone fará com que o seu telefone ligue para o número exibido. Isto pode ser usado para ligar para um sistema de Call Center do Dolibarr, o qual poderá ligar para um número em um sistema SIP, por exemplo. ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone -ClickToDialUseTelLinkDesc=Use este método se os seus usuários possuírem um softphone ou uma interface de programa instalada no mesmo computador do navegador, e usado para ligar quando você clica em um link no seu navegador que inicia com "tel.". Se você precisar de uma solução de um servidor completo (sem a necessidade de instalação de um programa local), você deve definir isto para "Não" e preencher o próximo campo. CashDeskSetup=Configurações do módulo do ponto de vendas -CashDeskThirdPartyForSell=Terceiro genérico para usar nas vendas CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro CashDeskBankAccountForCheque=Conta default para usar nos pagamentos em cheque CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito -CashDeskDoNotDecreaseStock=Desativar diminuição de ações quando uma venda é feita a partir de ponto de venda (se "não", diminuição de ações é feito para cada vendem feito a partir de POS, o que for opção definida no módulo de estoque). CashDeskIdWareHouse=Depósito para usar nas vendas -StockDecreaseForPointOfSaleDisabled=Diminuição do estoque pelo PDV desativado StockDecreaseForPointOfSaleDisabledbyBatch=Diminuir estoque no Ponto De Vendas não é compativel com o gerenciamento do lote -CashDeskYouDidNotDisableStockDecease=Você não desabilitou a redução do estoque quando realizando uma venda a partir do Ponto de Venda. Por isso um armazém é exigido. BookmarkSetup=Configurações do módulo de marcadores -BookmarkDesc=Esse módulo permite você gerenciar marcadores. Você pode também adicionar atalhos para qualquer página do Dolibarr ou sites externos no seu menu esquerdo. NbOfBoomarkToShow=Número máximo de marcadores para mostrar no menu esquerdo WebServicesSetup=Configurações do módulo de serviço de web WebServicesDesc=Ativando esse módulo, Dolibarr se torna um servidor de serviços web e fornece vários serviços web. @@ -1309,7 +1104,6 @@ ProjectsSetup=Configurações do módulo de projetos ProjectsModelModule=Modelo de documento de relatório de projeto TasksNumberingModules=Modelo de numeração de tarefas TaskModelModule=Modelo de numeração de relatório de tarefas -UseSearchToSelectProject=Aguardar você pressionar uma tecla antes de carregar o conteúdo da lista de projetos combinados (Isto pode aumentar a performance se você possui um grande número de projetos, mas isto não é tão conveniente) NewFiscalYear=Novo período de contabilidade OpenFiscalYear=Período da contabilidade em aberto CloseFiscalYear=Período da contabilidade fechada @@ -1333,8 +1127,6 @@ NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenci YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação". ListOfNotificationsPerUser=Lista de notificações por usuário* ListOfNotificationsPerUserOrContact=Lista de notificações por usuário* ou por contato** -GoOntoUserCardToAddMore=Ir para a aba "Notificações" de um usuário para adicionar ou remover as notificações para os usuários -GoOntoContactCardToAddMore=Ir para a aba "Notificações" de um terceiro para adicionar ou remover as notificações para contatos/endereços BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco de dados SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer. @@ -1354,15 +1146,12 @@ BackgroundTableLineEvenColor=Cor do fundo, mesmo para linhas de tabela MinimumNoticePeriod=O período mínimo de observação (O seu pedido de licença deve ser feito antes de esse atraso) NbAddedAutomatically=Número de dias adicionados para contadores de usuários (automaticamente) a cada mês EnterAnyCode=Este campo contém uma referência para identificar uma linha. Digite qualquer valor de sua escolha, mas sem caracteres especiais. -UnicodeCurrency=Insira aqui entre colchetes, o número em bytes que representam o símbolo da moeda. Por exemplo: para $, inserir [36] - para real brasileiro R$ [82,36] - para €, inserir [8364] ColorFormat=A cor RGB está no formato HEX, ex.: FF0000 PositionIntoComboList=Posição de linha em listas de combinação SellTaxRate=Taxa de imposto sobre venda RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos. UrlTrackingDesc=Se o prestador do serviço de transporte oferece uma página ou um site na web para verificação da situação do seu envio, você pode inserir seu endereço aqui. Você pode usar a chave {TRACKID} nos parâmetros da URL de forma que o sistema a substitua com o valor do número de rastreamento que o usuário inseriu no cartão de envio. -OpportunityPercent=Quando você cria uma oportunidade, você definiu um valor estimado para o projeto. De acordo com a situação da oportunidade, este valor pode ser multiplicado por esta taxa para avaliação do valor global que todas as suas oportunidades podem gerar. O valor é uma porcentagem (entre 0 e 100). TemplateForElement=O registro deste tema é dedicado a qual elemento -TemplateIsVisibleByOwnerOnly=Template é visível somente pelo proprietário VisibleEverywhere=Visível em qualquer lugar VisibleNowhere=Agora visível FixTZ=Consertar TimeZone @@ -1378,10 +1167,7 @@ YouUseLastStableVersion=Você utiliza a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites) TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites) ExampleOfNewsMessageForMajorRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é um lançamento principal com diversas novas funções para os usuários e desenvolvedores. Você pode baixá-la a partir da área de download do portal https://www.dolibarr.org (sub-diretório Versões estáveis). Você pode ler o ChangeLog com a lista completa de mudanças. -ExampleOfNewsMessageForMaintenanceRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é uma versão de manutenção, assim ela contém somente correção de bugs. Nós recomendamos que qualquer um use uma versão mais antiga para então atualizá-la. Como qualquer versão de manutenção, nenhuma nova função, nem uma mudança na estrutura dos dados está presente. Você pode baixá-la a partir da área de download no portal https://www.dolibarr.org (no sub-diretório de Versões estáveis). Você pode ler o arquivo ChangeLog com a relação completa de mudanças. -MultiPriceRuleDesc=Quando a opção "Diversos níveis de preço por produto/serviço" estiver habilitada, você pode definir diferentes preços (um por nível de preço) para cada produto. Para ganhar tempo, você pode inserir aqui a regra para ter um preço para cada nível sendo calculada automaticamente de acordo com o preço do primeiro nível, desta forma você precisará apenas inserir o preço do primeiro nível para cada produto. Está página existe apenas para lhe ajudar a ganhar tempo e pode ser útil somente se os seus preços para cada nível estão relacionados ao primeiro nível. Você pode ignorar esta página na maioria das vezes. ModelModulesProduct=Temas para os documentos do produto -ToGenerateCodeDefineAutomaticRuleFirst=Para estar apto a gerar códigos automaticamente, você deve definir primeiro um gerente para definir automaticamente o número do código de barras. SeeSubstitutionVars=Veja * nota para a lista das possíveis variáveis de substituição SeeChangeLog=Ver o arquivo ChangeLog (somente em inglês) AllPublishers=Todos os que publicam @@ -1394,19 +1180,10 @@ AddHooks=Adicionar ganchos AddTriggers=Adicionar disparadores AddModels=Adicionar temas de documentos ou de numeração DetectionNotPossible=Não foi possível a detecção -UrlToGetKeyToUseAPIs=URL para obtenção do token para usar a API (uma vez que o token tenha sido recebido, ele é salvo na tabela do usuário no banco de dados e deve ser inserido em cada chamada de API) ListOfAvailableAPIs=Lista de API's disponíveis -activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está faltando, assim o módulo "%1$s" pode não funcionar corretamente. Favor instalar o módulo "%2$s" ou desabilitar o módulo "%1$s" se você deseja estar livre de qualquer surpresa. -CommandIsNotInsideAllowedCommands=O comando que você tenta executar não está na lista de comandos permitidos definidos no parâmetro $dolibarr_main_restrict_os_commands no arquivo conf.php. LandingPage=Página de destino -SamePriceAlsoForSharedCompanies=Se você usa um módulo de múltiplas empresas, com a escolha de "Preço único", o preço será também o mesmo para todas as empresas se os produtos são compartilhados entre os ambientes. ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para módulo(s) ativado foram fornecidas apenas aos usuários de administração. Talvez seja necessário conceder permissões para outros usuários ou grupos manualmente, se necessário. -UserHasNoPermissions=Este usuário não possui permissões definidas -TypeCdr=Use "Nenhum" se a data do prazo de pagamento da fatura mais um delta em dias (delta é o campo "Nº de dias")
    Use "No fim do mês", se, após o delta, a data deve ser aumentada para alcançar o fim do mês (+ um "Prazo" opcional em dias)
    Use "Atual/Próximo" para ter a data do prazo de pagamento sendo o primeiro Nº do mês (N é armazenado no campo "Nº de dias") BaseCurrency=Moeda de referência da companhia (ir para a configuração da companhia para alterá-la) -WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s é compatível com as leis francesas (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=Este módulo %s está em conformidade com as leis francesas (Loi Finance 2016), pois o módulo Registros Não Reversíveis é ativado automaticamente. -WarningInstallationMayBecomeNotCompliantWithLaw=Você tenta instalar o módulo %s que é um módulo externo. A ativação de um módulo externo significa que você confia em quem o desenvolveu e que você tem certeza que este módulo não altera negativamente o comportamento do aplicativo e que está em conformidade com as leis do seu país (%s). Se o módulo traz uma função ilegal, você se torna responsável pelo uso de um programa não legal. MAIN_PDF_MARGIN_LEFT=Margem esquerda no PDF MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF MAIN_PDF_MARGIN_TOP=Margem superior no PDF diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 3c19a695735..48f1162bc98 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -25,7 +25,6 @@ NewCompanyToDolibarr=Terceiro %s criados ContractValidatedInDolibarr=Contrato %s validado PropalClosedSignedInDolibarr=Proposta %s assinada PropalClosedRefusedInDolibarr=Proposta %s declinada -PropalValidatedInDolibarr=Orçamento %s validado PropalClassifiedBilledInDolibarr=Proposta %s classificada faturada InvoiceValidatedInDolibarr=Fatura %s validada InvoiceValidatedInDolibarrFromPos=Fatura %s validada no POS diff --git a/htdocs/langs/pt_BR/assets.lang b/htdocs/langs/pt_BR/assets.lang new file mode 100644 index 00000000000..877bd41ecd1 --- /dev/null +++ b/htdocs/langs/pt_BR/assets.lang @@ -0,0 +1,59 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Ativos +NewAsset = Novo Ativo +AccountancyCodeAsset = Código contábil (ativo) +AccountancyCodeDepreciationAsset = Código contábil (conta de ativo de depreciação) +AccountancyCodeDepreciationExpense = Código contábil (conta de despesas de depreciação) +NewAssetType=Novo tipo de ativo +AssetsTypeSetup=Configuração do tipo de ativos +AssetTypeModified=Tipo de ativo modificado +AssetType=Tipo de ativo +AssetsLines=Ativos +DeleteType=Excluir +DeleteAnAssetType=Excluir um tipo de recurso +ConfirmDeleteAssetType=Tem certeza de que deseja excluir este tipo de recurso? +ShowTypeCard=Ver tipo '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Ativos +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Descrição dos Ativos + +# +# Admin page +# +AssetsSetup = Configuração de Ativos +Settings = Configurações +AssetsSetupPage = Página de configuração de ativos +ExtraFieldsAssetsType = Atributos Complementares (Tipo de Ativos) +AssetsType=Tipo de ativo +AssetsTypeId=Id Tipo de ativo +AssetsTypeLabel=Rótulo do tipo de ativo +AssetsTypes=Tipos de ativos + +# +# Menu +# +MenuAssets = Ativos +MenuNewAsset = Novo Ativo +MenuTypeAssets = Digitar ativos +MenuListAssets = Lista +MenuNewTypeAssets = Novo tipo +MenuListTypeAssets = Lista diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 8ac26437ded..6153514723e 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -34,8 +34,6 @@ BankAccountOwner=Nome do titular da conta BankAccountOwnerAddress=Endereço do titular da conta RIBControlError=Verificação da integridade dos valores falhou. Isso significa que esse número de conta não esta completo ou errado (verifique país, número e agência). CreateAccount=Criar conta -NewFinancialAccount=Nova conta financeira -MenuNewFinancialAccount=Nova conta financeira EditFinancialAccount=Editar conta LabelBankCashAccount=Rótulo do banco ou caixa AccountType=Tipo de conta @@ -81,7 +79,6 @@ NotReconciled=Não conciliada SupplierInvoicePayment=Pagamento a fornecedores SocialContributionPayment=Pagamento de contribuição social BankTransfers=Transferências bancárias -MenuBankInternalTransfer=Transferência interna TransferDesc=Transferência de uma conta para outra, o Dolibarr criará dois registros (um débito na conta de origem e um crédito na conta de destino. A mesma quantia (exceto o sinal), rótulo e data serão usados para esta transação). TransferFromToDone=Uma transferência de %s para %s de %s %s foi registrado. ValidateCheckReceipt=Validar este comprovante de cheque? @@ -100,7 +97,6 @@ ExportDataset_banque_2=Comprovante de depósito TransactionOnTheOtherAccount=Transação de outra conta PaymentNumberUpdateSucceeded=Número de pagamentos atualizado com sucesso PaymentNumberUpdateFailed=Número de pagamento não foi possível ser atualizada -PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso PaymentDateUpdateFailed=Data de pagamento não foi possível ser atualizada Transactions=Transações BankTransactionLine=Entrada no bancária @@ -116,16 +112,10 @@ DefaultRIB=BAN padrão LabelRIB=Rótulo do BAN DeleteARib=Excluir registro de BAN ConfirmDeleteRib=Você tem certeza que deseja excluir este registro BAN? -RejectCheck=Cheque devolvido ConfirmRejectCheck=Você tem certeza que deseja marcar este cheque como recusado? RejectCheckDate=Data que o cheque foi devolvido -CheckRejected=Cheque devolvido -CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas BankAccountModelModule=Temas de documentos para as contas bancárias. DocumentModelSepaMandate=Tema do mandato SEPA. Útil somente para os países europeus na Comunidade Europeia. DocumentModelBan=Tema para imprimir a página com a informação BAN. -NewVariousPayment=Novos pagamentos diversos -ShowVariousPayment=Mostrar pagamentos diversos -AddVariousPayment=Adicionar pagamentos diversos YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros FindYourSEPAMandate=Este é o seu mandato da SEPA (Área Única de Pagamentos em Euros) para autorizar a nossa empresa a fazer uma ordem de débito direto para o seu banco. Obrigado em devolvê-lo assinado (digitalização do documento assinado) ou enviado por correio para diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index bee5a02eaad..a4e10bb560e 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -46,7 +46,6 @@ SupplierBills=Faturas de fornecedores PaymentBack=Reembolso de pagamento CustomerInvoicePaymentBack=Reembolso de pagamento PaymentsBack=Reembolsos de pagamentos -paymentInInvoiceCurrency=na moeda das faturas PaidBack=Reembolso pago DeletePayment=Deletar pagamento ConfirmDeletePayment=Você tem certeza que deseja excluir este pagamento? @@ -61,8 +60,6 @@ PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos PaymentRule=Regra de pagamento PaymentMode=Forma de Pagamento PaymentTypeDC=Cartão de débito / crédito -IdPaymentMode=Tipo de pagamento (id) -CodePaymentMode=Tipo de pagamento (código) LabelPaymentMode=Tipo de pagamento (rótulo) PaymentModeShort=Forma de Pagamento PaymentTerm=Termo de pagamento @@ -196,14 +193,11 @@ SendBillByMail=Enviar a fatura por e-mail SendReminderBillByMail=Enviar o restante por e-mail RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente MenuToValid=Validar -DateMaxPayment=Pagamento devido em -DatePointOfTax=Ponto de imposto ClassifyBill=Classificar fatura SupplierBillsToPay=Faturas de fornecedores não pagos CustomerBillsUnpaid=Faturas de clientes não pagos SetConditions=Definir condições de pagamento SetRevenuStamp=Definir o selo da receita -RecurringInvoices=Faturas recorrentes RepeatableInvoice=Fatura pré-definida RepeatableInvoices=Faturas pré-definidas Repeatable=Pré-definida @@ -220,7 +214,6 @@ ReductionShort=Redução Reductions=Reduções ReductionsShort=Reduções AddDiscount=Criar desconto -AddGlobalDiscount=Criar desconto fixo EditGlobalDiscounts=Editar desconto fixo ShowDiscount=Mostrar desconto ShowReduc=Mostrar o desconto @@ -232,9 +225,6 @@ Deposits=Depósitos DiscountFromCreditNote=Desconto de nota de crédito %s DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s AbsoluteDiscountUse=Esse tipo de crédito pode ser usado na fatura antes da validação -CreditNoteDepositUse=A fatura deve ser validada para utilizar este tipo de crédito -NewGlobalDiscount=Novo desconto fixo -NewRelativeDiscount=Novo desconto relativo DiscountOfferedBy=Concedido por BillAddress=Endereço de cobrança HelpEscompte=Esse desconto é um desconto concedido para cliente porque o pagamento foi feito antes do prazo. @@ -258,32 +248,25 @@ ConfirmSplitDiscount=Você tem certeza que deseja dividir este desconto de %s TypeAmountOfEachNewDiscount=Quantia entrada para cada de duas partes: TotalOfTwoDiscountMustEqualsOriginal=Total dos dois descontos deve ser igual ao desconto original. ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto? -RelatedCustomerInvoices=Faturas de clientes relacionadas RelatedSupplierInvoices=Faturas de fornecedores relacionados LatestRelatedBill=Últimas fatura correspondente WarningBillExist=Atenção, um ou mais fatura já existem MergingPDFTool=Mesclando ferramenta PDF AmountPaymentDistributedOnInvoice=Valor do pagamento distribuído na fatura PaymentOnDifferentThirdBills=Permitir pagamentos em diferentes notas de terceiros, mas de uma mesma companhia mãe -PaymentNote=Nota de pagamento ListOfPreviousSituationInvoices=Lista de faturas na situação anterior ListOfNextSituationInvoices=Lista das faturas na próxima situação FrequencyPer_d=A cada %s dias FrequencyPer_m=A cada %s meses FrequencyPer_y=A cada %s anos -FrequencyUnit=Unidade de frequência toolTipFrequency=Exemplos:
    fixar 7, Day : dê uma nova fatura a cada 7 dias
    Set 3, Month : dê uma nova fatura a cada 3 meses -NextDateToExecution=Data para a próxima geração de fatura NextDateToExecutionShort=Data da próxima geração. -DateLastGeneration=Data da última geração DateLastGenerationShort=Data da última geração. InvoiceAutoValidate=Validar as faturas automaticamente GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s DateIsNotEnough=Data ainda não alcançada InvoiceGeneratedFromTemplate=Fatura %s gerada a partir do tema de fatura recorrente %s WarningInvoiceDateInFuture=Atenção, a data da fatura é superior à data atual -WarningInvoiceDateTooFarInFuture=Atenção, a data da fatura está muito longe da data atual -ViewAvailableGlobalDiscounts=Ver descontos disponíveis PaymentConditionShortRECEP=Após o recebimento PaymentConditionRECEP=Após o recebimento PaymentConditionShort30DENDMONTH=30 dias do fim do mês @@ -293,14 +276,6 @@ PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês PaymentConditionShortPT_DELIVERY=Na entrega PaymentConditionPT_ORDER=No pedido PaymentConditionPT_5050=50%% adiantado e 50%% na entrega -PaymentConditionShort10D=10 dias -PaymentCondition10D=10 dias -PaymentConditionShort10DENDMONTH=10 dias do final do mês -PaymentCondition10DENDMONTH=Dentro de 10 dias após o final do mês -PaymentConditionShort14D=14 dias -PaymentCondition14D=14 dias -PaymentConditionShort14DENDMONTH=14 dias do final do mês -PaymentCondition14DENDMONTH=Dentro de 14 dias após o final do mês FixAmount=Corrigir valor VarAmount=Variavel valor (%% total) PaymentTypePRE=Pedido com pagamento em Débito direto @@ -311,8 +286,6 @@ PaymentTypeTIP=TIP (Documentos contra Pagamento) PaymentTypeShortTIP=Pagamento TIP PaymentTypeTRA=Cheque administrativo PaymentTypeShortTRA=Minuta -PaymentTypeFAC=Fator -PaymentTypeShortFAC=Fator BankDetails=Detalhes bancário BankCode=Código bancário DeskCode=Código de mesa @@ -354,7 +327,6 @@ ChequesReceipts=Recibos de cheques ChequesArea=Área de cheques depositados ChequeDeposits=depósitos de cheques DepositId=Depósito Id -NbCheque=Número de cheques CreditNoteConvertedIntoDiscount=Este %s foi convertido em %s UsBillingContactAsIncoiveRecipientIfExist=Usar o endereço do contato de faturamento do cliente ao invés do endereço de terceiro como recibo das faturas ShowUnpaidAll=Mostras todas as faturas não pagas @@ -389,7 +361,6 @@ TypeContact_facture_external_SERVICE=Contato de serviço de cliente TypeContact_invoice_supplier_internal_SALESREPFOLL=Representativo seguido de fatura de fornecedor TypeContact_invoice_supplier_external_BILLING=Contato de fatura de fornecedor TypeContact_invoice_supplier_external_SHIPPING=Contato de envio de fornecedor -TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor InvoiceFirstSituationAsk=Primeira situação da fatura InvoiceFirstSituationDesc=A situação faturas são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura. InvoiceSituation=Situação da fatura @@ -407,7 +378,6 @@ PDFCrevetteSituationNumber=Situação Nº %s PDFCrevetteSituationInvoiceLineDecompte=Situação da fatura - CONTAR PDFCrevetteSituationInvoiceTitle=Situação da fatura PDFCrevetteSituationInvoiceLine=Situação Nº %s : Fat. Nº %s em %s -TotalSituationInvoice=Situação total invoiceLineProgressError=A linha de progresso da fatura não pode ser maior ou igual à próxima linha da fatura updatePriceNextInvoiceErrorUpdateline=Erro : atualizar preço na linha da fatura : %s ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, crie primeiro este rascunho de fatura, converta-a em um tema de fatura e defina então a frequência de geração das próximas faturas. @@ -415,8 +385,6 @@ ToCreateARecurringInvoiceGene=Para gerar as futuras faturas regular e manualment ToCreateARecurringInvoiceGeneAuto=Se você deseja ter tais faturas sendo geradas automaticamente, peça ao seu Administrador para habilitar e configurar o módulo %s. Note que ambos os métodos (manual e automático) podem ser usados em conjunto sem o risco de duplicação. DeleteRepeatableInvoice=Excluir tema de fatura ConfirmDeleteRepeatableInvoice=Você tem certeza que deseja excluir o tema de fatura? -CreateOneBillByThird=Crie uma fatura por terceiro (caso contrário, uma fatura por pedido) BillCreated=%s conta(s) criada(s) StatusOfGeneratedDocuments=Status da geração de documentos DoNotGenerateDoc=Não gere arquivo de documento -AutogenerateDoc=Auto gerar arquivo de documento diff --git a/htdocs/langs/pt_BR/blockedlog.lang b/htdocs/langs/pt_BR/blockedlog.lang new file mode 100644 index 00000000000..35e2dc8dd37 --- /dev/null +++ b/htdocs/langs/pt_BR/blockedlog.lang @@ -0,0 +1,53 @@ +BlockedLog=Logs nao modificaveis +Field=Campo +BlockedLogDesc=Este módulo rastreia alguns eventos em um log inalterável (que você não pode modificar uma vez gravado) em uma cadeia de blocos, em tempo real. Este módulo fornece compatibilidade com os requisitos das leis de alguns países (como a França com a lei Finança 2016 - Norma NF535). +Fingerprints=Eventos e impressoes digitais arquivados +FingerprintsDesc=Esta é a ferramenta para procurar ou extrair os logs inalteráveis. Logs inalteráveis são gerados e arquivados localmente em uma tabela dedicada, em tempo real, quando você registra um evento de negócios. Você pode usar essa ferramenta para exportar esse arquivo e salvá-lo em um suporte externo (alguns países, como a França, pedem que você faça isso todos os anos). Note que, não há nenhum recurso para limpar este log e todas as mudanças tentadas ser feitas diretamente neste log (por um hacker, por exemplo) serão reportadas com uma impressão digital não válida. Se você realmente precisar limpar essa tabela porque usou seu aplicativo para fins de demonstração / teste e deseja limpar seus dados para iniciar sua produção, peça ao seu revendedor ou integrador para redefinir seu banco de dados (todos os seus dados serão removidos). +CompanyInitialKey=Chave inicial da empresa (hash do bloco genesis) +BrowseBlockedLog=Logs nao modificaveis +ShowAllFingerPrintsMightBeTooLong=Mostrar todos os Logs Arquivados (pode ser demorado) +ShowAllFingerPrintsErrorsMightBeTooLong=Mostrar todos os arquivos de log inválidos (pode demorar) +DownloadBlockChain=Baixar impressoes digitais +KoCheckFingerprintValidity=O log arquivado não é válido. Isso significa que alguém (um hacker?) Modificou alguns dados desse registro arquivado depois que foi gravado ou apagou o registro arquivado anterior (verifique se a linha com o número anterior existe). +OkCheckFingerprintValidity=O log arquivado é válido. Isso significa que todos os dados nesta linha não foram modificados e o registro segue o gravado anteriormente. +OkCheckFingerprintValidityButChainIsKo=O log arquivado parece válido em comparação com o anterior, mas a cadeia foi previamente corrompida. +AddedByAuthority=Salvo na autoridade remota +NotAddedByAuthorityYet=Ainda não armazenado em autoridade remota +ShowDetails=Mostrar detalhes salvos +logPAYMENT_VARIOUS_CREATE=Pagamento (nao vinculado com a fatura) criado +logPAYMENT_VARIOUS_MODIFY=Pagamento (nao vinculado com a fatura) modificado +logPAYMENT_VARIOUS_DELETE=Pagamento (nao vinculado com a fatura) delete logico +logPAYMENT_ADD_TO_BANK=Pagamento adicionado ao banco +logPAYMENT_CUSTOMER_CREATE=Pagamento do cliente criado +logPAYMENT_CUSTOMER_DELETE=Exclusão lógica de pagamento do cliente +logDONATION_PAYMENT_CREATE=Pagamento de doação criado +logDONATION_PAYMENT_DELETE=Exclusão lógica de pagamento de doação +logBILL_PAYED=Fatura do cliente paga +logBILL_UNPAYED=Conjunto de faturas do cliente não pago +logBILL_VALIDATE=Fatura de cliente confirmada +logBILL_SENTBYMAIL=Fatura do cliente enviada por email +logBILL_DELETE=Fatura do cliente excluída logicamente +logMODULE_RESET=O módulo BlockedLog foi desativado +logMODULE_SET=O módulo BlockedLog foi ativado +logDON_VALIDATE=Doação validada +logDON_MODIFY=Doação modificada +logDON_DELETE=Exclusão lógica de doação +logMEMBER_SUBSCRIPTION_CREATE=Inscrição de membro criada +logMEMBER_SUBSCRIPTION_MODIFY=Inscrição de membro modificada +logMEMBER_SUBSCRIPTION_DELETE=Exclusão lógica de assinatura de membro +BlockedLogBillDownload=Download da fatura do cliente +BlockedLogBillPreview=Pré-visualização da fatura do cliente +BlockedlogInfoDialog=Detalhes do log +ListOfTrackedEvents=Lista de eventos rastreados +Fingerprint=Impressao digial +DownloadLogCSV=Exportar logs arquivados (CSV) +logDOC_PREVIEW=Pré -visualização de um documento validado para imprimir ou baixar +logDOC_DOWNLOAD=Download de um documento validado para imprimir ou enviar +DataOfArchivedEvent=Dados completos do evento arquivado +ImpossibleToReloadObject=Objeto original (tipo %s, id %s) não vinculado (consulte a coluna 'Dados completos' para obter dados salvos inalterados) +BlockedLogAreRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​pode ser exigido pela legislação do seu país. Desabilitar este módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​foi ativado por causa da legislação do seu país. A desativação deste módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal. +BlockedLogDisableNotAllowedForCountry=Lista de países onde o uso deste módulo é obrigatório (apenas para evitar desabilitar o módulo por erro, se o seu país estiver nesta lista, desabilitar o módulo não é possível sem primeiro editar esta lista. Note também que habilitar / desabilitar este módulo irá manter uma faixa no log inalterável). +OnlyNonValid=Nao valido +TooManyRecordToScanRestrictFilters=Muitos registros para digitalizar / analisar. Por favor, restrinja a lista com filtros mais restritivos. +RestrictYearToExport=Limitar mes / ano a se exportar diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index b7a44346b8d..a0fb7ab48ed 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -4,9 +4,6 @@ ErrorSetACountryFirst=Defina o país primeiro ConfirmDeleteCompany=Você tem certeza que deseja excluir esta empresa e toda a informação associada? DeleteContact=Excluir um contato/endereço ConfirmDeleteContact=Você tem certeza que deseja excluir este contato e toda a informação associada? -MenuNewThirdParty=Novo terceiro -MenuNewCustomer=Novo cliente -MenuNewProspect=Novo prospecto de cliente MenuNewPrivateIndividual=Novo particular CreateThirdPartyOnly=Adicionar terceiro CreateThirdPartyAndContact=Criar um terceiro + um contato interno @@ -18,16 +15,11 @@ Contacts=Contatos/Endereços ThirdPartyContacts=Contato de terceiros ThirdPartyContact=Contato/endereço de terceiro AliasNames=Nome de fantasia (nome comercial, marca registrada etc.) -AliasNameShort=Nome de fantasia -CountryIsInEEC=O país integra a Comunidade Econômica Europeia -ThirdPartyName=Nome do terceiro ThirdPartyEmail=Email de terceiros ThirdPartyProspects=Prospectos de cliente ThirdPartyProspectsStats=Prospectos de cliente ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s -ThirdPartyType=Tipo de terceiro Individual=Pessoa física -ToCreateContactWithSameName=Um contato/endereço será criado automaticamente com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente. ParentCompany=Matriz Subsidiaries=Filiais ReportByQuarter=Relatório pela taxa @@ -51,7 +43,8 @@ No_Email=Recusar e-mails em massa Zip=CEP Town=Município Web=Website -DefaultLang=Idioma ordinário +DefaultLang=Padrão de idioma +VATIsNotUsed=O imposto sobre vendas não é usado CopyAddressFromSoc=Preencher o endereço com os dados do terceiro PaymentBankAccount=Pagamento conta bancária OverAllOrders=Pedidos @@ -111,11 +104,8 @@ ProspectCustomer=Possível cliente / Cliente Prospect=Prospecto de cliente CustomerRelativeDiscount=Desconto relativo do cliente CustomerRelativeDiscountShort=Desconto relativo -CustomerAbsoluteDiscountShort=Desconto fixo CompanyHasRelativeDiscount=Esse cliente tem um desconto padrão de %s%% CompanyHasNoRelativeDiscount=Esse cliente não tem desconto relativo por padrão -CompanyHasAbsoluteDiscount=Este cliente possui desconto disponível (notas de créditos ou adiantamentos) para %s %s -CompanyHasDownPaymentOrCommercialDiscount=Este cliente possui desconto disponível (comercial, adiantamentos) para %s %s CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por %s %s CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível DiscountNone=Nenhum @@ -132,17 +122,11 @@ DefaultContact=Contato/endereço padrão AddThirdParty=Adicionar terceiro DeleteACompany=Excluir empresa PersonalInformations=Dados pessoais -CustomerCode=Código de cliente -CustomerCodeShort=Código de cliente -CustomerCodeDesc=Código de cliente, único para todos os clientes RequiredIfCustomer=Necessário se o terceiro for um cliente ou um possível cliente -ValidityControledByModule=Validação controlada pelo módulo -ThisIsModuleRules=Esta é a regra é para esse módulo ProspectToContact=Prospecto de cliente a contactar CompanyDeleted=A empresa "%s" foi excluída do banco de dados. ListOfContacts=Lista de contatos/endereços -ListOfContactsAddresses=Lista de Contatos/Endereços -ListOfThirdParties=Lista de terceiros +ListOfContactsAddresses=Lista de contatos/endereços ShowContact=Mostrar contato ContactType=Tipo de contato ContactForOrders=Contato de pedidos @@ -156,16 +140,11 @@ NoContactForAnyProposal=Esse contato não é de nenhum orçamento NoContactForAnyContract=Esse contato não é de nenhum contrato NoContactForAnyInvoice=Esse contato não é de nenhuma fatura NewContact=Novo contato -NewContactAddress=Novo contato/endereço +NewContactAddress=Novo contato / endereço MyContacts=Meus contatos CapitalOf=Capital de %s EditCompany=Editar empresa -VATIntraCheckDesc=Esse link %s permite perguntar ao serviço de verificação da VAT europeia. Acesso externo a internet é necessário para o serviço. -VATIntraCheckableOnEUSite=Verificar taxa VAT no site da comissão europeia -VATIntraManualCheck=Você pode também verificar manualmente no site europeu %s ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s). -NorProspectNorCustomer=Nem prospecto de cliente, nem cliente -JuridicalStatus=Natureza jurídica Staff=Número de funcionários ProspectLevelShort=Pos. Cli. ProspectLevel=Possível cliente @@ -193,9 +172,6 @@ ChangeContactDone=Trocar status para 'Contato feito' ProspectsByStatus=Prospectos por status ContactNotLinkedToCompany=Contato não esta vinculado a nenhum terceiro NoDolibarrAccess=Sem acesso ao Dolibarr -ExportDataset_company_1=Terceiros (Empresas / Fundações / Pessoas físicas) e propriedades -ExportDataset_company_2=Contatos e propriedades -ImportDataset_company_1=Terceiros (Empresas / Fundações / Pessoas físicas) e propriedades. PriceLevel=Faixa de preço DeliveryAddress=Endereço de entrega AddAddress=Adicionar endereço @@ -203,13 +179,8 @@ DeleteFile=Excluir arquivo ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo? AllocateCommercial=Designado para representante comercial Organization=Organização -FiscalYearInformation=Informações do ano fiscal FiscalMonthStart=Primeiro mês do ano fiscal -YouMustAssignUserMailFirst=Você deve criar um e-mail para este usuário para poder adicionar as notificações por e-mail para ele. YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro -ListProspectsShort=Lista de prospectos de cliente -ThirdPartiesArea=Área de terceiros -UniqueThirdParties=Total de terceiros ActivityCeased=Inativo ThirdPartyIsClosed=O terceiro está fechado ProductsIntoElements=Lista de produtos/serviços em %s @@ -220,6 +191,5 @@ LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qu ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...) MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir) MergeThirdparties=Mesclar terceiros -ConfirmMergeThirdparties=Tem certeza de que deseja juntar esse terceiro no atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual, então a terceira parte será excluída. SaleRepresentativeLogin=Login para o representante de vendas SaleRepresentativeLastname=Sobrenome do representante de vendas diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index ac9ed1e681b..0d8031b257a 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -58,7 +58,6 @@ TypeContrib=Tipo de contribuição MenuSpecialExpenses=Despesas especiais MenuSocialContributions=Contribuições fiscais/sociais NewSocialContribution=Nova contribuição fiscal/social -AddSocialContribution=Adicionar imposto social / fiscal ContributionsToPay=Encargos sociais / fiscais para pagar PaymentCustomerInvoice=Pagamento de fatura de cliente PaymentSocialContribution=Pagamento de imposto social / fiscal @@ -80,7 +79,6 @@ LT2PaymentsES=Pagamentos de IRPF VATPayment=Pagamento da taxa de venda VATPayments=Pagamentos da taxa de venda VATRefund=Reembolso da taxa sobre vendas -Refund=Reembolso SocialContributionsPayments=Pagamentos de impostos sociais / fiscais ShowVatPayment=Ver Pagamentos ICMS TotalToPay=Total a pagar @@ -94,11 +92,8 @@ ByThirdParties=Por Fornecedor CheckReceipt=Depósito de cheque CheckReceiptShort=Depósito de cheque LastCheckReceiptShort=Últimos %s recibos de cheque -NewCheckReceipt=Novo desconto -NewCheckDeposit=Novo depósito de cheque NoWaitingChecks=Sem cheques a depositar. DateChequeReceived=Data introdução de dados de recepção cheque -NbOfCheques=Nº de cheques PaySocialContribution=Quitar um encargo fiscal/social ConfirmPaySocialContribution=Quer mesmo categorizar esta contribuição fiscal/social como paga? DeleteSocialContribution=Excluir um pagamento taxa social ou fiscal @@ -148,7 +143,6 @@ DescPurchasesJournal=Diário de Compras CodeNotDef=Não Definida DatePaymentTermCantBeLowerThanObjectDate=Data Prazo de pagamento não pode ser inferior a data da compra ou aquisição Pcg_version=Modelos de carta de contas -Pcg_type=Tipo Pcg Pcg_subtype=PCG subtipo InvoiceLinesToDispatch=Linhas de nota fiscal para envio RefExt=Ref externo @@ -172,6 +166,3 @@ SameCountryCustomersWithVAT=Informar os clientes nacionais BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Com base nas duas primeiras letras do número de IVA sendo o mesmo que o código do país da sua própria empresa LinkedFichinter=Vincular a uma intervenção ImportDataset_tax_contrib=Contribuições fiscais/sociais -ImportDataset_tax_vat=Pagamentos de IVA -ErrorBankAccountNotFound=Erro: conta bancária não encontrada -ListSocialContributionAssociatedProject=Lista de contribuições sociais associadas ao projeto diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang index 5b29464fbbf..9f16c42805e 100644 --- a/htdocs/langs/pt_BR/dict.lang +++ b/htdocs/langs/pt_BR/dict.lang @@ -32,7 +32,6 @@ CountryML=Máli CountryMM=Birmânia (Myanmar) CountryNC=Nova Caledônia CountryPS=Território Palestino, Ocupado -CountryPG=Papua-Nova Guiné CountryPN=Ilhas Picárnia CountryKN=São Cristóvão e Nevis CountryPM=São Pedro e Miquelon diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index f2dd85d0117..02a74294e4b 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -29,7 +29,6 @@ ErrorBadDateFormat=O valor '%s' tem o formato de data errada ErrorWrongDate=A data não está correta! ErrorFailedToWriteInDir=Houve uma falha ao escrever no diretório %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorreta em email em %s linhas em Arquivo (Exemplo linha %s com email -ErrorUserCannotBeDelete=O usuário não pode ser eliminado. Talvez esteja associado a entidades do Dolibarr. ErrorFieldsRequired=Alguns campos obrigatórios não foram preenchidos. ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0 parámetro safe_mode está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web. ErrorNoMailDefinedForThisUser=Nenhum e-mail definido para este usuário @@ -51,19 +50,13 @@ ErrorNoValueForSelectType=Por favor, escolha uma opção da lista ErrorNoValueForCheckBoxType=Por favor, marque uma opção da lista ErrorNoValueForRadioType=Por favor, selecione uma opção da lista ErrorBadFormatValueList=O valor da lista não pode ter mais de uma vírgula: %s, mas precisa de ao menos uma: chave,valor -ErrorFieldCanNotContainSpecialCharacters=O campo %s não deve conter caracteres especiais. -ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo %s não aceita caracteres especiais, nem letras maiúsculas e não pode conter números apenas. ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado ErrorExportDuplicateProfil=Este nome de perfil já existe para este lote de exportação. ErrorLDAPSetupNotComplete=A correspondência Dolibarr-LDAP não está completa. ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error. -ErrorCantSaveADoneUserWithZeroPercentage=Não é possível salvar uma ação com status "sem começar" se o campo "feito por" estiver preenchido. ErrorRefAlreadyExists=A ref. utilizada para a criação já existe. -ErrorRecordHasChildren=Falha na exclusão do registro, uma vez que ele possui dependentes. -ErrorRecordIsUsedCantDelete=Não é possível excluir o registro. Ele já é usado por ou integra outro objeto. ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display. ErrorPasswordsMustMatch=Deve existir correspondência entre as senhas digitadas -ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail %s e forneça o seguinte código de erro %s em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen. ErrorWrongValueForField=Valor errado para o número do campo% s (valor '% s' não corresponde regra% s) ErrorFieldValueNotIn=Valor errado para o número de campo %s (valor '%s' não é um valor disponível no campo %s da tabela %s) ErrorFieldRefNotIn=Valor errado para o número do campo% s (valor '% s' não é um% s ref existente) @@ -76,7 +69,6 @@ ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim ErrorMaxNumberReachForThisMask=Número máximo de alcance para essa máscara ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos -ErrorDeleteNotPossibleLineIsConsolidated=Não e possívelexcluir porque registro está ligada a uma transação bancária que está conciliada ErrorProdIdAlreadyExist=%s é atribuído a outro terço ErrorFailedToSendPassword=Houve uma falha no envio da senha ErrorForbidden=Acesso negado.
    Você tenta acessar a uma página, área ou característica de um módulo desativado ou sem estar em uma sessão autenticada ou que não é permitido para o usuário. @@ -113,41 +105,23 @@ ErrorWarehouseMustDiffers=A conta origem e destino devem ser diferentes ErrorBadFormat=Formato ruim! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erro, este membro não está ainda conectado a qualquer terceiro. Conectar o membro a um terceiro existente ou criar um novo terceiro antes de criar uma assinatura com fatura. ErrorThereIsSomeDeliveries=Erro, há algumas entregas ligados a este envio. Supressão recusou. -ErrorCantDeletePaymentSharedWithPayedInvoice=Não e possivel cancelar o pagamento condiviso para pelo menos uma fatura com estado Pago ErrorPriceExpression1=Não é possível atribuir a constante %s' ErrorPriceExpression2=Não é possível redefinir a função built-in '%s' ErrorPriceExpression3=variavel não definida '%s' na definição de função ErrorPriceExpression4=Caractere ilegal '%s' -ErrorPriceExpression5=Inesperado '%s' ErrorPriceExpression6=Número errado de argumentos (fornecidos %s, esperados %s) ErrorPriceExpression8=Operador Inesperado '%s' -ErrorPriceExpression9=Ocorreu um erro inesperado -ErrorPriceExpression10=Iperator '%s' não tem operando -ErrorPriceExpression11=Esperando '%s' -ErrorPriceExpression14=Divisão por zero ErrorPriceExpression17=Variável não definida '%s' -ErrorPriceExpression19=Expressão não encontrada -ErrorPriceExpression20=Expressão vazia -ErrorPriceExpression21=Resultado vazio '%s' -ErrorPriceExpression22=Resultado negativo '%s' -ErrorPriceExpressionInternal=Erro interno '%s' -ErrorPriceExpressionUnknown=Erro desconhecido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Origem e de destino de armazéns devem ser diferentes ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas as recepções gravados primeiro deve ser verificada (aprovada ou negada) antes de serem autorizados a fazer esta ação ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas as recepções gravadas primeiro devem ser verificada (aprovado) antes de serem autorizados a fazer esta ação ErrorGlobalVariableUpdater0=Pedido HTTP falhou com o erro '%s' -ErrorGlobalVariableUpdater1=Formato JSON inválido '%s' ErrorGlobalVariableUpdater2=Faltando parâmetro '%s' -ErrorGlobalVariableUpdater3=Os dados solicitados não foram encontrados no resultado -ErrorGlobalVariableUpdater4=Cliente SOAP falhou com o erro '%s' ErrorGlobalVariableUpdater5=Nenhuma variável global selecionado ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas -ErrorOppStatusRequiredIfAmount=Você define um montante estimado para esta oportunidade/vantagem. Assim, você também deve inserir seu estado ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu No Módulo Descritor (mau valor para fk_menu chave) -ErrorSavingChanges=Ocorreu um erro ao salvar as alterações ErrorWarehouseRequiredIntoShipmentLine=É exigido um armazém na linha para a remessa -ErrorFileMustHaveFormat=O arquivo deve ter o formato %s ErrorsThirdpartyMerge=Falha em mesclar os dois registros. Solicitação cancelada. ErrorModuleNotFound=O arquivo do módulo não foi encontrado. WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador. @@ -157,9 +131,7 @@ WarningBookmarkAlreadyExists=já existe um marcador com este título o esta URL. WarningPassIsEmpty=Atenção: a senha da base de dados está vazia. Esto é buraco na segurança. deve agregar uma senha e a sua base de dados e alterar a sua Arquivo conf.php para reflejar esto. WarningConfFileMustBeReadOnly=Atenção, o seu arquivo de configuração (htdocs / conf / conf.php) pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões em arquivos para estar no modo de somente leitura para usuário do sistema operacional utilizado pelo servidor web. Se você usa o formato Windows e FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivos, por isso não pode ser completamente seguro. WarningsOnXLines=Advertências sobre registro de origem% s (s) -WarningNoDocumentModelActivated=Não existe um modelo, para a geração de documentos, foi ativado. A modelo será escolhida por padrão até que você verifique a sua configuração do módulo. WarningLockFileDoesNotExists=Atenção, uma vez que a instalação estiver concluída, você deve desabilitar a instalação / migrar ferramentas, adicionando um install.lock arquivo no diretório% s. Faltando este arquivo é uma falha de segurança. -WarningUntilDirRemoved=Esta alerta seguirá ativa mientras a pasta exista (alerta visivel para Os Usuários admin somente). WarningCloseAlways=Atenção, o fechamento é feito mesmo se o valor difere entre elementos de origem e de destino. Ative esse recurso com cautela. WarningUsingThisBoxSlowDown=Atenção, utilizando esta caixa de abrandar a sério todas as páginas que mostram a caixa. WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDial para o usuário não são completas (ver guia ClickToDial no seu cartão de usuário). diff --git a/htdocs/langs/pt_BR/help.lang b/htdocs/langs/pt_BR/help.lang index 8f53e3087e9..d5a3bb13944 100644 --- a/htdocs/langs/pt_BR/help.lang +++ b/htdocs/langs/pt_BR/help.lang @@ -13,9 +13,6 @@ Efficiency=eficiência TypeHelpOnly=Somente ajuda TypeHelpDev=Ajuda+Desenvolvimento TypeHelpDevForm=Ajuda+Desenvolvimento+Formação -ToGetHelpGoOnSparkAngels1=Algumas empresas podem prover um suporte online rápido (às vezes imediato) e mais eficiente ao assumirem o controle de seu computador. Tais ajudantes podem ser encontrados na página %s: -ToGetHelpGoOnSparkAngels3=Você também pode acessar a lista de todos os treinadores disponíveis para o Dolibarr, para isto clique no botão -ToGetHelpGoOnSparkAngels2=Às vezes, não há nenhuma empresa disponível no momento de fazer sua pesquisa, por isso acho que para mudar o filtro para procurar "tudo disponibilidade". Você será capaz de enviar mais pedidos. BackToHelpCenter=Caso contrário, clique aqui para ir para trás para ajudar a home page . LinkToGoldMember=Você pode ligar para um dos técnicos pré-selecionada por Dolibarr para o seu idioma, clicando em seu Widget (status e preço máximo são atualizados automaticamente): PossibleLanguages=Os idiomas suportados diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index 92be724e94d..f5c46f59379 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -150,7 +150,6 @@ MigrationDeliveryDetail=Entrega atualizada MigrationStockDetail=Atualizar valores do estoque dos produtos MigrationMenusDetail=Atualize menus das tabelas dinâmicas MigrationDeliveryAddress=Atualizar o endereço de entrega nos envios -MigrationProjectTaskActors=Migração de dados para a tabela llx_projet_task_actors MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet para llx_element_contact MigrationProjectTaskTime=Atualizar tempo gasto em segundos MigrationActioncommElement=Atualizar dados nas ações diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index dafe7ffb001..4125e31db0d 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - interventions InterventionCard=Ficha de Intervenção +NewIntervention=Nova Intervenção AddIntervention=Criar Intervenção ActionsOnFicheInter=Açoes na intervençao InterventionContact=Contato Intervenção +ValidateIntervention=Confirmar Intervenção ModifyIntervention=Modificar intervençao ConfirmDeleteIntervention=Você tem certeza que deseja excluir esta intervenção? ConfirmValidateIntervention=Você tem certeza que deseja validar esta intervenção sob o nome %s? @@ -29,8 +31,6 @@ UseServicesDurationOnFichinter=duração de uso de serviços para intervenções UseDurationOnFichinter=Esconde o campo de duração para os registros de intermediações UseDateWithoutHourOnFichinter=Oculta horas e minutos fora do campo de data para registros de intermediação InterventionStatistics=Estatística de intervenções -NbOfinterventions=Nº de fichas de intervenção -NumberOfInterventionsByMonth=Nº de fichas de intervenção por mês (data de validação) AmountOfInteventionNotIncludedByDefault=A quantidade de intervenção não é incluída por padrão no lucro (na maioria dos casos, as planilhas de tempo são usadas para contar o tempo gasto). Adicione a opção PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT para 1 em home-setup-other para incluí-los. InterId=ID de intervenção InterRef=Intervenção ref. diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index 9432eec082b..6d44de2bb40 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -31,7 +31,6 @@ CloneEMailing=Clonar e-mailing ConfirmCloneEMailing=Você tem certeza que deseja clonar esta lista de e-mails? CloneContent=Clonar mensagem CloneReceivers=Clonar recebidores -DateLastSend=Data do último envio DateSending=Data envio YourMailUnsubcribeOK=O e-mail %s foi removido com sucesso da lista ActivateCheckReadKey=Chave usada para criptografar URL usado para "confirmação de leitura" e recurso "Unsubcribe" diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 68f99b64b5e..f1bbc1a1ac8 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -20,6 +20,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b, %Y, %I:%M %p FormatDateHourText=%d %B, %Y, %I:%M %p DatabaseConnection=Login à Base de Dados +NoTemplateDefined=Nenhum modelo disponível para este tipo de email NoRecordFound=Nenhum registro encontrado NoRecordDeleted=Nenhum registro foi deletado NotEnoughDataYet=Sem dados suficientes @@ -33,13 +34,9 @@ ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra ErrorGoToGlobalSetup=Vai ao 'Empresa/Oragnisacao' configuracao para resolver isto ErrorFailedToSendMail=Erro ao envio do e-mail (emissor ErrorFileNotUploaded=O arquivo não foi possível transferir -ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar -ErrorRecordIsUsedByChild=Impossível de suprimir este registo. Esta sendo utilizado como pai pelo menos em um registo filho. +ErrorWrongHostParameter=Parâmetro Servidor inválido ErrorWrongValue=Valor incorreto ErrorWrongValueForParameterX=Valor incorreto para o parâmetro %s -ErrorServiceUnavailableTryLater=Serviço não disponível no momento. Tente novamente mais tarde. -ErrorSomeErrorWereFoundRollbackIsDone=Foram encontrados alguns erros. Alterações revertidas. -ErrorConfigParameterNotDefined=O parâmetro %s não está definido ao arquivo de configuração Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'. ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de imposto social / fiscal definidos para o país '%s'. @@ -52,9 +49,9 @@ ClickHere=Clickque aqui BackgroundColorByDefault=Cor do fundo padrão FileRenamed=O arquivo foi renomeado com sucesso FileGenerated=O arquivo foi gerado com sucesso +FileSaved=O arquivo foi salvo com sucesso FileUploaded=O arquivo foi carregado com sucesso FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder. -NbOfEntries=Nr. de entradas GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet) GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet) RecordDeleted=Registro apagado @@ -62,6 +59,7 @@ LevelOfFeature=Nível de funções DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como %s no arquivo de configuraçãoconf.php.
    Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito. PasswordForgotten=Esqueceu a senha? SeeAbove=Mencionar anteriormente +HomeArea=Inicio LastConnexion=Ultima conexao PreviousConnexion=último login ConnectedOnMultiCompany=Conectado no ambiente @@ -75,6 +73,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a prec NoFilter=Nenhum filtro WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância. no=não +Home=Inicio OnlineHelp=Ajuda online PageWiki=Pagina wiki MediaBrowser=Navegador de mídia @@ -90,7 +89,6 @@ AddLink=Adicionar link RemoveLink=Remover o link Update=Modificar CloseBox=Remover o widget do seu painel de controle -ConfirmSendCardByMail=Você realmente quer enviar o conteúdo deste cartão por e-mail para %s? Remove=Retirar Resiliate=Concluir Validate=Confirmar @@ -117,6 +115,7 @@ CurrentValue=Valor atual MultiLanguage=Multi Idioma RefOrLabel=Ref. da etiqueta Model=Template doc +DefaultModel=Modelo de documento padrão Action=Ação About=Acerca de NumberByMonth=Numero por mes @@ -129,6 +128,7 @@ DateEnd=Data de término DateCreationShort=Data Criação DateModification=Data Modificação DateModificationShort=Data Modif. +DateLastModification=Última data de modificação DateValidation=Data Validação DateDue=Data Vencimento DateValue=Data Valor @@ -138,6 +138,7 @@ DateOperationShort=Data Op. DateLimit=Data Límite DateRequest=Data Consulta DateProcess=Data Processo +RegistrationDate=Data de registro UserCreation=Criado por UserModification=Alterado por UserValidation=Usuario validado @@ -206,7 +207,6 @@ Comments=Comentarios ActionsToDo=Ações a realizar ActionNotApplicable=Não aplicavel ActionRunningNotStarted=A Iniciar -ActionUncomplete=Imcompleto ContactsForCompany=Contatos desta empresa ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor AddressesForCompany=Endereços para este terceiro @@ -224,20 +224,14 @@ NotAvailable=Não disponível Categories=Tags / categorias Category=Tag / categoria to=para +OtherInformations=Outra informação ApprovedBy2=Aprovado pelo (segunda aprovação) -LateDesc=O atraso na definição se o registro é tardio ou não, depende da sua configuração. Peça ao seu Administrador para alterar o atraso no menu Início - Configuração - Alertas. +ByUsers=Pelo usuário DeletePicture=Apagar foto ConfirmDeletePicture=Confirmar eliminação de fotografias LoginEmail=Usuario (email) LoginOrEmail=Usuraio ou Email CurrentLogin=Login atual -FebruaryMin=Fev -AprilMin=Abr -MayMin=Mai -AugustMin=Ago -SeptemberMin=Set -OctoberMin=Out -DecemberMin=Dez MonthShort02=Fev MonthShort04=Abr MonthShort05=Mai @@ -278,9 +272,8 @@ MoveBox=Widget de movimento NotEnoughPermissions=Não tem permissões para esta ação Receive=Recepção CompleteOrNoMoreReceptionExpected=Completo nada mais a fazer -YouCanSetDefaultValueInModuleSetup=Você pode definir o valor padrão usado quando da criação de um novo registro na configuração do módulo UploadDisabled=Carregamento Desativada -CurrentUserLanguage=Idioma atual +ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb CurrentTheme=Tema atual CurrentMenuManager=Administração do menu atual DisabledModules=Módulos desativados @@ -292,12 +285,9 @@ PDFMerge=Fusão de PDF Merge=Fusão PrintContentArea=Mostrar pagina a se imprimir na area principal MenuManager=Administração do menu -WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento. CreditCard=Cartão de credito CreditOrDebitCard=Cartao de credito ou debito FieldsWithAreMandatory=Campos com %s são obrigatorios -FieldsWithIsForPublic=Campos com %s são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico". -AccordingToGeoIPDatabase=(conforme a convenção GeoIP) NotSupported=Não suportado RequiredField=Campo obrigatorio ValidateBefore=Precisa de um cartão valido antes de usar esta função @@ -327,7 +317,7 @@ ByMonth=Por mes ByDay=Por día BySalesRepresentative=Por vendedor representante LinkedToSpecificUsers=Conectado com um contato particular do usuario -AdminTools=Ferram. admin. +AdminTools=Ferramentas de administração ModulesSystemTools=Ferramentas de modulos NoPhotoYet=Sem fotos disponiveis no momento Dashboard=Painel de Controle @@ -346,7 +336,6 @@ PublicUrl=URL pública AddBox=Adicionar caixa PrintFile=Imprimir arquivo %s ShowIntervention=Mostrar intervençao -GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder. Denied=Negado Gender=Gênero ViewList=Exibição de lista @@ -355,8 +344,6 @@ DeleteLine=Apagar linha ConfirmDeleteLine=Você tem certeza que deseja excluir esta linha? MassFilesArea=Área para os arquivos gerados pelas ações em massa ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa -ConfirmMassDeletion=Confirmar deleite em massa -ConfirmMassDeletionQuestion=Voce tem certeza que quer apagar o %s registro selecionado ? RelatedObjects=Objetos Relacionados ClassifyBilled=Classificar Faturado ClassifyUnbilled=Classificar nao faturado @@ -373,7 +360,6 @@ Fiscalyear=Ano fiscal WebSite=Web Site WebSites=Sites web WebSiteAccounts=Contas do site -EMailTemplates=Modelos de E-mails Saturday=Sabado SaturdayMin=Sab SetRef=Escolher referência @@ -390,4 +376,4 @@ SearchIntoCustomerShipments=Remessas do cliente CommentLink=Comentarios CommentPage=Espaço para comentarios Everybody=A todos -PayedBy=Pago de +PayedBy=Pago por diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index a5f3383c627..5c78d471f7c 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -4,7 +4,6 @@ MarkRate=Relação margem-preço de venda DisplayMarginRates=Exibir relações margem-preço de compra DisplayMarkRates=Exibir relações margem-preço de venda InputPrice=Preço de entrada -margin=Gestão de margens de lucro margesSetup=Configuração das margens de lucro ProductMargins=Margens de produtos CustomerMargins=Margems de clientes diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 8c6f4f2bd83..783902b7405 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -39,7 +39,6 @@ SubscriptionLate=Atraso SubscriptionNotReceived=filiação não recibida ListOfSubscriptions=Lista de Filiações SendCardByMail=Enviar ficha por E-mail -AddMember=Criar membro NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros DeleteType=Excluir Physical=Físico @@ -97,5 +96,4 @@ MembersByNature=Esta tela mostrará estatísticas por natureza de usuários. MembersByRegion=Esta tela mostrará estatísticas sobre usuários por região. VATToUseForSubscriptions=Taxa de VAT para utilizar as assinaturas NoVatOnSubscription=Não TVA para assinaturas -MEMBER_PAYONLINE_SENDEMAIL=E-mail para usar para alerta e-mail quando Dolibarr receber uma confirmação de um pagamento validado por uma assinatura (Exemplo: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a linha de assinatura em nota fiscal: %s diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang new file mode 100644 index 00000000000..e1d4756199d --- /dev/null +++ b/htdocs/langs/pt_BR/modulebuilder.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +EnterNameOfModuleDesc=Digite o nome do módulo / aplicativo para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) +ModuleBuilderDesc2=Caminho onde os módulos são gerados / editados (primeiro diretório alternativo definido em %s): %s +ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: %s +ModuleBuilderDescmenus=Esta guia é dedicada a definir as entradas do menu fornecidas pelo seu módulo. +ModuleBuilderDescpermissions=Essa guia é dedicada para definir as novas permissões que você deseja fornecer com seu módulo. +ModuleBuilderDesctriggers=Esta é a visão dos gatilhos fornecidos pelo seu módulo. Para incluir o código executado quando um evento de negócios acionado é iniciado, basta editar esse arquivo. +ModuleBuilderDeschooks=Esta aba é dedicada aos ganchos. +ModuleBuilderDescwidgets=Esta aba é dedicada a gerenciar / construir widgets. +ModuleBuilderDescbuildpackage=Você pode gerar aqui um arquivo de pacote "pronto para distribuir" (um arquivo .zip normalizado) do seu módulo e um arquivo de documentação "pronto para distribuir". Basta clicar no botão para criar o pacote ou arquivo de documentação. +BuildPackage=Criar pacote / documentação +BuildDocumentation=Documentação de compilação +ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode interromper um recurso ativo atual. +DescriptionLong=Longa descrição +DescriptorFile=Arquivo descritor do módulo +ApiClassFile=Arquivo para classe API do PHP +PageForList=Página PHP para lista de registro +PageForCreateEditView=Página PHP para criar / editar / visualizar um registro +PathToModulePackage=Caminho para o zip do pacote de módulo / aplicativo +PathToModuleDocumentation=Caminho para o arquivo da documentação do módulo / aplicativo +FileNotYetGenerated=Arquivo ainda não gerado +DatabaseIndex=Índice do banco de dados +AddLanguageFile=Adicionar arquivo de idioma diff --git a/htdocs/langs/pt_BR/multicurrency.lang b/htdocs/langs/pt_BR/multicurrency.lang new file mode 100644 index 00000000000..de85eb11dc4 --- /dev/null +++ b/htdocs/langs/pt_BR/multicurrency.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi Moeda +ErrorDeleteCurrencyFail=Erro ao excluir falha +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use a data do documento para encontrar a taxa de câmbio, em vez de usar a taxa conhecida mais recente +multicurrency_useOriginTx=Quando um objeto é criado a partir de outro, mantenha a taxa original do objeto de origem (caso contrário, use a taxa conhecida mais recente) +CurrencyLayerAccount=API CurrencyLayer +CurrencyLayerAccount_help_to_synchronize=Você deve criar uma conta em seu site para usar essa funcionalidade.
    Obtenha sua chave de API .
    Se você usa uma conta gratuita, não é possível alterar a origem da moeda (USD por padrão).
    Se sua moeda principal não for USD, você pode usar a fonte de moeda alternativa para forçar sua moeda principal.

    Você está limitado a 1000 sincronizações por mês. +multicurrency_appId=Chave API +multicurrency_appCurrencySource=Moeda corrente +CurrenciesUsed=Moedas utilizadas +CurrenciesUsed_help_to_add=Adicione as diferentes moedas e taxas que você precisa usar nas suas propostas , ordens etc. +MulticurrencyReceived=Moeda original recebida +MulticurrencyRemainderToTake=Quantia restante, moeda original +MulticurrencyPaymentAmount=Valor do pagamento, moeda original +AmountToOthercurrency=Quantia para (na moeda da conta receptora) diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 25a7ab19281..ef616aa7c2c 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -6,9 +6,6 @@ BirthdayAlertOn=Alerta de aniversário ativo BirthdayAlertOff=Alerta de aniversário desativado MessageOK=Mensagem na pagina do pagamento validada MessageKO=Mensagem na página de retorno de pagamento cancelado -Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção -Notify_FICHINTER_VALIDATE=Intervenção confirmada -Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail Notify_ORDER_VALIDATE=Pedido de cliente confirmado Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail @@ -16,8 +13,6 @@ Notify_ORDER_SUPPLIER_VALIDATE=Ordem fornecedor registrado Notify_ORDER_SUPPLIER_APPROVE=Pedido a fornecedor aprovado Notify_ORDER_SUPPLIER_REFUSE=Pedido a fornecedor recusado Notify_PROPAL_VALIDATE=Proposta cliente validada -Notify_PROPAL_CLOSE_SIGNED=Propal Cliente fechado assinado -Notify_PROPAL_CLOSE_REFUSED=Propal Cliente fechado recusou Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail Notify_WITHDRAW_TRANSMIT=Revogação de transmissão Notify_WITHDRAW_CREDIT=Revogação de credito @@ -25,14 +20,14 @@ Notify_WITHDRAW_EMIT=Revogação de performance Notify_COMPANY_SENTBYMAIL=E-mails enviados a partir do cartão de terceiros Notify_BILL_VALIDATE=Fatura de cliente confirmada Notify_BILL_UNVALIDATE=Fatura de cliente anulada -Notify_BILL_PAYED=Fatura cliente paga Notify_BILL_CANCEL=Fatura cliente cancelada Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada -Notify_BILL_SUPPLIER_PAYED=Fatura fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura fornecedor enviada por e-mail Notify_BILL_SUPPLIER_CANCELED=Fornecedor fatura cancelada Notify_FICHEINTER_VALIDATE=Intervenção validada +Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção +Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail Notify_SHIPPING_VALIDATE=Envio validado Notify_SHIPPING_SENTBYMAIL=Envio enviado por e-mail Notify_MEMBER_SUBSCRIPTION=Membro inscrito @@ -46,7 +41,6 @@ NbOfAttachedFiles=Número Arquivos/Documentos Anexos TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos AttachANewFile=Adicionar Novo Arquivo/Documento LinkedObject=Arquivo Anexo -NbOfActiveNotifications=Número de notificações (nb de e-mails de destinatários) DemoDesc=Dolibarr e um ERP/CRM compacto, o qual suporta varios modulos para negocios. Uma demo mostrando todos os modulos nao faz sentido pois este cenario nunca occore (mais de cem modulos disponiveis). Portanto varios perfis de demo estao a disposicao. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades... DemoFundation=Administração de Membros de uma associação @@ -80,7 +74,6 @@ AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção. ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Fornecedor.
    Por Exemplo, para o país %s, é o código %s. StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos -StatsByNumberOfEntities=Estatisticas numerais das entidades (nr. de faturas, pedidos) NumberOfProposals=Numero de propostas NumberOfCustomerOrders=Numero de pedidos de clientes NumberOfCustomerInvoices=Numero de faturas de clientes @@ -91,7 +84,6 @@ NumberOfUnitsCustomerOrders=Numero de unidades nos pedidos dos clientes NumberOfUnitsCustomerInvoices=Numero de unidades nas faturas dos clientes NumberOfUnitsSupplierOrders=Numero de unidades nos pedidos dos fornecedores NumberOfUnitsSupplierInvoices=Numero de unidades nas faturas dos fornecedores -EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você. EMailTextInterventionValidated=A intervenção %s foi validada EMailTextProposalValidated=A proposta %s foi validada. EMailTextOrderValidated=O pedido %s foi validado. @@ -102,7 +94,6 @@ ResizeDesc=Insira a nova largura OU o novo peso. A proporção sera manti NewHeight=Nova altrua NewSizeAfterCropping=Nova dimensao depois do recorte DefineNewAreaToPick=Definir nova area na imagem para escolher ( click esquerdo na imagem e depois arastar ate o canto oposto) -CurrentInformationOnImage=Esta ferramenta foi desenvolvida para ajuda-lo a redimensionar ou recortar uma imagem. Estas são as informações na imagem editada no momento ImageEditor=Editor de imagems YouReceiveMailBecauseOfNotification=Voce recebeu esta mensagem porque o seu endereco de e-mail foi adicionado a lista de alvos a ser informados de algums eventos no %s software de %s. YouReceiveMailBecauseOfNotification2=Este evento e o seguinte: diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang index 59af70c7c2e..72be5cc803c 100644 --- a/htdocs/langs/pt_BR/paypal.lang +++ b/htdocs/langs/pt_BR/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal apenas ONLINE_PAYMENT_CSS_URL=URL opcional de CSS na página de pagamento ThisIsTransactionId=Eis o id da transação: %s PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail -YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia" NewOnlinePaymentFailed=Foi tentado novo pagamento online, mas sem hêxito ONLINE_PAYMENT_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) ReturnURLAfterPayment=Retornar ao URL após o pagamento diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 24db0fb3403..f997ea2f9fb 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -7,8 +7,6 @@ ProductNoteTranslated=Nota produto traduzido ProductServiceCard=Ficha do produto/serviço ProductId=ID do produto/serviço Reference=Referência -NewProduct=Novo produto -NewService=Novo serviço ProductVatMassChange=Mudança VAT Massa ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar uma taxa VAT definido em produtos ou serviços a partir de um valor para outro. Atenção, esta mudança é feita em todos os banco de dados. MassBarcodeInit=Inicialização de código de barras. @@ -30,7 +28,6 @@ ProductStatusNotOnBuy=Não para-se comprar ProductStatusNotOnBuyShort=Não para-se comprar UpdateVAT=Atualização IVA UpdateDefaultPrice=Atualização de preço padrão -UpdateLevelPrices=Atualizar preços para cada nível SellingPriceHT=Preço de venda (sem taxas) SellingPriceTTC=Preço de venda (incl. taxas) CostPriceDescription=Este preço ( livre de impostos) pode ser usado para armazenar a quantidade média do custo do produto para sua empresa. Pode ser qualquer preço a se calcular, por exemplo, a partir do preço médio de compra mais o custo médio de produção e distribuição. @@ -41,7 +38,6 @@ CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para ContractStatusClosed=Encerrado ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. -ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo. SupplierCard=Ficha do fornecedor NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.) MultiPricesAbility=Varias faixas de preços de produtos/serviços por segmento (cada cliente está em um segmento) @@ -68,7 +64,6 @@ PredefinedProductsToSell=Produtos pré-definidas para vender PredefinedServicesToSell=Serviços predefinidos para vender PredefinedProductsAndServicesToSell=Produtos / serviços pré-definidas para vender PredefinedProductsToPurchase=Produto pré-definidas para compra -PredefinedServicesToPurchase=Serviços pré-definidos para compra PredefinedProductsAndServicesToPurchase=Produtos / serviços predefinidos para compra. NotPredefinedProducts=Produtos/Serviços sem predefinição ServiceNb=Serviço n� %s @@ -82,7 +77,6 @@ ConfirmCloneProduct=Você tem certeza que deseja clonar o produto ou serviço #extrafield_myextrafieldkey# e variáveis globais com o #global_mycode # PriceExpressionEditorHelp3=Em ambos produtos/serviços e fornecedores nesses preços há essas variáveis disponíveis:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=No preço do produto/serviço apenas: #supplier_min_price#
    Em apenas preços com fornecedores: #supplier_quantity# e #supplier_tva_tx# -PriceExpressionEditorHelp5=Valores globais disponíveis: PriceMode=Modo de Preço DefaultPrice=Preço padrão ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual ComposedProduct=Sub-produto MinSupplierPrice=Preco de compra minimo DynamicPriceConfiguration=Configuração de preço dinâmico -AddVariable=Adicionar Variável -AddUpdater=Adicionar atualizador GlobalVariables=As variáveis ​​globais -VariableToUpdate=Variável para atualizar GlobalVariableUpdaters=Updaters variáveis ​​globais GlobalVariableUpdaterHelp0=Analisa os dados JSON de URL especificada, valor especifica a localização de valor relevante, GlobalVariableUpdaterType1=Dados WebService @@ -158,12 +147,9 @@ PropalMergePdfProductActualFile=Usar arquivos para adicionar em PDF Azur são / PropalMergePdfProductChooseFile=Selecione os arquivos PDF IncludingProductWithTag=Incluindo produto/serviço com tag DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, o preço real pode depender do cliente -WarningSelectOneDocument=Por favor, selecione pelo menos um documento NbOfQtyInProposals=Qtde nas Propostas ClinkOnALinkOfColumn=Clique no link da coluna %s para ter uma visão detalhada... TranslatedLabel=Rótulo traduzido -TranslatedDescription=Descrição traduzida -TranslatedNote=Notas traduzidas ProductWeight=Peso de 1 produto ProductVolume=Volume de 1 produto WeightUnits=Unidade de Peso diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 3f1f3882f44..cafcce387a3 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -14,7 +14,6 @@ OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de pr ClosedProjectsAreHidden=Projetos encerrados não são visíveis. TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo). -NewProject=Novo projeto AddProject=Criar projeto DeleteAProject=Excluir um projeto DeleteATask=Excluir uma tarefa @@ -22,12 +21,9 @@ ConfirmDeleteAProject=Você tem certeza que deseja excluir este projeto? ConfirmDeleteATask=Você tem certeza que deseja excluir esta tarefa? OpenedProjects=Projetos em andamento OpenedTasks=Tarefas em andamento -OpportunitiesStatusForOpenedProjects=Montante de oportunidades de projetos abertos de acordo com a situação -OpportunitiesStatusForProjects=Montante de oportunidades dos projetos pela situação ShowProject=Mostrar projeto ShowTask=Mostrar tarefa NoProject=Nenhum Projeto Definido -NbOfProjects=Nº de projetos TimeSpent=Dispêndio de tempo TimeSpentByUser=Tempo gasto por usuário TimesSpent=Dispêndio de tempo @@ -37,7 +33,6 @@ TaskTimeUser=Usuário NewTimeSpent=Dispêndio de tempo MyTimeSpent=Meu dispêndio de tempo TaskDateEnd=Data final da tarefa -NewTask=Nova tarefa AddTask=Criar tarefa Activities=Tarefas/atividades MyActivities=Minhas Tarefas/Atividades @@ -45,15 +40,7 @@ MyProjectsArea=Minha Área de projetos ProgressDeclared=o progresso declarado ProgressCalculated=calculado do progresso GoToListOfTimeConsumed=Ir para a lista de dispêndios de tempo -ListOrdersAssociatedProject=Lista de pedidos do cliente associados ao projeto -ListInvoicesAssociatedProject=Lista de faturas do cliente associadas ao projeto -ListPredefinedInvoicesAssociatedProject=Lista de temas das faturas associadas ao projeto -ListSupplierOrdersAssociatedProject=Lista de pedidos do fornecedor associados ao projeto -ListSupplierInvoicesAssociatedProject=Lista de faturas do fornecedor associadas ao projeto -ListExpenseReportsAssociatedProject=Lista de relatórios de despesas associadas ao projeto -ListDonationsAssociatedProject=Lista de doações associados ao projeto ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto -ActivityOnProjectToday=Atividade no projeto hoje ActivityOnProjectYesterday=Atividade de ontem no projeto ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês @@ -77,7 +64,7 @@ NoTasks=Não há tarefas para este projeto LinkedToAnotherCompany=Ligado a outros terceiros ErrorTimeSpentIsEmpty=O dispêndio de tempo está em branco ThisWillAlsoRemoveTasks=Esta ação também vai apagar todas as tarefas do projeto (tarefas% s no momento) e todas as entradas de tempo gasto. -IfNeedToUseOhterObjectKeepEmpty=Se alguns objetos (nota fiscal, ordem, ...), pertencentes a um terceiro, deve estar vinculado ao projeto de criar, manter este vazio para que o projeto de vários fornecedores. +IfNeedToUseOtherObjectKeepEmpty=Se alguns objetos (nota fiscal, ordem, ...), pertencentes a um terceiro, deve estar vinculado ao projeto de criar, manter este vazio para que o projeto de vários fornecedores. CloneContacts=Copiar contatos CloneNotes=Copiar notas CloneProjectFiles=Copiar arquivos do projetos @@ -91,7 +78,6 @@ TaskModifiedInDolibarr=Tarefa %s alterada TaskDeletedInDolibarr=Tarefa %s excluída OpportunityStatusShort=Est. da oprtnd. OpportunityProbabilityShort=Prob. oport. -OpportunityAmount=Montante de oportunidades OpportunityAmountShort=Montante de oport. OpportunityAmountAverageShort=Montante médio de oport. OpportunityAmountWeigthedShort=Montante de oport. ponderadas @@ -102,34 +88,17 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executada TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executada SelectElement=Selecionar componente AddElement=Link para componente -DocumentModelBeluga=Modelo de projeto para visão geral objetos ligados -DocumentModelBaleine=Modelo de relatório do Projeto para tarefas PlannedWorkload=carga horária planejada -PlannedWorkloadShort=Carga de trabalho ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado FirstAddRessourceToAllocateTime=Atribuir o recurso de um usuário à tarefa para alocação do tempo -InputPerDay=Entrada por dia -InputPerWeek=Entrada por semana ProjectsWithThisUserAsContact=Projetos com este usuário como contato TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário -ResourceNotAssignedToProject=Não atribuído ao projeto -ResourceNotAssignedToTheTask=Não atribuído à tarefa -AssignTaskToMe=Atribuir tarefa para mim ProjectOverview=Visão geral -ManageTasks=Use projetos para acompanhar tarefas e tempo ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties -ProjectNbProjectByMonth=N ° de projetos criados por mês -ProjectOppAmountOfProjectsByMonth=Montante de oportunidades no mês -ProjectWeightedOppAmountOfProjectsByMonth=Montante de oportunidades ponderadas no mês -ProjectOpenedProjectByOppStatus=Projeto/Guia aberto pela situação da oportunidade ProjectsStatistics=As estatísticas sobre projetos / leads TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível. IdTaskTime=Horário do ID da tarefa YouCanCompleteRef=Se você deseja completar a referência com alguma informação (para usar como filtro de busca), recomenda-se a adição do carácter "-" para separação, desta forma a numeração automática ainda funcionará corretamente para os próximos projetos. Por exemplo: %s-ABC. Você também pode preferir adicionar chaves de busca no rótulo. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares. -OnlyOpportunitiesShort=Somente oportunidades -OpenedOpportunitiesShort=Oportunidades em andamento -OpportunityTotalAmount=Montante total de oportunidades -OpportunityPonderatedAmount=Montante de oportunidades ponderadas -OpportunityPonderatedAmountDesc=Montante de oportunidades ponderadas com probalidade OppStatusPROSP=Prospecção +OppStatusPROPO=Proposta OppStatusWON=Ganhou diff --git a/htdocs/langs/pt_BR/receiptprinter.lang b/htdocs/langs/pt_BR/receiptprinter.lang index 388cbde764a..30168b70533 100644 --- a/htdocs/langs/pt_BR/receiptprinter.lang +++ b/htdocs/langs/pt_BR/receiptprinter.lang @@ -6,7 +6,6 @@ PrinterDeleted=Impressora %s excluída TestSentToPrinter=Teste enviado para a impressora %s ReceiptPrinterDesc=Configuração das impressoras de recibo ReceiptPrinterTemplateDesc=Configuração do Tema -ReceiptPrinterTypeDesc=Descrição do tipo de Impressora de Recibo ReceiptPrinterProfileDesc=Descrição do Perfil da Impressora de Recibo SetupReceiptTemplate=Configuração do Tema CONNECTOR_DUMMY=Impressora Virtual diff --git a/htdocs/langs/pt_BR/sms.lang b/htdocs/langs/pt_BR/sms.lang index 29d52940c8b..b607fdd45c3 100644 --- a/htdocs/langs/pt_BR/sms.lang +++ b/htdocs/langs/pt_BR/sms.lang @@ -7,20 +7,15 @@ AllSms=Todas as campnhas SMS SmsTargets=Alvos SmsRecipients=Alvos SmsTopic=Topico do SMS -ShowSms=Mostrar SMS ListOfSms=Listar campanhas SMS NewSms=Nova campanha SMS -EditSms=Editar SMS ResetSms=Novo envio DeleteSms=Apagar campanha SMS DeleteASms=Remover uma campanha SMS PreviewSms=Pre-visualizar SMS PrepareSms=Preparar SMS -CreateSms=Criar SMS SmsResult=Resultado do envio SMS TestSms=Testar SMS -ValidSms=Validar SMS -ApproveSms=Aprovar SMS SmsStatusNotSent=Nao enviado SmsSuccessfulySent=SMS enviado coretamente (de %s a %s) ErrorSmsRecipientIsEmpty=Numero de alvos vazio diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 136d2694779..ca15a6fe7fe 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks NewWarehouse=Novo armazém / setor de armazenagem -MenuNewWarehouse=Novo armazém WarehouseSource=Armazém de origem WarehouseSourceNotDefined=Nenhum armazém definido, WarehouseTarget=Armazém de destino @@ -21,10 +20,8 @@ NumberOfProducts=Número total de produtos CorrectStock=Corrigir estoque StockTransfer=Banco de transferência TransferStock=Tranferencia de Estoque -MassStockTransferShort=Transferência de estoque em massa StockMovement=Movimento de estoque StockMovements=Movimentações de estoque -LabelMovement=Rótulo para a movimentação UnitPurchaseValue=Preço unitário de compra StockTooLow=Estoque muito baixo EnhancedValueOfWarehouses=Valor de estoques @@ -42,8 +39,6 @@ ReStockOnBill=Incrementar os estoques físicos sobre as faturas/recibos OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. DispatchVerb=Despachar -StockLimitShort=Limite para alerta -StockLimit=Limite de estoque para alerta PhysicalStock=Estoque físico RealStock=Estoque real VirtualStock=Estoque virtual @@ -51,7 +46,6 @@ IdWarehouse=Id. armazenamento DescWareHouse=Descrição do armazém LieuWareHouse=Localização do armazenamento WarehousesAndProducts=Armazenamento de produtos -WarehousesAndProductsBatchDetail=Armazéns e produtos (com detalhe por lote / série) AverageUnitPricePMPShort=Preço médio de entrada AverageUnitPricePMP=Preço médio de entrada SellPriceMin=Venda Preço unitário @@ -65,7 +59,6 @@ ThisWarehouseIsPersonalStock=Este armazenamento representa estoque pessoal de: SelectWarehouseForStockDecrease=Escolha arquivo para usar a redução estoque SelectWarehouseForStockIncrease=Escolha arquivo para usar no aumento de estoque NoStockAction=Nenhuma ação de estocagem -DesiredStock=Estoque ideal desejado DesiredStockDesc=Esta quantidade será usada para determinar o estoque a ser reposto. StockToBuy=Para encomendar Replenishment=Reposição @@ -74,7 +67,6 @@ VirtualDiffersFromPhysical=De acordo com as opções de estoque ele poderá aume UseVirtualStockByDefault=Usar o estoque virtual por padrão, ao invés do estoque físico, como política de estoque UseVirtualStock=Usar estoque virtual UsePhysicalStock=Usar estoque físico -CurentSelectionMode=Modo de seleção atual CurentlyUsingVirtualStock=Estoque virtual CurentlyUsingPhysicalStock=Estoque físico RuleForStockReplenishment=Regra para a reposição de estoques @@ -85,7 +77,6 @@ WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento ReplenishmentStatusDesc=Esta é a lista de todos os produtos que esão abaixo do estoque mínimo (ou menor que a quantidade de alerta, caso a caixa de seleção "Alerta Apenas" esteja marcada). Usando a caixa de seleção você poderá criar ordens de compra para preencher a diferença. ReplenishmentOrdersDesc=Esta é a lista de todas as Ordens de Compras abertas, incluindo produtos pré-definidos. Somente ordens com produtos pré-definidos que podem alterar o estoque, são visíveies aqui. -Replenishments=Reabastecimentos NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois MassMovement=Movimentações em massa @@ -105,7 +96,6 @@ MovementTransferStock=Da transferência de produto %s em um outro armazém InventoryCodeShort=Código mov./inv. NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem fornecedor ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série ((%s)) já existe, mas com diferente entradas/saídas (encontrado %s, mas você confirma% s). -OpenAll=Aberto para todas as ações OptionMULTIPRICESIsOn=A opção "diversos preços por segmento" está habilitada. Isto significa que um produto possui diversos preços de venda, desta forma o valor para venda não pode ser calculado ProductStockWarehouseCreated=Limite de estoque para alerta e estoque ótimo desejado corretamente criados ProductStockWarehouseUpdated=Limite de estoque para alerta e estoque ótimo desejado corretamente atualizados diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang new file mode 100644 index 00000000000..41c68d747d1 --- /dev/null +++ b/htdocs/langs/pt_BR/ticket.lang @@ -0,0 +1,290 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Bilhetes +Module56000Desc=Sistema de bilhetes para gerenciamento de problemas ou solicitações + +Permission56001=Veja bilhetes +Permission56002=Modificar bilhetes +Permission56003=Excluir bilhetes +Permission56004=Gerenciar bilhetes +Permission56005=Veja bilhetes de todos os terceiros (não são efetivos para usuários externos, sempre se limitem ao terceiro que eles dependem) + +TicketDictType=Tipo de bilhetes +TicketDictCategory=Categorias de bilhetes +TicketDictSeverity=Gravidade dos bilhetes +TicketTypeShortBUGSOFT=Lógica do sistema de desconexão +TicketTypeShortBUGHARD=Disfonctionnement matériel +TicketTypeShortCOM=Questão comercial +TicketTypeShortINCIDENT=Pedido de assistencia +TicketTypeShortPROJET=Projeto +TicketTypeShortOTHER=Outros + +TicketSeverityShortLOW=Baixo +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Alto +TicketSeverityShortBLOCKING=Crítico / Bloqueio + +ErrorBadEmailAddress=Campo '%s' incorreto +MenuTicketMyAssign=Meus bilhetes +MenuTicketMyAssignNonClosed=Meus bilhetes abertos +MenuListNonClosed=Bilhetes abertos + +TypeContact_ticket_internal_CONTRIBUTOR=Colaborador +TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído +TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes +TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo + +OriginEmail=Fonte de e-mail +Notify_TICKETMESSAGE_SENTBYMAIL=Enviar resposta do ticket por email + +# Status +NotRead=Não lido +Read=Ler +Answered=Respondidas +Assigned=Atribuído +InProgress=Em progresso +Waiting=Aguardando +Closed=Fechada +Deleted=Excluído + +# Dict +Type=Tipo +Category=Categoria +Severity=Gravidade + +# Email templates +MailToSendTicketMessage=Para enviar email da mensagem do ticket + +# +# Admin page +# +TicketSetup=Configuração do módulo de ticket +TicketSettings=Configurações +TicketSetupPage= +TicketPublicAccess=Uma interface pública que não requer identificação está disponível no seguinte url +TicketSetupDictionaries=O tipo de categorias de aplicativos e o nível de gravidade são configuráveis ​​a partir de dicionários +TicketParamModule=Configuração da variável do módulo +TicketParamMail=Configuração de e-mail +TicketEmailNotificationFrom=E-mail de notificação de +TicketEmailNotificationFromHelp=Usado na resposta da mensagem do ticket pelo exemplo +TicketEmailNotificationTo=E-mail de notificações para +TicketEmailNotificationToHelp=Envie notificações por email para este endereço. +TicketNewEmailBodyLabel=Mensagem de texto enviada depois de criar um ticket (interface pública) +TicketNewEmailBodyHelp=O texto especificado aqui será inserido no email confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas. +TicketParamPublicInterface=Configuração da interface pública +TicketsEmailMustExist=Exigir um endereço de email existente para criar um ticket +TicketsEmailMustExistHelp=Na interface pública, o endereço de email já deve estar preenchido no banco de dados para criar um novo ticket. +PublicInterface=Interface pública +TicketUrlPublicInterfaceLabelAdmin=URL da interface pública +TicketUrlPublicInterfaceHelpAdmin=É possível definir um alias para o servidor da Web e, assim, disponibilizar a interface pública para outro endereço IP. +TicketPublicInterfaceTextHomeLabelAdmin=Texto de boas vindas da interface pública +TicketPublicInterfaceTextHome=Você pode criar um ticket ou visualização de suporte existente a partir do ticket de rastreamento do identificador. +TicketPublicInterfaceTextHomeHelpAdmin=O texto aqui definido aparecerá na home page da interface pública. +TicketPublicInterfaceTopicLabelAdmin=Título da interface +TicketPublicInterfaceTopicHelp=Este texto aparecerá como o título da interface pública. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Texto de ajuda para a entrada da mensagem +TicketPublicInterfaceTextHelpMessageHelpAdmin=Este texto aparecerá acima da área de entrada de mensagens do usuário. +ExtraFieldsTicket=Atributos extras +TicketCkEditorEmailNotActivated=O editor de HTML não está ativado. Coloque o conteúdo de FCKEDITOR_ENABLE_MAIL em 1 para obtê-lo. +TicketsDisableEmail=Não envie e-mails para criação de bilhetes ou gravação de mensagens +TicketsDisableEmailHelp=Por padrão, os emails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail +TicketsLogEnableEmail=Ativar log por email +TicketsLogEnableEmailHelp=A cada alteração, um e-mail será enviado ** para cada contato ** associado ao ticket. +TicketParams=Params +TicketsShowModuleLogo=Exibe o logotipo do módulo na interface pública +TicketsShowModuleLogoHelp=Ative esta opção para ocultar o módulo de logotipo nas páginas da interface pública +TicketsShowCompanyLogo=Exibir o logotipo da empresa na interface pública +TicketsShowCompanyLogoHelp=Ative esta opção para ocultar o logotipo da empresa principal nas páginas da interface pública +TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de email principal +TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um email para o endereço "Notificação de email de" (veja a configuração abaixo) +TicketsLimitViewAssignedOnly=Restringir a exibição aos bilhetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem) +TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes. +TicketsActivatePublicInterface=Ativar interface pública +TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes. +TicketsAutoAssignTicket=Atribuir automaticamente o usuário que criou o ticket +TicketsAutoAssignTicketHelp=Ao criar um ticket, o usuário pode ser atribuído automaticamente ao ticket. +TicketNumberingModules=Módulo de numeração de bilhetes +TicketNotifyTiersAtCreation=Notificar terceiros na criação + +# +# Index & list page +# +TicketsIndex=Bilhete - em casa +TicketList=Lista de bilhetes +TicketAssignedToMeInfos=Esta lista de bilhetes de exibição de página que são atribuídos ao usuário atual +NoTicketsFound=Nenhum bilhete encontrado +TicketViewAllTickets=Ver todos os bilhetes +TicketViewNonClosedOnly=Ver apenas bilhetes abertos +TicketStatByStatus=Tickets por status + +# +# Ticket card +# +Ticket=Bilhete +TicketCard=Bilhete de cartão +CreateTicket=Criar ticket +EditTicket=Editar ticket +TicketsManagement=Gestão de bilhetes +CreatedBy=Criado por +NewTicket=Novo Bilhete +SubjectAnswerToTicket=Bilhete de resposta +TicketTypeRequest=Tipo de solicitação +TicketCategory=Categoria +SeeTicket=Veja o ingresso +TicketMarkedAsRead=O ticket foi marcado como lido +TicketReadOn=Leia +TicketCloseOn=Clotured on +MarkAsRead=Marcar ingresso como lido +TicketMarkedAsReadButLogActionNotSaved=Bilhete marcado como fechado, mas nenhuma ação salva +TicketHistory=Histórico de bilhetes +AssignUser=Atribuir ao usuário +TicketAssigned=Bilhete agora é atribuído +TicketChangeType=Alterar tipo +TicketChangeCategory=Alterar categoria +TicketChangeSeverity=Alterar gravidade +TicketAddMessage=Adiciona uma mensagem +AddMessage=Adiciona uma mensagem +MessageSuccessfullyAdded=Bilhete adicionado +TicketMessageSuccessfullyAdded=Mensagem adicionada com sucesso +TicketMessagesList=Lista de mensagens +NoMsgForThisTicket=Nenhuma mensagem para este bilhete +Properties=Classificação +LatestNewTickets=Últimos bilhetes %s mais recentes (não lidos) +TicketSeverity=Gravidade +ShowTicket=Veja o ingresso +RelatedTickets=Bilhetes relacionados +TicketAddIntervention=Criar Intervenção +CloseTicket=Fechar bilhete +CloseATicket=Fechar um ticket +ConfirmCloseAticket=Confirme o fechamento do ticket +ConfirmDeleteTicket=Por favor confirme a exclusão de ingresso +TicketDeletedSuccess=Bilhete excluído com sucesso +TicketMarkedAsClosed=Bilhete marcado como fechado +TicketMarkedAsClosedButLogActionNotSaved=Bilhete marcado como fechado mas sem log salvo! +TicketDurationAuto=Duração calculada +TicketDurationAutoInfos=Duração calculada automaticamente a partir de intervenções relacionadas +TicketUpdated=Bilhete atualizado +SendMessageByEmail=Enviar mensagem por email +TicketNewMessage=Nova mensagem +ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhum email enviado +TicketGoIntoContactTab=Por favor, vá para a aba "Contatos" para selecioná-los +TicketMessageMailIntro=Introdução +TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do email e não será salvo. +TicketMessageMailIntroLabelAdmin=Introdução à mensagem ao enviar e-mail +TicketMessageMailIntroText=Olá,
    Uma nova resposta foi enviada em um ticket que você contata. Aqui está a mensagem:
    +TicketMessageMailIntroHelpAdmin=Este texto será inserido antes do texto da resposta a um ticket. +TicketMessageMailSignature=Assinatura +TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do email e não será salvo. +TicketMessageMailSignatureText=

    Atenciosamente,

    - +TicketMessageMailSignatureLabelAdmin=Assinatura do email de resposta +TicketMessageMailSignatureHelpAdmin=Este texto será inserido após a mensagem de resposta. +TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão do ticket. +TicketMessageSubstitutionReplacedByGenericValues=As variáveis ​​de substituição são substituídas por valores genéricos. +TimeElapsedSince=Tempo decorrido desde +TicketTimeToRead=Tempo decorrido antes de ler +TicketContacts=Bilhete de contatos +TicketDocumentsLinked=Documentos vinculados ao ticket +ConfirmReOpenTicket=Confirmar reabrir este ticket? +TicketMessageMailIntroAutoNewPublicMessage=Uma nova mensagem foi postada no ticket com o assunto %s: +TicketAssignedToYou=Bilhete atribuído +TicketAssignedEmailBody=Você recebeu o bilhete # %s por %s +MarkMessageAsPrivate=Marcar mensagem como privada +TicketMessagePrivateHelp=Esta mensagem não será exibida para usuários externos +TicketEmailOriginIssuer=Emissor na origem dos bilhetes +InitialMessage=Mensagem inicial +LinkToAContract=Link para um contrato +TicketPleaseSelectAContract=Selecione um contrato +UnableToCreateInterIfNoSocid=Não é possível criar uma intervenção quando nenhum terceiro é definido +TicketMailExchanges=Trocas de correio +TicketInitialMessageModified=Mensagem inicial modificada +TicketMessageSuccesfullyUpdated=Mensagem atualizada com sucesso +TicketChangeStatus=Alterar status +TicketConfirmChangeStatus=Confirme a mudança de status: %s? +TicketLogStatusChanged=Status alterado: %s para %s +TicketNotNotifyTiersAtCreate=Não notificar a empresa na criação +Unread=Não lida + +# +# Logs +# +TicketLogMesgReadBy=Bilhete lido por %s +NoLogForThisTicket=Ainda não há registro para este ticket +TicketLogAssignedTo=Bilhete atribuído a %s +TicketAssignedButLogActionNotSaved=Bilhete atribuído, mas nenhum log salvo! +TicketLogPropertyChanged=Alterar classificação: de %s para %s +TicketLogClosedBy=Bilhete fechado por %s +TicketLogProgressSetTo=Mudança de progresso para %s por cento +TicketLogReopen=Bilhete reaberto + +# +# Public pages +# +TicketSystem=Ticket System +ShowListTicketWithTrackId=Exibir lista de bilhetes do ID da faixa +ShowTicketWithTrackId=Exibir ticket do ID da faixa +TicketPublicDesc=Você pode criar um ticket de suporte ou verificar a partir de um ID existente. +YourTicketSuccessfullySaved=O ticket foi salvo com sucesso! +MesgInfosPublicTicketCreatedWithTrackId=Um novo ticket foi criado com o ID %s. +PleaseRememberThisId=Por favor, mantenha o número de rastreamento que podemos perguntar mais tarde. +TicketNewEmailSubject=Confirmação de criação de bilhetes +TicketNewEmailSubjectCustomer=Novo ticket de suporte +TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket. +TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta. +TicketNewEmailBodyInfosTicket=Informações para monitorar o ticket +TicketNewEmailBodyInfosTrackId=Número de rastreamento de bilhetes: %s +TicketNewEmailBodyInfosTrackUrl=Você pode ver o progresso do ticket clicando no link acima. +TicketNewEmailBodyInfosTrackUrlCustomer=Você pode ver o progresso do ticket na interface específica clicando no seguinte link +TicketEmailPleaseDoNotReplyToThisEmail=Por favor, não responda diretamente a este e-mail! Use o link para responder na interface. +TicketPublicInfoCreateTicket=Este formulário permite que você registre um ticket de suporte em nosso sistema de gerenciamento. +TicketPublicPleaseBeAccuratelyDescribe=Por favor descreva com precisão o problema. Forneça o máximo de informações possíveis para permitir que identifiquemos sua solicitação corretamente. +TicketPublicMsgViewLogIn=Insira o código de acompanhamento do bilhete +TicketTrackId=ID de acompanhamento +OneOfTicketTrackId=Um de seu ID de rastreamento +ErrorTicketNotFound=Bilhete com ID de rastreamento %s não encontrado! +Subject=Assunto +ViewTicket=Visualizar passagem +ViewMyTicketList=Ver minha lista de bilhetes +ErrorEmailMustExistToCreateTicket=Erro: endereço de e-mail não encontrado em nosso banco de dados +TicketNewEmailSubjectAdmin=Novo ticket criado +TicketNewEmailBodyAdmin=

    O ticket acaba de ser criado com a ID # %s, consulte as informações: +SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento +TicketPublicInterfaceForbidden=Acesso para esta área: proibido + +# notifications +TicketNotificationEmailSubject=Bilhete %s atualizado +TicketNotificationEmailBody=Esta é uma mensagem automática para notificá-lo de que o ticket %s acabou de ser atualizado +TicketNotificationRecipient=Destinatário da notificação +TicketNotificationLogMessage=Mensagem de log +TicketNotificationEmailBodyInfosTrackUrlinternal=Visualizar ticket na interface +TicketNotificationNumberEmailSent=E-mail de notificação enviado: %s + + +# +# Boxes +# +BoxLastTicket=Últimos bilhetes criados +BoxLastTicketDescription=Últimos %s criado bilhetes +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Não há bilhetes recentes não lidos +BoxLastModifiedTicket=Últimos bilhetes modificados +BoxLastModifiedTicketDescription=Últimos bilhetes modificados %s +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Nenhum bilhete modificado recente diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index 3cf64eab259..e6a32d0703d 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -1,29 +1,20 @@ # Dolibarr language file - Source file is en_US - website -WebsiteSetupDesc=Crie aqui o numero de entradas ao website que você precisa. Depois entre no menu websites para editá-las. DeleteWebsite=Apagar website -ConfirmDeleteWebsite=Você tem certeza que deseja apagar este web site. Todas as páginas e conteúdos serão removidos. WEBSITE_PAGE_EXAMPLE=Página da Web para usar como exemplo WEBSITE_PAGENAME=Nome da Página/Apelido WEBSITE_ALIASALT=Nomes / alias alternativos de página WEBSITE_CSS_URL=URL do arquivo CSS externo. -WEBSITE_CSS_INLINE=Conteúdo do arquivo CSS (comum a todas as páginas) -WEBSITE_JS_INLINE=Conteúdo do arquivo Javascript (comum a todas as páginas) WEBSITE_HTML_HEADER=Adição na parte inferior do cabeçalho HTML (comum a todas as páginas) WEBSITE_ROBOT=Arquivo robô (robots.txt) -WEBSITE_HTACCESS=Arquivo do site .htaccess HtmlHeaderPage=Cabeçalho HTML (específico apenas para esta página) PageNameAliasHelp=Nome ou alias da página. Este alias também é usado para forjar um URL de SEO quando o site é executado a partir de um host virtual de um servidor Web (como o Apacke, o Nginx, ...). Use o botão " %s " para editar este alias. EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / recipiente. MediaFiles=Biblioteca de mídias -EditCss=Editar estilo / CSS ou cabeçalho HTML -EditMedias=Editar mídias -EditPageMeta=Editar Meta AddWebsite=Adicionar site Webpage=Página WEB / container AddPage=Adicionar página / recipiente HomePage=Pagina inicial PageContainer=Página / recipiente -PreviewOfSiteNotYetAvailable=A Pré-visualização do seu website %s ainda não está disponível. Primeiro você deverá adicionar uma página. RequestedPageHasNoContentYet=A página solicitada com id %s ainda não possui conteúdo ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. PageContent=Página / Contenair PageDeleted=Página / Contenair '%s' do site %s excluído @@ -33,45 +24,28 @@ ViewPageInNewTab=Visualizar página numa nova aba SetAsHomePage=Definir com Página Inicial RealURL=URL real ViewWebsiteInProduction=Visualizar website usando origem URLs -SetHereVirtualHost=Se você pode criar, no seu servidor web (Apache, Nginx, ...), um host virtual dedicado com PHP habilitado e um diretório raiz em
    %s
    então entre aqui o virtual nome de host que você criou, então a pré-visualização pode ser feita também usando este acesso dedicado ao servidor web em vez de usar o servidor Dolibarr. -YouCanAlsoTestWithPHPS=No ambiente de desenvolvimento, você pode preferir testar o site com o servidor web embutido no PHP (PHP 5.5 requisitado) executando
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost= Usar com o Apache / NGinx /...
    Se você pode criar, no seu servidor web (Apache, Nginx, ...), um Host Virtual dedicado com PHP habilitado e um diretório Root no
    %s
    Em seguida, insira aqui o nome do host virtual que você criou, para que a visualização também possa ser feita usando esse acesso ao servidor Web dedicado, em vez de usar apenas o servidor Dolibarr. +YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
    No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (o PHP 5.5 é necessário) executando o php -S 0.0. 0,0: 8080 -t %s PreviewSiteServedByWebServer= Visualize %s em uma nova guia.

    O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
    %s
    URL servido por servidor externo:
    %s PreviewSiteServedByDolibarr= Visualize %s em uma nova guia.

    O %s será servido pelo servidor Dolibarr para que não seja necessário instalar qualquer servidor web extra (como Apache, Nginx, IIS). < br> O inconveniente é que o URL das páginas não é amigável e comece com o caminho do seu Dolibarr. URL de URL servido por Dolibarr:
    %s

    Para usar o seu próprio servidor web externo para servir este site, crie um host virtual em seu servidor web que aponte para o diretório
    %s
    e digite o nome deste servidor virtual e clique no outro botão de visualização . VirtualHostUrlNotDefined=URL do host virtual veiculado pelo servidor web externo não definido NoPageYet=Ainda não há páginas SyntaxHelp=Ajuda sobre dicas de sintaxe específicas -YouCanEditHtmlSourceckeditor=Você pode editar o código-fonte HTML usando o botão "Fonte" no editor. -YouCanEditHtmlSource=
    Você pode incluir o código PHP nesta fonte usando tags <? php? a076925z0 . As seguintes variáveis ​​globais estão disponíveis: $ conf, $ langs, $ db, $ mysoc, $ user, $ website.

    Você também pode incluir conteúdo de outra Página / Container com a seguinte sintaxe:
    <? php includeContainer ('alias_of_container_to_include'); ? a076925z0

    Você pode redirecionar para outra Página / Container com a seguinte sintaxe:
    <? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

    Para incluir um link para baixar um arquivo armazenado nos documentos < / strong>, use o document.php wrapper:
    Exemplo, para um arquivo em documentos / ecm (precisa ser logado), a sintaxe é:
    <a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" a076925z0
    Para um arquivo em documentos / mídias (abrir diretório para acesso público), a sintaxe é:
    <a href = "/ document.php? modulepart = medias & file = [relative_dir /] filename.ext" a076925z0
    Para um arquivo compartilhado com um link compartilhado (acesso aberto usando a chave de hash de compartilhamento do arquivo), sintaxe é:
    <a href = "/ document.php? hashp = publicsharekeyoffile" a076925z0

    Para incluir uma imagem armazenada no diretório documentos , use o wrapper viewimage.php : Exemplo, para uma imagem em documentos / mídias (acesso aberto), a sintaxe é:
    <a href = "/ viewimage.php? modulepart = medias&file = [relative_dir /] filename.ext" a076925z0
    ClonePage=Página clone / container CloneSite=Site Clone -SiteAdded=Site adicionado ConfirmClonePage=Digite o código / alias da nova página e se é uma tradução da página clonada. -PageIsANewTranslation=A nova página é uma tradução da página atual? -LanguageMustNotBeSameThanClonedPage=Você clona uma página como uma tradução. O idioma da nova página deve ser diferente do idioma da página de origem. -ParentPageId=ID da página principal -WebsiteId=ID do site CreateByFetchingExternalPage=Criar página / recipiente obtendo página do URL externo ... -OrEnterPageInfoManually=Ou crie a página vazia do zero ... FetchAndCreate=Procure e crie -ExportSite=Exportar site -IDOfPage=Id da página -Banner=Bandeira BlogPost=Postagem do blog -WebsiteAccount=Conta do site -WebsiteAccounts=Contas do site AddWebsiteAccount=Criar conta do site BackToListOfThirdParty=Voltar à lista para Terceiros DisableSiteFirst=Desativar o site primeiro MyContainerTitle=Título do meu site -AnotherContainer=Outro recipiente WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar a tabela da conta do site WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas do site (login / pass) para cada site / terceira parte YouMustDefineTheHomePage=Você deve primeiro definir a Home page padrão OnlyEditionOfSourceForGrabbedContent=Apenas uma edição de fonte HTML é possível quando o conteúdo foi extraído de um site externo GrabImagesInto=Pegue também imagens encontradas no css e na página. -ImagesShouldBeSavedInto=As imagens devem ser salvas no diretório WebsiteRootOfImages=Diretório raiz para imagens do site -SubdirOfPage=Subdiretório dedicado à página AliasPageAlreadyExists=Alias ​​página %s já existe CorporateHomePage=Página inicial corporativa -EmptyPage=Página vazia diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index e980da3eb0c..89db209e4bd 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -42,9 +42,6 @@ StatusMotif2=Solicitação contestada StatusMotif3=Nenhum pedido para pagamento por Débito direto StatusMotif4=Pedido do Cliente StatusMotif8=Outras razões -CreateForSepaFRST=Criar arquivo de débito direto (SEPA FRST) -CreateForSepaRCUR=Criar arquivo de débito direto (SEPA RCUR) -CreateAll=Criar arquivo de débito direto (todos) CreateGuichet=Apenas do escritório OrderWaiting=Aguardando resolução NotifyTransmision=Retirada de Transmissão @@ -64,22 +61,15 @@ RUMLong=Unique Mandate Reference (Referência Única de Mandato) WithdrawMode=Modo de Débito direto (FRST ou RECUR) WithdrawRequestAmount=Quantidade de pedido de débito direto: WithdrawRequestErrorNilAmount=Não foi possível criar solicitação de débito direto para quantidade vazia. -SepaMandate=Mandato de Débito Direto SEPA -SepaMandateShort=Mandato SEPA PleaseReturnMandate=Favor devolver este formulário de mandato por e-mail para %s ou por correio para SEPALegalText=Pela assinatura deste formulário de mandato, você autoriza (A) %s a enviar instruções para o seu banco efetuar débito em sua conta e (B) que o seu banco efetue débito em sua conta de acordo com as instruções de %s. Como parte dos seus direitos, você tem direito ao reembolso do seu banco sob os termos e condições do acordo com ele firmado. O reembolso deve ser solicitado dentro de 8 semanas a partir da data em que a sua conta foi debitada. Os seus direitos relativos ao mandato acima são explicados em uma declaração que você pode obter junto a seu banco. -CreditorIdentifier=Identificador do Credor -CreditorName=Nome do Credor SEPAFillForm=(B) Favor preencher todos os campos marcados com * SEPAFormYourName=Seu nome SEPAFormYourBAN=Nome da Conta do Seu Banco (IBAN) SEPAFormYourBIC=Código Identificador do Seu Banco (BIC) -SEPAFrstOrRecur=Tipo de pagamento ModeRECUR=Pagamento recorrente -ModeFRST=Pagamento único PleaseCheckOne=Favor marcar apenas um DirectDebitOrderCreated=Pedido de débito direto %s criado -AmountRequested=Quantidade solicitada InfoCreditSubject=Pagamento do pedido com pagamento por Débito direto %s pelo banco InfoCreditMessage=O pagamento do pedido por Débito direto %s foi feito pelo banco.
    Dados do pagamento: %s InfoTransSubject=Transmissão do pedido com pagamento por Débito direto %s para o banco diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 9d552969aa0..014429c3d43 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -9,7 +9,7 @@ ACCOUNTING_EXPORT_AMOUNT=Exportar quantia ACCOUNTING_EXPORT_DEVISE=Exportar moeda Selectformat=Selecione o formato para o ficheiro ACCOUNTING_EXPORT_FORMAT=Selecione o formato para o ficheiro -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Selecione o tipo de retorno de carro ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo para o nome de ficheiro ThisService=Este serviço ThisProduct=Este produto @@ -26,25 +26,29 @@ Chartofaccounts=Gráfico de contas CurrentDedicatedAccountingAccount=Conta dedicada atual AssignDedicatedAccountingAccount=Nova conta para atribuir InvoiceLabel=Etiqueta da fatura -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OverviewOfAmountOfLinesNotBound=Visão geral da quantidade de linhas não ligadas a uma conta contábil +OverviewOfAmountOfLinesBound=Visão geral da quantidade de linhas já vinculadas a uma conta contábil OtherInfo=Outra informação DeleteCptCategory=Remover conta contabilistica do grupo ConfirmDeleteCptCategory=Tem a certeza que deseja remover esta conta contabilística deste grupo? -JournalizationInLedgerStatus=Status of journalization +JournalizationInLedgerStatus=Status da jornalização AlreadyInGeneralLedger=Já foi registado nos diários contabilísticos -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +NotYetInGeneralLedger=Ainda não é publicado em livros +GroupIsEmptyCheckSetup=Grupo está vazio, verifique a configuração do grupo de contabilidade personalizado +DetailByAccount=Mostrar detalhes por conta +AccountWithNonZeroValues=Contas com valores diferentes de zero +ListOfAccounts=Lista de contas +CountriesInEEC=Países da CEE +CountriesNotInEEC=Países não na CEE +CountriesInEECExceptMe=Países na CEE, exceto %s +CountriesExceptMe=Todos os países, exceto %s -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Principal conta contábil para clientes não definidos na configuração +MainAccountForSuppliersNotDefined=Conta contábil principal para fornecedores não definidos na configuração +MainAccountForUsersNotDefined=Principal conta contábil para usuários não definidos na configuração +MainAccountForVatPaymentNotDefined=Principal conta contábil para pagamento de IVA não definida na configuração -AccountancyArea=Accounting area +AccountancyArea=Área de contabilidade AccountancyAreaDescIntro=O uso do módulo de contabilidade é feito em várias etapas: AccountancyAreaDescActionOnce=As seguintes ações são geralmente executadas apenas uma vez, ou uma vez por ano ... AccountancyAreaDescActionOnceBis=Os próximos passos devem ser efetuados para economizar tempo no futuro, sugerindo-lhe a conta contabilística padrão correta quando estiver a ser feito um registo no Livro Razão e nos Diários. @@ -55,14 +59,14 @@ AccountancyAreaDescChartModel=PASSO %s: Crie um modelo de gráfico de conta no m AccountancyAreaDescChart=PASSO %s: Criar or verificar conteúdo do seu gráfico de conta no menu %s AccountancyAreaDescVat=PASSO %s: Defina a conta contabilística para cada taxa de IVA. Para tal pode usar a entrada %s do menu. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: definir contas contábeis padrão. Para isso, use a entrada do menu %s. AccountancyAreaDescExpenseReport=PASSO %s: Defina a conta contabilística para o relatório de despesa. Para tal pode usar a entrada do menu %s. AccountancyAreaDescSal=PASSO %s: Defina a conta contabilística para o pagamento de salários. Para tal pode usar a entrada do menu %s. -AccountancyAreaDescContrib=PASSO %s: Defina a conta contabilística para despesas especiais (outros impostos). Para tal pode usar a entrada do menu %s. +AccountancyAreaDescContrib=ETAPA %s: Definir contas contábeis padrão para despesas especiais (impostos diversos). Para isso, use a entrada do menu %s. AccountancyAreaDescDonation=PASSO %s: Defina a conta contabilística para donativos. Para tal pode usar a entrada do menu %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=ETAPA %s: Defina contas padrão obrigatórias e contas contábeis padrão para transações diversas. Para isso, use a entrada do menu %s. AccountancyAreaDescLoan=PASSO %s: Defina a conta contabilística para empréstimos. Para tal pode usar a entrada do menu %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: defina as contas contábeis e o código do diário para cada banco e contas financeiras. Para isso, use a entrada do menu %s. AccountancyAreaDescProd=PASSO %s: Defina a contas contabilística para os seus produtos. Para tal pode usar a entrada %s do menu. AccountancyAreaDescBind=PASSO %s: Verifique a ligação entre as linhas %s existentes e a conta contabilística foi efetuada, de forma a que a aplicação possa registar as transações no Livro Razão num só clique. Complete ligações que faltam. Para tal, utilize a entrada do menu %s. @@ -71,7 +75,7 @@ AccountancyAreaDescAnalyze=PASSO %s: Adicionar ou editar transações e gerar re AccountancyAreaDescClosePeriod=PASSO %s: Fechar período para que não seja possível modificar no futuro. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Uma etapa obrigatória na configuração não foi concluída (o diário do código contábil não foi definido para todas as contas bancárias) Selectchartofaccounts=Selecione gráfico de contas ativo ChangeAndLoad=Mudar e carregar Addanaccount=Adicione uma conta contabilística @@ -91,7 +95,7 @@ MenuProductsAccounts=Contas de produtos ProductsBinding=Contas de produtos Ventilation=Vinculação a contas CustomersVentilation=Associação à fatura do cliente -SuppliersVentilation=Vendor invoice binding +SuppliersVentilation=Vinculação de fatura do fornecedor ExpenseReportsVentilation=Vinculação do relatório de despesas CreateMvts=Criar nova transação UpdateMvts=Modificação de uma transação @@ -99,7 +103,7 @@ ValidTransaction=Validar transação WriteBookKeeping=Registar transações no Livro Razão Bookkeeping=Livro Razão AccountBalance=Saldo da conta -ObjectsRef=Source object ref +ObjectsRef=Ref de objeto de origem CAHTF=Total de compras em fornecedores sem impostos TotalExpenseReport=Relatório da despesa total InvoiceLines=Linhas de faturas a vincular @@ -119,7 +123,7 @@ LineOfExpenseReport=Linha de relatório de despesas NoAccountSelected=Nenhuma conta contabilística selecionada VentilatedinAccount=Vinculado com sucesso a conta de contabilística NotVentilatedinAccount=Não vinculado à conta contabilística -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineSuccessfullyBinded=produtos / serviços %s vinculados com êxito a uma conta contábil XLineFailedToBeBinded=%s produtos/serviços não foram vinculados a uma conta contabilística ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos para vincular, mostrado por página (máximo recomendado: 50) @@ -132,14 +136,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas contabilísticas gerais (se defini ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas contabilísticas de terceiros (se definir o valor deste campo a 6, então a conta '401' irá ser mostrada como '401000') ACCOUNTING_MANAGE_ZERO=Permitir a gestão do número de zeros no fim da designação da conta contabilística. Isto é necessário em alguns países (como a Suíça). Se desativada (por defeito), você poderá definir os 2 seguintes parâmetros de forma a que a aplicação adicione zeros virtualmente. BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ativar exportação de rascunho em diário ACCOUNTING_SELL_JOURNAL=Diário de vendas ACCOUNTING_PURCHASE_JOURNAL=Diário de compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário de diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatório de despesas ACCOUNTING_SOCIAL_JOURNAL=Diário social -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Tem novo Jornal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contabilística de transferência ACCOUNTING_ACCOUNT_SUSPENSE=Conta contabilística de espera @@ -154,100 +158,102 @@ Doctype=Tipo de documento Docdate=Data Docref=Referência LabelAccount=Etiqueta de conta -LabelOperation=Label operation +LabelOperation=Operação de etiqueta Sens=Sentido +LetteringCode=Código de rotulação Codejournal=Diário NumPiece=Número da peça TransactionNumShort=Núm. de transação AccountingCategory=Grupos personalizados GroupByAccountAccounting=Agrupar por conta contabilística -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de conta contábil. Eles serão usados ​​para relatórios contábeis personalizados. ByAccounts=Por contas -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +ByPredefinedAccountGroups=Por grupos predefinidos +ByPersonalizedAccountGroups=Por grupos personalizados ByYear=por ano NotMatch=Não configurado DeleteMvt=Eliminar as linhas do Livro Razão DelYear=Ano a apagar DelJournal=Diário a apagar ConfirmDeleteMvt=Isto irá apagar todas as linhas do Livro Razão para o ano atual e/ou de um diário específico. Pelo menos um critério é necessário. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) +ConfirmDeleteMvtPartial=Isso excluirá a transação do razão (todas as linhas relacionadas à mesma transação serão excluídas) FinanceJournal=Diário financeiro ExpenseReportsJournal=Diário de relatórios de despesas DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Esta é uma visão do registro que está vinculada a uma conta contábil e pode ser registrada no Ledger. VATAccountNotDefined=Conta para efeitos de IVA não definido ThirdpartyAccountNotDefined=Conta para terceiros não definido ProductAccountNotDefined=Conta para o produto não definido FeeAccountNotDefined=Conta para o honorário não definida BankAccountNotDefined=Conta de banco não definida CustomerInvoicePayment=Pagamento de fatura a cliente -ThirdPartyAccount=Third party account +ThirdPartyAccount=Conta de terceiros NewAccountingMvt=Nova transação NumMvts=Número da transação ListeMvts=Lista de movimentos ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo AddCompteFromBK=Adicionar contas contabilisticas ao grupo ReportThirdParty=Lista de contas de terceiros -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores de terceiros e suas contas contábeis ListAccounts=Lista de contas contabilísticas -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +UnknownAccountForThirdparty=Conta de terceiros desconhecida. Nós usaremos %s +UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta em espera não definida. Erro de bloqueio +PaymentsNotLinkedToProduct=Pagamento não vinculado a nenhum produto / serviço -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Grupo de conta +Pcgsubtype=Subgrupo de conta +PcgtypeDesc=Grupo e subgrupo de conta são usados ​​como critérios predefinidos de 'filtro' e 'agrupamento' para alguns relatórios contábeis. Por exemplo, 'RENDA' ou 'DESPESA' são usados ​​como grupos para contas contábeis de produtos para criar o relatório de despesas / receitas. TotalVente=Total de volume de negócios sem impostos TotalMarge=Margem total de vendas DescVentilCustomer=Consulte aqui a lista de linhas de faturas a clientes associados (ou não) a uma conta contabilística de produto -DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e configurar o número de conta no cartão do produto/serviço, a aplicação será capaz de efetuar toda a vinculação entre a linhas das faturas e a conta contabilística do seu gráfico de contas através de um clique no botão "%s". Se a conta não for configurada no cartão do produto/serviço or se você tiver algumas linhas não vinculadas a uma conta, então terá de efetuar a vinculação manual a partir do menu "%s". +DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e definir o número da conta no cartão de produto / serviço, o aplicativo poderá fazer toda a ligação entre suas linhas de fatura e a conta contábil de seu plano de contas, apenas em um clique com o botão "%s" . Se a conta não foi definida em cartões de produtos / serviços ou se você ainda tiver algumas linhas não vinculadas a uma conta, será necessário fazer uma ligação manual no menu " %s ". DescVentilDoneCustomer=Consulte aqui a lista das linhas de faturas a clientes e as suas contas de contabilísticas de produto DescVentilTodoCustomer=Vincular linhas da fatura que não estejam vinculadas a uma conta contabilística de produto ChangeAccount=Alterar a conta contabilística de produto/serviço para as linhas selecionadas com a seguinte conta contabilística: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilSupplier=Consulte aqui a lista de linhas de faturas do fornecedor vinculadas ou ainda não ligadas a uma conta de contabilidade do produto +DescVentilDoneSupplier=Consulte aqui a lista das linhas de fornecedores de faturas e sua conta contábil DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não vinculados a um honorário de uma conta de contabilística DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística -DescVentilExpenseReportMore=Se configurar a conta contabilística de acordo com o tipo de linha de relatório de despesa, a aplicação será capaz de efetuar toda a vinculação entre as linhas do seu relatório de despesas e a conta contabilística do seu gráfico de contas através de um único clique no botão "%s". Se a conta não foi configurada no dicionário de honorários ou se você tem algumas linhas não vinculadas, então terá de efetuar a vinculação manuel no menu "%s". +DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão "%s" . Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu " %s ". DescVentilDoneExpenseReport=Consulte aqui a lista das linhas de relatórios de despesas e os seus honorários da conta contabilística ValidateHistory=Vincular automaticamente AutomaticBindingDone=Vinculação automática efetuada ErrorAccountancyCodeIsAlreadyUse=Erro, não pode apagar esta conta contabilística porque está a ser utilizada -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +MvtNotCorrectlyBalanced=Movimento não corretamente balanceado. Débito = %s | Crédito = %s +Balancing=Balanceamento FicheVentilation=Cartão de vinculação GeneralLedgerIsWritten=As transações são escritas no Livro Razão -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize +GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações não puderam ser revistas. Se não houver outra mensagem de erro, provavelmente é porque já foram promovidas. +NoNewRecordSaved=Não há mais registros para journalize ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística ChangeBinding=Alterar vinculação -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +Accounted=Contabilizado no ledger +NotYetAccounted=Ainda não contabilizado no razão ## Admin ApplyMassCategories=Aplicar categorias em massa -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Conta disponível ainda não em um grupo personalizado CategoryDeleted=Categoria para a conta contabilística foi removida AccountingJournals=Diários contabilisticos AccountingJournal=Diário contabilistico NewAccountingJournal=Novo diário contabilistico ShowAccoutingJournal=Mostrar diário contabilistico Nature=Natureza -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Operações diversas AccountingJournalType2=Vendas AccountingJournalType3=Compras AccountingJournalType4=Banco AccountingJournalType5=Relatório de despesas -AccountingJournalType8=Inventory +AccountingJournalType8=Inventário AccountingJournalType9=Contém novo ErrorAccountingJournalIsAlreadyUse=Este diário já está a ser utilizado -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Nota: A conta de contabilidade para imposto sobre vendas é definida no menu %s - %s ## Export ExportDraftJournal=Exportar o diário rascunho @@ -261,22 +267,23 @@ Modelcsv_ciel=Exportar relativamente a Sage Ciel Compta ou Compta Evolution Modelcsv_quadratus=Exportar relativamente a Quadratus QuadraCompta Modelcsv_ebp=Exportar relativamente a EBP Modelcsv_cogilog=Exportar relativamente a Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_agiris=Exportar para o Agiris +Modelcsv_configurable=Exportar CSV configurável +Modelcsv_FEC=Exportação FEC (Art. L47 A) (Teste) ChartofaccountsId=ID de plano de contas ## Tools - Init accounting account on product / service InitAccountancy=Iniciar contabilidade -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +InitAccountancyDesc=Essa página pode ser usada para inicializar uma conta contábil em produtos e serviços que não tenham uma conta contábil definida para vendas e compras. DefaultBindingDesc=Esta página pode ser usada para definir uma conta padrão a ser usada para vincular registo de transações sobre salários, doações, impostos e IVA quando nenhuma conta contabilística específica estiver definida. Options=Opções OptionModeProductSell=Modo de vendas OptionModeProductBuy=Modo de compras OptionModeProductSellDesc=Mostrar todos os produtos com conta contabilística para as vendas. OptionModeProductBuyDesc=Mostrar todos os produtos com conta contabilística para as compras. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanFixHistory=Remover o código contábil das linhas que não existem nos gráficos de contas CleanHistory=Repor todas as vinculações para o ano selecionado -PredefinedGroups=Predefined groups +PredefinedGroups=Grupos pré-definidos WithoutValidAccount=Sem conta dedicada válido WithValidAccount=Com conta dedicada válida ValueNotIntoChartOfAccount=Este valor de conta de contabilística não existe no plano de contas @@ -288,19 +295,19 @@ Formula=Fórmula ## Error SomeMandatoryStepsOfSetupWereNotDone=Não foram efetuados alguns passos obrigatórios da configuração, por favor complete-os -ErrorNoAccountingCategoryForThisCountry=Não existe grupo de conta contabilística disponível para o país %s (Consulte Inicio -> Configuração -> Dicionários) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ErrorNoAccountingCategoryForThisCountry=Não existe grupo de conta contabilística disponível para o país %s (Consulte Inicio->Configuração->Dicionários) +ErrorInvoiceContainsLinesNotYetBounded=Você tenta analisar algumas linhas da fatura %s , mas algumas outras linhas ainda não estão limitadas à conta contábil. A revogação de todas as linhas de fatura desta fatura é recusada. +ErrorInvoiceContainsLinesNotYetBoundedShort=Algumas linhas na fatura não estão vinculadas à conta contábil. ExportNotSupported=O formato de exportação configurado não é suportado nesta página -BookeppingLineAlreayExists=Linhas já existente em contabilidade +BookeppingLineAlreayExists=Linhas já existentes na contabilidade NoJournalDefined=Nenhum diário definido Binded=Linhas vinculadas ToBind=Linhas a vincular -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Linhas ainda não encadernadas, use o menu %s para fazer a encadernação manualmente ## Import -ImportAccountingEntries=Accounting entries +ImportAccountingEntries=Entradas contábeis -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +WarningReportNotReliable=Atenção, este relatório não é baseado no Ledger, portanto, não contém transações modificadas manualmente no Ledger. Se a sua periodização estiver atualizada, a visão da contabilidade será mais precisa. +ExpenseReportJournal=Diário de relatórios de despesas +InventoryJournal=Diário de Inventário diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 0bd9d6a3970..b21744675fa 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada FileCheck=Verificador da integridade dos ficheiros -FileCheckDesc=Esta ferramenta permite que você verifique a integridade dos arquivos e a configuração do seu aplicativo, comparando cada arquivo com o oficial. O valor de algumas constantes de configuração também pode ser verificado. Você pode usar essa ferramenta para detectar se alguns arquivos foram modificados por um hacker, por exemplo. +FileCheckDesc=Esta ferramenta permite verificar a integridade dos arquivos e a configuração do seu aplicativo, comparando cada arquivo com o oficial. O valor de algumas constantes de configuração também pode ser verificado. Você pode usar essa ferramenta para detectar se alguns arquivos foram modificados por um hacker, por exemplo. FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros é ajustada rigorosamente conforme a referência. -FileIntegrityIsOkButFilesWereAdded=A verificação da integridade dos arquivos passou, no entanto, alguns arquivos novos foram adicionados. +FileIntegrityIsOkButFilesWereAdded=A verificação de integridade dos arquivos passou, no entanto, alguns novos arquivos foram adicionados. FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos ficheiros falhou. Alguns ficheiros foram modificados, removidos ou adicionados. GlobalChecksum=Checksum global MakeIntegrityAnalysisFrom=Fazer a análise de integridade dos ficheiros de aplicativos a partir de @@ -30,32 +30,32 @@ SessionSaveHandler=Utilizador para guardar as sessões SessionSavePath=Localização de armazenamento da sessão PurgeSessions=Limpeza das sessões ConfirmPurgeSessions=Deseja mesmo limpar todas as sessões? Isto irá desassociar todos os utilizadores (exceto você). -NoSessionListWithThisHandler=O utilizador para guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução. +NoSessionListWithThisHandler=Salvar manipulador de sessão configurado no seu PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas ligações -ConfirmLockNewSessions=Tem a certeza que pretende restringir qualquer nova conexão Dolibarr para si? Depois disso, só o utilizador %s poderá ligar. -UnlockNewSessions=Remover bloqueio de conexão +ConfirmLockNewSessions=Tem certeza de que deseja restringir qualquer nova conexão Dolibarr a si mesmo? Apenas o usuário %s poderá se conectar depois disso. +UnlockNewSessions=Remover bloqueio de ligação YourSession=A sua sessão -Sessions=Sessão de utilizadores +Sessions=Sessões dos utilizadores WebUserGroup=Utilizador/grupo do servidor da Web -NoSessionFound=O seu PHP parece não permitir a listagem das sessões ativas. A diretoria utilizada para guardar as sessões (%s) poderá estar protegida (por exemplo, pelas permissões do SO ou pela diretiva open_basedir PHP ). +NoSessionFound=Seu PHP parece não permitir a listagem de sessões ativas. O diretório usado para salvar sessões ( %s ) pode estar protegido (por exemplo, por permissões do sistema operacional ou pela diretiva do PHP open_basedir). DBStoringCharset=Conjunto de carateres da base de dados para guardar os dados DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados ClientCharset=Jogo de caráter Cliente ClientSortingCharset=Colação de clientes WarningModuleNotActive=O módulo %s deve estar ativado -WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar outros módulos em Início->Configuração->Módulos. +WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar outros módulos na página de Início-> Configuração-> Módulos. DolibarrSetup=Instalar ou atualizar o Dolibarr InternalUser=Utilizador interno ExternalUser=Utilizador externo InternalUsers=Utilizadores internos ExternalUsers=Utilizadores externos GUISetup=Aparência -SetupArea=Área de configuração +SetupArea=Configuração UploadNewTemplate=Carregar novo(s) modelo(s) FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração) -IfModuleEnabled=Nota: sim, só é eficaz se módulo %s estiver ativado -RemoveLock=Se este existir, remova o ficheiro %s para permitir a utilização da ferramenta de atualização. -RestoreLock=Restaure o ficheiro %s, apenas com permissão de só de leitura, para desativar qualquer utilização da ferramenta de atualização. +IfModuleEnabled=Nota: sim, só é eficaz se o módulo %s estiver ativado +RemoveLock=Remova o ficheiro %s se este existir, para permitir a utilização da ferramenta de atualização. +RestoreLock=Restaure o ficheiro %s, apenas com permissão 'só de leitura', para desativar qualquer utilização da ferramenta de atualização. SecuritySetup=Configuração de segurança SecurityFilesDesc=Defina aqui opções relacionadas com a segurança de ficheiros carregados. ErrorModuleRequirePHPVersion=Erro, este módulo requer a versão %s ou superior do PHP @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Desativar as funções de Javascript e Ajax (Recomendado para pessoas invisuais ou navegadores de texto) UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 000), pode aumentar a velocidade, configurando a constante COMPANY_DONOTSEARCH_ANYWHERE para 1 em Configuração->Outros. A procura depois será limitada para o início da sequência de carateres. UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres. -DelaiedFullListToSelectCompany=Esperar até que introduza valores no campo antes de carregar a lista de terceiros (isto pode aumentar a performance se você tiver um elevado número de terceiros, mas é menos conveniente) -DelaiedFullListToSelectContact=Esperar até que introduza valores no campo antes de carregar a lista de contactos (isto pode aumentar a performance se você tiver um elevado número de contactos, mas é menos conveniente) +DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros.
    Isso pode aumentar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente. +DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contatos.
    Isso pode aumentar o desempenho se você tiver um grande número de contatos, mas for menos conveniente) NumberOfKeyToSearch=Número de carateres para acionar a procura: %s NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode escolher um projeto associado a outro terceiro @@ -80,7 +80,7 @@ PreviewNotAvailable=Pré-visualização não disponível ThemeCurrentlyActive=Tema atualmente ativo CurrentTimeZone=Zona Horária PHP (servidor) MySQLTimeZone=Fuso Horário MySQL (base de dados) -TZHasNoEffect=As datas são armazenadas e retornadas pela base de dados como se elas fossem submetidas como sequência de caracteres. O fuso horário tem efeito somente ao usar a função UNIX_TIMESTAMP (que não deve ser usada pelo Dolibarr, portanto a base de dados TZ não deve ter nenhum efeito, mesmo se alterado depois da submissão de dados). +TZHasNoEffect=As datas são armazenadas e retornadas pelo servidor de banco de dados como se fossem mantidas como uma string enviada. O fuso horário só tem efeito ao usar a função UNIX_TIMESTAMP (que não deve ser usada pelo Dolibarr, portanto, o banco de dados TZ não deve ter efeito, mesmo se for alterado depois que os dados forem inseridos). Space=Área Table=Tabela Fields=Campos @@ -111,7 +111,7 @@ NotConfigured=Módulo/Aplicação não configurados Active=Ativo SetupShort=Config. OtherOptions=Outras opções -OtherSetup=Outras configurações +OtherSetup=Outra Configuração CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador dos milhares Destination=Destino @@ -126,8 +126,8 @@ PHPTZ=Fuso Horário do servidor do PHP DaylingSavingTime=Horário de verão CurrentHour=Hora do PHP (servidor) CurrentSessionTimeOut=Sessão atual expirou -YouCanEditPHPTZ=Para definir um fuso horário diferente do PHP (não é necessário), você pode tentar adicionar um ficheiro .htaccess contendo uma linha como esta "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Aviso, ao contrário de outras ecrans, as horas nesta página não estão no seu fuso horário local, mas para o fuso horário do servidor. +YouCanEditPHPTZ=Para definir um fuso horário PHP diferente (não obrigatório), você pode tentar adicionar um arquivo .htaccess com uma linha como "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Atenção, ao contrário de outros ecrãs, as horas nesta página não estão no fuso horário local, mas sim no fuso horário do servidor. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Número máximo de linhas para os widgets @@ -188,18 +188,18 @@ NoLockBeforeInsert=Nenhum comando de bloqueio em torno de Inserção DelayedInsert=Adições com atraso EncodeBinariesInHexa=Codificar os campos binários em hexadecimal IgnoreDuplicateRecords=Ignorar erros de registos duplicados (INSERT IGNORE) -AutoDetectLang=Autodeteção (navegador) +AutoDetectLang=Detetar Automático (idioma do navegador) FeatureDisabledInDemo=Opção desativada em demo FeatureAvailableOnlyOnStable=Funcionalidade apenas disponível em versões estáveis ​​oficiais -BoxesDesc=Widgets são componentes que mostram alguma informação, os quais pode adicionar a algumas páginas. Pode escolher entre mostrar a widget ou não selecionando a página alvo e clicar em 'Ativar', ou clicando no caixote do lixo para a desativar. +BoxesDesc=Widgets são componentes que mostram algumas informações que você pode adicionar para personalizar algumas páginas. Você pode escolher entre mostrar o widget ou não selecionando a página de destino e clicando em "Ativar" ou clicando na lixeira para desativá-la. OnlyActiveElementsAreShown=Só são mostrados os elementos de módulos ativos. -ModulesDesc=Os módulos Dolibarr definem as funcionalidades que estão ativas no programa. Alguns módulos requerem permissões de utilizadores, depois de serem ativados. Clique no botão on/off para ativar o módulo/funcionalidade. +ModulesDesc=Os módulos / aplicativos determinam quais recursos estão disponíveis no software. Alguns módulos requerem permissões para serem concedidos aos usuários depois de ativar o módulo. Clique no botão on / off (no final da linha do módulo) para ativar / desativar um módulo / aplicativo. ModulesMarketPlaceDesc=Pode encontrar mais módulos para descarregar noutros sites da internet... -ModulesDeployDesc=Se as permissões no seu sistema de ficheiros o permitir, você pode usar esta ferramenta para implementar um módulo externo. O módulo será então visível no separador %s. +ModulesDeployDesc=Se as permissões em seu sistema de arquivos permitirem, você poderá usar essa ferramenta para implantar um módulo externo. O módulo ficará visível na aba %s . ModulesMarketPlaces=Procurar aplicações/módulos externos ModulesDevelopYourModule=Desenvolva as suas próprias aplicações/módulos -ModulesDevelopDesc=Pode desenvolver ou encontrar um parceiro para desenvolver por você, o seu módulo personalizado -DOLISTOREdescriptionLong=Em vez de ligar o site www.dolistore.com para encontrar um módulo externo, você pode usar esta ferramenta incorporada que tornará a procura no mercado externo para você (pode ser lento, precisa de um acesso à internet) ... +ModulesDevelopDesc=Você também pode desenvolver seu próprio módulo ou encontrar um parceiro para desenvolver um para você. +DOLISTOREdescriptionLong=Em vez de ligar o site www.dolistore.com para encontrar um módulo externo, você pode usar essa ferramenta incorporada que fará a pesquisa no mercado externo para você (pode ser lento, precisa de um acesso à internet) ... NewModule=Novo FreeModule=Livre CompatibleUpTo=Compatível com a versão %s @@ -211,8 +211,8 @@ Nouveauté=Novidade AchatTelechargement=Comprar / Download GoModuleSetupArea=Para implementar/instalar um novo módulo, vá para a área de configuração do Módulo em %s. DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM -DoliPartnersDesc=Lista de empresas que desenvolvem módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência em programação PHP pode proporcionar o desenvolvimento personalizado para um projeto open source) -WebSiteDesc=Indique sites de referência para encontrar mais módulos... +DoliPartnersDesc=Lista de empresas que fornecem módulos ou recursos desenvolvidos sob medida.
    Nota: como o Dolibarr é um aplicativo de código aberto, qualquer pessoa experiente em programação PHP pode desenvolver um módulo. +WebSiteDesc=Sites externos para módulos adicionais (não principais) ... DevelopYourModuleDesc=Algumas soluções para desenvolver seu próprio módulo ... URL=Hiperligação BoxesAvailable=Aplicativos disponíveis @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Não guardar as palavras-passe na base de dados, mas gua MainDbPasswordFileConfEncrypted=Palavra-passe da base de dados encriptada no ficheiro conf.php (recomendado: Ativada) InstrucToEncodePass=Para que a palavra passe seja codificada no ficheiro conf.php, substitua a linha
    $dolibarr_main_db_pass="...";
    por
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Para que a palavra passe seja descodificada no ficheiro conf.php, substitua a linha
    $dolibarr_main_db_pass="crypted:...";
    por
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protecção e encriptação dos ficheiros PDF criados (recomendado: Desativado, pode provocar problemas na produção de PDFs) +ProtectAndEncryptPdfFiles=Proteção de arquivos PDF gerados NÃO recomendado (quebra a geração de PDF em massa) ProtectAndEncryptPdfFilesDesc=A proteção de um documento PDF faz com que este esteja disponível para ler e imprimir a partir de qualquer navegador. No entanto, a edição e cópia do documento deixam de ser possíveis. Nota: ao usar esta funcionalidade deixa de ser possível juntar documentos PDFs singulares num único documento PDF global. Feature=Funcionalidade DolibarrLicense=Licença @@ -239,15 +239,15 @@ OfficialWebSiteLocal=Website local (%s) OfficialWiki=Documentação Dolibarr na Wiki OfficialDemo=Demo online Dolibarr OfficialMarketPlace=Mercado externo oficial para os módulos/addons -OfficialWebHostingService=Serviços web hosting referenciados (hospedagem na nuvem) +OfficialWebHostingService=Serviços de hospedagem na Web referenciados (hospedagem na Nuvem) ReferencedPreferredPartners=Parceiros preferidos OtherResources=Outros recursos ExternalResources=Recursos externos SocialNetworks=Redes sociais ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do Dolibarr
    %s ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do Dolibarr:
    %s -HelpCenterDesc1=Esta área permite ajudá-lo a obter um serviço de suporte para o Dolibarr. -HelpCenterDesc2=Alguns destes serviços só estão disponíveis em inglês. +HelpCenterDesc1=Aqui estão alguns recursos para obter ajuda e suporte com o Dolibarr. +HelpCenterDesc2=Alguns desses recursos estão disponíveis apenas em english . CurrentMenuHandler=Gestor de menu atual MeasuringUnit=Unidade de medição LeftMargin=Margem esquerda @@ -262,32 +262,36 @@ NoticePeriod=Período de aviso NewByMonth=Novo por mês Emails=Emails EMailsSetup=Configuração de emails -EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de emails. Na maioria dos casos em sistemas operativos Unix/Linux, a configuração PHP está correta e estes parâmetros são inúteis. +EMailsDesc=Esta página permite que você sobrescreva seus parâmetros PHP padrão para o envio de e-mail. Na maioria dos casos no sistema operacional Unix / Linux, a configuração do PHP está correta e esses parâmetros são desnecessários. EmailSenderProfiles=Perfis do remetente de e-mails MAIN_MAIL_SMTP_PORT=Porta de SMTP/SMTPS (Por predefinição no php.ini: %s) -MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Por predefinição no php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido em PHP em sistemas de tipo Unix) -MAIN_MAIL_EMAIL_FROM=Email do emissor para envios email automáticos (Por defeito em php.ini: %s) -MAIN_MAIL_ERRORS_TO=Remetente de email usado para emails enviados que retornaram erro -MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os emails enviados para -MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de emails (para fins de teste ou demonstrações) +MAIN_MAIL_SMTP_SERVER=Hospedeiro de SMTP/SMTPS (Por predefinição no php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP / SMTPS (Não definida em PHP em sistemas Unix-like) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Hospedeiro de SMTP/SMTPS (Não definido no PHP nos sistemas de tipo Unix) +MAIN_MAIL_EMAIL_FROM=E-mail do remetente para e-mails automáticos (valor padrão em php.ini: %s ) +MAIN_MAIL_ERRORS_TO=E-mail usado para erro retorna e-mails (campos 'Erros-Para' nos e-mails enviados) +MAIN_MAIL_AUTOCOPY_TO= Copiar (Cco) todos os emails enviados para +MAIN_DISABLE_ALL_MAILS=Desativar todo o envio de email (para fins de teste ou demonstrações) MAIN_MAIL_FORCE_SENDTO=Enviar todos os e-mails para (em vez de enviar para destinatários reais, para fins de teste) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Adicionar funcionários utilizadores com e-mail à lista de destinatários permitidos -MAIN_MAIL_SENDMODE=Método de envio de emails -MAIN_MAIL_SMTPS_ID=ID SMTP, se necessário a autenticação -MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação -MAIN_MAIL_EMAIL_TLS= Utilizar criptografia TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Utilizar encriptação TLS (STARTTLS) -MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demonstrações) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Adicionar usuários de funcionários com e-mail à lista de destinatários permitidos +MAIN_MAIL_SENDMODE=Método de envio de e-mail +MAIN_MAIL_SMTPS_ID=ID de SMTP (se o servidor de envio exigir autenticação) +MAIN_MAIL_SMTPS_PW=Senha SMTP (se o servidor de envio exigir autenticação) +MAIN_MAIL_EMAIL_TLS=Use criptografia TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Use a criptografia TLS (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use o DKIM para gerar assinatura de email +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domínio de email para uso com o dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nome do seletor do dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Chave privada para assinatura do dkim +MAIN_DISABLE_ALL_SMS=Desativar todo o envio de SMS (para fins de teste ou demonstrações) MAIN_SMS_SENDMODE=Método a usar para enviar SMS -MAIN_MAIL_SMS_FROM=Número de telefone predefinido do remetente para envio de SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Email do remetente por predefinição para os envios manuais (E-mail do Utilizador ou da Empresa) +MAIN_MAIL_SMS_FROM=Número de telefone do remetente padrão para envio de SMS +MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente padrão para envio manual (e-mail do usuário ou e-mail da empresa) UserEmail=Email do utilizador CompanyEmail=E-mail da empresa FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. -SubmitTranslation=Se a tradução para esta lingua não estiver completa ou se encontrar erros, pode corrigi-los editando os ficheiros no diretório langs/%s e submetendo-os em www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando arquivos em idiomas de diretório langs/ %s e enviar arquivos modificados em dolibarr.org/forum ou para desenvolvedores em github.com/Dolibarr/dolibarr. +SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando os arquivos no diretório langs / %s e envie sua alteração para www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Se a tradução para este idioma não estiver completa ou se encontrar erros, pode corrigi-los editando os ficheiros na diretoria langs/ %s e submeta os ficheiros modificados em dolibarr.org/forum ou para os programadores em github.com/Dolibarr/dolibarr. ModuleSetup=Configuração do módulo ModulesSetup=Módulos/Aplicação - Configuração ModuleFamilyBase=Sistema @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Ferramentas multi-módulos ModuleFamilyExperimental=Módulos testes ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria) ModuleFamilyECM=Gestão de conteúdo empresarial (GCE) -ModuleFamilyPortal=Websites e outras aplicações de interface de utilizador +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces com sistemas externos MenuHandlers=Gestores de menu MenuAdmin=Editor de menu @@ -309,15 +313,15 @@ DoNotUseInProduction=Não utilizar em ambiente de produção ThisIsProcessToFollow=Estes são os passos a processar: ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para processar manualmente: StepNb=Passo %s -FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, na página oficial %s). +FindPackageFromWebSite=Encontre um pacote que ofereça recursos que você deseja (por exemplo, no site oficial %s). DownloadPackageFromWebSite=Descarregue o pacote (por exemplo, da página oficial %s). -UnpackPackageInDolibarrRoot=Descompactar os ficheiros para a raiz da instalação Dolibarr: %s -UnpackPackageInModulesRoot=Para implantar / instalar um módulo externo, descompacte os arquivos empacotados no diretório do servidor dedicado aos módulos:%s -SetupIsReadyForUse=A instalação do módulo terminou. No entanto você deve ativar e configurar o módulo na sua aplicação, indo à página de configuração de módulos: %s. +UnpackPackageInDolibarrRoot=Descompacte / descompacte os arquivos empacotados no diretório do servidor dedicado ao Dolibarr: %s +UnpackPackageInModulesRoot=Para implantar / instalar um módulo externo, descompacte / descompacte os arquivos empacotados no diretório do servidor dedicado aos módulos externos:
    %s +SetupIsReadyForUse=A implantação do módulo está concluída. No entanto, você deve ativar e configurar o módulo em seu aplicativo acessando os módulos de configuração de página: %s . NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.
    InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.
    Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado).
    InfDirExample=
    Depois declare-o no ficheiro conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Se estas linhas estiverem comentadas com um "#", descomente-as removendo o caracter "#". -YouCanSubmitFile=Para esta etapa, você pode submeter aqui o ficheiro .zip do pacote do módulo: +YouCanSubmitFile=Alternativamente, você pode fazer o upload do pacote de arquivos .zip do módulo: CurrentVersion=Versão atual do Dolibarr CallUpdatePage=Vá à página que atualiza a estrutura e dados da base de dados: %s. LastStableVersion=Última versão estável @@ -327,7 +331,7 @@ LastActivationIP=Último IP ativo UpdateServerOffline=Atualizar servidor offline WithCounter=Gerir um contador GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
    {000000} corresponde a um número que se incrementa em cada um de %s. Introduza um número de zeros idêntico ao comprimento do número que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda de forma a ter tantos zeros como a máscara.
    {000000+000} igual ao anterior, com uma compensação em algarismos correspondente ao número à direita do sinal + que é aplicada a partir do primeiro %s.
    {000000@x} igual ao anterior, mas o contador volta a zero quando se chega ao mês x (x entre 1 e 12, 0 para usar o primeiros meses do mês fiscal definido na sua configuração, 99 para voltar a zero todos os meses). Se esta opção se utiliza e x é igual ou superior a 2, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessária.
    {dd} días (01 a 31).
    {mm} mês (01 a 12).
    {yy}, {yyyy} ou {y} ano formatado em 2, 4 ou 1 algarismos.
    -GenericMaskCodes2={cccc} o código do cliente em N caracteres
    {cccc000} o código de cliente em N caracteres, seguido de um contador dedicado ao cliente. Este contador é reiniciado ao mesmo tempo que o contador global.
    {tttt} O código do tipo de terceiro em N caracteres (ver dicionário->Tipos de terceiros).
    +GenericMaskCodes2={cccc} o código do cliente em N carateres
    {cccc000} o código de cliente em N carateres, seguido de um contador dedicado para o cliente. Este contador é reiniciado ao mesmo tempo que o contador global.
    {tttt} O código do tipo de terceiro em N carateres (consulte o menu Início->Configuração->Dicionário->Tipos de terceiros). Se adicionou esta etiqueta, o contador será diferente para cada tipo de terceiro.
    GenericMaskCodes3=Quaisquer outros caracteres na máscara não sofrerão alterações.
    Não são permitidos espaços.
    GenericMaskCodes4a=Exemplo no 99º %s de terceiro 'A Empresa', com a data 31-01-2007:
    GenericMaskCodes4b=Exemplo sobre um terceiro criado a 31-03-2007:
    @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Consulte a página wiki para obter uma lista completa de todos UseACacheDelay= Atraso, em segundos, para o caching de exportação (0 ou em branco para não criar cache) DisableLinkToHelpCenter=Ocultar hiperligação "Precisa de ajuda ou apoio" na página de inicio de sessão DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "%s" -AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo, deve adicionar um parágrafo, "Enter", na área de texto. -ConfirmPurge=De certeza que quer executar esta limpeza?
    Isto eliminará definitivamente todos os seus ficheiros de dados sem forma de os recuperar (ficheiros GCE, ficheiros anexados) +AddCRIfTooLong=Não há quebra automática de texto, o texto que é muito longo não será exibido nos documentos. Por favor adicione retornos de carro na área de texto, se necessário. +ConfirmPurge=Tem certeza de que deseja executar essa limpeza?
    Isso excluirá permanentemente todos os seus arquivos de dados sem nenhuma maneira de restaurá-los (arquivos ECM, arquivos anexados ...). MinLength=Comprimento mínimo LanguageFilesCachedIntoShmopSharedMemory=Ficheiros .lang carregados na memória partilhada LanguageFile=Ficheiro de idioma -ExamplesWithCurrentSetup=Exemplos com a configuração atual +ExamplesWithCurrentSetup=Exemplos com configuração atual ListOfDirectories=Lista de diretórios com modelos OpenDocument ListOfDirectoriesForModelGenODT=Lista de diretórios que contêm ficheiros template com formato OpenDocument.

    Digite aqui o caminho completo dos diretórios.
    Adicione um "Enter" entre cada diratório.
    Para adicionar um diretório do módulo GCE, adicione aqui DOL_DATA_ROOT/ecm/seudiretorio.

    Ficheiros nesses diretórios têm de acabar com .odt ou .ods. -NumberOfModelFilesFound=Número de ficheiros de modelos ODT/ODS encontrados nesses diretórios +NumberOfModelFilesFound=Número de arquivos de modelo ODT / ODS encontrados nesses diretórios ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Para saber como criar os seus modelos de documentos ODT, antes de armazená-los nestes diretórios, leia a documentação no wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -370,14 +374,14 @@ ResponseTimeout=Tempo limite de resposta SmsTestMessage=Mensagem teste de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=Se precisa desta função, o módulo %s deve ser ativado antes. SecurityToken=A chave para URLs seguras -NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de SMS, não são instalados juntamente com a distribuição (porque depende de um fornecedor externo), mas você pode encontrar alguns em %s +NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetentes SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s PDF=PDF -PDFDesc=Você pode definir cada uma das opções globais relacionadas com a criação de PDF +PDFDesc=Você pode definir cada opção global relacionada à geração de PDF PDFAddressForging=Regras para criar caixas de endereço HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas com Imposto sobre Vendas / IVA em PDFs gerados PDFRulesForSalesTax=Regras para Imposto sobre Vendas / IVA PDFLocaltax=Regras para %s -HideLocalTaxOnPDF=Ocultar taxa %s na coluna de impostos do PDF +HideLocalTaxOnPDF=Ocultar %s taxa na venda de impostos da coluna pdf HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado HideDetailsOnPDF=Esconder linhas de detalhes do produto no PDF gerado @@ -387,7 +391,7 @@ UrlGenerationParameters=Parâmetros para tornar URLs seguros SecurityTokenIsUnique=Use um parâmetro securekey único para cada URL EnterRefToBuildUrl=Digite a referência para o objeto %s GetSecuredUrl=Obter URL seguro -ButtonHideUnauthorized=Esconder botões de ações não autorizados a utilizadores não administradores, em vez de mostrá-los com cor cinza e desativados. +ButtonHideUnauthorized=Ocultar botões para usuários não administradores para ações não autorizadas, em vez de mostrar botões desativados acinzentados OldVATRates=Taxa de IVA antiga NewVATRates=Nova taxa de IVA PriceBaseTypeToChange=Modificar nos preços com valor de referência base definido em @@ -408,13 +412,13 @@ ExtrafieldSelect = Lista de selecção ExtrafieldSelectList = Selecionar da tabela ExtrafieldSeparator=Separador (não um campo) ExtrafieldPassword=Palavra Passe -ExtrafieldRadio=Radio buttons (apenas em escolha múltipla) +ExtrafieldRadio=Botões de rádio (apenas uma opção) ExtrafieldCheckBox=Caixas de marcação ExtrafieldCheckBoxFromList=Caixas de marcação da tabela ExtrafieldLink=Vincular a um objeto ComputedFormula=Campo calculado ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer codificação PHP para obter um valor calculado dinâmico. Você pode usar todas as fórmulas compatíveis com PHP, incluindo o "?" operador de condição e seguinte objeto global: $db, $conf, $langs, $mysoc, $user, $object.
    AVISO: Somente algumas propriedades de $object podem estar disponíveis. Se você precisa de propriedades não carregadas, basta buscar o objeto na sua fórmula, como no segundo exemplo.
    Usando um campo calculado significa que você não pode entrar qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.

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

    Exemplo para recarregar o objeto
    (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $obj-> id: ($obj-> rowid? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai:
    (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object-> id)> 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj-> fetch($reloadedobj->fk_project)> 0)) ? $secondloadedobj->ref: 'Projeto pai não encontrado' -ExtrafieldParamHelpPassword=Manter este campo vazio significa que o valor será armazenado sem ser encriptado (campo deve ser escondido apenas com estrela na tela).
    Defina aqui o valor 'auto' para usar a regra de encriptação predefinida ao registar palavras-passe na base de dados (o valor lido será o apenas hash, não há maneira de recuperar o valor original) +ExtrafieldParamHelpPassword=Deixar esse campo em branco significa que esse valor será armazenado sem criptografia (o campo deve ser oculto apenas com estrela na tela).
    Defina 'auto' para usar a regra de criptografia padrão para salvar a senha no banco de dados (o valor lido será o hash apenas, nenhuma maneira de recuperar o valor original) ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor (no qual a chave não pode ser '0')

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

    Para que a lista dependa noutra lista de atributos complementares:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para que a lista dependa doutra lista:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Hiperligação predefinida SetAsDefault=Definir como predefinição ValueOverwrittenByUserSetup=Aviso: Este valor pode ter sido modificado pela configuração específica de um utilizador (cada utilizador pode definir o seu próprio link ClickToDial) ExternalModule=Módulo externo - Instalado no diretório %s -BarcodeInitForThirdparties=Inicialização em massa de códigos de barras para terceiros +BarcodeInitForthird-parties=Código de barras em massa init para terceiros BarcodeInitForProductsOrServices=Inicialização ou reposição de códigos de barras em massa para produtos ou serviços CurrentlyNWithoutBarCode=Atualmente, você tem o registo %s em %s %s sem o código de barras definido. InitEmptyBarCode=Inicializar o valor para os próximos %s registos vazios EraseAllCurrentBarCode=Apagar todos os códigos de barras atuais ConfirmEraseAllCurrentBarCode=Tem certeza de que deseja apagar todos os códigos de barras atuais? AllBarcodeReset=Todos os códigos de barras foram removidos -NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de códigos de barras ativo na configuração do módulo "Código de barras". +NoBarcodeNumberingTemplateDefined=Nenhum modelo de código de barras de numeração ativado na configuração do módulo de código de barras. EnableFileCache=Ativar cache de ficheiros ShowDetailsInPDFPageFoot=Adicionar mais detalhes no rodapé dos ficheiros PDF, como a morada da sua empresa, ou nomes de gerente (para completar IDs profissionais, capital da empresa e número de IVA). NoDetails=Sem mais detalhes no rodapé DisplayCompanyInfo=Exibir morada da empresa DisplayCompanyManagers=Mostrar nomes dos gestores DisplayCompanyInfoAndManagers=Exibir a morada da empresa e menus de gestor -EnableAndSetupModuleCron=Se você deseja que esta fatura periódica seja gerada automaticamente, o módulo *1 %s* deve ser habilitado e configurado corretamente. Caso contrário, a geração de faturas deve ser feita manualmente a partir deste modelo com o botão * Criar *. Observe que, mesmo que você tenha ativado a geração automática, você ainda pode iniciar com segurança a geração manual. A geração de duplicatas para o mesmo período não é possível. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=Se você deseja que essa fatura recorrente seja gerada automaticamente, o módulo * %s * deve estar ativado e configurado corretamente. Caso contrário, a geração de faturas deve ser feita manualmente a partir desse modelo usando o botão * Criar *. Observe que, mesmo que você tenha ativado a geração automática, ainda é possível iniciar com segurança a geração manual. Geração de duplicatas para o mesmo período não é possível. +ModuleCompanyCodeCustomerAquarium=%s seguido pelo código do cliente para um código de contabilidade do cliente +ModuleCompanyCodeSupplierAquarium=%s seguido pelo código do fornecedor para um código de contabilidade do fornecedor ModuleCompanyCodePanicum=Retornar um código de contabilidade vazio. ModuleCompanyCodeDigitaria=O código de contabilidade depende do código de terceiros. O código é composto pelo caractere "C" na primeira posição seguida pelos primeiros 5 caracteres do código de terceiros. -Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 usuários diferentes (um passo / usuário para criar e um passo / usuário para aprovar. Note que, se o usuário tiver permissão para criar e aprovar, um passo / usuário será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do usuário, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1
    Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária. +Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 utilisadores diferentes (um passo / utilisador para criar e um passo / utilisador para aprovar. Note que, se o utilisador tiver permissão para criar e aprovar, um passo / utilisador será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do utilisador, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1
    Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária. UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMail=AVISO: Muitas vezes, é melhor configurar emails enviados para usar o servidor de email do seu provedor, em vez da configuração padrão. Alguns provedores de email (como o Yahoo) não permitem que você envie um email de outro servidor além do seu próprio servidor. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor do seu provedor de e-mail, portanto, alguns destinatários (o compatível com o protocolo DMARC) solicitarão ao seu provedor de e-mail se eles aceitam seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, então poucos dos seus e-mails enviados podem não ser aceitos (tome cuidado também com a cota de envio do seu provedor de e-mail). esta restrição, você deve alterar a configuração de e-mail para escolher o outro método "servidor SMTP" e digite o servidor SMTP e as credenciais fornecidas pelo seu provedor de e-mail (pergunte ao seu provedor de e-mail para obter credenciais de SMTP para sua conta). +WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação ERP CRM Dolibarr: %s. ClickToShowDescription=Clique para mostrar a descrição -DependsOn=Este módulo depende do(s) módulo(s) +DependsOn=Este módulo precisa do (s) módulo (s) RequiredBy=Este módulo é necessário para o(s) módulo(s) -TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. Esta necessidade de ter conhecimentos técnicos para ler o conteúdo da página HTML para obter o nome-chave de um campo. -PageUrlForDefaultValues=Você deve inserir aqui a URL relativa da página. Se você incluir parâmetros em URL, os valores padrão serão efetivos se todos os parâmetros estiverem configurados para o mesmo valor. Exemplos: -PageUrlForDefaultValuesCreate=
    Para que o formulário crie um novo treceiro, é%s,
    se você quiser o valor padrão somente se url tiver algum parâmetro, você pode usar%s -PageUrlForDefaultValuesList=
    Para a página que lista terceiros, é%s,
    se você quiser o valor padrão somente se url tiver algum parâmetro, você pode usar%s +TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. O conhecimento técnico é necessário para ler o conteúdo da página HTML para obter o nome da chave de um campo. +PageUrlForDefaultValues=Você deve inserir o caminho relativo da página no URL. Se você incluir parâmetros em URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos para o mesmo valor. +PageUrlForDefaultValuesCreate=
    Exemplo:
    Para o formulário para criar uma nova terceira parte, é %s .
    Para a URL dos módulos externos instalados no diretório personalizado, não inclua o "custom /", então use path como mymodule / mypage.php e não customizado / mymodule / mypage.php.
    Se você quiser o valor padrão somente se url tiver algum parâmetro, você pode usar %s +PageUrlForDefaultValuesList=
    Exemplo:
    Para a página que lista terceiros, é %s .
    Para URL dos módulos externos instalados no diretório customizado, não inclua o "custom /" assim use caminho como mymodule / mypagelist.php e não customizado / mymodule / mypagelist.php.
    Se você quer o valor padrão somente se o url tiver algum parâmetro, você pode usar %s EnableDefaultValues=Permitir o uso de valores predefinidos personalizados -EnableOverwriteTranslation=Permitir o uso da tradução substituída -GoIntoTranslationMenuToChangeThis=Uma tradução foi encontrada para a chave com este código, então, para alterar esse valor, você deve editá-lo para a tradução do Home-Setup. +EnableOverwriteTranslation=Ativar o uso de tradução sobrescrita +GoIntoTranslationMenuToChangeThis=Uma tradução foi encontrada para a chave com este código. Para alterar este valor, você deve editá-lo em Home-Setup-translation. WarningSettingSortOrder=Aviso, definir uma ordem de classificação padrão pode resultar em um erro técnico ao entrar na página da lista se o campo for um campo desconhecido. Se você tiver um erro desse tipo, volte para esta página para remover a ordem de classificação padrão e restaurar o comportamento padrão. Field=Campo ProductDocumentTemplates=Modelos de documento para gerar documento do produto @@ -476,16 +480,18 @@ SendEmailsReminders=Envie lembretes da agenda por e-mails davDescription=Adicionar um componente para ser um servidor DAV DAVSetup=Configuração do módulo DAV DAV_ALLOW_PUBLIC_DIR=Ativar o diretório público (diretório WebDav sem necessidade de iniciar sessão) -DAV_ALLOW_PUBLIC_DIRTooltip=O diretório público WebDav é um diretório ao qual todos podem aceder (no modo de leitura e escrita), sem necessidade de ter/usar uma conta de login/senha existente. +DAV_ALLOW_PUBLIC_DIRTooltip=O diretório público WebDav é um diretório WebDAV que todos podem acessar (no modo de leitura e gravação), sem necessidade de ter / usar uma conta de login / senha existente. +DAV_ALLOW_ECM_DIR=Ativar a diretiva raiz do módulo DMS / ECM (login obrigatório) +DAV_ALLOW_ECM_DIRTooltip=O diretório raiz onde todos os arquivos são carregados manualmente ao usar o módulo DMS / ECM. Como para o recurso da interface da web, você precisará de um login / senha válido com permissões concedidas para acessá-lo. # Modules -Module0Name=Utilizadores e grupos +Module0Name=Utilizadores e Grupos Module0Desc=Gestão de Utilizadores / Funcionários e Grupos Module1Name=Terceiros -Module1Desc=Gestão de terceiros (empresas, particulares) e contactos +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Comercial Module2Desc=Gestão comercial Module10Name=Contabilidade -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Relatórios contábeis simples (periódicos, faturamento) com base no conteúdo do banco de dados. Não usa nenhuma tabela de razão. Module20Name=Orçamentos Module20Desc=Gestão de orçamentos Module22Name=Emails em massa @@ -495,9 +501,9 @@ Module23Desc=Monitorização do consumo de energia Module25Name=Encomendas de clientes Module25Desc=Gestão de encomendas de clientes Module30Name=Faturas -Module30Desc=Gestão de faturas e notas de crédito de clientes. Gestão de faturas de fornecedores +Module30Desc=Gerenciamento de notas fiscais e notas de crédito para clientes. Gerenciamento de notas fiscais e notas de crédito para fornecedores Module40Name=Fornecedores -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Gestão de fornecedores e compras (pedidos e faturamento) Module42Name=Registos Debug Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração. Module49Name=Editores @@ -511,13 +517,13 @@ Module52Desc=Gestão de stocks (produtos) Module53Name=Serviços Module53Desc=Gestão de serviços Module54Name=Contractos/Subscrições -Module54Desc=Gestão de contractos (serviços ou subscrições periódicas) +Module54Desc=Gestão de contratos (serviços ou assinaturas recorrentes) Module55Name=Códigos de barras Module55Desc=Gestão dos códigos de barras Module56Name=Central telefónica Module56Desc=Gestão de central telefónica Module57Name=Ordens de pagamento por débito direto -Module57Desc=Gestão de ordens de pagamento por débito direto. Inclui a produção de ficheiros SEPA para países europeus. +Module57Desc=Gerenciamento de ordens de pagamento de débito direto. Inclui a geração de arquivos SEPA para os países europeus. Module58Name=ClickToDial Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Notas de despesas e deslocações Module75Desc=Gestão das notas de despesas e deslocações Module80Name=Expedições Module80Desc=Gestão de expedições e notas de encomenda -Module85Name=Bancos e caixas +Module85Name=Bancos e Caixa Module85Desc=Gestão das contas financeiras ou contas bancárias (prazo ou efetivo) -Module100Name=Página externa -Module100Desc=Incluir página externa no menu e visualizá-la a partir do Dolibarr +Module100Name=Site Externo +Module100Desc=Adicionar uma hiperligação do site da Web externo nos menus do Dolibarr para a ver na estrutura do Dolibarr Module105Name=Mailman e SPIP Module105Desc=Interface Mailman ou SPIP para módulo membro Module200Name=LDAP -Module200Desc=Sincronização de diretórios com LDAP +Module200Desc=Sincronização da diretoria LDAP Module210Name=PostNuke Module210Desc=Integração com PostNuke Module240Name=Exportações de dados -Module240Desc=Ferramenta para exportação dos dados do Dolibarr +Module240Desc=Ferramenta para exportar dados Dolibarr (com assistência) Module250Name=Importação de dados -Module250Desc=Ferramenta para importação dos dados do Dolibarr +Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistência) Module310Name=Membros Module310Desc=Gestão de membros de uma fundação Module320Name=Feed RSS Module320Desc=Adicionar feed RSS às páginas Dolibarr -Module330Name=Marcadores -Module330Desc=Gestão de marcadores -Module400Name=Projetos/Oportunidades/Leads -Module400Desc=Gestão de projetos, oportunidades e/ou tarefas. Também pode atribuir qualquer elemento (fatura, encomenda, orçamento, intervenção, ...) a um projeto e obter uma visão transversal do projeto. +Module330Name=Marcadores e atalhos +Module330Desc=Crie atalhos, sempre acessíveis, para as páginas internas ou externas às quais você acessa com frequência +Module400Name=Projetos ou Leads +Module400Desc=Gestão de projetos, leads / oportunidades e / ou tarefas. Você também pode atribuir qualquer elemento (fatura, pedido, proposta, intervenção, ...) a um projeto e obter uma visão transversal da visão do projeto. Module410Name=Webcalendar Module410Desc=Integração com Webcalendar Module500Name=Impostos e Despesas especiais -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Gestão de outras despesas (impostos de venda, impostos sociais ou fiscais, dividendos, ...) Module510Name=Pagamento dos salários dos empregados -Module510Desc=Registe e dê seguimento aos pagamentos dos salários dos seus funcionários +Module510Desc=Registrar e acompanhar pagamentos de funcionários Module520Name=Empréstimo Module520Desc=Gestão de empréstimos Module600Name=Notificações sobre eventos comerciais -Module600Desc=Envio de Email de notificação (desactiva para alguns eventos de negocio) para utilisadores (na configuração define-se cada usuário), para os contactos dos terceiros (na configuração define-se os terceiros) ou os emails defenidos. -Module600Long=Observe que este módulo é dedicado a enviar emails em tempo real quando ocorre um evento comercial dedicado. Se você está procurando um recurso para enviar lembretes por e-mail de seus eventos da agenda, entre na configuração do módulo Agenda. +Module600Desc=Enviar notificações de email acionadas por um evento de negócios, para usuários (configuração definida em cada usuário), contatos de terceiros (configuração definida em cada terceiro) ou para emails definidos +Module600Long=Observe que este módulo envia emails em tempo real quando ocorre um evento de negócios específico. Se você estiver procurando por um recurso para enviar lembretes por e-mail sobre eventos da agenda, entre na configuração do módulo Agenda. Module610Name=Variantes de produtos -Module610Desc=Permite a criação de variante de produtos com base em atributos (cor, tamanho, ...) +Module610Desc=Criação de variantes de produtos (cor, tamanho etc.) Module700Name=Donativos Module700Desc=Gestão de donativos Module770Name=Relatórios de despesas -Module770Desc=Gestão e reivindicação de relatórios de despesas (deslocação, refeição, ...) +Module770Desc=Gerenciar e reivindicar relatórios de despesas (transporte, refeição, ...) Module1120Name=Orçamentos de fornecedor Module1120Desc=Solicitar orçamento e preços do fornecedor Module1200Name=Mantis @@ -574,15 +580,15 @@ Module1200Desc=Integração com Mantis Module1520Name=Criação de documentos Module1520Desc=Produção do documento da emails em massa Module1780Name=Etiquetas/Categorias -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Criar tags / categoria (produtos, clientes, fornecedores, contatos ou membros) Module2000Name=Editor WYSIWYG -Module2000Desc=Permitir a edição de texto utilizando um editor avançado (baseado no CKEditor) +Module2000Desc=Permitir que campos de texto sejam editados usando o CKEditor Module2200Name=Preços dinâmicos Module2200Desc=Permitir a utilização de expressões matemáticas para os preços Module2300Name=Tarefas agendadas Module2300Desc=Gestão de trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Provas de pista. Deixe que o Dolibarr registre eventos automáticos para fins de rastreamento ou registre eventos manuais ou reuniões. Este é o módulo principal para um bom gerenciamento de relacionamento com clientes ou fornecedores. Module2500Name=SGD / GEC Module2500Desc=Sistema de Gestão de Documentos / Gestão de Conteúdo Eletrónico. Organização automática dos seus documentos gerados ou armazenados. Compartilhe-os quando precisar. Module2600Name=Serviços API/Web (servidor SOAP) @@ -590,46 +596,50 @@ Module2600Desc=Ativar o servidor SOAP do Dolibarr, fornecendo serviços API Module2610Name=Serviços API/Web (servidor REST) Module2610Desc=Ativar os serviços API do servidor REST do Dolibarr Module2660Name=Serviços Web de chamada (cliente SOAP) -Module2660Desc=Ativar o cliente de serviços web Dolibarr (pode ser usado para enviar dados/pedidos a servidores externos. Suporta apenas encomendas a fornecedores de momento) +Module2660Desc=Ativar o cliente de serviços da web Dolibarr (pode ser usado para enviar dados / solicitações para servidores externos. Apenas pedidos de fornecedores são suportados no momento.) Module2700Name=Gravatar -Module2700Desc=Usar o serviço online Gravatar (www.gravatar.com) para mostrar as fotos dos utilizadores/membros (que encontrar nos seus e-mails). Necessita de um acesso à Internet +Module2700Desc=Use o serviço online Gravatar (www.gravatar.com) para mostrar fotos de usuários / membros (encontrados com seus e-mails). Precisa de acesso à Internet Module2800Desc=Cliente FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversões GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Adicionar um botão Skype nas fichas dos usuários/terceiros/contactos/membros +Module3100Desc=Adicionar um botão Skype nas fichas dos utilisador/terceiros/contactos/membros Module3200Name=Arquivos inalteráveis -Module3200Desc=Ativar o registo de alguns eventos em registos inalteráveis. Os eventos são arquivados em tempo real. O registo é uma tabela de eventos encadeados que podem ser lidos somente e exportados. Este módulo pode ser obrigatório para alguns países. +Module3200Desc=Ativar um registro inalterável de eventos de negócios. Eventos são arquivados em tempo real. O log é uma tabela somente leitura de eventos encadeados que podem ser exportados. Este módulo pode ser obrigatório para alguns países. Module4000Name=GRH Module4000Desc=Gestão de recursos humanos (gestão de departamento e contratos de funcionários) Module5000Name=Multiempresa Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de trabalho -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=Gerenciamento de fluxo de trabalho (criação automática de objeto e / ou mudança automática de status) Module10000Name=Sites da Web Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para tê-lo online na Internet com seu próprio nome de domínio. Module20000Name=Gestão de pedidos de licença -Module20000Desc=Declarar e seguir os pedidos de licença dos funcionários +Module20000Desc=Declarar e rastrear funcionários deixar pedidos Module39000Name=Lotes de produtos Module39000Desc=Gestão de produtos por lotes ou números de série +Module40000Name=Multi Moeda +Module40000Desc=Use moedas alternativas em preços e documentos Module50000Name=PayBox -Module50000Desc=Modulo que permite pagina online de pagamento com cartões de crédito/débito via PayBox. Pode ser utilisado para permitir ao cliente para fazer pagamentos libre ou pagamentos ligados a objetos do Dolibarr (faturas, encomendas, ...) +Module50000Desc=Oferecer aos clientes uma página de pagamento online PayBox (cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) Module50100Name=Ponto de vendas Module50100Desc=Modúlo de ponto de vendas (POS). +Module50150Name=Ponto de vendas +Module50150Desc=Módulo de ponto de vendas (touch screen POS). Module50200Name=Paypal -Module50200Desc=Modulo que permite pagina online de pagamento aceitando pagamentos utilisando PayPal (cartões de crédito ou crédito PayPal). Pode ser utilisado para permitir ao cliente para fazer pagamentos libre ou pagamentos ligados a objetos do Dolibarr (faturas, encomendas, ...) +Module50200Desc=Oferecer aos clientes uma página de pagamento on-line do PayPal (conta do PayPal ou cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) Module50400Name=Contabilidade (avançada) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Gestão contábil (dupla entrada, suporte geral e auxiliar). Exporte o ledger em vários outros formatos de software contábil. Module54000Name=PrintIPP -Module54000Desc=impressão direta (sem abrir os documentos) usando a interface Cups IPP (A impressora deve ser visível a partir do servidor, e o CUPS deve estar instalado no servidor). +Module54000Desc=Impressão direta (sem abrir os documentos) usando a interface Cups IPP (a impressora deve estar visível no servidor e o CUPS deve estar instalado no servidor). Module55000Name=Votação ou Questionário -Module55000Desc=Módulo para fazer votações ou questionários online (como Doodle, Studs, Rdvz, ...) +Module55000Desc=Módulo para criar enquetes, pesquisas ou votos on-line (como Doodle, Studs, Rdvz, ...) Module59000Name=Margens Module59000Desc=Módulo para gerir margens Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões -Module62000Name=Incoterm -Module62000Desc=Adione funções para gerir Incoterm +Module62000Name=Incoterms +Module62000Desc=Adicione recursos para gerenciar Incoterms Module63000Name=Recursos Module63000Desc=Gerir recursos (impressoras, carros, ...) que pode partilhar em eventos Permission11=Consultar faturas a clientes @@ -651,9 +661,9 @@ Permission32=Criar/Modificar produtos Permission34=Eliminar produtos Permission36=Ver/Gerir produtos ocultos Permission38=Exportar produtos -Permission41=Consultar projetos e tarefas (projetos partilhados e projetos nos quais sou contacto). Permite também introduzir tempo consumido em tarefas atribuídas (folha de tempo) -Permission42=Criar/modificar projetos (projetos partilhados e projetos nos quais sou contacto). Permite também criar tarefas e atribuir utilizadores a projetos e tarefas -Permission44=Eliminar projectos (projetos partilhados e projetos dos quais sou contacto) +Permission41=Leia projetos e tarefas (projeto compartilhado e projetos para os quais eu sou contato). Também pode inserir o tempo consumido, para mim ou minha hierarquia, em tarefas atribuídas (Quadro de Horários) +Permission42=Criar / modificar projetos (projeto compartilhado e projetos para os quais sou contato). Também pode criar tarefas e atribuir usuários a projetos e tarefas +Permission44=Excluir projetos (projeto compartilhado e projetos para os quais sou contato) Permission45=Exportar projetos Permission61=Consultar intervenções Permission62=Criar/Modificar intervenções @@ -694,15 +704,15 @@ Permission121=Consultar terceiros associados ao utilizador Permission122=Criar/modificar terceiros associados ao utilizador Permission125=Eliminar terceiros associados ao utilizador Permission126=Exportar terceiros -Permission141=Ler todos os projetos e tarefas (também os projetos privados para os quais não sou contatado) -Permission142=Criar/modificar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado) +Permission141=Leia todos os projetos e tarefas (também projetos privados para os quais não sou um contato) +Permission142=Criar / modificar todos os projetos e tarefas (também projetos privados para os quais não sou um contato) Permission144=Eliminar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado) Permission146=Consultar fornecedores de rede Permission147=Consultar estados Permission151=Consultar ordens de pagamento por débito direto Permission152=Criar/modificar ordens de pagamento por débito direto Permission153=Enviar/transimitir ordens de pagamento por débito direto -Permission154=Registar Créditos/Rejeições de ordens de pagamento por débito direto +Permission154=Créditos de registro / rejeições de ordens de pagamento de débito direto Permission161=Consultar contratos/subscrições Permission162=Criar/modificar contratos/subscrições Permission163=Ativar um serviço/subscrição de um contrato @@ -725,7 +735,7 @@ Permission187=Fechar encomendas a fornecedores Permission188=Cancelar encomendas a fornecedores Permission192=Criar linhas de rede Permission193=Cancelar linhas de rede -Permission194=Consultar linhas de largura de banda +Permission194=Ler as linhas de largura de banda Permission202=Criar ligações ADSL Permission203=Encomendar encomendas de ligações Permission204=Encomendar ligações @@ -755,7 +765,7 @@ PermissionAdvanced253=Criar/modificar utilizadores internos/externos e permissõ Permission254=Criar/modificar apenas utilizadores externos Permission255=Modificar a palavra-passe de outros utilizadores Permission256=Eliminar ou desativar outros utilizadores -Permission262=Estender o acesso para todos os terceiros (e não apenas aos terceiros que o utilizador é representante de vendas).
    Não eficiente para os utilizadores externos (sempre limitados aos orçamentos, encomendas, faturas, contratos, etc., dos mesmos)
    Não eficiente para os projetos (apenas regras nas permissões do projeto, visibilidade e atribuição de assuntos). +Permission262=Estender o acesso a todos os terceiros (não apenas terceiros que o usuário é um representante de venda para).
    Não é eficaz para usuários externos (sempre limitado a si próprios para propostas, pedidos, faturas, contratos, etc.). eficaz para projetos (somente regras sobre permissões de projeto, visibilidade e atribuição de tarefas). Permission271=Consultar CA Permission272=Consultar faturas Permission273=Emitir fatura @@ -787,11 +797,9 @@ Permission401=Consultar descontos Permission402=Criar/modificar descontos Permission403=Validar descontos Permission404=Eliminar descontos -Permission501=Consultar salários/contratos dos funcionários -Permission502=Criar/modificar salários/contratos dos funcionários -Permission511=Consultar pagamentos de salários -Permission512=Criar/modificar pagamentos de salários -Permission514=Apagar salários +Permission511=Leia pagamentos de salários +Permission512=Criar / modificar pagamentos de salários +Permission514=Excluir pagamentos de salários Permission517=Exportar salários Permission520=Consultar empréstimos Permission522=Criar/modificar empréstimos @@ -844,8 +852,8 @@ Permission1251=Executar importações em massa de dados externos para a bases de Permission1321=Exportar faturas, atributos e cobranças de clientes Permission1322=Reabrir uma fatura paga Permission1421=Exportar faturas e atributos de clientes -Permission20001=Consultar pedidos de licença (seus e dos seus subordinados) -Permission20002=Criar/modificar pedidos de licença (seus e dos seus subordinados) +Permission20001=Leia pedidos de licença (sua licença e a dos seus subordinados) +Permission20002=Crie / modifique seus pedidos de licença (sua licença e a de seus subordinados) Permission20003=Eliminar pedidos de licença Permission20004=Consultar todos os pedidos de licença (incluindo os dos utilizadores não são seus subordinados) Permission20005=Criar/modificar pedidos de licença de todos (incluindo os dos utilizadores não são seus subordinados) @@ -881,7 +889,7 @@ Permission63002=Criar/modificar recursos Permission63003=Eliminar recursos Permission63004=Associar recursos a eventos da agenda DictionaryCompanyType=Tipos de terceiros -DictionaryCompanyJuridicalType=Formulários legais de terceiros +DictionaryCompanyJuridicalType=Formas legais de terceiros DictionaryProspectLevel=Nível de potencial da prospeção DictionaryCanton=Concelho DictionaryRegion=Distritos @@ -891,10 +899,10 @@ DictionaryCivility=Títulos pessoais e profissionais DictionaryActions=Tipos de eventos da agenda DictionarySocialContributions=Tipos de impostos sociais ou fiscais DictionaryVAT=Taxa de IVA -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Quantidade de selos fiscais DictionaryPaymentConditions=Condições de pagamento DictionaryPaymentModes=Métodos de pagamento -DictionaryTypeContact=Tipos de contacto/endereço +DictionaryTypeContact=Tipos de contatos / endereços DictionaryTypeOfContainer=Tipo de páginas/conteúdos do site DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formatos de Papel @@ -908,47 +916,47 @@ DictionarySource=Origem dos orçamentos/encomendas DictionaryAccountancyCategory=Grupos personalizados para os relatórios DictionaryAccountancysystem=Modelos para o gráfíco de contas DictionaryAccountancyJournal=Diários contabilisticos -DictionaryEMailTemplates=Modelos de emails +DictionaryEMailTemplates=Templates de Email DictionaryUnits=Unidades DictionaryProspectStatus=Estado da prospeção DictionaryHolidayTypes=Tipos de licença -DictionaryOpportunityStatus=Estado da oportunidade para o projeto/lead +DictionaryOpportunityStatus=Status de lead para projeto / lead DictionaryExpenseTaxCat=Relatório de despesas - categorias de transporte DictionaryExpenseTaxRange=Relatório de despesas - Escala por categoria de transporte SetupSaved=Configuração guardada SetupNotSaved=A configuração não foi guardada BackToModuleList=Voltar à lista de módulos -BackToDictionaryList=Voltar à lista de dicionários -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Gestão de IVA -VATIsUsedDesc=Por defeito, quando prospeções; faturas; encomendas; etc. são criadas, a taxa de IVA segue a seguinte regra:
    Se o vendedor não estiver sujeito a IVA, então este é igual a 0. Fim da regra.
    Se o país de venda for igual ao país de compra, então o valor do IVA passa a ser o aplicado no país de venda. Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e os bens forem produtos de transporte (carro, navio, avião), o IVA é 0 (o IVA deverá ser pago pelo comprador à alfândega do seu país, e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e o comprador não for uma empresa, então o IVA é igual ao IVA aplicado no produto vendido. Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e o comprador for uma empresa, então o IVA é igual a 0. Fim da regra.
    Noutros casos o IVA por defeito é igual a 0. Fim da regra. -VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0, este pode ser usado em casos como associações, indivíduos ou pequenas empresas. -VATIsUsedExampleFR=Em França, trata-se de empresas ou organizações que possuem um sistema fiscal real (real simplificado ou real normal). Um sistema no qual se declara o IVA. -VATIsNotUsedExampleFR=Em França, trata-se de associações isentas de IVA, ou, empresas, organizações ou profissões liberais que escolheram o regime fiscal de módulos (IVA em franquia) e pagaram um IVA em franquia sem fazer declarações de IVA. Esta escolha faz com apareça a anotação "IVA não aplicável" nas faturas. +BackToDictionaryList=Voltar para a lista de dicionários +TypeOfRevenueStamp=Tipo de selo fiscal +VATManagement=Gestão Fiscal de Venda +VATIsUsedDesc=Por padrão, ao criar prospectos, faturas, pedidos, etc., a taxa do imposto sobre venda segue a regra padrão ativa:
    Se o vendedor não estiver sujeito ao Imposto sobre vendas, o imposto sobre vendas será 0. Fim da regra. (país do vendedor = país do comprador), o Imposto sobre vendas por padrão é igual ao Imposto sobre vendas do produto no país do vendedor. Fim da regra.
    Se o vendedor e o comprador estiverem na Comunidade Europeia e os bens forem produtos relacionados a transporte (transporte, transporte aéreo, companhia aérea), o imposto de venda padrão será 0. Essa regra depende do país do vendedor - por favor consulte seu contador. O imposto sobre a venda deve ser pago pelo comprador ao escritório de alfândega do país e não ao vendedor. Fim da regra.
    Se o vendedor e o comprador estiverem na Comunidade Europeia e o comprador não for uma empresa (com um número de imposto de venda intracomunitário registrado), o Imposto sobre vendas será cobrado pela taxa de vendas do país do vendedor. . Fim da regra.
    Se o vendedor e o comprador estiverem na Comunidade Europeia e o comprador for uma empresa (com um número de imposto de venda intracomunitário registrado), o Imposto sobre vendas será 0, por padrão. Fim da regra.
    Em qualquer outro caso, o padrão proposto é imposto à venda = 0. Fim de regra. +VATIsNotUsedDesc=Por padrão, o imposto de venda proposto é 0, que pode ser usado para casos como associações, indivíduos ou pequenas empresas. +VATIsUsedExampleFR=Na França, significa empresas ou organizações que possuem um sistema fiscal real (real simplificado real ou normal). Um sistema no qual o imposto sobre venda é declarado. +VATIsNotUsedExampleFR=Na França, significa associações que não são declaradas como Imposto de Vendas ou empresas, organizações ou profissões liberais que escolheram o sistema fiscal de microempresas (Imposto sobre vendas em franquia) e pagaram um Imposto sobre vendas de franquia sem qualquer declaração de imposto sobre vendas. Essa opção exibirá a referência "Imposto sobre vendas não aplicável - art-293B de CGI" nas faturas. ##### Local Taxes ##### LTRate=Taxa LocalTax1IsNotUsed=Não utilizar um segundo imposto -LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (para além do IVA) -LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (para além do IVA) +LocalTax1IsUsedDesc=Use um segundo tipo de imposto (diferente do primeiro) +LocalTax1IsNotUsedDesc=Não use outro tipo de imposto (diferente do primeiro) LocalTax1Management=Segundo tipo de imposto LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Não utilizar um terceiro imposto -LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (a parte do IVA) -LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (para além do IVA) +LocalTax2IsUsedDesc=Use um terceiro tipo de imposto (diferente do primeiro) +LocalTax2IsNotUsedDesc=Não use outro tipo de imposto (diferente do primeiro) LocalTax2Management=Terceiro tipo de imposto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Gestão -LocalTax1IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de criação, faturas, pedidos, etc, seguir a regra activa padrão:
    Se o comprador não está sujeita a RE por defeito -LocalTax1IsNotUsedDescES= Por padrão, o RE proposto é 0. Fim da regra. -LocalTax1IsUsedExampleES= Em Espanha, eles são profissionais sujeitos a algumas secções específicas do IAE Espanhol. -LocalTax1IsNotUsedExampleES= Em Espanha por exemplo, eles são profissionais e sociedades, sujeitos a certas secções do IAE Espanhol. -LocalTax2ManagementES= Gestão de Imposto sobre o Rendimento das Pessoas Singulares (IRS) -LocalTax2IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de criação, faturas, pedidos, etc seguir a regra activa padrão:
    Se o vendedor não está sujeito ao IRPF, IRPF, seguida, por defeito -LocalTax2IsNotUsedDescES= Por defeito, o IRS proposto é 0. Fim da regra. -LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos. -LocalTax2IsNotUsedExampleES= Em Espanha, eles são negócios que não estão sujeitos ao regime fiscal de módulos. +LocalTax1ManagementES=RE Gestão +LocalTax1IsUsedDescES=A taxa de ER, por padrão, ao criar prospetos, faturas, ordens, etc., segue a regra padrão ativa:
    Se o comprador não estiver sujeito a RE, o RE, por padrão, = 0. Fim da regra.
    Se o comprador estiver sujeito a RE, então o RE será, por padrão. Fim da regra.
    +LocalTax1IsNotUsedDescES=Por padrão, o RE proposto é 0. Fim da regra. +LocalTax1IsUsedExampleES=Em Espanha, eles são profissionais sujeitos a algumas secções específicas do IAE Espanhol. +LocalTax1IsNotUsedExampleES=Em Espanha por exemplo, eles são profissionais e sociedades, sujeitos a certas secções do IAE Espanhol. +LocalTax2ManagementES=Gestão de Imposto sobre o Rendimento das Pessoas Singulares (IRS) +LocalTax2IsUsedDescES=A taxa de IRPF por padrão ao criar prospetos, faturas, ordens etc. segue a regra padrão ativa:
    Se o vendedor não estiver sujeito ao IRPF, então IRPF por padrão = 0. Fim da regra.
    Se o vendedor estiver sujeito ao IRPF, o IRPF será, por padrão. Fim da regra.
    +LocalTax2IsNotUsedDescES=Por defeito, o IRS proposto é 0. Fim da regra. +LocalTax2IsUsedExampleES=Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos. +LocalTax2IsNotUsedExampleES=Em Espanha, são empresas não sujeitas ao sistema fiscal de módulos. CalcLocaltax=Relatórios sobre impostos locais CalcLocaltax1=Vendas - Compras CalcLocaltax1Desc=Os relatórios de impostos locais são calculados através da diferença entre as vendas de impostos locais e as compras de impostos locais @@ -958,7 +966,9 @@ CalcLocaltax3=Vendas CalcLocaltax3Desc=Os relatórios de impostos locais são o total de vendas de impostos locais LabelUsedByDefault=Etiqueta que será utilizada por defeito se não for encontrada tradução para este código LabelOnDocuments=Etiqueta sobre documentos -NbOfDays=Nº de Dias +LabelOrTranslationKey=Etiqueta ou chave de tradução +ValueOfConstantKey=Valor da constante +NbOfDays=N.º de dias AtEndOfMonth=No fim de mês CurrentNext=Atual/Seguinte Offset=Desvio @@ -977,14 +987,14 @@ PhpWebLink=Ligação Web-PHP Browser=Navegador Server=Servidor Database=Base de dados -DatabaseServer=Servidor da base de dados +DatabaseServer=Hospedeiro da base de dados DatabaseName=Nome da base de dados DatabasePort=Porta da base de dados DatabaseUser=Utilizador da base de dados DatabasePassword=Palavra-passe da base de dados Tables=Tabelas TableName=Nome da tabela -NbOfRecord=Nº de registos +NbOfRecord=N.ª de registos Host=Servidor DriverType=Tipo de driver SummarySystem=Resumo da informação do sistema @@ -996,7 +1006,7 @@ Skin=Tema DefaultSkin=Tema predefinido MaxSizeList=Tamanho máximo da lista DefaultMaxSizeList=Tamanho máximo predefinido para listas -DefaultMaxSizeShortList=Tamanho máximo predefinido para listas curtas (por exemplo, listas na ficha de cliente) +DefaultMaxSizeShortList=Comprimento máximo padrão para listas curtas (ou seja, no cartão do cliente) MessageOfDay=Mensagem do día MessageLogin=Mensagem da página de inicio de sessão LoginPage=Página de inicio de sessão @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Zona de pesquisa permanente no menu esquerdo DefaultLanguage=Idioma por defeito a utilizar (código idioma) EnableMultilangInterface=Ativar interface multi-idioma EnableShowLogo=Mostrar o logótipo no menu esquerdo -CompanyInfo=Informação da empresa/organização -CompanyIds=Identidades da empresa/organização +CompanyInfo=Empresa/Organização +CompanyIds=Identidades da Empresa/Organização CompanyName=Nome/Razão social CompanyAddress=Morada CompanyZip=Código Postal @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Titular da conta bancária %s BankModuleNotActive=O módulo de contas bancarias não se encontra ativado ShowBugTrackLink=Mostrar hiperligação "%s" Alerts=Alertas -DelaysOfToleranceBeforeWarning=Prazos de tolerância antes de notificação -DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerância antes da emissão de um alerta no ecrã, com o símbolo %s, sobre cada elemento em atraso. -Delays_MAIN_DELAY_ACTIONS_TODO=Tolerância de atraso (em dias) antes da emissão de um alerta para eventos planeados (eventos da agenda) que não estejam terminados -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerância de atraso (em dias) antes da emissão de um alerta para projetos não fechados dentro da data limite -Delays_MAIN_DELAY_TASKS_TODO=Tolerância de atraso (em dias) antes da emissão de alertas para tarefas planeadas (tarefas de projeto) ainda não concluídas -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerância de atraso (em dias) antes da emissão de um alerta para encomendas de cleintes não processadas -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerância de atraso (em dias) antes de alertar nos orçamentos a fechar -Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerância de atraso (em dias) antes de alertar nos orçamentos não faturados -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços por ativar -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços expirados -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de fornecedores por pagar -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas a clientes por pagar -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerância de atraso (em dias) antes da emissão de um alerta para reconcilizações bancárias pendentes -Delays_MAIN_DELAY_MEMBERS=Tolerância de atraso (em dias) antes da emissão de um alerta para atrasos de pagamentos para taxas de associação -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerância de atraso (em dias) antes da emissão de um alerta para depósitos em cheques, por efetuar -Delays_MAIN_DELAY_EXPENSEREPORTS=Atraso de tolerância (em dias) antes da emissão de um alerta para relatórios de despesas por aprovar -SetupDescription1=A área de configuração é para parâmetros de configuração iniciais, antes do primeiro uso do Dolibarr -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Outros itens do menu, gerir parâmetros opcionais. +DelaysOfToleranceBeforeWarning=Atrasos antes de exibir um aviso de alerta +DelaysOfToleranceDesc=Essa tela permite que você defina o atraso antes que um alerta seja relatado na tela com um ícone %s para cada elemento atrasado. +Delays_MAIN_DELAY_ACTIONS_TODO=Atraso (em dias) antes do alerta sobre eventos planejados (eventos da agenda) ainda não concluídos +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Atraso (em dias) antes do alerta no projeto não fechado a tempo +Delays_MAIN_DELAY_TASKS_TODO=Atraso (em dias) antes do alerta nas tarefas planejadas (tarefas do projeto) ainda não concluídas +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Atraso (em dias) antes do alerta em pedidos ainda não processados +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Atraso (em dias) antes do alerta em pedidos de compra ainda não processados +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Atraso (em dias) antes de alerta em propostas para fechar +Delays_MAIN_DELAY_PROPALS_TO_BILL=Atraso (em dias) antes do alerta em propostas não faturadas +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Atraso (em dias) antes do alerta nos serviços para ativar +Delays_MAIN_DELAY_RUNNING_SERVICES=Atraso (em dias) antes do alerta nos serviços vencidos +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Atraso (em dias) antes do alerta em faturas de fornecedor não pagas +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Atraso (em dias) antes do alerta em faturas de clientes não pagas +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Atraso (em dias) antes do alerta na reconciliação bancária pendente +Delays_MAIN_DELAY_MEMBERS=Atraso (em dias) antes do alerta da taxa de associação atrasada +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Atraso (em dias) antes do alerta para depósito em cheque para fazer +Delays_MAIN_DELAY_EXPENSEREPORTS=Atraso (em dias) antes do alerta para relatórios de despesas aprovarem +SetupDescription1=Antes de começar a usar o Dolibarr, alguns parâmetros iniciais devem ser definidos e módulos ativados / configurados. +SetupDescription2=Os passos de configuração obrigatórios são os dois primeiros passos no menu de configuração, a saber: +SetupDescription3= %s -> %s
    Parâmetros básicos usados ​​para personalizar o comportamento padrão do Dolibarr (por exemplo, para recursos relacionados ao país). +SetupDescription4= %s -> %s
    O Dolibarr ERP / CRM é uma coleção de muitos módulos / aplicativos, todos mais ou menos independentes. Os módulos relevantes para suas necessidades devem ser ativados e configurados. Novos itens / opções são adicionados aos menus com a ativação de um módulo. +SetupDescription5=Outras entradas do menu de configuração fornecem parâmetros opcionais. LogEvents=Eventos de auditoria da segurança -Audit=Auditoria +Audit=Eventos de segurança InfoDolibarr=Sobre o Dolibarr InfoBrowser=Sobre o navegador InfoOS=Sobre o sistema operativo @@ -1056,20 +1066,20 @@ BrowserName=Nome do navegador BrowserOS=Sistema operativo do navegador ListOfSecurityEvents=Listagem de eventos de segurança do Dolibarr SecurityEventsPurged=Os eventos de segurança purgados -LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. Os administradores podem ver o seu conteúdo a través do menu Ferramentas do sistema - Auditoria. Atenção, esta funcionalidade pode consumir uma grande quantidade de espaço na base de dados. +LogEventDesc=Você pode habilitar aqui o registro para eventos de segurança. Os administradores podem ver seu conteúdo no menu %s - %s . Atenção, esse recurso pode consumir uma grande quantidade de dados no banco de dados. AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos utilizadores administradores. SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores. SystemAreaForAdminOnly=Esta área só é acessível aos utilizadores administradores. Nenhuma permissão do Dolibarr permite reduzir esta limitação. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edite, nesta página, todas as informações conhecidas relacionadas com o seu contabilista -AccountantFileNumber=File number +CompanyFundationDesc=Edite as informações da empresa / entidade. Clique no botão "%s" ou "%s" na parte inferior da página. +AccountantDesc=Edite os detalhes do seu contador / contabilista +AccountantFileNumber=Número do arquivo DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a aparência do Dolibarr AvailableModules=Aplicações/módulos disponíveis -ToActivateModule=Para ativar módulos, aceder à área de configuração (Configuração->Módulos). +ToActivateModule=Para ativar os módulos, vá para a Área (Início->Configuração->Módulos). SessionTimeOut=Tempo limite para a sessão -SessionExplanation=Este valor assegura que o período de sessões não expirará antes deste momento, se a limpeza de sessão for efetuada internamente pelo PHP (e nada mais). A limpeza de sessões interna do PHP não garante que a sessão expire logo a seguir ao atraso definido. A sessão irá expirar, após o atraso aqui definido, e quando a limpeza de sessão ocorrer, normalmente após cada %s/%s acessos feitos para além deste.
    Nota: em alguns servidores que possuem mecanismos de limpeza de sessão (cron), as sessões expirarão após o perído predefinido session.gc_maxlifetime, independentemente do valor aqui introduzido. +SessionExplanation=Este número garante que a sessão nunca expirará antes deste atraso, se o limpador de sessão for feito pelo limpador de sessão do PHP Interno (e nada mais). O limpador de sessão interno do PHP não garante que a sessão irá expirar após esse atraso. Ele irá expirar, após este atraso, e quando o limpador de sessão for executado, então todo acesso %s / %s , mas somente durante o acesso feito por outras sessões (se o valor for 0, significa que a limpeza da sessão é feito apenas por um processo externo).
    Nota: em alguns servidores com um mecanismo de limpeza de sessão externa (cron em debian, ubuntu ...), as sessões podem ser destruídas após um período definido por uma configuração externa, não importa o que o valor inserido aqui é. TriggersAvailable=Acionadores disponíveis -TriggersDesc=Os acionadores são ficheiros que irão modificar o comportamento do fluxo de trabalho do Dolibarr, assim que estes forem copiados para i diretório htdocs/core/triggers. Estes realizam novas ações, ativadas sobre eventos do Dolibarr (criação de novos terceiros, validação de faturas, etc.). +TriggersDesc=Triggers são arquivos que modificarão o comportamento do fluxo de trabalho do Dolibarr quando copiados no diretório htdocs / core / triggers . Eles realizam novas ações, ativadas em eventos Dolibarr (criação de nova empresa, validação de fatura, ...). TriggerDisabledByName=Os acionadores neste ficheiro estão desativados pelo sufixo -NORUN presente no nome. TriggerDisabledAsModuleDisabled=Os acionadores neste ficheiro estão desativados porque o módulo %s está desativado. TriggerAlwaysActive=Os acionadores neste ficheiro estão sempre ativos, independentemente de quais são os módulos ativados. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insira todos os dados de referência. Você pode adicionar os seu ConstDesc=Esta página permite que modifique todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são na sua maioria parâmetros reservados para programadores ou solução avançada de problemas. Para uma lista de opções consulte aqui. MiscellaneousDesc=Aqui são definidos todos os outros parâmetros relacionados com segurança. LimitsSetup=Configuração de limites/precisão -LimitsDesc=Pode definir aqui os limites, precisão e otimizações utilizados pelo Dolibarr +LimitsDesc=Você pode definir limites, precisões e otimizações usadas pelo Dolibarr aqui MAIN_MAX_DECIMALS_UNIT=Número de casas decimais máximo para os preços unitários MAIN_MAX_DECIMALS_TOT=Número de casas decimais máximo para os preços totais MAIN_MAX_DECIMALS_SHOWN=Número de casas decimais máximo para os valores mostrados na janela (Colocar ... depois do número de casas decimais máximo quando o número for truncado) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Passo do intervalo de arredondamento (para os países ond UnitPriceOfProduct=Preço unitário líquido de um produto TotalPriceAfterRounding=Preço total (líquido/IVA/inclui impostos) após arredondamento ParameterActiveForNextInputOnly=Parâmetro efetivo somente para as próximas sessões -NoEventOrNoAuditSetup=Ainda não foram registados eventos de segurança. Isto é comum no caso de "Auditoria" não estar ativa na página "Configuração->Segurança->Auditoria". -NoEventFoundWithCriteria=Não foram encontrados eventos de segurança para os critérios de pesquisa introduzidos. +NoEventOrNoAuditSetup=Nenhum evento de segurança foi registrado ainda. Isso pode ser normal se a auditoria não tiver sido ativada na página "Configuração - Segurança - Eventos". +NoEventFoundWithCriteria=Nenhum evento de segurança foi encontrado para este critério de pesquisa. SeeLocalSendMailSetup=Verifique a configuração local de sendmail BackupDesc=Para realizar uma cópia de segurança completa do Dolibarr, deve: BackupDesc2=Guarde o conteúdo do diretório de documentos (%s) que contém todos ficheiros carregados e gerados (de forma a que inclua todos os ficheiros dump gerados no passo 1). -BackupDesc3=Guarde o conteúdo da sua base de dados (%s) num ficheiro dump. Para isso, pode usar o assistente seguinte. +BackupDesc3=Salve o conteúdo do seu banco de dados ( %s ) em um arquivo de despejo. Para isso, você pode usar o assistente a seguir. BackupDescX=O diretório arquivado deverá ser guardado num local seguro. BackupDescY=A cópia de segurança gerada deve ser armazenada num local seguro. -BackupPHPWarning=O backup não pode ser garantido com este método. Utilize o anterior +BackupPHPWarning=Backup não pode ser garantido com este método. Um anterior recomendado. RestoreDesc=Para restaurar uma cópia de segurança do Dolibarr, você deve: -RestoreDesc2=Restaurar o ficheiro de arquivo (ficheiro .zip por exemplo) do diretório de documentos para extrair árvore de ficheiros no diretório de documentos de uma nova instalação Dolibarr ou no atual diretório de documentos (%s). +RestoreDesc2=Restaure o arquivo archive (arquivo zip, por exemplo) do diretório de documentos para extrair a árvore de arquivos no diretório de documentos de uma nova instalação do Dolibarr ou no diretório de documentos atual ( %s ). RestoreDesc3=Restaurar os dados, a partir de um ficheiro dump backup, na base de dados da nova instalação Dolibarr ou na base de dados da instalação atual (%s). Aviso: uma vez que a restauração esteja concluída, você deve usar um login/palavra passe, que existia quando o backup foi feito, para iniciar a sessão novamente. Para restaurar um backup da base de dados para a instalação atual, pode seguir este assistente. RestoreMySQL=Importação MySQL ForcedToByAModule= Esta regra é forçada a a %s, por um módulo ativo @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Deve executar este comando a pa YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP DownloadMoreSkins=Mais temas para descarregar SimpleNumRefModelDesc=Retorna o número de referência, com o formato %syymm-nnnn, onde "yy" é o ano, "mm" é o mês e "nnnn" é uma sequência. -ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos -ShowVATIntaInAddress=Ocultar o número IVA Intra-Comunitário com endereços em documentos +ShowProfIdInAddress=Mostrar ID profissional com endereços em documentos +ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços em documentos TranslationUncomplete=Tradução parcial -MAIN_DISABLE_METEO=Desativar vista de meteorologia +MAIN_DISABLE_METEO=Desativar vista meteorológica MeteoStdMod=Modo padrão MeteoStdModEnabled=Modo padrão ativado MeteoPercentageMod=Modo percentagem MeteoPercentageModEnabled=Modo percentagem ativado MeteoUseMod=Clique para usar %s TestLoginToAPI=Teste o login à API -ProxyDesc=Algumas características do Dolibarr precisam de acesso à Internet para funcionar. Defina aqui os parâmetros necessários para tal. Se o servidor Dolibarr estiver atrás de um servidor Proxy, esses parâmetros informam o Dolibarr como aceder à internet através dele. +ProxyDesc=Alguns recursos do Dolibarr precisam ter acesso à internet para funcionar. Defina aqui os parâmetros para isso. Se o servidor Dolibarr estiver atrás de um servidor Proxy, esses parâmetros informam ao Dolibarr como acessar a Internet através dele. ExternalAccess=Acesso externo MAIN_PROXY_USE=Utilizar um servidor proxy (se não, o acesso à internet é direto) MAIN_PROXY_HOST=Nome/Endereço de servidor proxy MAIN_PROXY_PORT=Porta do servidor proxy MAIN_PROXY_USER=Inicie a sessão para usar o servidor proxy MAIN_PROXY_PASS=Palavra-passe para utilizar o servidor proxy -DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponíveis por defeito, e que deseja que seja suportado por %s. +DefineHereComplementaryAttributes=Defina quaisquer atributos que ainda não estejam disponíveis por padrão e que você queira que sejam suportados para %s aqui. ExtraFields=Atributos complementares ExtraFieldsLines=Atributos complementares (linhas) ExtraFieldsLinesRec=Atributos complementares (linhas de faturas de modelos) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas da encomenda) ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura) ExtraFieldsThirdParties=Atributos complementares (terceiro) -ExtraFieldsContacts=Atributos complementares (contacto/morada) +ExtraFieldsContacts=Atributos complementares (contatos / endereço) ExtraFieldsMember=Atributos complementares (membro) ExtraFieldsMemberType=Atributos complementares (tipo de membro) ExtraFieldsCustomerInvoices=Atributos complementares (faturas) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=somente caracteres alfanuméricos e minúsculas SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar emails, a configuração sendmail deve conter a opção -ba (o parâmetro mail.force_extra_parameters no seu ficheiro php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters = -ba PathToDocuments=Caminhos de acesso a documentos PathDirectory=Diretório -SendmailOptionMayHurtBuggedMTA=Funcionalidade para enviar e-mails usando o método "PHP mail direct" irá gerar uma mensagem de correio que poderá não ser lida corretamente por alguns servidores de e-mail. O resultado será que alguns e-mails não poderão ser lidos por utilizadores que usem essas plataformas com problemas. Isto é o caso de alguns fornecedores de Internet (Ex: MEO em Portugal). Este problema não está relacionado com o Dolibarr nem o PHP, mas sim com o servidor de correio que recebe os e-mails. No entanto, você pode adicionar a opção MAIN_FIX_FOR_BUGGED_MTA a 1 na configuração de forma contornar esta questão. No entanto, você pode ter problemas com outros servidores que respeitam estritamente o padrão SMTP. A outra solução (recomendada) é usar o método "SMTP socket library" que não traz desvantagens. +SendmailOptionMayHurtBuggedMTA=O recurso para enviar e-mails usando o método "PHP mail direct" gerará uma mensagem de e-mail que pode não ser analisada corretamente por alguns servidores de e-mail recebidos. O resultado é que alguns e-mails não podem ser lidos por pessoas hospedadas por essas plataformas com bugs. Este é o caso de alguns provedores de Internet (Ex: Orange na França). Isso não é um problema com o Dolibarr ou PHP, mas com o servidor de recebimento de email. No entanto, você pode adicionar uma opção MAIN_FIX_FOR_BUGGED_MTA a 1 em Setup - Other para modificar o Dolibarr para evitar isso. No entanto, você pode ter problemas com outros servidores que usam estritamente o padrão SMTP. A outra solução (recomendada) é usar o método "biblioteca de soquete SMTP" que não tem desvantagens. TranslationSetup=Configuração da tradução TranslationKeySearch=Procurar uma chave ou texto de tradução TranslationOverwriteKey=Modificar o texto de uma tradução -TranslationDesc=Como seleccionar os idiomas do aplicativo exibidos :
    * Sistema amplo : menu Inicio - Configuração - Display
    *Por usuário: use o usuário configuração display guia da ficha usuário (clic no nome do usuário no cima do écran). -TranslationOverwriteDesc=Você pode substituir as traduções na seguinte tabela. Escolha o seu idioma na caixa de seleção "%s", insira a chave tradução rm "%s" e sua nova tradução em "%s" -TranslationOverwriteDesc2=Você pode utilizar o outro separador para ajudá-lo a saber a chave de tradução que tem de usar +TranslationDesc=Como definir o idioma da aplicação exibido :
    * Sistema amplo : menu Inicio->Configuração->Exibir
    *Por utilizador: utilize o separador Configuração do ecrã do utilizadorda ficha do utilizador (clique no nome do utilizador no topo do ecrã). +TranslationOverwriteDesc=Pode substituir as entradas na seguinte tabela. Escolha o seu idioma no menu suspenso "%s", insira a chave da tradução em "%s" e a sua nova tradução em "%s" +TranslationOverwriteDesc2=Você pode usar a outra guia para ajudá-lo a saber qual chave de tradução deve ser usada TranslationString=Texto de tradução CurrentTranslationString=Texto de tradução atual WarningAtLeastKeyOrTranslationRequired=É necessário pelo menos um critério de pesquisa para a chave ou texto de tradução NewTranslationStringToShow=Novo texto de tradução a exibir OriginalValueWas=A tradução original foi alterada. O valor original era:

    %s -TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução '%s' que não existe em nenhum arquivo de idioma +TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução ' %s ' que não existe em nenhum arquivo de idioma TotalNumberOfActivatedModules=Aplicação/módulos ativados: %s / %s YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo -ClassNotFoundIntoPathWarning=A classe %s não foi encontrada no caminho PHP +ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho do PHP YesInSummer=Sim no verão -OnlyFollowingModulesAreOpenedToExternalUsers=Nota: apenas os seguintes módulos é que estão disponíveis a utilizadores externos (independentemente das permissões definidas para tais utilizadores) e somente se as permissões foram concedidas: +OnlyFollowingModulesAreOpenedToExternalUsers=Observe que apenas os seguintes módulos são abertos para usuários externos (quaisquer que sejam as permissões de tais usuários) e somente se as permissões forem concedidas: SuhosinSessionEncrypt=Sessão de armazenamento encriptada por Suhosin ConditionIsCurrently=A condição está atualmente %s -YouUseBestDriver=Você está a utilizar a driver %s, sendo esta a melhor driver disponível atualmente. -YouDoNotUseBestDriver=Você está a utilizar a driver %s, mas a driver %s é recomendada. -NbOfProductIsLowerThanNoPb=Você apenas possui %s produtos/serviços na base de dados. Assim sendo não é necessário qualquer tipo de otimização. +YouUseBestDriver=Você usa o driver %s, que é o melhor driver disponível atualmente. +YouDoNotUseBestDriver=Você usa o driver %s, mas o driver %s é recomendado. +NbOfProductIsLowerThanNoPb=Você tem apenas produtos / serviços %s no banco de dados. Isso não requer nenhuma otimização específica. SearchOptim=Optimização da pesquisa -YouHaveXProductUseSearchOptim=Você possui %s produtos na base de dados. Deve adicionar a constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 em Início->Configuração->Outros, assim limita a pesquisa ao início de sequências de caracteres tornando possível para a base de dados usar índices e você deve obter uma resposta imediata. -BrowserIsOK=Você está utilizar o navegador %s. Este navegador não tem quaisquer problemas relacionados com segurança e desempenho. -BrowserIsKO=Você está utilizar o navegador %s. Este navegador é conhecido por ter problemas a nível de segurança e desempenho. Recomendamos que utilize o Firefox, Chrome, Opera ou o Safari. +YouHaveXProductUseSearchOptim=Você tem produtos %s no banco de dados. Você deve adicionar a constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 em Home-Setup-Other. Limite a pesquisa ao início de strings, o que possibilita que o banco de dados use índices e você deve obter uma resposta imediata. +BrowserIsOK=Você está usando o navegador da web %s. Este navegador está ok para segurança e desempenho. +BrowserIsKO=Você está usando o navegador da web %s. Este navegador é conhecido por ser uma má escolha para segurança, desempenho e confiabilidade. Recomendamos o uso do Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug está carregado. XCacheInstalled=XCache está carregada. -AddRefInList=Exibir a referência do cliente/fornecedor na lista (lista de seleção) e na maioria das hiperligações. Os terceiros aparecerão com o nome "CC12345 - SC45678 - A grande empresa", em vez de apenas "A grande empresa". -AskForPreferredShippingMethod=Perguntar pelo Método de Envio preferido para Terceiros +AddRefInList=Mostrar ref. De cliente / fornecedor lista de informações (lista de seleção ou caixa de combinação) e a maior parte do hiperlink.
    Os Terceiros aparecerão com um formato de nome "CC12345 - SC45678 - The Big Company corp." em vez de "The Big Company corp". +AddAdressInList=Exibir lista de informações de endereço de cliente / fornecedor (selecione lista ou caixa de combinação). Terceiros aparecerão com um formato de nome "The Big Company corp. - 21 jump street 123456 Cidade grande - EUA" em vez de "The Big Company corp". +AskForPreferredShippingMethod=Peça o método de envio preferido para terceiros. FieldEdition=Edição do campo %s FillThisOnlyIfRequired=Exemplo: +2 (para preencher apenas se existir problemas de desvios de fuso horário) GetBarCode=Obter código de barras ##### Module password generation PasswordGenerationStandard=Devolve uma palavra-passe gerada pelo algoritmo interno Dolibarr: 8 caracteres no mínimo, contendo números e letras minúsculas. -PasswordGenerationNone=Não sugerir qualquer palavra-passe gerada. A palavra-passe deve ser introduzida manualmente. +PasswordGenerationNone=Não sugira uma senha gerada. A senha deve ser digitada manualmente. PasswordGenerationPerso=Retornar uma palavra-passe que esteja de acordo com sua configuração definida. SetupPerso=De acordo com a sua configuração PasswordPatternDesc=Descrição do padrão da palavra-passe @@ -1195,30 +1206,31 @@ UserMailRequired=O email é obrigatório para poder criar um novo utilizador HRMSetup=Configuração do módulo "GRH" ##### Company setup ##### CompanySetup=Configuração do módulo "Empresas" -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Opções para geração automática de códigos de cliente / fornecedor +AccountCodeManager=Opções para geração automática de códigos contábeis de clientes / fornecedores NotificationsDesc=O funcionalidade "Notificações por email" permite que você envie mensagens automáticas para alguns eventos Dolibarr. Os destinatários das notificações podem ser definidos: NotificationsDescUser=* por utilizador, um utilizador de cada vez -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. +NotificationsDescContact=* por terceiros contatos (clientes ou fornecedores), um contato no momento. NotificationsDescGlobal=* ou definindo o recipiente de emails global no página de configuração do módulo -ModelModules=Documentos modelos -DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...) +ModelModules=Modelos de Documento +DocumentModelOdt=Gere documentos de modelos OpenDocument (arquivos .ODT / .ODS do LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca d'água no documento rascunho JSOnPaimentBill=Ative a funcionalidade para preencher automaticamente as linhas de pagamento no formulário de pagamento -CompanyIdProfChecker=Regras sobre IDs profissionais +CompanyIdProfChecker=Regras para as Id. Profissionais MustBeUnique=Deve ser único? -MustBeMandatory=Obrigatório para criar terceiros? +MustBeMandatory=Obrigatório para criar terceiros (se número de IVA ou tipo de empresa definido)? MustBeInvoiceMandatory=Obrigatório para validar faturas? TechnicalServicesProvided=Serviços técnicos fornecidos #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=Estes são os links para acessar o diretório WebDAV. Ele contém um diretório "público" aberto a qualquer usuário que saiba o URL (se o acesso ao diretório público for permitido) e um diretório "particular" que precise de uma conta / senha de login existente para acessar. +WebDavServer=URL raiz do servidor %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Uma hiperligação de exportação para o formato %s está disponivel na seguinte hiperligação: %s ##### Invoices ##### BillsSetup=Configuração do módulo "Faturas" BillsNumberingModule=Módulo de numeração de faturas e entregas BillsPDFModules=Modelo de documentos de faturas +BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de faturas de acordo com o tipo de fatura PaymentsPDFModules=Modelos de documentos de pagamento CreditNote=Nota de crédito CreditNotes=Notas de crédito @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Gerir um login para cada membro AdherentMailRequired=O email é obrigatório para criar um novo membro MemberSendInformationByMailByDefault=Selecione para enviar email de confirmação aos membros (validação ou nova subscrição), está ativada por defeito VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis +MEMBER_REMINDER_EMAIL=Ativar o lembrete automático por e-mails das inscrições expiradas. Nota: O módulo %s deve estar ativado e configurado corretamente para que o lembrete seja enviado. ##### LDAP setup ##### LDAPSetup=Configuração do módulo "LDAP" LDAPGlobalParameters=Parâmetros globais @@ -1308,7 +1321,7 @@ LDAPUserDn=DN dos utilizadores LDAPUserDnExample=DN completo (ex: ou=users,dc=example,dc=com) LDAPGroupDn=DN dos grupos LDAPGroupDnExample=DN completo (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Endereço do servidor (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerExample=Endereço do servidor (por exemplo: hospedeiro local, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=DN completo (ex: dc=example,dc=com) LDAPDnSynchroActive=Sincronização de utilizadores e grupos LDAPDnSynchroActiveExample=Sincronização LDAP para Dolibarr ou Dolibarr para LDAP @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Sincronização do tipo de membro do teste LDAPTestSearch= Testar pesquisa LDAP LDAPSynchroOK=Teste de sincronização realizado com sucesso LDAPSynchroKO=O teste de sincronização falhou -LDAPSynchroKOMayBePermissions=O teste de sincronização falhou. Verifique se a conexão ao servidor está corretamente configurada e que permite atualizações LDAP +LDAPSynchroKOMayBePermissions=Falha no teste de sincronização. Verifique se a conexão com o servidor está configurada corretamente e se permite atualizações LDAP LDAPTCPConnectOK=Conexão TCP ao servidor LDAP efetuada com sucesso (Servidor=%s, Porta=%s) LDAPTCPConnectKO=Falha de conexão TCP ao servidor LDAP (Servidor=%s, Porta=%s) -LDAPBindOK=Conexão/Autenticação ao servidor LDAP efetuada com êxito (Servidor=%s, Porta=%s, Admin=%s, Palavra passe=%s) -LDAPBindKO=A conexão/autenticação ao servidor LDAP falhou (Servidor=%s, Porta=%s, Administrador=%s, Palavra-passe=%s) +LDAPBindOK=Conecte / autentique ao servidor LDAP com êxito (Servidor = %s, Porta = %s, Admin = %s, Senha = %s) +LDAPBindKO=Conectar / autenticar ao servidor LDAP falhou (Servidor = %s, Porta = %s, Admin = %s, Senha = %s) LDAPSetupForVersion3=Servidor LDAP configurado para a versão 3 LDAPSetupForVersion2=Servidor LDAP configurado para a versão 2 LDAPDolibarrMapping=Mapeamento Dolibarr @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Nome de utilizador (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplo: sambaccountname LDAPFieldFullname=Nome completo LDAPFieldFullnameExample=Exemplo: cn -LDAPFieldPasswordNotCrypted=Palavra-passe não encriptada -LDAPFieldPasswordCrypted=Palavra-passe encriptada +LDAPFieldPasswordNotCrypted=Senha não criptografada +LDAPFieldPasswordCrypted=Senha criptografada LDAPFieldPasswordExample=Exemplo: userPassword LDAPFieldCommonNameExample=Exemplo: cn LDAPFieldName=Nome @@ -1399,7 +1412,7 @@ LDAPFieldSidExample=Exemplo : objectsid LDAPFieldEndLastSubscription=Data de fim da subscrição LDAPFieldTitle=Cargo LDAPFieldTitleExample=Exemplo: title -LDAPSetupNotComplete=Configuração LDAP incompleta +LDAPSetupNotComplete=Configuração LDAP incompleta (va a outro separador) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Não foi indicado o administrador ou palavra-passe. Os acessos LDAP serão anónimos e no modo só de leitura. LDAPDescContact=Esta página permite definir o nome dos atributos da árvore LDAP para cada contacto registado no Dolibarr. LDAPDescUsers=Esta página permite definir o nome dos atributos da árvore LDAP para cada utilizador registado no Dolibarr. @@ -1409,14 +1422,14 @@ LDAPDescMembersTypes=Esta página permite que você defina o nome dos atributos LDAPDescValues=Os valores de exemplo foram construídos para o OpenLDAP com os seguintes esquemas carregados: core.schema, cosine.schema, inetorgperson.schema. Se você utiliza esses valores e o OpenLDAP, então modifique o seu ficheiro de configuração LDAP, slapd.conf, para carregar todos esses esquemas. ForANonAnonymousAccess=Para um acesso autentificado PerfDolibarr=Relatório de configuração/otimização de desempenho -YouMayFindPerfAdviceHere=Nesta página encontrará algumas dicas relacionadas com desempenho. -NotInstalled=Não instalado, o servidor não está mais lento por isso. +YouMayFindPerfAdviceHere=Esta página fornece algumas verificações ou conselhos relacionados ao desempenho. +NotInstalled=Não instalado, portanto, seu servidor não é retardado por isso. ApplicativeCache=Cache de aplicativo -MemcachedNotAvailable=Não foi encontrada cache de aplicativo. Você pode melhorar o desempenho através da instalação de um servidor de cache Memcached e um módulo capaz de utilizar este servidor de cache.
    Mais informações em http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note que muitos fornecedores de hospedagem web não fornece tais servidores de cache. +MemcachedNotAvailable=Não foi encontrada nenhuma cache da aplicação. Pode melhorar o desempenho, instalando um servidor de cache "Memcached" e um módulo que possa utilizar este servidor de cache.
    Mais informação em http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note que muitos provedores de hospedagem da Web não fornecem tais servidores de cache. MemcachedModuleAvailableButNotSetup=Encontrado módulo memcached para cache de aplicativo, mas a configuração deste não está completa. MemcachedAvailableAndSetup=O módulo memcached dedicado está ativo. OPCodeCache=Cache OPCode -NoOPCodeCacheFound=Nenhuma cache OPCode encontrada. Pode ser que você utilize outro tipo de cache OPCode sem ser XCache ou eAccelerator, pode ser que você não tenha cache OPCode. +NoOPCodeCacheFound=Nenhum cache OPCode encontrado. Talvez você esteja usando um cache OPCode diferente de XCache ou eAccelerator (bom), ou talvez você não tenha cache OPCode (muito ruim). HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP @@ -1428,21 +1441,22 @@ CacheByClient=Cache pelo navegador CompressionOfResources=Compressão das respostas HTTP CompressionOfResourcesDesc=Por exemplo, usando a diretiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível com os navegadores atuais -DefaultValuesDesc=Você pode definir / forçar aqui o valor padrão que deseja obter quando criar um novo registro e / ou defautar filtros ou ordem de classificação quando o registro da lista. -DefaultCreateForm=Valores padrão (nos formulários a serem criados) +DefaultValuesDesc=Aqui você pode definir / forçar o valor padrão que deseja ter ao criar um novo registro e / ou filtros padrão ou ordem de classificação quando a lista é registrada. +DefaultCreateForm=Valores padrão (para criar em formulários) DefaultSearchFilters=Filtros de pesquisa predefinidos DefaultSortOrder=Pedidos de classificação padrão DefaultFocus=Campos de foco predefinidos +DefaultMandatory=Campos Obrigatórios ##### Products ##### ProductSetup=Configuração do módulo "Produtos" ServiceSetup=Configuração do módulo "Serviços" ProductServiceSetup=Configuração do módulo "Produtos e Serviços" NumberOfProductShowInSelect=Nº máximo de produtos apresentados em listas (0=sem limite) -ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formulários (de outra forma serão apresentados em popups) +ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (caso contrário, como uma dica pop-up) MergePropalProductCard=Ative no separador "Ficheiros Anexados" do produto/serviço uma opção para unir o documento em PDF ao orçamento em PDF, se o produto/serviço estiver no orçamento -ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições de produtos na língua do terceiro -UseSearchToSelectProductTooltip=Se você tiver grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres. -UseSearchToSelectProduct=Aguardar até que seja preenchido parte do campo antes de carregar o conteúdo da lista de produtos (isto pode aumentar o desempenho se você tiver um grande número de produtos, mas é menos conveniente) +ViewProductDescInThirdpartyLanguageAbility=Exibir descrições de produtos no idioma do terceiro +UseSearchToSelectProductTooltip=Além disso, se você tiver um grande número de produtos (> 100 000), poderá aumentar a velocidade definindo PRODUCT_DONOTSEARCH_ANYWHERE como 1 em Setup-> Other. A pesquisa será limitada ao início da string. +UseSearchToSelectProduct=Espere até pressionar uma tecla antes de carregar o conteúdo da lista de combinação de produtos (isso pode aumentar o desempenho se você tiver um grande número de produtos, mas for menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras predefinido para produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predefinido para terceiros UseUnits=Defina uma unidade de medida para a "Quantidade" durante a edição das linhas de uma encomenda, orçamento ou fatura @@ -1458,7 +1472,7 @@ SyslogFilename=Nome e caminho do ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um ficheiro log no diretório de "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante Syslog conhecida OnlyWindowsLOG_USER=O Windows apenas suporta LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +CompressSyslogs=Compactação e backup de arquivos de log de depuração (gerados pelo módulo Log para depuração) SyslogFileNumberOfSaves=Backups de registos ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure o trabalho agendado de limpeza para definir a frequência do registo da cópia de segurança ##### Donations ##### @@ -1503,7 +1517,7 @@ SendingsSetup=Configuração do módulo "Envios" SendingsReceiptModel=Modelo do recibo de expedição SendingsNumberingModules=Envios módulos numerados SendingsAbility=Suporte para guias de transporte para entregas a clientes -NoNeedForDeliveryReceipts=Na maioria dos casos, as guias de transporte são usadas tanto como folhas para entregas do cliente (lista de produtos para enviar), como folhas que são recebidas e assinadas pelo cliente. Deste modo, os recibos de entregas de produtos são uma funcionalidade duplicada e raramente é ativada. +NoNeedForDeliveryReceipts=Na maioria dos casos, as folhas de remessa são usadas como folhas para entregas ao cliente (lista de produtos a serem enviados) e folhas recebidas e assinadas pelo cliente. Portanto, o recibo de entrega do produto é um recurso duplicado e raramente é ativado. FreeLegalTextOnShippings=Texto livre nas expedições ##### Deliveries ##### DeliveryOrderNumberingModules=Módulo de numeração de notas de entrega de produtos @@ -1515,18 +1529,18 @@ AdvancedEditor=Editor avançado ActivateFCKeditor=Ativar editor avançado para: FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas de elementos (exceto produtos/services) FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços -FCKeditorForProductDetails=Edição/criação WYSIWIG das linhas dos detalhes dos produtos para todas as entidades (orçamentos, encomendas, faturas, etc.). Aviso: utilizar esta opção para este caso não é muito recomendado, porque esta pode criar problemas com os carateres especiais e a formatação da página quando criar ficheiros em PDF. +FCKeditorForProductDetails=WYSIWIG criação / edição de produtos detalha linhas para todas as entidades (propostas, pedidos, faturas, etc ...). Aviso: O uso dessa opção para este caso não é recomendado, pois pode criar problemas com caracteres especiais e formatação de página ao criar arquivos PDF. FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramentas->eMailing) FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador FCKeditorForMail=Criação/Edição WYSIWIG para todo o correio (exceto Ferramentas->eMailling) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=A conexão foi estabelecida, mas a base de dados não parece ser de OSCommerce (A chave %s não foi encontrada na tabela %s). -OSCommerceTestOk=A conexão ao servidor '%s', à base de dados '%s' através do utilizador '%s' foi efetuada com sucesso. -OSCommerceTestKo1=A conexão ao servidor '%s' foi efetuada com sucesso, no entanto não foi possível comunicar com a base de dados '%s'. +OSCommerceErrorConnectOkButWrongDatabase=A conexão foi bem-sucedida, mas o banco de dados não parece ser um banco de dados OSCommerce (Chave %s não encontrada na tabela %s). +OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' obtido com sucesso. +OSCommerceTestKo1=A conexão com o servidor '%s' foi bem-sucedida, mas o banco de dados '%s' não pôde ser alcançado. OSCommerceTestKo2=A conexão ao servidor '%s' através do utilizador '%s' não foi possível. ##### Stock ##### StockSetup=Configuração do módulo Stock -IfYouUsePointOfSaleCheckModule=Se você utiliza um módulo de Ponto de Venda (o módulo POS/PDV fornecido por defeito ou outro módulo externo), esta configuração pode ser ignorada pelo seu módulo de Ponto de Venda. A maioria dos módulos de pontos de venda são desenhados para criar imediatamente uma fatura e diminuir o stock por defeito, qualquer que seja a opção aqui. Se você precisar ou não ter uma diminuição de stock ao registar uma venda no seu ponto de venda, verifique também a configuração do seu módulo POS/PDV. +IfYouUsePointOfSaleCheckModule=Se você usar o módulo Point of Sale (POS) fornecido por padrão ou um módulo externo, essa configuração pode ser ignorada pelo seu módulo POS. A maioria dos módulos PDV é projetada por padrão para criar uma fatura imediatamente e diminuir o estoque, independentemente das opções aqui. Portanto, se você precisar ou não de uma redução de estoque ao registrar uma venda no seu PDV, verifique também a configuração do seu módulo PDV. ##### Menu ##### MenuDeleted=Menu eliminado Menus=Menus @@ -1542,13 +1556,13 @@ DetailMenuHandler=Gestor de menus onde será exibido o novo menu DetailMenuModule=Nome do módulo, no caso da entrada do menu ser resultante de um módulo DetailType=Tipo de menu (superior ou esquerdo) DetailTitre=Etiqueta do menu ou código da etiqueta para tradução -DetailUrl=URL da página para a qual o menu aponta (URL absoluto or hiperligação externa com http://) +DetailUrl=URL da página para a qual o menu aponta (Hiperligação do URL fixa ou hiperligação externa com http://) DetailEnabled=Condição para mostrar, ou não, a entrada DetailRight=Condição para mostrar menus cinza não autorizados DetailLangs=Nome do ficheiro. lang para a tradução de códigos de etiquetas DetailUser=Interno / Externo / Todos Target=Alvo -DetailTarget=Alvo para hiperligações (_blank para abrir numa nova janela) +DetailTarget=Alvo para links (o topo do _blank abre uma nova janela) DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu) ModifMenu=Modificação do menu DeleteMenu=Eliminar entrada de menu @@ -1557,13 +1571,13 @@ FailedToInitializeMenu=Falha ao inicializar o menu ##### Tax ##### TaxSetup=Configuração do módulo "Impostos, impostos sociais ou fiscais e dividendos" OptionVatMode=Aplicação do IVA -OptionVATDefault=Standard basis +OptionVATDefault=Base padrão OptionVATDebitOption=Regime de competência OptionVatDefaultDesc=O IVA é aplicado:
    - ao envio dos bens (é utilizada a data da fatura)
    - sobre o pagamento dos serviços OptionVatDebitOptionDesc=O IVA é aplicado:
    - ao envio dos bens (é utilizada a data da fatura)
    - sobre a faturação (débito) dos serviços -OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServices=Base de caixa para produtos e serviços OptionPaymentForProductAndServicesDesc=IVA é devido:
    - em pagamento de mercadorias
    - em pagamentos de serviços -SummaryOfVatExigibilityUsedByDefault=Tempo de exigibilidade do IVA prédefinido, de acordo com a opção escolhida: +SummaryOfVatExigibilityUsedByDefault=Horário de elegibilidade do IVA por padrão de acordo com a opção escolhida: OnDelivery=Na entrega OnPayment=No pagamento OnInvoice=Na fatura @@ -1572,7 +1586,7 @@ SupposedToBeInvoiceDate=Data da fatura usada Buy=Comprar Sell=Vender InvoiceDateUsed=Data da fatura usada -YourCompanyDoesNotUseVAT=Sua empresa foi configurada para não usar o IVA (Home - Configuração - Empresa/Organização), pelo que não há opções relacionadas com o IVA a configurar. +YourCompanyDoesNotUseVAT=A sua empresa foi definida para não utilizar IVA (Início->Configuração->Empresa/Organização), assim, não há opções relacionadas com o IVA para configurar. AccountancyCode=Código de Contabilidade AccountancyCodeSell=Código de contabilidade de vendas AccountancyCodeBuy=Código de contabilidade de compras @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Código de contabilidade de compras AgendaSetup=Configuração do módulo "Eventos e agenda" PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. PastDelayVCalExport=Não exportar evento com mais de -AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (gerido através do menu Configuração -> Dicionário -> Tipo de eventos da agenda) -AGENDA_USE_EVENT_TYPE_DEFAULT=Definir este valor automaticamente como o valor predefinido para o campo tipo de evento, no formulário de criação de evento -AGENDA_DEFAULT_FILTER_TYPE=Definir automaticamente este tipo de evento no filtro de pesquisa da vista agenda -AGENDA_DEFAULT_FILTER_STATUS=Definido automaticamente este estado para eventos no filtro de pesquisa da vista agenda +AGENDA_USE_EVENT_TYPE=Use tipos de eventos (gerenciados no menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Definir automaticamente este valor padrão para o tipo de evento no formulário de criação de evento +AGENDA_DEFAULT_FILTER_TYPE=Definir automaticamente esse tipo de evento no filtro de pesquisa da visualização da agenda +AGENDA_DEFAULT_FILTER_STATUS=Definir automaticamente este status para eventos no filtro de pesquisa da visualização da agenda AGENDA_DEFAULT_VIEW=Qual é o separador que você deseja abrir por defeito quando seleciona o menu "Agenda" AGENDA_REMINDER_EMAIL=Ativar lembrete de eventos por e-mails (lembrar opção / atraso pode ser definido em cada evento). Nota: O módulo %sdeve estar habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta. -AGENDA_REMINDER_BROWSER=Ativar lembrete de eventos no navegador de usuários (quando a data do evento é atingida, cada usuário pode recusar isso a partir da pergunta de confirmação do navegador) +AGENDA_REMINDER_BROWSER=Ativar lembrete de evento no navegador do usuário (quando a data do evento é atingida, cada usuário pode recusar isso da pergunta de confirmação do navegador) AGENDA_REMINDER_BROWSER_SOUND=Ativar notificação sonora AGENDA_SHOW_LINKED_OBJECT=Mostrar o objeto associado na vista de agenda ##### Clicktodial ##### ClickToDialSetup=Configuração do módulo "Click To Dial" ClickToDialUrlDesc=Uma chamada é efetuada quando o icon é clicado. No URL pode usar as tags:
    __PHONETO__ que será substituída pelo número do destinatário
    __PHONEFROM__ que será substituída pelo número do remetente
    __LOGIN__ que será substituída pelo nome de utilizador da sua conta ClickToDial (definido no seu cartão de utilizador)
    __PASS__ que será substituída pela palavra-passe da sua conta ClickToDial (definida no seu cartão de utilizador). -ClickToDialDesc=Este módulo torna os números de telefone clicáveis. Um clique neste ícone fará com que o seu telefone ligue para o número de telefone. Isto pode ser usado para chamar um sistema de call-center a partir do Dolibarr que por sua vez pode ligar ao número de telefone num sistema SIP, por exemplo. +ClickToDialDesc=Este módulo permite tornar os números de telefone clicáveis. Um clique neste ícone fará com que seu telefone ligue para o número de telefone. Isso pode ser usado para chamar um sistema de call center da Dolibarr que pode ligar para o número de telefone em um sistema SIP, por exemplo. ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone -ClickToDialUseTelLinkDesc=Utilize este método se os seus utilizadores possuem um telemóvel ou uma interface de software, instalado no mesmo computador que o navegador, que permita efetuar uma chamada quando links que começam com "tel:" são clicados. Se você precisa de uma solução de servidor (sem necessidade de instalação de software local), você deve definir este como "Não" e preencher o próximo campo. +ClickToDialUseTelLinkDesc=Use esse método se os usuários tiverem um softphone ou uma interface de software instalada no mesmo computador que o navegador e chamados quando você clicar em um link em seu navegador que comece com "tel:". Se você precisar de uma solução de servidor completa (sem necessidade de instalação de software local), deverá definir isso como "Não" e preencher o próximo campo. ##### Point Of Sales (CashDesk) ##### CashDesk=Pontos de vendas CashDeskSetup=Configuração do módulo "Ponto de vendas" -CashDeskThirdPartyForSell=Terceiro genérico a usar para as vendas +CashDeskThirdPartyForSell=Terceiro genérico padrão a ser usado para vendas CashDeskBankAccountForSell=Conta a ser usada para receber pagamentos em dinheiro CashDeskBankAccountForCheque= Conta a ser usada para receber pagamentos através de cheques CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos por cartões de crédito -CashDeskDoNotDecreaseStock=Decréscimo de stock quando é efetuada uma venda a partir do Ponto de Venda desativado (se "não", o decréscimo do stock e feito após cada venda, para qualquer opção definida no módulo "Stock") +CashDeskDoNotDecreaseStock=Desativar a redução de estoque quando uma venda é feita a partir do ponto de venda (se "não", a redução de estoque é feita para cada venda feita a partir do PDV, independentemente da opção definida no módulo Estoque). CashDeskIdWareHouse=Forçar e restringir o armazém a usar para o decréscimo de stock -StockDecreaseForPointOfSaleDisabled=Decréscimo de stock a partir do Ponto de Venda desativado +StockDecreaseForPointOfSaleDisabled=Diminuição de estoque do ponto de venda desativado StockDecreaseForPointOfSaleDisabledbyBatch=Decréscimo de stock a partir do Ponto de Venda não é compatível com a gestão de lotes -CashDeskYouDidNotDisableStockDecease=Não desativou o decréscimo de stock para quando é efetuada uma venda a partir do Ponto de Venda, como tal é necessário ter um armazém definido. +CashDeskYouDidNotDisableStockDecease=Você não desativou a redução de estoque ao fazer uma venda no Ponto de venda. Por isso, é necessário um depósito. ##### Bookmark ##### BookmarkSetup=Configuração do módulo "Marcadores" -BookmarkDesc=Este módulo permite gerir os marcadores. Também permite adicionar qualquer página do Dolibarr ou links externos ao menu de acesso rápido na esquerda. +BookmarkDesc=Este módulo permite gerenciar marcadores. Você também pode adicionar atalhos para quaisquer páginas Dolibarr ou sites externos no seu menu à esquerda. NbOfBoomarkToShow=Número máximo de marcadores a mostrar no menu esquerdo ##### WebServices ##### WebServicesSetup=Configuração do módulo "Webservices" @@ -1637,8 +1651,8 @@ ChequeReceiptsNumberingModule=Módulo de numeração para recibos de pagamento e MultiCompanySetup=Configuração do módulo "Multi-empresa" ##### Suppliers ##### SuppliersSetup=Configuração do módulo "Fornecedor" -SuppliersCommandModel=Complete template of prchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersCommandModel=Modelo completo do pedido de compra (logotipo ...) +SuppliersInvoiceModel=Modelo completo de fatura de fornecedor (logotipo ...) SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores IfSetToYesDontForgetPermission=Se definido a "sim", não se esqueça de atribuir permissões a utilizadores ou grupos de utilizadores que possam efetuar a segunda aprovação ##### GeoIPMaxmind ##### @@ -1654,7 +1668,7 @@ ProjectsSetup=Configuração do módulo "Projetos" ProjectsModelModule=Modelo de documento para relatórios de projeto TasksNumberingModules=Módulo de numeração de tarefas TaskModelModule=Modelo de documento dos relatórios de tarefasl -UseSearchToSelectProject=Espere antes de presar a chave que carregue o conteúdo da lista de combinação de projetos (Isso pode aumentar o desempenho se você tiver um grande número de projetos, mas é menos conveniente) +UseSearchToSelectProject=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação do projeto.
    Isso pode melhorar o desempenho se você tiver um grande número de projetos, mas é menos conveniente. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Períodos de contabilidade @@ -1675,7 +1689,7 @@ NoAmbiCaracAutoGeneration=Em criação automática de referências não utilize SalariesSetup=Configuração do módulo "Salários" SortOrder=Ordenação Format=Formato -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0: tipo de pagamento do cliente, 1: tipo de pagamento do fornecedor, 2: tipo de pagamento de clientes e fornecedores IncludePath=Caminho para o dirétorio "include" (definido na variável %s) ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas" TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Poderá encontrar as opç ListOfNotificationsPerUser=Lista de notificações por utilizador* ListOfNotificationsPerUserOrContact=Lista de notificações por utilizador* ou por contact** ListOfFixedNotifications=Lista de notificações fixas -GoOntoUserCardToAddMore=Vá ao separador "Notificações" de um utilizador para adicionar ou remover notificações +GoOntoUserCardToAddMore=Vá até a guia "Notificações" de um usuário para adicionar ou remover notificações para usuários GoOntoContactCardToAddMore=Vá ao separador "Notificações" de um terceiro para adicionar ou remover as notificações de contactos/endereços Threshold=Limite BackupDumpWizard=Assistente para construir o ficheiro dump de backup da base de dados @@ -1697,7 +1711,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalação de um módulo externo da ConfFileMustContainCustom=Instalar ou construir um módulo externo do aplicativo precisa salvar os arquivos do módulo no diretório. %sPara que este diretório seja processado pelo Dolibarr, você deve configurar seu conf/conf.php para adicionar as 2 linhas diretivas:
    $dolibarr_main_url_root_alt ='/ custom';
    $dolibarr_main_document_root_alt='%s/ custom'; HighlightLinesOnMouseHover=Realçar as linhas da tabela quando o rato passar sobre elas HighlightLinesColor=Realçar a cor da linha quando o rato passa por cima (manter vazio para não realçar) -TextTitleColor=Text color of Page title +HighlightLinesChecked=Destaque a cor da linha quando esta estiver marcada (mantenha vazio para não destacar) +TextTitleColor=Cor do texto do título da página LinkColor=Cor dos links PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe a cache do navegador depois de mudar este valor de forma a gravar as alterações NotSupportedByAllThemes=Funciona com os temas predefinidos, pode não ser suportado por temas externos @@ -1706,22 +1721,22 @@ TopMenuBackgroundColor=Cor de fundo para o menu no topo TopMenuDisableImages=Ocultar imagens no menu do topo LeftMenuBackgroundColor=Cor de fundo para o menu à esquerda BackgroundTableTitleColor=A cor do fundo para a linha de título das tabelas -BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextColor=Cor do texto para a linha de título da tabela BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período) NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais. -UnicodeCurrency=Digite aqui entre parêntesis retos, a lista de bytes que representam o símbolo da moeda. Por exemplo: para o dólar americano $, digite [36] - para o real braisleiro, R$ [82,36] - para o euro €, digite [8364] +UnicodeCurrency=Entre aqui entre chaves, lista de números de bytes que representam o símbolo da moeda. Por exemplo: para $, insira [36] - para o brasil real R $ [82,36] - para €, insira [8364] ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000 PositionIntoComboList=Posição da linha nas listas de seleção SellTaxRate=Taxa de imposto de venda RecuperableOnly=Sim para IVA "Não Percebido, mas Recuperável" dedicado a algum regiões ultramarinas da França. Mantenha o valor de "Não" em todos os outros casos.\n\n UrlTrackingDesc=Se a transportadora oferecer uma página da Internet para verificar o estado da sua encomenda, pode introduzi-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros do URL para que o sistema possa substituí-lo na ficha de expedição. -OpportunityPercent=Quando você cria uma oportunidade, você vai definir um valor estimado de projeto/lead. De acordo com o estado da oportunidade, este montante poderá ser multiplicado por esta taxa para avaliar o montante global que todas as suas oportunidades pode gerar. O valor é percentual (entre 0 e 100). +OpportunityPercent=Quando você cria um lead, você define uma quantidade estimada de projeto / lead. De acordo com o status do lead, esse valor pode ser multiplicado por essa taxa para avaliar o valor global que todas as suas oportunidades podem gerar. O valor é por cento (entre 0 e 100). TemplateForElement=Este registo modelo é dedicado a qual elemento TypeOfTemplate=Tipo de modelo -TemplateIsVisibleByOwnerOnly=Modelo é visível apenas pelo dono +TemplateIsVisibleByOwnerOnly=O modelo é visível apenas para o proprietário VisibleEverywhere=Visível em todo lado VisibleNowhere=Visível em nenhum lado FixTZ=Corrigir Fuso Horário @@ -1734,23 +1749,23 @@ MailToSendOrder=Encomendas de clientes MailToSendInvoice=Faturas a clientes MailToSendShipment=Envios MailToSendIntervention=Intervenções -MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierRequestForQuotation=Solicitação de cotação MailToSendSupplierOrder=Ordens de compra MailToSendSupplierInvoice=Faturas do fornecedor MailToSendContract=Contratos MailToThirdparty=Terceiros MailToMember=Membros MailToUser=Utilizadores -MailToProject=Projects page +MailToProject=Página de projetos ByDefaultInList=Mostrar por padrão na vista de lista YouUseLastStableVersion=Você possui a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta versão principal (sinta-se livre para usá-la nas suas páginas da Internet) TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se livre para usá-la nas suas páginas da Internet) ExampleOfNewsMessageForMajorRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é um grande lançamento com várias funcionalidades novas. Você pode transferi-lo a partir da área de downloads do portal https://www.dolibarr.org (subdiretório: versões estáveis). Você pode ler o ChangeLog para consultar a lista completa de alterações. -ExampleOfNewsMessageForMaintenanceRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é uma versão de manutenção, por isso contém apenas correções de bugs. Recomendamos que atualize para este. Como com qualquer versão de manutenção, não há novas funcionalidades, nem foi mudada a estrutura de dados presente nesta versão. Você pode transferi-lo a partir da área de downloads da página https://www.dolibarr.org (subdiretório: versões estáveis). Você pode consultar ChangeLog para a lista completa de alterações. -MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir diferentes preços (um por nível de preço) para cada produto. Para economizar tempo, você pode inserir aqui uma regra para que o preço de cada nível seja calculado automaticamente de acordo com o preço do primeiro nível, então você terá que inserir apenas o preço do primeiro nível em cada produto. Esta página está aqui para poupar tempo e pode ser útil somente se seus preços para cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir preços diferentes (um por nível de preço) para cada produto. Para economizar seu tempo, aqui você pode inserir uma regra para ter um preço para cada nível autocalculado de acordo com o preço do primeiro nível, então você terá que inserir apenas um preço para o primeiro nível em cada produto. Esta página está aqui para economizar tempo e pode ser útil somente se os preços de cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos. ModelModulesProduct=Modelos para documentos de produto -ToGenerateCodeDefineAutomaticRuleFirst=Para ser possível criar códigos automaticamente, você deve primeiro definir um gestor para auto definir o número de código de barras. +ToGenerateCodeDefineAutomaticRuleFirst=Para gerar códigos automaticamente, você deve primeiro definir um gerente para definir automaticamente o número do código de barras. SeeSubstitutionVars=Veja a nota * para uma lista de possíveis variáveis ​​de substituição SeeChangeLog=Consulte o arquivo ChangeLog (somente em inglês) AllPublishers=Todos os editores @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Adicionar outras páginas ou serviços AddModels=Adicionar modelos de documento ou numeração AddSubstitutions=Adicionar substituições de chaves DetectionNotPossible=Deteção não é possível -UrlToGetKeyToUseAPIs=Url para obter token para usar API (uma vez que o token foi recebido é salvo na tabela de usuário do banco de dados e deve ser fornecido em cada chamada de API) +UrlToGetKeyToUseAPIs=Url para obter o token para usar a API (uma vez que o token foi recebido, ele é salvo na tabela do usuário do banco de dados e deve ser fornecido em cada chamada da API) ListOfAvailableAPIs=Lista de APIs disponíveis -activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está em falta, então o módulo "%1$s" poderá não funcionar corretamente. Instale o módulo "%2$s" ou desabilite o módulo "%1$s" -CommandIsNotInsideAllowedCommands=O comando que você tenta executar não está dentro da lista de comandos permitidos definidos no parâmetro $dolibarr_main_restrict_os_commands no arquivo conf.php. +activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s", que está faltando, então o módulo "%1$s" pode não funcionar corretamente. Por favor, instale o módulo "%2$s" ou desabilite o módulo "%1$s" se quiser estar a salvo de qualquer surpresa +CommandIsNotInsideAllowedCommands=O comando que você está tentando executar não está na lista de comandos permitidos definidos no parâmetro $ dolibarr_main_restrict_os_commands no arquivo conf.php . LandingPage=Página Inicial -SamePriceAlsoForSharedCompanies=Se utiliza a opção multi-empresa, com a escolha de "Preço único", o preço será igual em todas as empresas, se o produto for partilhado entre as empresas +SamePriceAlsoForSharedCompanies=Se você usar um módulo multicompanhia, com a opção "Preço único", o preço também será o mesmo para todas as empresas se os produtos forem compartilhados entre os ambientes ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para o(s) módulo(s) ativado(s) foram adicionadas apenas aos utilizadores administradores. Talvez seja necessário conceder permissões para outros utilizadores ou grupos manualmente. -UserHasNoPermissions=Este utilizador não tem permissões definidas -TypeCdr=Use "Nenhum" se a data do prazo de pagamento for a data da fatura mais um delta em dias (o delta é o campo "Nb de dias")
    Use "No final do mês", se, após o delta, a data deve ser aumentada para alcançar o fim de mês (+ opcional "Offset" em dias)
    Use "Current / Next" para que a data do prazo de pagamento seja o primeiro Nth do mês (N é armazenado no campo "Nb de dias") +UserHasNoPermissions=Este usuário não tem permissões definidas +TypeCdr=Use "Nenhum" se a data do prazo de pagamento for a data da fatura mais um delta em dias (delta é o campo "%s")
    Use "No final do mês", se, após o delta, a data precisar ser aumentada para alcançar o final do mês (+ um opcional "%s" em dias)
    Use "Atual / Próximo" para que a data de vencimento do pagamento seja o primeiro N do mês após delta (delta é campo "%s", N é armazenado no campo "%s") BaseCurrency=Moeda de referência da empresa (vá à configuração da empresa para alterar) -WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s está de acordo com as leis francesas (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=Este módulo %s está de acordo com as leis francesas (Loi Finance 2016) porque o módulo Registos Não Reversíveis é ativado automaticamente. -WarningInstallationMayBecomeNotCompliantWithLaw=Você tenta instalar o módulo %sque é um módulo externo. A ativação de um módulo externo significa que você confia na editora do módulo e tem certeza de que este módulo não altera negativamente o comportamento do seu aplicativo e está em conformidade com as leis do seu país (%s). Se o módulo traz uma característica não legal, você se torna responsável pelo uso de um software não legal. +WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s está em conformidade com as leis francesas (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Este módulo %s está em conformidade com as leis francesas (Loi Finance 2016) porque o módulo Non Reversible Logs é ativado automaticamente. +WarningInstallationMayBecomeNotCompliantWithLaw=Você está tentando instalar o módulo %s que é um módulo externo. Ativar um módulo externo significa que você confia no editor desse módulo e que tem certeza de que este módulo não afeta negativamente o comportamento do seu aplicativo e está em conformidade com as leis do seu país (%s). Se o módulo introduzir um recurso ilegal, você se torna responsável pelo uso de software ilegal. MAIN_PDF_MARGIN_LEFT=Margem esquerda do PDF MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF MAIN_PDF_MARGIN_TOP=Margem superior do PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF +NothingToSetup=Não há nenhuma configuração específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos -EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo no caso do campo anterior ter sido definido como "Sim" (por exemplo, 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim (por exemplo, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Várias variantes de idiomas encontradas -COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remover caracteres especiais +COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpar valor (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Responsável pela proteção de dados (DPO, Privacidade de dados ou contato GDPR) +GDPRContactDesc=Se você armazenar dados sobre empresas / cidadãos europeus, você poderá armazenar o contato responsável pelo regulamento geral de proteção de dados aqui +HelpOnTooltip=Texto de ajuda para mostrar na dica de ferramenta +HelpOnTooltipDesc=Coloque texto ou uma chave de conversão aqui para o texto ser exibido em uma dica de ferramenta quando esse campo aparecer em um formulário +YouCanDeleteFileOnServerWith=Você pode excluir este arquivo no servidor com a Linha de Comando:
    %s +ChartLoaded=Gráfico de conta carregado +SocialNetworkSetup=Configuração do módulo Redes Sociais +EnableFeatureFor=Ativar recursos para %s +VATIsUsedIsOff=Nota: A opção de utilizar o Imposto sobre vendas ou o IVA foi definida como Deslig. no menu %s - %s, pelo que o IVA ou IVA utilizado será sempre 0 para vendas. +SwapSenderAndRecipientOnPDF=Trocar o remetente e o endereço do destinatário no PDF +FeatureSupportedOnTextFieldsOnly=Atenção, recurso suportado apenas em campos de texto +EmailCollector=Coletor de e-mail +EmailCollectorDescription=Adicione um trabalho agendado e uma página de configuração para verificar regularmente as caixas de e-mail (usando o protocolo IMAP) e registre os e-mails recebidos em seu aplicativo, no lugar certo e / ou crie algum registro automaticamente (como leads). +NewEmailCollector=Novo coletor de email +EMailHost=Host do servidor IMAP de e-mail +MailboxSourceDirectory=Diretório de origem da caixa de correio +MailboxTargetDirectory=Diretório de destino da caixa de correio +EmailcollectorOperations=Operações para fazer pelo coletor +CollectNow=Recolher agora +DateLastResult=Data da última coleta +LastResult=Último resultado +EmailCollectorConfirmCollectTitle=Confirmação de recebimento de email +EmailCollectorConfirmCollect=Você quer executar a coleta para este coletor agora? +NoNewEmailToProcess=Nenhum novo email (filtros correspondentes) para processar +NothingProcessed=Nada feito +XEmailsDoneYActionsDone=%s emails qualificados, %s emails processados ​​com sucesso (para registro %s / ações executadas) por coletor +RecordEvent=Registrar evento de email +CreateLeadAndThirdParty=Criar lead (e terceiros se necessário) +CodeLastResult=Código de resultado da última coleta +NbOfEmailsInInbox=Número de email no diretório de origem +LoadThirdPartyFromName=Carregar terceiros do nome (somente carga) +LoadThirdPartyFromNameOrCreate=Carregar terceiros do nome (criar, se não encontrado) +WithDolTrackingID=O código de acompanhamento do Dolibarr foi encontrado +WithoutDolTrackingID=ID de acompanhamento Dolibarr não encontrado +FormatZip=Código postal ##### Resource #### ResourceSetup=Configuração do módulo Recursos UseSearchToSelectResource=Utilizar um formulário de pesquisa para escolher um recurso (em vez de uma lista) DisabledResourceLinkUser=Desativar funcionalidade que permite vincular um recurso aos utilizadores DisabledResourceLinkContact=Desativar funcionalidade que permite vincular um recurso aos contactos ConfirmUnactivation=Confirmar restauração do módulo +OnMobileOnly=Apenas na tela pequena (smartphone) +DisableProspectCustomerType=Desativar o tipo de terceiro "cliente + cliente" (assim, o terceiro deve ser cliente ou cliente, mas não pode ser ambos) diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 1f8ec7673cd..de592c63663 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -31,18 +31,19 @@ ViewWeek=Vista semanal ViewPerUser=Vista por utilizador ViewPerType=Vista por tipo AutoActions= Preenchimento automático -AgendaAutoActionDesc= Defina aqui os eventos para os quais deseja que o Dolibarr crie automaticamente um evento na agenda. Se não for seleccionada nenhuma opção, apenas as acções manuais serão incluídas na agenda. Seguimento automático de ações empresariais efetuadas em objetos (validação, mudanças de estado) não será guardado. -AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação dos seus eventos do Dolibarr para um calendário externo (Thunderbird, calendário Google, ...) +AgendaAutoActionDesc= Aqui você pode definir eventos que você deseja que o Dolibarr crie automaticamente na Agenda. Se nada estiver marcado, somente ações manuais serão incluídas nos registros e exibidas na Agenda. O rastreamento automático de ações de negócios feitas em objetos (validação, mudança de status) não será salvo. +AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação de seus eventos Dolibarr para um calendário externo (thunderbird, google calendar, ...) AgendaExtSitesDesc=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr. ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automáticamente -EventRemindersByEmailNotEnabled=Os lembretes de eventos por email não foram ativados na configuração do módulo Agenda +EventRemindersByEmailNotEnabled=Os lembretes de eventos por email não foram ativados na configuração do módulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Terceiro %s, criado ContractValidatedInDolibarr=Contrato %s, validado -PropalClosedSignedInDolibarr=Orçamento %s, assinado -PropalClosedRefusedInDolibarr=Orçamento %s, recusado -PropalValidatedInDolibarr=Orçamento %s, validado -PropalClassifiedBilledInDolibarr=Orçamento %s, classificado como faturado +CONTRACT_DELETEInDolibarr=Contrato %s excluído +PropalClosedSignedInDolibarr=Orçamento %s assinado +PropalClosedRefusedInDolibarr=Orçamento %s recusado +PropalValidatedInDolibarr=Orçamento %s validado +PropalClassifiedBilledInDolibarr=Orçamento %s classificado como faturado InvoiceValidatedInDolibarr=Fatura %s, validada InvoiceValidatedInDolibarrFromPos=Fatura %s, validada a partir do ponto de venda InvoiceBackToDraftInDolibarr=Fatura %s, voltou ao estado de rascunho @@ -68,10 +69,10 @@ OrderBilledInDolibarr=Encomenda %s, classificada como faturada OrderApprovedInDolibarr=Encomenda %s, aprovada OrderRefusedInDolibarr=Encomenda %s, recusada OrderBackToDraftInDolibarr=Encomenda %s, voltou ao estado de rascunho -ProposalSentByEMail=Orçamento para cliente, %s, enviado por email +ProposalSentByEMail=Orçamento de %s enviado por e-mail ContractSentByEMail=Contrato %s, enviado por email OrderSentByEMail=Encomenda de cliente, %s, enviada por email -InvoiceSentByEMail=Fatura de cliente, %s, enviada por email +InvoiceSentByEMail=Fatura a cliente, %s, enviada por email SupplierOrderSentByEMail=Encomenda a fornecedor, %s, enviada por email SupplierInvoiceSentByEMail=Fatura de fornecedor, %s, enviada por email ShippingSentByEMail=Expedição %s, enviada por email @@ -100,7 +101,7 @@ AgendaUrlOptions3=logina=%s para restringir a produção para as acções AgendaUrlOptionsNotAdmin=logina =!%s para restringir a saída às ações que não pertencem ao utilizador %s. AgendaUrlOptions4=logint =%s para restringir a saída às ações atribuídas ao utilizador %s (proprietário e outros). AgendaUrlOptionsProject=project=__PROJECT_ID__ para que apenas obtenha eventos vinculados ao projeto __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto para excluir o evento automático. +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto para excluir eventos automáticos. AgendaShowBirthdayEvents=Mostrar aniversários dos contactos AgendaHideBirthdayEvents=Ocultar aniversários dos contactos Busy=Ocupado @@ -110,7 +111,7 @@ DefaultWorkingHours=Horas de trabalho pré-definidas no dia (Exemplo: 9-18) # External Sites ical ExportCal=Exportar calendário ExtSites=Importar calendários externos -ExtSitesEnableThisTool=Mostrar calendários externos (definidos na configuração global) na agenda. Não afeta os calendários externos definidos pelos utilizadores. +ExtSitesEnableThisTool=Mostrar calendários externos (definidos na configuração global) na Agenda. Não afeta calendários externos definidos pelos usuários. ExtSitesNbOfAgenda=Número de calendários AgendaExtNb=Calendário n.º %s ExtSiteUrlAgenda=URL para aceder ao ficheiro .ical diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 3d09203c613..c680b1a08b9 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banco -MenuBankCash=Bank | Cash +MenuBankCash=Banco | Caixa MenuVariousPayment=Pagamentos diversos MenuNewVariousPayment=Novo pagamento diverso BankName=Nome do banco FinancialAccount=Conta BankAccount=Conta bancária BankAccounts=Contas Bancárias -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Banco | Entradas ShowAccount=Mostrar Conta AccountRef=Ref. Conta financeira AccountLabel=Etiqueta Conta financeira @@ -46,11 +46,11 @@ BankAccountDomiciliation=Domiciliação de Conta BankAccountCountry=Conta do país BankAccountOwner=Nome do proprietário da Conta BankAccountOwnerAddress=Direcção do proprietário da Conta -RIBControlError=O controlo da chave indica que a informação desta Conta bancaria é incompleta ou incorrecta. +RIBControlError=A verificação de integridade dos valores falha. Isso significa que as informações desse número de conta estão incompletas ou incorretas (verifique o país, números e IBAN). CreateAccount=Criar Conta NewBankAccount=Nova conta -NewFinancialAccount=Nova Conta financeira -MenuNewFinancialAccount=Nova Conta +NewFinancialAccount=Nova conta financeira +MenuNewFinancialAccount=Nova conta financeira EditFinancialAccount=Edição Conta LabelBankCashAccount=Etiqueta da Conta de Caixa AccountType=Tipo de Conta @@ -76,26 +76,27 @@ TransactionsToConciliate=Entradas para reconciliar Conciliable=Conciliável Conciliate=Conciliar Conciliation=Conciliação -ReconciliationLate=Reconciliation late +SaveStatementOnly=Salvar apenas a instrução +ReconciliationLate=Reconciliação atrasada IncludeClosedAccount=Incluir Contas fechadas OnlyOpenedAccount=Apenas contas abertas AccountToCredit=Conta de crédito AccountToDebit=Conta de débito DisableConciliation=Desactivar a função de Conciliação para esta Conta ConciliationDisabled=Função de Conciliação desactivada -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Vinculado a uma entrada conciliada StatusAccountOpened=Ativo StatusAccountClosed=Inativo AccountIdShort=Número LineRecord=Registo AddBankRecord=Adicionar entrada AddBankRecordLong=Adicionar entrada manualmente -Conciliated=Reconciled +Conciliated=Reconciliado ConciliatedBy=Conciliado por DateConciliating=Data Conciliação BankLineConciliated=Entrada reconciliada -Reconciled=Reconciled -NotReconciled=Not reconciled +Reconciled=Reconciliado +NotReconciled=Não reconciliado CustomerInvoicePayment=Pagamento de cliente SupplierInvoicePayment=Pagamento a Fornecedor SubscriptionPayment=Pagamento Assinatura @@ -103,8 +104,8 @@ WithdrawalPayment=Pagamento de retirada SocialContributionPayment=Pagamento da taxa social/fiscal BankTransfer=Transferência bancária BankTransfers=Transferencias bancarias -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +MenuBankInternalTransfer=Transferência interna +TransferDesc=Transferência de uma conta para outra, Dolibarr vai escrever dois registros (um débito na conta de origem e um crédito na conta de destino). A mesma quantia (exceto sinal), rótulo e data serão usados ​​para essa transação) TransferFrom=De TransferTo=Para TransferFromToDone=A transferência de %s para %s de %s %s foi criado. @@ -116,28 +117,28 @@ ConfirmDeleteCheckReceipt=Tem a certeza que deseja eliminar este recibo do chequ BankChecks=Cheques BankChecksToReceipt=Cheques a aguardar depósito ShowCheckReceipt=Mostrar recibo de depósito -NumberOfCheques=Nº de cheques +NumberOfCheques=Não de cheque DeleteTransaction=Eliminar entrada ConfirmDeleteTransaction=Tem a certeza que deseja eliminar esta entrada? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +ThisWillAlsoDeleteBankRecord=Isto também eliminará a entrada bancária gerada BankMovements=Movimentos PlannedTransactions=Entradas previstas Graph=Gráficos -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Entradas bancárias e extrato de conta ExportDataset_banque_2=Comprovativo de depósito TransactionOnTheOtherAccount=Transacção sobre outra Conta -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Número de pagamento atualizado com sucesso PaymentNumberUpdateFailed=Não foi possivel modificar o número de pagamento -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso PaymentDateUpdateFailed=Não foi possível modificar a data de pagamento Transactions=Transacção BankTransactionLine=Entrada bancária -AllAccounts=All bank and cash accounts +AllAccounts=Todas as contas bancárias e de caixa BackToAccount=Voltar à Conta ShowAllAccounts=Mostrar para todas as Contas -FutureTransaction=Transacção futura. Não há forma de conciliar. -SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de depósito e clique em "Criar". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +FutureTransaction=Transação no futuro. Não há como reconciliar. +SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque e clique em "Criar". +InputReceiptNumber=Escolha o extrato bancário relacionado com a conciliação. Use um valor numérico classificável: YYYYMM ou YYYYMMDD EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos ToConciliate=Para reconciliar? ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique @@ -146,20 +147,22 @@ AllRIB=Todos os BAN LabelRIB=Etiqueta BAN NoBANRecord=Nenhum registro de BAN DeleteARib=Excluir registro BAN -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments +ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN? +RejectCheck=Cheque devolvido +ConfirmRejectCheck=Tem certeza de que deseja marcar esta verificação como rejeitada? +RejectCheckDate=Data em que o cheque foi devolvido +CheckRejected=Cheque devolvido +CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas +BankAccountModelModule=Modelos de documentos para contas bancárias +DocumentModelSepaMandate=Modelo do mandato da SEPA. Útil para países europeus apenas no EEC. +DocumentModelBan=Modelo para imprimir uma página com informações de BAN. +NewVariousPayment=Novos pagamentos diversos VariousPayment=Pagamentos diversos VariousPayments=Pagamentos diversos -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +ShowVariousPayment=Mostrar pagamentos diversos +AddVariousPayment=Adicionar pagamentos diversos +SEPAMandate=Mandato SEPA +YourSEPAMandate=Seu mandato SEPA +FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa a efetuar um pedido de débito direto ao seu banco. Devolva-o assinado (digitalização do documento assinado) ou envie-o por correio para +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index bfda3ffca81..54a8b7d7ece 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s BillsLate=Pagamentos em atraso BillsStatistics=Estatísticas das faturas a clientes BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=Desativado porque a fatura foi enviada para a contabilidade +DisabledBecauseNotLastInvoice=Desativado porque a fatura não pode ser apagada. Algumas faturas foram registradas após esta e irão criar furos no contador. DisabledBecauseNotErasable=Desativar porque não pode ser eliminado InvoiceStandard=Fatura Normal InvoiceStandardAsk=Fatura Normal @@ -25,13 +25,13 @@ InvoiceProFormaAsk=Fatura Pró-Forma InvoiceProFormaDesc=A Fatura Pró-Forma é uma imagem de uma fatura, mas não tem valor contabilístico. InvoiceReplacement=Fatura de Substituição InvoiceReplacementAsk=Fatura de Substituição para a Fatura -InvoiceReplacementDesc=A Fatura de Substituição é utilizada para cancelar e substituir completamente uma fatura sem ter sido recebido o pagamento.

    Nota: apenas as faturas sem pagamento podem ser substituídas. Se a fatura de substituição ainda não estiver fechada, esta será automaticamente fechada para "abandonada". +InvoiceReplacementDesc= A fatura de substituição é usada para cancelar e substituir completamente uma fatura sem nenhum pagamento já recebido.

    Nota: Somente faturas sem pagamento podem ser substituídas. Se a fatura que você substituir ainda não estiver fechada, ela será automaticamente fechada para "abandonada". InvoiceAvoir=Nota de Crédito InvoiceAvoirAsk=Nota de crédito para corrigir a fatura -InvoiceAvoirDesc=A Nota de Crédito é uma fatura negativa destinada a compensar um montante de uma fatura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).

    Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' +InvoiceAvoirDesc=A nota de crédito é uma fatura negativa usada para corrigir o fato de que uma fatura tem um valor que difere do valor realmente pago (por exemplo, o cliente pagou muito por engano ou não pagará completamente desde que retornou alguns produtos). invoiceAvoirWithLines=Criar Nota de Crédito com as linhas da fatura de origem -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirWithPaymentRestAmount=Criar nota de crédito com fatura não paga de origem +invoiceAvoirLineWithPaymentRestAmount=Nota de crédito para o restante valor não pago ReplaceInvoice=Retificar fatura %s ReplacementInvoice=Fatura de Substituição ReplacedByInvoice=Substituída pela Fatura %s @@ -43,7 +43,7 @@ ConsumedBy=Consumida por NotConsumed=Não consumiu NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Nenhuma Fatura para corrigir -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Era fonte de uma ou várias notas de crédito CardBill=Ficha da Fatura PredefinedInvoices=Faturas predefinidas Invoice=Fatura @@ -62,12 +62,12 @@ PaymentBack=Reembolso CustomerInvoicePaymentBack=Reembolso Payments=Pagamentos PaymentsBack=Reembolsos -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=na moeda das faturas PaidBack=Reembolsada DeletePayment=Eliminar pagamento ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Deseja converter este %s em um desconto absoluto?
    O valor será economizado entre todos os descontos e poderá ser usado como um desconto para uma fatura atual ou futura para este cliente. +ConfirmConvertToReducSupplier=Deseja converter este %s em um desconto absoluto?
    O valor será guardado em todos os descontos e poderá ser usado como um desconto para uma fatura atual ou futura deste fornecedor. SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos dos clientes @@ -81,9 +81,9 @@ PaymentRule=Estado do Pagamento PaymentMode=Tipo de Pagamento PaymentTypeDC=Cartão de débito/crédito PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Tipo de pagamento (id) +CodePaymentMode=Tipo de pagamento (código) +LabelPaymentMode=Tipo de pagamento (etiqueta) PaymentModeShort=Tipo de Pagamento PaymentTerm=Tipo de Pagamento PaymentConditions=Condições de Pagamento @@ -91,8 +91,8 @@ PaymentConditionsShort=Condições de Pagamento PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao valor a pagar -HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
    Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada fatura paga em excesso. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Atenção, o valor do pagamento de uma ou mais contas é maior do que o valor pendente a pagar.
    Edite sua entrada, caso contrário, confirme e considere a criação de uma nota de crédito para o excesso recebido para cada fatura paga em excesso. +HelpPaymentHigherThanReminderToPaySupplier=Atenção, o valor do pagamento de uma ou mais contas é maior do que o valor pendente a pagar.
    Edite sua entrada, caso contrário, confirme e considere a criação de uma nota de crédito para o excesso pago por cada fatura paga em excesso. ClassifyPaid=Classificar como 'Pago' ClassifyPaidPartially=Classificar como 'Pago Parcialmente' ClassifyCanceled=Classificar como 'Abandonado' @@ -109,19 +109,19 @@ CancelBill=Cancelar uma fatura SendRemindByMail=Enviar lembrete por E-mail DoPayment=Inserir pagamento DoPaymentBack=Inserir reembolso -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertToReduc=Marcar como crédito disponível +ConvertExcessReceivedToReduc=Converter o excesso recebido em crédito disponível +ConvertExcessPaidToReduc=Converter o excesso pago em desconto disponível EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Desativado porque o restante não pago é zero PriceBase=preço base BillStatus=Estado da fatura StatusOfGeneratedInvoices=Estado das faturas geradas BillStatusDraft=Rascunho (precisa de ser validado) BillStatusPaid=Paga -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Reembolso de nota de crédito ou marcado como crédito disponível +BillStatusConverted=Pago (pronto para consumo na fatura final) BillStatusCanceled=Abandonada BillStatusValidated=Validado (precisa de ser paga) BillStatusStarted=Iniciada @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Fechada (Pendente de pagamento) BillStatusClosedPaidPartially=Paga (parcialmente) BillShortStatusDraft=Rascunho BillShortStatusPaid=Paga -BillShortStatusPaidBackOrConverted=Reembolsada ou convertida +BillShortStatusPaidBackOrConverted=Reembolsado ou convertido +Refunded=Devolveu BillShortStatusConverted=Pago BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada @@ -141,32 +142,32 @@ BillShortStatusNotRefunded=Não reembolsado BillShortStatusClosedUnpaid=Fechada por pagar BillShortStatusClosedPaidPartially=Paga (parcialmente) PaymentStatusToValidShort=Por validar -ErrorVATIntraNotConfigured=Número de IVA intracomunitário ainda não configurado +ErrorVATIntraNotConfigured=Número de IVA intracomunitário ainda não definido ErrorNoPaiementModeConfigured=Nenhum modo de pagamento predefinido. Vá à página de configuração do módulo Fatura para corrigir. ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do modulo de fatura para definir métodos de pagamento ErrorBillNotFound=Fatura %s inexistente -ErrorInvoiceAlreadyReplaced=Erro, está a tentar validar uma fatura que retifica a fatura %s. Mas esta última já se encontra retificada pela fatura %s. +ErrorInvoiceAlreadyReplaced=Erro, você tentou validar uma fatura para substituir a fatura %s. Mas este já foi substituído pela nota fiscal %s. ErrorDiscountAlreadyUsed=Erro, a remessa está já assignada ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura deste tipo deve ter um montante negativo ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um montante positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que se encontra ainda em rascunho -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Essa parte ou outra já é usada para que as séries de descontos não possam ser removidas. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Ações sobre a fatura -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Fatura de modelo / recorrente +NoQualifiedRecurringInvoiceTemplateFound=Nenhuma fatura de modelo recorrente qualificada para geração. +FoundXQualifiedRecurringInvoiceTemplate=Encontrado %s fatura (s) modelo (s) recorrente (s) qualificada (s) para geração. +NotARecurringInvoiceTemplate=Não é uma fatura modelo recorrente NewBill=Nova fatura LastBills=Últimas %s faturas -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestTemplateInvoices=Últimas facturas modelo %s +LatestCustomerTemplateInvoices=Últimas facturas de modelo de cliente %s +LatestSupplierTemplateInvoices=Últimas facturas de modelo de fornecedor %s LastCustomersBills=Últimas %s faturas a clientes LastSuppliersBills=Últimas %s faturas de fornecedor AllBills=Todas as faturas -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Todas as faturas modelo OtherBills=Outras faturas DraftBills=Faturas rascunho CustomersDraftInvoices=Faturas provisórias a cliente @@ -179,30 +180,31 @@ ConfirmClassifyPaidBill=Tem a certeza que pretende alterar a fatura %s pa ConfirmCancelBill=Tem a certeza que pretende cancelar a fatura %s? ConfirmCancelBillQuestion=Porque é que pretende classificar esta fatura como 'abandonada'? ConfirmClassifyPaidPartially=Tem a certeza que pretende alterar a fatura %s para o estado de paga? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga completamente. Qual é o motivo para você fechar essa fatura? +ConfirmClassifyPaidPartiallyReasonAvoir=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Regularizo o IVA com uma nota de crédito. +ConfirmClassifyPaidPartiallyReasonDiscount=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Aceito perder o IVA sobre esse desconto. +ConfirmClassifyPaidPartiallyReasonDiscountVat=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recupero o IVA neste desconto sem uma nota de crédito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente devedor ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos devolvidos em parte ConfirmClassifyPaidPartiallyReasonOther=Por outra Razão -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa opção é possível se sua fatura contenha comentários adequados. (Exemplo: "Somente o imposto correspondente ao preço efetivamente pago dá direito à dedução") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, esta opção pode ser possível somente se a fatura conter a nota correta. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa escolha é possível se a sua fatura tiver recebido comentários adequados. (Exemplo «Apenas o imposto correspondente ao preço efetivamente pago dá direito à dedução») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, essa opção pode ser possível somente se sua fatura contiver notas corretas. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta eleição é a eleição que deve tomar-se sem as Outras não são aplicáveis -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=um cliente devedor é um cliente que não quer regularizar a sua divida. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um cliente ruim é um cliente que se recusa a pagar sua dívida. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta eleição é possível se o caso de pagamento incompleto é a raiz de uma devolução de parte dos produtos -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se qualquer outra opção não se adequar, por exemplo, na seguinte situação:
    - o pagamento não foi concluído porque alguns produtos foram enviados de volta
    - montante reivindicado é muito importante porque um desconto foi esquecido
    Em todos os casos, quantidade sobre-reivindicada deve ser corrigida no sistema de contabilidade criando uma nota de crédito. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se todos os outros não forem adequados, por exemplo, na seguinte situação: - o pagamento não foi concluído porque alguns produtos foram remetidos de volta - o valor reivindicado é muito importante porque um desconto foi esquecido em todos os casos. over-claim deve ser corrigido no sistema de contabilidade, criando uma nota de crédito. ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta opção será usada em todos os outros casos. Por exemplo, porque você planeia criar uma fatura de substituição. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmCustomerPayment=Você confirma essa entrada de pagamento para %s %s? +ConfirmSupplierPayment=Você confirma essa entrada de pagamento para %s %s? ConfirmValidatePayment=Tem certeza de que deseja validar este pagamento? Nenhuma alteração pode ser efetuada assim que o pagamento for validado. ValidateBill=Validar fatura UnvalidateBill=Invalidar fatura -NumberOfBills=Nº de faturas -NumberOfBillsByMonth=Nb de faturas por mês +NumberOfBills=N.ª de faturas +NumberOfBillsByMonth=N.ª de faturas por mês AmountOfBills=Montante das faturas +AmountOfBillsHT=Quantidade de faturas (líquidas de imposto) AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem IVA) ShowSocialContribution=Mostrar imposto social/fiscal ShowBill=Ver fatura @@ -210,19 +212,19 @@ ShowInvoice=Ver fatura ShowInvoiceReplace=Ver fatura retificativa ShowInvoiceAvoir=Ver deposito ShowInvoiceDeposit=Mostrar fatura de adiantamento -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Mostrar fatura da situação ShowPayment=Mostrar pagamento AlreadyPaid=Já e AlreadyPaidBack=Já reembolsado AlreadyPaidNoCreditNotesNoDeposits=Já pago (sem notas de crédito e adiantamentos) Abandoned=Abandonada RemainderToPay=Restante a receber -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund +RemainderToTake=Quantidade remanescente a levar +RemainderToPayBack=Montante restante para reembolso Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso -ExcessPaid=Excess paid +ExcessPaid=Excesso pago EscompteOffered=Desconto oferecido EscompteOfferedShort=Desconto SendBillRef=Submissão da fatura %s @@ -238,11 +240,11 @@ RemainderToBill=Restante a faturar SendBillByMail=Enviar fatura por email SendReminderBillByMail=Enviar um lembrete por E-Mail RelatedCommercialProposals=Orçamentos relacionados -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Faturas recorrentes de clientes relacionadas MenuToValid=A Confirmar -DateMaxPayment=Payment due on +DateMaxPayment=Pagamento devido em DateInvoice=Data da fatura -DatePointOfTax=Point of tax +DatePointOfTax=Ponto de imposto NoInvoice=Nenhuma fatura ClassifyBill=Classificar a fatura SupplierBillsToPay=Faturas de fornecedores pendentes de pagamento @@ -252,7 +254,7 @@ SetConditions=Definir termos de pagamento SetMode=Definir modo de pagamento SetRevenuStamp=Definir selo fiscal Billed=Faturado -RecurringInvoices=Recurring invoices +RecurringInvoices=Faturas recorrentes RepeatableInvoice=Fatura Modelo RepeatableInvoices=Faturas Modelo Repeatable=Modelo @@ -260,9 +262,9 @@ Repeatables=Modelos ChangeIntoRepeatableInvoice=Converter em fatura modelo CreateRepeatableInvoice=Criar fatura modelo CreateFromRepeatableInvoice=Criar a partir da fatura modelo -CustomersInvoicesAndInvoiceLines=Faturas a clientes e linhas de faturas +CustomersInvoicesAndInvoiceLines=Faturas de clientes e detalhes da fatura CustomersInvoicesAndPayments=Faturas a clientes e pagamentos -ExportDataset_invoice_1=Faturas a clientes e linhas de faturas +ExportDataset_invoice_1=Faturas de clientes e detalhes da fatura ExportDataset_invoice_2=Faturas a clientes e pagamentos ProformaBill=Fatura pró-forma: Reduction=Redução @@ -273,8 +275,8 @@ Discounts=Descontos AddDiscount=Adicionar Desconto AddRelativeDiscount=Criar desconto relativo EditRelativeDiscount=Editar desconto relativo -AddGlobalDiscount=Adicionar Desconto fixo -EditGlobalDiscounts=Editar descontos absolutos +AddGlobalDiscount=Criar desconto fixo +EditGlobalDiscounts=Editar descontos fixos AddCreditNote=Criar nota de crédito ShowDiscount=Ver o deposito ShowReduc=Mostrar a dedução @@ -282,32 +284,32 @@ RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito CreditNotes=Recibos -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Notas de crédito ou excesso recebido Deposit=Adiantamento Deposits=Adiantamentos DiscountFromCreditNote=Desconto resultante do deposito %s DiscountFromDeposit=Adiantamentos da fatura %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Pagamentos em excesso da fatura %s +DiscountFromExcessPaid=Pagamentos em excesso da fatura %s AbsoluteDiscountUse=Este tipo de crédito pode ser usado na fatura antes da sua validação -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=Novo Desconto fixo -NewRelativeDiscount=Nova parente desconto -DiscountType=Discount type +CreditNoteDepositUse= A fatura deve ser validada para utilizar este tipo de crédito +NewGlobalDiscount=Novo desconto fixo +NewRelativeDiscount=Novo desconto relativo +DiscountType=Tipo de desconto NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Descontos ou créditos disponíveis +DiscountAlreadyCounted=Descontos ou créditos já consumidos +CustomerDiscounts=Descontos para clientes +SupplierDiscounts=Descontos de fornecedores BillAddress=Morada de faturação -HelpEscompte=Este desconto é um desconto concedido ao cliente porque o pagamento foi feito antes do prazo. -HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional. -HelpAbandonOther=Esse montante foi abandonado, pois foi um erro (cliente ou fatura incorretos substituídos por outro por exemplo) -IdSocialContribution=Social/fiscal tax payment id +HelpEscompte=Esse desconto é um desconto concedido ao cliente porque o pagamento foi feito antes do prazo. +HelpAbandonBadCustomer=Este montante foi abandonado (o cliente disse ser um cliente ruim) e é considerado uma perda excepcional. +HelpAbandonOther=Este montante foi abandonado, pois foi um erro (cliente errado ou fatura substituída por outro, por exemplo) +IdSocialContribution=ID de pagamento de imposto social / fiscal PaymentId=ID de Pagamento -PaymentRef=Payment ref. +PaymentRef=Ref. De pagamento InvoiceId=ID da fatura InvoiceRef=Ref. da fatura InvoiceDateCreation=Data de criação da fatura @@ -321,80 +323,80 @@ InvoiceNotChecked=Nenhuma fatura selecionada CloneInvoice=Clonar fatura ConfirmCloneInvoice=Tem a certeza que pretende clonar esta fatura %s? DisabledBecauseReplacedInvoice=Ação desativada porque a fatura foi substituída -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb de pagamentos +DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos para despesas especiais. Somente registros com pagamento durante o ano fixo são incluídos aqui. +NbOfPayments=N.ª de pagamentos SplitDiscount=Dividido em duas desconto -ConfirmSplitDiscount=Tem a certeza que pretende dividir este desconto de %s %s em 2 descontos menores? -TypeAmountOfEachNewDiscount=Entrada montante para cada uma das duas partes: -TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao montante original de desconto. +ConfirmSplitDiscount=Tem certeza de que deseja dividir este desconto de %s %s em dois descontos menores? +TypeAmountOfEachNewDiscount=Quantidade de entrada para cada uma das duas partes: +TotalOfTwoDiscountMustEqualsOriginal=O total de dois novos descontos deve ser igual ao valor do desconto original. ConfirmRemoveDiscount=Tem certeza que deseja remover este desconto? RelatedBill=Fatura relacionada RelatedBills=Faturas relacionadas -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedCustomerInvoices=Faturas de clientes relacionadas +RelatedSupplierInvoices=Faturas de fornecedores relacionadas LatestRelatedBill=Última fatura relacionada -WarningBillExist=Aviso, já existe uma ou mais faturas -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +WarningBillExist=Atenção, uma ou mais faturas já existem +MergingPDFTool=Ferramenta de fusão de PDF +AmountPaymentDistributedOnInvoice=Quantia de pagamento distribuída na fatura +PaymentOnDifferentThirdBills=Permitir pagamentos em contas de terceiros diferentes, mas mesma empresa-mãe +PaymentNote=Nota de pagamento +ListOfPreviousSituationInvoices=Lista de faturas de situação anterior +ListOfNextSituationInvoices=Lista de faturas de próxima situação +ListOfSituationInvoices=Lista de faturas de situação +CurrentSituationTotal=Situação atual total +DisabledBecauseNotEnouthCreditNote=Para remover uma fatura de situação do ciclo, o total dessa nota de crédito da fatura deve cobrir esse total de faturas +RemoveSituationFromCycle=Remover esta fatura do ciclo +ConfirmRemoveSituationFromCycle=Remover esta fatura %s do ciclo? +ConfirmOuting=Confirme a saída FrequencyPer_d=Cada %s dias FrequencyPer_m=Cada %s meses FrequencyPer_y=Cada %s anos -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +FrequencyUnit=Unidade de frequência +toolTipFrequency=Exemplos:
    Definir 7, Dia : fornecer uma nova fatura a cada 7 dias
    Definir 3, Mês : fornecer uma nova fatura a cada 3 meses +NextDateToExecution=Data para a próxima geração de fatura +NextDateToExecutionShort=Data da próxima geração +DateLastGeneration=Data da última geração +DateLastGenerationShort=Data mais recente gen. +MaxPeriodNumber=Número máximo de geração de fatura +NbOfGenerationDone=Número de geração de faturas já efetuadas +NbOfGenerationDoneShort=Número de geração feito +MaxGenerationReached=Número máximo de gerações atingidas InvoiceAutoValidate=Validar faturas automaticamente -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +GeneratedFromRecurringInvoice=Gerado a partir do modelo de fatura recorrente %s +DateIsNotEnough=Data ainda não atingida +InvoiceGeneratedFromTemplate=Fatura %s gerada a partir da fatura modelo recorrente %s +WarningInvoiceDateInFuture=Atenção, a data da fatura é maior que a data atual +WarningInvoiceDateTooFarInFuture=Atenção, a data da fatura está muito longe da data atual +ViewAvailableGlobalDiscounts=Ver descontos disponíveis # PaymentConditions Statut=Estado PaymentConditionShortRECEP=Pronto Pagamento PaymentConditionRECEP=Pronto Pagamento PaymentConditionShort30D=30 dias PaymentCondition30D=30 dias -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 dias do final do mês +PaymentCondition30DENDMONTH=Dentro de 30 dias após o final do mês PaymentConditionShort60D=60 dias PaymentCondition60D=60 dias -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 dias do final do mês +PaymentCondition60DENDMONTH=Dentro de 60 dias após o final do mês PaymentConditionShortPT_DELIVERY=Envio PaymentConditionPT_DELIVERY=Na entrega PaymentConditionShortPT_ORDER=Pedido PaymentConditionPT_ORDER=Ao encomendar PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort10D=10 dias +PaymentCondition10D=10 dias +PaymentConditionShort10DENDMONTH=10 dias do final do mês +PaymentCondition10DENDMONTH=Dentro de 10 dias após o final do mês +PaymentConditionShort14D=14 dias +PaymentCondition14D=14 dias +PaymentConditionShort14DENDMONTH=14 dias do final do mês +PaymentCondition14DENDMONTH=Dentro de 14 dias após o final do mês FixAmount=Valor fixo VarAmount=Quantidade variável (%% total.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Quantidade variável (%% tot.) - 1 linha com o rótulo '%s' # PaymentType PaymentTypeVIR=Transferência bancária PaymentTypeShortVIR=Transferência bancária @@ -406,21 +408,21 @@ PaymentTypeCB=Cartão de crédito PaymentTypeShortCB=Cartão de crédito PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=DICA (Documentos contra pagamento) +PaymentTypeShortTIP=SUGESTÃO DE PAGAMENTO PaymentTypeVAD=Pagamento online PaymentTypeShortVAD=Pagamento online PaymentTypeTRA=Letra bancária PaymentTypeShortTRA=Rascunho -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeFAC=Fator +PaymentTypeShortFAC=Fator BankDetails=Dados bancários BankCode=Código banco -DeskCode=Código sucursal +DeskCode=Código do Office BankAccountNumber=Número conta -BankAccountNumberKey=Dígito Control +BankAccountNumberKey=Verifique os dígitos Residence=Débito Direto -IBANNumber=Código IBAN +IBANNumber=Número completo da conta do IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Código BIC/SWIFT @@ -428,7 +430,7 @@ ExtraInfos=Informações complementarias RegulatedOn=Regulado em ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº -ChequeBordereau=Check schedule +ChequeBordereau=Verifique o horário ChequeMaker=Transmissor do Cheque/Transferência ChequeBank=Banco do cheque CheckBank=Verificar @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Pagamento por transferência na seguinte cont VATIsNotUsedForInvoice=* IVA não aplicável art-293B do CGI LawApplicationPart1=Por aplicação da lei 80.335 de 12/05/80 LawApplicationPart2=As mercadorias permanecem em propriedade de -LawApplicationPart3=Vendedor até o completo cobrança de +LawApplicationPart3=o vendedor até o pagamento integral LawApplicationPart4=As suas preços LimitedLiabilityCompanyCapital=SRL com capital de UseLine=Aplicar @@ -460,10 +462,10 @@ ChequesReceipts=Ficha emissão de cheques ChequesArea=Área emissão de cheques ChequeDeposits=Depósito de cheques Cheques=Cheques -DepositId=Id deposit -NbCheque=Number of checks +DepositId=Depósito de identificação +NbCheque=Número de cheques CreditNoteConvertedIntoDiscount=Esta nota de crédito %s, foi convertida no desconto %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizar a morada do contacto de cliente de faturação da fatura em vez da morada do Terceiro como destinatário das faturas +UsBillingContactAsIncoiveRecipientIfExist=Usar contato / endereço com o tipo "contato de cobrança" em vez do endereço de terceiros como destinatário das faturas ShowUnpaidAll=Mostrar todas as faturas não pagas ShowUnpaidLateOnly=Mostrar apenas faturas atrasadas não pagas PaymentInvoiceRef=Pagamento da fatura %s @@ -474,26 +476,27 @@ Reported=Atrasado DisabledBecausePayments=Não é possível, pois há alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento, uma vez que existe pelo menos uma fatura classificada como paga ExpectedToPay=Pagamento esperado -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Não é possível remover o pagamento reconciliado PayedByThisPayment=Pago por esse pagamento -ClosePaidInvoicesAutomatically=Classificar como "Paga" todas as faturas padrão, adiantamentos ou de substituição completamente pagas. +ClosePaidInvoicesAutomatically=Classifique "Pago" todas as faturas padrão, iniciais ou de substituição pagas totalmente. ClosePaidCreditNotesAutomatically=Classificar como "Paga" todas as notas de crédito totalmente reembolsadas. -ClosePaidContributionsAutomatically=Classificar como "Pago" todas as contribuições sociais ou fiscais totalmente pagas. -AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem pagamentos em falta serão automaticamente fechadas e classificadas como "Pagas". +ClosePaidContributionsAutomatically=Classifique "Pago" todas as contribuições sociais ou fiscais pagas inteiramente. +AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem saldo a pagar serão fechadas automaticamente com o status "Pago". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Lista de faturas não pagas NoteListOfYourUnpaidInvoices=Nota: Esta lista apenas contém fatura de terceiros dos quais você está definido como representante de vendas. RevenueStamp=Selo fiscal -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +YouMustCreateInvoiceFromThird=Essa opção só está disponível ao criar faturas na guia "cliente" de terceiros +YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar faturas na guia "fornecedor" de terceiros +YouMustCreateStandardInvoiceFirstDesc=Você precisa criar uma fatura padrão primeiro e convertê-la em "modelo" para criar uma nova fatura modelo PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo completo de fatura (modelo recomendado) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PDFSpongeDescription=Modelo PDF da fatura Esponja. Um modelo de fatura completo +PDFCrevetteDescription=Modelo PDF da fatura Crevette. Um modelo de fatura completo para faturas de situação +TerreNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard e %syymm-nnnn para notas de crédito em que yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0 +MarsNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para facturas de substituição, %syymm-nnnn para facturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem voltar para 0 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para notas de crédito e %syymm-nnnn para facturas de adiantamento onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representante que dá seguimento à fatura do cliente TypeContact_facture_external_BILLING=Contacto na fatura do cliente @@ -502,47 +505,48 @@ TypeContact_facture_external_SERVICE=Contactar o serviço ao cliente TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante de vendas que dá seguimento à fatura do fornecedor TypeContact_invoice_supplier_external_BILLING=Contacto na fatura do fornecedor TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction +InvoiceFirstSituationAsk=Fatura da primeira situação +InvoiceFirstSituationDesc=As faturas de situação estão vinculadas a situações relacionadas a uma progressão, por exemplo, a progressão de uma construção. Cada situação está vinculada a uma fatura. +InvoiceSituation=Fatura de situação +InvoiceSituationAsk=Fatura seguindo a situação +InvoiceSituationDesc=Crie uma nova situação seguindo uma já existente +SituationAmount=Valor da fatura da situação (líquida) +SituationDeduction=Subtração de situação ModifyAllLines=Modificar todas as linhas CreateNextSituationInvoice=Criar situação seguinte -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Erro incapaz de encontrar a próxima referência do ciclo da situação +ErrorOutingSituationInvoiceOnUpdate=Não é possível exibir essa fatura de situação. +ErrorOutingSituationInvoiceCreditNote=Não é possível apresentar a nota de crédito vinculada. NotLastInCycle=Esta fatura não é a mais recente no ciclo e não deve ser modificada. DisabledBecauseNotLastInCycle=A situação seguinte já existe. DisabledBecauseFinal=Esta situação é final. -situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_AS=COMO situationInvoiceShortcode_S=Dom -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +CantBeLessThanMinPercent=O progresso não pode ser menor que seu valor na situação anterior. NoSituations=Sem situações abertas InvoiceSituationLast=Fatura geral e final -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +PDFCrevetteSituationNumber=Situação N ° %s +PDFCrevetteSituationInvoiceLineDecompte=Fatura de situação - COUNT +PDFCrevetteSituationInvoiceTitle=Fatura de situação +PDFCrevetteSituationInvoiceLine=Situação N ° %s: Inv. N ° %s em %s +TotalSituationInvoice=Situação total +invoiceLineProgressError=O progresso da linha de fatura não pode ser maior ou igual à próxima linha de fatura +updatePriceNextInvoiceErrorUpdateline=Erro: atualização do preço na linha da fatura: %s +ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, primeiro crie esse rascunho de fatura, converta-o em um modelo de fatura e defina a frequência de geração de faturas futuras. +ToCreateARecurringInvoiceGene=Para gerar faturas futuras de forma regular e manual, basta acessar o menu %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Se você precisar gerar essas faturas automaticamente, peça ao seu administrador para ativar e configurar o módulo %s . Note que ambos os métodos (manual e automático) podem ser usados ​​juntos sem risco de duplicação. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +ConfirmDeleteRepeatableInvoice=Tem certeza de que deseja excluir a fatura do modelo? +CreateOneBillByThird=Crie uma fatura por terceiro (caso contrário, uma fatura por pedido) +BillCreated=%s projeto (s) criado (s) StatusOfGeneratedDocuments=Estado da geração de documentos -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +DoNotGenerateDoc=Não gerar arquivo de documento +AutogenerateDoc=Auto gerar arquivo de documento +AutoFillDateFrom=Definir data de início para a linha de serviço com data da fatura +AutoFillDateFromShort=Definir data de início +AutoFillDateTo=Definir data final para a linha de serviço com a próxima data da fatura +AutoFillDateToShort=Definir data final +MaxNumberOfGenerationReached=Número máximo de gen. alcançado +BILL_DELETEInDolibarr=Fatura eliminada diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index fb9a4bb4eac..1e1aa0dc6f9 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Mostrar empresa ShowStock=Mostrar armazém DeleteArticle=Clique para remover este artigo FilterRefOrLabelOrBC=Procurar (Ref/Etiqueta) -UserNeedPermissionToEditStockToUsePos=Você pede para diminuir o stock ao criar a fatura, para que o utilizador que use o Ponto de Venda necessite de permissão para editar o stock. +UserNeedPermissionToEditStockToUsePos=Você pede para diminuir o estoque na criação da fatura, portanto, o usuário que usa o POS precisa ter permissão para editar o estoque. DolibarrReceiptPrinter=Impressora de Recibos Dolibarr +PointOfSale=Ponto de vendas +PointOfSaleShort=POS +CloseBill=Fechar Bill +Floors=Andares +Floor=Chão +AddTable=Adicionar mesa +Place=Lugar, colocar +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Encomendar impressoras +SearchProduct=Pesquisar produto diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index c9a3d30d49c..2cbe59b9476 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -50,8 +50,9 @@ ActionAffectedTo=Acção assignada a ActionDoneBy=Acção realizada por ActionAC_TEL=Chamada telefónica ActionAC_FAX=Enviar fax -ActionAC_PROP=Envío orçamento por correio +ActionAC_PROP=Envío de orçamento por correio ActionAC_EMAIL=Enviar email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Reuniões ActionAC_INT=Intervenção no local ActionAC_FAC=Enviar fatura do cliente por correio @@ -69,11 +70,11 @@ ActionAC_AUTO=Eventos inseridos automaticamente ActionAC_OTH_AUTOShort=Auto Stats=Estatísticas de venda StatusProsp=Estado da prospeção -DraftPropals=Orçamentos em rascunho +DraftPropals=Orçamentos rascunhos NoLimit=Sem limite ToOfferALinkForOnlineSignature=Link para assinatura online -WelcomeOnOnlineSignaturePage=Bem-vindo à página onde pode aceitar orçamentos de %s -ThisScreenAllowsYouToSignDocFrom=Esta página permite que você aceite e assine, ou recuse um orçamento +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=Esta página permite-lhe aceitar e assinar, ou recusar um orçamento/cotação ThisIsInformationOnDocumentToSign=Esta é a informação no documento para aceitar ou recusar -SignatureProposalRef=Assinatura do orçamento%s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Recurso para assinatura online desativado ou este documento foi criado antes que o recurso fosse ativado diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 9c812c24e54..9c149d3b2ff 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -8,10 +8,10 @@ ConfirmDeleteContact=Deseja eliminar este contacto e toda a sua informação? MenuNewThirdParty=Novo Terceiro MenuNewCustomer=Novo Cliente MenuNewProspect=Novo Potencial Cliente -MenuNewSupplier=Novo fornecedor +MenuNewSupplier=Novo Fornecedor MenuNewPrivateIndividual=Novo Particular -NewCompany=Nova empresa (cliente potencial, cliente, fornecedor) -NewThirdParty=Novo terceiro (prospeto, cliente, fornecedor) +NewCompany=Nova empresa (potencial cliente, cliente, fornecedor) +NewThirdParty=Novo Terceiro (potencial cliente, cliente, fornecedor) CreateDolibarrThirdPartySupplier=Criar um terceiro (fornecedor) CreateThirdPartyOnly=Criar terceiro CreateThirdPartyAndContact=Criar um terceiro e um dos seus contactos @@ -25,10 +25,10 @@ ThirdPartyContact=Contacto de Terceiro Company=Empresa CompanyName=Razão social AliasNames=Pseudónimo (comercial, marca registada, ...) -AliasNameShort=Pseudónimo +AliasNameShort=Nome do alias Companies=Empresas -CountryIsInEEC=País da Comunidade Económica Europeia -ThirdPartyName=Nome de terceiros +CountryIsInEEC=País faz parte da Comunidade Económica Europeia +ThirdPartyName=Nome do Terceiro ThirdPartyEmail=Email do terceiro ThirdParty=Terceiro ThirdParties=Terceiros @@ -38,9 +38,9 @@ ThirdPartyCustomers=Clientes ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s ThirdPartySuppliers=Fornecedores -ThirdPartyType=Tipo de Terceiro +ThirdPartyType=Tipo de Empresa Individual=Particular -ToCreateContactWithSameName=Isto irá criar automaticamente um contacto/morada com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, criar um terceiro apenas é suficiente. +ToCreateContactWithSameName=Criará um terceiro e um contato / endereço vinculado com as mesmas informações do terceiro. Na maioria dos casos, mesmo que seu Terceiro seja uma pessoa física, criar um terceiro é suficiente. ParentCompany=Empresa-mãe Subsidiaries=Subsidiárias ReportByMonth=Relatório por mês @@ -50,7 +50,7 @@ CivilityCode=Código cortesía RegisteredOffice=Domicilio social Lastname=Apelidos Firstname=Primeiro Nome -PostOrFunction=Posto de trabalho +PostOrFunction=Posição da tarefa UserTitle=Título NatureOfThirdParty=Natureza do terceiro Address=Direcção @@ -75,12 +75,12 @@ Zip=Código postal Town=Localidade Web=Web Poste= Posição -DefaultLang=Língua por omissão -VATIsUsed=Sujeito a IVA -VATIsUsedWhenSelling=Isto define se este terceiro inclui um imposto sobre vendas, ou não, quando faz uma fatura para seus próprios clientes +DefaultLang=Idioma predefinido +VATIsUsed=Imposto sobre vendas usado +VATIsUsedWhenSelling=Isso define se esse terceiro inclui um imposto de venda ou não quando faz uma fatura para seus próprios clientes VATIsNotUsed=Não sujeito a IVA CopyAddressFromSoc=Preencha a morada com a morada do terceiro -ThirdpartyNotCustomerNotSupplierSoNoRef=O terceiro não é cliente nem fornecedor, não contém qualquer objeto de referência +ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, nenhum objeto de referência disponível ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=O terceiro não é cliente nem fornecedor, descontos não estão disponíveis PaymentBankAccount=Conta bancária de pagamentos OverAllProposals=Orçamentos @@ -99,7 +99,7 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Tipo RE TypeLocaltax2ES=Tipo IRPF WrongCustomerCode=Código cliente incorrecto -WrongSupplierCode=Código do fornecedor inválido +WrongSupplierCode=Código de fornecedor inválido CustomerCodeModel=Modelo de código cliente SupplierCodeModel=Modelo de código de fornecedor Gencod=Código de barras @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Número de identificação para efeitos de IVA (VIES) +VATIntra=Imposto sobre vendas / ID do IVA VATIntraShort=Número de identificação para efeitos de IVA VATIntraSyntaxIsValid=Sintaxe Válida VATReturn=Retorno do IVA @@ -269,23 +269,23 @@ Customer=Cliente CustomerRelativeDiscount=Desconto Cliente Relativo SupplierRelativeDiscount=Desconto relativo do fornecedor CustomerRelativeDiscountShort=Desconto Relativo -CustomerAbsoluteDiscountShort=Desconto Fixo +CustomerAbsoluteDiscountShort=Desconto fixo CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de %s%% CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito HasRelativeDiscountFromSupplier=Você tem um desconto predefinido de %s%% deste fornecedor HasNoRelativeDiscountFromSupplier=Você não tem desconto relativo predefinido deste fornecedor -CompanyHasAbsoluteDiscount=Este cliente ainda tem créditos de desconto ou depósitos para %s %s -CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comercial, pronto pagamento) para %s%s +CompanyHasAbsoluteDiscount=Este cliente tem descontos disponíveis (notas de créditos ou adiantamentos) para %s %s +CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comerciais, adiantamentos) para %s %s CompanyHasCreditNote=Este cliente ainda tem notas de crédito para %s %s HasNoAbsoluteDiscountFromSupplier=Você não tem desconto ou nota de crédito disponível neste fornecedor HasAbsoluteDiscountFromSupplier=Você tem descontos disponíveis (notas de créditos ou adiantamentos) para %s %s deste fornecedor HasDownPaymentOrCommercialDiscountFromSupplier=Você tem descontos disponíveis (comerciais, adiantamentos) para %s %s deste fornecedor HasCreditNoteFromSupplier=Você tem notas de crédito para %s %s deste fornecedor CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis -CustomerAbsoluteDiscountAllUsers=Descontos absolutos de clientes (concedidos por todos os utilizadores) -CustomerAbsoluteDiscountMy=Descontos absolutos de clientes (concedidos por si) -SupplierAbsoluteDiscountAllUsers=Descontos absolutos do fornecedor (introduzidos por todos os utilizadores) -SupplierAbsoluteDiscountMy=Descontos absolutos de fornecedores (introduzidos por si) +CustomerAbsoluteDiscountAllUsers=Descontos de cliente fixos (concedidos por todos os utilizadores) +CustomerAbsoluteDiscountMy=Descontos de cliente fixos (concedidos por si) +SupplierAbsoluteDiscountAllUsers=Descontos de fornecedor fixos (inseridos por todos os utilizadores) +SupplierAbsoluteDiscountMy=Descontos de fornecedor fixos (inseridos por si) DiscountNone=Nenhuma Supplier=Fornecedor AddContact=Criar contacto @@ -303,20 +303,20 @@ AddThirdParty=Criar terceiro DeleteACompany=Eliminar uma Empresa PersonalInformations=Informação Pessoal AccountancyCode=Conta contabilistica -CustomerCode=Código Cliente -SupplierCode=Código do fornecedor -CustomerCodeShort=Código Cliente -SupplierCodeShort=Código do fornecedor -CustomerCodeDesc=Código único cliente para cada cliente -SupplierCodeDesc=Código do fornecedor, exclusivo para todos os fornecedores +CustomerCode=Código do Consumidor +SupplierCode=Código de Fornecedor +CustomerCodeShort=Código do Consumidor +SupplierCodeShort=Código de Fornecedor +CustomerCodeDesc=Código do cliente, exclusivo para todos os clientes +SupplierCodeDesc=Código de Fornecedor, exclusivo para todos os fornecedores RequiredIfCustomer=Requerida se o Terceiro for Cliente ou Cliente Potencial RequiredIfSupplier=Obrigatório se os terceiros forem fornecedores -ValidityControledByModule=Validação Controlada pelo Módulo -ThisIsModuleRules=Esta é a regra para este módulo +ValidityControledByModule=Validade controlada pelo módulo +ThisIsModuleRules=Regras para este módulo ProspectToContact=Cliente Potencial a Contactar CompanyDeleted=A Empresa "%s" foi Eliminada ListOfContacts=Lista de Contactos -ListOfContactsAddresses=Lista de contactos/endereços +ListOfContactsAddresses=Lista de Contactos ListOfThirdParties=Lista de Terceiros ShowCompany=Mostrar terceiros ShowContact=Mostrar Contacto @@ -332,21 +332,21 @@ NoContactForAnyOrderOrShipments=Este contacto não é um contacto para qualquer NoContactForAnyProposal=Este contacto não é um contacto para qualquer orçamento NoContactForAnyContract=Este contacto não é contacto de nenhum contrato NoContactForAnyInvoice=Este contacto não é contacto de nenhuma fatura -NewContact=Novo Contacto -NewContactAddress=Novo Contato/Morada +NewContact=Novo contacto +NewContactAddress=Novo Contacto/Morada MyContacts=Os Meus Contactos Capital=Capital CapitalOf=Capital Social de %s EditCompany=Modificar Empresa -ThisUserIsNot=Este utilizador não é um cliente potencial, cliente ou fornecedor +ThisUserIsNot=Este usuário não é um possível cliente, cliente ou fornecedor VATIntraCheck=Verificar -VATIntraCheckDesc=o link %s permite consultar à serviço europeu de control de números de IVA intracomunitario. Requer acesso á internet para que o serviço funcione +VATIntraCheckDesc=O link %s utiliza o serviço europeu de verificação de IVA (VIES). É necessário um acesso externo à Internet do servidor para que este serviço funcione. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Verificar na web da Comissão Europeia -VATIntraManualCheck=Pode também realizar uma verificação manual na web europea %s +VATIntraCheckableOnEUSite=Verificar o IVA intracomunitário no site da Comissão Europeia +VATIntraManualCheck=Você também pode verificar manualmente no site da Comissão Europeia %s ErrorVATCheckMS_UNAVAILABLE=Verificação Impossivel. O serviço de verificação não é prestado pelo país membro (%s). -NorProspectNorCustomer=Nem Cliente, Nem Cliente Potencial -JuridicalStatus=Forma jurídica +NorProspectNorCustomer=Não perspectiva, ou cliente +JuridicalStatus=Tipo de Entidade Legal Staff=Empregados ProspectLevelShort=Cli. Potenc. ProspectLevel=Cliente Potencial @@ -387,12 +387,12 @@ ExportCardToFormat=Exportar ficha para o formato ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro DolibarrLogin=Dolibarr - Iniciar Sessão NoDolibarrAccess=Sem Acesso -ExportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades -ExportDataset_company_2=Contactos de Terceiro e Atributos -ImportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades -ImportDataset_company_2=Contactos/Endereços (de terceiros ou não) e atributos +ExportDataset_company_1=Terceiros (empresas / fundações / pessoas físicas) e suas propriedades +ExportDataset_company_2=Contatos e suas propriedades +ImportDataset_company_1=Terceiros (empresas / fundações / pessoas físicas) e suas propriedades +ImportDataset_company_2=Contatos / Endereços e atributos ImportDataset_company_3=Contas bancárias de terceiros -ImportDataset_company_4=Terceiros/Representantes de vendas (atribuir utilizadores representantes de vendas a terceiros) +ImportDataset_company_4=Terceiros - representantes de vendas (atribua representantes de vendas / usuários a empresas) PriceLevel=Nível de preços DeliveryAddress=Direcção de Envío AddAddress=Adicionar Direcção @@ -402,16 +402,16 @@ DeleteFile=Eliminar ficheiro ConfirmDeleteFile=Tem a certeza que quer eliminar este ficheiro? AllocateCommercial=Atribuído a representante de vendas Organization=Organismo -FiscalYearInformation=Informação do Ano Fiscal +FiscalYearInformation=Ano fiscal FiscalMonthStart=Mês de Inicio do Exercício -YouMustAssignUserMailFirst=Você deve adicionar um e-mail a este utilizador de forma a permitir que este receba notificações por e-mail. +YouMustAssignUserMailFirst=Você deve criar um email para esse usuário antes de poder adicionar uma notificação por email. YouMustCreateContactFirst=Para adicionar a funcionalidade de notificações por e-mail, você deve definir contactos com e-mails válidos para o terceiro. -ListSuppliersShort=Lista de fornecedores -ListProspectsShort=Lista das perspectivas -ListCustomersShort=Lista de clientes -ThirdPartiesArea=Área de Terceiros e Contactos -LastModifiedThirdParties=Últimos %s terceiros modificados -UniqueThirdParties=Total de originais terceiros +ListSuppliersShort=Lista de Fornecedores +ListProspectsShort=Lista de Perspectivas +ListCustomersShort=Lista de Clientes +ThirdPartiesArea=Terceiros / Contatos +LastModifiedThirdParties=Última %s modificado Terceiros +UniqueThirdParties=Total de Terceiros InActivity=Aberto ActivityCeased=Fechado ThirdPartyIsClosed=O terceiro encontra-se fechado @@ -420,15 +420,15 @@ CurrentOutstandingBill=Risco alcançado OutstandingBill=Montante máximo para faturas pendentes OutstandingBillReached=Montante máximo para faturas pendente foi alcançado OrderMinAmount=Quantidade mínima para encomenda -MonkeyNumRefModelDesc=Devolve um número com formato %syymm-nnnn para os códigos clientes e %syymm-nnnn para os códigos de fornecedores, onde yy representa o ano, mm o mês e nnnn um contador sequencial que não quebra e não regressa a 0. +MonkeyNumRefModelDesc=Retorna um número com o formato %syymm-nnnn para o código do cliente e %syymm-nnnn para o código do fornecedor, onde yy é year, mm é month e nnnn é uma sequência sem quebra e sem retorno para 0. LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) MergeOriginThirdparty=Terceiro duplicado (terceiro que deseja eliminar) MergeThirdparties=Gerir terceiros -ConfirmMergeThirdparties=Tem a certeza que pretende fundir este terceiro com o atual? Todos os objetos ligados a este serão movidos para o terceiro atual e depois o anterior será eliminado. +ConfirmMergeThirdparties=Tem certeza de que deseja mesclar esse terceiro no atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual e, em seguida, o terceiro será excluído. ThirdpartiesMergeSuccess=Os terceiros foram fundidos SaleRepresentativeLogin=Nome de utilizador do representante de vendas SaleRepresentativeFirstname=Primeiro nome do representante de vendas SaleRepresentativeLastname=Último nome do representante de vendas ErrorThirdpartiesMerge=Houve um erro ao eliminar os terceiros. Por favor, verifique o registo. As alterações foram revertidas. -NewCustomerSupplierCodeProposed=O código do cliente ou fornecedor sugerido encontra-se duplicado +NewCustomerSupplierCodeProposed=Código do cliente ou fornecedor já utilizado, um novo código é sugerido diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 15b70fc39e3..f770c0e4402 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -9,7 +9,7 @@ OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das faturas OptionModeVirtualDesc=Neste contexto, o balanço é calculado sobre as faturas (data de validação). Quando essas faturas são devidas, tenham sido pagas ou não, elas serão listadas no resultado do balanço. FeatureIsSupportedInInOutModeOnly=Função disponível somente ao modo contas CREDITOS-dividas (Ver a configuração do módulo contas) VATReportBuildWithOptionDefinedInModule=Montantes apresentados aqui são calculadas usando as regras definidas pelo Imposto de configuração do módulo. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +LTReportBuildWithOptionDefinedInModule=Os valores mostrados aqui são calculados usando regras definidas pela configuração da empresa. Param=Parametrização RemainingAmountPayment=Valor restante do pagamento: Account=Conta @@ -19,12 +19,12 @@ Income=Depósitos Outcome=Despesas MenuReportInOut=Resultado / Exercício ReportInOut=Saldo de receitas e despesas -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportTurnover=Volume de negócios faturado +ReportTurnoverCollected=Volume de negócios recolhido PaymentsNotLinkedToInvoice=Pagamentos não vinculados a qualquer fatura, portanto não vinculados a terceiros PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador Profit=Beneficio -AccountingResult=Accounting result +AccountingResult=Resultado contabilístico BalanceBefore=Saldo (antes) Balance=Saldo Debit=Débito @@ -35,163 +35,163 @@ AmountHTVATRealPaid=Total Pago VATToPay=Imposto a pagar VATReceived=Imposto recebido VATToCollect=Imposto a receber -VATSummary=Tax monthly +VATSummary=Imposto mensal VATBalance=Resumo do imposto VATPaid=Imposto pago -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +LT1Summary=Resumo do Imposto 2 +LT2Summary=Resumo do imposto 3 LT1SummaryES=RE Balance LT2SummaryES=Balanço IRPF -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid +LT1SummaryIN=Balanço CGST +LT2SummaryIN=Balanço SGST +LT1Paid=Imposto 2 pago +LT2Paid=Imposto 3 pago +LT1PaidES=RE pago LT2PaidES=IRPF Pago -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1PaidIN=CGST Pago +LT2PaidIN=SGST Pago +LT1Customer=Vendas de imposto 2 +LT1Supplier=Compras de impostos 2 +LT1CustomerES=Vendas RE +LT1SupplierES=Compras RE +LT1CustomerIN=Vendas CGST +LT1SupplierIN=Compras CGST +LT2Customer=Vendas de imposto 3 +LT2Supplier=Compras de imposto 3 LT2CustomerES=Vendas IRPF LT2SupplierES=Compras IRPF -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=Vendas do SGST +LT2SupplierIN=Compras do SGST VATCollected=IVA Recuperado ToPay=A pagar SpecialExpensesArea=Área para todos os pagamentos especiais SocialContribution=Imposto social ou fiscal SocialContributions=Impostos sociais ou fiscais -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution +SocialContributionsDeductibles=Impostos sociais ou fiscais dedutíveis +SocialContributionsNondeductibles=Impostos sociais ou fiscais não dedutíveis +LabelContrib=Contribuição de etiqueta +TypeContrib=Digite contribuição MenuSpecialExpenses=Despesas Especiais MenuTaxAndDividends=Impostos e Dividas MenuSocialContributions=Impostos sociais/fiscais -MenuNewSocialContribution=Novo imposto -NewSocialContribution=Novo imposto social/fiscal -AddSocialContribution=Add social/fiscal tax +MenuNewSocialContribution=Novo imposto fiscal/social +NewSocialContribution=Novo imposto fiscal/social +AddSocialContribution=Adicionar imposto social / fiscal ContributionsToPay=Impostos sociais/fiscais por pagar -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Área de cobrança e pagamento NewPayment=Novo pagamento Payments=Pagamentos PaymentCustomerInvoice=Pagamento de fatura do cliente -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=Pagamento da fatura de fornecedor PaymentSocialContribution=Pagamento da taxa social/fiscal PaymentVat=Pagamento IVA ListPayment=Lista de pagamentos ListOfCustomerPayments=Lista de pagamentos de clientes -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment +ListOfSupplierPayments=Lista de pagamentos de fornecedores +DateStartPeriod=Data de início do período +DateEndPeriod=Período final de data +newLT1Payment=Novo imposto 2 pagamento +newLT2Payment=Novo pagamento de imposto 3 +LT1Payment=Pagamento do imposto 2 +LT1Payments=Pagamentos de imposto 2 +LT2Payment=Pagamento de imposto 3 +LT2Payments=Pagamentos de imposto 3 +newLT1PaymentES=Novo pagamento RE newLT2PaymentES=Nova pagamento IRPF -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=Pagamento RE +LT1PaymentsES=Pagamentos RE LT2PaymentES=Pagamento IRPF LT2PaymentsES=Pagamentos IRPF VATPayment=Pagamento de imposto sobre vendas VATPayments=Pagamentos de impostos sobre vendas -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund +VATRefund=Reembolso de imposto sobre vendas +NewVATPayment=Novo pagamento de impostos sobre vendas +NewLocalTaxPayment=Novo imposto %s pagamento +Refund=Reembolso SocialContributionsPayments=Pagamentos de impostos sociais/fiscais ShowVatPayment=Ver Pagamentos IVA TotalToPay=Total a Pagar -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +BalanceVisibilityDependsOnSortAndFilters=O saldo é visível nesta lista apenas se a tabela estiver classificada como ascendente no %s e filtrada para uma conta bancária +CustomerAccountancyCode=Código de contabilidade do cliente +SupplierAccountancyCode=Código de contabilidade do fornecedor +CustomerAccountancyCodeShort=Cust. conta. código +SupplierAccountancyCodeShort=Sup. conta. código AccountNumber=Número de conta NewAccountingAccount=Nova conta -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes +Turnover=Volume de negócios faturado +TurnoverCollected=Volume de negócios recolhido +SalesTurnoverMinimum=Volume de negócios mínimo +ByExpenseIncome=Por despesas e rendas ByThirdParties=Por Terceiro ByUserAuthorOfInvoice=Por autor da fatura CheckReceipt=Ficha de cheques CheckReceiptShort=Ficha -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=Novo Cheque -NewCheckDeposit=Novo Deposito +LastCheckReceiptShort=Últimos recibos de cheques %s +NewCheckReceipt=Novo desconto +NewCheckDeposit=Novo depósito de cheque NewCheckDepositOn=Criar Novo deposito na conta: %s NoWaitingChecks=Nenhum cheque aguarda depósito. DateChequeReceived=Data da receção do cheque -NbOfCheques=Nº de Cheques +NbOfCheques=Nº de cheques PaySocialContribution=Pagar um imposto social/fiscal ConfirmPaySocialContribution=Tem certeza de que deseja classificar este imposto social ou fiscal como pago? DeleteSocialContribution=Eliminar um pagamento de imposto social ou fiscal ConfirmDeleteSocialContribution=Tem certeza de que deseja eliminar este pagamento de imposto social/fiscal? ExportDataset_tax_1=Impostos e pagamentos sociais e fiscais -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +CalcModeVATDebt=Modo %sVAT no compromisso accounting%s . +CalcModeVATEngagement=Modo %sVAT em rendimentos-expenses%s . +CalcModeDebt=Análise de faturas registradas, mesmo que ainda não estejam contabilizadas no razão. +CalcModeEngagement=Análise de pagamentos registrados conhecidos, mesmo que eles ainda não sejam contabilizados no Ledger. +CalcModeBookkeeping=Análise de dados com periodicidade na tabela Ledger de contabilidade. +CalcModeLT1= Modo %sRE nas faturas do cliente - fornecedores invoices%s +CalcModeLT1Debt=Modo %sRE no cliente invoices%s +CalcModeLT1Rec= Modo %sRE em fornecedores invoices%s +CalcModeLT2= Modo %sIRPF em faturas de clientes - fornecedores invoices%s +CalcModeLT2Debt=Modo %sIRPF no cliente invoices%s +CalcModeLT2Rec= Modo %sIRPF em fornecedores invoices%s AnnualSummaryDueDebtMode=Balanço da receita e despesas, resumo anual AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +AnnualByCompanies=Saldo de receitas e despesas, por grupos predefinidos de conta +AnnualByCompaniesDueDebtMode=Saldo de receitas e despesas, detalhe por grupos predefinidos, modo %sClaims-Debts%s disse Contabilidade de compromisso . +AnnualByCompaniesInputOutputMode=Saldo de receitas e despesas, detalhe por grupos predefinidos, modo %sIncomes-Expenses%s disse contabilidade de caixa . +SeeReportInInputOutputMode=Consulte %sanálise de payments%s para um cálculo de pagamentos reais efetuados, mesmo que eles ainda não tenham sido contabilizados no Ledger. +SeeReportInDueDebtMode=Consulte %sanálise de invoices%s para um cálculo baseado em faturas registradas conhecidas, mesmo que elas ainda não tenham sido contabilizadas no Ledger. +SeeReportInBookkeepingMode=Consulte %sRelatório de reservas%s para um cálculo na tabela Razão da contabilidade RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesResultDue=- Inclui faturas pendentes, despesas, IVA, doações, sejam elas pagas ou não. Inclui também salários pagos.
    - Baseia-se na data de validação das faturas e do IVA e na data de vencimento das despesas. Para os salários definidos com o módulo Salário, a data-valor do pagamento é utilizada. +RulesResultInOut=- Inclui os pagamentos reais feitos em faturas, despesas, IVA e salários.
    - Baseia-se nas datas de pagamento das faturas, despesas, IVA e salários. A data de doação para doação. +RulesCADue=- Inclui as faturas devidas do cliente, sejam elas pagas ou não.
    - É baseado na data de validação dessas faturas.
    RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
    - Se baseia na data de pagamento das mesmas
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup +RulesCATotalSaleJournal=Inclui todas as linhas de crédito do diário de venda. +RulesAmountOnInOutBookkeepingRecord=Inclui registro em seu livro contábil com contas contábeis que tem o grupo "DESPESA" ou "LUCRO" +RulesResultBookkeepingPredefined=Inclui registro em seu livro contábil com contas contábeis que tem o grupo "DESPESA" ou "LUCRO" +RulesResultBookkeepingPersonalized=Ele mostra um registro em seu livro contábil com contas contábeis agrupadas por grupos personalizados +SeePageForSetup=Veja o menu %s para configuração DepositsAreNotIncluded=- As faturas de adiantamento não estão incluídas DepositsAreIncluded=- As faturas de adiantamento estão incluídas -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE +LT1ReportByCustomers=Denunciar imposto 2 por terceiros +LT2ReportByCustomers=Denunciar imposto 3 por terceiros +LT1ReportByCustomersES=Relatório de terceiros RE LT2ReportByCustomersES=Relatório de terceiros IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate +VATReport=Relatório fiscal de venda +VATReportByPeriods=Relatório fiscal de vendas por período +VATReportByRates=Relatório fiscal de venda por taxas +VATReportByThirdParties=Relatório fiscal de vendas de terceiros +VATReportByCustomers=Relatório fiscal de venda por cliente +VATReportByCustomersInInputOutputMode=Relatório do IVA do cliente recolhido e pago +VATReportByQuartersInInputOutputMode=Relatório por taxa de imposto de venda do imposto cobrado e pago +LT1ReportByQuarters=Relate imposto 2 pela taxa +LT2ReportByQuarters=Relate imposto 3 pela taxa +LT1ReportByQuartersES=Relatório por taxa de retorno +LT2ReportByQuartersES=Relatório por taxa de IRPF SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA devido%s para um modo de cálculo com a Opção sobre o devido -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- Para serviços, o relatório inclui os regulamentos do IVA efetivamente recebidos ou emitidos com base na data do pagamento. RulesVATInProducts=Para os ativos materiais, o relatório inclui o IVA recebido ou emitido com base na data do pagamento. RulesVATDueServices=- Para os serviços, o relatório inclui faturas de IVA devido, pago ou não, com base na data da fatura. RulesVATDueProducts=- Para os ativos materiais, o relatório inclui as faturas de IVA, com base na data da fatura. OptionVatInfoModuleComptabilite=Nota: para os ativos materiais, seria necessário utilizar a data de entrega para ser mais justo. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Essa é uma visualização com base em eventos de negócios e não na tabela de razão final, portanto, os resultados finais podem diferir desses valores de visualização PercentOfInvoice=%%/fatura NotUsedForGoods=Não utilizados em bens ProposalStats=Estatísticas sobre os orçamentos @@ -208,52 +208,52 @@ DescPurchasesJournal=Relatório compras InvoiceRef=Ref fatura. CodeNotDef=Não definido WarningDepositsNotIncluded=As faturas de adiantamento não estão incluídas nesta versão com este módulo de contabilidade. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +DatePaymentTermCantBeLowerThanObjectDate=A data do termo de pagamento não pode ser inferior à data do objeto. Pcg_version=Modelos de planos de contas -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service +Pcg_type=Tipo Pcg +Pcg_subtype=Subtipo de PCG +InvoiceLinesToDispatch=Linhas de fatura para despacho +ByProductsAndServices=Por produto e serviço RefExt=Ref externa -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=Para criar uma fatura modelo, crie uma fatura padrão e, sem validá-la, clique no botão "%s". LinkedOrder=Associar a encomenda Mode1=Método 1 Mode2=Método 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDesc=Para calcular o IVA total, existem dois métodos:
    O método 1 é o arredondamento do IVA em cada linha, depois a soma dos mesmos.
    O método 2 pode somar todos os IVAs em cada linha e depois o resultado do arredondamento. de alguns centavos. O modo padrão é o modo %s . +CalculationRuleDescSupplier=De acordo com o fornecedor, escolha o método apropriado para aplicar a mesma regra de cálculo e obter o mesmo resultado esperado pelo seu fornecedor. +TurnoverPerProductInCommitmentAccountingNotRelevant=O relatório do volume de negócios recolhido por produto não está disponível. Este relatório está disponível apenas para faturamento faturado. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=O relatório do volume de negócios cobrado por taxa de imposto sobre vendas não está disponível. Este relatório está disponível apenas para faturamento faturado. CalculationMode=Modo de cálculo -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +AccountancyJournal=Diário de códigos contábeis +ACCOUNTING_VAT_SOLD_ACCOUNT=Conta de contabilidade por padrão para IVA sobre vendas (usada se não definida na configuração do dicionário de IVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Conta de contabilidade por padrão para IVA nas compras (usada se não definida na configuração do dicionário de IVA) +ACCOUNTING_VAT_PAY_ACCOUNT=Conta de contabilidade por padrão para pagar o IVA +ACCOUNTING_ACCOUNT_CUSTOMER=Conta de contabilidade usada para terceiros do cliente +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada apenas para a contabilidade da Subledger. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta contábil do cliente dedicada a terceiros não estiver definida. +ACCOUNTING_ACCOUNT_SUPPLIER=Conta de contabilidade usada para fornecedores de terceiros +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada apenas para a contabilidade da Subledger. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta de contabilidade de fornecedor dedicada a terceiros não estiver definida. +CloneTax=Clone um imposto social / fiscal +ConfirmCloneTax=Confirme o clone de um imposto social / fiscal CloneTaxForNextMonth=Cloná-la para o mês seguinte SimpleReport=Relatório simples -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention +AddExtraReport=Relatórios extras (adicionar relatório de cliente estrangeiro e nacional) +OtherCountriesCustomersReport=Relatório de clientes estrangeiros +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Com base nas duas primeiras letras do número de IVA diferente do código de país da sua empresa +SameCountryCustomersWithVAT=Relatório de clientes nacionais +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Com base nas duas primeiras letras do número de IVA que é o mesmo que o código de país da sua empresa +LinkedFichinter=Link para uma intervenção ImportDataset_tax_contrib=Impostos sociais/fiscais -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found +ImportDataset_tax_vat=Pagamentos de IVA +ErrorBankAccountNotFound=Erro: conta bancária não encontrada FiscalPeriod=Período de contabilidade -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +ListSocialContributionAssociatedProject=Lista de contribuições sociais associadas ao projeto +DeleteFromCat=Remover do grupo de contabilidade +AccountingAffectation=Atribuição contábil +LastDayTaxIsRelatedTo=Último dia do período em que o imposto está relacionado +VATDue=Imposto de venda reivindicado +ClaimedForThisPeriod=Reivindicado pelo período +PaidDuringThisPeriod=Pago durante este período +ByVatRate=Por taxa de imposto de venda +TurnoverbyVatrate=Volume de negócios faturado por taxa de imposto sobre vendas +TurnoverCollectedbyVatrate=Volume de negócios cobrado pela taxa de imposto sobre vendas +PurchasebyVatrate=Compra por taxa de imposto sobre vendas diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index 546e2a129df..e56556bf717 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -116,7 +116,7 @@ CountryHM=Ilha Heard e McDonald CountryVA=Santa Sé (Vaticano) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Índia CountryID=Indonésia CountryIR=Irão @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Coreia do Norte CountryKR=Coréia do Sul CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Laociano CountryLV=Letônia CountryLB=Líbano @@ -160,7 +160,7 @@ CountryMD=Moldávia CountryMN=Mongólia CountryMS=Montserrat CountryMZ=Moçambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namíbia CountryNR=Nauruano CountryNP=Nepal @@ -179,7 +179,7 @@ CountryPK=Paquistão CountryPW=Palau CountryPS=Território Palestiniano, Ocupado CountryPA=Panamá -CountryPG=Papuásia-Nova Guiné +CountryPG=Papua-Nova Guiné CountryPY=Paraguai CountryPE=Peru CountryPH=Filipinas @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad e Tobago CountryTR=Turquia CountryTM=Turquemenistão -CountryTC=Ilhas Turcas e Cailos +CountryTC=Turks and Caicos Islands CountryTV=Tuvaluano CountryUG=Uganda CountryUA=Ucrania @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Maurício rupias CurrencySingMUR=Rupee Maurícia CurrencyNOK=Krones norueguês -CurrencySingNOK=Coroa Norueguesa +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Dinar tunisino CurrencyUSD=Dólar E.U. @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Palavra de boca DemandReasonTypeSRC_PARTNER=Parceiro DemandReasonTypeSRC_EMPLOYEE=Empregado DemandReasonTypeSRC_SPONSORING=Patrocínio +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formato 4A0 PaperFormatEU2A0=Formato 2A0 diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 61dd3535555..892c93c2acd 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=N.º de documentos na diretoria +ECMNbOfDocs=No. of documents in directory ECMSection=Diretoria ECMSectionManual=Diretoria manual ECMSectionAuto=Pasta automática @@ -7,7 +7,7 @@ ECMSectionsManual=Pastas manuais ECMSectionsAuto=Pastas automáticas ECMSections=Pastas ECMRoot=Raiz do GCE -ECMNewSection=Nova pasta manual +ECMNewSection=Nova diretoria ECMAddSection=Adicionar pasta manual ECMCreationDate=Data de criação ECMNbOfFilesInDir=Número de ficheiros na pasta @@ -25,7 +25,7 @@ ECMSectionOfDocuments=Pastas de documentos ECMTypeAuto=Automático ECMDocsBySocialContributions=Documentos associados com os impostos fiscais ou sociais ECMDocsByThirdParties=Documentos associados a terceiros -ECMDocsByProposals=Documentos associcados a orçamentos +ECMDocsByProposals=Documentos associados aos orçamentos ECMDocsByOrders=Documentos associados a pedidos ECMDocsByContracts=Documentos associados a contratos ECMDocsByInvoices=Documentos associados a faturas @@ -34,6 +34,8 @@ ECMDocsByProjects=Documentos associados a projectos ECMDocsByUsers=Documentos associados a utilizadores ECMDocsByInterventions=Documentos associados a intervenções ECMDocsByExpenseReports=Documentos associados a relatórios de despesas +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Nenhuma pasta criada ShowECMSection=Mostrar Pasta DeleteSection=Remover diretório @@ -46,6 +48,5 @@ ECMSelectASection=Selecione uma pasta na árvore... DirNotSynchronizedSyncFirst=Este diretório parece ter sido ser criado ou modificado fora do módulo GCE. Você deve clicar no botão "Voltar a sincronizar" primeiro para sincronizar o disco e a base de dados para obter o conteúdo desse diretório. ReSyncListOfDir=Voltar a sincronizar a lista de diretórios HashOfFileContent=Hash do conteúdo do ficheiro -FileNotYetIndexedInDatabase=Ficheiro ainda não indexado na base de dados (tente voltar a carregá-lo) -FileSharedViaALink=Ficheiro partilhado via link NoDirectoriesFound=Nenhum diretório encontrado +FileNotYetIndexedInDatabase=Ficheiro ainda não indexado na base de dados (tente voltar a carregá-lo) diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 0c6d157d662..100ec23e020 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -6,7 +6,7 @@ NoErrorCommitIsDone=Nenhum erro ErrorButCommitIsDone=Erros encontrados, mas a validação foi efetuada apesar disso ErrorBadEMail=O email %s está errado ErrorBadUrl=O url %s está errado -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro. Acrescenta geralmente quando falta a tradução. ErrorLoginAlreadyExists=O login %s já existe. ErrorGroupAlreadyExists=O grupo %s já existe. ErrorRecordNotFound=Registo não foi encontrado. @@ -18,33 +18,33 @@ ErrorFailToCreateFile=Ocorreu um erro ao criar o ficheiro '%s'. ErrorFailToRenameDir=Ocorreu um erro ao mudar o nome da pasta '%s' para '%s'. ErrorFailToCreateDir=Ocorreu um erro ao criar a pasta '%s' ErrorFailToDeleteDir=Ocorreu um erro ao eliminar a pasta '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=Falha ao fazer a substituição no arquivo ' %s '. +ErrorFailToGenerateFile=Falha ao gerar o arquivo ' %s '. ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto já está definido como contacto para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo especie. ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Terceiro incorrecto ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Má sintaxe para código de barras. Pode ser que você defina um tipo de código de barras incorreto ou tenha definido uma máscara de código de barras para numeração que não corresponda ao valor verificado. ErrorCustomerCodeRequired=Código cliente obrigatório ErrorBarCodeRequired=Código de barras obrigatório ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado ErrorBarCodeAlreadyUsed=Código de barras em utilização ErrorPrefixRequired=Prefixo obrigatório -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Código de fornecedor obrigatório -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Má sintaxe para o código do fornecedor +ErrorSupplierCodeRequired=Obrigatório código de fornecedor +ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado ErrorBadParameters=Parâmetros incorrectos ErrorBadValueForParameter=Valor errado '%s' para o parâmetro '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadImageFormat=O arquivo de imagem não tem um formato suportado (seu PHP não suporta funções para converter imagens desse formato) ErrorBadDateFormat="%s" Valor tem formato de data errado ErrorWrongDate=A data não está correcta! ErrorFailedToWriteInDir=Impossivel escrever na pasta %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s) -ErrorUserCannotBeDelete=O utilizador não pode ser eliminado. Pode estar associado a entidades do Dolibarr. +ErrorUserCannotBeDelete=O usuário não pode ser excluído. Talvez esteja associado a entidades do Dolibarr. ErrorFieldsRequired=Não se indicaram alguns campos obrigatórios -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=O tópico do email é obrigatório ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro safe_mode está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web. ErrorNoMailDefinedForThisUser=E-Mail não definido para este utilizador ErrorFeatureNeedJavascript=Esta Funcionalidade precisa de javascript activo para funcionar. Modifique em configuração->ambiente. @@ -64,22 +64,23 @@ ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s m ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção ErrorNoValueForCheckBoxType=Preencha o valor da lista da caixa de seleção ErrorNoValueForRadioType=Por favor, preencha o valor da lista -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=O campo %s não deve conter carácteres especiais -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorBadFormatValueList=O valor da lista não pode ter mais de uma vírgula: %s , mas precisa de pelo menos um: key, value +ErrorFieldCanNotContainSpecialCharacters=O campo %s não deve conter caracteres especiais. +ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo %s não deve conter caracteres especiais nem caracteres maiúsculos e não pode conter apenas números. +ErrorFieldMustHaveXChar=O campo %s deve ter pelo menos %s caracteres. ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Este nome de perfil já existe para este conjunto de exportação. ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta. ErrorLDAPMakeManualTest=Foi criado um Ficheiro .ldif na pasta %s. Trate de gerir manualmente este Ficheiro desde a linha de comandos para Obter mais detalhes acerca do erro. -ErrorCantSaveADoneUserWithZeroPercentage=Você não pode mudar uma ação de estado, se um usuário começou a realizante ação. +ErrorCantSaveADoneUserWithZeroPercentage=Não é possível salvar uma ação com "status não iniciado" se o campo "concluído por" também estiver preenchido. ErrorRefAlreadyExists=A referencia utilizada para a criação já existe -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Falha ao eliminar o registo, pois tem alguns elementos associados. +ErrorPleaseTypeBankTransactionReportName=Por favor, insira o nome do extrato bancário onde a entrada deve ser relatada (Formato AAAA ou AAAAMMDD) +ErrorRecordHasChildren=Falha ao excluir registro, pois possui alguns registros filhos. ErrorRecordHasAtLeastOneChildOfType=O objeto tem pelo menos um elemento do tipo %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este recurso de trabalho. Para ativar / desativar o JavaScript, vá ao menu Home -> Configuração -> Mostrar. +ErrorRecordIsUsedCantDelete=Não é possível excluir o registro. Já é usado ou incluído em outro objeto. +ErrorModuleRequireJavascript=Javascript não deve estar desativado para que esta funcionalidade funcione. Para ativar/desativar o JavaScript, vá para o menu Início->Configuração->Exibir. ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si -ErrorContactEMail=Um erro técnico ocorreu. Por favor, contacte o administrador para seguir %s e-mail em fornecer os %s código de erro na sua mensagem, ou melhor ainda pela adição de uma cópia de tela da página. +ErrorContactEMail=Ocorreu um erro técnico. Por favor, entre em contato com o administrador para o seguinte e-mail %s e forneça o código de erro %s em sua mensagem ou adicione uma cópia da tela desta página. ErrorWrongValueForField=Valor errado para o número %s campo (valor "%s" não coincide com %s regra regex) ErrorFieldValueNotIn=Valor errado para %s campo de número ("%s" de valor não é um valor disponível em %s %s campo de tabela) ErrorFieldRefNotIn=Valor errado para %s número de campo ("%s" valor não é um ref %s existente) @@ -87,24 +88,25 @@ ErrorsOnXLines=%s sobre as linhas das fontes de erros ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "%s" ErrorNumRefModel=Existe uma referência em banco de dados (%s) e não é compatível com esta regra de numeração. Remover registro ou renomeado de referência para ativar este módulo. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou nenhum preço definido neste produto para este fornecedor +ErrorOrdersNotCreatedQtyTooLow=Algumas ordens não foram criadas por causa da quantidade muito baixa +ErrorModuleSetupNotComplete=A configuração do módulo parece incompleta. Vá em Home - Setup - Módulos para completar. ErrorBadMask=Erro na máscara ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüência ErrorBadMaskBadRazMonth=Erro, o valor de reset ruim -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorMaxNumberReachForThisMask=Alcance máximo de números para esta máscara +ErrorCounterMustHaveMoreThan3Digits=O contador deve ter mais de 3 dígitos ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada. -ErrorDeleteNotPossibleLineIsConsolidated=Excluir registro não é possível porque está ligado a uma transacção bancária conciliada +ErrorDeleteNotPossibleLineIsConsolidated=Excluir não é possível porque o registro está vinculado a uma transação bancária conciliada ErrorProdIdAlreadyExist=%s é atribuído a um terço ErrorFailedToSendPassword=Erro ao enviar a palavra-passe ErrorFailedToLoadRSSFile=Falha ao obter feed RSS. Tente adicionar MAIN_SIMPLEXMLLOAD_DEBUG constante se as mensagens de erro não fornecer informações suficientes. -ErrorForbidden=Access denied.
    You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden=Acesso negado.
    Você tenta acessar uma página, área ou recurso de um módulo desativado ou sem estar em uma sessão autenticada ou que não é permitido ao usuário. ErrorForbidden2=Os permissões para este utilizador podem ser asignados pelo o administrador Dolibarr mediante o menu %s-> %s. ErrorForbidden3=Dolibarr não parece funcionar numa Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber como administrar as autenticações (htaccess, mod_auth u outro...). ErrorNoImagickReadimage=A função imagick_readimage não está presente nesta Instalação de PHP. a revisão não está pois disponivel. Os administradores podem desactivar este separador no menu configuração - visualização. ErrorRecordAlreadyExists=Registo já existente -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Esta etiqueta já existe ErrorCantReadFile=Erro na leitura do ficheiro '&s' ErrorCantReadDir=Erro na leitura da pasta '%s' ErrorBadLoginPassword=Utilizador ou palavra-passe incorretos @@ -113,121 +115,123 @@ ErrorFailedToRunExternalCommand=Erro ao tentar o comando externo. verifique que ErrorFailedToChangePassword=Erro na modificação da palavra-passe ErrorLoginDoesNotExists=a conta de utilizador de %s não foi encontrado. ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar. -ErrorBadValueForCode=Valor incorrecto para o código. volte a \ttentar com um Novo valor... +ErrorBadValueForCode=Valor incorreto para o código de segurança. Tente novamente com um novo valor... ErrorBothFieldCantBeNegative=Campos %s %s e não pode ser tanto negativo -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorFieldCantBeNegativeOnInvoice=O campo %s não pode ser negativo nesse tipo de fatura. Se você quiser adicionar uma linha de desconto, basta criar o desconto primeiro com o link %s na tela e aplicá-lo à fatura. Você também pode pedir ao seu administrador para definir a opção FACTURE_ENABLE_NEGATIVE_LINES como 1 para restaurar o comportamento antigo. +ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade de linha nas faturas do cliente não pode ser negativa ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar %s servidor web não tem permissão para que ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado ErrUnzipFails=Falha ao extrair %s com o ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Nenhum mecanismo para compactar / descompactar o arquivo %s neste PHP ErrorFileMustBeADolibarrPackage=O ficheiro %s deve ser um pacote Dolibarr no formato zip -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Você deve selecionar um arquivo de pacote do módulo Dolibarr ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para comunicar com o Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorFailedToAddToMailmanList=Falha ao adicionar o registro %s à lista Mailman %s ou base SPIP +ErrorFailedToRemoveToMailmanList=Falha ao remover o registro %s para a lista do Mailman %s ou base do SPIP ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao antigo -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToValidatePasswordReset=Não foi possível reinicializar a senha. Pode ser que a reinicialização já tenha sido feita (esse link pode ser usado apenas uma vez). Caso contrário, tente reiniciar o processo de reinicialização. +ErrorToConnectToMysqlCheckInstance=Conectar-se ao banco de dados falha. Verifique se o servidor de banco de dados está em execução (por exemplo, com mysql / mariadb, você pode iniciá-lo a partir da linha de comando com 'sudo service mysql start'). ErrorFailedToAddContact=Falha ao adicionar contato -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorDateMustBeBeforeToday=A data não pode ser maior que hoje +ErrorPaymentModeDefinedToWithoutSetup=Um modo de pagamento foi definido para digitar %s, mas a configuração do módulo Fatura não foi concluída para definir informações a serem exibidas para esse modo de pagamento. ErrorPHPNeedModule=Erro, o php deve ter o módulo %s instalado para utilizar esta funcionalidade -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorOpenIDSetupNotComplete=Você configura o arquivo de configuração Dolibarr para permitir a autenticação OpenID, mas o URL do serviço OpenID não está definido em %s constante ErrorWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais ErrorBadFormat=Formato incorrecto! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erro, este membro ainda não está vinculado a terceiros. Vincule o membro a um terceiro existente ou crie um novo terceiro antes de criar uma assinatura com fatura. +ErrorThereIsSomeDeliveries=Erro, há algumas entregas vinculadas a essa remessa. Exclusão recusada. +ErrorCantDeletePaymentReconciliated=Não é possível excluir um pagamento que gerou uma entrada bancária reconciliada +ErrorCantDeletePaymentSharedWithPayedInvoice=Não é possível excluir um pagamento compartilhado por pelo menos uma fatura com status Pago +ErrorPriceExpression1=Não é possível atribuir a constante '%s' +ErrorPriceExpression2=Não é possível redefinir a função incorporada '%s' +ErrorPriceExpression3=Variável indefinida '%s' na definição da função +ErrorPriceExpression4=Caráter ilegal '%s' +ErrorPriceExpression5=Inesperado '%s' +ErrorPriceExpression6=Número incorreto de argumentos (%s dado, %s esperado) +ErrorPriceExpression8=Operador inesperado '%s' +ErrorPriceExpression9=Ocorreu um erro inesperado +ErrorPriceExpression10=Operador '%s' não tem operando +ErrorPriceExpression11=Esperando '%s' +ErrorPriceExpression14=Divisão por zero +ErrorPriceExpression17=Variável indefinida '%s' +ErrorPriceExpression19=Expressão não encontrada +ErrorPriceExpression20=Expressão vazia +ErrorPriceExpression21=Resultado vazio '%s' +ErrorPriceExpression22=Resultado negativo '%s' +ErrorPriceExpression23=Variável desconhecida ou não definida '%s' em %s +ErrorPriceExpression24=Variável '%s' existe mas não tem valor +ErrorPriceExpressionInternal=Erro interno '%s' +ErrorPriceExpressionUnknown=Erro desconhecido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=Definiu um valor estimado para esta oportunidado/lead. Também deve inserir o seu estado -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorTryToMakeMoveOnProductRequiringBatchData=Erro ao tentar fazer um movimento de estoque sem informações de lote / serial, no produto '%s' que requer informações de lote / serial +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas as recepções registradas devem primeiro ser verificadas (aprovadas ou negadas) antes de serem autorizadas a fazer esta ação +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas as recepções registradas devem primeiro ser verificadas (aprovadas) antes de serem autorizadas a executar esta ação +ErrorGlobalVariableUpdater0=Pedido HTTP falhou com o erro "%s" +ErrorGlobalVariableUpdater1=Formato JSON inválido '%s' +ErrorGlobalVariableUpdater2=Parâmetro ausente '%s' +ErrorGlobalVariableUpdater3=Os dados solicitados não foram encontrados no resultado +ErrorGlobalVariableUpdater4=Cliente SOAP falhou com o erro '%s' +ErrorGlobalVariableUpdater5=Nenhuma variável global selecionada +ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico +ErrorMandatoryParametersNotProvided=Parâmetro (s) obrigatório (s) não fornecido (s) +ErrorOppStatusRequiredIfAmount=Você define um valor estimado para esse lead. Então você também deve inserir seu status +ErrorFailedToLoadModuleDescriptorForXXX=Falha ao carregar a classe do descritor de módulo para %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array No Descriptor do Módulo (valor incorreto para a tecla fk_menu) +ErrorSavingChanges=Ocorreu um erro ao salvar as alterações +ErrorWarehouseRequiredIntoShipmentLine=Armazém é necessário na linha para enviar +ErrorFileMustHaveFormat=O arquivo deve ter o formato %s +ErrorSupplierCountryIsNotDefined=O país para este fornecedor não está definido. Corrija isto primeiro. +ErrorsThirdpartyMerge=Falha ao mesclar os dois registros. Pedido cancelado. +ErrorStockIsNotEnoughToAddProductOnOrder=Estoque não é suficiente para o produto %s adicioná-lo em um novo pedido. +ErrorStockIsNotEnoughToAddProductOnInvoice=O estoque não é suficiente para o produto %s adicioná-lo em uma nova fatura. +ErrorStockIsNotEnoughToAddProductOnShipment=Estoque não é suficiente para o produto %s adicioná-lo em uma nova remessa. +ErrorStockIsNotEnoughToAddProductOnProposal=Estoque não é suficiente para o produto %s adicioná-lo em uma nova proposta. +ErrorFailedToLoadLoginFileForMode=Falha ao obter a chave de login para o modo '%s'. +ErrorModuleNotFound=Arquivo do módulo não foi encontrado. +ErrorFieldAccountNotDefinedForBankLine=Valor para a conta Contabilidade não definida para o ID da linha de origem %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Valor para a conta Contabilidade não definida para o ID da fatura %s (%s) +ErrorFieldAccountNotDefinedForLine=Valor da conta Contabilidade não definido para a linha (%s) +ErrorBankStatementNameMustFollowRegex=Erro, o nome do extrato bancário deve seguir a seguinte regra de sintaxe %s +ErrorPhpMailDelivery=Verifique se você não usa um número muito alto de destinatários e se seu conteúdo de e-mail não é semelhante a um spam. Peça também ao administrador para verificar os arquivos de logs do firewall e do servidor para obter informações mais completas. +ErrorUserNotAssignedToTask=O usuário deve ser atribuído à tarefa para poder inserir o tempo consumido. +ErrorTaskAlreadyAssigned=Tarefa já atribuída ao usuário +ErrorModuleFileSeemsToHaveAWrongFormat=O pacote de módulos parece ter um formato incorreto. +ErrorFilenameDosNotMatchDolibarrPackageRules=O nome do pacote do módulo ( %s ) não corresponde à sintaxe de nome esperada: %s +ErrorDuplicateTrigger=Erro, nome de disparo duplicado %s. Já carregado de %s. +ErrorNoWarehouseDefined=Erro, nenhum armazém definido. +ErrorBadLinkSourceSetButBadValueForRef=O link que você usa não é válido. Uma 'fonte' para pagamento é definida, mas o valor para 'ref' não é válido. +ErrorTooManyErrorsProcessStopped=Muitos erros. Processo foi parado. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=A validação em massa não é possível quando a opção para aumentar / diminuir estoque é definida nesta ação (você deve validar um por um para definir o depósito para aumentar / diminuir) ErrorObjectMustHaveStatusDraftToBeValidated=O objeto %s deve estar no estado 'Rascunho' para ser validado. ErrorObjectMustHaveLinesToBeValidated=O objeto %s deve ter linhas para ser validado. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Somente faturas validadas podem ser enviadas usando a ação em massa "Enviar por e-mail". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Você deve escolher se o artigo é um produto pré-definido ou não +ErrorDiscountLargerThanRemainToPaySplitItBefore=O desconto que você tenta aplicar é maior do que continuar a pagar. Divida o desconto em 2 descontos menores antes. ErrorFileNotFoundWithSharedLink=Ficheiro não encontrado. É possível que a chave de partilha tenha sido modificada ou o ficheiro tenha sido removido recentemente. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorProductBarCodeAlreadyExists=O código de barras do produto %s já existe em outra referência de produto. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Observe também que não é possível usar o produto virtual para aumentar / diminuir automaticamente subprodutos quando pelo menos um subproduto (ou subproduto de subprodutos) precisa de um número de série / lote. +ErrorDescRequiredForFreeProductLines=A descrição é obrigatória para linhas com produto livre +ErrorAPageWithThisNameOrAliasAlreadyExists=A página / container %s tem o mesmo nome ou alias alternativo que você usa +ErrorDuringChartLoad=Erro ao carregar o gráfico de conta. Se algumas contas não foram carregadas, você ainda pode inseri-las manualmente. # Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningPasswordSetWithNoAccount=Uma senha foi definida para este membro. No entanto, nenhuma conta de usuário foi criada. Portanto, essa senha é armazenada, mas não pode ser usada para fazer login no Dolibarr. Pode ser usado por um módulo externo / interface, mas se você não precisa definir nenhum login nem senha para um membro, você pode desativar a opção "Gerenciar um login para cada membro" da configuração do módulo de membro. Se você precisar gerenciar um login, mas não precisar de nenhuma senha, poderá manter esse campo vazio para evitar esse aviso. Nota: O email também pode ser usado como um login se o membro estiver vinculado a um usuário. WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos WarningSafeModeOnCheckExecDir=Atenção, PHP safe_mode opção está no modo de comando devem ser armazenados dentro de um diretório declarado pelo safe_mode_exec_dir parâmetro php. WarningBookmarkAlreadyExists=Já existe um marcador com este título o esta URL. WarningPassIsEmpty=Atenção:A palavra-passe da base de dados está vazia. ISto é um buraco na segurança. deve agregar uma palavra-passe á sua base de dados e alterar o seu Ficheiro conf.php para reflectir isto. WarningConfFileMustBeReadOnly=Atenção, seu arquivo de configuração (htdocs / conf / conf.php) pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões no arquivo a ser em modo de leitura apenas para usuário do sistema operacional usado pelo servidor web. Se você usa Windows e no formato FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivo, por isso não pode ser completamente seguro. WarningsOnXLines=%s em linhas de código Avisos -WarningNoDocumentModelActivated=Não existe um modelo para geração de documentos, foi ativado. A modelo será escolhida por padrão até que você verifique a configuração do módulo. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=Esta alerta seguirá activa mientras a pasta exista (alerta visivel para Os Utilizadores admin somente). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningNoDocumentModelActivated=Nenhum modelo, para geração de documentos, foi ativado. Um modelo será escolhido por padrão até você verificar a configuração do seu módulo. +WarningLockFileDoesNotExists=Atenção, assim que a configuração estiver concluída, você deve desativar as ferramentas de instalação / migração, adicionando um arquivo install.lock no diretório %s . Falta este arquivo é uma falha de segurança. +WarningUntilDirRemoved=Todos os avisos de segurança (visíveis apenas por usuários administradores) permanecerão ativos enquanto a vulnerabilidade estiver presente (ou que a constante MAIN_REMOVE_INSTALL_WARNING seja adicionada em Configuração-> Outras Configurações). +WarningCloseAlways=Aviso, o fechamento é feito mesmo que a quantidade seja diferente entre os elementos de origem e de destino. Ative este recurso com cuidado. +WarningUsingThisBoxSlowDown=Atenção, usando esta caixa, diminua seriamente todas as páginas que mostram a caixa. WarningClickToDialUserSetupNotComplete=A configuração das informações ClickToDial do seu utilizador não está completa (consulte o separador ClickToDial no sua ficha de utilizador). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Recurso desativado quando a configuração de exibição é otimizada para pessoas cegas ou navegadores de texto. WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior à data da fatura (%s) para a fatura %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningTooManyDataPleaseUseMoreFilters=Muitos dados (mais que linhas %s). Por favor, use mais filtros ou defina a constante %s para um limite superior. +WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por alguns usuários, enquanto sua taxa horária não foi definida. Um valor de 0 %s por hora foi usado, mas isso pode resultar na avaliação incorreta do tempo gasto. WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por motivos de segurança, você terá que iniciar a sessão com seu novo login antes da próxima ação. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Aviso, o número de destinatários diferentes é limitado a %s ao usar as ações em massa em listas -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningAnEntryAlreadyExistForTransKey=Já existe uma entrada para a chave de tradução para este idioma +WarningNumberOfRecipientIsRestrictedInMassAction=Atenção, o número de destinatários diferentes é limitado a %s ao usar as ações em massa nas listas +WarningDateOfLineMustBeInExpenseReportRange=Atenção, a data da linha não está no intervalo do relatório de despesas diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index 4886e36e09b..190d456c3a0 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Área de exportação -ImportArea=Área de Importação -NewExport=Nova exportação +ExportsArea=Exportados +ImportArea=Importar +NewExport=Nova Exportação NewImport=Nova Importação ExportableDatas=Conjunto de dados exportáveis ImportableDatas=Conjunto de dados importáveis SelectExportDataSet=Escolha um conjunto predefinido de dados que deseje exportar... SelectImportDataSet=Escolha de dados que pretende importar ... -SelectExportFields=Escolha os campos que devem exportar-se, ou escolha um perfil de exportação predefinido -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectExportFields=Escolha os campos que você deseja exportar ou selecione um perfil de exportação predefinido +SelectImportFields=Escolha os campos do arquivo de origem que você deseja importar e o campo de destino no banco de dados movendo-os para cima e para baixo com a âncora %s ou selecione um perfil de importação predefinido: NotImportedFields=Os campos não importados -SaveExportModel=Guardar este perfil de exportação assim pode reutiliza-lo posteriormente... -SaveImportModel=Guarde este perfil de importação, se pretender reutilizá-la mais tarde ... +SaveExportModel=Salve suas seleções como um perfil / modelo de exportação (para reutilização). +SaveImportModel=Salvar este perfil de importação (para reutilização) ... ExportModelName=Nome do perfil de exportação -ExportModelSaved=Perfil de exportação guardado com o nome de %s. +ExportModelSaved=Exportar perfil salvo como %s . ExportableFields=Campos Exportáveis ExportedFields=Campos a Exportar ImportModelName=Importar nome do perfil -ImportModelSaved=Importar perfil guardado em nome %s. +ImportModelSaved=Importar perfil salvo como %s . DatasetToExport=Conjunto de dados a exportar DatasetToImport=Selecção de dados para importar ChooseFieldsOrdersAndTitle=Escolha a ordem dos campos... FieldsTitle=Título Campos FieldTitle=Campo título -NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o ficheiro exportação... +NowClickToGenerateToBuildExportFile=Agora, selecione o formato de arquivo na caixa de combinação e clique em "Generate" para construir o arquivo de exportação ... AvailableFormats=Formatos Disponíveis LibraryShort=Biblioteca Step=Passo FormatedImport=Assistente de Importação -FormatedImportDesc1=Esta área permite realizar importações personalizadas de dados mediante um ajudante que evita ter conhecimentos técnicos de Dolibarr. -FormatedImportDesc2=O primeiro passo consiste em escolher o tipo de dado que deve importar, logo o ficheiro e a continuação escolher os campos que deseja importar. +FormatedImportDesc1=Este módulo permite-lhe atualizar os dados existentes ou adicionar novos objetos na base de dados a partir de um ficheiro sem conhecimentos técnicos, utilizando um assistente. +FormatedImportDesc2=O primeiro passo é escolher o tipo de dados que você deseja importar, o formato do arquivo de origem e os campos que você deseja importar. FormatedExport=Assistente de Exportação -FormatedExportDesc1=Esta área permite realizar exportações personalizadas dos dados mediante um ajudante que evita ter conhecimentos técnicos de Dolibarr. -FormatedExportDesc2=O primeiro passo consiste em escolher um dos conjuntos de dados predefinidos, a continuação escolher os campos que quer exportar para o ficheiro e em que ordem. -FormatedExportDesc3=Uma vez seleccionados os dados, é possível escolher o formato do ficheiro de exportação gerado. +FormatedExportDesc1=Essas ferramentas permitem a exportação de dados personalizados usando um assistente, para ajudá-lo no processo sem precisar de conhecimento técnico. +FormatedExportDesc2=O primeiro passo é escolher um conjunto de dados predefinido, em seguida, quais campos você deseja exportar e em qual ordem. +FormatedExportDesc3=Quando os dados a exportar são selecionados, você pode escolher o formato do arquivo de saída. Sheet=Folha NoImportableData=Não existe tipo de dados importável (não existe nenhum módulo com definições de dados importável activado) FileSuccessfullyBuilt=Ficheiro gerado @@ -50,10 +50,10 @@ LineTotalVAT=Montante do IVA para a linha TypeOfLineServiceOrProduct=Tipo de linha (0= produto, serviço de 1=) FileWithDataToImport=Arquivo com os dados de importação FileToImport=Fonte ficheiro a importar -FileMustHaveOneOfFollowingFormat=Arquivo a ser importado deve ter um dos seguintes formatos -DownloadEmptyExample=Download exemplo de fonte de arquivo vazio -ChooseFormatOfFileToImport=Escolha o formato de arquivo para usar como formato de arquivo de importação clicando no %s picto para seleccioná-lo ... -ChooseFileToImport=Escolha ficheiro a importar, em seguida, clique em picto %s ... +FileMustHaveOneOfFollowingFormat=O arquivo a ser importado deve ter um dos seguintes formatos +DownloadEmptyExample=Faça o download do arquivo de modelo com informações sobre o conteúdo do campo (* são campos obrigatórios) +ChooseFormatOfFileToImport=Escolha o formato de arquivo para usar como formato de arquivo de importação clicando no ícone %s para selecioná-lo ... +ChooseFileToImport=Carregar arquivo, em seguida, clique no ícone %s para selecionar o arquivo como arquivo de importação de origem ... SourceFileFormat=Formato de arquivo de origem FieldsInSourceFile=Os campos em arquivo fonte FieldsInTargetDatabase=Campos de destino na base de dados Dolibarr (negrito=obrigatório) @@ -68,54 +68,54 @@ FieldsTarget=Domínios orientados FieldTarget=Campo alvo FieldSource=Campo da Fonte NbOfSourceLines=Número de linhas no arquivo de origem -NowClickToTestTheImport=Verifique os parâmetros de importação que você definiu. Se eles estiverem correctos, clique no botão "%s" para iniciar uma simulação do processo de importação (dados não serão alterados em seu banco de dados, é apenas uma simulação para o momento) ... -RunSimulateImportFile=Inicie a simulação de importação +NowClickToTestTheImport=Verifique a configuração de importação que você definiu (verifique se você deve omitir as linhas de cabeçalho ou se elas serão marcadas como erros na simulação a seguir).
    Clique no botão " %s " para executar uma verificação da estrutura / conteúdo do arquivo e simular o processo de importação.
    Nenhum dado será alterado em seu banco de dados . +RunSimulateImportFile=Executar Simulação de Importação FieldNeedSource=Este campo requer dados do ficheiro fonte SomeMandatoryFieldHaveNoSource=Alguns campos obrigatórios não têm nenhuma fonte de dados de arquivo InformationOnSourceFile=Informações sobre a fonte de arquivo InformationOnTargetTables=Informações sobre os campos de destino SelectAtLeastOneField=Mudar de campo pelo menos uma fonte na coluna de campos para exportar SelectFormat=Escolha esse formato de arquivo de importação -RunImportFile=Lançamento arquivo de importação -NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, o lançamento de importação definitiva. -DataLoadedWithId=Todos os dados serão carregados com o seguinte ID de importação: %s -ErrorMissingMandatoryValue=Dados obrigatórios estão vazios no arquivo de origem para %s campo. -TooMuchErrors=Há ainda outra fonte %s linhas com erros, mas a produção tem sido limitada. -TooMuchWarnings=Há ainda outra fonte %s linhas com os avisos, mas a produção tem sido limitada. +RunImportFile=Importar dados +NowClickToRunTheImport=Verifique os resultados da simulação de importação. Corrija qualquer erro e refaça o teste.
    Quando a simulação não relata erros, você pode continuar importando os dados para o banco de dados. +DataLoadedWithId=Todos os dados serão carregados com o seguinte ID de importação: %s para permitir uma pesquisa neste conjunto de dados em caso de descobrir problemas no futuro. +ErrorMissingMandatoryValue=Os dados obrigatórios estão vazios no arquivo de origem para o campo %s . +TooMuchErrors=Ainda existem %s outras linhas de origem com erros, mas a saída foi limitada. +TooMuchWarnings=Ainda existem %s outras linhas de origem com avisos, mas a saída foi limitada. EmptyLine=Linha em branco (serão descartadas) -CorrectErrorBeforeRunningImport=Primeiro, você deve corrigir todos os erros antes de executar a importação definitiva. +CorrectErrorBeforeRunningImport=Você deve corrigir todos os erros antes de executar a importação definitiva. FileWasImported=O arquivo foi importado com %s número. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Você pode encontrar todos os registros importados em seu banco de dados, filtrando no campo import_key = '%s' . NbOfLinesOK=Número de linhas sem erros e sem avisos: %s. NbOfLinesImported=Número de linhas de importados com sucesso: %s. DataComeFromNoWhere=Valor para inserir vem do nada no arquivo fonte. DataComeFromFileFieldNb=Valor para inserir o número vem %s campo no arquivo fonte. -DataComeFromIdFoundFromRef=Valor que vem de série %s campo de arquivo de origem será usado para encontrar id do objecto pai para usar (%s objecto Assim, o que tem a ref. Partir do arquivo fonte deve existir em Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromRef=O valor que vem do número de campo %s do arquivo de origem será usado para encontrar o id do objeto pai a ser usado (portanto, o objeto %s que possui a referência do arquivo de origem deve existir no banco de dados). +DataComeFromIdFoundFromCodeId=O código que vem do número de campo %s do arquivo de origem será usado para localizar o id do objeto pai a ser usado (portanto, o código do arquivo de origem deve existir no dicionário %s ). Observe que, se você souber o id, também poderá usá-lo no arquivo de origem em vez do código. A importação deve funcionar nos dois casos. DataIsInsertedInto=Dados provenientes de arquivo de origem será inserido no seguinte campo: -DataIDSourceIsInsertedInto=A identificação do objecto pai encontrado usando os dados no arquivo de origem, será inserido no campo seguinte: +DataIDSourceIsInsertedInto=O id do objeto pai foi encontrado usando os dados no arquivo de origem, será inserido no seguinte campo: DataCodeIDSourceIsInsertedInto=O ID da linha foi encontrado o pai a partir do código, será inserido no campo seguinte: SourceRequired=Valor dos dados é obrigatória SourceExample=Exemplo de valores de dados possíveis ExampleAnyRefFoundIntoElement=Qualquer ref encontrado para %s elemento -ExampleAnyCodeOrIdFoundIntoDictionary=Qualquer código (ou ID) encontrado no dicionário %s -CSVFormatDesc=Comma Separated Value formato de arquivo (. Csv).
    Este é um formato de arquivo texto onde os campos são separados por separador [%s]. Se o separador é encontrado dentro de um conteúdo do campo, o campo é arredondado por volta de carácter [%s]. Caractere de escape para fugir personagem redonda é [%s]. -Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Opções CSV -Separator=Separador -Enclosure=Invólucro +ExampleAnyCodeOrIdFoundIntoDictionary=Qualquer código (ou id.) encontrado no dicionário %s +CSVFormatDesc=Formato de arquivo Comma Separated Value (.csv).
    Este é um formato de arquivo de texto no qual os campos são separados por um separador [%s]. Se o separador for encontrado dentro de um conteúdo de campo, o campo será arredondado por um caractere arredondado [%s]. O personagem de escape para escapar do personagem redondo é [%s]. +Excel95FormatDesc=Formato de arquivo Excel (.xls)
    Este é o formato nativo do Excel 95 (BIFF5). +Excel2007FormatDesc=Formato de arquivo Excel (.xlsx)
    Este é o formato nativo do Excel 2007 (SpreadsheetML). +TsvFormatDesc=Formato de arquivo Tab Separated Value (.tsv)
    Este é um formato de arquivo de texto no qual os campos são separados por um tabulador [tab]. +ExportFieldAutomaticallyAdded=O campo %s foi adicionado automaticamente. Isso evitará que você tenha linhas semelhantes para serem tratadas como registro duplicado (com este campo adicionado, todas as linhas possuirão seu próprio ID e serão diferentes). +CsvOptions=Opções de formato CSV +Separator=Separador de campo +Enclosure=Delimitador de Cadeia SpecialCode=Código Especial ExportStringFilter=%% permite a substituição de um ou mais caracteres no texto -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
    NNNNN+NNNNN filters over a range of values
    < NNNNN filters by lower values
    > NNNNN filters by higher values +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtra por um ano / mês / dia por YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: filtros ao longo de um intervalo de anos / meses / mês
    > AAAA,> AAAAM,> AAAAMMDD : filtros em todos os anos / meses / dias seguintes NNNNN + NNNNN filtra por um intervalo de valores
    > NNNNN filtra por valores mais altos ImportFromLine=Importar a partir da linha número EndAtLineNb=Terminar na linha número -ImportFromToLine=Importar as linhas número (de - a) -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +ImportFromToLine=Limite de intervalo (de - para) por exemplo. omitir linha de cabeçalho +SetThisValueTo2ToExcludeFirstLine=Por exemplo, defina esse valor como 3 para excluir as duas primeiras linhas +KeepEmptyToGoToEndOfFile=Mantenha este campo vazio para ir até o final do arquivo SelectPrimaryColumnsForUpdateAttempt=Selecione a(s) coluna(s) para usar como chave primária para a tentativa de atualização UpdateNotYetSupportedForThisImport=Atualização não é suportada para este tipo de importação (apenas inserção) NoUpdateAttempt=Não foi realizada nenhuma tentativa de atualização, apenas de inserção @@ -127,7 +127,7 @@ FilteredFields=Campos filtrados FilteredFieldsValues=Valor para filtrar FormatControlRule=Regra de controle de formato ## imports updates -KeysToUseForUpdates=Key to use for updating data +KeysToUseForUpdates=Chave (coluna) a ser usada para atualizar dados existentes NbInsert=Número de linhas inseridas: %s NbUpdate=Número de linhas atualizadas: %s MultipleRecordFoundWithTheseFilters=Foram encontrados vários registos com esses filtros: %s diff --git a/htdocs/langs/pt_PT/help.lang b/htdocs/langs/pt_PT/help.lang index 089f50134bb..105b30c91e2 100644 --- a/htdocs/langs/pt_PT/help.lang +++ b/htdocs/langs/pt_PT/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=On-line em tempo real / suporte remoto OtherSupport=Outro apoio ToSeeListOfAvailableRessources=Para entrar em contato / ver recursos disponíveis: HelpCenter=Central de Ajuda -DolibarrHelpCenter=Dolibarr Centro de Ajuda e Suporte -ToGoBackToDolibarr=Caso contrário, clique aqui para utilizar Dolibarr -TypeOfSupport=Fonte de apoio +DolibarrHelpCenter=Centro de ajuda e suporte Dolibarr +ToGoBackToDolibarr=Caso contrário, clique aqui para continuar a usar o Dolibarr . +TypeOfSupport=Tipo de suporte TypeSupportCommunauty=Comunidade (grátis) TypeSupportCommercial=Comercial TypeOfHelp=Tipo @@ -15,12 +15,9 @@ NeedHelpCenter=Precisa de ajuda ou suporte? Efficiency=Eficiência TypeHelpOnly=Ajuda só TypeHelpDev=Ajuda + Desenvolvimento -TypeHelpDevForm=Ajuda + Desenvolvimento + Formação -ToGetHelpGoOnSparkAngels1=Algumas empresas podem fornecer uma forma mais rápida (por vezes imediata) e mais eficiente de suporte on-line, com acesso remoto ao seu computador. Tal ajuda pode ser encontrada em %s web site: -ToGetHelpGoOnSparkAngels3=Você também pode ir para a lista de todas as ajudas disponíveis para Dolibarr, para este clique no botão -ToGetHelpGoOnSparkAngels2=Às vezes, não há nenhuma empresa disponível no momento em que você faça a sua pesquisa, por isso acho que para mudar o filtro para procurar "todas as disponibilidade". Você será capaz de enviar mais pedidos. -BackToHelpCenter=Caso contrário, clique aqui para ir de volta ao centro de ajuda home page. -LinkToGoldMember=Você pode chamar um assistente selecionado pelo Dolibarr para o seu idioma ( %s) clicando em seu Widget (status e preço máximo são atualizadas automaticamente): -PossibleLanguages=Línguas de apoio -SubscribeToFoundation=Ajude o projeto Dolibarr, inscreva-se na fundação -SeeOfficalSupport=Para obter suporte oficial do Dolibarr na sua língua:
    %s +TypeHelpDevForm=Ajuda + Desenvolvimento + Treinamento +BackToHelpCenter=Caso contrário, volte para a página inicial da Central de Ajuda . +LinkToGoldMember=Você pode chamar um dos treinadores pré-selecionados pelo Dolibarr para o seu idioma (%s) clicando no Widget (status e preço máximo atualizados automaticamente): +PossibleLanguages=Idiomas suportados +SubscribeToFoundation=Ajude o projeto Dolibarr, assine a fundação +SeeOfficalSupport=Para obter suporte oficial do Dolibarr no seu idioma:
    %s diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 2e06bb85b2b..9162c2c35e2 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=GRH -Holidays=Licenças -CPTitreMenu=Licenças +Holidays=Sair +CPTitreMenu=Sair MenuReportMonth=Comunicado mensal MenuAddCP=Novo pedido de licença -NotActiveModCP=Deve ativar o módulo de Licenças para ver esta página. +NotActiveModCP=Você deve ativar o módulo Deixar para ver esta página. AddCP=Efetue um pedido de licença DateDebCP=Data de início DateFinCP=Data de fim @@ -15,18 +15,18 @@ ApprovedCP=Aprovado CancelCP=Cancelado RefuseCP=Recusou ValidatorCP=Aprovador -ListeCP=Lista de pedidos de licença -LeaveId=Leave ID +ListeCP=Lista de licença +LeaveId=ID da licença ReviewedByCP=Será aprovado por -UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user -UserForApprovalLogin=Login of approval user +UserForApprovalID=ID do utilizador aprovador +UserForApprovalFirstname=Primeiro nome do usuário de aprovação +UserForApprovalLastname=Último nome do usuário de aprovação +UserForApprovalLogin=Login do utilizador aprovador DescCP=Descrição SendRequestCP=Criar pedido de licença DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos %s dia(s) de antecedência. -MenuConfCP=Fazer o balanço das licenças -SoldeCPUser=Balanço das licenças é %s dias +MenuConfCP=Saldo de licença +SoldeCPUser=Deixar saldo é %s dias. ErrorEndDateCP=Você deve selecionar uma data de fim maior do que a data de início. ErrorSQLCreateCP=Ocorreu um erro SQL durante a criação: ErrorIDFicheCP=Ocorreu um erro, o pedido de licença não existe. @@ -35,14 +35,14 @@ ErrorUserViewCP=Você não está autorizado a consultar este pedido de licença. InfosWorkflowCP=Informação do fluxo de trabalho RequestByCP=Pedido por TitreRequestCP=Pedido de licença -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label +TypeOfLeaveId=Tipo de ID de licença +TypeOfLeaveCode=Tipo de licença (código) +TypeOfLeaveLabel=Tipo de licença (nome) NbUseDaysCP=Número de dias de férias consumidos -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPShort=Dias consumidos +NbUseDaysCPShortInMonth=Dias consumidos no mês +DateStartInMonth=Data de início no mês +DateEndInMonth=Data final no mês EditCP=Editar DeleteCP=Eliminar ActionRefuseCP=Recusar @@ -71,7 +71,7 @@ DateRefusCP=Data de rejeição DateCancelCP=Data de cancelamento DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Você não é o aprovador atribuído MotifCP=Motivo UserCP=Utilizador ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,11 +81,11 @@ LogCP=Registo de actualizações de dias disponíveis ActionByCP=Realizado por UserUpdateCP=Para o utilizador PrevSoldeCP=Balanço prévio -NewSoldeCP=Novo balanço +NewSoldeCP=Novo Balanço alreadyCPexist=Um pedido de licença já foi feito para esse período. FirstDayOfHoliday=Primeiro dia de férias LastDayOfHoliday=Último dia de férias -BoxTitleLastLeaveRequests=Os últimos %s pedidos de licença modificados +BoxTitleLastLeaveRequests=Últimos %s pedidos de licença modificados HolidaysMonthlyUpdate=Atualização mensal ManualUpdate=Atualização manual HolidaysCancelation=Cancelamento do pedido de licença @@ -94,15 +94,15 @@ EmployeeFirstname=Primeiro do nome do funcionário TypeWasDisabledOrRemoved=O tipo de licença (ID %s) foi desativado ou removido LastHolidays=Últimos %s pedidos de licença AllHolidays=Todos os pedidos de licença -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +HalfDay=Meio dia +NotTheAssignedApprover=Você não é o aprovador atribuído +LEAVE_PAID=Férias pagas +LEAVE_SICK=Baixa médica +LEAVE_OTHER=Outra tipo de licença +LEAVE_PAID_FR=Férias pagas ## Configuration du Module ## -LastUpdateCP=As últimas atualizações automáticas de alocação de licenças -MonthOfLastMonthlyUpdate=Mês das últimas atualizações automáticas de alocação de licenças +LastUpdateCP=Atualização automática mais recente da alocação de licenças +MonthOfLastMonthlyUpdate=Mês da última atualização automática de alocação de licenças UpdateConfCPOK=Atualizado com sucesso. Module27130Name= Gestão de pedidos de licença Module27130Desc= Gestão de pedidos de licença @@ -112,7 +112,7 @@ NoticePeriod=Período de aviso HolidaysToValidate=Validar pedidos de licença HolidaysToValidateBody=Abaixo encontra-se um pedido de licença por validar HolidaysToValidateDelay=Este pedido de licença ocorrerá dentro de um período inferior a %s dias. -HolidaysToValidateAlertSolde=O utilizador que fez este pedido de licença não tem dias disponíveis suficientes. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Pedidos de licença validados HolidaysValidatedBody=O seu pedido de licença para o período de %s a %s foi validado. HolidaysRefused=Pedido negado @@ -121,4 +121,9 @@ HolidaysCanceled=Pedido de licença cancelado HolidaysCanceledBody=O seu pedido de licença para o período de %s a %s foi cancelado. FollowedByACounter=1: Este tipo de licença precisa ser seguido por um contador. O contador é incrementado manualmente ou automaticamente, quando um pedido de licença é validado o contador é diminuído.
    0: Não seguido por um contador. NoLeaveWithCounterDefined=Não há tipos de licença definidos que precisam ser seguidos por um contador -GoIntoDictionaryHolidayTypes=Entre em Início - Configuração - Dicionários - Tipo de licenças para configurar os diferentes tipos de licença. +GoIntoDictionaryHolidayTypes=Vá para Home - Configuração - Dicionários - Tipo de licença para configurar os diferentes tipos de folhas. +HolidaySetup=Configuração do módulo Holiday +HolidaysNumberingModules=Deixar modelos de numeração de pedidos +TemplatePDFHolidays=Modelo para solicitações de licenças PDF +FreeLegalTextOnHolidays=Texto livre em PDF +WatermarkOnDraftHolidayCards=Marcas d'água em pedidos de licença de rascunho diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 3f0bd15b2e6..765c09c94fc 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -2,37 +2,37 @@ InstallEasy=Basta seguir as instruções passo-a-passo. MiscellaneousChecks=Verificar pré-requisitos ConfFileExists=O ficheiro de configuração %s já existe. -ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro de configuração %s não existe e não foi possível criá-lo! +ConfFileDoesNotExistsAndCouldNotBeCreated=O arquivo de configuração %s não existe e não pôde ser criado! ConfFileCouldBeCreated=Foi criado o ficheiro de configuração %s. -ConfFileIsNotWritable=O ficheiro de configuração %s não é gravável. Verifique as permissões. Na primeira instalação, o seu servidor da Web tem de ter permissões de gravação para este ficheiro durante o processo de configuração ("chmod 666", por exemplo num SO, tal como o Unix). +ConfFileIsNotWritable=O arquivo de configuração %s não é gravável. Verifique as permissões. Para a primeira instalação, seu servidor da web deve ser capaz de gravar nesse arquivo durante o processo de configuração ("chmod 666", por exemplo, em um SO Unix como). ConfFileIsWritable=O ficheiro de configuração %s é gravável. ConfFileMustBeAFileNotADir=O ficheiro de configuração %s deve ser um ficheiro, não um diretório. -ConfFileReload=Recarregar toda a informação do ficheiro de configuração. +ConfFileReload=Recarregando parâmetros do arquivo de configuração. PHPSupportSessions=Este PHP suporta sessões. PHPSupportPOSTGETOk=Este PHP suporta variáveis GET e POST. -PHPSupportPOSTGETKo=É possível que a sua configuração PHP não suporte as variáveis POST e/ou GET. Verifique o seu parâmetro variables_order no php.ini -PHPSupportGD=Este PHP suporta funções gráficas GD . -PHPSupportCurl=Esta versão do PHP suporta Curl. -PHPSupportUTF8=Este PHP suporte funções UTF8. +PHPSupportPOSTGETKo=É possível que sua configuração do PHP não suporte variáveis ​​POST e / ou GET. Verifique o parâmetro variables_order no php.ini. +PHPSupportGD=Este PHP suporta funções gráficas do GD. +PHPSupportCurl=Este PHP suporta o Curl. +PHPSupportUTF8=Este PHP suporta funções UTF8. PHPMemoryOK=A sua memória máxima da sessão PHP está definida para %s. Isto deverá ser suficiente. -PHPMemoryTooLow=A sua memória máxima da sessão PHP está definida para %s bytes. Isto deve ser muito baixo. Altere o seu php.ini para definir o parâmetro memory_limit para pelo menos %s bytes. -Recheck=Clique aqui para um teste mais significativo -ErrorPHPDoesNotSupportSessions=A sua instalação PHP não suporta sessões. Esta função é necessária para que o Dolibarr funcione. Verifique a sua configuração PHP. -ErrorPHPDoesNotSupportGD=A sua instalação PHP não suporta a função gráfica GD. Não terá nenhum gráfico disponível. +PHPMemoryTooLow=Sua memória de sessão do PHP max está configurada para %s bytes. Isso é muito baixo. Altere seu php.ini para definir o parâmetro memory_limit para pelo menos %s bytes. +Recheck=Clique aqui para um teste mais detalhado +ErrorPHPDoesNotSupportSessions=Sua instalação do PHP não suporta sessões. Este recurso é necessário para permitir que o Dolibarr funcione. Verifique sua configuração do PHP e permissões do diretório de sessões. +ErrorPHPDoesNotSupportGD=Sua instalação do PHP não suporta funções gráficas do GD. Nenhum gráfico estará disponível. ErrorPHPDoesNotSupportCurl=A sua instalação PHP não suporta Curl. -ErrorPHPDoesNotSupportUTF8=A sua instalação PHP não suporta as funções UTF8. O Dolibarr não pode funcionar corretamente. Resolva isto antes de instalar o Dolibarr. +ErrorPHPDoesNotSupportUTF8=Sua instalação do PHP não suporta funções UTF8. Dolibarr não pode funcionar corretamente. Resolva isso antes de instalar o Dolibarr. ErrorDirDoesNotExists=A diretoria %s não existe. -ErrorGoBackAndCorrectParameters=Voltar atrás e corrigir os parâmetros errados. +ErrorGoBackAndCorrectParameters=Volte e verifique / corrija os parâmetros. ErrorWrongValueForParameter=Pode ter inserido um valor incorreto para o parâmetro ' %s'. ErrorFailedToCreateDatabase=Não foi possível criar a base de dados' %s'. ErrorFailedToConnectToDatabase=Não foi possível ligar à base de dados' %s'. ErrorDatabaseVersionTooLow=A versão da base de dados (%s) é muito antiga. É necessária a versão %s ou superior. ErrorPHPVersionTooLow=A versão PHP é muito antiga. É necessária a versão %s. -ErrorConnectedButDatabaseNotFound=Conexão ao servidor bem sucedida, mas não foi encontrada a base de dados ' %s'. +ErrorConnectedButDatabaseNotFound=Conexão ao servidor bem-sucedida, mas o banco de dados '%s' não foi encontrado. ErrorDatabaseAlreadyExists=A base de dados' %s' já existe. -IfDatabaseNotExistsGoBackAndUncheckCreate=Se a base de dados não existir, volte e verifique a opção "Criar base de dados". +IfDatabaseNotExistsGoBackAndUncheckCreate=Se o banco de dados não existir, volte e marque a opção "Criar banco de dados". IfDatabaseExistsGoBackAndCheckCreate=Se a base de dados já existir, volte e desmarque a opção "Criar base de dados". -WarningBrowserTooOld=A versão do navegador é muito antiga. Atualize o seu navegador para uma versão mais recente do Firefox, Chrome ou Ópera. +WarningBrowserTooOld=A versão do navegador é muito antiga. Atualizar o seu navegador para uma versão recente do Firefox, Chrome ou Opera é altamente recomendado. PHPVersion=Versão PHP License=A utilizar a licença ConfigurationFile=Ficheiro de Configuração @@ -45,22 +45,23 @@ DolibarrDatabase=Base de Dados Dolibarr DatabaseType=Tipo de base de dados DriverType=Tipo de Controlador Server=Servidor -ServerAddressDescription=Nome ou endereço IP para o servidor de dados, normalmente 'localhost' ao banco de dados está hospedado no mesmo servidor que servidor web +ServerAddressDescription=Nome ou endereço de IP para o servidor da base de dados. Normalmente 'hospedeiro local' quando a base de dados está alojada no mesmo servidor que o servidor da Web. ServerPortDescription=A porta do servidor da base de dados. Mantenha em branco, se desconhecida. DatabaseServer=Servidor da Base de Dados DatabaseName=Nome da Base de Dados -DatabasePrefix=Tabela de prefixos da base de dados -AdminLogin=Início de sessão para o administrador da base de dados Dolibarr. -PasswordAgain=Contrassenha +DatabasePrefix=Prefixo da tabela de banco de dados +DatabasePrefixDescription=Prefixo da tabela do banco de dados. Se vazio, o padrão é llx_. +AdminLogin=Conta de usuário para o proprietário do banco de dados Dolibarr. +PasswordAgain=Redigite a confirmação da senha AdminPassword=A senha para o utilizador da base de dados Dolibarr. CreateDatabase=Criar base de dados -CreateUser=Crie o proprietário ou conceda-lhe permissão na base de dados +CreateUser=Crie uma conta de usuário ou conceda permissão de conta de usuário no banco de dados Dolibarr DatabaseSuperUserAccess=Servidor da Base de Dados - Acesso de Administrador -CheckToCreateDatabase=Marque a caixa se a base de dados não existir e se deverá ser criada.
    Neste caso, deve preencher o nome/senha para a conta de administrador, no fim desta página. -CheckToCreateUser=Selecione se o proprietário da base de dados não existir e deve ser criado, ou se ele existe mas a base de dados não existe e as permissões devem ser concedidas.
    Neste caso, você deve escolher seu nome de utilizador e palavra-passe e também preencher o nome de utilizador/palavra-passe para a conta do super-utilizador na parte inferior desta página. Se esta caixa estiver desmarcada, a base de dados do proprietário deve existir e deve ser possível ter acesso a esta. -DatabaseRootLoginDescription=Início de sessão do utilizador autorizado para criar as novas bases de dados ou novos utilizadores, obrigatório se a sua base de dados ou o administrador já existirem. -KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto) -SaveConfigurationFile=Guardar valores +CheckToCreateDatabase=Marque a caixa se o banco de dados ainda não existir e, portanto, ele deve ser criado.
    Nesse caso, você também deve preencher o nome de usuário e a senha da conta de superusuário na parte inferior desta página. +CheckToCreateUser=Marque a caixa se:
    a conta de usuário do banco de dados ainda não existir e assim deve ser criada, ou se a conta do usuário existir, mas o banco de dados não existir e as permissões tiverem de ser concedidas.
    Nesse caso, você deve digitar a conta de usuário e senha e também o nome da conta de superusuário e senha na parte inferior desta página. Se esta caixa estiver desmarcada, o proprietário e a senha do banco de dados já devem existir. +DatabaseRootLoginDescription= Nome da conta do super utilizador (para criar nova base de dados ou novos utilizadores), obrigatório se a base de dados ou o seu proprietário ainda não existir. +KeepEmptyIfNoPassword=Deixe em branco se o superusuário não tiver senha (NÃO é recomendado) +SaveConfigurationFile=Salvando parâmetros para ServerConnection=Conexão ao servidor DatabaseCreation=Criação da Base de Dados CreateDatabaseObjects=Criação dos objetos da base de dados @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Crie chaves estrangeiras e índices para a tabela %s OtherKeysCreation=Chaves estrangeiras e criação de índex FunctionsCreation=Criação de Funções AdminAccountCreation=Criação da sessão do Administrador -PleaseTypePassword=Por favor, insira uma senha, não são permitidas senhas em branco! -PleaseTypeALogin=Por favor, digite um nome! -PasswordsMismatch=As senhas não coincidem, por favor, tente de novo! +PleaseTypePassword=Por favor, digite uma senha, senhas vazias não são permitidas! +PleaseTypeALogin=Por favor, digite um login! +PasswordsMismatch=As senhas diferem, por favor, tente novamente! SetupEnd=Fim da Configuração SystemIsInstalled=Esta instalação está completa. SystemIsUpgraded=O Dolibarr foi atualizado com sucesso. @@ -81,15 +82,15 @@ YouNeedToPersonalizeSetup=Precisa de configurar o Dolibarr de acordo com as suas AdminLoginCreatedSuccessfuly=Sessão de administrador Dolibarr '%s' criada com sucesso. GoToDolibarr=Ir para Dolibarr GoToSetupArea=Ir para Dolibarr (área de configuração) -MigrationNotFinished=A versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização. +MigrationNotFinished=A versão do banco de dados não está completamente atualizada: execute o processo de atualização novamente. GoToUpgradePage=Ir novamente para a página de atualização WithNoSlashAtTheEnd=Sem a barra "/" no fim -DirectoryRecommendation=É recomendado a utilização da diretoria fora da sua diretoria das suas páginas da web. +DirectoryRecommendation=Recomenda-se usar um diretório fora das páginas da web. LoginAlreadyExists=Já existe DolibarrAdminLogin=Sessão Administrador Dolibarr -AdminLoginAlreadyExists=A conta de administrador ' %s' Dolibarr já existe. Volte atrás, se desejar criar uma conta. +AdminLoginAlreadyExists=Conta de administrador Dolibarr ' %s ' já existe. Volte se você quiser criar outro. FailedToCreateAdminLogin=Falha na criação da conta de Administrador do Dolibarr. -WarningRemoveInstallDir=Aviso: por motivos de segurança, assim que a instalação ou a atualização estiverem completas, e para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome install.lock na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa. +WarningRemoveInstallDir=Atenção, por razões de segurança, assim que a instalação ou atualização estiver completa, você deve adicionar um arquivo chamado install.lock no diretório de documentos do Dolibarr para evitar o uso acidental / malicioso das ferramentas de instalação novamente. FunctionNotAvailableInThisPHP=Não disponível neste PHP ChoosedMigrateScript=Escolhido migrar script DataMigration=Migração da base-de-dados (dados) @@ -97,49 +98,49 @@ DatabaseMigration=Migração da base-de-dados (estrutura + alguns dados) ProcessMigrateScript=Processamento do "Script" ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar"... FreshInstall=Instalação Nova -FreshInstallDesc=Utilize este modo, se esta for a sua primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleta, mas se deseja atualizar a sua versão, selecione o modo "Atualizar". +FreshInstallDesc=Use este modo se esta for sua primeira instalação. Caso contrário, este modo pode reparar uma instalação anterior incompleta. Se você quiser atualizar sua versão, escolha o modo "Atualizar". Upgrade=Atualizar UpgradeDesc=Utilize este modo se tiver substituído os ficheiros Dolibarr antigos com ficheiros de uma versão mais recente. Isto irá atualizar a sua base de dados e os dados. Start=Iniciar InstallNotAllowed=Configuração não permitida pelas permissões conf.php YouMustCreateWithPermission=Deve criar o ficheiro %s e definir as permissões de gravação deste para o servidor da Web, durante o processo de instalação. -CorrectProblemAndReloadPage=Por favor, corrija o problema e pressione em 'F5' para recarregar a página. +CorrectProblemAndReloadPage=Por favor, corrija o problema e pressione F5 para recarregar a página. AlreadyDone=Já migrada DatabaseVersion=Versão da Base de Dados ServerVersion=Versão do Servidor da Base de Dados YouMustCreateItAndAllowServerToWrite=Deve criar esta diretoria e permitir que o servidor da web grave nela. DBSortingCollation=Ordem da ordenação dos carateres -YouAskDatabaseCreationSoDolibarrNeedToConnect=Pediu para criar a base de dados %s, mas para isso, o Dolibarr precisa de ligar ao servidor %s com permissões de administrador %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Pediu para criar a base de dados da sessão %s, mas para isso, o Dolibarr precisa de ligar ao servidor %s com permissões de administrador %s. -BecauseConnectionFailedParametersMayBeWrong=Como conexão falhou, de acolhimento ou super usuário parâmetros devem ser errado. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Você selecionou criar o banco de dados %s , mas para isso, o Dolibarr precisa se conectar ao servidor %s com permissões de super usuário %s . +YouAskLoginCreationSoDolibarrNeedToConnect=Você selecionou o usuário do banco de dados de criação %s , mas para isso, o Dolibarr precisa se conectar ao servidor %s com permissões de super usuário %s . +BecauseConnectionFailedParametersMayBeWrong=A ligação à base de dados falhou: os parâmetros do hospedeiro ou super utilizador devem estar errados. OrphelinsPaymentsDetectedByMethod=Detetado o pagamento Orphelins pelo método %s RemoveItManuallyAndPressF5ToContinue=Remova-o manualmente e pressione F5 para continuar. FieldRenamed=Campo renomeado -IfLoginDoesNotExistsCheckCreateUser=Se a sessão ainda não existir, deve marcar a opção "Criar Utilizador" -ErrorConnection=Servidor " %s", nome do banco de dados " %s", login " %s", ou banco de dados senha pode estar errado ou PHP versão cliente pode ser muito velho para comparação de dados versão. +IfLoginDoesNotExistsCheckCreateUser=Se o usuário ainda não existe, você deve marcar a opção "Criar usuário" +ErrorConnection=Servidor " %s ", nome do banco de dados " %s ", login " %s ", ou a senha do banco de dados pode estar errada ou a versão do cliente PHP pode estar muito antigo em comparação com a versão do banco de dados. InstallChoiceRecommanded=Recomendado opção de instalar a versão do seu %s %s versão atual InstallChoiceSuggested=Opção de instalação sugerida pelo instalador. -MigrateIsDoneStepByStep=A versão de destino (%s) tem uma abertura de várias versões, então assistente de instalação vai voltar a sugerir próxima migração uma vez que esta será uma final. -CheckThatDatabasenameIsCorrect=Verifique se o nome do banco de dados "%s" está correto. +MigrateIsDoneStepByStep=A versão de destino (%s) tem um intervalo de várias versões. O assistente de instalação voltará para sugerir uma migração adicional quando esta estiver concluída. +CheckThatDatabasenameIsCorrect=Verifique se o nome do banco de dados " %s " está correto. IfAlreadyExistsCheckOption=Se esse nome está correto e que banco de dados ainda não existe, você deve marcar a opção "Criar banco de dados". OpenBaseDir=parametr openbasedir PHP -YouAskToCreateDatabaseSoRootRequired=Marcou a caixa "Criar Base de Dados". Para isto, precisa de indicar o nome/senha do administrador (base do formulário). -YouAskToCreateDatabaseUserSoRootRequired=Marcou a caixa "Criar base de dados do administrador". Para isso, precisa do início de sessão/senha de administrador (base do formulário). -NextStepMightLastALongTime=etapa atual pode durar vários minutos. Por favor, aguarde até a próxima tela é mostrada completamente antes de continuar. +YouAskToCreateDatabaseSoRootRequired=Você marcou a caixa "Criar banco de dados". Para isso, você precisa fornecer o login / senha do superusuário (parte inferior do formulário). +YouAskToCreateDatabaseUserSoRootRequired=Você marcou a caixa "Criar proprietário do banco de dados". Para isso, você precisa fornecer o login / senha do superusuário (parte inferior do formulário). +NextStepMightLastALongTime=O passo atual pode levar vários minutos. Por favor, aguarde até que a próxima tela seja mostrada completamente antes de continuar. MigrationCustomerOrderShipping=Migrar para o transporte de armazenamento ordens do cliente MigrationShippingDelivery=Atualizar armazenamento de transporte MigrationShippingDelivery2=Atualizar armazenamento de transporte 2 MigrationFinished=Migração terminada -LastStepDesc=Último passo: Defina aqui o login ea senha que você planeja usar para se conectar ao software. Não perca isso, pois é a conta para administrar todos os outros. +LastStepDesc= Last step : Defina aqui o login e a senha que você deseja usar para se conectar ao Dolibarr. Não perca isso, pois é a conta principal para administrar todas as outras contas de usuário adicionais. ActivateModule=Ative o módulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado) -WarningUpgrade=Aviso:\nEfetuou previamente uma cópia de segurança da base-de-dados?\nIsto é altamente recomendado: por exemplo, no caso de existirem falhas nos sistemas de base-de-dados (na versão 5.5.40/41/42/43 do MySQL), alguns dados ou tabelas poderão perder-se durante este processo, daí recomenda-se que faça uma cópia completa da sua base-de-dados antes de iniciar o processo de migração.\nClique em OK para iniciar o processo de migração... -ErrorDatabaseVersionForbiddenForMigration=A sua versão da base-de-dados é %s. Esta versão possui um erro que poderá resultar em perda de dados se efetuar uma alteração da estrutura, como é efetuada durante o processo de migração. Como tal, a migração não será possível de efetuar enquanto a versão da base-de-dados for atualizada (lista de versões que contêm erros: %s) -KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. -KeepDefaultValuesDeb=Você pode usar o assistente de configuração Dolibarr de um Ubuntu ou um pacote Debian, então os valores propostos aqui já estão otimizados. Apenas a senha do proprietário do banco de dados para criar tem de ser concluída. Alterar parâmetros outros apenas se você sabe o que fazer. -KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. -KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer. -UpgradeExternalModule=Corra o processo de atualização dedicado dos módulos externos +WarningUpgrade=Aviso:\nVocê executou um backup de banco de dados primeiro?\nIsso é altamente recomendado. Perda de dados (devido a erros no mysql versão 5.5.40 / 41/42/43) pode ser possível durante este processo, por isso é essencial ter um despejo completo do seu banco de dados antes de iniciar qualquer migração.\n\nClique em OK para iniciar o processo de migração ... +ErrorDatabaseVersionForbiddenForMigration=Sua versão do banco de dados é %s. Ele tem um bug crítico, tornando possível a perda de dados se você fizer alterações estruturais em seu banco de dados, como é exigido pelo processo de migração. Por sua razão, a migração não será permitida até que você atualize seu banco de dados para uma versão de camada (corrigida) (lista de versões conhecidas de bugs: %s) +KeepDefaultValuesWamp=Você usou o assistente de configuração Dolibarr da DoliWamp, então os valores aqui propostos já estão otimizados. Mude-os somente se você souber o que está fazendo. +KeepDefaultValuesDeb=Você usou o assistente de configuração do Dolibarr a partir de um pacote do Linux (Ubuntu, Debian, Fedora ...), então os valores aqui propostos já estão otimizados. Somente a senha do proprietário do banco de dados a ser criada deve ser inserida. Altere outros parâmetros apenas se você souber o que está fazendo. +KeepDefaultValuesMamp=Você usou o assistente de configuração Dolibarr do DoliMamp, então os valores propostos aqui já estão otimizados. Mude-os somente se você souber o que está fazendo. +KeepDefaultValuesProxmox=Você usou o assistente de configuração Dolibarr de um dispositivo virtual Proxmox, portanto, os valores propostos aqui já estão otimizados. Mude-os somente se você souber o que está fazendo. +UpgradeExternalModule=Execute o processo de atualização dedicado do módulo externo SetAtLeastOneOptionAsUrlParameter=Defina pelo menos uma opção como um parâmetro no URL. Por exemplo: '...repair.php?standard=confirmed' NothingToDelete=Nada para limpar/eliminar NothingToDo=Nada para fazer @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contrato correcção de dados MigrationContractsNumberToUpdate=%s contrato (s) para atualizar MigrationContractsLineCreation=Criar uma linha de contrato contrato ref %s MigrationContractsNothingToUpdate=Não há mais coisas para fazer -MigrationContractsFieldDontExist=Campo fk_facture não existe mais. Nada a fazer. +MigrationContractsFieldDontExist=O campo fk_facture não existe mais. Nada para fazer. MigrationContractsEmptyDatesUpdate=Contrato vazio data correcção -MigrationContractsEmptyDatesUpdateSuccess=A correção de datas por preencher em contratos existentes foi efetuada com sucesso +MigrationContractsEmptyDatesUpdateSuccess=Correção de data vazia do contrato feita com sucesso MigrationContractsEmptyDatesNothingToUpdate=Nenhum contrato vazio com data para corrigir MigrationContractsEmptyCreationDatesNothingToUpdate=Nenhum contrato data de criação para corrigir MigrationContractsInvalidDatesUpdate=Data inválida, valor do contracto em correcção @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Actualização de entrega MigrationStockDetail=Atualizar stock valor dos produtos MigrationMenusDetail=Atualização dinâmica menus quadros MigrationDeliveryAddress=Atualizar endereço de entrega em transferências -MigrationProjectTaskActors=Migração de dados para llx_projet_task_actors tabela +MigrationProjectTaskActors=Migração de dados para a tabela llx_projet_task_actors MigrationProjectUserResp=Dados fk_user_resp domínio da migração de llx_projet para llx_element_contact MigrationProjectTaskTime=Atualização do tempo despendido em segundos MigrationActioncommElement=Atualizar os dados nas ações MigrationPaymentMode=A migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias -MigrationEvents=Migração dos eventos de forma a adicionar o criador do evento à tabela de atribuições -MigrationEventsContact=Migração dos eventos de forma a adicionar o contacto do evento à tabela de atribuições +MigrationEvents=Migração de eventos para adicionar o proprietário do evento à tabela de atribuições +MigrationEventsContact=Migração de eventos para adicionar contato de evento à tabela de atribuições MigrationRemiseEntity=Atualize o valor do campo entity da tabela llx_societe_remise MigrationRemiseExceptEntity=Atualize o valor do campo entity da tabela llx_societe_remise_except MigrationUserRightsEntity=Atualizar o valor do campo entidade de llx_user_rights MigrationUserGroupRightsEntity=Atualizar o valor do campo entidade de llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Recarregar módulo %s MigrationResetBlockedLog=Restabelecer o módulo BlockedLog para o algoritmo v7 ShowNotAvailableOptions=Mostrar opções indisponíveis HideNotAvailableOptions=Ocultar opções indisponíveis -ErrorFoundDuringMigration=Não pode proceder ao próximo passo porque foram reportados erros durante o processo de migração. Para ignorar os erros, pode clicar aqui, mas a aplicação ou algumas funcionalidades desta poderão não funcionar corretamente. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    -ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ErrorFoundDuringMigration=Erro (s) foram relatados durante o processo de migração, portanto, a próxima etapa não está disponível. Para ignorar erros, você pode clicar aqui , mas o aplicativo ou alguns recursos podem não funcionar corretamente até que os erros sejam resolvidos. +YouTryInstallDisabledByDirLock=O aplicativo tentou fazer o upgrade automático, mas as páginas de instalação / atualização foram desativadas para segurança (o diretório foi renomeado com o sufixo .lock).
    +YouTryInstallDisabledByFileLock=O aplicativo tentou fazer o upgrade automático, mas as páginas de instalação / atualização foram desativadas para segurança (pela existência de um arquivo de bloqueio install.lock no diretório de documentos dolibarr). +ClickHereToGoToApp=Clique aqui para ir ao seu aplicativo +ClickOnLinkOrRemoveManualy=Clique no link a seguir. Se você sempre vê esta mesma página, você deve remover / renomear o arquivo install.lock no diretório de documentos. diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 895d64743bc..413d4dba8c6 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -2,8 +2,9 @@ Intervention=Intervenção Interventions=Intervenções InterventionCard=Ficha de intervenção -NewIntervention=Nova Intervenção +NewIntervention=Nova intervenção AddIntervention=Criar intervenção +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Lista de Intervenções ActionsOnFicheInter=Ações de intervenção LastInterventions=Últimas %s intervenções @@ -50,9 +51,9 @@ UseServicesDurationOnFichinter=Utilizar a duração do serviço para as interven UseDurationOnFichinter=Oculta o campo de duração dos registos das intervenções UseDateWithoutHourOnFichinter=Oculta as horas e minutos campo de data dos registos das intervenções InterventionStatistics=Estatísticas das intervenções -NbOfinterventions=Número de fichas de intervenção -NumberOfInterventionsByMonth=Número de fcihas de intervenção por mês (data de validação) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=O montante da intervenção não é incluído, por defeito, no lucro (na maioria dos casos, os quadros de horários são usados ​​para contar o tempo gasto). Adicione a opção PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT com o valor 1 em Inicio->Configurações->Outras configurações para incluí-los. ##### Exports ##### InterId=ID da intervenção InterRef=Ref. da intervenção diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index ee313b17aec..a8e01595cbf 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=Mailing +Mailing=E-mailing EMailing=Mailing EMailings=Mailings AllEMailings=Todos os E-Mailings @@ -21,7 +21,7 @@ MailFile=Ficheiro MailMessage=Mensagem do e-mail ShowEMailing=Mostrar E-Mailing ListOfEMailings=Lista de mailings -NewMailing=Novo Mailing +NewMailing=Novo emailing EditMailing=Editar Mailing ResetMailing=Reenviar e-mail DeleteMailing=Eliminar Mailing @@ -43,15 +43,15 @@ MailUnsubcribe=Cancelar Subscrição MailingStatusNotContact=Não contactar MailingStatusReadAndUnsubscribe=Ler e cancelar subscrição ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia -WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nº de e-mails únicos -NbOfEMails=Nº de E-mails +WarningNoEMailsAdded=Nenhum e-mail novo para adicionar à lista destinatários. +ConfirmValidMailing=Tem certeza de que deseja validar este e-mail? +ConfirmResetMailing=Atenção, ao reinicializar o e-mail %s , você poderá reenviar este e-mail em uma correspondência em massa. Você tem certeza de que quer fazer isso? +ConfirmDeleteMailing=Tem certeza de que deseja excluir este e-mail? +NbOfUniqueEMails=Não de e-mails exclusivos +NbOfEMails=No. de EMails TotalNbOfDistinctRecipients=Número de destinatarios únicos NoTargetYet=Nenhum destinatario definido -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Nenhum email de destinatário para %s RemoveRecipient=Eliminar destinatario YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de selecção e-mails, tem que ir a htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de substituição são sustituidas por valores genéricos @@ -59,111 +59,111 @@ MailingAddFile=Adicionar este Ficheiro NoAttachedFiles=Sem ficheiros anexos BadEMail=Valor inválido para o email CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=Tem certeza de que deseja clonar este e-mail? CloneContent=Clone mensagem CloneReceivers=Clonar destinatários -DateLastSend=Date of latest sending +DateLastSend=Data do último envio DateSending=Data de envio SentTo=Enviado para %s MailingStatusRead=Ler -YourMailUnsubcribeOK=O e-mail %s foi cancelado corretamente na lista de discusões -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +YourMailUnsubcribeOK=O e-mail %s está corretamente desinscrito da lista de discussão +ActivateCheckReadKey=Chave usada para criptografar a URL usada para o recurso "Recibo de leitura" e "Cancelar inscrição" EMailSentToNRecipients=E-mail enviado para %s destinatários. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selecionado -NbIgnored=Nb ignorado -NbSent=Nb enviado -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EMailSentForNElements=EMail enviado para elementos %s. +XTargetsAdded= %s destinatários adicionados à lista de segmentação +OnlyPDFattachmentSupported=Se os documentos PDF já foram gerados para os objetos enviarem, eles serão anexados ao email. Caso contrário, nenhum email será enviado (note também que apenas documentos PDF são suportados como anexos no envio em massa nesta versão). +AllRecipientSelected=Os destinatários do registro %s selecionado (se o e-mail for conhecido). +GroupEmails=E-mails do grupo +OneEmailPerRecipient=Um email por destinatário (por padrão, um email por registro selecionado) +WarningIfYouCheckOneRecipientPerEmail=Atenção, se você marcar esta caixa, significa que apenas um e-mail será enviado para vários registros diferentes selecionados, portanto, se sua mensagem contiver variáveis ​​de substituição referentes a dados de um registro, não será possível substituí-las. +ResultOfMailSending=Resultado do envio de email em massa +NbSelected=Não selecionado +NbIgnored=Não ignorado +NbSent=Não enviado +SentXXXmessages=%s mensagem (s) enviada (s). +ConfirmUnvalidateEmailing=Tem certeza de que deseja alterar o e-mail %s para o status do rascunho? +MailingModuleDescContactsWithThirdpartyFilter=Contato com filtros de clientes +MailingModuleDescContactsByCompanyCategory=Contatos por categoria de terceiros +MailingModuleDescContactsByCategory=Contatos por categorias +MailingModuleDescContactsByFunction=Contatos por posição +MailingModuleDescEmailsFromFile=E-mails do arquivo +MailingModuleDescEmailsFromUser=Entrada de e-mails pelo usuário +MailingModuleDescDolibarrUsers=Usuários com e-mails +MailingModuleDescThirdPartiesByCategories=Terceiros (por categorias) +SendingFromWebInterfaceIsNotAllowed=Envio de interface web não é permitido. # Libelle des modules de liste de destinataires mailing LineInFile=Linha %s em Ficheiro RecipientSelectionModules=Módulos de selecção dos destinatarios MailSelectedRecipients=Destinatarios seleccionados MailingArea=Área mailings -LastMailings=Latest %s emailings +LastMailings=Últimos e-mails %s TargetsStatistics=Estatísticas destinatarios NbOfCompaniesContacts=Contactos únicos de empresas MailNoChangePossible=Destinatarios de um mailing validado não modificaveis SearchAMailing=Procurar um mailing SendMailing=Enviar mailing SentBy=Enviado por -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo nº de e-mails enviados por Sessão. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +MailingNeedCommand=O envio de um email pode ser executado a partir da linha de comando. Peça ao administrador do servidor para iniciar o seguinte comando para enviar o email para todos os destinatários: +MailingNeedCommand2=Contudo, pode enviá-los on-line adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com o valor de número máximo de e-mails que pretende enviar por sessão. Para isto, vá para Início->Configuração->Outros. +ConfirmSendingEmailing=Se você quiser enviar e-mails diretamente desta tela, confirme se deseja enviar e-mails a partir do seu navegador? +LimitSendingEmailing=Nota: O envio de e-mails da interface da web é feito várias vezes por motivos de segurança e tempo de espera, %s destinatários por vez para cada sessão de envio. TargetsReset=Limpar lista ToClearAllRecipientsClickHere=Para limpar a lista dos destinatarios deste mailing, faça click ao botão ToAddRecipientsChooseHere=Para Adicionar destinatarios, escoja os que figuran em listas a continuação NbOfEMailingsReceived=Mailings em masa recibidos -NbOfEMailingsSend=Mass emailings sent +NbOfEMailingsSend=Envios em massa enviados IdRecord=ID registo DeliveryReceipt=Recibo de entrega YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separação coma para especificar multiplos destinatarios. -TagCheckMail=Track mail opening +TagCheckMail=Acompanhar a abertura de correio TagUnsubscribe=Endereço de cancelamento de subscrição -TagSignature=Signature of sending user +TagSignature=Assinatura do usuário de envio EMailRecipient=E-mail do destinatário -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +TagMailtoEmail=E-mail de destinatário (incluindo o link "mailto:" html) +NoEmailSentBadSenderOrRecipientEmail=Nenhum email enviado. Remetente incorreto ou email do destinatário. Verifique o perfil do usuário. # Module Notifications Notifications=Notificações NoNotificationsWillBeSent=Nenhuma notificação por e-mail está prevista para este evento e empresa ANotificationsWillBeSent=1 notificação vai a ser enviada por e-mail SomeNotificationsWillBeSent=%s Notificações vão ser enviadas por e-mail -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification +AddNewNotification=Ativar um novo alvo/evento de notificação por e-mail +ListOfActiveNotifications=Listar todos os destinos / eventos ativos para notificação por email ListOfNotificationsDone=Lista de todas as notificações de e-mail enviado -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailSendSetupIs=A configuração do envio de email foi configurada para '%s'. Este modo não pode ser usado para enviar e-mails em massa. +MailSendSetupIs2=Você deve primeiro ir, com uma conta admin, no menu %sHome - Setup - EMails%s para alterar o parâmetro '%s' para usar o modo '%s'. Com esse modo, você pode inserir a configuração do servidor SMTP fornecido pelo seu provedor de serviços de Internet e usar o recurso de envio de email em massa. +MailSendSetupIs3=Se você tiver alguma dúvida sobre como configurar seu servidor SMTP, você pode perguntar para %s. +YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave __ SUPERVISOREMAIL __ para que o email seja enviado ao supervisor do usuário (funciona somente se um email for definido para esse supervisor) +NbOfTargetedContacts=Número atual de e-mails de contato segmentados +UseFormatFileEmailToTarget=O arquivo importado deve ter formato email; nome; nome; outro +UseFormatInputEmailToTarget=Insira uma string com o formato email; nome; nome; outro MailAdvTargetRecipients=Destinatários (seleção avançada) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtTitle=Preencha os campos de entrada para pré-selecionar os terceiros ou contatos / endereços para segmentar +AdvTgtSearchTextHelp=Use %% como curingas. Por exemplo, para encontrar todos os itens como jean, joe, jim , você pode inserir j%% , você também pode usar; como separador por valor e use! por exceto este valor. Por exemplo, jean; joe; jim%%;! Jimo;! Jima% terá como alvo todo o jean, joe, comece com jim mas não jimo e nem tudo que começar com jima +AdvTgtSearchIntHelp=Use interval para selecionar int ou valor float AdvTgtMinVal=Valor mínimo AdvTgtMaxVal=Valor máximo AdvTgtSearchDtHelp=Utilizar intervalo para seleciona o valor da data -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AdvTgtStartDt=Comece com dt. +AdvTgtEndDt=Fim dt. +AdvTgtTypeOfIncudeHelp=E-mail de destino de terceiros e e-mail de contato do terceiro, ou apenas e-mail de terceiros ou apenas entre em contato com o e-mail +AdvTgtTypeOfIncude=Tipo de email segmentado +AdvTgtContactHelp=Use somente se você segmentar o contato para "Tipo de e-mail segmentado" AddAll=Adicionar tudo RemoveAll=Remover tudo -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +ItemsCount=Unid) +AdvTgtNameTemplate=Nome do filtro +AdvTgtAddContact=Adicione e-mails de acordo com os critérios AdvTgtLoadFilter=Carregar filtro AdvTgtDeleteFilter=Eliminar filtro AdvTgtSaveFilter=Guardar filtro AdvTgtCreateFilter=Criar filtro AdvTgtOrCreateNewFilter=Nome do novo filtro -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +NoContactWithCategoryFound=Nenhum contato / endereço com uma categoria encontrada +NoContactLinkedToThirdpartieWithCategoryFound=Nenhum contato / endereço com uma categoria encontrada +OutGoingEmailSetup=Configuração de email de saída +InGoingEmailSetup=Configuração de email de entrada +OutGoingEmailSetupForEmailing=Configuração de email de saída (para envio em massa) +DefaultOutgoingEmailSetup=Configuração de email de saída padrão Information=Informação -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contatos com filtro de terceiros diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 5158a301118..817d4dffca1 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -49,22 +49,22 @@ ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir ErrorFailedToSendMail=Erro ao envio do e-mail (emissor=%s, destinatário=%s) ErrorFileNotUploaded=Não foi possivel transferir o ficheiro ErrorInternalErrorDetected=Erro detectado -ErrorWrongHostParameter=Parâmetro Servidor inválido -ErrorYourCountryIsNotDefined=O seu país não está definido. Corrija em Configuração-Geral-Editar -ErrorRecordIsUsedByChild=Não foi possível eliminar este registo. Esta ser utilizado como pai pelo menos num registo filho. +ErrorWrongHostParameter=Parâmetro do hospedeiro inválido +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Valor incorrecto ErrorWrongValueForParameterX=Valor incorrecto do parâmetro %s ErrorNoRequestInError=Nenhuma petição em erro -ErrorServiceUnavailableTryLater=Serviço não disponivel actualmente. Volte a execução mais tarde. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicado num campo único -ErrorSomeErrorWereFoundRollbackIsDone=Encontraram-se alguns erros. Modificações desfeitas. -ErrorConfigParameterNotDefined=O parâmetro %s não está definido ao fichero de configuração Dolibarr conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossivel encontrar o utilizador %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de IVA definido para o país '%s'. ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definida para o país %s. ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. -ErrorCannotAddThisParentWarehouse=Está a tentar adicionar um armazém pai que já é filho do armazém atual -MaxNbOfRecordPerPage=Número máximo de registos por página +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Não tem permissão para efetuar essa operação SetDate=Definir data SelectDate=Seleccionar uma data @@ -78,10 +78,10 @@ FileRenamed=O ficheiro foi renomeado com sucesso FileGenerated=O ficheiro foi gerado com sucesso FileSaved=O ficheiro foi guardado com sucesso FileUploaded=O ficheiro foi enviado com sucesso -FileTransferComplete=Ficheiros foram carregados com sucesso +FileTransferComplete=File(s) uploaded successfully FilesDeleted=Ficheiros eliminados com sucesso FileWasNotUploaded=Um ficheiro foi seleccionada para ser anexado, mas ainda não foi carregado. Clique em 'Adicionar este Ficheiro' para anexar. -NbOfEntries=Nº de entradas +NbOfEntries=No. of entries GoToWikiHelpPage=Consultar ajuda online (necessita de acesso à Internet) GoToHelpPage=Ir para páginas de ajuda RecordSaved=Registo Guardado @@ -94,7 +94,7 @@ Undefined=Não Definido PasswordForgotten=Esqueceu-se da sua palavra-passe? NoAccount=Não possui conta? SeeAbove=Ver acima -HomeArea=Área Principal +HomeArea=Início LastConnexion=Ultima conexão PreviousConnexion=Conexão anterior PreviousValue=Valor anterior @@ -124,7 +124,7 @@ Yes=Sim no=Não No=Não All=Tudo -Home=Inicio +Home=Início Help=Ajuda OnlineHelp=Ajuda On-line PageWiki=Página Wiki @@ -142,6 +142,7 @@ Closed=Fechado Closed2=Fechado NotClosed=Não fechado Enabled=Activado +Enable=Ativar Deprecated=Obsoleto Disable=Desactivar Disabled=Desactivado @@ -153,7 +154,7 @@ Update=Atualizar Close=Fechar CloseBox=Remover widget do painel Confirm=Confirmar -ConfirmSendCardByMail=Deseja enviar o conteúdo desta ficha por email para %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Eliminar Remove=Remover Resiliate=Cancelar @@ -327,7 +328,7 @@ Copy=Copiar Paste=Colar Default=Predefinição DefaultValue=Valor Predefinido -DefaultValues=Valores predefinidos +DefaultValues=Default values/filters/sorting Price=Preço PriceCurrency=Preço (moeda) UnitPrice=Preço Unitário @@ -347,7 +348,7 @@ AmountTTCShort=Montante (IVA inc.) AmountHT=Montante (sem IVA) AmountTTC=Montante (IVA inc.) AmountVAT=Montante do IVA -MulticurrencyAlreadyPaid=Montante pago, moeda original +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Montante por pagar, moeda original MulticurrencyPaymentAmount=Montante do pagamento, moeda original MulticurrencyAmountHT=Montante (sem IVA), moeda original @@ -428,7 +429,7 @@ ActionNotApplicable=Não aplicável ActionRunningNotStarted=Não Iniciado ActionRunningShort=Em progresso ActionDoneShort=Terminado -ActionUncomplete=Incompleta +ActionUncomplete=Incomplete LatestLinkedEvents=Os últimos %s eventos relacionados CompanyFoundation=Empresa/Organização Accountant=Contabilista @@ -436,6 +437,7 @@ ContactsForCompany=Contactos para este terceiro ContactsAddressesForCompany=Contactos/moradas para este terceiro AddressesForCompany=Moradas para este terceiro ActionsOnCompany=Eventos sobre este terceiro +ActionsOnContact=Events about this contact/address ActionsOnMember=Eventos sobre este membro ActionsOnProduct=Eventos sobre este produto NActionsLate=%s em atraso @@ -453,8 +455,8 @@ Generate=Gerar Duration=Duração TotalDuration=Duração total Summary=Resumo -DolibarrStateBoard=Estatísticas da base-de-dados -DolibarrWorkBoard=Abrir painel de itens +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=Nenhum elemento aberto para processar Available=Disponível NotYetAvailable=Ainda não disponivel @@ -468,7 +470,7 @@ and=e or=ou Other=Outro Others=Outros -OtherInformations=Outras Informações +OtherInformations=Other information Quantity=quantidade Qty=Quant. ChangedBy=Modificado por @@ -506,7 +508,7 @@ None=Nenhum NoneF=Nenhuma NoneOrSeveral=Nenhum ou vários Late=Atraso -LateDesc=O tempo de atraso predefinido que define se um determinado registo está atrasado ou não depende da configuração do sistema. Peça ao seu administrador do sistema para alterar o tempo de atraso predefinido. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Foto Photos=Fotos @@ -530,18 +532,6 @@ September=Setembro October=Outubro November=Novembro December=Dezembro -JanuaryMin=Janeiro -FebruaryMin=Fevereiro -MarchMin=Mar -AprilMin=Abril -MayMin=Maio -JuneMin=Junho -JulyMin=Julho -AugustMin=Agosto -SeptemberMin=Setembro -OctoberMin=Outubro -NovemberMin=Novembro -DecemberMin=Dezembro Month01=Janeiro Month02=Fevereiro Month03=Março @@ -646,6 +636,8 @@ SendMail=Enviar e-mail EMail=E-mail NoEMail=Sem e-mail Email=Email +AlreadyRead=Alreay read +NotRead=Não lido NoMobilePhone=Sem telefone móvel Owner=Proprietário FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. @@ -677,7 +669,7 @@ NeverReceived=Nunca Recebido Canceled=Cancelado YouCanChangeValuesForThisListFromDictionarySetup=Pode alterar estes valores para esta lista a partir do menu Configuração -> Dicionários YouCanChangeValuesForThisListFrom=Pode alterar os valores desta lista a partir do menu %s -YouCanSetDefaultValueInModuleSetup=Você pode predefinir o valou a usar na criação de um novo registo na configuração de módulos. +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Cor Documents=Documentos Documents2=Documentos @@ -687,9 +679,9 @@ MenuECM=Documentos MenuAWStats=Estatisticas MenuMembers=Membros MenuAgendaGoogle=Agenda Google -ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetup=Límite Dolibarr (Menu inicio->configuração->segurança): %s Kb, PHP limit: %s Kb NoFileFound=Não existem documentos guardados nesta pasta -CurrentUserLanguage=Idioma Actual +CurrentUserLanguage=Idioma atual CurrentTheme=Tema Actual CurrentMenuManager=Gestor de menu atual Browser=Browser @@ -716,15 +708,15 @@ Merge=Junção DocumentModelStandardPDF=Modelo PDF padrão PrintContentArea=Visualizar página para impressão área de conteúdo principal MenuManager=Gestão do menu -WarningYouAreInMaintenanceMode=Atenção, você está em um modo de manutenção, tão somente %s login é permitido o uso de aplicativos no momento. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Erro de sistema CoreErrorMessage=Ocorreu um erro. Contacte o seu administrador do sistema de forma a que este proceda à análise do relatórios ou desative a opção $dolibarr_main_prod=1 para obter mais informação. CreditCard=Cartão de crédito ValidatePayment=Validar pagamento CreditOrDebitCard=Cartão de crédito ou débito FieldsWithAreMandatory=Os campos com %s são obrigatórios -FieldsWithIsForPublic=Os campos com %s são mostrados na lista pública dos membros. Se você não quer isso, verificar o "caixa" do público. -AccordingToGeoIPDatabase=(De acordo com GeoIP conversão) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Linha NotSupported=Não é suportado RequiredField=Campo obrigatório @@ -732,6 +724,8 @@ Result=Resultado ToTest=Teste ValidateBefore=O cartão deve ser validado antes de usar esta funcionalidade Visibility=Visibilidade +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privado Hidden=Oculto Resources=Recursos @@ -750,6 +744,7 @@ LinkTo=Associar a LinkToProposal=Associar ao orçamento LinkToOrder=Hiperligação para encomendar LinkToInvoice=Associar a fatura +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Associar a encomenda ao fornecedor LinkToSupplierProposal=Associar ao orçamento de fornecedor LinkToSupplierInvoice=Associar a fatura do fornecedor @@ -758,6 +753,7 @@ LinkToIntervention=Associar a intervenção CreateDraft=Criar Rascunho SetToDraft=Voltar para o rascunho ClickToEdit=Clique para editar +ClickToRefresh=Click to refresh EditWithEditor=Editar com CKEditor EditWithTextEditor=Editar com editor de texto EditHTMLSource=Editar código-fonte HTML @@ -772,14 +768,14 @@ ByDay=Por dia BySalesRepresentative=Por representante de vendas LinkedToSpecificUsers=Associado ao contacto de um utilizador NoResults=Sem resultados -AdminTools=Ferramentas de administrador +AdminTools=Admin Tools SystemTools=Ferramentas do sistema ModulesSystemTools=Módulos de ferramentas Test=Teste Element=Elemento NoPhotoYet=Sem imagem disponível ainda Dashboard=Painel -MyDashboard=O meu painel +MyDashboard=My Dashboard Deductible=Dedutível from=Emissor toward=relativamente a @@ -802,7 +798,7 @@ PrintFile=Imprimir Ficheiro %s ShowTransaction=Mostrar transação ShowIntervention=Mostrar intervenção ShowContract=Mostrar contrato -GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Negar Denied=Negada ListOf=Lista de %s @@ -818,12 +814,12 @@ Sincerely=Atenciosamente DeleteLine=Apagar a linha ConfirmDeleteLine=Tem a certeza que deseja eliminar esta linha? NoPDFAvailableForDocGenAmongChecked=Não existia documento PDF disponível para a geração de documentos entre os registos assinalados -TooManyRecordForMassAction=Foram selecionados demasiados registos para a ação em massa. Esta ação está restringida a um número máximo de %s registos. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=Nenhum registo selecionado MassFilesArea=Área para os ficheiros criados através de ações em massa ShowTempMassFilesArea=Mostrar área para os ficheiros criados através de ações em massa -ConfirmMassDeletion=Confirmação de eliminação em massa -ConfirmMassDeletionQuestion=Tem certeza de que deseja eliminar o registo %s selecionado ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Objetos relacionados ClassifyBilled=Classificar como faturado ClassifyUnbilled=Classificar como não faturado @@ -841,7 +837,7 @@ Calendar=Calendario GroupBy=Agrupar por... ViewFlatList=Vista de lista RemoveString=Remover texto '%s' -SomeTranslationAreUncomplete=Algumas línguas podem estar apenas parcialmente traduzidas ou podem conter erros. Se detetar erros de tradução, pode ajudar na melhoria da tradução registando-se em https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Link de download direto (público/externo) DirectDownloadInternalLink=Link de download direto (precisa de ter sessão iniciada e precisa de permissões) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Construtor de módulos SetMultiCurrencyCode=Definir moeda BulkActions=Ações em massa ClickToShowHelp=Clique para mostrar o balão de ajuda -WebSite=Site da Web -WebSites=Websites -WebSiteAccounts=Contas do website +WebSite=Website +WebSites=Sites da Web +WebSiteAccounts=Website accounts ExpenseReport=Relatório de despesas ExpenseReports=Relatórios de despesas HR=RH HRAndBank=RH e Banco AutomaticallyCalculated=Calculado automaticamente TitleSetToDraft=Repôr para rascunho -ConfirmSetToDraft=Tem a certeza que pretende repôr para o estado de Rascunho? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=ID de importação Events=Eventos -EMailTemplates=Modelos de emails -FileNotShared=Ficheiro não partilhado +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projeto Projects=Projetos +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissões LineNb=Linha número IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Segunda-feira Tuesday=Terça-feira @@ -927,15 +932,15 @@ SearchIntoInterventions=Intervenções SearchIntoContracts=contractos SearchIntoCustomerShipments=Expedições do cliente SearchIntoExpenseReports=Relatórios de despesas -SearchIntoLeaves=Licenças +SearchIntoLeaves=Sair CommentLink=Comentários NbComments=Número de comentários CommentPage=Espaço de comentários CommentAdded=Comentário adicionado CommentDeleted=Comentário eliminado Everybody=Todos -PayedBy=Pago por -PayedTo=Pago a +PayedBy=Paga por +PayedTo=Paid to Monthly=Mensal Quarterly=Trimestral Annual=Anual @@ -945,6 +950,8 @@ LocalAndRemote=Local e Remoto KeyboardShortcut=Atalho de teclado AssignedTo=Atribuído a Deletedraft=Eliminar rascunho -ConfirmMassDraftDeletion=Confirmação da eliminação de rascunhos em massa +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Ficheiro partilhado via link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox" +Inventory=Inventário diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index a5b2391c681..78c13ebbe04 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -6,12 +6,12 @@ TotalMargin=Margem total MarginOnProducts=Margem / Produtos MarginOnServices=Margem / Serviços MarginRate=Taxa de margem -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates +MarkRate=Taxa de marca +DisplayMarginRates=Exibir taxas de margem +DisplayMarkRates=Exibir taxas de marca InputPrice=Inserir preço -margin=Profit margins management -margesSetup=Profit margins management setup +margin=Gestão de margens de lucro +margesSetup=Configuração de gerenciamento de margens de lucro MarginDetails=Detalhes da margem ProductMargins=Margens do produto CustomerMargins=Margens do cliente @@ -20,25 +20,25 @@ UserMargins=Margens do utilizador ProductService=Produto ou Serviço AllProducts=Todos os produtos e serviços ChooseProduct/Service=Escolher produto ou serviço -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNull=Forçar compra / preço de custo ao preço de venda, se não definido +ForceBuyingPriceIfNullDetails=Se compra / preço de custo não definido, e esta opção "ON", a margem será zero on line (compra / preço de custo = preço de venda), caso contrário ("OFF"), a margem será igual ao padrão sugerido. MARGIN_METHODE_FOR_DISCOUNT=Método de margem para descontos globais UseDiscountAsProduct=Como um produto UseDiscountAsService=Como um serviço UseDiscountOnTotal=No subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global é tratado como um produto, um serviço, ou apenas no subtotal para cálculo de margem -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) +MARGIN_TYPE=Preço de compra / custo sugerido por padrão para cálculo de margem +MargeType1=Margem no melhor preço do fornecedor +MargeType2=Margem no Preço Médio Ponderado (WAP) MargeType3=Margem no Preço de Custo -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margem sobre o melhor preço de compra = Preço de venda - Melhor preço de fornecedor definido no cartão do produto
    * Margem no preço médio ponderado (WAP) = Preço de venda - Preço médio ponderado pelo produto (WAP) ou melhor preço do fornecedor se WAP ainda não definido br> * Margem no preço de custo = Preço de venda - Preço de custo definido no cartão do produto ou WAP se o preço de custo não estiver definido, ou melhor preço do fornecedor se o WAP ainda não estiver definido CostPrice=Preço de custo UnitCharges=Custos unitários Charges=Custos AgentContactType=Tipo de contacto usado para comissionamento AgentContactTypeDetails=Defina que tipo de contacto (associado em faturas) será usado no relatório de margens, por representante de vendas -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +rateMustBeNumeric=A taxa deve ser um valor numérico +markRateShouldBeLesserThan100=A taxa de marca deve ser menor que 100 +ShowMarginInfos=Mostrar informações da margem +CheckMargins=Detalhe de margens +MarginPerSaleRepresentativeWarning=O relatório de margem por usuário usa o link entre terceiros e representantes de vendas para calcular a margem de cada representante de vendas. Como alguns terceiros podem não ter qualquer representante de vendas dedicado e alguns terceiros podem estar vinculados a vários, alguns valores podem não ser incluídos neste relatório (se não houver representante de vendas) e alguns podem aparecer em linhas diferentes (para cada representante de vendas) . diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index f846103c137..508e869f72a 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -56,10 +56,10 @@ PaymentSubscription=Nova contribuição pagamento SubscriptionEndDate=Data fim filiação MembersTypeSetup=configuração dos tipos de Membros MemberTypeModified=Tipo de membro modificado -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +DeleteAMemberType=Excluir um tipo de membro +ConfirmDeleteMemberType=Tem certeza de que deseja excluir este tipo de membro? +MemberTypeDeleted=Tipo de membro excluído +MemberTypeCanNotBeDeleted=O tipo de membro não pode ser excluído NewSubscription=Nova filiação NewSubscriptionDesc=Este formulário permite-lhe gravar sua inscrição como um novo membro da fundação. Se você deseja renovar a sua assinatura (se já for membro), entre em contato com Conselho da Fundação vez por %s e-mail. Subscription=Filiação @@ -68,7 +68,7 @@ SubscriptionLate=Em atraso SubscriptionNotReceived=Filiação não recebida ListOfSubscriptions=Lista de Filicações SendCardByMail=Enviar ficha por email -AddMember=Create member +AddMember=Criar membro NoTypeDefinedGoToSetup=Nenhum tipo de membro definido. ir a configuração -> Tipos de Membros NewMemberType=Novo tipo de membro WelcomeEMail=E-mail @@ -79,21 +79,21 @@ Physical=Pessoa Singular Moral=Pessoa Coletiva MorPhy=Pessoa Singular/Pessoa Coletiva Reenable=Reactivar -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Terminar um membro +ConfirmResiliateMember=Tem certeza de que deseja encerrar este membro? DeleteMember=Eliminar um membro -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Tem certeza de que deseja excluir este membro (Excluir um membro excluirá todas as inscrições dele)? DeleteSubscription=Eliminar uma filiação -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Tem certeza de que deseja excluir esta assinatura? Filehtpasswd=Ficheiro htpasswd ValidateMember=Confirmar um membro ConfirmValidateMember=Tem a certeza que deseja validar este membro? -FollowingLinksArePublic=Os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr. +FollowingLinksArePublic=Os links a seguir são páginas abertas não protegidas por nenhuma permissão do Dolibarr. Eles não são páginas formatadas, fornecidas como exemplo para mostrar como listar banco de dados de membros. PublicMemberList=Lista pública de Membros -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=Formulário de inscrição própria pública +BlankSubscriptionFormDesc=O Dolibarr pode fornecer a você um URL / site público para permitir que visitantes externos peçam para assinar a fundação. Se um módulo de pagamento on-line estiver ativado, um formulário de pagamento também poderá ser fornecido automaticamente. +EnablePublicSubscriptionForm=Ativar o site público com formulário de inscrição própria +ForceMemberType=Forçar o tipo de membro ExportDataset_member_1=Membros e Filicações ImportDataset_member_1=Membros LastMembersModified=Últimos %smembros modificados @@ -103,36 +103,36 @@ Text=Texto largo Int=Numérico DateAndTime=data e hora PublicMemberCard=Ficha pública do membro -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription +SubscriptionNotRecorded=Assinatura não registrada +AddSubscription=Criar assinatura ShowSubscription=Mostrar filiação # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Envio de email informativo para o membro +SendingEmailOnAutoSubscription=Envio de email no registro automático +SendingEmailOnMemberValidation=Enviando email na validação de novo membro +SendingEmailOnNewSubscription=Enviando email na nova assinatura +SendingReminderForExpiredSubscription=Enviando lembrete para inscrições expiradas +SendingEmailOnCancelation=Envio de email no cancelamento # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Sua associação foi recebida. +YourMembershipWasValidated=Sua associação foi validada +YourSubscriptionWasRecorded=Sua nova assinatura foi registrada +SubscriptionReminderEmail=Lembrete de assinatura +YourMembershipWasCanceled=Sua associação foi cancelada CardContent=Conteúdo do seu cartão de membro # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

    -ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

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

    +ThisIsContentOfYourMembershipRequestWasReceived=Queremos que você saiba que sua solicitação de adesão foi recebida.

    +ThisIsContentOfYourMembershipWasValidated=Queremos informar que sua associação foi validada com as seguintes informações:

    +ThisIsContentOfYourSubscriptionWasRecorded=Queremos informar que sua nova assinatura foi registrada.

    +ThisIsContentOfSubscriptionReminderEmail=Gostaríamos de informar que sua assinatura está prestes a expirar ou já expirou (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que você possa renová-lo.

    +ThisIsContentOfYourCard=Este é um lembrete das informações que recebemos sobre você. Sinta-se à vontade para nos contatar se algo parecer errado.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail recebido em caso de auto-inscrição de um convidado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recebido em caso de auto-inscrição de um convidado -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mail de modelo a ser usado para enviar e-mail para um membro da autosubscrição de membro +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo EMail para usar para enviar email para um membro na validação de membro +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de e-mail para usar para enviar e-mail para um membro em nova gravação de assinatura +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=O modelo de e-mail a ser usado para enviar e-mails é lembrado quando a assinatura está prestes a expirar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de e-mail para usar para enviar e-mail para um membro no cancelamento de membro DescADHERENT_MAIL_FROM=E-mail emissor para os e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto impresso na folhas de endereços dos membros @@ -147,8 +147,8 @@ NoThirdPartyAssociatedToMember=nenhum Terceiro asociado a este membro MembersAndSubscriptions= Deputados e Subscriptions MoreActions=Complementares de acção sobre a gravação MoreActionsOnSubscription=Ação complementar, sugerido por defeito durante a gravação de uma assinatura -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Criar uma entrada direta na conta bancária +MoreActionBankViaInvoice=Crie uma fatura e um pagamento na conta bancária MoreActionInvoiceOnly=Criar uma fatura sem pagamento LinkToGeneratedPages=Gerar cartões de visita LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com os cartões de negócio para todos os seus membros ou de um membro particular. @@ -169,7 +169,7 @@ MembersByStateDesc=Esta tela mostrar-lhe as estatísticas sobre os membros por e MembersByTownDesc=Esta tela mostrará estatísticas sobre membros por localidade. MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ... MenuMembersStats=Estatística -LastMemberDate=Latest member date +LastMemberDate=Última data do membro LatestSubscriptionDate=Data da última subscrição Nature=Natureza Public=As informações são públicas @@ -182,17 +182,16 @@ TurnoverOrBudget=Volume de negócios (para uma empresa) ou do Orçamento (para u DefaultAmount=Quantidade padrão de assinatura CanEditAmount=Visitante pode escolher / editar montante da sua subscrição MEMBER_NEWFORM_PAYONLINE=Ir a página de pagamento online integrado -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. +ByProperties=Por natureza +MembersStatisticsByProperties=Estatísticas dos membros por natureza +MembersByNature=Esta tela mostra estatísticas sobre membros por natureza. +MembersByRegion=Esta tela mostra estatísticas sobre membros por região. VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas NoVatOnSubscription=Sem TVA para assinaturas -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para assinatura na fatura: %s +NameOrCompany=Nome ou empresa +SubscriptionRecorded=Assinatura registrada +NoEmailSentToMember=Nenhum email enviado para o membro +EmailSentToMember=E-mail enviado para o membro em %s +SendReminderForExpiredSubscriptionTitle=Enviar lembrete por email para assinatura expirada +SendReminderForExpiredSubscription=Enviar lembrete por e-mail aos membros quando a assinatura estiver prestes a expirar (o parâmetro é o número de dias antes do final da assinatura para enviar o lembrete. Pode ser uma lista de dias separados por ponto e vírgula, por exemplo, '10; 5; 0; -5 ') diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 990426d59eb..7af2dcbba1d 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -1,101 +1,102 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Esta ferramenta deve ser utilizada por utilizadores mais experientes ou programadores. Esta oferece utilitários para criar ou editar o seu próprio módulo (A documentação para o desenvolvimento manual alternativo encontra-se aqui). +ModuleBuilderDesc=Esta ferramenta deve ser usada apenas por usuários experientes ou desenvolvedores. Ele oferece utilitários para criar ou editar seu próprio módulo.
    Documentação para alternativas desenvolvimento manual está aqui . EnterNameOfModuleDesc=Introduza o nome do módulo/aplicação a criar, sem espaços. Use maiúsculas para separar palavras (Por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +EnterNameOfObjectDesc=Digite o nome do objeto para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyObject, Student, Teacher ...). O arquivo de classe CRUD, mas também o arquivo da API, serão geradas páginas para listar / adicionar / editar / excluir objetos e arquivos SQL. ModuleBuilderDesc2=Caminho onde são gerados/editados os módulos (primeira diretoria alternativa definida em %s): %s ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +ModuleBuilderDesc4=Um módulo é detectado como 'editável' quando o arquivo %s existe na raiz do diretório do módulo NewModule=Novo módulo NewObject=Novo objeto ModuleKey=Chave do módulo ObjectKey=Chave do objeto ModuleInitialized=Módulo inicializado -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +FilesForObjectInitialized=Arquivos para o novo objeto '%s' inicializado +FilesForObjectUpdated=Arquivos para o objeto '%s' atualizado (arquivos .sql e arquivo .class.php) +ModuleBuilderDescdescription=Digite aqui todas as informações gerais que descrevem seu módulo. +ModuleBuilderDescspecifications=Você pode inserir aqui uma descrição detalhada das especificações do seu módulo que ainda não está estruturada em outras guias. Então você tem fácil acesso a todas as regras para desenvolver. Além disso, este conteúdo de texto será incluído na documentação gerada (consulte a última guia). Você pode usar o formato Markdown, mas é recomendável usar o formato Asciidoc (comparação entre .md e .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Defina aqui os objetos que você deseja gerenciar com seu módulo. Uma classe CRUD DAO, arquivos SQL, página para listar registro de objetos, para criar / editar / visualizar um registro e uma API será gerada. ModuleBuilderDescmenus=Este separador é dedicado para definir entradas de menu fornecidas pelo seu módulo. ModuleBuilderDescpermissions=Este separador é dedicado para definir as novas permissões que deseja fornecer com o seu módulo. ModuleBuilderDesctriggers=Esta é a vista dos acionadores fornecidos pelo seu módulo. Para incluir o código executado quando um evento comercial acionado é iniciado, basta editar este ficheiro. ModuleBuilderDeschooks=Este separador é dedicado para hooks. ModuleBuilderDescwidgets=Este separador é dedicado para gerir/criar widgets. ModuleBuilderDescbuildpackage=Você pode gerar aqui um ficheiro pacote "pronto para distribuir" (um ficheiro .zip normalizado) do seu módulo e um ficheiro de documentação "pronto para distribuir". Basta clicar no botão para criar o ficheiro pacote do módulo e o ficheiro de documentação. -EnterNameOfModuleToDeleteDesc=Você pode eliminar o seu módulo. AVISO: Todos os ficheiros associados ao módulo, dados estruturados e documentação serão apagados definitivamente! -EnterNameOfObjectToDeleteDesc=Você pode eliminar um objeto. AVISO: Todos os arquivos relacionados com o objeto serão apagados definitivamente! +EnterNameOfModuleToDeleteDesc=Você pode excluir seu módulo. AVISO: TODOS os arquivos de dados e documentação do módulo E estruturados serão excluídos! +EnterNameOfObjectToDeleteDesc=Você pode excluir um objeto. AVISO: Todos os arquivos relacionados ao objeto serão excluídos! DangerZone=Zona de perigo BuildPackage=Criar pacote/documentação BuildDocumentation=Criar documentação -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=Este módulo não está ativado ainda. Vá até %s para fazê-lo funcionar ou clique aqui: ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode causar problemas numa característica ativa atual. DescriptionLong=Descrição longa EditorName=Nome do editor EditorUrl=URL do editor DescriptorFile=Ficheiro descritor do módulo -ClassFile=File for PHP DAO CRUD class +ClassFile=Arquivo para PHP classe DAO CRUD ApiClassFile=Ficheiro para a classe API PHP PageForList=Página PHP para a lista de registos PageForCreateEditView=Página PHP para criar/editar/visualizar um registo -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab +PageForAgendaTab=Página PHP para guia de evento +PageForDocumentTab=Página PHP para guia do documento +PageForNoteTab=Página do PHP para a guia de nota PathToModulePackage=Caminho para o ficheiro pacote .zip do módulo/aplicação PathToModuleDocumentation=Caminho para o ficheiro de documentação do módulo/aplicação SpaceOrSpecialCharAreNotAllowed=Espaços ou caracteres especiais não são permitidos. FileNotYetGenerated=O ficheiro ainda não foi gerado -RegenerateClassAndSql=Erase and regenerate class and sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules -LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for PHP libraries -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder -UseSpecificReadme=Use a specific ReadMe +RegenerateClassAndSql=Apagar e regenerar arquivos de classe e sql +RegenerateMissingFiles=Gere arquivos ausentes +SpecificationFile=Arquivar com regras de negócios +LanguageFile=Arquivar por idioma +ConfirmDeleteProperty=Tem certeza de que deseja excluir a propriedade %s ? Isso irá mudar o código na classe PHP, mas também removerá a coluna da definição da tabela do objeto. +NotNull=Não nulo +NotNullDesc=1 = Definir banco de dados para NOT NULL. -1 = Permitir valores nulos e forçar valor para NULL se vazio ('' ou 0). +SearchAll=Usado para "pesquisar todos" +DatabaseIndex=Índex da Base de Dados +FileAlreadyExists=O arquivo %s já existe +TriggersFile=Arquivo para o código de gatilhos +HooksFile=Arquivo para o código de ganchos +ArrayOfKeyValues=Matriz de chave-val +ArrayOfKeyValuesDesc=Matriz de chaves e valores se o campo for uma lista de combinação com valores fixos +WidgetFile=Arquivo Widget +ReadmeFile=Arquivo Leiame +ChangeLog=Arquivo ChangeLog +TestClassFile=Arquivo para a classe de teste de unidade do PHP +SqlFile=Arquivo Sql +PageForLib=Arquivo para bibliotecas PHP +SqlFileExtraFields=Arquivo Sql para atributos complementares +SqlFileKey=Arquivo Sql para chaves +AnObjectAlreadyExistWithThisNameAndDiffCase=Um objeto já existe com este nome e um caso diferente +UseAsciiDocFormat=Você pode usar o formato Markdown, mas é recomendável usar o formato Asciidoc (omparison entre .md e .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=É uma medida +DirScanned=Diretório varrido +NoTrigger=Nenhum gatilho +NoWidget=Nenhum widget +GoToApiExplorer=Ir para o explorador de API +ListOfMenusEntries=Lista de entradas do menu +ListOfPermissionsDefined=Lista de permissões definidas +SeeExamples=Veja exemplos aqui +EnabledDesc=Condição para ter este campo ativo (Exemplos: 1 ou $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=O campo está visível? (Exemplos: 0 = Nunca visível, 1 = Visível na lista e criar / atualizar / visualizar formulários, 2 = Visível apenas na lista, 3 = Visível somente no formulário criar / atualizar / visualizar. Usar um valor negativo significa que o campo não é mostrado por padrão na lista, mas pode ser selecionado para visualização) +IsAMeasureDesc=O valor do campo pode ser acumulado para obter um total na lista? (Exemplos: 1 ou 0) +SearchAllDesc=O campo é usado para fazer uma pesquisa a partir da ferramenta de pesquisa rápida? (Exemplos: 1 ou 0) +SpecDefDesc=Digite aqui toda a documentação que você deseja fornecer com seu módulo que ainda não está definido por outras guias. Você pode usar .md ou melhor, a rica sintaxe .asciidoc. +LanguageDefDesc=Entre neste arquivo, toda a chave e a tradução para cada arquivo de idioma. +MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo (uma vez definidos, eles são visíveis no editor de menu %s) +PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo (uma vez definidas, elas são visíveis na configuração de permissões padrão %s) +HooksDefDesc=Defina na propriedade module_parts ['hooks'] , no descritor de módulo, o contexto dos ganchos que você deseja gerenciar (lista de contextos pode ser encontrada por uma pesquisa em ' initHooks ( 'in core code).
    Edite o arquivo hook para adicionar código de suas funções (funções hookable podem ser encontradas por uma pesquisa em' executeHooks 'no código principal). +TriggerDefDesc=Defina no arquivo acionador o código que você deseja executar para cada evento de negócios executado. +SeeIDsInUse=Veja os códigos em uso na sua instalação +SeeReservedIDsRangeHere=Veja o intervalo de IDs reservados +ToolkitForDevelopers=Toolkit para desenvolvedores do Dolibarr +TryToUseTheModuleBuilder=Se você tem conhecimento de SQL e PHP, você pode usar o assistente do construtor de módulo nativo.
    Habilite o módulo %s e use o assistente clicando no no menu superior direito.
    Aviso: este é um recurso de desenvolvedor avançado, não experimente em seu site de produção! +SeeTopRightMenu=Veja no menu superior direito +AddLanguageFile=Adicionar ficheiro de idiomas +YouCanUseTranslationKey=Você pode usar aqui uma chave que é a chave de tradução encontrada no arquivo de idioma (veja a aba "Idiomas") +DropTableIfEmpty=(Excluir tabela se vazia) +TableDoesNotExists=A tabela %s não existe +TableDropped=Tabela %s excluída +InitStructureFromExistingTable=Construir a cadeia de matriz de estrutura de uma tabela existente +UseAboutPage=Desativar a página sobre +UseDocFolder=Desativar a pasta de documentação +UseSpecificReadme=Use um ReadMe específico +RealPathOfModule=Caminho real do módulo diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index 11d99b98390..06159ebc70a 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -11,7 +11,7 @@ PollTitle=Título da Votação ToReceiveEMailForEachVote=Receber um email por cada voto TypeDate=Tipo de data TypeClassic=Tipo padrão -OpenSurveyStep2=Selecione as suas datas entre os dias grátis (cinza). Os dias selecionados são verdes. Você pode desmarcar um dia selecionado anteriormente clicando novamente nele. +OpenSurveyStep2=Selecione suas datas entre os dias livres (cinza). Os dias selecionados são verdes. Você pode desmarcar um dia selecionado anteriormente, clicando novamente nele RemoveAllDays=Remover todos os dias CopyHoursOfFirstDay=Copiar horas do primeiro dia RemoveAllHours=Remover todas as horas @@ -35,9 +35,9 @@ TitleChoice=Etiqueta de escolha ExportSpreadsheet=Exportar resultados para uma folha de cálculo ExpireDate=Data Limite NbOfSurveys=Número de inquéritos -NbOfVoters=N.º de Eleitores +NbOfVoters=Número de eleitores SurveyResults=Resultados -PollAdminDesc=Você tem permissão para alterar todas as linhas de votação deste inquérito com o botão "Editar". Você pode também remover uma coluna ou uma linha com %s. E pode adicionar uma nova coluna com %s. +PollAdminDesc=Está autorizado a alterar todas as linhas de votação deste inquérito com o botão "Editar". Também pode remover uma coluna ou uma linha com %s. E também pode adicionar uma nova coluna com %s. 5MoreChoices=Mais 5 opções Against=Contra YouAreInivitedToVote=Foi convidado a votar nesta votação @@ -58,4 +58,4 @@ MoreChoices=Insira mais escolhas para os inquiridos SurveyExpiredInfo=O inquérito foi encerrado ou o prazo de votação expirou. EmailSomeoneVoted=%s preencheu uma linha.\nVocê pode encontrar o seu inquérito através da hiperligação:\n%s ShowSurvey=Mostrar estudo -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +UserMustBeSameThanUserUsedToVote=Você deve ter votado e usar o mesmo nome de usuário que aquele usado para votar, para postar um comentário diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 8aa53591b5b..c3fd507e4e9 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -3,7 +3,7 @@ SecurityCode=Código de segurança NumberingShort=N° Tools=Utilidades TMenuTools=Ferramentas -ToolsDesc=Todas as ferramentas não incluídas noutras entradas do menu são colocadas aqui.

    Todas as ferramentas podem ser alcançadas no menu à esquerda. +ToolsDesc=Todas as ferramentas não incluídas em outras entradas do menu estão agrupadas aqui. Todas as ferramentas podem ser acessadas através do menu à esquerda. Birthday=Aniversario BirthdayDate=Data de nascimento DateToBirth=Data de Nascimento @@ -23,7 +23,7 @@ MessageForm=Mensagem no formulário de pagamento online MessageOK=Mensagem na página validado o pagamento de retorno MessageKO=Mensagem na página de pagamento cancelado retorno ContentOfDirectoryIsNotEmpty=O diretório não está vazio. -DeleteAlsoContentRecursively=Selecione para eliminar todo o conteúdo recursivamente +DeleteAlsoContentRecursively=Marque para excluir todo o conteúdo recursivamente YearOfInvoice=Ano da data da fatura PreviousYearOfInvoice=Ano anterior à data da fatura @@ -31,9 +31,6 @@ NextYearOfInvoice=Ano seguinte à data da fatura DateNextInvoiceBeforeGen=Data da próxima fatura (antes da geração) DateNextInvoiceAfterGen=Data da próxima fatura (após geração) -Notify_FICHINTER_ADD_CONTACT=Adicionado contato à intervenção -Notify_FICHINTER_VALIDATE=Intervenção validada -Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio Notify_ORDER_VALIDATE=Pedido do cliente validado Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Encomenda a fornecedor registada Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado Notify_PROPAL_VALIDATE=Orçamento validado -Notify_PROPAL_CLOSE_SIGNED=Orçamento para cliente fechado, assinado -Notify_PROPAL_CLOSE_REFUSED=Orçamento para cliente fechado, recusado +Notify_PROPAL_CLOSE_SIGNED=Proposta do cliente fechada assinada +Notify_PROPAL_CLOSE_REFUSED=Proposta do cliente fechada recusada Notify_PROPAL_SENTBYMAIL=Orçamento enviado por correio Notify_WITHDRAW_TRANSMIT=Retirada de transmissão Notify_WITHDRAW_CREDIT=Retirada de crédito @@ -51,7 +48,7 @@ Notify_COMPANY_CREATE=Terceiro criado Notify_COMPANY_SENTBYMAIL=Emails enviadas a partir da ficha de terceiros Notify_BILL_VALIDATE=Fatura do cliente validada Notify_BILL_UNVALIDATE=Fatura do cliente não validada -Notify_BILL_PAYED=Fatura a cliente paga +Notify_BILL_PAYED=Fatura do cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado @@ -60,6 +57,8 @@ Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHEINTER_VALIDATE=Intervenção validado +Notify_FICHINTER_ADD_CONTACT=Adicionado contato à intervenção +Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio Notify_SHIPPING_VALIDATE=Transporte validado Notify_SHIPPING_SENTBYMAIL=Envio por correio Notify_MEMBER_VALIDATE=Membro validado @@ -71,27 +70,33 @@ Notify_PROJECT_CREATE=Criação do projeto Notify_TASK_CREATE=Tarefa criada Notify_TASK_MODIFY=Tarefa modificada Notify_TASK_DELETE=Tarefa eliminada +Notify_EXPENSE_REPORT_VALIDATE=Relatório de despesas validado (aprovação obrigatória) +Notify_EXPENSE_REPORT_APPROVE=Relatório de despesas aprovado +Notify_HOLIDAY_VALIDATE=Deixe o pedido validado (aprovação obrigatória) +Notify_HOLIDAY_APPROVE=Deixe o pedido aprovado SeeModuleSetup=Veja a configuração do módulo %s NbOfAttachedFiles=Número Ficheiros/Documentos anexos TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo -AttachANewFile=Adicionar Novo Ficheiro/documento +AttachANewFile=Adicionar um novo documento/ficheiro LinkedObject=Objecto adjudicado -NbOfActiveNotifications=Número de notificações -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Exmos. Srs.,)__\n\nIrá encontrar aqui o orçamento __REF__\n\n\n__(Com os melhores cumprimentos,)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +NbOfActiveNotifications=Número de notificações (nº de emails de destinatários) +PredefinedMailTest=__(Olá)__\nEste é um email de teste enviado para __EMAIL__.\nAs duas linhas são separadas por um retorno de carro.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Olá)__\nEste é um teste mail (a palavra teste deve estar em negrito).
    As duas linhas são separadas por um retorno de carro.

    __USER_SIGNATURE__ +PredefinedMailContentContract=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Olá)__\n\nPor favor, encontre a fatura em anexo __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Olá)__\n\nGostaríamos de avisá-lo que a fatura __REF__ parece não ter sido paga. A fatura é anexada, como um lembrete.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Olá)__\n\nPor favor, encontre a proposta comercial anexa __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Olá)__\n\nPor favor, encontrar o pedido de preço em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Olá)__\n\nPor favor, encontre a ordem em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Olá)__\n\nPor favor, encontre o nosso pedido em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Olá)__\n\nPor favor, encontre a fatura em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Olá)__\n\nPor favor, encontrar o envio em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Olá)__\n\nPor favor encontre a intervenção em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Você pode clicar no link abaixo para fazer seu pagamento, se ainda não estiver pronto.\n\n%s\n\n DemoDesc=O Dolibarr é um ERP/CRM compacto que suporta vários módulos de negócios. Uma demonstração mostrando todos os módulos não faz sentido porque esse cenário nunca ocorre (várias centenas disponíveis). Assim, vários perfis de demonstração estão disponíveis. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se adequa às suas necessidades ... ChooseYourDemoProfilMore=...ou crie o seu próprio perfil
    (seleção manual de módulo) @@ -165,14 +170,14 @@ SizeUnitinch=polegada SizeUnitfoot=pé SizeUnitpoint=ponto BugTracker=Incidencias -SendNewPasswordDesc=Este formulário permite que você solicite uma nova palavra-passe. Esta solicitação será enviada para seu endereço de e-mail.
    A alteração entrará em vigor quando você clicar no link de confirmação no e-mail.
    Verifique sua caixa de entrada. +SendNewPasswordDesc=Este formulário permite-lhe solicitar uma nova palavra-passe. Esta será enviada para o seu endereço de e-mail.
    A alteração será aplicada quando clicar na hiperligação de confirmação na mensagem.
    Verifique a sua caixa de entrada. BackToLoginPage=Voltar à página de iniciar a sessão AuthenticationDoesNotAllowSendNewPassword=o modo de autenticação de Dolibarr está configurado como "%s".
    em este modo Dolibarr não pode conocer ni modificar a sua palavra-passe
    Contacte com a sua administrador para conocer as modalidades de alterar. EnableGDLibraryDesc=Instale ou ative a biblioteca GD na instalação do PHP para usar esta opção. ProfIdShortDesc=ID Prof. %s é uma informação dependente do país do Terceiro.
    Por Exemplo, para o país %s, é o código %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estatísticas para o somatório da quantidade de produtos/serviços -StatsByNumberOfEntities=Estatísticas em número de entidades referentes (número de fatura, ou ordem...) +StatsByNumberOfEntities=Estatísticas em número de entidades de referência (nº de fatura ou ordem ...) NumberOfProposals=Número de orçamentos NumberOfCustomerOrders=Número de encomendas de clientes NumberOfCustomerInvoices=Número de faturas a clientes @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes NumberOfUnitsSupplierProposals=Número de unidades nos orçamentos de fornecedor NumberOfUnitsSupplierOrders=Número de unidades em encomendas a fornecedores NumberOfUnitsSupplierInvoices=Número de unidades nas faturas de fornecedores -EMailTextInterventionAddedContact=Foi atribuída uma nova intervenção, %s, a si. +EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você. EMailTextInterventionValidated=Intervenção %s validados EMailTextInvoiceValidated=A fatura %s foi validada. +EMailTextInvoicePayed=A fatura %s foi paga. EMailTextProposalValidated=O orçamento %s foi validado. EMailTextProposalClosedSigned=O orçamento %s foi fechado e assinado. EMailTextOrderValidated=O %s pedido foi validado. @@ -197,14 +203,18 @@ EMailTextOrderApprovedBy=Pedido %s Aprovado por %s EMailTextOrderRefused=Pedido %s Reprovado EMailTextOrderRefusedBy=Pedido %s Reprovado por %s EMailTextExpeditionValidated=O envio %s foi validado. +EMailTextExpenseReportValidated=O relatório de despesas %s foi validado. +EMailTextExpenseReportApproved=O expensereport %s foi aprovado. +EMailTextHolidayValidated=O pedido de licença %s foi validado. +EMailTextHolidayApproved=O pedido de licença %s foi aprovado. ImportedWithSet=Importação conjunto de dados DolibarrNotification=Notificação automática -ResizeDesc=Digite a nova largura ou altura nova. Razão será mantida durante o redimensionamento ... +ResizeDesc=Insira a nova largura OU altura. A proporção será mantida durante o redimensionamento... NewLength=Nova largura NewHeight=Nova altura -NewSizeAfterCropping=Novo tamanho após a corte -DefineNewAreaToPick=Definir nova área na imagem para escolher (clique na imagem à esquerda, em seguida, arraste até chegar ao canto oposto) -CurrentInformationOnImage=Esta ferramenta foi projetada para ajudá-lo a redimensionar ou recortar uma imagem. Esta é informação sobre a imagem editada atual +NewSizeAfterCropping=Novo tamanho depois de recortar +DefineNewAreaToPick=Definir nova área na imagem para escolher (clique esquerdo na imagem e depois arraste até chegar ao canto oposto) +CurrentInformationOnImage=Esta ferramenta foi projetada para ajudá-lo a redimensionar ou cortar uma imagem. Esta é a informação sobre a imagem editada atual ImageEditor=editor de imagem YouReceiveMailBecauseOfNotification=Você recebe essa mensagem porque seu e-mail foi adicionado à lista de metas a serem informados de eventos particulares no software %s %s de. YouReceiveMailBecauseOfNotification2=Este evento é o seguinte: @@ -219,9 +229,9 @@ FileIsTooBig=Arquivos muito grandes PleaseBePatient=Por favor, aguarde... NewPassword=Nova palavra-passe ResetPassword=Repor palavra-passe -RequestToResetPasswordReceived=A request to change your password has been received. +RequestToResetPasswordReceived=Um pedido para alterar sua senha foi recebido. NewKeyIs=Estas são as suas novas credenciais para efectuar login -NewKeyWillBe=Your new key to login to software will be +NewKeyWillBe=Sua nova chave para acessar o software será ClickHereToGoTo=Clique aqui para ir para %s YouMustClickToChange=No entanto, você deve primeiro clicar no seguinte link para validar esta alteração de palavra-passe ForgetIfNothing=Se você não solicitou esta alteração, ignore o e-mail. As suas credenciais serão mantidas em segurança. @@ -234,7 +244,11 @@ PermissionsDelete=Permissões removidas YourPasswordMustHaveAtLeastXChars=A sua palavra-passe deve ter pelo menos estes caracteres: %s YourPasswordHasBeenReset=A sua palavra-passe foi reposta com sucesso ApplicantIpAddress=Endereço IP do requerente -SMSSentTo=SMS sent to %s +SMSSentTo=SMS enviado para %s +MissingIds=IDs ausentes +ThirdPartyCreatedByEmailCollector=Terceiro criado pelo coletor de e-mail a partir do ID de email %s +ContactCreatedByEmailCollector=Contato / endereço criado pelo coletor de e-mail a partir do e-mail ID %s +ProjectCreatedByEmailCollector=Projeto criado pelo coletor de e-mail a partir do ID de email %s ##### Export ##### ExportsArea=Área de Exportações @@ -248,5 +262,7 @@ WebsiteSetup=Configuração do módulo Website WEBSITE_PAGEURL=URL da página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descrição +WEBSITE_IMAGE=Imagem +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Palavras-chave LinesToImport=Linhas a importar diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang index 2d9a0dd25a7..18ed6d8b0c8 100644 --- a/htdocs/langs/pt_PT/paybox.lang +++ b/htdocs/langs/pt_PT/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=Configurar módulo PayBox PayBoxDesc=Este módulo oferece uma página para permitir o pagamento de clientes no Paybox. Isto pode ser utilizado para pagamento livre ou para um pagamento em particular de um objeto Dolibarr (fatura, ordem, ...) FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento PaymentForm=Forma de pagamento -WelcomeOnPaymentPage=Bem-vindo aos nossos serviços de pagamento online +WelcomeOnPaymentPage=Bem-vindo ao nosso serviço de pagamento online ThisScreenAllowsYouToPay=Esta tela permite que você faça o seu pagamento online destinado a %s. ThisIsInformationOnPayment=Aqui estão as informações de pagamento para fazer ToComplete=A completar @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL que fornece pagamento on-line interfac ToOfferALinkForOnlinePaymentOnContractLine=URL que fornece linha de pagamento interface% com base na quantidade de uma linha de contrato ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s interface baseada numa quantidade livre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para oferecer uma interface on-line %s pagamento de uma subscrição de membro +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Você também pode adicionar o parâmetro url &tag=value para o endereço (exigida apenas para o pagamento livre) para ver o seu código próprio, observação do pagamento. -SetupPayBoxToHavePaymentCreatedAutomatically=Configure o seu url PayBox %s para que o pagamento seja criado automaticamente ao confirmar. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Esta página confirma que o pagamento tenha sido gravada. Obrigado. -YourPaymentHasNotBeenRecorded=Você o pagamento não tenha sido gravada e transação foi cancelada. Obrigado. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Conta parâmetros UsageParameter=Parâmetros de uso InformationToFindParameters=Ajuda para encontrar informações de sua conta %s diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index 8120a672c4b..4f16f939c6d 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -1,20 +1,19 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configurar módulo do PayPal -PaypalDesc=Este módulo oferece uma página para permitir o pagamento de clientes no PayPal. Isto pode ser utilizado para um pagamento livre ou para um pagamento em particular de um objeto Dolibarr (fatura, ordem, ...) -PaypalOrCBDoPayment=Pagar com Paypal (Cartão de Crédito ou Paypal) -PaypalDoPayment=Pague com Paypal +PaypalDesc=Este módulo permite o pagamento em PayPal pelos clientes. Isso pode ser usado para um pagamento gratuito ou para um pagamento em um determinado objeto Dolibarr (fatura, ordem, ...) +PaypalOrCBDoPayment=Pague com PayPal (cartão de crédito ou PayPal) +PaypalDoPayment=Pague com PayPal PAYPAL_API_SANDBOX=Modo de teste / sandbox PAYPAL_API_USER=Nome de utilizador API PAYPAL_API_PASSWORD=Senha API PAYPAL_API_SIGNATURE=Assinatura API PAYPAL_SSLVERSION=Versão do Curl SSL -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (Cartão de Crédito + Paypal) ou apenas "Paypal" +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + PayPal) ou "PayPal" apenas PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Apenas Paypal -ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento online +ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento on-line ThisIsTransactionId=Esta é id. da transação: %s -PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico -YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox" +PAYPAL_ADD_PAYMENT_URL=Adicione o URL do pagamento do PayPal quando enviar um documento por correio NewOnlinePaymentReceived=Novo pagamento online recebido NewOnlinePaymentFailed=Novo pagamento em linha tentado, mas falhado ONLINE_PAYMENT_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não) @@ -28,7 +27,8 @@ ShortErrorMessage=Mensagem de Erro Abreviada ErrorCode=Código de Erro ErrorSeverityCode=Código de Severidade do Erro OnlinePaymentSystem=Sistema de pagamento online -PaypalLiveEnabled=Paypal ativado (caso contrário, este encontra-se em modo teste) -PaypalImportPayment=Importar pagamentos do Paypal +PaypalLiveEnabled=PayPal ativado ao vivo (caso contrário, modo de teste / sandbox) +PaypalImportPayment=Importar pagamentos do PayPal PostActionAfterPayment=Ações posteriores depois dos pagamentos -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ARollbackWasPerformedOnPostActions=Uma reversão foi executada em todas as ações do Post. Você deve concluir as ações de postagem manualmente, se necessário. +ValidationOfPaymentFailed=A validação do pagamento falhou diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang index a12315ff9d0..ecba9f72f72 100644 --- a/htdocs/langs/pt_PT/printing.lang +++ b/htdocs/langs/pt_PT/printing.lang @@ -2,15 +2,15 @@ Module64000Name=Impressão Direta Module64000Desc=Ativar Sistema de impressão Direta PrintingSetup=Configurar o Sistema de Impressão Direta -PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento numa aplicação à parte) com vários módulos. -MenuDirectPrinting=Trabalhos de impressão direta +PrintingDesc=Este módulo adiciona um botão Imprimir a vários módulos para permitir que os documentos sejam impressos diretamente em uma impressora sem precisar abrir o documento em outro aplicativo. +MenuDirectPrinting=Tarefas de impressão direta DirectPrint=Impressão direta PrintingDriverDesc=Variáveis da configuração para o controlador de impressão. ListDrivers=Lista de Controladores PrintTestDesc=Lista de Impressoras. FileWasSentToPrinter=O ficheiro %s foi enviado para a inpressora -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=através do módulo +NoActivePrintingModuleFound=Nenhum driver ativo para imprimir o documento. Verifique a configuração do módulo %s. PleaseSelectaDriverfromList=Por favor, selecione um controlador da lista. PleaseConfigureDriverfromList=Configure o driver selecionado na lista. SetupDriver=Configuração da driver @@ -19,15 +19,15 @@ UserConf=Configuração por utilizador PRINTGCP_INFO=Configuração da API do Google OAuth PRINTGCP_AUTHLINK=Autenticação PRINTGCP_TOKEN_ACCESS=Token OAuth do Google Cloud Print -PrintGCPDesc=Este controlador permite-lhe enviar documentos diretamente para uma impressora com a Impressão na Nuvem da Google. +PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora usando o Google Cloud Print. GCP_Name=Nome -GCP_displayName=Exibir Nome +GCP_displayName=Nome a exibir GCP_Id=Id. da Impressora GCP_OwnerName=Nome do Fabricante GCP_State=Estado da Impressora GCP_connectionStatus=Estado Online GCP_Type=Tipo de Impressora -PrintIPPDesc=Este driver permite enviar documentos diretamente para uma impressora. Requer um sistema Linux com o CUPS instalado. +PrintIPPDesc=Este driver permite o envio de documentos diretamente para uma impressora. Requer um sistema Linux com o CUPS instalado. PRINTIPP_HOST=Servidor de Impressão PRINTIPP_PORT=Porta PRINTIPP_USER=Iniciar Sessão @@ -45,8 +45,10 @@ IPP_Color=Cor IPP_Device=Dispositivo IPP_Media=Média da impressora IPP_Supported=Tipo de média -DirectPrintingJobsDesc=Esta página lista os trabalhos de impressão encontrados para as impressoras disponíveis. +DirectPrintingJobsDesc=Esta página lista as tarefas de impressão encontradas para as impressoras disponíveis. GoogleAuthNotConfigured=A configuração do Google OAuth não foi efetuada. Ative o módulo OAuth e defina um ID/Segredo do Google. GoogleAuthConfigured=As credenciais do Google OAuth foram encontradas na configuração do módulo OAuth. PrintingDriverDescprintgcp=Variáveis ​​de configuração para o driver de impressão do Google Cloud Print. +PrintingDriverDescprintipp=Variáveis ​​de configuração para o driver de impressão. PrintTestDescprintgcp=Lista de Impressoras para a Impressão na Nuvem da Google +PrintTestDescprintipp=Lista de impressoras para copos. diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 394c10e49dc..5cc1ff2a39c 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Ref. de produto +ProductRef=Ref. do produto ProductLabel=Etiqueta do produto ProductLabelTranslated=Etiqueta do produto traduzida ProductDescriptionTranslated=Categoria do produto traduzida @@ -14,15 +14,15 @@ Service=Serviço ProductId=ID Produto/Serviço Create=Criar Reference=Referencia -NewProduct=Novo Produto -NewService=Novo Serviço -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +NewProduct=Novo produto +NewService=Novo serviço +ProductVatMassChange=Alteração de IVA em massa +ProductVatMassChangeDesc=Esta página pode ser usada para modificar uma taxa de IVA definida em produtos ou serviços de um valor para outro. Atenção, essa alteração é global / feita em todo o banco de dados. +MassBarcodeInit=Inicialização por código de barras em massa +MassBarcodeInitDesc=Esta página pode ser usada para inicializar um código de barras em objetos que não possuem código de barras definido. Verifique antes que a configuração do código de barras do módulo esteja concluída. ProductAccountancyBuyCode=Código de contabilidade (compra) ProductAccountancySellCode=Código de contabilidade (venda) -ProductAccountancySellIntraCode=Código de contabilidade (venda intra-comunitária) +ProductAccountancySellIntraCode=Código contábil (venda intracomunitária) ProductAccountancySellExportCode=Código de contabilidade (venda exportação) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços @@ -57,26 +57,26 @@ ProductStatusOnBuy=Para compra ProductStatusNotOnBuy=Não é para compra ProductStatusOnBuyShort=Para compra ProductStatusNotOnBuyShort=Não é para compra -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=Atualizar IVA +UpdateDefaultPrice=Atualizar preço padrão +UpdateLevelPrices=Atualizar preços para cada nível AppliedPricesFrom=Preço de venda válido a partir de SellingPrice=Preço de venda SellingPriceHT=Preço de venda (sem IVA) SellingPriceTTC=Preço de venda (inc. IVA) CostPriceDescription=Este preço (sem IVA) pode ser usado para armazenar o valor médio deste produto para sua empresa. Pode ser qualquer preço que você calcula, por exemplo, do preço médio de compra mais o custo médio de produção e distribuição. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +CostPriceUsage=Este valor pode ser usado para o cálculo da margem. +SoldAmount=Quantidade vendida +PurchasedAmount=Quantidade comprada NewPrice=Novo preço MinPrice=Preço de venda mínimo -EditSellingPriceLabel=Edit selling price label +EditSellingPriceLabel=Editar etiqueta de preço de venda CantBeLessThanMinPrice=O preço de venda não pode ser inferior ao mínimo permitido para este produto ( %s sem impostos) ContractStatusClosed=Fechado ErrorProductAlreadyExists=Um produto com a referencia %s já existe. ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorrecto ErrorProductClone=Ocorreu um problema ao tentar clonar o produto ou serviço. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo. Suppliers=Fornecedores SupplierRef=Ref. fornecedor ShowProduct=Mostrar produto @@ -97,18 +97,18 @@ NoteNotVisibleOnBill=Nota (não visível nas faturas, orçamentos, ...) ServiceLimitedDuration=Sim o serviço é de Duração limitada : MultiPricesAbility=Vários segmentos de preços por produto/serviço (cada cliente enquadra-se num segmento) MultiPricesNumPrices=Nº de preços -AssociatedProductsAbility=Ative o recurso para gerir produtos virtuais -AssociatedProducts=Produtos associados +AssociatedProductsAbility=Ativar produtos virtuais (kits) +AssociatedProducts=Produtos virtuais AssociatedProductsNumber=Nº de produtos associados ParentProductsNumber=Número de produtos de embalagem fonte -ParentProducts=Parent products +ParentProducts=Produtos para pais IfZeroItIsNotAVirtualProduct=Se 0, este produto não é um produto virtual IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto não é usado por nenhum produto virtual KeywordFilter=Filtro por Chave CategoryFilter=Filtro por categoría ProductToAddSearch=Procurar produtos a Adicionar NoMatchFound=Não foram encontrados resultados -ListOfProductsServices=List of products/services +ListOfProductsServices=Lista de produtos / serviços ProductAssociationList=Lista de produtos/serviços que são componentes deste produto/pacote virtual ProductParentList=Lista de produtos e serviços com este produto como um componente ErrorAssociationIsFatherOfThis=Um dos produtos seleccionados é pai do produto em curso @@ -124,17 +124,17 @@ ConfirmDeleteProductLine=Tem a certeza que quer eliminar esta linha de produto? ProductSpecial=Especial QtyMin=Qtd mínima PriceQtyMin=Preço para esta qt. mín. (s/ o desconto) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +PriceQtyMinCurrency=Preço para este min. qty (sem desconto) (moeda) VATRateForSupplierProduct=Taxa de IVA (para este fornecedor/produto) DiscountQtyMin=Desconto predefinido para a qt. NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto PredefinedProductsToSell=Produtos predefinidos para venda -PredefinedServicesToSell=Predefined services to sell +PredefinedServicesToSell=Serviços pré-definidos para vender PredefinedProductsAndServicesToSell=Produtos/serviços predefinidos para venda -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Produtos/serviços predefinidos para compra +PredefinedProductsToPurchase=Produto predefinido para comprar +PredefinedServicesToPurchase=Serviços pré-definidos para compra +PredefinedProductsAndServicesToPurchase=Produtos / serviços predefinidos para compra NotPredefinedProducts=Produto /serviços não predefinidos GenerateThumb=Gerar a etiqueta ServiceNb=Serviço nº %s @@ -145,23 +145,23 @@ Finished=Produto fabricado RowMaterial=Matéria Prima CloneProduct=Copie produto ou serviço ConfirmCloneProduct=Tem certeza de que deseja clonar este produto ou serviço %s? -CloneContentProduct=Copie todas as principais informações do produto / serviço +CloneContentProduct=Clone todas as informações principais do produto / serviço ClonePricesProduct=Clone preços CloneCompositionProduct=Clonar produto/serviço embalado CloneCombinationsProduct=Clonar variantes de produto ProductIsUsed=Este produto é utilizado -NewRefForClone=Ref. do novo produto / serviço -SellingPrices=Selling prices -BuyingPrices=Buying prices +NewRefForClone=Ref. do novo produto/serviço +SellingPrices=Preços de venda +BuyingPrices=Preços de compra CustomerPrices=Preços aos clientes SuppliersPrices=Preços dos fornecedores -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs / Commodity / HS code +SuppliersPricesOfProductsOrServices=Preços de fornecedores (de produtos ou serviços) +CustomCode=Código Aduaneiro / Commodity / HS CountryOrigin=País de origem Nature=Natureza -ShortLabel=Short label +ShortLabel=Rótulo curto Unit=Unidade -p=u. +p=você. set=definir se=definir second=segundo @@ -181,47 +181,47 @@ m2=m² m3=m³ liter=litro l=L -unitP=Piece -unitSET=Set +unitP=Peça +unitSET=Conjunto unitS=Segundo unitH=Hora unitD=Dia -unitKG=Kilogram -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitKG=Quilograma +unitG=Grama +unitM=Metro +unitLM=Metro linear +unitM2=Metro quadrado +unitM3=Metro cúbico +unitL=Litro ProductCodeModel=Modelo de referência do produto ServiceCodeModel=Modelo de referência de serviço CurrentProductPrice=Preço atual AlwaysUseNewPrice=Usar sempre o preço atual do produto/serviço AlwaysUseFixedPrice=Utilizar o preço fixo PriceByQuantity=Preços diferentes por quantidade -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Desativar preços por quantidade PriceByQuantityRange=Gama de quantidades -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +MultipriceRules=Regras de segmento de preço +UseMultipriceRules=Utilizar regras de segmento de preço (definidas na configuração do módulo do produto) para calcular automaticamente os preços de todos os outros segmentos de acordo com o primeiro segmento +PercentVariationOver=variação %% sobre %s +PercentDiscountOver=%% desconto sobre %s +KeepEmptyForAutoCalculation=Mantenha vazio para calcular automaticamente o peso ou o volume dos produtos +VariantRefExample=Exemplo: COL +VariantLabelExample=Exemplo: cor ### composition fabrication Build=Produzir ProductsMultiPrice=Produtos e preços para cada segmento de preço -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductsOrServiceMultiPrice=Preços ao cliente (de produtos ou serviços, preços múltiplos) +ProductSellByQuarterHT=Volume de negócios de produtos trimestral antes de impostos +ServiceSellByQuarterHT=Volume de negócios dos serviços trimestral antes de impostos Quarter1=1º Trimestre Quarter2=2º Trimestre Quarter3=3º Trimestre Quarter4=4º Trimestre BarCodePrintsheet=Imprimir código de barras -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode +PageToGenerateBarCodeSheets=Com esta ferramenta, você pode imprimir folhas de adesivos de código de barras. Escolha o formato da sua página de adesivos, o tipo de código de barras e o valor do código de barras, depois clique no botão %s . +NumberOfStickers=Número de adesivos para imprimir na página +PrintsheetForOneBarCode=Imprima vários adesivos para um código de barras BuildPageToPrint=Gerar página para impressão FillBarCodeTypeAndValueManually=Preencha o tipo de código de barras e o valor, manualmente. FillBarCodeTypeAndValueFromProduct=Preencha o tipo de código de barras e o valor a partir do código de barras de um produto. @@ -229,108 +229,111 @@ FillBarCodeTypeAndValueFromThirdParty=Preencha o tipo de código de barras e o v DefinitionOfBarCodeForProductNotComplete=Definição do tipo ou valor do código de barras não completo para o produto %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definição do tipo ou valor do código de barras não completo para o terceiro %s. BarCodeDataForProduct=Informações de código de barras do produto %s: -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +BarCodeDataForThirdparty=Informações de código de barras de terceiros %s: +ResetBarcodeForAllRecords=Defina o valor do código de barras para todos os registros (isso também redefinirá o valor do código de barras já definido com novos valores) +PriceByCustomer=Preços diferentes para cada cliente +PriceCatalogue=Um único preço de venda por produto / serviço +PricingRule=Regras para preços de venda AddCustomerPrice=Adicionar preço por produto -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode +ForceUpdateChildPriceSoc=Definir o mesmo preço em subsidiárias de clientes +PriceByCustomerLog=Log dos preços anteriores do cliente +MinimumPriceLimit=O preço mínimo não pode ser menor que %s +MinimumRecommendedPrice=O preço mínimo recomendado é: %s +PriceExpressionEditor=Editor de expressão de preço +PriceExpressionSelected=Expressão de preço selecionada +PriceExpressionEditorHelp1="preço = 2 + 2" ou "2 + 2" para definir o preço. Usar ; separar expressões +PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis ​​como #extrafield_myextrafieldkey # e variáveis ​​globais com #global_mycode # +PriceExpressionEditorHelp3=Em ambos os preços de produto / serviço e fornecedor, existem estas variáveis ​​disponíveis:
    # tva_tx # # localtax1_tx # # localtax2_tx # # peso # # comprimento # # superfície # # preço_min # +PriceExpressionEditorHelp4=Apenas no preço do produto / serviço: #supplier_min_price #
    Apenas nos preços de fornecedor: # supplier_quantity # e #supplier_tva_tx # +PriceExpressionEditorHelp5=Valores globais disponíveis: +PriceMode=Modo de preço PriceNumeric=Número DefaultPrice=Preço Predefinido -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProductIncDecStock=Aumentar / Diminuir o estoque na mudança pai +ComposedProduct=Subproduto MinSupplierPrice=Preço de compra mínimo -MinCustomerPrice=Minimum selling price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater +MinCustomerPrice=Preço mínimo de venda +DynamicPriceConfiguration=Configuração dinâmica de preços +DynamicPriceDesc=No cartão do produto, com este módulo ativado, você deve ser capaz de definir funções matemáticas para calcular os preços do Cliente ou do Fornecedor. Tal função pode usar todos os operadores matemáticos, algumas constantes e variáveis. Você pode definir aqui as variáveis ​​que deseja usar e, se a variável precisar de uma atualização automática, a URL externa a ser usada para solicitar ao Dolibarr que atualize o valor automaticamente. +AddVariable=Adicionar Variável +AddUpdater=Adicionar atualizador GlobalVariables=Variáveis globais -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +VariableToUpdate=Variável para atualizar +GlobalVariableUpdaters=Atualizadores de Variáveis ​​Globais GlobalVariableUpdaterType0=Dados JSON -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelp0=Analisa os dados JSON do URL especificado, VALUE especifica a localização do valor relevante, +GlobalVariableUpdaterHelpFormat0=Formato para solicitação {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelp1=Analisa os dados do WebService da URL especificada, o NS especifica o espaço de nomes, VALUE especifica a localização do valor relevante, DATA deve conter os dados a enviar e METHOD é o método WS de chamada +GlobalVariableUpdaterHelpFormat1=O formato da solicitação é {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Intervalo de atualização (minutos) -LastUpdated=Latest update +LastUpdated=Última atualização CorrectlyUpdated=Corretamente atualizado -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductActualFile=Os arquivos usados ​​para adicionar ao PDF Azur são / é PropalMergePdfProductChooseFile=Selecionar ficheiros PDF -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +IncludingProductWithTag=Incluindo produto / serviço com tag +DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender do cliente +WarningSelectOneDocument=Por favor, selecione pelo menos um documento DefaultUnitToShow=Unidade NbOfQtyInProposals=Quantidade nos orçamentos -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price +ClinkOnALinkOfColumn=Clique no link da coluna %s para obter uma visão detalhada ... +ProductsOrServicesTranslations=Tradução de produtos ou serviços +TranslatedLabel=Etiqueta traduzida +TranslatedDescription=Descrição traduzida +TranslatedNote=Notas traduzidas +ProductWeight=Peso para 1 produto +ProductVolume=Volume para 1 produto +WeightUnits=Unidade de peso +VolumeUnits=Unidade de volume +SizeUnits=Unidade de tamanho +DeleteProductBuyPrice=Suprimir preço de compra ConfirmDeleteProductBuyPrice=Tem certeza de que deseja eliminar este preço de compra? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +SubProduct=Subproduto +ProductSheet=Ficha do Produto +ServiceSheet=Folha de serviço +PossibleValues=Valores possíveis +GoOnMenuToCreateVairants=Vá no menu %s - %s para preparar variantes de atributos (como cores, tamanho, ...) +UseProductFournDesc=Use descrições de fornecedores de produtos em documentos do fornecedor +ProductSupplierDescription=Descrição do fornecedor para o produto #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +VariantAttributes=Atributos variantes +ProductAttributes=Atributos variantes para produtos +ProductAttributeName=Atributo variante %s +ProductAttribute=Atributo variante +ProductAttributeDeleteDialog=Tem certeza de que deseja excluir este atributo? Todos os valores serão excluídos +ProductAttributeValueDeleteDialog=Tem certeza de que deseja excluir o valor "%s" com a referência "%s" deste atributo? +ProductCombinationDeleteDialog=Tem certeza de que deseja excluir a variante do produto " %s "? +ProductCombinationAlreadyUsed=Ocorreu um erro ao excluir a variante. Por favor, verifique se não está sendo usado em nenhum objeto ProductCombinations=Variantes PropagateVariant=Propagar variantes -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant +HideProductCombinations=Ocultar variante de produtos no seletor de produtos +ProductCombination=Variante +NewProductCombination=Nova variante +EditProductCombination=Variante de edição NewProductCombinations=Novas variantes EditProductCombinations=Edição de variantes -SelectCombination=Select combination +SelectCombination=Selecione a combinação ProductCombinationGenerator=Gerador de variantes -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +Features=Características +PriceImpact=Impacto no preço +WeightImpact=Impacto no peso NewProductAttribute=Novo atributo -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations +NewProductAttributeValue=Novo valor de atributo +ErrorCreatingProductAttributeValue=Ocorreu um erro ao criar o valor do atributo. Pode ser porque já existe um valor com essa referência +ProductCombinationGeneratorWarning=Se você continuar, antes de gerar novas variantes, todas as anteriores serão DELETADAS. Já os existentes serão atualizados com os novos valores +TooMuchCombinationsWarning=Gerar muitas variantes pode resultar em alta CPU, uso de memória e o Dolibarr não consegue criá-las. Ativar a opção "%s" pode ajudar a reduzir o uso de memória. +DoNotRemovePreviousCombinations=Não remova variantes anteriores +UsePercentageVariations=Use variações percentuais PercentageVariation=Variação percentual -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +ErrorDeletingGeneratedProducts=Ocorreu um erro ao tentar excluir variantes de produtos existentes +NbOfDifferentValues=No. de valores diferentes +NbProducts=No. de produtos +ParentProduct=Produto pai +HideChildProducts=Ocultar produtos variantes +ShowChildProducts=Mostrar produtos variantes +NoEditVariants=Vá para o cartão do produto pai e edite o impacto do preço das variantes na guia "Variantes" +ConfirmCloneProductCombinations=Você gostaria de copiar todas as variantes do produto para o outro produto pai com a referência fornecida? +CloneDestinationReference=Referência do produto de destino +ErrorCopyProductCombinations=Ocorreu um erro ao copiar as variantes do produto +ErrorDestinationProductNotFound=Produto de destino não encontrado +ErrorProductCombinationNotFound=Variante de produto não encontrada diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 6030196741d..b27120ec443 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -8,24 +8,24 @@ ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=Contactos do Projeto ProjectsImContactFor=Projetos nos quais sou um contacto -AllAllowedProjects=All project I can read (mine + public) +AllAllowedProjects=Todos os projetos que eu posso ler (meus + público) AllProjects=Todos os Projetos -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Essa visão é limitada a projetos para os quais você é um contato ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Esta visão apresenta todas as tarefas em projetos que você pode ler. ProjectsPublicTaskDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for +TasksOnProjectsDesc=Esta visão apresenta todas as tarefas em todos os projetos (suas permissões de usuário permitem que você veja tudo). +MyTasksDesc=Esta visão é limitada a projetos ou tarefas para as quais você é um contato. OnlyOpenedProject=Apenas os projetos abertos estão visíveis (projetos em estado rascunho ou fechado não estão visíveis). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Projetos fechados não são visíveis. TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=Todas as tarefas para projetos qualificados são visíveis, mas você pode inserir o tempo apenas para a tarefa atribuída ao usuário selecionado. Atribuir tarefa se você precisar inserir tempo nela. +OnlyYourTaskAreVisible=Somente tarefas atribuídas a você estão visíveis. Atribua tarefas a si mesmo se não estiver visível e você precisar inserir tempo nela. ImportDatasetTasks=Tarefas dos projetos -ProjectCategories=Project tags/categories -NewProject=Novo Projeto +ProjectCategories=Etiquetas/categorias de projeto +NewProject=Novo projeto AddProject=Criar Projeto DeleteAProject=Apagar um Projeto DeleteATask=Apagar uma Tarefa @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Tem certeza de que deseja eliminar este projeto? ConfirmDeleteATask=Tem certeza de que deseja eliminar esta tarefa? OpenedProjects=Projetos abertos OpenedTasks=Abrir tarefas -OpportunitiesStatusForOpenedProjects=Quantia das oportunidades de projetos abertos, por estado -OpportunitiesStatusForProjects=Quantia das oportunidades de projetos, por estado +OpportunitiesStatusForOpenedProjects=Leva quantidade de projetos abertos por status +OpportunitiesStatusForProjects=Leva quantidade de projetos por status ShowProject=Mostrar Projeto ShowTask=Ver tarefa SetProject=Definir Projeto NoProject=Nenhum projeto definido ou possuído -NbOfProjects=Nr. de Projetos -NbOfTasks=Nb of tasks +NbOfProjects=Nº de projetos +NbOfTasks=No. de tarefas TimeSpent=Tempo Dispendido TimeSpentByYou=Tempo gasto por você TimeSpentByUser=Tempo gasto pelo utilizador @@ -55,16 +55,16 @@ TasksOnOpenedProject=Tarefas em projetos abertos WorkloadNotDefined=Carga de trabalho não definida NewTimeSpent=Tempos Dispendidos MyTimeSpent=Meu Tempo Dispendido -BillTime=Bill the time spent +BillTime=Bill o tempo gasto Tasks=Tarefas Task=Tarefa TaskDateStart=Data de início da tarefa TaskDateEnd=Data do fim da tarefa TaskDescription=Descrição da tarefa -NewTask=Nova Tarefa +NewTask=Nova tarefa AddTask=Criar Tarefa -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTimeSpent=Crie tempo gasto +AddHereTimeSpentForDay=Adicione aqui o tempo gasto para este dia / tarefa Activity=Atividade Activities=Tarefas/Atividades MyActivities=As Minhas Tarefas/Atividades @@ -75,33 +75,34 @@ ProgressDeclared=Progresso declarado ProgressCalculated=Progresso calculado Time=Tempo ListOfTasks=Lista de tarefas -GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTimeConsumed=Ir para a lista de tempo consumido GoToListOfTasks=Ir para a lista de tarefas -GoToGanttView=Go to Gantt view -GanttView=Gantt View -ListProposalsAssociatedProject=Lista de orçamentos associados com o projeto -ListOrdersAssociatedProject=Lista de encomendas de clientes associadas ao projeto -ListInvoicesAssociatedProject=Lista de faturas a clientes associadas ao projeto -ListPredefinedInvoicesAssociatedProject=Lista de faturas modelo de clientes associadas ao projeto -ListSupplierOrdersAssociatedProject=Lista de notas de encomenda de fornecedores associadas ao projeto -ListSupplierInvoicesAssociatedProject=Lista de faturas de fornecedores associadas ao projeto -ListContractAssociatedProject=Lista de Contratos Associados ao Projeto -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Lista de eventos associados ao projeto -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +GoToGanttView=Ir para a vista de Gantt +GanttView=Vista de Gantt +ListProposalsAssociatedProject=Lista das propostas comerciais relacionadas ao projeto +ListOrdersAssociatedProject=Lista de pedidos de clientes relacionados ao projeto +ListInvoicesAssociatedProject=Lista de faturas de clientes relacionadas ao projeto +ListPredefinedInvoicesAssociatedProject=Lista de faturas de modelos de clientes relacionadas ao projeto +ListSupplierOrdersAssociatedProject=Lista de pedidos de fornecedores relacionados ao projeto +ListSupplierInvoicesAssociatedProject=Lista de faturas de fornecedores relacionadas ao projeto +ListContractAssociatedProject=Lista de contratos relacionados ao projeto +ListShippingAssociatedProject=Lista de embarques relacionados ao projeto +ListFichinterAssociatedProject=Lista de intervenções relacionadas ao projeto +ListExpenseReportsAssociatedProject=Lista de relatórios de despesas relacionados ao projeto +ListDonationsAssociatedProject=Lista de doações relacionadas ao projeto +ListVariousPaymentsAssociatedProject=Lista de pagamentos diversos relacionados ao projeto +ListSalariesAssociatedProject=Lista de pagamentos de salários relacionados ao projeto +ListActionsAssociatedProject=Lista de eventos relacionados ao projeto +ListTaskTimeUserProject=Lista de tempo consumido em tarefas do projeto +ListTaskTimeForTask=Lista de tempo consumido na tarefa +ActivityOnProjectToday=Atividade no projeto hoje +ActivityOnProjectYesterday=Atividade no projeto ontem ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês ActivityOnProjectThisYear=Actividade do Projecto neste Ano ChildOfProjectTask=Link do Projeto/Tarefa ChildOfTask=Filho da tarefa -TaskHasChild=Task has child +TaskHasChild=Tarefa tem filho NotOwnerOfProject=Não é responsável por este projeto privado AffectedTo=Atribuido a CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por alguns objetos (faturas, pedidos e outros). ver lista de referencias. @@ -109,14 +110,14 @@ ValidateProject=Validar projeto ConfirmValidateProject=Tem certeza de que deseja validar este projeto? CloseAProject=Fechar projeto ConfirmCloseAProject=Tem a certeza de que deseja fechar este projeto? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +AlsoCloseAProject=Também feche o projeto (mantenha-o aberto se você ainda precisar seguir as tarefas de produção) ReOpenAProject=Reabrir projeto ConfirmReOpenAProject=Tem a certeza de que deseja reabrir este projeto? ProjectContact=Contactos do Projeto -TaskContact=Task contacts +TaskContact=Contatos da tarefa ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=O usuário não é um contato deste projeto privado DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza de que deseja eliminar este tempo gasto? DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas @@ -125,20 +126,20 @@ TaskRessourceLinks=Tarefa de contactos ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Vinculado a Terceiros -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Tarefa não atribuída ao usuário. Use o botão ' %s ' para atribuir tarefa agora. ErrorTimeSpentIsEmpty=Tempo dispensado está vazio ThisWillAlsoRemoveTasks=Esta ação também vai excluir todas as tarefas do projeto (%s tarefas no momento) e todas as entradas de tempo dispensadas. -IfNeedToUseOhterObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros. +IfNeedToUseOtherObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros. CloneProject=Clonar projeto CloneTasks=Clonar tarefas CloneContacts=Clonar contactos CloneNotes=Clonar notas -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneProjectFiles=Projeto clone juntou arquivos +CloneTaskFiles=Tarefa (s) clone (s) juntou-se a arquivos (se a tarefa foi clonada) CloneMoveDate=Atualizar as datas dos projetos/tarefas a partir de agora? ConfirmCloneProject=Tem a certeza de que deseja clonar este projeto? ProjectReportDate=Alterar as datas das tarefas de acordo com a nova data de início do projeto -ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ErrorShiftTaskDate=Impossível deslocar a data da tarefa de acordo com a data de início do novo projeto ProjectsAndTasksLines=Projetos e tarefas ProjectCreatedInDolibarr=Projeto %s criado ProjectValidatedInDolibarr=Projeto %s validado @@ -146,14 +147,14 @@ ProjectModifiedInDolibarr=Projeto %s, modificado TaskCreatedInDolibarr=%s tarefas criadas TaskModifiedInDolibarr=%s tarefas modificadas TaskDeletedInDolibarr=%s tarefas apagadas -OpportunityStatus=Estado da oportunidade +OpportunityStatus=Status de lead OpportunityStatusShort=Estado da Opu. -OpportunityProbability=Probabilidade da oportunidade +OpportunityProbability=Probabilidade de chumbo OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Montante da oportunidade -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmount=Quantidade de chumbo +OpportunityAmountShort=Opp. montante +OpportunityAmountAverageShort=Média Opp. montante +OpportunityAmountWeigthedShort=Opp ponderada montante WonLostExcluded=Ganho/Perdido excluído ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Líder do projeto @@ -167,47 +168,50 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador SelectElement=Selecionar elemento AddElement=Ligar ao elemento # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Modelo de documento de projeto para visão geral de objetos vinculados +DocumentModelBaleine=Modelo de documento de projeto para tarefas +DocumentModelTimeSpent=Modelo de relatório do projeto para o tempo gasto PlannedWorkload=Carga de trabalho prevista -PlannedWorkloadShort=Workload +PlannedWorkloadShort=Carga de trabalho ProjectReferers=Itens relacionados ProjectMustBeValidatedFirst=Primeiro deve validar o projeto -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +FirstAddRessourceToAllocateTime=Atribuir um recurso do usuário à tarefa para alocar tempo +InputPerDay=Entrada por dia +InputPerWeek=Entrada por semana +InputDetail=Detalhe da entrada +TimeAlreadyRecorded=Este é o tempo gasto já gravado para esta tarefa / dia e usuário %s ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +ResourceNotAssignedToProject=Não atribuído ao projeto +ResourceNotAssignedToTheTask=Não atribuído à tarefa +NoUserAssignedToTheProject=Nenhum usuário atribuído a este projeto +TimeSpentBy=Tempo gasto por +TasksAssignedTo=Tarefas atribuídas a +AssignTaskToMe=Atribuir tarefa para mim +AssignTaskToUser=Atribuir tarefa a %s +SelectTaskToAssign=Selecione a tarefa para atribuir ... AssignTask=Atribuir ProjectOverview=Resumo -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projetos para acompanhar tarefas e / ou relatar o tempo gasto (quadros de horários) ManageOpportunitiesStatus=Usar projetos para seguir leads/oportunidades -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Projeto/lead aberto, por estado de oportunidade -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +ProjectNbProjectByMonth=Nº de projetos criados por mês +ProjectNbTaskByMonth=Nº de tarefas criadas por mês +ProjectOppAmountOfProjectsByMonth=Quantidade de leads por mês +ProjectWeightedOppAmountOfProjectsByMonth=Quantidade ponderada de leads por mês +ProjectOpenedProjectByOppStatus=Abrir projeto / liderar por status de lead +ProjectsStatistics=Estatísticas sobre projetos / leads +TasksStatistics=Estatísticas sobre tarefas de projeto / lead +TaskAssignedToEnterTime=Tarefa atribuída. A inserção de tempo nesta tarefa deve ser possível. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=Se você quiser completar o ref com algumas informações (para usá-lo como filtros de pesquisa), é recomendável adicionar um caractere - para separá-lo, para que a numeração automática funcione corretamente nos próximos projetos. Por exemplo %s-ABC. Você também pode preferir adicionar chaves de pesquisa ao marcador. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares. OpenedProjectsByThirdparties=Projetos abertos, por terceiros -OnlyOpportunitiesShort=Apenas oportunidades -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Não é uma oportunidade -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Apenas leva +OpenedOpportunitiesShort=Ligações abertas +NotOpenedOpportunitiesShort=Leads não abertos +NotAnOpportunityShort=Não é um lead +OpportunityTotalAmount=Quantidade total de leads +OpportunityPonderatedAmount=Quantidade ponderada de leads +OpportunityPonderatedAmountDesc=Leva quantidade ponderada com probabilidade OppStatusPROSP=Prospeção OppStatusQUAL=Qualificação OppStatusPROPO=Orçamento @@ -216,15 +220,17 @@ OppStatusPENDING=Pendente OppStatusWON=Ganho OppStatusLOST=Perdido Budget=Orçamento -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    -LatestProjects=Latest %s projects +AllowToLinkFromOtherCompany=Permitir vincular projeto de outra empresa

    Valores suportados:
    - Manter vazio: pode vincular qualquer projeto da empresa (padrão)
    - "todos": pode vincular todos os projetos, até mesmo projeto de outras empresas
    - Uma lista de ID de terceiros separada com vírgulas: pode vincular todos os projetos desses terceiros definidos (Exemplo: 123,4795,53)
    +LatestProjects=Últimos projetos %s LatestModifiedProjects=Últimos %s projetos modificados -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +OtherFilteredTasks=Outras tarefas filtradas +NoAssignedTasks=Nenhuma tarefa atribuída (atribua projeto / tarefas ao usuário atual na caixa de seleção superior para inserir a hora nele) # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s +AllowCommentOnTask=Permitir comentários de usuários sobre tarefas +AllowCommentOnProject=Permitir comentários de usuários em projetos +DontHavePermissionForCloseProject=Você não tem permissão para fechar o projeto %s DontHaveTheValidateStatus=O projeto %s deve estar ativo para ser desativado -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s +RecordsClosed=%s projeto (s) fechado (s) +SendProjectRef=Projeto de informação %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=O módulo 'Pagamento dos salários dos empregados' deve estar habilitado para definir a taxa horária do empregado para ter o tempo gasto valorizado +NewTaskRefSuggested=Tarefa ref já usada, uma nova tarefa ref é sugerida diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index f2837c61104..be81e8fedb3 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Assinado (por faturar) PropalStatusNotSigned=Sem Assinar (Fechado) PropalStatusBilled=Faturado PropalStatusDraftShort=Rascunho -PropalStatusValidatedShort=Validado +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Fechado PropalStatusSignedShort=Assinado PropalStatusNotSignedShort=Não assinado @@ -53,9 +53,9 @@ ErrorPropalNotFound=Orçamento %s Inexistente AddToDraftProposals=Adicionar ao orçamento rascunho NoDraftProposals=Sem orçamentos rascunhos CopyPropalFrom=Criar orçamento, copiando um orçamento existente -CreateEmptyPropal=Criar orçamentos a partir da lista de produtos/serviços +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Prazo de validade predefinido do orçamento (em dias) -UseCustomerContactAsPropalRecipientIfExist=Utilizar morada de contacto de cliente, se definido em vez da morada de terceiro como morada de destinatário do orçamento +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clonar orçamento ConfirmClonePropal=Tem a certeza que pretende clonar o orçamento %s? ConfirmReOpenProp=Tem a certeza que pretende reabrir o orçamento %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contacto do cliente que dá seguimento ao o TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Um modelo de orçamento completo (logótipo...) +DocModelCyanDescription=Um modelo de orçamento completo (logótipo...) DefaultModelPropalCreate=Criação do modelo padrão DefaultModelPropalToBill=Modelo predefinido quando fechar um orçamento (a faturar) DefaultModelPropalClosed=Modelo predefinido quando fechar um orçamento (não faturado) diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang index e1d460b6b9f..c5b478c4175 100644 --- a/htdocs/langs/pt_PT/receiptprinter.lang +++ b/htdocs/langs/pt_PT/receiptprinter.lang @@ -7,10 +7,10 @@ TestSentToPrinter=Teste Enviado para a Impressora %s ReceiptPrinter=Impressoras de recibo ReceiptPrinterDesc=Configurar impressoras de recibo ReceiptPrinterTemplateDesc=Configuração de Modelos -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ReceiptPrinterTypeDesc=Descrição do tipo de Impressora de Recibo +ReceiptPrinterProfileDesc=Descrição do Perfil da Impressora de Recibos ListPrinters=Lista de Impressoras -SetupReceiptTemplate=Template Setup +SetupReceiptTemplate=Configuração de Modelo CONNECTOR_DUMMY=Impressora de Teste CONNECTOR_NETWORK_PRINT=Impressora de Rede CONNECTOR_FILE_PRINT=Impressora Local @@ -23,12 +23,12 @@ PROFILE_DEFAULT=Perfil Predefinido PROFILE_SIMPLE=Perfil Simples PROFILE_EPOSTEP=Epos Tep Profile PROFILE_P822D=Perfil P822D -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile +PROFILE_STAR=Perfil da Estrela +PROFILE_DEFAULT_HELP=Perfil predefinido adequado para as impressoras Epson +PROFILE_SIMPLE_HELP=Perfil simples sem gráficos +PROFILE_EPOSTEP_HELP=Epos Tep Profile Ajuda +PROFILE_P822D_HELP=Perfil do P822D sem gráficos +PROFILE_STAR_HELP=Perfil da Estrela DOL_ALIGN_LEFT=Texto alinhado à esquerda DOL_ALIGN_CENTER=Texto centrado DOL_ALIGN_RIGHT=Texto alinhado à direita @@ -37,8 +37,8 @@ DOL_USE_FONT_B=Utilizar letra B da Impressora DOL_USE_FONT_C=Utilizar letra C da Impressora DOL_PRINT_BARCODE=Imprimir código de barras DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir código de barras da id. do cliente -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_CUT_PAPER_FULL=Cortar bilhete completamente +DOL_CUT_PAPER_PARTIAL=Cortar ticket parcialmente DOL_OPEN_DRAWER=Abrir gaveta do dinheiro DOL_ACTIVATE_BUZZER=Ativar campainha DOL_PRINT_QRCODE=Imprimir Código QR diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang index 3df936b6a06..facdadb0279 100644 --- a/htdocs/langs/pt_PT/sms.lang +++ b/htdocs/langs/pt_PT/sms.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Configurar Sms -SmsDesc=Esta página permite que você defina opções globais de SMS ou características +SmsSetup=Configuração de SMS +SmsDesc=Esta página permite definir opções globais em recursos do SMS SmsCard=Ficha de SMS -AllSms=Todos Campanhas SMS +AllSms=Todas as campanhas de SMS SmsTargets=Metas SmsRecipients=Metas SmsRecipient=Alvo @@ -13,20 +13,20 @@ SmsTo=Alvo SmsTopic=Tópico de SMS SmsText=Mensagem SmsMessage=Mensagem SMS -ShowSms=Mostrar Sms -ListOfSms=Lista SMS Campanhas -NewSms=Nova Campanha SMS -EditSms=Editar Sms +ShowSms=Mostrar SMS +ListOfSms=Listar campanhas de SMS +NewSms=Nova campanha de SMS +EditSms=Editar SMS ResetSms=Envio Novo -DeleteSms=Apagar Sms campain -DeleteASms=Remover uma Campanha Sms -PreviewSms=Prever Sms -PrepareSms=Prepare Sms -CreateSms=Criar Sms -SmsResult=Resultado de envio de SMS -TestSms=Teste Sms -ValidSms=Validar Sms -ApproveSms=Aprovar Sms +DeleteSms=Excluir campanha de SMS +DeleteASms=Remover uma campanha de SMS +PreviewSms=SMS Previuw +PrepareSms=Prepare SMS +CreateSms=Criar SMS +SmsResult=Resultado do envio de SMS +TestSms=Teste de SMS +ValidSms=Validar SMS +ApproveSms=Aprovar SMS SmsStatusDraft=Rascunho SmsStatusValidated=Validado SmsStatusApproved=Aprovado @@ -35,16 +35,16 @@ SmsStatusSentPartialy=Enviado parcialmente SmsStatusSentCompletely=Enviado completamente SmsStatusError=Erro SmsStatusNotSent=Não enviado -SmsSuccessfulySent=Sms enviada corretamente (de %s a %s) +SmsSuccessfulySent=SMS enviado corretamente (de %s para %s) ErrorSmsRecipientIsEmpty=Número de destino está vazio WarningNoSmsAdded=Novo número de telefone para adicionar à lista de alvos -ConfirmValidSms=Confirma a validação desta campanha? -NbOfUniqueSms=Nb DOF únicos números de telefone -NbOfSms=Nbre de números phon +ConfirmValidSms=Você confirma a validação desta campanha? +NbOfUniqueSms=Não. De números de telefone exclusivos +NbOfSms=Número de números de telefone ThisIsATestMessage=Esta é uma mensagem de teste SendSms=Enviar SMS -SmsInfoCharRemain=N º de caracteres restantes -SmsInfoNumero= (Formato internacional exemplo: +33899701761) +SmsInfoCharRemain=No. de caracteres restantes +SmsInfoNumero= (formato internacional, ou seja: +33899701761) DelayBeforeSending=Atraso antes de enviar (minutos) SmsNoPossibleSenderFound=Nenhum operador disponível. Verifique a configuração do seu serviço SMS. SmsNoPossibleRecipientFound=Nenhum alvo disponível. Verifique a configuração do seu provedor de SMS. diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index d03c7f1022f..029f564a5b1 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -3,9 +3,9 @@ WarehouseCard=Ficha do armazém Warehouse=Armazém Warehouses=Armazéns ParentWarehouse=Armazém Principal -NewWarehouse=Novo Armazem ou Zona de Armazenagem +NewWarehouse=Novo armazém / área de stock WarehouseEdit=Modificar armazém -MenuNewWarehouse=Novo Armazem +MenuNewWarehouse=Novo armazém WarehouseSource=Armazem Origem WarehouseSourceNotDefined=Sem armazém definido AddWarehouse=Criar armazém @@ -17,7 +17,7 @@ CancelSending=Cancelar Envío DeleteSending=Eliminar Envío Stock=Stock Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial +StocksByLotSerial=Stocks por lote/número de série LotSerial=Lotes / Nr. Série LotSerialList=Lista de lote / nr. série Movements=Movimentos @@ -27,71 +27,70 @@ ListOfStockMovements=Lista de movimentos de stock ListOfInventories=Lista de inventários MovementId=Id. do Movimento StockMovementForId=Id. do Movimento %d -ListMouvementStockProject=List of stock movements associated to project +ListMouvementStockProject=Lista de movimentos de estoque associados ao projeto StocksArea=Área de armazéns Location=Localização LocationSummary=Nome abreviado da localização NumberOfDifferentProducts=Número de produtos diferentes NumberOfProducts=Numero total de produtos LastMovement=Movimentos mais recentes -LastMovements=Latest movements +LastMovements=Últimos movimentos Units=Unidades Unit=Unidade -StockCorrection=Stock correction +StockCorrection=Correção de estoque CorrectStock=Correcção stock -StockTransfer=Stock transfer -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label +StockTransfer=Transferência de estoque +TransferStock=Estoque de transferência +MassStockTransferShort=Transferência de estoque em massa +StockMovement=Movimentação de estoque +StockMovements=Movimentos de estoque NumberOfUnit=Número de peças UnitPurchaseValue=Preço de compra Unitário StockTooLow=Stock insuficiente -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Estoque inferior ao limite de alerta (%s) EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +UserWarehouseAutoCreate=Crie um armazém de usuários automaticamente ao criar um usuário +AllowAddLimitStockByWarehouse=Permitir adicionar limite e estoque desejado por par (produto, armazém) em vez de por produto +IndependantSubProductStock=Estoque de produto e subproduto são independentes QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qt. despachada QtyToDispatchShort=Qt. a despachar OrderDispatch=Receção da encomenda -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Diminuir stocks reais ao validar faturas/notas de crédito de clientes -DeStockOnValidateOrder=Diminuir stocks reais ao validar encomendas para clientes +RuleForStockManagementDecrease=Escolha Regra para redução automática de estoque (a redução manual é sempre possível, mesmo se uma regra de redução automática estiver ativada) +RuleForStockManagementIncrease=Escolha Regra para aumento automático de estoque (o aumento manual é sempre possível, mesmo se uma regra de aumento automático estiver ativada) +DeStockOnBill=Diminuir estoques reais na validação da fatura / nota de crédito do cliente +DeStockOnValidateOrder=Diminuir estoques reais na validação do pedido do cliente DeStockOnShipment=Diminuir stocks reais ao validar a expedição -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Incrementar os stocks físicos ao validar faturas/recibos -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Diminuir estoques reais na classificação de remessa fechada +ReStockOnBill=Aumentar os estoques reais na validação da fatura / nota de crédito do fornecedor +ReStockOnValidateOrder=Aumentar estoques reais na aprovação do pedido +ReStockOnDispatchOrder=Aumentar estoques reais no envio manual para o depósito, após o recebimento do pedido pelo fornecedor OrderStatusNotReadyToDispatch=A encomenda não está pronta para o despacho dos produtos no stock dos armazéns. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Explicação da diferença entre estoque físico e virtual NoPredefinedProductToDispatch=Nenhum produto predefinido para este objeto. Portanto, não é necessário enviar despachos em stock. DispatchVerb=Expedição -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. +StockLimitShort=Limite para alerta +StockLimit=Limite de estoque para alerta +StockLimitDesc=(vazio) significa que não há aviso.
    0 pode ser usado para um aviso assim que o estoque estiver vazio. PhysicalStock=Stock físico RealStock=Stock real -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=O estoque físico ou real é o estoque que você tem atualmente em seus armazéns / locais internos. +RealStockWillAutomaticallyWhen=O estoque real será alterado automaticamente de acordo com essas regras (consulte a configuração do módulo de estoque para alterar isso): VirtualStock=Stock virtual -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=O estoque virtual é o estoque que você receberá uma vez que todas as ações pendentes abertas que afetam os estoques serão fechadas (pedido do fornecedor recebido, pedido do cliente enviado, ...) IdWarehouse=Id. armazem DescWareHouse=Descrição armazem LieuWareHouse=Localização armazem WarehousesAndProducts=Armazens e produtos -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Armazéns e produtos (com detalhe por lote / série) AverageUnitPricePMPShort=Média dos preços de entrada AverageUnitPricePMP=Média dos preços de entrada SellPriceMin=Vendendo Preço unitário -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Valor para vender +EstimatedStockValueSell=Valor para vender EstimatedStockValueShort=Valor estimado de stock EstimatedStockValue=Valor estimado de stock DeleteAWarehouse=Excluir um armazém @@ -100,107 +99,112 @@ PersonalStock=Pessoal %s stock ThisWarehouseIsPersonalStock=Este armazém representa stock pessoal de %s %s SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição de ações SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stock -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode +NoStockAction=Nenhuma ação de estoque +DesiredStock=Estoque ideal desejado +DesiredStockDesc=Esse valor do estoque será o valor usado para preencher o estoque pelo recurso de reabastecimento. +StockToBuy=Pedir +Replenishment=Reabastecimento +ReplenishmentOrders=Ordens de reabastecimento +VirtualDiffersFromPhysical=De acordo com as opções de aumento / redução de estoque, o estoque físico e o estoque virtual (pedidos físicos + atuais) podem diferir +UseVirtualStockByDefault=Usar estoque virtual por padrão, em vez de estoque físico, para o recurso de reabastecimento +UseVirtualStock=Use estoque virtual +UsePhysicalStock=Use estoque físico +CurentSelectionMode=Modo de seleção atual CurentlyUsingVirtualStock=Stock virtual CurentlyUsingPhysicalStock=Stock físico -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +RuleForStockReplenishment=Regra para reabastecimento de estoques +SelectProductWithNotNullQty=Selecione pelo menos um produto com uma quantidade não nula e um fornecedor AlertOnly= Só Alertas -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase +WarehouseForStockDecrease=O depósito %s será usado para redução de estoque +WarehouseForStockIncrease=O depósito %s será usado para aumentar o estoque ForThisWarehouse=Para este armazém -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfer +ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor do que o estoque desejado (ou menor que o valor de alerta, se a caixa de seleção "somente alerta" estiver marcada). Usando a caixa de seleção, você pode criar pedidos de fornecedores para preencher a diferença. +ReplenishmentOrdersDesc=Esta é uma lista de todos os pedidos de fornecedores abertos, incluindo produtos predefinidos. Somente pedidos abertos com produtos predefinidos, portanto, os pedidos que podem afetar os estoques são visíveis aqui. +Replenishments=Reabastecimentos +NbOfProductBeforePeriod=Quantidade de produto %s em estoque antes do período selecionado (<%s) +NbOfProductAfterPeriod=Quantidade de produto %s em estoque após o período selecionado (> %s) +MassMovement=Movimento de massa +SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um warehouse de origem e um warehouse de destino e clique em "%s". Assim que isso for feito para todos os movimentos necessários, clique em "%s". +RecordMovement=Transferência de registro ReceivingForSameOrder=Receções para esta encomenda -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -DateMovement=Date of movement +StockMovementRecorded=Movimentos de estoque registrados +RuleForStockAvailability=Regras sobre requisitos de estoque +StockMustBeEnoughForInvoice=O nível de estoque deve ser suficiente para adicionar produto / serviço à fatura (a verificação é feita no estoque real atual ao adicionar uma linha na fatura, qualquer que seja a regra para a modificação automática de estoque) +StockMustBeEnoughForOrder=O nível de estoque deve ser suficiente para adicionar produto / serviço à ordem (a verificação é feita no estoque real atual ao adicionar uma linha à ordem, qualquer que seja a regra para a troca automática de estoque) +StockMustBeEnoughForShipment= O nível de estoque deve ser suficiente para adicionar produto / serviço ao embarque (a verificação é feita no estoque real atual ao adicionar uma linha ao embarque, qualquer que seja a regra para a troca automática de estoque) +MovementLabel=Rótulo de movimento +TypeMovement=Tipo de movimento +DateMovement=Data de movimento InventoryCode=Movimento ou código do inventário -IsInPackage=Contained into package +IsInPackage=Contido no pacote WarehouseAllowNegativeTransfer=O stock pode ser negativo -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Você não tem estoque suficiente do seu depósito de origem e sua configuração não permite estoques negativos. ShowWarehouse=Mostrar armazém -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories +MovementCorrectStock=Correção de estoque para o produto %s +MovementTransferStock=Transferência de estoque do produto %s para outro depósito +InventoryCodeShort=Inv./Mov. código +NoPendingReceptionOnSupplierOrder=Não há recepção pendente devido a pedido de fornecedor aberto +ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série ( %s ) já existe, mas com data diferente de eatby ou sellby (encontrado %s , mas você insere %s ). +OpenAll=Aberto para todas as ações +OpenInternal=Aberto somente para ações internas +UseDispatchStatus=Usar um status de despacho (aprovar / recusar) para linhas de produtos na recepção de pedidos do fornecedor +OptionMULTIPRICESIsOn=A opção "vários preços por segmento" está ativada. Isso significa que um produto tem vários preços de venda, portanto, o valor para venda não pode ser calculado +ProductStockWarehouseCreated=Limite de estoque para estoque ideal de alerta e desejado criado corretamente +ProductStockWarehouseUpdated=Limite de estoque para estoque ótimo de alerta e desejado atualizado corretamente +ProductStockWarehouseDeleted=Limite de estoque para alerta e estoque ideal desejado corretamente excluídos +AddNewProductStockWarehouse=Definir novo limite para alerta e estoque ideal desejado +AddStockLocationLine=Diminuir quantidade, em seguida, clique para adicionar outro armazém para este produto +InventoryDate=Data de Inventário +NewInventory=Novo inventário +inventorySetup = Configuração de Inventário +inventoryCreatePermission=Criar novo inventário +inventoryReadPermission=Visualizar inventários +inventoryWritePermission=Atualizar inventários inventoryValidatePermission=Validar inventário -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryTitle=Inventário +inventoryListTitle=Os inventários +inventoryListEmpty=Nenhum inventário em andamento +inventoryCreateDelete=Criar / Excluir inventário +inventoryCreate=Crie um novo inventoryEdit=Editar inventoryValidate=Validado inventoryDraft=Em Serviço -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Escolha do armazém inventoryConfirmCreate=Criar -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Inventário para depósito: %s +inventoryErrorQtyAdd=Erro: uma quantidade é menor que zero +inventoryMvtStock=Por inventário +inventoryWarningProductAlreadyExists=Este produto já está na lista SelectCategory=Filtro por categoría -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +SelectFournisseur=Filtro de fornecedores +inventoryOnDate=Inventário +INVENTORY_DISABLE_VIRTUAL=Permitir não desmontar produto filho de um kit no inventário +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use o preço de compra se não for possível encontrar o último preço de compra +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Movimento de estoque tem data de inventário +inventoryChangePMPPermission=Permitir alterar o valor do PMP para um produto +ColumnNewPMP=Nova unidade PMP +OnlyProdsInStock=Não adicione produto sem estoque +TheoricalQty=Teorique qty +TheoricalValue=Teorique qty +LastPA=Último BP +CurrentPA=PB de Curadoria +RealQty=Qtd Real +RealValue=Valor real +RegulatedQty=Quantidade Registada +AddInventoryProduct=Adicionar produto ao inventário AddProduct=Adicionar -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=Aplicar PMP +FlushInventory=Inventário nivelado +ConfirmFlushInventory=Você confirma esta ação? +InventoryFlushed=Inventário lavado +ExitEditMode=Edição de saída inventoryDeleteLine=Apagar a linha -RegulateStock=Regulate Stock +RegulateStock=Regular estoque ListInventory=Lista -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" -ReceiveProducts=Receive items +StockSupportServices=Gestão de stocks suporta serviços +StockSupportServicesDesc=Por padrão, você pode estocar somente produtos com o tipo "produto". Se ativado, e se o serviço de módulo estiver ativado, também é possível estocar um produto com o tipo "serviço" +ReceiveProducts=Receber itens +StockIncreaseAfterCorrectTransfer=Aumentar por correção / transferência +StockDecreaseAfterCorrectTransfer=Diminuir pela correção / transferência +StockIncrease=Aumento de estoque +StockDecrease=Redução de estoque diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang index d94cf0d0e4e..9600d2dd78f 100644 --- a/htdocs/langs/pt_PT/stripe.lang +++ b/htdocs/langs/pt_PT/stripe.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configurar módulo de Stripe -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Módulo para oferecer uma página de pagamento on-line que aceita pagamentos com cartão de crédito / débito via Listra . Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, ordem, ...) StripeOrCBDoPayment=Pagar com cartão de crédito ou Stripe FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento PaymentForm=Forma de pagamento -WelcomeOnPaymentPage=Bem-vindo aos nossos serviços de pagamento online +WelcomeOnPaymentPage=Bem-vindo ao nosso serviço de pagamento online ThisScreenAllowsYouToPay=Esta tela permite que você faça o seu pagamento online destinado a %s. ThisIsInformationOnPayment=Aqui estão as informações de pagamento para fazer ToComplete=A completar @@ -23,43 +23,42 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s in ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para oferecer uma interface on-line %s pagamento de uma subscrição de membro YouCanAddTagOnUrl=Você também pode adicionar o parâmetro url &tag=value para o endereço (exigida apenas para o pagamento livre) para ver o seu código próprio, observação do pagamento. SetupStripeToHavePaymentCreatedAutomatically=Configure o seu Stripe através do URL %s para que tenha os pagamentos criados automaticamente quando estes forem validades pelo Stripe. -YourPaymentHasBeenRecorded=Esta página confirma que o pagamento tenha sido gravada. Obrigado. -YourPaymentHasNotBeenRecorded=Você o pagamento não tenha sido gravada e transação foi cancelada. Obrigado. AccountParameter=Conta parâmetros UsageParameter=Parâmetros de uso InformationToFindParameters=Ajuda para encontrar informações de sua conta %s -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=Módulo Url of Stripe CGI para pagamento VendorName=Nome do fornecedor CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento NewStripePaymentReceived=Novo pagamento Stripe recebido NewStripePaymentFailed=Nova tentativa de pagamento Stripo, mas falhou STRIPE_TEST_SECRET_KEY=Chave de teste secreta STRIPE_TEST_PUBLISHABLE_KEY=Chave de teste publicável -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +STRIPE_TEST_WEBHOOK_KEY=Chave de teste Webhook +STRIPE_LIVE_SECRET_KEY=Chave viva secreta +STRIPE_LIVE_PUBLISHABLE_KEY=Chave ao vivo publicável +STRIPE_LIVE_WEBHOOK_KEY=Chave ao vivo do Webhook +ONLINE_PAYMENT_WAREHOUSE=Estoque a ser usado para redução de estoque quando o pagamento on-line é feito
    (TODO Quando a opção para diminuir o estoque é feita em uma ação na fatura e o pagamento on-line gera a fatura em si?) +StripeLiveEnabled=Stripe live enabled (caso contrário, modo de teste / sandbox) +StripeImportPayment=Importar pagamentos de tarja +ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s (válido), %s (erro CVC), %s (expirado), %s (falha de carga) +StripeGateways=Gateways listra +OAUTH_STRIPE_TEST_ID=ID do cliente do Stripe Connect (ca _...) +OAUTH_STRIPE_LIVE_ID=ID do cliente do Stripe Connect (ca _...) +BankAccountForBankTransfer=Conta bancária para pagamentos de fundos +StripeAccount=Conta da listra +StripeChargeList=Lista de cobranças do Stripe +StripeTransactionList=Lista de transações de faixa +StripeCustomerId=ID do cliente de faixa +StripePaymentModes=Modos de pagamento tarja +LocalID=Id. Local +StripeID=ID da faixa +NameOnCard=Nome no cartão +CardNumber=Número do Cartão +ExpiryDate=Data de Expiração CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +DeleteACard=Excluir cartão +ConfirmDeleteCard=Tem certeza de que deseja excluir este cartão de crédito ou débito? CreateCustomerOnStripe=Criar cliente no Stripe CreateCardOnStripe=Criar ficha no Stripe -ShowInStripe=Show in Stripe +ShowInStripe=Mostrar na listra +StripeUserAccountForActions=Conta de usuário para usar para alguns e-mails de notificação de eventos Stripe (pagamentos de faixa) diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index 974fa46bc11..fa0a0e80f38 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -1,84 +1,95 @@ # Dolibarr language file - Source file is en_US - website Shortname=Código -WebsiteSetupDesc=Crie aqui as entradas e o número de diferentes sites da Web que precisar. Depois vá ao menu de Sites da Web para editá-los. +WebsiteSetupDesc=Crie aqui os sites que você deseja usar. Em seguida, vá para o menu Websites para editá-los. DeleteWebsite=Eliminar site da Web -ConfirmDeleteWebsite=Tem a certeza que deseja eliminar este site da Web. Também irão ser removidos todas as suas páginas e conteúdo. +ConfirmDeleteWebsite=Tem certeza de que deseja excluir este site? Todas as suas páginas e conteúdo também serão removidos. WEBSITE_TYPE_CONTAINER=Tipo de página / recipiente WEBSITE_PAGE_EXAMPLE=Página da Web para utilizar como exemplo WEBSITE_PAGENAME=Nome/pseudonimo da página -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALT=Nomes / aliases de páginas alternativos +WEBSITE_ALIASALTDesc=Use aqui a lista de outros nomes / aliases para que a página também possa ser acessada usando esses outros nomes / aliases (por exemplo, o nome antigo depois de renomear o alias para manter o backlink no trabalho antigo de link / nome). A sintaxe é:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL do ficheiro CSS externo -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Ficheiro .htaccess de site da Web -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +WEBSITE_CSS_INLINE=Conteúdo do arquivo CSS (comum a todas as páginas) +WEBSITE_JS_INLINE=Conteúdo do arquivo Javascript (comum a todas as páginas) +WEBSITE_HTML_HEADER=Inclusão na parte inferior do cabeçalho HTML (comum a todas as páginas) +WEBSITE_ROBOT=Arquivo Robot (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +HtmlHeaderPage=Cabeçalho HTML (especificar apenas para esta página) +PageNameAliasHelp=Nome ou alias da página.
    Este alias também é usado para forjar uma URL SEO quando o site é executado a partir de um host virtual de um servidor Web (como Apacke, Nginx, ...). Use o botão " %s " para editar este alias. +EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / container. MediaFiles=Bliblioteca de Multimedia -EditCss=Editar Estilo/CSS ou cabeçalho de HTML +EditCss=Editar propriedades do site EditMenu=Editar Menu -EditMedias=Edit medias -EditPageMeta=Editar Metadados +EditMedias=Editar mídias +EditPageMeta=Editar propriedades de página / contêiner +EditInLine=Editar em linha AddWebsite=Adicionar site da Web Webpage=Página/recipiente da Web AddPage=Adicionar página/recipiente HomePage=Página Inicial PageContainer=Página/recipiente -PreviewOfSiteNotYetAvailable=A pré-visualização do seu site da Web %s ainda mão está disponível. Deve adicionar primeiro uma página. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +PreviewOfSiteNotYetAvailable=Pré-visualização do seu site %s ainda não disponível. Você deve primeiro ' Importar um modelo de site completo ' ou apenas ' Adicionar uma página / contêiner '. +RequestedPageHasNoContentYet=Página solicitada com o ID %s ainda não tem conteúdo, ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. +SiteDeleted=Web site '%s' excluído PageContent=Página / Recipiente -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added +PageDeleted=Página / Contenair '%s' do site %s eliminado +PageAdded=Page / Contenair '%s' adicionado ViewSiteInNewTab=Ver site no novo separador ViewPageInNewTab=Ver página no novo separador -SetAsHomePage=Definir como página Inicial +SetAsHomePage=Definir como página de 'Início' RealURL=URL Real -ViewWebsiteInProduction=Ver site no utilizando URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ViewWebsiteInProduction=Ver site da Web utilizando URLs de início +SetHereVirtualHost= Usar com Apache / NGinx /...
    Se você pode criar, no seu servidor web (Apache, Nginx, ...), um Host Virtual dedicado com PHP habilitado e um diretório Root no
    %s
    Em seguida, insira aqui o nome do host virtual que você criou, para que a visualização também possa ser feita usando esse acesso ao servidor Web dedicado, em vez de usar apenas o servidor Dolibarr. +YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
    No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (requer PHP 5.5) executando php -S 0.0. 0,0: 8080 -t %s +CheckVirtualHostPerms=Verifique também se o host virtual tem permissão %s em arquivos para o %s ReadPerm=Ler -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Web site added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... -FetchAndCreate=Fetch and Create -ExportSite=Export site -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Contas do website -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=Another container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page +WritePerm=Escrever +PreviewSiteServedByWebServer= Pré-visualize %s num novo separador.

    O %s será servido por um servidor Web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
    %s
    URL fornecida pelo servidor externo:
    %s +PreviewSiteServedByDolibarr= Prévia %s em uma nova aba.

    O %s será servido pelo servidor Dolibarr para que não seja necessário nenhum servidor web extra (como Apache, Nginx, IIS) para ser instalado. br> O inconveniente é que o URL das páginas não é de fácil utilização e começa com o caminho do seu Dolibarr.
    URL servida por Dolibarr:
    %s

    Use o seu próprio servidor web externo para servir este site, criar um host virtual em seu servidor web que aponte no diretório
    %s
    em seguida, digite o nome deste servidor virtual e clique no outro botão de pré-visualização . +VirtualHostUrlNotDefined=URL do host virtual servido pelo servidor da web externo não definido +NoPageYet=Ainda sem páginas +YouCanCreatePageOrImportTemplate=Você pode criar uma nova página ou importar um modelo de site completo +SyntaxHelp=Ajuda em dicas de sintaxe específicas +YouCanEditHtmlSourceckeditor=Você pode editar o código-fonte HTML usando o botão "Fonte" no editor. +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +ClonePage=Página / contêiner clone +CloneSite=Site clone +SiteAdded=Website added +ConfirmClonePage=Por favor digite o código / alias da nova página e se é uma tradução da página clonada. +PageIsANewTranslation=A nova página é uma tradução da página atual? +LanguageMustNotBeSameThanClonedPage=Você clona uma página como uma tradução. O idioma da nova página deve ser diferente do idioma da página de origem. +ParentPageId=ID da página principal +WebsiteId=ID do site +CreateByFetchingExternalPage=Crie uma página / contêiner buscando página de um URL externo ... +OrEnterPageInfoManually=Ou crie uma página do zero ou de um modelo de página ... +FetchAndCreate=Buscar e criar +ExportSite=Site de exportação +ImportSite=Importar modelo de site +IDOfPage=Id da página +Banner=Bandeira +BlogPost=Postagem no blog +WebsiteAccount=Website account +WebsiteAccounts=Website accounts +AddWebsiteAccount=Crie uma conta do site +BackToListOfThirdParty=Voltar para lista de terceiros +DisableSiteFirst=Desativar primeiro site +MyContainerTitle=Meu título do site +AnotherContainer=Outro recipiente +WEBSITE_USE_WEBSITE_ACCOUNTS=Ativar a tabela de contas do site +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ativar a tabela para armazenar contas do site (login / pass) para cada site / terceiro +YouMustDefineTheHomePage=Primeiro deve definir a página de Início predefinida +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContent=Somente edição de fonte HTML é possível quando o conteúdo foi obtido de um site externo +GrabImagesInto=Pegue também imagens encontradas em css e página. +ImagesShouldBeSavedInto=As imagens devem ser salvas no diretório +WebsiteRootOfImages=Diretório raiz para imagens de sites +SubdirOfPage=Subdiretório dedicado à página +AliasPageAlreadyExists=A página de alias %s já existe +CorporateHomePage=Página de Início da Empresa +EmptyPage=Página vazia +ExternalURLMustStartWithHttp=O URL externo deve começar com http: // ou https: // +ZipOfWebsitePackageToImport=Arquivo zip do pacote do site +ShowSubcontainers=Incluir conteúdo dinâmico +InternalURLOfPage=URL interno da página +ThisPageIsTranslationOf=Esta página / container é tradução de +ThisPageHasTranslationPages=Esta página / contêiner tem tradução diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 4946c432c0f..2b25184b8ad 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -7,14 +7,14 @@ NewStandingOrder=Nova ordem de pagamento de débito direto StandingOrderToProcess=Para processar WithdrawalsReceipts=Encomenda de débito direto WithdrawalReceipt=Encomenda de Débito Direto -LastWithdrawalReceipts=Latest %s direct debit files +LastWithdrawalReceipts=Últimos arquivos de débito direto %s WithdrawalsLines=Linhas de ordem de débito direto -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit +RequestStandingOrderToTreat=Pedido para ordem de pagamento por débito direto a processar +RequestStandingOrderTreated=Pedido de ordem de pagamento por débito direto processado +NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas. +NbOfInvoiceToWithdraw=N.º de fatura qualificada com pedido de débito direto em espera +NbOfInvoiceToWithdrawWithInfo=Nº de fatura do cliente com ordens de pagamento por débito direto com informações definidas sobre a conta bancária +InvoiceWaitingWithdraw=Fatura a aguardar por débito direto AmountToWithdraw=Quantidade a Levantar WithdrawsRefused=Débito direto recusado NoInvoiceToWithdraw=Não existe nenhuma fatura à espera com 'Pedidos de débito direto' abertos. Vá ao separador '%s' na ficha da fatura para fazer um pedido. @@ -22,13 +22,13 @@ ResponsibleUser=Utilizador Responsável dos Débitos Directos WithdrawalsSetup=Configurar pagamento de débito direto WithdrawStatistics=Estatísticas de pagamento de débito direto WithdrawRejectStatistics=Estatísticas de pagamento de débito direto rejeitado -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded +LastWithdrawalReceipt=Últimos recibos de débito direto %s +MakeWithdrawRequest=Efetuar um pedido de pagamento por débito direto +WithdrawRequestsDone=Pedidos de pagamento por débito direto %s registrados ThirdPartyBankCode=Código Banco do Terceiro -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +NoInvoiceCouldBeWithdrawed=Nenhuma fatura debitada com sucesso. Verifique se as faturas estão em empresas com um IBAN válido e se o IBAN tem uma UMR (Unique Mandate Reference) com o modo %s . ClassCredited=Classificar como creditado -ClassCreditedConfirm=Está seguro de querer classificar este débito directo como realizado sobre a sua conta bancaria? +ClassCreditedConfirm=Tem a certeza que quer classificar este débito direto como creditado na sua conta bancária? TransData=Data de Envio TransMetod=Método de transmissão Send=Enviar @@ -40,7 +40,7 @@ RefusedData=Data de rejeição RefusedReason=Motivo da rejeição RefusedInvoicing=Faturação da rejeição NoInvoiceRefused=Não cobrar a rejeição -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Fatura recusada (cobrar a rejeição ao cliente) StatusDebitCredit=Estado do débito/crédito StatusWaiting=Em espera StatusTrans=Enviado @@ -55,9 +55,9 @@ StatusMotif5=RIB inutilizável StatusMotif6=Conta sem saldo StatusMotif7=Decisão Judicial StatusMotif8=Outro motivo -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=Criar arquivo de débito direto (SEPA FRST) +CreateForSepaRCUR=Criar arquivo de débito direto (SEPA RCUR) +CreateAll=Criar arquivo de débito direto (todos) CreateGuichet=Apenas escritório CreateBanque=Apenas banco OrderWaiting=À espera de tratamento @@ -66,49 +66,49 @@ NotifyCredit=levantamento de crédito NumeroNationalEmetter=Número Nacional de Transmissor WithBankUsingRIB=Para contas bancárias usando RIB WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Conta bancária para receber débito direto CreditDate=Crédito em -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Não é possível gerar o arquivo de recibo de retirada para o seu país %s (Seu país não é suportado) ShowWithdraw=Mostrar levantamento IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se a fatura tiver pelo menos um pagamento ainda não processado, não será definida como paga para permitir o gestão do pagamento anterior. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Essa guia permite que você solicite uma ordem de pagamento por débito direto. Uma vez feito, entre no menu Banco-> Débito Direto para administrar a ordem de pagamento por débito direto. Quando a ordem de pagamento é encerrada, o pagamento na fatura será registrado automaticamente e a fatura será encerrada se o restante a pagar for nulo. WithdrawalFile=arquivo retirado SetToStatusSent=Definir o estado como "Ficheiro Enviado" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +ThisWillAlsoAddPaymentOnInvoice=Isso também registrará os pagamentos para as faturas e os classificará como "Pago" se o restante a pagar for nulo +StatisticsByLineStatus=Estatísticas por status de linhas RUM=UMR -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * +RUMLong=Referência de mandato exclusivo +RUMWillBeGenerated=Se estiver vazio, o número de UMR será gerado assim que as informações da conta bancária forem salvas +WithdrawMode=Modo de débito direto (FRST ou RECUR) +WithdrawRequestAmount=Quantidade de solicitação de débito direto: +WithdrawRequestErrorNilAmount=Não é possível criar um pedido de débito direto para o valor vazio. +SepaMandate=Mandato de Débito Direto SEPA +SepaMandateShort=Mandato SEPA +PleaseReturnMandate=Por favor, devolva este formulário de mandato por e-mail para %s ou por e-mail para +SEPALegalText=Ao assinar este formulário de mandato, você autoriza (A) %s a enviar instruções ao seu banco para debitar sua conta e (B) seu banco a debitar sua conta de acordo com as instruções de %s. Como parte de seus direitos, você tem direito a um reembolso de seu banco, de acordo com os termos e condições de seu contrato com seu banco. Um reembolso deve ser solicitado no prazo de oito semanas a partir da data em que sua conta foi debitada. Seus direitos em relação ao mandato acima são explicados em uma declaração que você pode obter do seu banco. +CreditorIdentifier=Identificador do Credor +CreditorName=Nome do Credor +SEPAFillForm=(B) Por favor, preencha todos os campos marcados com * SEPAFormYourName=O seu nome -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +SEPAFormYourBAN=O nome da sua conta bancária (IBAN) +SEPAFormYourBIC=Seu código de identificação bancária (BIC) +SEPAFrstOrRecur=Tipo de pagamento +ModeRECUR=Pagamento Recorrente +ModeFRST=Pagamento único +PleaseCheckOne=Por favor, marque apenas um +DirectDebitOrderCreated=Ordem de débito direto %s criada +AmountRequested=Quantidade solicitada SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date +ExecutionDate=Data de execução CreateForSepa=Criar ficheiro de débito direto ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
    Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

    +InfoCreditSubject=Pagamento da ordem de pagamento de débito direto %s pelo banco +InfoCreditMessage=A ordem de pagamento por débito directo %s foi paga pelo banco
    Dados do pagamento: %s +InfoTransSubject=Transmissão da ordem de pagamento de débito direto %s para o banco +InfoTransMessage=A ordem de pagamento por débito directo %s foi enviada para o banco por %s %s.

    InfoTransData=Valor: %s
    Metode: %s
    Data: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

    --
    %s +InfoRejectSubject=Pedido de pagamento por débito direto recusado +InfoRejectMessage=Olá,

    a ordem de pagamento de débito directo da factura %s relacionada com a empresa %s, com uma quantidade de %s foi recusada pelo banco.



    %s ModeWarning=Opção para o modo real não foi definido, nós paramos depois desta simulação diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index 2205f9d76fa..e2fe241392b 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configurar módulo de fluxo de frabalho -WorkflowDesc=Este módulo foi criado para modificar o comportamento das ações automáticas na aplicação. Por predefinição, o fluxo de trabalho está aberto (pode fazer as coisas na ordem que desejar). Pode ativar as ações automáticas em que está interessado. +WorkflowDesc=Este módulo fornece algumas ações automáticas. Por padrão, o fluxo de trabalho é aberto (você pode fazer as coisas na ordem desejada), mas aqui você pode ativar algumas ações automáticas. ThereIsNoWorkflowToModify=Não há modificações de fluxo de trabalho disponíveis para os módulos ativados. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma encomenda de cliente após a assinatura de um orçamento (a nova encomenda terá o mesmo valor que o orçamento) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente após a validação de um contrato -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente um pedido do cliente após a assinatura de uma proposta comercial (o novo pedido terá o mesmo valor da proposta) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar automaticamente uma fatura do cliente depois que uma proposta comercial for assinada (a nova fatura terá o mesmo valor da proposta) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura a cliente após a validação de um contrato +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar automaticamente uma fatura do cliente após o fechamento do pedido do cliente (a nova fatura terá o mesmo valor do pedido) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique o(s) orçamentos(s) associados como faturados quando uma encomenda de um cliente é classificada como faturada (e se a quantidade da encomenda for igual à quantidade total dos orçamentos assinados associados) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifique os orçamentos de clientes vinculados como faturados quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total dos orçamentos, assinados, vinculados) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique a encomenda do cliente vinculada como enviada quando uma expedição é validada (e se a quantidade enviada por todas as expedições for idêntica à da encomenda a atualizar) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar proposta de origem vinculada como faturada quando o pedido do cliente é definido como faturado (e se o valor do pedido é o mesmo que o valor total da proposta vinculada assinada) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificar a proposta de origem vinculada como faturada quando a fatura do cliente é validada (e se o valor da fatura é o mesmo que o valor total da proposta vinculada assinada) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificar o pedido do cliente de origem vinculada como faturado quando a fatura do cliente é validada (e se o valor da fatura é o mesmo que o valor total do pedido vinculado) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar o pedido do cliente de origem vinculada como faturado quando a fatura do cliente é definida como paga (e se o valor da fatura é o mesmo que o valor total do pedido vinculado) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificar o pedido do cliente de origem vinculada como enviado quando uma remessa é validada (e se a quantidade enviada por todas as remessas é a mesma que na ordem de atualização) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificar a proposta do fornecedor de origem vinculada como faturada quando a fatura do fornecedor é validada (e se o valor da fatura é o mesmo que o valor total da proposta vinculada) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classificar o pedido de compra de origem vinculado como faturado quando a fatura do fornecedor é validada (e se o valor da fatura é o mesmo que o valor total do pedido vinculado) AutomaticCreation=Criação automática AutomaticClassification=Classificação automática diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index fd9c282f388..6bc41463feb 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Dezvoltare VersionUnknown=Necunoscut VersionRecommanded=Recomandat FileCheck=Cercetarea integrității fișierelor -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler pentru a salva sesiunile SessionSavePath=Storage sesiune localizare PurgeSessions=Goleşte sesiunile ConfirmPurgeSessions=Chiar vrei să ștergi toate sesiunile? Acest lucru va deconecta fiecare utilizator (cu excepția dvs.). -NoSessionListWithThisHandler=Salvaţi sesiunea de manipulare configurat în PHP nu vă permite pentru a lista toate sesiunile de rulare. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Blocare conexiuni noi -ConfirmLockNewSessions=Sunteţi sigur că doriţi să restricţionaţi oricare noău conexiune Dolibarr pentru tine. Numai utilizatorul %s va fi capabil să se conecteze după aceea. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Înlăturaţi blocarea conexiunii YourSession=Sesiuniea dvs -Sessions=Sesiune utilizatori +Sessions=Users sessions WebUserGroup=Web Server utilizator / grup -NoSessionFound=PHP pare a nu permite listarea sesiunilor active. Directorul folosit pentru salvarea sesiunilor (%s) ar putea fi protejat (De exemplu, de permisiunile SO sau de directiva PHP open_basedir ). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Set caractere al bazei de date pentru stocarea datelor DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Utilizator extern InternalUsers=Utilizatori interni ExternalUsers=Utilizatori externi GUISetup=Afişare -SetupArea=CONFIGURARE +SetupArea=Setări UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formular pentru testarear încărcării de fişiere (în funcţie de configurare) IfModuleEnabled=Notă: Da este folositor numai dacă modul %s este activat @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax (Recomandat pentru persoanele oarbe sau browserele text ) UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. -DelaiedFullListToSelectCompany=Așteptați să apăsați o cheie înainte de a încărca conținutul listei combo a terților (Aceasta poate crește performanța dacă aveți un număr mare de terțe părți, dar este mai puțin convenabil) -DelaiedFullListToSelectContact=Așteptați să apăsați o cheie înainte de a încărca conținutul listei combo de contacte (Aceasta poate crește performanța dacă aveți un număr mare de contacte, dar este mai puțin convenabil) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview nu este disponibil ThemeCurrentlyActive=Tema activă în prezent CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Datele sunt stocate și returnate de către serverul de baze de date ca și în cazul în care au fost păstrate ca șiruri transmise. Timezone are efect numai atunci când se utilizează funcția UNIX_TIMESTAMP (care nu ar trebui să fie utilizate de către Dolibarr, astfel TZ al bazei de date ar trebui să aibă nici un efect, chiar dacă sa schimbat după ce a fost introduse date). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Spaţiu Table=Tabel Fields=Câmpuri @@ -111,14 +111,14 @@ NotConfigured=Modulul / aplicația nu a fost configurată Active=Activ SetupShort=Setări OtherOptions=Alte opţiuni -OtherSetup=Alte Setări +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Separator zecimal CurrentValueSeparatorThousand=Separator mii Destination=Destinaţii IdModule=ID Modul IdPermissions=ID Permisiuni LanguageBrowserParameter=Parametru %s -LocalisationDolibarrParameters=Parametrii Localizare +LocalisationDolibarrParameters=Localization parameters ClientTZ=Time Zone client (utilizator) ClientHour=Client Time(utilizator) OSTZ=Time Zone Server OS @@ -126,8 +126,8 @@ PHPTZ=Time Zone Server PHP DaylingSavingTime=Ora de vară (utilizator) CurrentHour=Timp PHP (server) CurrentSessionTimeOut=Sesiunea curentă timeout -YouCanEditPHPTZ=Pentru a seta un alt fus orar PHP (nu este necesar), puteți încerca să adăugați un fișier .htaccess cu o linie precum "SetEnv TZ Europe / Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgeturi MaxNbOfLinesForBoxes=Număr maxim de linii pentru widgeturi @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorați erorile de înregistrare duplicat (INSERT IGNOR AutoDetectLang=Autodetect (browser limbă) FeatureDisabledInDemo=Funcţonalitate dezactivată în demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgeturile sunt componente care prezintă unele informații pe care le puteți adăuga pentru a personaliza unele pagini. Aveți posibilitatea să alegeți între afișarea widget-ului sau nu, selectând pagina țintă și făcând clic pe "Activare" sau făcând clic pe coșul de gunoi pentru a-l dezactiva. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. -ModulesDesc=Modulele Dolibarr definesc ce aplicație / caracteristică este activată în software. Unele aplicații / module necesită permisiuni pe care trebuie să le acordați utilizatorilor, după activarea acestora. Faceți clic pe butonul On / Off pentru a activa un modul / aplicație. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Găsiți aplicația / modulele externe ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Nou FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr ERP / CRM -DoliPartnersDesc=Lista companiilor care oferă module sau caracteristici dezvoltate personalizate (Notă: oricine are experiență în programarea PHP poate oferi dezvoltare personalizată pentru un proiect open source) -WebSiteDesc=Site-uri web de referință pentru a găsi mai multe module ... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgeturi disponibile @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Nu stoca parole în mod clar în baza de date MainDbPasswordFileConfEncrypted=Baza de date parola criptat în conf.php InstrucToEncodePass=Pentru a fi parola codificată în dosarul conf.php, înlocuiţi linia
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pentru a avea o parolă decodificată în fișierul conf.php , înlocuiți linia
    $dolibarr_main_db_pass = "cripted:...";
    cu
    $ dolibarr_main_db_pass = "%s";
    -ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de masă PDF Generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protecția unui document PDF îi permite să fie citit și imprimat cu orice browser PDF. Cu toate acestea, editarea și copierea nu mai sunt posibile. Rețineți că utilizarea acestei funcții face nefunctională construirea unui fișier PDF global . Feature=Funcţionalitate DolibarrLicense=Licenţa @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...),
    aruncăm o privire la Dolibarr Wiki:
    %s ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum:
    %s -HelpCenterDesc1=Această zonă vă poate ajuta să obţineţi un suport de Ajutor de servicii pe Dolibarr. -HelpCenterDesc2=Unii o parte din acest serviciu sunt disponibile numai în limba engleză. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Gestionarul meniu curent MeasuringUnit=Unitate de măsură LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Perioadă notita NewByMonth=New by month Emails=E-mailuri EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP Port (în mod implicit în php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP-gazdă (în mod implicit în php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Nu este definită în PHP pe Unix, cum ar fi sisteme) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în PHP pe Unix, cum ar fi sisteme) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Metoda de a folosi pentru a trimite email-uri -MAIN_MAIL_SMTPS_ID=SMTP ID-ul de autentificare necesare în cazul în -MAIN_MAIL_SMTPS_PW=SMTP parola, dacă se cere autentificare -MAIN_MAIL_EMAIL_TLS= Utilizaţi criptare TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Dezactivaţi toate trimiteri SMS (în scopuri de testare sau demo-uri) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor -MAIN_MAIL_SMS_FROM=Numărul de telefon expeditor implicit pentru trimiterea de SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local. -SubmitTranslation=Dacă traducerea este incompletă sau găsiți erori, puteți corecta prin editarea fișierului în directorul langs/%s și trimite schimbările la www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Configurare Modul ModulesSetup=Configurare Module / Aplicație @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Instrumente Multi-module ModuleFamilyExperimental=Module Experimentale ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Manager Meniu MenuAdmin=Editor Meniu @@ -309,15 +313,15 @@ DoNotUseInProduction=Nu utilizaţi în producţie ThisIsProcessToFollow=Acestia sunt pasii proiectului: ThisIsAlternativeProcessToFollow=Aceasta este o configurare alternativă de procesare manuală: StepNb=Pasul %s -FindPackageFromWebSite=Găsiţi un pachet care ofera facilitate dorit (de exemplu, pe site-ul web %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Descărcați pachetul (de exemplu de pe site-ul web oficial %s). -UnpackPackageInDolibarrRoot=Despachetați fișierele arhivate în directorul server dedicat Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Implementarea modulului a fost terminată. Cu toate acestea, trebuie să activați și să configurați modulul în aplicație, accesând pagina pentru configurarea modulelor: %s . +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=Directorul rădăcină alternativ nu este atribuit unui director existent.
    InfDirAlt=De la versiunea 3, este posibil să se definească un director rădăcină alternativ. Acest lucru vă permite să stocați, într-un director dedicat, plug-in-uri și șabloane personalizate.
    Doar creați un director in rădăcina Dolibarr (de exemplu: personalizat).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr versiunea curentă CallUpdatePage=Accesați pagina care actualizează structura și datele bazei de date: %s. LastStableVersion=Ultima versiune stabilă @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva secunde (0 sau gol pentru nici un cache) DisableLinkToHelpCenter=Ascundere link-ul "Aveţi nevoie de ajutor sau sprijin" de la pagina de login DisableLinkToHelp=Ascunde link-ul Ajutor Online "%s" -AddCRIfTooLong=Nu exista un ambalaj, aşa că, dacă este linia de documente pe pagină, pentru că prea mult timp, trebuie să adăugaţi-vă revine transportului în textarea. -ConfirmPurge=Sigur doriți să executați această curatare?
    Aceasta va șterge definitiv toate fișierele de date, fără a le putea restabili (fișiere ECM, fișiere atașate ...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Lungimea minimă LanguageFilesCachedIntoShmopSharedMemory=Fişierele .lang încărcate în memorie partajata LanguageFile=Language file -ExamplesWithCurrentSetup=Exemple cu care rulează curent setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Lista de directoare OpenDocument template-uri ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Numărul de şabloane fişiere ODT/ODS găsite în acele directoare +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Exemple de sintaxa:
    c: mydir \\
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Pentru a şti cum să vă creaţi şabloane DOCX, ODT documente, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Pentru a utiliza Web Services (parametru "dolibarrk TestSubmitForm=Intrare test de formă ThisForceAlsoTheme=Folosind acest meniu managerul va folosi, de asemenea, propria temă tot ce este alegerea de către utilizator. De asemenea, acest manager de meniu specializat pentru smartphone-uri nu functioneaza pe toate smartphone-uri. Utilizaţi un alt manager de meniu, dacă aveţi probleme pe a ta. ThemeDir=Director Teme -ConnectionTimeout=Conexiune timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Răspuns timeout SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__ ModuleMustBeEnabledFirst=Modulul %s trebuie să fie activat daca aveti nevoie de aceasta functie SecurityToken=Cheia pentru URL-uri sigure -NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt instalate implicit cu distribuţia (deoarece depinde de un furnizor extern), dar puteţi găsi unele pe http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Puteţi seta opţiunile de fiecare globale referitoare la generarea PDF +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Reguli de creare a casetelor adresa HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat HideRefOnPDF=Ascunde ref. produs pe PDF ul generat HideDetailsOnPDF=Ascunde detaliile liniilor de produs în PDF-ul generat @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametrii pentru a asigura URL-uri SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect GetSecuredUrl=Obţineţi URL-ul calculat -ButtonHideUnauthorized=Ascundeți butoanele pentru utilizatorii care nu sunt administratori pentru acțiuni neautorizate, în loc să apară butoane dezactivate în culoarea gri. +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Vechea rată TVA NewVATRates=Noua rată TVA PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe @@ -408,13 +412,13 @@ ExtrafieldSelect = Select Listă ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator (nu un câmp) ExtrafieldPassword=Parolă -ExtrafieldRadio=Butoane radio (numai la alegere) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Casetele de selectare ExtrafieldCheckBoxFromList=Căsuțele de selectare din tabel ExtrafieldLink=Link către un obiect ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Link implicit SetAsDefault=Set as default ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial) ExternalModule=Modul extern - instalat în directorul %s -BarcodeInitForThirdparties=Init cod de bare în masă pentru terţi +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Init sau reset cod de bare în masă pentru produse şi servicii CurrentlyNWithoutBarCode=În prezent, aveti %s inregistrari pe %s %s fără cod de bare definit. InitEmptyBarCode=Valoare inițializare pentru următoarele %s înregistrări goale EraseAllCurrentBarCode=Ștergeți toate valorile curente de coduri de bare ConfirmEraseAllCurrentBarCode=Sigur doriți să ștergeți toate valorile actuale ale codurilor de bare? AllBarcodeReset=Toate valorile codurilor de bare au fost eliminate -NoBarcodeNumberingTemplateDefined=Niciun model numeric de cod de bare disponibil in configurarea modulului cod de bare +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Afiseaza adresa societatii DisplayCompanyManagers=Afiseaza nume manager DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Câmp ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Utilizatori & grupuri +Module0Name=Utilizatorii & Grupuri Module0Desc=Managementul Utilizatorilor/Angajaților și Grupurilor -Module1Name=Terţi -Module1Desc=Managementul terţilor (societăţi, particulari) şi contactelor +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Comercial Module2Desc=Management Comercial Module10Name=Contabilitate -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Oferte Module20Desc=Managementul Ofertelor Comerciale Module22Name=Emailing @@ -495,7 +501,7 @@ Module23Desc=Monitorizarea consumului de energie Module25Name=Comenzi clienţi Module25Desc=Managementul Comenzilor Clienţi Module30Name=Facturi -Module30Desc=Facturi şi note de credit "de management pentru clienţi. Facturi de gestionare pentru furnizorii +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Furnizori Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Managementul Stocurilor (produse) Module53Name=Servicii Module53Desc=Managementul Serviciilor Module54Name=Contracte / Abonamente -Module54Desc=Managementul contractelor (servicii sau abonamente periodice) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Coduri de bare Module55Desc=Coduri de bare "de gestionare a Module56Name=Telefonie Module56Desc=Telefonie integrare Module57Name=Ordine de plată bancare directe -Module57Desc=Managementul ordinelor de plată prin debit direct. Acesta include generarea de fișiere SEPA pentru țările europene. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial integrare Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Ordine de deplasare şi Note de Cheltuieli Module75Desc=Managementul Ordinele de deplasare şi Notelor de Cheltuieli Module80Name=Livrări Module80Desc=Managementul Livrărilor şi a Recepţiilor -Module85Name=Banca si Casa +Module85Name=Banks and Cash Module85Desc=Managementul conturilor bancare şi in numerar -Module100Name=Site Extern -Module100Desc=Includeţi orice site web externe Dolibarr în meniuri şi vizualiza într-o ramă Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman şi SIP Module105Desc=Interfaţă Mailman sau SPIP pentru modul membru Module200Name=LDAP -Module200Desc=LDAP directorul de sincronizare +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integrare Module240Name=Exportul de date -Module240Desc=Instrument pentru a exporta date Dolibarr (cu asistenți) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Date importurile -Module250Desc=Instrument pentru a importa date în Dolibarr (cu asistenți) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Membri Module310Desc=Fundatia membri de management Module320Name=Feed RSS Module320Desc=Adauga RSS feed interiorul Dolibarr ecran pagini -Module330Name=Marcaje -Module330Desc=Management bookmark-uri -Module400Name=Proiecte / Oportunitati / Prospecți -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integrare Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Plata salariilor angajaților -Module510Desc=Înregistrați și urmați plata salariilor angajaților dvs. +Module510Desc=Record and track employee payments Module520Name=Credit Module520Desc=Gestionarea creditelor Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor Module770Name=Rapoarte Cheltuieli -Module770Desc=Managementul rapoartelor de cheltuieli (transport, masă, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Generarea de documente de poștă electronică in masa Module1780Name=Tag-uri / Categorii Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fckeditor -Module2000Desc=Permite modificarea unor zone din text folosind un editor avansat (Bazat pe CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Preţuri dinamice Module2200Desc=Activați utilizarea expresii matematice pentru prețuri Module2300Name=Joburi programate Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Evenimente / Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Activați serviciile serverului Dolibarr SOAP care furnizează se Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Activați Servicii web a clientului Dolibarr (Poate fi folosit pentru a da date / cererile de servere externe. Doar Comenzi Furnizor sunt acceptate pentru moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Folosiţi serviciul online Gravatar (www.gravatar.com) pentru a arăta fotografie de utilizatori / membri (găsit cu mesajele de poştă electronică). Aveţi nevoie de un acces la internet +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP conversii Maxmind capacităţile Module3100Name=Skype Module3100Desc=Adăugați un buton Skype la utilizatori / terțe parti / contacte / membri Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-societate @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Managementul cererilor de concedii -Module20000Desc=Declară şi urmăreşte cererile de concedii ale angajaţilor +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lotul sau numărul de serie, consumul de date manuale și vânzări pe produse +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Punct de Vanzare Module50100Desc=Modulul Punct de vânzări (POS) +Module50150Name=Punct de vânzări +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=PayPal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Contabilitate (avansat) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=Print lP IPrinter -Module54000Desc=Imprimare directă (fără a deschide documentele) folosind interfața CUPS IPP (imprimanta trebuie să fie vizibilă de pe server și CUPS trebuie să fie instalat pe server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Sondaj, supraveghere sau vot -Module55000Desc=Modulul pentru a face sondaje online, supravegheri sau voturi (cum ar fi Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane Module60000Desc=Modul management comisioane Module62000Name=Incoterm -Module62000Desc=Adaugă functionalitati pentru gestionarea Incoterm +Module62000Desc=Add features to manage Incoterms Module63000Name=Resurse Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Citeşte facturi @@ -651,9 +661,9 @@ Permission32=Creare / Modificare produse / servicii Permission34=Ştergere produse / servicii Permission36=Exportul de produse / servicii Permission38=Exportul de produse -Permission41=Citeste proiectele și sarcinile (proiect comun și proiecte pentru care eu sunt persoana de contact). Se poate intoduce, de asemenea, timpul consumat cu sarcinile atribuite (Timesheet), pentru mine sau pentru ierarhia mea, -Permission42=Creați / modificați proiecte (proiecte și proiecte comune pentru care sunt persoana de contact). De asemenea, se pot crea sarcini și atribui proiecte și sarcini utilizatorilor. -Permission44=Ştergere proiecte +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export proiecte Permission61=Citeşte intervenţii Permission62=Creare / Modificare intervenţii @@ -686,7 +696,7 @@ Permission109=Ştergere sendings Permission111=Citeşte conturile financiare Permission112=Crea / modifica / delete şi compara tranzacţiile Permission113=Configurare conturi financiare( creare, gestionare categorii) -Permission114=Tranzactii Reconciliate +Permission114=Reconcile transactions Permission115=Tranzacţii de export şi în declaraţiile Permission116=Transferuri între conturile Permission117=Gestionare cecuri de expediţie @@ -694,15 +704,15 @@ Permission121=Citiţi cu terţe părţi legate de utilizator Permission122=Creare / Modificare terţe părţi legate de utilizator Permission125=Ştergere terţe părţi legate de utilizator Permission126=Export terţi -Permission141=Citește toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) -Permission142=Creați/modificați toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Şterge toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) Permission146=Citiţi cu furnizorii Permission147=Citeşte stats Permission151=Citiți comenzile de plată prin debitare directă Permission152=Creați/modificați un ordin de plată prin debit direct Permission153=Trimite/transmite ordine de plată prin debit direct -Permission154=Inregistreaza creditarea / respingerea ordinelor de plată prin debitare directă +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Citește contracte / abonamente Permission162=Creare / modificare contracte / abonamente Permission163=Activează un serviciu / abonament al unui contract @@ -725,7 +735,7 @@ Permission187=Inchide furnizor ordinelor Permission188=Anulare furnizor ordinelor Permission192=Creaţi linii Permission193=Anulare linii -Permission194=Citiţi cu latimea de banda de linii +Permission194=Read the bandwidth lines Permission202=Creaţi conexiuni ADSL Permission203=Ordinul de conexiuni ordinelor Permission204=Ordinul de conexiuni @@ -750,12 +760,12 @@ Permission244=A se vedea conţinutul ascunse categorii Permission251=Citiţi cu alţi utilizatori şi grupuri PermissionAdvanced251=Citeste alţi utilizatori Permission252=Creare / Modificare altor utilizatori, grupuri şi a ta permisssions -Permission253=Modificare de alţi utilizatori parola +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Crearea / modificarea utilizatorii interni / externi şi permisiuni Permission254=Ştergere sau dezactiva alţi utilizatori Permission255=Creaţi / modifica propriile informaţii de utilizator Permission256=Modificare propria parolă -Permission262=Extindeți accesul la toate părțile terțe (nu numai terțelor părți al căror utilizator este un reprezentant de vânzari).
    Nu este utilizabil pentru utilizatorii externi (doar pentru uz intern, pentru propuneri, ordine, facturi, contracte etc.).
    Nu este utilizabil pentru proiecte (doar reguli privind permisiunile de proiect, aspecte de vizibilitate și de atribuire). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Citeşte CA Permission272=Citeşte facturi Permission273=Problema facturilor @@ -765,7 +775,7 @@ Permission283=Ştergere contacte Permission286=Exportaţi contacte Permission291=Citeşte tarife Permission292=Setaţi permisiunile cu privire la tarifele de -Permission293=Modificare clienti tarife +Permission293=Modify customers tariffs Permission300=Citiţi cu coduri de bare Permission301=Creare / Modificare coduri de bare Permission302=Ştergere coduri de bare @@ -787,11 +797,9 @@ Permission401=Citiţi cu reduceri Permission402=Creare / Modificare reduceri Permission403=Validate reduceri Permission404=Ştergere reduceri -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Şterge salarii +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salarii Permission520=Citeşte credite Permission522=Creare/modificare credite @@ -844,8 +852,8 @@ Permission1251=Run masa importurile de date externe în baza de date (date de sa Permission1321=Export client facturi, atribute şi plăţile Permission1322=Reopen a paid bill Permission1421=Export client ordinele şi atribute -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Şterge cererile de concediu Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Tipuri terţi -DictionaryCompanyJuridicalType=Forme Legale Terti +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Nivel potenţial Prospect DictionaryCanton=Regiune / Judeţ DictionaryRegion=Regiuni @@ -894,7 +902,7 @@ DictionaryVAT=Cote TVA sau Cote Taxe Vanzări DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Conditiile de plata DictionaryPaymentModes=Moduri plată -DictionaryTypeContact=Tipuri Contact/adresă +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (DEEE) DictionaryPaperFormat=Formate hârtie @@ -908,47 +916,47 @@ DictionarySource=Originea ofertei / comenzi DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Model pentru plan de conturi DictionaryAccountancyJournal=Jurnalele contabile -DictionaryEMailTemplates=Șabloane e-mailuri +DictionaryEMailTemplates=Email Templates DictionaryUnits=Unităţi DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Tipuri concedii -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup salvate SetupNotSaved=Setup not saved BackToModuleList=Inapoi la lista de module -BackToDictionaryList=Inapoi la lista de dicţionare +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=TVA-ul de management -VATIsUsedDesc=În mod implicit, când se creează perspective, facturi, comenzi etc., rata TVA respectă regula standard activă:
    Dacă vânzătorul nu este supus TVA, valoarea TVA este implicit 0. Sfârșitul regulii.
    Dacă (țara de vânzare = tara de cumpărare), atunci TVA-ul este implicit egal cu TVA-ul produsului în țara de vânzare. Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar bunurile sunt produse de transport (mașină, navă, avion), TVA-ul implicit este 0 (TVA trebuie plătit de cumpărător la vama țării sale și nu la vânzător). Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar cumpărătorul nu este o companie, atunci TVA-ul este implicit TVA-ul produsului vândut. Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambii în Comunitatea Europeană, iar cumpărătorul este o companie, atunci TVA este 0 în mod prestabilit. Sfârșitul regulii.
    În orice alt caz, valoarea implicită propusă este TVA = 0. Sfârșitul regulii. -VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rată LocalTax1IsNotUsed=Nu utilizează taxa secundă -LocalTax1IsUsedDesc=Utilizează un al doilea tip de taxă ( altul decât TVA ) -LocalTax1IsNotUsedDesc=Nu utilizează un al tip de taxă ( altul decât TVA ) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Tip secund taxă LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nu utilizează taxa treia -LocalTax2IsUsedDesc=Utilizează un al treilea tip de taxă ( altul decât TVA ) -LocalTax2IsNotUsedDesc=Nu utilizează un al tip de taxă ( altul decât TVA ) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Tipul trei al taxei LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= Rata de RE, în mod implicit atunci când perspectivele crearea, facturi, comenzi etc urmeze regula activă standard:
    Dacă te cumpărător nu este supus la RE, RE implicit = 0. Sfârşitul regulă.
    În cazul în care cumpărătorul este supus la RE apoi RE în mod implicit. Sfârşitul regulă.
    -LocalTax1IsNotUsedDescES= În mod implicit RE propus este 0. Sfârşitul regulă. -LocalTax1IsUsedExampleES= În Spania sunt profesionisti supuse unor secţiuni specifice ale IAE spaniole. -LocalTax1IsNotUsedExampleES= În Spania sunt profesionişti şi societăţile şi sub rezerva la anumite secţiuni ale IAE spaniole. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= Rata de RE, în mod implicit atunci când perspectivele crearea, facturi, comenzi etc urmeze regula activă standard:
    În cazul în care vânzătorul nu este supus IRPF, apoi IRPF implicit = 0. Sfârşitul regulă.
    În cazul în care vânzătorul este supus IRPF apoi IRPF în mod implicit. Sfârşitul regulă.
    -LocalTax2IsNotUsedDescES= În mod implicit propus IRPF este 0. Sfârşitul regulă. -LocalTax2IsUsedExampleES= În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module. -LocalTax2IsNotUsedExampleES= În Spania nu sunt afaceri care fac obiectul sistemului de impozitare de module. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=În mod implicit RE propus este 0. Sfârşitul regulă. +LocalTax1IsUsedExampleES=În Spania sunt profesionisti supuse unor secţiuni specifice ale IAE spaniole. +LocalTax1IsNotUsedExampleES=În Spania sunt profesionişti şi societăţile şi sub rezerva la anumite secţiuni ale IAE spaniole. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=În mod implicit propus IRPF este 0. Sfârşitul regulă. +LocalTax2IsUsedExampleES=În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Rapoarte pe taxe locale CalcLocaltax1=Vânzări - Cumpârări CalcLocaltax1Desc=Rapoarte Taxe Locale este calcult ca diferenţă dintre taxele locale de vanzare şi taxele locale de cumparare @@ -958,7 +966,9 @@ CalcLocaltax3=Vânzări CalcLocaltax3Desc=Rapoarte Taxe Locale este totalul taxelor locale de vanzare LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul LabelOnDocuments=Eticheta de pe documente -NbOfDays=Nr zile +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=La sfârşitul lunii CurrentNext=Current/Next Offset=Decalaj @@ -984,7 +994,7 @@ DatabaseUser=Baza de date de utilizator DatabasePassword=Baza de date parola Tables=Tabele TableName=Nume Tabel -NbOfRecord=Nr înregistrări +NbOfRecord=No. of records Host=Server DriverType=Driver de tip SummarySystem=Sistemul de informaţii rezumat @@ -996,7 +1006,7 @@ Skin=Tema vizuală DefaultSkin=Tema vizuală Implicită MaxSizeList=Lungime max pentru lista DefaultMaxSizeList=Lungime max implicită pentru lista -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Mesajul zilei MessageLogin=Mesaj pagina login LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Formular de căutare permanent in meniu din stânga DefaultLanguage=Limba folosita implicit (cod limba) EnableMultilangInterface=Activaţi multilingv interfaţă EnableShowLogo=Afişare logo în meniul stânga -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Nume CompanyAddress=Adresă CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Titular de cont bancar %s BankModuleNotActive=Conturi bancare de module nu a permis ShowBugTrackLink=Arată link-ul "%s" Alerts=Alerte -DelaysOfToleranceBeforeWarning=Toleranta întârzieri înainte de avertisment -DelaysOfToleranceDesc=Acest ecran vă permite să definiţi de tolerat întârzieri înainte de o alertă este raportat de pe ecran cu picto %s târziu, pentru fiecare element. -Delays_MAIN_DELAY_ACTIONS_TODO=Întârziere acceptată (în zile) înainte de a alerta cu privire la evenimentele planificate (evenimentele de pe ordinea de zi) care nu au fost finalizate încă -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Întârziere acceptată (în zile) înainte de a alerta cu privire la comenzile care nu au fost procesate încă -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Întârziere toleranță (în zile) înainte de alertă cu privire la propunerile de a închide -Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri nu facturat -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa -Delays_MAIN_DELAY_RUNNING_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la serviciile expirat -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Toleranta întârziere (în zile) înainte de alertă cu privire la facturile neachitate furnizorului -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranta întârziere (în zile) înainte de alertă cu privire la facturile neachitate de client -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranta întârziere (în zile) înainte de alertă în aşteptarea de pe banca de reconciliere -Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă privind taxa de membru întârziat -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=\nZona de configurare este pentru parametrii de configurare inițiali înainte de a începe să se utilizeze Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Alte meniul intrări gestiona parametri opţionali. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Audit de securitate evenimente -Audit=Audit +Audit=Security events InfoDolibarr=Despre Dolibarr InfoBrowser=Despre Browser InfoOS=Despre SO @@ -1056,20 +1066,20 @@ BrowserName=Nume Browser BrowserOS=Browser OS ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate SecurityEventsPurged=Evenimentelor de securitate epurate -LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici. Administratorii pot vedea apoi conţinutul său prin meniul System Tools - Audit. Atenţie, această caracteristică poate consuma o cantitate mare de date în baza de date. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Parametrii de configurare pot fi setați numai de utilizatorii administratori . SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici AvailableModules=Available app/modules ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. SessionTimeOut=Time out pentru sesiune -SessionExplanation=Acest număr de sesiune se va garanta că nu expiră înainte de această întârziere. Dar PHP sessoin de management nu garanţie că întotdeauna sesiune expira după această întârziere: Acest lucru se produce în cazul în care un sistem pentru a curăţa cache-ul de sesiune se execută.
    Notă: cu nici un sistem special, interne PHP proces va curat la fiecare sesiune despre %s / %s de acces, dar numai în timpul acces făcute de alte sesiuni. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Disponibil declanşează -TriggersDesc=Declanşările sunt fişiere care vor modifica comportamentul Dolibarr flux de lucru, o dată copiată în directorul htdocs / includes / declanşează. Ei realizate de noi acţiuni, pe activat Dolibarr evenimente (crearea de noi societăţi, factura de validare, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Declanşările în acest dosar sunt dezactivate de-NoRun sufix în numele lor. TriggerDisabledAsModuleDisabled=Declanşările în acest dosar sunt dezactivate ca modul %s este dezactivat. TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce sunt activate Dolibarr module. @@ -1079,7 +1089,7 @@ DictionaryDesc=Introduceți toate datele de referință. Puteți adăuga valoril ConstDesc=Această pagină vă permite să editați toți ceilalți parametri care nu sunt disponibili în paginile anterioare. Acestia sunt în principal parametrii rezervați pentru dezvoltatori sau soluții avansate de depanare. Pentru o listă de opțiuni verificați aici . MiscellaneousDesc=Toți ceilalți parametri legați de securitate sunt definiți aici. LimitsSetup=Limitele / Precizie -LimitsDesc=Puteţi defini limitele, preciziile şi optimizarile utilizate de către Dolibarr aici +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Zecimale max pentru preturi unitare MAIN_MAX_DECIMALS_TOT=Zecimale max pentru preturi totale MAIN_MAX_DECIMALS_SHOWN=Zecimale max pentru preţurile afişate pe ecran (Adăugaţi ... după acest număr, dacă doriţi să vezi ... când numărul este trunchiat atunci când sunt afişate pe ecran) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Pasul de interval de rotunjire (pentru țările în care UnitPriceOfProduct=preţul unitar net al unui produs TotalPriceAfterRounding=Pret total (net / TVA / inclusiv fiscale) după rotunjirea ParameterActiveForNextInputOnly=Parametru de eficient pentru următoarea intrare numai -NoEventOrNoAuditSetup=Nici un eveniment de securitate a fost înregistrată încă. Acest lucru poate fi normală de audit, dacă nu a fost activată la "setup - securitate - audit" paginii. -NoEventFoundWithCriteria=Nici un eveniment de securitate a fost găsit pentru o astfel de criterii de căutare. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Vedeţi-vă locale sendmail setup BackupDesc=Pentru a face o copie de siguranţă completă de Dolibarr, trebuie să: BackupDesc2=Salvați conținutul directorului de documente ( %s) care conține toate fișierele încărcate și generate (Deci include toate fișierele dump generate la pasul 1). -BackupDesc3=Salvați conținutul bazei dvs. de date ( %s) într-un fișier dump. Pentru aceasta, puteți utiliza următorul asistent. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Arhivat directorul trebuie să fie depozitate într-un loc sigur. BackupDescY=Generate de fişier de imagine memorie trebuie să fie depozitate într-un loc sigur. -BackupPHPWarning=Backupul nu poate fi garantat cu această metodă. Preferă una precedent +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Pentru a restabili o Dolibarr de rezervă, trebuie să: -RestoreDesc2=Restaurați fișierul arhivă (de exemplu fișierul zip) din directorul de documente pentru a extrage arborele fișierelor in directorul de documente al unei noi instalări Dolibarr sau în acest director curent de documente ( %s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restaurați datele, dintr-un fișier de memorie de rezervă, în baza de date a noii instalări Dolibarr sau în baza de date a instalării curente ( %s). Avertisment, odată ce restaurarea este terminată, trebuie să utilizați o autentificare/parolă, care a existat atunci când a fost efectuată copia de rezervă, pentru a vă conecta din nou. Pentru a restaura o bază de date de rezervă în această instalare curentă, puteți urmari acest asistent. RestoreMySQL=MySQL import ForcedToByAModule= Această regulă este obligat la %s către un activat modulul @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Trebuie să rulaţi această co YourPHPDoesNotHaveSSLSupport=SSL funcţii nu sunt disponibile în PHP dvs. DownloadMoreSkins=Mai multe teme de descărcat SimpleNumRefModelDesc=Întoarce numărul de referinţă cu formatul %syymm-NNNN unde YY este anul, MM este luna şi NNNN este o secvenţă, fără gaură şi fără a nu putea suporta -ShowProfIdInAddress=Arată id professionnal cu adrese pe documente -ShowVATIntaInAddress=Ascunde codul TVA Intra cu adresa pe documente +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Parţială traducere -MAIN_DISABLE_METEO=Dezactivează meteo vedere +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Testaţi logati pentru a API -ProxyDesc=Unele caracteristici ale Dolibarr trebuie să aibă acces la Internet pentru a lucra. Definirea aici parametrii pentru aceasta. Dacă serverul Dolibarr se află în spatele unui server proxy, acei parametri Dolibarr spune cum de a accesa Internetul prin ea. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Extern de acces MAIN_PROXY_USE=Utilizaţi un server proxy (acces direct la internet altfel) MAIN_PROXY_HOST=Numele / adresa de server proxy MAIN_PROXY_PORT=Portul de server proxy MAIN_PROXY_USER=Autentifica-te pentru a utiliza server proxy MAIN_PROXY_PASS=Parolă pentru a utiliza server proxy -DefineHereComplementaryAttributes=Definiţi aici toate atributele, care nu sunt deja disponibile în mod implicit, şi că doriţi să fie sprijinite pentru %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Atribute complementare ExtraFieldsLines=Atribute complementare (linii) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Atribute complementare (linii de comandă) ExtraFieldsSupplierInvoicesLines=Atribute complementare (linii de facturare) ExtraFieldsThirdParties=Atribute complementare ( terţi) -ExtraFieldsContacts=Atribute complementare (contact/addresă ) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Atribute complementare (membri) ExtraFieldsMemberType=Atribute complementare (tip membri) ExtraFieldsCustomerInvoices=Atribute complementare (facturi) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=numai caractere minuscule, alfanumerice fără SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). PathToDocuments=Cale de acces documente PathDirectory=Director -SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizând metoda "mail PHP direct" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail . Rezultatul este că unele mail-uri nu pot fi citite de unele persoane . Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Configurarea traducerii TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Aplicație / module activate: %s / %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul -ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Da în vară -OnlyFollowingModulesAreOpenedToExternalUsers=Rețineți, numai următoarele module sunt deschise utilizatorilor externi (indiferent de permisiunea unor astfel de utilizatori) și numai dacă au fost acordate permisiuni: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin ConditionIsCurrently=Condiția este momentan %s -YouUseBestDriver=Utilizaţi driverul %s care este cel mai bun driver disponibil acum. -YouDoNotUseBestDriver=Utilizaţi driverul %s dar driverul %s este recomandat. -NbOfProductIsLowerThanNoPb=Aveți doar % s produse / servicii în baza de date. Aceasta nu necesită nicio optimizare specială. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Optimizare căutare -YouHaveXProductUseSearchOptim=Aveți % s produse în baza de date. Ar trebui să adăugați constanta PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Acasă-Setup-Altele, să limitați căutarea la începutul siruri de caractere ţi a face posibil ca baza de date să utilizeze indexul și să obțineți un răspuns imediat. -BrowserIsOK=Folosiţi navigatorul web %s. Acest navigator este ok pentru performanţă şi securitate. -BrowserIsKO=Folosiţi browser-ul % s. Acest browser-ul pare a fi o alegere proasta pentru securitate, performanță și fiabilitate. Noi recomandam sa folositi Firefox, Chrome, Opera sau Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug este încărcat. XCacheInstalled=XCache este încărcată. -AddRefInList=Afișează ref client / furnizor în lista (listă select sau combobox) și mai multe hyperlinkuri. Terții vor apare cu numele "CC12345 - SC45678 - The big company coorp", în loc de "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Editarea campului %s FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) GetBarCode=Dă codbare ##### Module password generation PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule. -PasswordGenerationNone=Nu sugera nici o parolă generată . Parola trebuie să fie introdusă manual. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail necesare pentru a crea un utilizator nou HRMSetup=Configurare Modul HRM ##### Company setup ##### CompanySetup=Setări Modul Terţi -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=Funcția notificări prin e-mail permite trimiterea de email-uri automate pentru anumite evenimente Dolibarr. Recipienții notificărilor pot fi definiți. NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documente şabloane -DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark pe schiţa de document JSOnPaimentBill=Activaţi funcţia de autocompletare a liniilor de plata pe formularul de plată -CompanyIdProfChecker=Professional ID unic +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Trebuie sa fie unic? -MustBeMandatory=Este obligatorie crearea unor terțe părți? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Este obligatorie validarea facturilor? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=O export se leagă de format %s este disponibil la următoarea adresă: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=O export se leagă de format %s este disponibil la BillsSetup=Facturi modul de configurare BillsNumberingModule=Facturi şi note de credit, modul de numerotare BillsPDFModules=Factura modele de documente +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Nota de credit CreditNotes=Credit note @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Gestiona un Autentificare pentru fiecare membru AdherentMailRequired=EMail necesare pentru a crea un nou membru MemberSendInformationByMailByDefault=Validare pentru a trimite mail de confirmare a membrilor este în mod implicit VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parametrii @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test căutare LDAP LDAPSynchroOK=Sincronizare încercare reuşită LDAPSynchroKO=Eşuare încercare de sincronizare -LDAPSynchroKOMayBePermissions=Eşuare încercare de sincronizare. Verificaţi dacă conexiune la serverul este configurat corect şi permite LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP se conecteze la serverul LDAP de succes (Server= %s, port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP se conecteze la serverul LDAP a eşuat (Server= %s, port= %s) -LDAPBindOK=Conectare/Autentificare la serverul LDAP cu succes (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Conectare / Authentificate la serverul LDAP a eşuat (Server= %s, port= %s, %s= admin, parola= %s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configurat pentru versiunea 3 LDAPSetupForVersion2=LDAP server configurat pentru versiunea 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplu: samaccountname LDAPFieldFullname=Prenume Nume LDAPFieldFullnameExample=Exemplu: NC -LDAPFieldPasswordNotCrypted=Parola nu Crypted -LDAPFieldPasswordCrypted=Parola Crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Exemplu: userPassword LDAPFieldCommonNameExample=Exemplu: NC LDAPFieldName=Nume @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Exemplu de valori sunt proiectate pentru OpenLDAP încărcate cu următoarele scheme: core.schema, cosine.schema, inetorgperson.schema). Dacă utilizaţi thoose valori şi OpenLDAP, vă modifica LDAP fişier de configurare slapd.conf de a avea toate thoose scheme încărcate. ForANonAnonymousAccess=Pentru un acces autentificat (pentru o scriere de exemplu) PerfDolibarr=Raport performanţă setări/optimizări -YouMayFindPerfAdviceHere=Veți găsi pe această pagină unele verificări sau sfaturi privind performanţa. -NotInstalled=Neinstalat, astfel serverul dvs nu este încetinit de acesta. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Cache aplicativ MemcachedNotAvailable=Niciun cache aplicatie găsit. Puteți îmbunătăți performanța prin instalarea unui server de cache memcached și un modul capabil de a utiliza acest server cache.
    Mai multe informatii aici http://wiki.dolibarr.org/index.php/Module_MemCached_EN.\n
    Rețineți că o mulțime de furnizor de web hosting nu oferă astfel de server de cache. MemcachedModuleAvailableButNotSetup=Modulul memcahed pentru aplicarea cache este găsit dar nu este configurat complet MemcachedAvailableAndSetup=Modulul Memcached pentru a utiliza serverul memcached este activat. OPCodeCache=Cache OPCode -NoOPCodeCacheFound=Niciun cache Opcode găsit. Puteţi să folosiți un alt cache Opcode decât XCache sau eAccelerator (bun), poate nu ai cache Opcode (foarte rău). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript) FilesOfTypeCached=Fișierele de tip %s sunt puse în cache de serverul HTTP FilesOfTypeNotCached=Fișierele de tip %s nu sunt puse în cache de serverul HTTP FilesOfTypeCompressed=Fișierele de tip %s sunt comprimate de serverul HTTP FilesOfTypeNotCompressed=Fișierele de tip %s nu sunt comprimate de serverul HTTP CacheByServer=Cache pe server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache pe browser CompressionOfResources=Compresie a răspunsului HTTP -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=O astfel de detectare automată nu este posibilă cu browserele curente -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Produse modul de configurare ServiceSetup=Servicii de modul de configurare ProductServiceSetup=Produse şi Servicii de module de configurare NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max număr de produse din combos selectaţi liste (0= nici o limită) -ViewProductDescInFormAbility=Vizualizare descrierile de produs, în forme (de altfel ca popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Vizualizarea descrierii produsului in limba terței părți. -UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare produse (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. -UseSearchToSelectProduct=Așteptați să apăsați o cheie înainte de a încărca conținutul listei combo de produse (aceasta poate crește performanța dacă aveți un număr mare de produse, dar este mai puțin convenabil) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Trimiterea de modul de configurare SendingsReceiptModel=Trimiterea primirea model SendingsNumberingModules=Trimiteri de numerotare module SendingsAbility=Foi de transport suport pentru livrările către clienți. -NoNeedForDeliveryReceipts=În majoritatea cazurilor, foile de expediere sunt utilizate atât ca foi pentru livrările clienților (lista de produse care trebuie trimise), cât și pentru foile care sunt primite și semnate de către client. Prin urmare, chitanțele livrărilor de produse reprezintă o caracteristică dublă și sunt rareori activate. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Text liber pe livrari ##### Deliveries ##### DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare @@ -1515,18 +1529,18 @@ AdvancedEditor=Editor avansat ActivateFCKeditor=Activaţi FCKeditor pentru: FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota -FCKeditorForProductDetails=WYSIWIG creare / editare detalii linii de produse pentru toate entităţile (propuneri, comenzilor, facturilor, etc ..) Atenţie: Folosind această opţiune nu este recommanda deoarece astfel pot apare probleme la caracterele speciale şi paginare atunci când se creaza fişiere PDF. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor FCKeditorForMail=Crearea / editarea WYSIWIG pentru toate e-mailurile (cu excepția Tools-> eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Conexiunii la baza de date a reusit, dar nu arata a fi o bază de date OSCommerce (cheie %s nu a fost găsit în tabelul %s). -OSCommerceTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizatorul " %s" de succes. -OSCommerceTestKo1=Conectarea la server ' %s' reuseste, dar baza de date " %s" nu a putut fi atins. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizatorul " %s" cu succes. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=Dacă utilizați unmodul punct de vânzare (modulul POS furnizat în mod implicit sau un alt modul extern), acest setup poate fi ignorat de către modul punctul de vânzare . Cele mai multe module de puncte de vânzări sunt concepute pentru a crea imediat o factură și reduce stocul implicit indiferent de ce optiune aveţi aici. Deci, dacă aveți nevoie sau nu de a avea o scădere de stoc la înregistrarea unei vinzări din punctul dvs. de vânzare, verificați de asemenea modulul POS configurat. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Meniu eliminat Menus=Meniuri @@ -1548,7 +1562,7 @@ DetailRight=Conditia pentru a afişa neautorizate gri meniuri DetailLangs=Lang de nume de fişier pentru eticheta cod de traducere DetailUser=Intern / Extern / Toate Target=Ţintă -DetailTarget=Ţintă pentru link-uri (_blank top deschide o fereastră nouă) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,> 0 meniu şi submeniu) ModifMenu=Schimbare Meniu DeleteMenu=Ştergere intrare în meniu @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=TVA este datorată:
    - La livrare / plăţile pentru m OptionVatDebitOptionDesc=TVA este datorată:
    - La livrare / plăţile pentru mărfurile
    - Pe factura (de debit) pentru serviciile OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Momentul implicit TVA-ului exigibil pentru opțiunea selectată: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Pe livrare OnPayment=Pe plată OnInvoice=Pe factura @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Cont cumpărare. cod AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare PasswordTogetVCalExport=Cheia de a autoriza export link PastDelayVCalExport=Nu de export eveniment mai în vârstă decât -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Setați automat acest tip de eveniment în filtrul de căutare al vederii agenda -AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutare al vederii agenda +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click pentru a Dial modul setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=Acest modul permite efectuarea de clicuri pentru numere de telefon. Dacă faceți clic pe această pictogramă, telefonul dvs. va apela numărul de telefon. Acest lucru poate fi folosit pentru a apela un sistem de call center de la Dolibarr care poate apela numărul de telefon dintr-un sistem SIP, de exemplu. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Punctul de vânzare CashDeskSetup=Casierie modul de configurare -CashDeskThirdPartyForSell=Terț generic implicit utilizat pentru vânzări +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Case de cont pentru a utiliza pentru vinde CashDeskBankAccountForCheque= Cont pentru a utiliza pentru a primi plăţi prin cec CashDeskBankAccountForCB= Cont pentru a folosi pentru a primi plăţi în numerar de carduri de credit -CashDeskDoNotDecreaseStock=Dezactivați scăderea stocului atunci când o vânzare se face de la punctul de vânzare (dacă "nu", scaderea stocului se face pentru fiecare vânzare făcută din POS, indiferent de opțiunea stabilită în modulul Stoc). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scăderea stocului -StockDecreaseForPointOfSaleDisabled=Scădere stoc de la Point of Sale dezactivat +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Scăderea stocului în POS nu este compatibilă cu gestionarea lotului -CashDeskYouDidNotDisableStockDecease=Nu ai dezactivați scăderea de stocului atunci când se face o vinzare de la Point Of Sale. Astfel, este necesar un depozit. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark modul de configurare -BookmarkDesc=Acest modul vă permite să gestionaţi marcaje. De asemenea, puteţi adăuga comenzi rapide pentru orice Dolibarr pagini sau site-uri web externale pe partea stanga de meniu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Numărul maxim de marcaje în stânga pentru a afişa meniul ##### WebServices ##### WebServicesSetup=WebServices modul de configurare @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-societate modul setup ##### Suppliers ##### SuppliersSetup=Furnizorul modul de configurare -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modele numerotaţie al facturilor furnizori IfSetToYesDontForgetPermission=Dacă este setat la da, nu uitați să furnizați permisiuni grupurilor sau utilizatorilor cărora li se permite a doua aprobare @@ -1654,7 +1668,7 @@ ProjectsSetup=Proiect modul de configurare ProjectsModelModule=Proiectul de raport document model TasksNumberingModules=Model de numerotaţie al taskurilor TaskModelModule=Modele de document de rapoarte taskuri -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pen ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lista notificărilor fixe -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Mergeți în fila "Notificări" a unei terțe părți pentru a adăuga sau elimina notificări pentru contacte / adrese Threshold=Prag BackupDumpWizard=Expertul pentru a crea un fișier de bază de date de rezervă pentru baza de date @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Culoare link-uri PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Tip Model -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=Fixează TimeZone @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 575df64772f..dc504710664 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -7,7 +7,7 @@ BankName=Nume bancă FinancialAccount=Cont BankAccount=Cont bancar BankAccounts=Conturi bancare -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Arată Cont AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă @@ -46,7 +46,7 @@ BankAccountDomiciliation=Adresă Cont BankAccountCountry=Tară Cont BankAccountOwner=Nume Proprietar Cont BankAccountOwnerAddress=Adresă Proprietar Cont -RIBControlError=Eşec la verificarea integrităţii valorilor . Aceasta înseamnă pentru acest număr de cont nu e complet sau e greşit (verifica ţară, numere şi IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Crează cont NewBankAccount=Cont nou NewFinancialAccount=Cont financiar nou @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Decontabil Conciliate=Deconteaza Conciliation=Conciliere +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Includeţi conturile închise OnlyOpenedAccount=Numai conturile deschise @@ -104,7 +105,7 @@ SocialContributionPayment=Plata taxe sociale sau fiscale și tva BankTransfer=Virament bancar BankTransfers=Viramente MenuBankInternalTransfer=Internal transfer -TransferDesc=La transferul dintr-un cont în altul, Dolibarr va scrie două înregistrări (una de debit în contul sursă şi una de credit în contul destinaţie. Pentru această tranzacție va fi folosită aceeași sumă (cu excepția semnului), etichetă și dată) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=De la TransferTo=La TransferFromToDone=Un viramentr de la %s la %s de %s %s a fost creată. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Cecuri bancare BankChecksToReceipt=CEC-uri spre încasare ShowCheckReceipt=Arată borderou de cecuri remise -NumberOfCheques=Nr de cecuri +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile -FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat. -SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările ToConciliate=Să se acorde? @@ -153,7 +154,7 @@ RejectCheckDate=data cecului ce a fost returnat CheckRejected=Cec returnat CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 7bfe4417ad0..1dd81b4596b 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Factură Proformă InvoiceProFormaDesc=Factura Proformă este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă. InvoiceReplacement=Factură de Înlocuire InvoiceReplacementAsk=Factură de Înlocuire a altei facturi -InvoiceReplacementDesc=;Factură de Înlocuire</b> este utilizată pentru a anula şi înlocui complet o factură fără nicio plată primită .

    Notă: Doar factura fără nicio plată poate fi înlocuită. Dacă nu s-a inchis, acesta va fi închisă în mod automat cu statutul "abandonat". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota de credit InvoiceAvoirAsk=Nota de credit pentru a corecta factura -InvoiceAvoirDesc=Nota de credit este o factură negativă folosită pentru a corecta o factură, fie că are o sumă care diferă de suma de plata ( clientul a plătit prea mult din eroare, sau anumite produse nu vor fi platite complet, de exemplu vor fi returnate). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Creați Nota de credit cu liniile din factura sursă invoiceAvoirWithPaymentRestAmount=Creați Nota de credit cu valoarea neachitată a facturii sursă invoiceAvoirLineWithPaymentRestAmount=Notă de credit pentru valoarea rămasă neplătită @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in moneda facturii PaidBack=Restituit DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plăţi Furnizori ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi -PayedSuppliersPayments=Plaţi efectuate catre furnizori +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Încasări Clienţi de validat PaymentsReportsForYear=Rapoarte Plăţi pentru %s PaymentsReports=Rapoarte Plăţi @@ -91,8 +91,8 @@ PaymentConditionsShort=Conditiile de plata PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată -HelpPaymentHigherThanReminderToPay=Atentie, valoarea plăţii la una sau mai multe facturi este mai mare decât restul de plată.
    Corectaţi intrarea, altfel confirmaţi si gîndiţivă la crearea unei note de credit pentru fiecare plata în exces. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Clasează "Platită" ClassifyPaidPartially=Clasează "Platită Parţial" ClassifyCanceled=Clasează "Abandonată" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Închisă (neplătită) BillStatusClosedPaidPartially=Platite (parţial) BillShortStatusDraft=Schiţă BillShortStatusPaid=Platite -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Plătite BillShortStatusCanceled=Abandonată BillShortStatusValidated=Validată @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Închisă BillShortStatusClosedPaidPartially=Platită (parţial) PaymentStatusToValidShort=De validat -ErrorVATIntraNotConfigured=Codul de TVA Intracomunitar nedefinit încă +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Niciun modul de plată implicit definit. Accesaţi configurarea modulului Facturi pentru a remedia acest lucru. ErrorCreateBankAccount=Creaţi un cont bancar, apoi accesaţi setările modulului Facturi pentru a defini modul de plată ErrorBillNotFound=Factura %s nu există -ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru a înlocui factura % s. Aceasta a fost deja înlocuită cu factura % s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Eroare, reducerea a fost deja utilizată ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o valoare pozitivă ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factura @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura %sla statu ConfirmCancelBill=Sigur doriţi să anulaţi factura %s ? ConfirmCancelBillQuestion=De ce doriți clasificarea acestei facturi ca "abandonată"? ConfirmClassifyPaidPartially=Sigur doriţi să schimbaţi factura %sla statusul plătită ? -ConfirmClassifyPaidPartiallyQuestion=Această factură nu a fost achitată complet. De ce doriți închiderea acestei facturi? -ConfirmClassifyPaidPartiallyReasonAvoir=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Regularizarea TVA-ului, cu o nota de credit. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea TVA-ului pentru această reducere. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Recuperez TVA-ul de pe această reducere fără o notă de credit. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic ConfirmClassifyPaidPartiallyReasonProductReturned=Produse parţial returnate ConfirmClassifyPaidPartiallyReasonOther=Creanţă abandonată din alte motive -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibilă în cazul în care factura a fost prevăzută cu un comentariu adecvat. (Exemplu "Numai impozitul corespunzător prețului care a fost plătit de fapt, dă dreptul de deducere») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele țări, această alegere ar putea fi posibilă numai în cazul în care factura dvs. conține nota corectă. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client de rau platnic este un client care refuză să plătească datoria lui. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele produse au fost returnate -ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc, de exemplu, în următoarele situaţii:
    - Plată parţială deoarece unele produse au fost returnate
    - Suma revendicată prea mare pentru că o reducere a fost uitată
    În toate cazurile, suma reclamată trebuie să fie corectată în contabilitate, prin crearea unei note de credit. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Altele ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu, dacă ai dori să creezi o factura de inlocuire a facturii. ConfirmCustomerPayment=Confirmaţi introducerea plăţii pentru %s %s ? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Confirmaţi introducerea plăţii pentru %s %s ? ConfirmValidatePayment=Sunteți sigur că doriți validarea acestei plăti? Nici o schimbare nu mai este posibilă după validarea plății. ValidateBill=Validează factura UnvalidateBill=Devalidează factura -NumberOfBills=Nr facturi -NumberOfBillsByMonth=Nr facturi pe luni +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Valoare facturi +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva) ShowSocialContribution=Afisează taxa sociala/fiscala ShowBill=Afisează factura @@ -260,9 +262,9 @@ Repeatables=Modele ChangeIntoRepeatableInvoice=Converteşte in model factură CreateRepeatableInvoice=Crează model factură CreateFromRepeatableInvoice=Crează din model factură -CustomersInvoicesAndInvoiceLines=Facturi Clienţi şi linii facturi +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Facturi Clienţi şi plăţi -ExportDataset_invoice_1=Lista Facturi Clienţi şi linii facturi +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Facturi Clienţi şi plăţi ProformaBill=Factură Proforma : Reduction=Reducere @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Adresa de facturare -HelpEscompte=Această reducere este un discount acordat clientului pentru că plata a fost făcută înainte de termen. -HelpAbandonBadCustomer=Această sumă a fost abandonată (client declarat rău platnic) şi este considerată ca fiind o pierdere excepţională. -HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (client greșit sau factura înlocuită cu alta, de exemplu) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Id Plata taxa sociala / fiscala PaymentId=ID Plată PaymentRef=Ref. plată @@ -321,22 +323,22 @@ InvoiceNotChecked=Nicio factură selectată CloneInvoice=Clonează factura ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură %s? DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită -DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăților efectuate pentru cheltuieli speciale. Doar înregistrările cu plăți în cursul anului fix sunt incluse aici. -NbOfPayments=Nr plăţi +DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăţilor efectuate pentru cheltuieli speciale. Numai înregistrările cu plaţi în cursul anului sunt incluse aici. +NbOfPayments=No. of payments SplitDiscount=Imparte reducerea în două -ConfirmSplitDiscount=Sigur doriți împărțirea acestei reduceri de %s %s în 2 reduceri mai mici? -TypeAmountOfEachNewDiscount=Introduceţi Valoarea, pentru fiecare din cele două părţi: -TotalOfTwoDiscountMustEqualsOriginal=Valoarea totală a celor două noi reduceri trebuie să fie egală cu valoarea discountului original. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Sigur doriţi să eliminaţi această reducere? RelatedBill=Factură asociată RelatedBills=Facturi asociate RelatedCustomerInvoices=Facturi client asociate RelatedSupplierInvoices=Facturi asociate Furnizor LatestRelatedBill=Ultima Factură asociată -WarningBillExist=Avertisment, una sau mai multe facturi există deja +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Instrument unire (merge) PDF AmountPaymentDistributedOnInvoice=Sumă plătită distribuită pe factură -PaymentOnDifferentThirdBills=Permite plata la parteneri diferiţi cu aceeaşi companie părinte +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Comentariu plată ListOfPreviousSituationInvoices=Lista facturilor de situaţie anterioare ListOfNextSituationInvoices=Lista facturilor de situaţie următoare @@ -408,19 +410,19 @@ PaymentTypeCHQ=Cec PaymentTypeShortCHQ=Cec PaymentTypeTIP=D/ P (Documente contra plata) PaymentTypeShortTIP=D/ P Plata -PaymentTypeVAD=Online -PaymentTypeShortVAD=Online +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Schita banca PaymentTypeShortTRA=Schita PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Coordonate Bancă BankCode=Cod Bancă -DeskCode=Cod Ghiseu +DeskCode=Office code BankAccountNumber=Număr cont -BankAccountNumberKey=RIB +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=Cod IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=Cod BIC / SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Plata prin virament pe următorul cont bancar VATIsNotUsedForInvoice=* TVA neaplicabil art-293B din CGI LawApplicationPart1=Prin aplicarea legii 80.335 din 12.05.80 LawApplicationPart2=mărfurile rămân în proprietatea -LawApplicationPart3=vânzătorului, până la incasarea completă a +LawApplicationPart3=the seller until full payment of LawApplicationPart4=preţului lor. LimitedLiabilityCompanyCapital=SRL cu capitalul de UseLine=Aplică @@ -463,7 +465,7 @@ Cheques=Cecuri DepositId=Depozit id NbCheque=Număr cecuri CreditNoteConvertedIntoDiscount=Acest %s a fost transformat în %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi , adresa de facturare a contactului clientului în loc de o adresa terţului ca adresa a destinatarului pentru facturi +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Afişează toate facturile neachitate ShowUnpaidLateOnly=Afişează numai facturile întârziate la plată PaymentInvoiceRef=Plată factură %s @@ -474,21 +476,22 @@ Reported=Întârziat DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata deoarece există cel puțin o factură clasificată plătită ExpectedToPay=Plată prevăzută -CantRemoveConciliatedPayment=Nu se poate şterge o plată reconciliată +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Achitat cu aceasta plată -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Clasează "Platite" toate notele de credit rambursate în întregime -ClosePaidContributionsAutomatically=Închide toate contribuţiile sociale sau fiscale plătite integral -AllCompletelyPayedInvoiceWillBeClosed=Toate facturile cu rest de plată zero vor fi închise automat cu statusul "Plătită". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plăteşte ToMakePaymentBack=Rambursează ListOfYourUnpaidInvoices=Lista facturilor neplătite NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru partenerii la care sunteţi reprezentant de vânzării. RevenueStamp=Timbru fiscal -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura. PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru factura de situaţie TerreNumRefModelDesc1=Returnează numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Progresul liniei din factură nu poate fi egal sau mai updatePriceNextInvoiceErrorUpdateline=Eroare : actualizare preţ pe linia: %s ToCreateARecurringInvoice=Pentru a crea o factură recurentă la acest contract, se creeaza intai o factura schita, apoi se transforma cu un model de factura si se defineste frecventa generarii facturilor urmatoare. ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Daca este necesara generarea automata a facturilor, se solicita administratorului de sistem activarea modulului %s. Ambele metode (manuala si automata) pot fi utilizate simultan fara riscul duplicarii. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Factură ştearsă diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index 261d107c4ea..affc2a1471c 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Afişare companie ShowStock=Arată depozit DeleteArticle=Faceţi clic pentru a elimina acest articol FilterRefOrLabelOrBC=Caută (Ref/Etichetă) -UserNeedPermissionToEditStockToUsePos=Ca să scadă stocul la crearea facturii utilizatorul care foloseşte POSul trebuie sa aibă permisiunea de a edita stocul. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Printer încasare +PointOfSale=Punct de vânzări +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index 64f5a388c24..dd615058dd1 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Apel Telefonic ActionAC_FAX=Trimitere fax ActionAC_PROP=Trimitere ofertă pe e-mail ActionAC_EMAIL=Trimitere e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Întâlniri ActionAC_INT=Intervenţie în site ActionAC_FAC=Trimitere factura client pe e-mail @@ -72,8 +73,8 @@ StatusProsp=Statut Prospect DraftPropals=Oferte Comerciale Schiţă NoLimit=Nelimitat ToOfferALinkForOnlineSignature=Link pentru semnatura online -WelcomeOnOnlineSignaturePage=Bine ati venit pe pagina de acceptare a propunerii comerciale de la %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=Acest ecran vă permite sa acceptati sisemnati , sau refuzati o oferta /propunere comerciala ThisIsInformationOnDocumentToSign=Aceasta este informatia pe document de accetat sau refuzat -SignatureProposalRef=Semnare a propunerii/ofertei comerciale %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Functionalitate pentru semnare online dezactivata sau documentul generat inainte de functionalitae a fost activat diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 8b410df73da..f46276875e8 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Selectaţi un terţ ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Şterge un contact ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Terţ nou -MenuNewCustomer=Client nou -MenuNewProspect=Prospect nou -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Particular nou NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Creare terţ CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Contact Terţ Company=Societate CompanyName=Nume societate AliasNames=Alias nume (comercial, marca inregistrata, ...) -AliasNameShort=Nume Alias +AliasNameShort=Alias Name Companies=Societăţi -CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene -ThirdPartyName=Nume Terţ +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Terţ -ThirdParties=Terţi +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospecte ThirdPartyProspectsStats=Prospecte ThirdPartyCustomers=Clienţi ThirdPartyCustomersStats=Clienţi ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s ThirdPartySuppliers=Vendors -ThirdPartyType=Tip de terţi +ThirdPartyType=Type of company Individual=Persoană privată -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Societatea-mamă Subsidiaries=Filiale ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Cod postal Town=Oraş Web=Web Poste= Poziţie -DefaultLang=Limba implicită -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Oferte @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaxa este validă VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Acest client are un discount de %s%% CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Acest client are încă note de credit pentru %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Niciunul -Supplier=Furnizor +Supplier=Vendor AddContact=Creare contact AddContactAddress=Creare contact/adresă EditContact=Editare contact @@ -303,22 +303,22 @@ AddThirdParty=Creare terţ DeleteACompany=Şterge o societate PersonalInformations=Informaţii personale AccountancyCode=Cont contabil -CustomerCode=Cod Client -SupplierCode=Vendor code -CustomerCodeShort=Cod Client -SupplierCodeShort=Vendor code -CustomerCodeDesc=Cod Client, unic pentru toţi clienţii -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Valabilitatea controlate de modulul -ThisIsModuleRules=Aici sunt regulile pentru acest modul +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect de contact CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date. ListOfContacts=Lista Contacte -ListOfContactsAddresses=Lista contacte -ListOfThirdParties=Lista terţi -ShowCompany=Show third party +ListOfContactsAddresses=Lista Contacte +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Afişeză contact ContactsAllShort=Toate (fără filtru) ContactType=Tip Contact @@ -333,20 +333,20 @@ NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comer NoContactForAnyContract=Acest contact nu este contact pentru nici un contract NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură NewContact=Contact nou -NewContactAddress=Contact nou +NewContactAddress=New Contact/Address MyContacts=Contactele mele Capital=Capital CapitalOf=Capital de % s EditCompany=Modifică societate -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Verifică -VATIntraCheckDesc=Linkul %spermite solicitarea verificării TVA european . Este necesar acces la internet pentru ca acest serviciu să funcționeze. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Verificaţi codul de TVA Intracomunitar de pe site-ul Comisiei Europene -VATIntraManualCheck=De asemenea, puteți verifica manual de la site-ul European %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciu nu este furnizat de către statul membru ( %s). -NorProspectNorCustomer=Nici prospect, nici client -JuridicalStatus=Forma juridică +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Efectiv ProspectLevelShort=Potential ProspectLevel=Prospect potenţial @@ -387,12 +387,12 @@ ExportCardToFormat=Export fişă în format ContactNotLinkedToCompany=Contact nelegat la un terţ DolibarrLogin=Identificator utilizator NoDolibarrAccess=Niciun acces utilizator -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacte şi atribute -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Nivel de Pret DeliveryAddress=Adresă de livrare AddAddress=Adaugă adresă @@ -402,16 +402,16 @@ DeleteFile=Şterge fişier ConfirmDeleteFile=Sigur doriţi să ştergeţi acest fişier? AllocateCommercial=Asociat la reprezentant vânzări Organization=Organizaţia -FiscalYearInformation=Informaţii pe anul fiscal +FiscalYearInformation=Fiscal Year FiscalMonthStart=Luna de început a anului fiscal -YouMustAssignUserMailFirst=Mai întâi trebuie creată o adresa de email pentru acest utilizator pentru a putea adaugă notificări pe email pentru el +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresa de email validă -ListSuppliersShort=List of vendors -ListProspectsShort=Lista prospecte -ListCustomersShort=Lista clienţi -ThirdPartiesArea=Terţi şi Contacte -LastModifiedThirdParties=Ultimii %s parteneri modificați -UniqueThirdParties=Total terţi unici +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Deschis ActivityCeased=Închis ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. limită credit OutstandingBillReached=Limită credit depăsită OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...) MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți) MergeThirdparties=Imbina terti -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Autentificare reprezentant vânzări SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang index b6c2bc4edd6..d377fdbf25a 100644 --- a/htdocs/langs/ro_RO/dict.lang +++ b/htdocs/langs/ro_RO/dict.lang @@ -116,7 +116,7 @@ CountryHM=Insula Heard şi McDonald CountryVA=Sfântul Scaun (Cetatea Vaticanului membru) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonezia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Coreea de Nord CountryKR=Coreea de Sud CountryKW=Kuweit -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Laoţiană CountryLV=Letonia CountryLB=Liban @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mozambic -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad şi Tobago CountryTR=Turcia CountryTM=Turkmenistan -CountryTC=Insulele Turks şi Cailos +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ucraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupii CurrencySingMUR=Rupie Mauritius CurrencyNOK=Krones norvegiană -CurrencySingNOK=Coroană norvegiană +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Dinar tunisian CurrencyUSD=Dolar SUA @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=din gură în gură DemandReasonTypeSRC_PARTNER=Partener DemandReasonTypeSRC_EMPLOYEE=Angajat DemandReasonTypeSRC_SPONSORING=Sponsor +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 4e1193b4c50..ffe6fc9e092 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nr documente în director +ECMNbOfDocs=No. of documents in directory ECMSection=Director ECMSectionManual=Director Manual ECMSectionAuto=Director Automat @@ -34,6 +34,8 @@ ECMDocsByProjects=Documente legate de proiecte ECMDocsByUsers=Documente legate de utilizatori ECMDocsByInterventions=Documente legate de interventii ECMDocsByExpenseReports=Documente legate de rapoartele de cheltuieli +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Niciun directorul creat ShowECMSection=Arată director DeleteSection=Elimină director @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 7951579ab35..441e3a26315 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat="%s" Valoarea are formatul de dată greşit ErrorWrongDate=Data nu este corecta! ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s) -ErrorUserCannotBeDelete=Utilizatorul nu poate fi şters. Poate fi asociat la o entitate Dolibarr. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Unele campuri obligatorii nu au fost ocupate. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nu a reuşit să creeze un director. Verificaţi ca server Web utilizator are permisiuni pentru a scrie în directorul de Dolibarr documente. Dacă safe_mode parametru este activat pe această PHP, Dolibarr verifica faptul că fişierele PHP detine la server web utilizator (sau grup). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Completaţi valorile pentru lista de selecţie ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox ErrorNoValueForRadioType=Completaţi valorile pentru lista radio ErrorBadFormatValueList=Valorile din lista nu pot avea mai mult de o virgulă: %s, dar trebuie să aibă cel puțin o: cheie, valoare -ErrorFieldCanNotContainSpecialCharacters=Câmp %s trebuie să nu conţine caractere speciale. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Câmpul %s nu trebuie să conțină caractere speciale, nici litere mari și nu poate conține doar cifre. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Modul de contabilitate neactivat ErrorExportDuplicateProfil=Acest profil nume există deja pentru acest set de export. ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă. ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori. -ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acţiune cu "statut nu a început" în cazul în domeniu "realizat de către" este, de asemenea, completat. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Nu se ppate sterge inregistrarea. Este inca utilizata sau inclusa intr-un alt obiect +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display. ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc -ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma %s de e-mail ro oferi %s cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Valoarea greşit pentru %s numărul de câmp (valoarea "%s" nu se potriveste cu regula %s regex) ErrorFieldValueNotIn=Valoare greşită pentru câmpul numărul %s (valoarea '%s' nu este disponibilă in câmpul %s din tabela %s) ErrorFieldRefNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoarea nu este o ref %s existente) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisieru ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s" ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Configurarea modulului pare a nu fi completă. Mergeți la Setup - Module pentru a finaliza. ErrorBadMask=Eroare pe masca ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea ErrorMaxNumberReachForThisMask=Numar max atins pentru aceasta masca ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aiba mai mult de 3 cifre ErrorSelectAtLeastOne=Eroare. Selectaţi cel puţin o intrare. -ErrorDeleteNotPossibleLineIsConsolidated=Ştergerea nu este posibilă, deoarece înregistrarea este legată de tranzacţie bancară, care a fost decontată +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s se atribuie o altă treime ErrorFailedToSendPassword=Nu a reuşit să trimită parola ErrorFailedToLoadRSSFile=Nu pentru a obţine RSS feed. Încercaţi să adăugaţi MAIN_SIMPLEXMLLOAD_DEBUG constantă în cazul în care mesajele de eroare nu furnizează suficiente informaţii. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User login cu %s nu a putut fi găsit. ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de e-mail. Procesul de anulată. ErrorBadValueForCode=Bad valoare tipuri de cod. Încercaţi din nou cu o nouă valoare ... ErrorBothFieldCantBeNegative=%s Domenii şi %s nu poate fi atât negativ +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativa. ErrorWebServerUserHasNotPermission=Contul de utilizator %s folosite pentru a executa serverul de web nu are permisiunea, pentru că ErrorNoActivatedBarcode=Niciun tip de coduri de bare activat @@ -138,7 +141,7 @@ ErrorBadFormat=Format gresit! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Eroare, există unele livrări legate de acest transport. Ștergere refuzată. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată partajată de cel puțin un factură cu statutul platită +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Nu se poate atribui la constanta '%s' ErrorPriceExpression2=Nu se poate redefini funcția built-in '%s' ErrorPriceExpression3=Variabila nedefinita '%s' în definiția funcției @@ -147,7 +150,7 @@ ErrorPriceExpression5=Neașteptat '%s' ErrorPriceExpression6=Număr greșit de argumente (%s dat, %s așteptat) ErrorPriceExpression8=Operator neașteptat '%s' ErrorPriceExpression9=A apărut o eroare neașteptată -ErrorPriceExpression10=Iperator '%s' lipsă operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Asteptam '%s' ErrorPriceExpression14=Împărţirea la zero, ErrorPriceExpression17=Variabila '%s' nedefinită @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=Client SOAP esuat cu eroarea '%s' ErrorGlobalVariableUpdater5=Nicio varialbila globala selectata ErrorFieldMustBeANumeric=Campul %s trebuie sa fie o valoare numerica ErrorMandatoryParametersNotProvided= Parametrii obligatorii nu au fost furnizați -ErrorOppStatusRequiredIfAmount=Stabiliți o sumă estimată pentru această oportunitate / lead. Astfel, trebuie să introduceți, de asemenea, stadiul său. +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu Array in descriptorul modulului (valoare greșită pentru cheia fk_menu) -ErrorSavingChanges=A apărut o eroare la salvarea modificărilor +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Un marcaj cu acest titlu sau acest obiectiv (URL) e WarningPassIsEmpty=Atenţie, parola baza de date este gol. Aceasta este o gaura de securitate. Ar trebui să adăugaţi o parolă pentru a vă baza de date şi să vă schimbaţi conf.php fişier, pentru a reflecta acest lucru. WarningConfFileMustBeReadOnly=Atenţie, fişierul de configurare dvs. (htdocs / conf / conf.php) poate fi suprascrise de către serverul de web. Aceasta este o gaura de securitate grave. Modificare permisiuni pe fişier pentru a fi citit în modul doar pentru utilizatorul sistemului de operare folosit de server Web. Dacă utilizaţi Windows şi formatul FAT pentru discul dvs., vă trebuie să ştiţi că acest sistem de fişier nu se permite to adăuga permisiuni la dosar, deci nu poate fi complet safe. WarningsOnXLines=Avertismentele privind sursa %s linii -WarningNoDocumentModelActivated=Nici un model, pentru generarea de document, a fost activat. Un model va fi ales în mod implicit, până când a verifica configurarea modulului. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Atenţie, odată terminată instalarea, trebui să dezactivaţi instrumentele instalare/migrare prin adăugarea unui fișierinstall.lock în directorul %s . Absența acestui fișier este o breşă de securitate. -WarningUntilDirRemoved=Acest avertisment va rămâne activ, atât timp cât acest director este prezent (afişat numai la admin utilizatori). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât în cunoaștinţă de cauză. WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile ce arată caseta. WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters= Prea multe date (mai mult de %s linii). WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ro_RO/help.lang b/htdocs/langs/ro_RO/help.lang index 5e9a579d4a9..57ace0c4cc4 100644 --- a/htdocs/langs/ro_RO/help.lang +++ b/htdocs/langs/ro_RO/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Suport în timp real / remote OtherSupport=Alte tipuri de suport ToSeeListOfAvailableRessources=Pentru a contacta / vezi resurse disponibile: HelpCenter=Centrul de Ajutor -DolibarrHelpCenter=Dolibarr Centrul de Ajutor şi Asistenţă -ToGoBackToDolibarr=Altfel, faceţi clic aici pentru a utiliza Dolibarr -TypeOfSupport=Sursa suport +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Comunitate (gratuit) TypeSupportCommercial=Comercial TypeOfHelp=Tip @@ -15,12 +15,9 @@ NeedHelpCenter=Aveți nevoie de ajutor sau sprijin? Efficiency=Eficienţa TypeHelpOnly=Numai Ajutor TypeHelpDev=Ajutor + Dezvoltare -TypeHelpDevForm=Ajutor + Dezvoltare + Formare -ToGetHelpGoOnSparkAngels1=Unele companii pot oferi rapid (chiar imediat uneori) şi mai eficient asistenţă online, prin preluarea controlului de pe computer. Aceste ajutoare pot fi găsite pe site-ul : %s -ToGetHelpGoOnSparkAngels3=Puteți merge, de asemenea, la lista tuturor antrenorilor disponibili pentru Dolibarr, pentru aceasta click pe butonul -ToGetHelpGoOnSparkAngels2=Uneori, nu există nicio companie disponibilă în momentul în care faceţi dvs. căutarea, astfel schimbţi filtrul pentru a căuta pe "toți disponibili". Veți putea trimite mai multe cereri. -BackToHelpCenter=Altfel, clic aici pentru a merge înapoi la pentru pagina de start a Centrul de Ajutor. -LinkToGoldMember=Puteți apela unul dintre antrenori preselectati de Dolibarr pentru limba (%s) făcând clic pe balonul Widget (statusul și prețul maxim sunt actualizate automat): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Limbi suportate -SubscribeToFoundation=Ajută proiectul Dolibarr, subscrie la fundație +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Pentru suport oficial Dolibarr în limba dvs:
    %s diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index ce65ca53ebe..90589aa0a5e 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Concedii -CPTitreMenu=Concedii +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Situaţia lunară MenuAddCP=Cerere de concediu noua -NotActiveModCP=Trebuie să activaţi modulul de concedii pentru a vedea această pagină. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Crează o cerere de concediu DateDebCP=Dată început DateFinCP=Dată sfărşit @@ -15,13 +15,18 @@ ApprovedCP=Aprobat CancelCP=Şters RefuseCP=Refuzat ValidatorCP=Aprobator -ListeCP=Listă cereri de concedii +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Descriere SendRequestCP=Crează o cerere de concediu DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin %s zi(le) înainte. -MenuConfCP=Balance of leaves -SoldeCPUser=Soldul concediilor este de %s zile. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început. ErrorSQLCreateCP=O eroare SQL întâlnită în timpul creării: ErrorIDFicheCP=O eroare a intervenit, cererea de concediu nu exista @@ -30,7 +35,14 @@ ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu. InfosWorkflowCP=Flux de lucru Informatii RequestByCP=Solicitat de TitreRequestCP=Cereri de concedii +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Numărul de zile de concediu consumate +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Editare DeleteCP=Ştergere ActionRefuseCP=Refuzare @@ -59,6 +71,7 @@ DateRefusCP=Data refuzului DateCancelCP=Data anulării DefineEventUserCP=Atribuie un concediu excepţional pentru un utilizator addEventToUserCP=Atribuie concediu +NotTheAssignedApprover=You are not the assigned approver MotifCP=Motiv UserCP=Utilizator ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Actualizare realizată. Module27130Name= Managementul cererilor de concedii Module27130Desc= Managementul cererilor de concedii @@ -94,7 +112,7 @@ NoticePeriod=Perioadă notita HolidaysToValidate=Validează cereri concedii HolidaysToValidateBody=Mai jos este o cerere de concediu de validat HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o perioadă de mai puţin de %s zile. -HolidaysToValidateAlertSolde=Utilizatorul care a făcut această cerere de concediu nu avea destule zile disponibile. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Cereri de concedii validate HolidaysValidatedBody=Cererea dvs pentru concediu pentru %s la %s a fost validată. HolidaysRefused=Cerere respinsă @@ -103,4 +121,9 @@ HolidaysCanceled=Cereri Concedii anulate HolidaysCanceledBody=Cererea dvs pentru concediu pentru %s la %s a fost anulată. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Du-te la Home -Setup - Dictionare -Tip Concedii pentru a configura diferite tipuri de concediu. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index b4b9554dde2..c09b2eb16fb 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -2,37 +2,37 @@ InstallEasy=Doar urmaţi instrucţiunile pas cu pas. MiscellaneousChecks=Verificare Cerinţe preliminare ConfFileExists=%s fişierul de configurare există. -ConfFileDoesNotExistsAndCouldNotBeCreated=%s de fişiere de configurare nu există şi nu a putut fi creat! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Fişier de configurare %s ar putea fi creat. -ConfFileIsNotWritable=%s fişier de configurare nu poate fi scris. Verificaţi permisiunile. Pentru prima de instalare, serverul de web trebuie să fie acordate pentru a putea scrie în acest fişier în timpul procesului de configurare ("chmod 666", de exemplu, pe un Unix ca OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=%s fişier de configurare este de scriere. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reîncarcă toate informaţiile din fişierul de configurare. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Acest PHP susţine sesiuni. PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET. -PHPSupportPOSTGETKo=Este posibil de configurare PHP nu suporta variabile POST şi / sau GET. Verificaţi variables_order de parametru în php.ini. -PHPSupportGD=Acest PHP suportă functii grafice GD. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Acest PHP suportă funcţii UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=PHP max memorie sesiune este setată la %s. Acest lucru ar trebui să fie suficient. -PHPMemoryTooLow=PHP max memorie sesiune este setată la octeţi %s. Acest lucru ar trebui să fie prea mic. Modificarea php.ini pentru a seta parametrul memory_limit de bytes %s cel puţin. -Recheck=Click aici pentru un test mult mai semnificativ -ErrorPHPDoesNotSupportSessions=Instalarea dvs. PHP nu are suport pentru sesiuni. Această caracteristică este necesar pentru a face Dolibarr de lucru. Verificaţi configurarea PHP. -ErrorPHPDoesNotSupportGD=Instalarea dvs. PHP nu are suport pentru funcţia de grafică HG nr. Graficul nu va fi disponibil. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Instalarea dvs. PHP nu are suport pentru funcţii utf8. Dolibarr nu poate funcţiona corect. Rezolva acest lucru înainte de a instala Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directorul %s nu există. -ErrorGoBackAndCorrectParameters=Du-te înapoi şi de a corecta parametrii greşite. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul "%s". ErrorFailedToCreateDatabase=Eşec la crearea bazei de date '%s'. ErrorFailedToConnectToDatabase=Eşec la conectarea la baza de date '%s'. ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) prea veche. Versiunea %s este necesară. ErrorPHPVersionTooLow=PHP versiune prea veche. %s versiune este necesar. -ErrorConnectedButDatabaseNotFound=Conectarea la serverul de succes, dar "%s" bază de date nu a fost găsit. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Baza de date '%s' există deja. -IfDatabaseNotExistsGoBackAndUncheckCreate=Dacă baza de date nu există, du-te înapoi şi a verifica opţiunea "Creare bază de date". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifaţi "Crearea bazei de date" opţiune. -WarningBrowserTooOld=Versiune prea veche a browser-ului. Actualizarea browser-ul dvs. la o versiune recentă a Firefox, Chrome sau Opera este foarte recomandată. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Versiunea PHP License=Utilizarea de licenţă ConfigurationFile=Fişier de configurare @@ -45,22 +45,23 @@ DolibarrDatabase=Baza de date Dolibarr DatabaseType=Tip Baza de date DriverType=Tip driver Server=Server -ServerAddressDescription=Numele sau adresa IP pentru serverul de baze de date, de obicei "localhost", atunci când serverul de baze de date este găzduit pe acelaşi server decât serverul de web +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă necunoscut. DatabaseServer=Server baze de date DatabaseName=Nume bază de date -DatabasePrefix=Prefix Tabel Baza de date -AdminLogin=Autentifica-te pentru proprietarul bazei de date Dolibarr. -PasswordAgain=Rescrie parola pentru a doua oară +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Parola pentru proprietarul bazei de date Dolibarr. CreateDatabase=Crearea bazei de date -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Serverul de baze de date - superuser de acces -CheckToCreateDatabase=Verificaţi dacă în cutia în cazul în care baza de date nu există şi trebuie să fie creat.
    În acest caz, trebuie să completaţi datele de conectare / parola pentru contul de superuser, la partea de jos a acestei pagini. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login utilizatorului posibilitatea de a crea baze de date noi sau de noi utilizatori, inutil în cazul în care baza de date si login-ul bazei de date există deja (ca atunci cand sunt găzduite de către un furnizor de web hosting). -KeepEmptyIfNoPassword=Lasă un gol în cazul în care utilizatorul nu are nici o parola (a evita acest lucru) -SaveConfigurationFile=Salvaţi valorile +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Conexiune server DatabaseCreation=Baza de date crearea de CreateDatabaseObjects=Baza de date crearea de obiecte @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Crearea cheile străine şi indicii pentru %s de masă OtherKeysCreation=Cheile străine şi crearea de indici FunctionsCreation=Creare Funcţii AdminAccountCreation=Administrator crearea de autentificare -PleaseTypePassword=Vă rugăm să introduceţi o parolă, parole goale nu sunt permise! -PleaseTypeALogin=Vă rugăm să introduceţi un login! -PasswordsMismatch=Parolele diferă, vă rugăm să încercaţi din nou! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Sfârşitul de configurare SystemIsInstalled=Această instalare este completă. SystemIsUpgraded=Dolibarr a fost actualizat cu succes. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Trebuie să vă configuraţi Dolibarr pentru a se potr AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Du-te la Dolibarr GoToSetupArea=Du-te la Dolibarr (zona de configurare) -MigrationNotFinished=Versiunea de baza de date nu este complet până la data de, aşa că va trebui să rulaţi procesul de actualizare din nou. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Du-te la pagina din nou upgrade WithNoSlashAtTheEnd=Fără a slash "/" de la sfârşitul -DirectoryRecommendation=Este recommanded de a utiliza un director afara de directorul de paginile dvs. de web. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Există deja DolibarrAdminLogin=Dolibarr admin autentificare -AdminLoginAlreadyExists="%s" Dolibarr cont de administrator deja există. Du-te înapoi, dacă doriţi să creaţi altul. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Atenţie, pentru motive de securitate, o dată sau de upgrade-ul de instalare este completă, trebuie să scoateţi directorul de instalare sau de a adăuga un fişier numit director install.lock în documentul Dolibarr, în scopul de a evita utilizarea rău intenţionată a acestuia. -FunctionNotAvailableInThisPHP=Nu este disponibil pe acest PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Alegeţi script-ul de migraţie DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script de prelucrare ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start" ... FreshInstall=Instalare proaspătă -FreshInstallDesc=Utilizaţi acest mod în cazul în care aceasta este prima de instalare. Dacă nu, acest mod se poate repara o instalare incompleta anterior, dar dacă doriţi să faceţi upgrade versiunii dvs., alegeţi "Upgrade" modul. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Uaktualnij UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru se va actualiza baza de date şi de date. Start=Începe InstallNotAllowed=Setup nu este permis de permisiuni conf.php YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe el pentru serverul de web în timpul procesului de instalare. -CorrectProblemAndReloadPage=Va rugam sa rezolva problema şi apăsaţi F5 pentru a reîncărca pagina. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Migrat deja DatabaseVersion=Versiunea bazei de date ServerVersion=Baza de date server de versiune YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi pentru a permite serverului de web pentru a scrie în ea. DBSortingCollation=Caracter de sortare pentru -YouAskDatabaseCreationSoDolibarrNeedToConnect=Să vă întreb pentru a crea %s de baze de date, dar pentru acest lucru, Dolibarr trebuie să se conecteze la server %s cu permisiuni super %s de utilizator. -YouAskLoginCreationSoDolibarrNeedToConnect=Să vă întreb pentru a crea baza de date de logare %s, dar pentru acest lucru, Dolibarr trebuie să se conecteze la server %s cu permisiuni super %s de utilizator. -BecauseConnectionFailedParametersMayBeWrong=Aşa cum nu a reuşit conectarea, gazdă sau parametrii de super utilizator trebuie să fie greşit. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Plata orfani detectat de %s metoda RemoveItManuallyAndPressF5ToContinue=Scoateţi-l manual şi apăsaţi F5 pentru a continua. FieldRenamed=Câmp redenumit -IfLoginDoesNotExistsCheckCreateUser=Dacă datele de autentificare nu există încă, trebuie să verificaţi opţiunea "Creare utilizator" -ErrorConnection=Server "%s", numele bazei de date "%s", numele de "%s", sau parola bazei de date poate fi greşit sau versiunea client PHP poate fi prea vechi, comparativ cu versiunea bazei de date. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Alegerea recomandate pentru a instala versiunea din %s %s versiunea sistemului de operare actuale InstallChoiceSuggested=Instalaţi alegere sugerat de instalator. -MigrateIsDoneStepByStep=Versiunea ţintă (%s) are un deficit de mai multe versiuni, astfel încât instalaţi expertul va reveni pentru a sugera migraţiei viitor, după ce acesta va fi terminat. -CheckThatDatabasenameIsCorrect=Verificaţi că numele bazei de date "%s" este corectă. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi că baza de date nu există încă, trebuie să verificaţi opţiunea "Creare bază de date". OpenBaseDir= Parametru openbasedir PHP -YouAskToCreateDatabaseSoRootRequired=Ai verificat caseta "Crearea bazei de date". Pentru aceasta, aveţi nevoie pentru a oferi autentificare user / parola de superuser (partea de jos a formularului). -YouAskToCreateDatabaseUserSoRootRequired=Ai verificat caseta "Crearea bazei de date proprietar". Pentru aceasta, aveţi nevoie pentru a oferi autentificare user / parola de superuser (partea de jos a formularului). -NextStepMightLastALongTime=Pasul curent poate dura câteva minute. Vă rugăm să aşteptaţi până când este afişat următorul ecran complet înainte de a continua. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrarea de transport maritim pentru depozitare client comenzi MigrationShippingDelivery=Upgrade de depozitare de transport maritim MigrationShippingDelivery2=Upgrade de depozitare de transport 2 MigrationFinished=Migraţia terminată -LastStepDesc=Ultimul pas: Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Versiunea dvs. de baze de date este %s. Un bug va poate face sa pierdeti date critice dacă faceti o schimbare a structurii pe baza de date,asa cum este impusă de procesul de migrare. De aceea, migrare nu va fi permisa până când faceți upgrade la baza de date la o versiune mai mare (lista bug-urilor cunoscute versiunea : %s) -KeepDefaultValuesWamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliWamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. -KeepDefaultValuesDeb=Puteţi utiliza expertul de configurare Dolibarr dintr-un pachet Linux (Ubuntu, Debian, Fedora ...), astfel încât valorile propuse aici sunt deja optimizate. Numai parola proprietarul bazei de date pentru a crea trebuie să fie completate. Modificarea alţi parametri numai dacă ştii ce faci. -KeepDefaultValuesMamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliMamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. -KeepDefaultValuesProxmox=Puteţi utiliza expertul de configurare Dolibarr de la un aparat Proxmox virtuale, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrare de date pentru oferte comerciale MigrationInvoice=Migrare de date pentru facturile clienţilor MigrationContract=Migrarea datelor pentru contracte -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade de succes MigrationUpdateFailed=Procesul de actualizare a eşuat MigrationRelationshipTables=Migrare a datelor pentru tabelele relaţie (%s) MigrationPaymentsUpdate=Corecţie dată de plată @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract de date de corecţie MigrationContractsNumberToUpdate=Contract de %s (e) pentru a actualiza MigrationContractsLineCreation=Creeze o linie contract pentru %s ref contract MigrationContractsNothingToUpdate=Nu există mai multe lucruri de făcut -MigrationContractsFieldDontExist=Fk_facture domeniu nu exista mai. Nimic de a face. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Corecţie contract de gol data -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Nici data contractului gol pentru a corecta MigrationContractsEmptyCreationDatesNothingToUpdate=Nici o creaţie data contractului pentru a corecta MigrationContractsInvalidDatesUpdate=Bad data valoarea contractului de corecţie @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Actualizare Livrare MigrationStockDetail=Actualizarea valoarea stocului de produse MigrationMenusDetail=Actualizaţi tabelele de meniuri dinamice MigrationDeliveryAddress=Actualizaţi adresa de livrare în transporturi -MigrationProjectTaskActors=Migrare de date pentru tabel llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migrarea datelor domeniul fk_user_resp de llx_projet la llx_element_contact MigrationProjectTaskTime=Actualizare de timp petrecut în secunde MigrationActioncommElement=Actualizare date pe acţiuni MigrationPaymentMode=Migrare de date pentru modul de plată MigrationCategorieAssociation=Migrarea categoriilor -MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimentul în tabelul de atribuire -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reîncarcă modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Afişează opţiunile nedisponibile -HideNotAvailableOptions=Acunde opţiunile nedisponibile -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index d2239d760e9..c8c9ebd5eb8 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervenţii InterventionCard=Fişă intervenţie NewIntervention=Intervenţie nouă AddIntervention=Crează intervenţie +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Lista intervenţii ActionsOnFicheInter=Acţiuni privind intervenţia LastInterventions=Ultimele %s intervenţii @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Utilizați durata serviciilor pentru intervenții UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistici intervenţii -NbOfinterventions=Numar Fişe intervenţie -NumberOfInterventionsByMonth=Numarul Fişelor intervenţie pe luna(data validare) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Id Intervenţie diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 686707a81ca..c0fadffaded 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Nu se poate trimite e-mail (expeditor=% s, destinatar =% ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil și că nu există deja un fișier cu același nume, în acest director. ErrorInternalErrorDetected=Eroare detectată ErrorWrongHostParameter=Parametru Server greșit -ErrorYourCountryIsNotDefined=Țara dvs nu este definită. Cotrectaţi mergînd la Home- Setări Societate/Fundaţie - Edit. -ErrorRecordIsUsedByChild=Eşec la ștergerea aceastei înregistrări. Această înregistrare este utilizată de cel puțin o înregistrarei copil. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Valoarea incorectă ErrorWrongValueForParameterX=Valoarea incorectă pentru parametrul% s ErrorNoRequestInError=Nicio cerere în eroare -ErrorServiceUnavailableTryLater=Serviciul indisponibil pentru moment. Încercaţi din nou mai târziu. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Valoare duplicat într-un câmp unic -ErrorSomeErrorWereFoundRollbackIsDone=Câteva erori găsite . Vom reveni asupra modificarilor -ErrorConfigParameterNotDefined=Parametrul %s nu este definit în fişierul de configurare Dolibarrconf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul%s negăsit în baza de date Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pentru ţara '% s'. ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip taxa sociala /fiscala definit pentru ţara '%s'. ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Dvs nu aveti dreptusa faceti aceasta. SetDate=setează data SelectDate=selectează data @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Fişierul a fost încărcat cu succes -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost încă încărcat. Clic pe "Ataşează fișier" pentru aceasta. -NbOfEntries=Nr intrări +NbOfEntries=No. of entries GoToWikiHelpPage=Citeşte ajutorul online (Acces la Internet necesar) GoToHelpPage=Citeşte Ajutorul RecordSaved=Înregistrare salvată @@ -142,6 +142,7 @@ Closed=Închide Closed2=Închis NotClosed=Not closed Enabled=Activat +Enable=Activare Deprecated=Depreciat Disable=Dezactivează Disabled=Dezactivat @@ -153,7 +154,7 @@ Update=Modifică Close=Închide CloseBox=Remove widget from your dashboard Confirm=Confirmă -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Şterge Remove=Elimină Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copiază Paste=Lipeşte Default=Implicit DefaultValue=Valoare implicită -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Preţ PriceCurrency=Price (currency) UnitPrice=Preţ unitar @@ -347,7 +348,7 @@ AmountTTCShort=Valoare (inc. taxe) AmountHT=Valoare (net) AmountTTC=Valoare (inc. taxe) AmountVAT=Valoare TVA -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Valoare (net), moneda originala @@ -428,7 +429,7 @@ ActionNotApplicable=Nu se aplică ActionRunningNotStarted=De realizat ActionRunningShort=In progress ActionDoneShort=Terminat -ActionUncomplete=Incomplet +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacte pentru aceast terţ ContactsAddressesForCompany=Contacte pentru aceast terţ AddressesForCompany=Adrese pentru acest terţ ActionsOnCompany=Evenimente privind acest terţ +ActionsOnContact=Events about this contact/address ActionsOnMember=Evenimente privind acest membru ActionsOnProduct=Events about this product NActionsLate=%s întârziat @@ -453,8 +455,8 @@ Generate=Generează Duration=Durata TotalDuration=Durată totală Summary=Sumar -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Disponibil NotYetAvailable=Nedisponibil încă @@ -468,7 +470,7 @@ and=şi or=sau Other=Alt Others=Altele -OtherInformations=Alte informatii +OtherInformations=Alte informații Quantity=Cantitate Qty=Cant ChangedBy=Modificat de @@ -506,7 +508,7 @@ None=Niciunul NoneF=Niciunul NoneOrSeveral=None or several Late=Întârziat -LateDesc=Durata care defineşte dacă o înregistrare este întârziată depinde de configurare. Contactaţi administratorul pentru a schimbă durata din Acasă - Setări - Alerte. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Foto Photos=Fotografii @@ -530,18 +532,6 @@ September=Septembrie October=Octombrie November=Noiembrie December=Decembrie -JanuaryMin=Ian -FebruaryMin=Febr -MarchMin=Mar -AprilMin=Apr -MayMin=Mai -JuneMin=Iun -JulyMin=Iul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Noi -DecemberMin=Dec Month01=ianuarie Month02=februarie Month03=martie @@ -646,6 +636,8 @@ SendMail=Trimite un email EMail=E-mail NoEMail=Niciun email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Fără număr mobil Owner=Proprietar FollowingConstantsWillBeSubstituted=Următoarele constante vor fi înlocuite cu valoarea corespunzătoare. @@ -677,7 +669,7 @@ NeverReceived=Niciodată primit Canceled=Anulată YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=Valoarea implicită pentru o nouă înregistrare se poate defini în configirarea modulului +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Culoare Documents=Fişiere ataşate Documents2=Documente @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Afișare comanda cu parola ascunsă UnHidePassword=Afișare comanda reală cu parola în clar Root=Rădăcină -Informations=Informatii +Informations=Informatie Page=Pagină Notes=Note AddNewLine=Adaugă linie nouă @@ -716,15 +708,15 @@ Merge=Îmbină DocumentModelStandardPDF=Standard PDF template PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal MenuManager=Manager Meniu -WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, astfel încât numai %s este permis să utilizeze aplicația în acest moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Eroare de sistem CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Card de credit ValidatePayment=Validează plata CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Campurile marcate cu %s sunt obligatorii -FieldsWithIsForPublic=Câmpurile cu %s vor fi afișate pe lista publică de membri. Dacă nu doriți acest lucru, debifaţi căsuţa "public". -AccordingToGeoIPDatabase=(Conform conversiei GeoIP) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Linie NotSupported=Nesuportat RequiredField=Câmp obligatoriu @@ -732,6 +724,8 @@ Result=Rezultat ToTest=Testează ValidateBefore=Fişa trebuie validată înainte de a utiliza această funcţionalitate Visibility=Vizibilitate +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privată Hidden=Ascunsă Resources=Resurse @@ -750,6 +744,7 @@ LinkTo=Link la LinkToProposal=Link la propunere LinkToOrder=Link către comandă LinkToInvoice=Link la factura +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link către comandă furnizaor LinkToSupplierProposal=Link catre propunere furnizor LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Creareză schiţă SetToDraft=Inapoi la schiţă ClickToEdit=Clic pentru a edita +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Pe zi BySalesRepresentative=Pe reprezentant de vânzări LinkedToSpecificUsers=Link către un contact utilizator particular NoResults=Niciun Rezultat -AdminTools=Instrumente Administrare +AdminTools=Admin Tools SystemTools=Instrumente Sistem ModulesSystemTools=Module Instrumente Test=Test Element=Element NoPhotoYet=Nicio imagine disponibilă Dashboard=Tablou de bord -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductibile from=de la toward=spre @@ -802,7 +798,7 @@ PrintFile=Printeaza Fisierul %s ShowTransaction=Show entry on bank account ShowIntervention=Afişează intervenţie ShowContract=Afişează contract -GoIntoSetupToChangeLogo=Mergi la Home - Setup - Company pentru a schimba logo - ul sau mergi la Home - Setup - Display pentru a ascunde. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Respinge Denied=Respins ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Cu sinceritate DeleteLine=Şterge linie ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Zona pentru fişiere generate prin acţiuni în masă ShowTempMassFilesArea=Afişează zona pentru fişiere generate prin acţiuni în masă -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Obiecte asociate ClassifyBilled=Clasează facturată ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Raport Cheltuieli ExpenseReports=Rapoarte Cheltuieli HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Evenimente -EMailTemplates=Șabloane e-mailuri -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Proiect Projects=Proiecte +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permisiuni LineNb=Line no. IncotermLabel=Incoterm +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Luni Tuesday=Marţi @@ -927,15 +932,15 @@ SearchIntoInterventions=Intervenţii SearchIntoContracts=Contracte SearchIntoCustomerShipments=Livrări Client SearchIntoExpenseReports=Rapoarte Cheltuieli -SearchIntoLeaves=Concedii +SearchIntoLeaves=Leave CommentLink=Comentarii NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Toată lumea -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Plătite de +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Atribuit lui Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index fb3cb243174..f468b7d5d6e 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -3,7 +3,7 @@ SecurityCode=Cod de securitate NumberingShort=N° Tools=Instrumente TMenuTools=Instrumente -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Zi de naştere BirthdayDate=Data naştere DateToBirth=Data naşterii @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Mesaj de pe pagina de întoarcere a platii validate MessageKO=Mesaj de pe pagina anulat schimbul de plată ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie -Notify_FICHINTER_VALIDATE=Validate intervenţie -Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail Notify_ORDER_VALIDATE=Comandă client validată Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Comandă Furnizor inregistrata Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat Notify_PROPAL_VALIDATE=Ofertă client validată -Notify_PROPAL_CLOSE_SIGNED=Propunere client semnată inchisă -Notify_PROPAL_CLOSE_REFUSED=Propunere client refuzată inchisă +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail Notify_WITHDRAW_TRANSMIT=Transmitere de retragere Notify_WITHDRAW_CREDIT=Credit de retragere @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Terţ a creat Notify_COMPANY_SENTBYMAIL=Emailuri trimise din cardul terţului Notify_BILL_VALIDATE=Factura client validată Notify_BILL_UNVALIDATE=Factura client nevalidată -Notify_BILL_PAYED=Factura platita clienţilor +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Factura client anulat Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validate -Notify_BILL_SUPPLIER_PAYED=Factura platita cu furnizorul +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Factura Furnizor trimise prin poştă Notify_BILL_SUPPLIER_CANCELED=Factură Furnizor anulată Notify_CONTRACT_VALIDATE=Contract validate Notify_FICHEINTER_VALIDATE=De intervenţie validate +Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie +Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail Notify_SHIPPING_VALIDATE=Transport validate Notify_SHIPPING_SENTBYMAIL=Transport trimise prin poştă Notify_MEMBER_VALIDATE=Membru validate @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Creare proiect Notify_TASK_CREATE=Task creat Notify_TASK_MODIFY=Task modificat Notify_TASK_DELETE=Task sters +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Vezi setare modul %s NbOfAttachedFiles=Numărul de ataşat fişiere / documente TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente MaxSize=Mărimea maximă a AttachANewFile=Ataşaţi un fişier nou / document LinkedObject=Legate de obiectul -NbOfActiveNotifications=Numărul de notificări (Nr de e-mailuri beneficiare) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id-ul %s este una de informaţii în funcţie de ţară terţă parte.
    De exemplu, pentru ţara %s, este codul %s. DolibarrDemo=Demo Dolibarr ERP / CRM StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=O noua interventie %s ti- a fost atribuita +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervenţia %s validată EMailTextInvoiceValidated=Factura %s validată +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Oferta %s a fost validată. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Comanda %s a fost validată @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Comanda %s aprobată de către %s EMailTextOrderRefused=Comanda %s a fost refuzată EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s EMailTextExpeditionValidated=Livrarea %s a fost validată. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Import de date DolibarrNotification=Notificare Automată ResizeDesc=Introduceţi lăţimea noi sau înălţimea noi. Raportul va fi păstrat în timpul redimensionare ... @@ -204,7 +214,7 @@ NewLength=Lăţime nouă NewHeight=Înălţime nouă NewSizeAfterCropping=noi dimensiuni după recoltare DefineNewAreaToPick=Definiţi zona noi pe imagine pentru a alege (click stanga pe imagine, apoi glisaţi până când ajunge la coltul opus) -CurrentInformationOnImage=Informatii privind imaginea curentă +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Editor de imagine YouReceiveMailBecauseOfNotification=Veţi primi acest mesaj deoarece adresa dvs. de email a fost adăugat la lista de obiective care urmează să fie informat cu privire la evenimentele special în software-ul de %s %s. YouReceiveMailBecauseOfNotification2=Acest eveniment este următoarea: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox de către clienţi. Acest lucru poate fi folosit pentru un cont gratuit sau plată pentru o plată de pe un anumit obiect Dolibarr (factură, pentru, ...) FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte PaymentForm=Formă de plată -WelcomeOnPaymentPage=Bine ati venit la serviciul de plată online +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Acest ecran vă permite de a face o plată online pentru %s. ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de a face ToComplete=Pentru a completa @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL-ul pentru a oferi un %s plata online i ToOfferALinkForOnlinePaymentOnContractLine=URL-ul pentru a oferi un %s plata online interfaţă cu utilizatorul pentru un contract de linie ToOfferALinkForOnlinePaymentOnFreeAmount=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o suma de liber ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-ul pentru a oferi o plată %s interfata online pentru un abonament de membru +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Puteţi, de asemenea, să adăugaţi URL-ul parametru & tag= valoarea la oricare dintre aceste URL-ul (necesar doar pentru liber de plată) pentru a adăuga propriul plată comentariu tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Configuraţi-vă PayBox cu URL-ul %s pentru a avea de plată a creat în mod automat atunci când validate de paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Această pagină confirmă faptul că plata dvs. a fost înregistrată. Mulţumesc. -YourPaymentHasNotBeenRecorded=Sunteţi de plată nu a fost înregistrată şi pe tranzacţie a fost anulată. Mulţumesc. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametri Cont UsageParameter=Utilizarea parametrilor InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 3ad5c5507b6..e1580006381 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Afişează proiect ShowTask=Arată sarcină SetProject=Setare proiect NoProject=Niciun proiect definit sau responsabil -NbOfProjects=Nr proiecte -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Timp comsumat TimeSpentByYou=Timpul consumat da tine TimeSpentByUser=Timp consumat pe utilizator @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Lista oferte comerciale asociate la proiect -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Lista contracte asociate la proiect -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului -ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli asociate proiectului -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Legat de terţe părţi, alta TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Timpul consumat nu este completat ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate taskurile proiectului (%s ) la acest moment şitoţi timpii petrecuţi. -IfNeedToUseOhterObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie legate de proiect, pentru creare, menţine acest gol pentru a avea proiectul fiind multiterţi. +IfNeedToUseOtherObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie legate de proiect, pentru creare, menţine acest gol pentru a avea proiectul fiind multiterţi. CloneProject=Clonează proiect CloneTasks=Clonează taskuri CloneContacts=Clonează contacte @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Proiect %s modificat TaskCreatedInDolibarr=Task %s creat TaskModifiedInDolibarr=Task %s modificat TaskDeletedInDolibarr=Task %s sters -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Selectați elementul AddElement=Link către element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Volum de lucru Planificat PlannedWorkloadShort=Volum de muncă ProjectReferers=Obiecte asociate @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospect OppStatusQUAL=Calificare OppStatusPROPO=Ofertă @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index e2769afb273..efb928e171e 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Semnată (de facturat) PropalStatusNotSigned=Nesemnată (inchisă) PropalStatusBilled=Facturată PropalStatusDraftShort=Schiţă -PropalStatusValidatedShort=Validată +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Închisă PropalStatusSignedShort=Semnată PropalStatusNotSignedShort=Nesemnată @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propunearea %s nu a fost găsită AddToDraftProposals=Adaugă ofertă schiţă NoDraftProposals=Nicio ofertă schiţă CopyPropalFrom=Crează ofertă comercială prin copierea uneia existente -CreateEmptyPropal=Crează ofertă comercială/deviz nouă sau din lista de produse / servicii +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Durata validării implicite a ofertei (în zile) -UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului în cazul în care este definită în loc de adresa terţului ca destinatarul ofertei +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clonează oferta comercială ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Model de ofertă comercială completă (logo. ..) +DocModelCyanDescription=Model de ofertă comercială completă (logo. ..) DefaultModelPropalCreate=Crează model implicit DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat) DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat) diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index 79425dc7e14..6505bf40f76 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Cod -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Şterge website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Pagina nume/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit meniu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Seteaza ca pagina Home RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Citit WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 785272e6df3..429eb1a8e0f 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -4,15 +4,15 @@ Version=Версия Publisher=Издатель VersionProgram=Версия программы VersionLastInstall=Начальная версия установки -VersionLastUpgrade=Последнее обновление версии +VersionLastUpgrade=Обновление до последней версии VersionExperimental=Экспериментальная VersionDevelopment=Разработка VersionUnknown=Неизвестно VersionRecommanded=Рекомендуемые FileCheck=Проверка целостности файлов -FileCheckDesc=Этот инструмент позволяет проверять целостность файлов и настройку вашего приложения, сравнивая каждый файл с официальными. Можно также проверить значение некоторых установочных констант. Вы можете использовать этот инструмент, чтобы определить, были ли некоторые файлы изменены хакером, например. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Целостность файлов строго соответствует ссылке. -FileIntegrityIsOkButFilesWereAdded=Проверка целостности файлов прошла, однако некоторые новые файлы были добавлены. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Ошибка проверки целостности файлов. Некоторые файлы были изменены, удалены или добавлены. GlobalChecksum=Глобальная контрольная сумма MakeIntegrityAnalysisFrom=Сделайте анализ целостности файлов приложений @@ -30,14 +30,14 @@ SessionSaveHandler=Обработчик для сохранения сессий SessionSavePath=Хранение локализации сессий PurgeSessions=Очистка сессий ConfirmPurgeSessions=Вы хотите завершить все сессии? Это действие отключит всех пользователей (кроме вас). -NoSessionListWithThisHandler=Обработчик сохранения сессий, настроенный в вашем PHP, не позволяет получать список всех открытых сессий. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Заблокировать новые подключения -ConfirmLockNewSessions=Вы уверены, что хотите ограничить любые новые подключения Dolibarr к себе? Только пользователь %s будет иметь возможность подключиться после этого. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Удалить блокировку подключений YourSession=Ваша сессия -Sessions=Сессия пользователя +Sessions=Users sessions WebUserGroup=Пользователь / группа Web-сервера -NoSessionFound=Ваш PHP, кажется, не позволяет вывести список активных сессий. Возможно, директория, используемаяя для сохранения сессий (%s) защищена (например, правами в ОС или директивой PHP open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Кодировка базы данных для хранения данных DBSortingCharset=Кодировка базы данных для сортировки данных ClientCharset=Клиентская кодировка @@ -50,7 +50,7 @@ ExternalUser=Внешний пользователь InternalUsers=Внутренние пользователи ExternalUsers=Внешние пользователи GUISetup=Внешний вид -SetupArea=Раздел настроек +SetupArea=Настройка UploadNewTemplate=Загрузить новый шаблон (ы) FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки) IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль %s включен @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Код не может содержать значен DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами) UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Setup-> Other. Затем поиск будет ограничен началом строки. UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную связь CONTACT_DONOTSEARCH_ANYWHERE в 1 в Setup-> Other. Затем поиск будет ограничен началом строки. -DelaiedFullListToSelectCompany=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка со списком сторонних партнеров (это может повысить производительность, если у вас есть большое количество третьих сторон, но это менее удобно) -DelaiedFullListToSelectContact=Подождите, пока вы нажмете клавишу до загрузки содержимого списка контактов (это может повысить производительность, если у вас большое количество контактов, но это менее удобно) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Кол-во символов для запуска поиска: %s NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax AllowToSelectProjectFromOtherCompany=В документе третьей стороны можно выбрать проект, связанный с другой третьей стороной @@ -80,7 +80,7 @@ PreviewNotAvailable=Предварительный просмотр не дос ThemeCurrentlyActive=Текущая тема CurrentTimeZone=Текущий часовой пояс в настройках PHP MySQLTimeZone=Часовой пояс БД (MySQL) -TZHasNoEffect=Даты сохраняются и возвращаются сервером базы данных, как если бы они хранились в виде строки. Временной зонд имеет эффект только при использовании UNIX_TIMESTAMP (который не должен использоваться Dolibarr, поэтому база данных TZ не должна иметь эффекта, даже если она была изменена после ввода данных). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Пробел Table=Таблица Fields=Поля @@ -111,14 +111,14 @@ NotConfigured=Модуль/Приложение не настроен Active=Активная SetupShort=Настройка OtherOptions=Другие настройки -OtherSetup=Другие настройки +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Десятичный разделитель CurrentValueSeparatorThousand=Разделитель разрядов Destination=Назначение IdModule=ID модуля IdPermissions=ID прав доступа LanguageBrowserParameter=Параметр %s -LocalisationDolibarrParameters=Параметры локализации +LocalisationDolibarrParameters=Localization parameters ClientTZ=Часовой пояс пользователя ClientHour=Время клиента (пользователя) OSTZ=Часовой пояс сервера @@ -126,8 +126,8 @@ PHPTZ=Часовой пояс PHP сервера DaylingSavingTime=Летнее время CurrentHour=Время PHP (на PHP-сервере) CurrentSessionTimeOut=Тайм-аут текущей сессии -YouCanEditPHPTZ=Чтобы установить другой часовой пояс PHP (не требуется), вы можете попробовать добавить файл .htaccess с помощью строки «SetEnv TZ Europe/Paris», -HoursOnThisPageAreOnServerTZ=Предупреждение, в отличие от других экранов, часы на этой странице не находятся в вашем локальном часовом поясе, а в часовом поясе сервера. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Виджет Boxes=Виджеты MaxNbOfLinesForBoxes=Максимальное количество строк для виджетов @@ -191,15 +191,15 @@ IgnoreDuplicateRecords= Игнорировать ошибки дублирующ AutoDetectLang=Автоопределение (язык браузера) FeatureDisabledInDemo=Функция отключена в демо - FeatureAvailableOnlyOnStable=Функция доступна только в официальных стабильных версиях -BoxesDesc=Виджеты компонентов отображают такую же информацию которую вы можете добавить к персонализированным страницам. Вы можете выбрать между показом виджета или не выбирая целевую страницу нажать "Активировать", или выбрать корзину для отключения. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Показаны только элементы из включенных модулей -ModulesDesc=Модули Dolibar определяют какие возможности будут включены в приложении. Некоторые приложения/модули требуют разрешения которые вы должны предоставить пользователям, после их активации. Нажмите на кнопку on/off для включения или отключения модулей. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки... -ModulesDeployDesc=Если разрешения для вашей файловой системы позволяют это, вы можете использовать этот инструмент для развертывания внешнего модуля. Затем модуль будет виден на вкладке%s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Поиск внешних приложений/модулей ModulesDevelopYourModule=Разработка собственного приложения/модулей -ModulesDevelopDesc=Вы можете разработать или найти партнера для разработки, ваш персонализированный модуль -DOLISTOREdescriptionLong=Вместо того, чтобы переходить на веб-сайт www.dolistore.com, чтобы найти внешний модуль, вы можете использовать этот встроенный инструмент, который сделает ваше путешествие на внешнем рынке (может быть медленным, нужен доступ в Интернет) ... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Новый FreeModule=Свободно CompatibleUpTo=Совместимость с версией %s @@ -211,8 +211,8 @@ Nouveauté=Новое AchatTelechargement=Купить/Скачать GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля с %s. DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM -DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции (Примечание: любой, кто имеет опыт программирования на PHP, может предоставить пользовательскую разработку для проекта с открытым исходным кодом) -WebSiteDesc=Ссылки на веб-сайты, чтобы найти больше модулей... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Некоторые решения для разработки собственного модуля ... URL=Ссылка BoxesAvailable=Доступные виджеты @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Не хранить пароли в открытом в MainDbPasswordFileConfEncrypted=Зашифровать пароль к базе в conf.php (Рекомендуется) InstrucToEncodePass=Чтобы поместить зашифрованный пароль в conf.php файл, замените строку
    $dolibarr_main_db_pass ="..."
    на
    $dolibarr_main_db_pass"=crypted:%s" InstrucToClearPass=Чтобы поместить не зашифрованный пароль в conf.php файл, замените строку
    $dolibarr_main_db_pass="crypted:..."
    на
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Защита создаваемых PDF файлов (НЕ РЕКОМЕНДУЕТСЯ при массовом создании PDF) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Защита документов PDF допускает чтение и распечатку любым приложением просмотра файлов PDF. Однако редактирование и копирование не возможно. Использование этой возможности не позволит глобальное объединение файлов PDF. Feature=Возможность DolibarrLicense=Лицензия @@ -246,8 +246,8 @@ ExternalResources=Внешние ресурсы SocialNetworks=Социальные сети ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),
    посетите Dolibarr Wiki:
    %s ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:
    %s -HelpCenterDesc1=Этот раздел может помочь вам получить помощь службы поддержки по Dolibarr. -HelpCenterDesc2=Некоторые части этого сервиса доступны только на английском языке. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Обработчик текущего меню MeasuringUnit=Единица измерения LeftMargin=Левое поле @@ -262,31 +262,35 @@ NoticePeriod=Период уведомления NewByMonth=Новые по месяцам Emails=Электронная почта EMailsSetup=Настройка электронной почты -EMailsDesc=Эта страница позволяет вам переписывать PHP параметры для отправки писем. В большинстве случаев в операционных системах Unix/Linux настройки PHP корректны и менять их не нужно. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Профили отправителей электронной почты -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS порт (По умолчанию в php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS сервер (по умолчанию в php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не определен в PHP на Unix-подобных системах) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS сервер (Не определен в PHP на Unix-подобных системах) -MAIN_MAIL_EMAIL_FROM=Отправитель писем для автоматических рассылок (В php.ini указан: %s) -MAIN_MAIL_ERRORS_TO=E-mail используется для отправки сообщений об ошибках (поля «Errors-To» в отправленных сообщениях) -MAIN_MAIL_AUTOCOPY_TO= Скрыто отправлять копии всех отправляемых писем на -MAIN_DISABLE_ALL_MAILS=Отключить отправку всех писем (для тестирования или демонстраций) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Добавить пользователей сотрудников с электронной почтой в список разрешенных судебных органов -MAIN_MAIL_SENDMODE=Метод, используемый для отправки электронной почты -MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности -MAIN_MAIL_SMTPS_PW=SMTP пароль, если требуется проверка подлинности -MAIN_MAIL_EMAIL_TLS= Использовать TLS (SSL) шифрование -MAIN_MAIL_EMAIL_STARTTLS= Использовать шифрование TLS (STARTTLS) -MAIN_DISABLE_ALL_SMS=Отключить отправку всех SMS (для тестирования или демонстрации) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS -MAIN_MAIL_SMS_FROM=Номер отправителя для отправки SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Письмо отправителя по умолчанию для отправки вручную (электронная почта пользователя или электронная почта компании) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Электронная почта пользователя CompanyEmail=Электронная почта компании FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально. -SubmitTranslation=Если перевод на этот язык не завершен или вы нашли ошибки, вы можете исправить их отредактировав файлы в папке langs/%s и отправив внесенные изменения на www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталог langs/%s и отправив измененные файлы на dolibarr.org/forum или для разработчиков на github.com/Dolibarr/dolibarr. ModuleSetup=Настройка модуля ModulesSetup=Настройка Модулей/Приложений @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Много-модульные инструменты ModuleFamilyExperimental=Экспериментальные модули ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство) ModuleFamilyECM=Управление электронным содержимым (ECM) -ModuleFamilyPortal=Веб-сайты и другие фронтальные приложения +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Интерфейсы с внешними системами MenuHandlers=Обработчики меню MenuAdmin=Редактор меню @@ -309,15 +313,15 @@ DoNotUseInProduction=Не используйте в производстве ThisIsProcessToFollow=Это шаги для процесса: ThisIsAlternativeProcessToFollow=Это альтернативная настройка для обработки вручную: StepNb=Шаг %s -FindPackageFromWebSite=Поиск пакета, который обеспечивает функции которые вы хотите (например, на официальном веб-сайте %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Загрузка пакета (например, на официальном веб-сайте %s). -UnpackPackageInDolibarrRoot=Распаковка файлов пакета на сервере Dolibarr: %s -UnpackPackageInModulesRoot=Чтобы развернуть/установить внешний модуль, распакуйте упакованные файлы в каталог сервера, предназначенный для модулей: %s -SetupIsReadyForUse=Развертывание модуля завершено. Теперь необходимо включить и настроить модуль в вашей программе на странице настройки модуля: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=Альтернативная корневая директория не задана.
    InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны.
    Просто создайте каталог в корне Dolibarr (например: custom).
    InfDirExample=
    Затем объявите его в файле conf.php
    $dolibarr_main_url_root_alt = '/custom'
    $dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'
    Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''. -YouCanSubmitFile=На этом шаге вы можете отправить .zip-файл пакета модулей здесь: +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Текущая версия Dolibarr CallUpdatePage=Перейдите на страницу, где вы сможете обновить структуру базы данных и данные: %s. LastStableVersion=Последняя стабильная версия @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Взгляните на страницу вики для по UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования) DisableLinkToHelpCenter=Скрыть ссылку "нужна помощь или поддержка" на странице авторизации DisableLinkToHelp=Скрыть ссылку интернет-справки "%s" -AddCRIfTooLong=Автоматические переносы отсутствуют, по этому если строка в документе слишком длинная, вы должны самостоятельно выполнить перевод строки в текстовом поле. -ConfirmPurge=Вы уверены что хотите выполнить эту очистку?
    Это действие удалит все ваши файлы с данными без возможности восстановления (ECM файлы, прикрепленные файлы...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Минимальная длина LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общую памяти LanguageFile=Языковой файл -ExamplesWithCurrentSetup=Примеры с текущими настройками +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Список каталогов с шаблонами OpenDocument ListOfDirectoriesForModelGenODT=Список каталогов содержащих файлы шаблонов в форматеOpenDocument.

    Укажите здесь полный пусть к каталогу.
    Каждый каталог с новой строки.
    Для добавления каталога GED-модулей, добавьте здесь DOL_DATA_ROOT/ecm/yourdirectoryname.

    Файлы в этих каталогах должны заканчиваться символами .odt или .ods. -NumberOfModelFilesFound=Количество шаблонов в форматах ODT/ODS, найденных в этих папках +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
    C: \\ MYDIR
    / home / mydir
    DOL_DATA_ROOT / ecm / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Прежде чем сохранить шаблоны в этих каталогах прочитайте документацию на Wiki чтобы узнать, как создать свой шаблоны ODT документов: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Ключ к использованию веб-служб TestSubmitForm=Форма тестового ввода ThisForceAlsoTheme=Используя этот менеджер меню будет использоваться тема выбранная пользователем. Также этот менеджер меню для смартфонах работает не на всех смартфонах. Используйте другой менеджер меню если у вас возникли проблемы. ThemeDir=Каталог тем оформления -ConnectionTimeout=Время ожидания подключения +ConnectionTimeout=Connection timeout ResponseTimeout=Время ожидания ответа SmsTestMessage=Пробное сообщение от __PHONEFROM__ к ​​__PHONETO__ ModuleMustBeEnabledFirst=Для использования этой функции необходимо сначала включить модуль %s SecurityToken=Ключ для шифрования URL-адресов -NoSmsEngine=Нет доступного менеджера SMS-рассылки. По умолчанию менеджер SMS-рассылки не установливаются (потому что они зависят от внешних поставщиков), но вы можете найти его на %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Вы можете настроить каждую глобальную опции для создания PDF-файлов +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Правила придумывания почтовых ящиков HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж/НДС в сгенерированном PDF-файле PDFRulesForSalesTax=Правила для налога с продаж/НДС PDFLocaltax=Правила для %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Скрывать описания продуктов в создаваемых PDF-файлах HideRefOnPDF=Скрывать артикул товара в создаваемых PDF-файлах HideDetailsOnPDF=Скрывать строки с деталями продукции в создаваемых PDF-файлах @@ -387,7 +391,7 @@ UrlGenerationParameters=Параметры безопасных URL`ов SecurityTokenIsUnique=Использовать уникальный параметр securekey для каждого URL EnterRefToBuildUrl=Введите ссылку на объект %s GetSecuredUrl=Получить рассчитанный URL -ButtonHideUnauthorized=Скрыть кнопки у пользователей не являющихся администраторами вместо отображения их в отключенном виде +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Предыдущее значение НДС NewVATRates=Новое значение НДС PriceBaseTypeToChange=Изменять базовые цены на определенную величину @@ -408,13 +412,13 @@ ExtrafieldSelect = Выбрать из списка ExtrafieldSelectList = Выбрать из таблицы ExtrafieldSeparator=Разделитель (не поле) ExtrafieldPassword=Пароль -ExtrafieldRadio=Радио-кнопка (только по выбору) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Флажок ExtrafieldCheckBoxFromList=Флажки из таблицы ExtrafieldLink=Ссылка на объект ComputedFormula=Вычисленное поле ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любое PHP-кодирование, чтобы получить динамическое вычисленное значение. Вы можете использовать любые совместимые с PHP формулы, включая «?» оператор условия и следующий глобальный объект: $db, $conf, $langs, $mysoc, $user, $object.
    Предупреждение: Доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто введите себе объект в формулу, как во втором примере.
    Использование вычисленного поля означает, что вы не можете вводить себе какое-либо значение из интерфейса. Кроме того, если есть синтаксическая ошибка, формула может ничего не возвращать.

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

    Пример для перезагрузки объектаe
    (( $reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id)) > 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj-> capital/5: '-1'

    Другой пример формулы для принудительной загрузки объекта и его родительского объекта:
    (($reloadedobj = new Task ($db)) && ($reloadedobj-> fetch ($object-> id)> 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetch ($reloadedobj-> fk_project)> 0))? $secondloadedobj-> ref: «Родительский проект не найден» -ExtrafieldParamHelpPassword=Сохраните это поле пустым, значение будет сохранено без шифрования (поле должно быть скрыто только со звездой на экране) .
    Установите здесь значение «авто», чтобы использовать правило шифрования по умолчанию для сохранения пароля в базу данных (тогда значение read будет хешем, нет способа вернуть первоначальное значение) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0»)

    , например:
    1, значение1
    2, значение2
    code3, значение3
    ...

    Для того, чтобы список был в зависимости от другого списка дополнительных атрибутов:
    1 , value1 | options_parent_list_code: parent_key
    2, value2 | options_parent_list_code: parent_key

    Для того, чтобы список был в зависимости от другого списка:
    1, value1 | parent_list_code: parent_key
    2, value2| parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0»)

    , например:
    1, значение1
    2, значение2
    3, значение3
    ... ExtrafieldParamHelpradio=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0»)

    , например:
    1, значение1
    2, значение2
    3, значение3
    ... @@ -432,39 +436,39 @@ DefaultLink=Ссылка по умолчанию SetAsDefault=Установить по умолчанию ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки ClickToDial) ExternalModule=Внешний модуль - установлен в директорию %s -BarcodeInitForThirdparties=Массовое создание штрих-кодов для Контрагентов +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг CurrentlyNWithoutBarCode=В настоящее время у вас есть %sзапись на %s%s без определенного штрих-кода. InitEmptyBarCode=Начальное значения для следующих %s пустых записей EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов ConfirmEraseAllCurrentBarCode=Вы действительно хотите удалить все текущие значения штрих-кода? AllBarcodeReset=Все значения штрих-кодов были удалены -NoBarcodeNumberingTemplateDefined=В модуле формирования штрих-кодов не определен шаблон нумерации +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Включить кеш файлов ShowDetailsInPDFPageFoot=Добавьте более подробную информацию в нижний колонтитул PDF-файлов, например, адрес вашей компании или имена менеджеров (для заполнения профессиональных идентификаторов, капитала компании и номера НДС). NoDetails=Нет подробностей в нижнем колонтитуле DisplayCompanyInfo=Показать адрес компании DisplayCompanyManagers=Отображать имена менеджеров DisplayCompanyInfoAndManagers=Отображать имена адресов и менеджеров компаний -EnableAndSetupModuleCron=Если вы хотите, чтобы этот повторяющийся счет был создан автоматически, модуль *%s* должен быть включен и правильно настроен. В противном случае генерация счетов-фактур должна быть произведена вручную из этого шаблона с помощью кнопки * Создать *. Обратите внимание, что даже если вы включили автоматическую генерацию, вы можете безопасно запустить ручную генерацию. Генерация дубликатов за тот же период невозможна. -ModuleCompanyCodeCustomerAquarium=%s с последующим сторонним кодом клиента для кода учета клиентов -ModuleCompanyCodeSupplierAquarium=%s а затем код поставщика третьей стороны для кода учета поставщика +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Верните пустой учетный код. ModuleCompanyCodeDigitaria=Код учета зависит от стороннего кода. Код состоит из символа «C» в первой позиции, за которым следуют первые 5 символов кода третьей стороны. Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно).
    Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага). UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ... -WarningPHPMail= ПРЕДУПРЕЖДЕНИЕ. Часто лучше настроить исходящие письма на использование сервера электронной почты вашего провайдера вместо настройки по умолчанию. Некоторые поставщики электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, кроме своего собственного сервера. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервера вашего почтового провайдера, поэтому некоторые получатели (тот, который совместим с ограничительным протоколом DMARC), спросят у вашего поставщика электронной почты, могут ли они принять вашу электронную почту и некоторых поставщиков электронной почты (например, Yahoo) могут отвечать «нет», потому что сервер не является их сервером, поэтому некоторые из ваших отправленных писем не могут быть приняты (обратите внимание также на отправку квоты поставщика электронной почты) .
    Если ваш поставщик электронной почты (например, Yahoo) это ограничение, вы должны изменить настройку электронной почты, чтобы выбрать другой метод «SMTP-сервер», и введите SMTP-сервер и учетные данные, предоставленные вашим провайдером электронной почты (попросите своего поставщика EMail получить учетные данные SMTP для вашей учетной записи). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: %s. ClickToShowDescription=Нажмите, чтобы посмотреть описание -DependsOn=Этот модуль нуждается в модуле (модулях) +DependsOn=This module needs the module(s) RequiredBy=Этому модулю требуется модуль (модулями) -TheKeyIsTheNameOfHtmlField=Это имя поля HTML. Для этого нужно иметь технические знания для чтения содержимого страницы HTML, чтобы получить ключевое имя поля. -PageUrlForDefaultValues=Вы должны указать здесь относительный URL страницы. Если вы укажете параметры в URL-адресе, значения по умолчанию будут эффективны, если все параметры будут одинаковыми. Примеры: -PageUrlForDefaultValuesCreate=
    Для формы, чтобы создать новую третью сторону, она %s ,
    Если вы хотите значение по умолчанию, только если url имеет некоторый параметр, вы можете использовать %s -PageUrlForDefaultValuesList=
    Для страниц, которые перечисляют третьи стороны, это %s,
    Если вы хотите значение по умолчанию, только если url имеет некоторый параметр, вы можете использовать %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Включить использование персонализированных значений по умолчанию -EnableOverwriteTranslation=Включить использование переписанного перевода -GoIntoTranslationMenuToChangeThis=Для ключа с этим кодом был найден перевод, поэтому, чтобы изменить это значение, вы должны отредактировать его из Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Предупреждение, установка порядка сортировки по умолчанию может привести к технической ошибке при переходе на страницу списка, если поле является неизвестным. Если у вас возникла такая ошибка, вернитесь на эту страницу, чтобы удалить порядок сортировки по умолчанию и восстановить поведение по умолчанию. Field=Поле ProductDocumentTemplates=Шаблоны документов для создания документа продукта @@ -476,16 +480,18 @@ SendEmailsReminders=Отправить напоминания по электр davDescription=Добавить компонент в качестве сервера DAV DAVSetup=Настройка модуля DAV DAV_ALLOW_PUBLIC_DIR=Включить общий каталог (каталог WebDav без необходимости входа) -DAV_ALLOW_PUBLIC_DIRTooltip=Общий каталог WebDav - это каталог WebDAV, к которому каждый может иметь доступ (в режиме чтения и записи), без необходимости использовать/использовать существующую учетную запись для входа/пароля. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Пользователи и группы +Module0Name=Пользователи и Группы Module0Desc=Управление Пользователями / Сотрудниками и Группами -Module1Name=Контрагенты -Module1Desc=Компании и управление контактами (клиенты, перспективы...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Коммерческие Module2Desc=Коммерческое управление Module10Name=Бухгалтерия -Module10Desc=Простые бухгалтерские отчеты (журналы, оборот) на основе содержимого базы данных. Не использует таблицу регистров. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Предложения Module20Desc=Управление коммерческими предложеними Module22Name=Почтовые рассылки @@ -495,7 +501,7 @@ Module23Desc=Мониторинг потребления энергии Module25Name=Заказы клиентов Module25Desc=Управление заказами клиентов Module30Name=Счета-фактуры -Module30Desc=Управелние счет-фактурами и кредитными заметками клиентов. Управелние счет-фактурами поставщиков +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Поставщики Module40Desc=Поставщики и управление закупками (заказы на поставку и выставление счетов) Module42Name=Отчет об ошибках @@ -511,13 +517,13 @@ Module52Desc=Управление акциями (продукция) Module53Name=Услуги Module53Desc=Управление услугами Module54Name=Контакты/Подписки -Module54Desc=Управление договорами (услугами или связанными подписками) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Штрих-коды Module55Desc=Управление штрих-кодами Module56Name=Телефония Module56Desc=Интеграция телефонии Module57Name=Прямые банковские поручения -Module57Desc=Управление прямыми дебиторскими платежными поручениями. Включая создание SEPA-файлов для европейских стран. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Транспортные расходы Module75Desc=Управление транспортными расходами Module80Name=Отгрузки Module80Desc=Управление отгрузкой и доставкой заказов -Module85Name=Банки и наличные +Module85Name=Banks and Cash Module85Desc=Управление банковскими счетами или наличными -Module100Name=Внешний сайт -Module100Desc=Этот модуль добавляет внешний сайт или страницу в меню Dolibarr и отображает его небольшом окне +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman и SPIP Module105Desc=Модуль интерфейса для рассылок Mailman или SPIP Module200Name=LDAP -Module200Desc=Синхронизация каталогов LDAP +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Интергация с PostNuke Module240Name=Экспорт данных -Module240Desc=Инструмент для экспорта данных Dolibarr (с ассистентами) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Импорт данных -Module250Desc=Инструмент для импорта данных Dolibarr (с ассистентами) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Участники Module310Desc=Управление участниками фонда Module320Name=RSS-канал Module320Desc=Добавление RSS-каналов на страницах Dolibarr -Module330Name=Закладки -Module330Desc=Управление закладками -Module400Name=Проекты/Возможности/Потенциальные клиенты -Module400Desc=Управление проектами, возможностями/выводами и/или задачами. Вы также можете назначить любой элемент (счет-фактура, заказ, предложение, вмешательство и т. д.) в проект и получить трансверсальный вид из представления проекта. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Веб-календарь Module410Desc=Интеграция веб-календаря Module500Name=Налоги и специальные расходы Module500Desc=Управление другими расходами (налоги на продажу, социальные или налоговые налоги, дивиденды, ...) Module510Name=Выплата заработной платы работникам -Module510Desc=Записывайте и следите за выплатой заработной платы сотрудникам +Module510Desc=Record and track employee payments Module520Name=Ссуда Module520Desc=Управление ссудами Module600Name=Уведомления о деловых событиях -Module600Desc=Отправлять сообщения электронной почты (инициированные некоторыми бизнес-событиями) пользователям (настройка, определенная для каждого пользователя), контактам сторонних разработчиков (настройка, определенная для каждой третьей стороны) или фиксированным электронным письмам -Module600Long=Обратите внимание, что этот модуль предназначен для отправки электронных писем в режиме реального времени, когда происходит определенное деловое событие. Если вы ищете функцию отправки напоминаний по электронной почте о своих событиях в повестке дня, зайдите в настройку модуля Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Варианты продукта -Module610Desc=Позволяет создавать варианты продуктов на основе атрибутов (цвет, размер, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Пожертвования Module700Desc=Управление пожертвованиями Module770Name=Отчёты о затратах -Module770Desc=Управление и утверждение отчётов о затратах (на транспорт, еду) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Коммерческое предложение продавца Module1120Desc=Запросить коммерческое предложение и цены продавца Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Генерация массового сообщения Module1780Name=Теги/Категории Module1780Desc=Создание тегов/категорий (продуктов, клиентов, поставщиков, контактов или членов) Module2000Name=Текстовый редактор WYSIWYG -Module2000Desc=Позволяет редаткировать некоторые текстовые области использую расширенный редактор (основанный на CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Динамическое ценообразование Module2200Desc=Разрешить использовать математические операции для цен Module2300Name=Запланированные задания Module2300Desc=Запланированное управление заданиями (псевдоним cron или chrono table) Module2400Name=События/Повестка дня -Module2400Desc=Следуйте за сделанными и предстоящими событиями. Пусть приложение регистрирует автоматические события для отслеживания или записывает ручные события или rendez-vous. Это основной важный модуль для хорошего управления взаимоотношениями с клиентами или поставщиками. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Система управления документами / Управление электронным контентом. Автоматическая организация ваших сгенерированных или сохраненных документов. Поделитесь им, когда вам нужно. Module2600Name=API/Веб-службы (SOAP-сервер) @@ -590,16 +596,16 @@ Module2600Desc=Включение Dolibarr SOAP сервера предоста Module2610Name= API/веб-службы (сервер REST) Module2610Desc=Включить сервер REST для Dolibarr, предоставляющий услуги API Module2660Name=Вызовите WebServices (клиент SOAP) -Module2660Desc=Включите клиент веб-сервисов Dolibarr (можно использовать для передачи данных/запросов на внешние серверы. Заказы поставщиков поддерживаются только на данный момент) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Всемирно распознаваемый аватар -Module2700Desc=Использование интернет-сервиса Gravatar (www.gravatar.com), для отображения фото пользователей / участников (связанных с их электронной почтой). Необходим доступ в Интернет +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP-клиент Module2900Name=GeoIPMaxmind Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны Module3100Name=Skype Module3100Desc=Добавить кнопку Skype в карты пользователей/третьих лиц/контактов/членов Module3200Name=Неограниченные архивы -Module3200Desc=Активировать журнал некоторых бизнес-событий в неизменный журнал. События архивируются в режиме реального времени. Журнал представляет собой таблицу цепочечных событий, которые могут быть прочитаны и экспортированы. Этот модуль может быть обязательным для некоторых стран. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Менеджер отдела кадров Module4000Desc=Управление персоналом (управление отделом, контракты и чувства сотрудников) Module5000Name=Группы компаний @@ -609,27 +615,31 @@ Module6000Desc=Управление рабочим процессом (авто Module10000Name=Веб-сайты Module10000Desc=Создавайте публичные сайты с помощью редактора WYSIWG. Просто настройте свой веб-сервер (Apache, Nginx, ...), чтобы указать на выделенный каталог Dolibarr, чтобы он был онлайн в Интернете с вашим собственным доменным именем. Module20000Name=Заявления на отпуск -Module20000Desc=Управление заявлениями на отпуск и соблюдение графика отпусков работниками +Module20000Desc=Declare and track employees leave requests Module39000Name=Ассортимент продукции Module39000Desc=Лот или серийный номер, управление питанием и продажами по продуктам +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Модуль, предлагающий страницу онлайн-оплаты, принимающую платежи с помощью кредитной/дебетовой карты через PayBox. Это можно использовать, чтобы позволить вашим клиентам делать бесплатные платежи или оплату на определенном объекте Dolibarr (счет-фактура, заказ, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Точка продаж Module50100Desc=Модуль точки продаж (POS). +Module50150Name=Точка продаж +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Модуль, чтобы предлагать страницу онлайн-платежей, принимающую платежи с использованием PayPal (кредитная карта или кредит PayPal). Это можно использовать, чтобы позволить вашим клиентам делать бесплатные платежи или оплату на определенном объекте Dolibarr (счет-фактура, заказ, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Учет (продвинутый) -Module50400Desc=Управление учетными записями (двойные записи, общие и вспомогательные регистры). Экспортируйте книгу в несколько других форматов программного обеспечения бухгалтерского учета. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=Модуль PrintIPP -Module54000Desc=Прямая печать (без открытия документа) использует интерфейс Cups IPP (Принтер должен быть доступен с сервера, и система печати CUPS должна быть установлена на сервере). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Голосование, обзор или голосование -Module55000Desc=Модуль для онлайн-опросов, опросов или голосов (например, Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Наценки Module59000Desc=Модуль управления наценками Module60000Name=Комиссии Module60000Desc=Модуль управления комиссиями Module62000Name=Обязанности по доставке товаров -Module62000Desc=Добавить функции для управления обязанностями по доставке товаров +Module62000Desc=Add features to manage Incoterms Module63000Name=Ресурсы Module63000Desc=Управляйте ресурсами (принтеры, автомобили, комнаты, ...), затем вы можете делиться событиями Permission11=Просмотр счетов-фактур клиентов @@ -651,9 +661,9 @@ Permission32=Создание / изменение продукции / услу Permission34=Удаленные продукция / услуги Permission36=Просмотр / управление скрытой продукцией / услугами Permission38=Экспорт продукции -Permission41=Прочитайте проекты и задачи (общий проект и проекты, к которым я обращаюсь). Можно также ввести время, затраченное на меня или мою иерархию, на назначенные задачи (расписание) -Permission42=Создание / изменение проектов и задач (общие и мои проекты). Можно так же создать задачи и назначить пользователей для выполнения проекта и задач -Permission44=Удаление проектов (общих и моих проектов) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Экспорт проектов Permission61=Смотреть мероприятия Permission62=Создание / измение мероприятий @@ -686,7 +696,7 @@ Permission109=Удалить отправки Permission111=Читать финансовую отчетность Permission112=Создать / изменить / удалить и сравнить сделоки Permission113=Настройка финансовых учётных записей (создание, изменение категорий) -Permission114=Согласовать транзакции +Permission114=Reconcile transactions Permission115=Экспорт операций и выписок со счета Permission116=Перераспределение средств между счетами Permission117=Управление диспетчеризацией чеков @@ -694,15 +704,15 @@ Permission121=Просмотр контрагентов, связанных с Permission122=Создать / изменить контрагентов, связанных с пользователем Permission125=Удалить контрагентов, связанных с пользователем Permission126=Экспорт контрагентов -Permission141=Просмотр всех проектов и задач (так же частные проекты в которых я не контактное лицо) -Permission142=Создать / изменить все проекты и задачи (так же частные проекты в которых я не контактное лицо) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Удалить все проекты и задачи (так же частные проекты в которых я не контактное лицо) Permission146=Посмотреть провайдеров Permission147=Посмотреть статистику Permission151=Посмотреть заказанные прямые дебетные платежи Permission152=Создать / изменить заказанные прямые дебетные платежи Permission153=Отправка / Передача заказанных прямых дебетовых платежей -Permission154=Запись Кредитных / Отклоненных прямых дебетовых платежей +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Посмотреть котракты/подписки Permission162=Создать/изменить котракты/подписки Permission163=Активировать услугу/подписку в контракте @@ -725,7 +735,7 @@ Permission187=Закрыть заказы поставщика Permission188=Отмена заказов поставщику Permission192=Создать строки Permission193=Отмена строк -Permission194=Посмотреть пропускную способность линий +Permission194=Read the bandwidth lines Permission202=Создать ADSL соединения Permission203=Заказ соединения заказов Permission204=Заказ подключений @@ -750,12 +760,12 @@ Permission244=Посмотреть содержание скрытых кате Permission251=Посмотреть других пользователей и группы PermissionAdvanced251=Посмотреть других пользователей Permission252=Посмотреть права доступа других пользователей -Permission253=Создание / Изменение других пользователей, групп и прав доступа +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Создать / изменить внутренних / внешних пользователей и права доступа Permission254=Создать / изменить только внешних пользователей Permission255=Изменить пароли других пользователей Permission256=Удалить или отключить других пользователей -Permission262=Расширенный доступ ко всем контрагентам (не только контрагентов пользователей являющихся торговыми представителями).
    Не эффективно для внешних пользователей (всегда ограниченные только предложениями, заказами, счетами-фактурами, контрактами и т.д.).
    Не эффективно для проектов (только правила разрешений проекта, видимости и распределение вопросов). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Читать CA Permission272=Читать счета Permission273=Выпуск счетов @@ -765,7 +775,7 @@ Permission283=Удалить контакты Permission286=Экспортировать контакты Permission291=Читать тарифы Permission292=Установка разрешений на тарифы -Permission293=Изменение тарифов клиентам +Permission293=Modify customers tariffs Permission300=Читать штрих-коды Permission301=Создать / изменить штрих-коды Permission302=Удалить штрих-коды @@ -787,11 +797,9 @@ Permission401=Читать скидки Permission402=Создать / изменить скидки Permission403=Проверить скидки Permission404=Удалить скидки -Permission501=Читать контракты/зарплаты сотрудников -Permission502=Создание/изменение контрактов/зарплат сотрудников -Permission511=Прочитать выплату зарплат -Permission512=Создание/изменение выплаты заработной платы -Permission514=Удалить зарплаты +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Экспорт зарплат Permission520=Открыть ссуды Permission522=Создать/изменить ссуды @@ -844,8 +852,8 @@ Permission1251=Запуск массового импорта внешних д Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1322=Повторно открыть оплаченный счет Permission1421=Экспорт заказов и атрибуты -Permission20001=Прочитайте запросы на отпуск (ваши отпуска и один из ваших подчиненных) -Permission20002=Создавайте/изменяйте ваши запросы на отпуск (ваши листья и один из ваших подчиненных) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Удалить заявления на отпуск Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется) Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных) @@ -880,8 +888,8 @@ Permission63001=Чтение ресурсов Permission63002=Создание/изменение ресурсов Permission63003=Удалить ресурсы Permission63004=Свяжите ресурсы с повесткой дня -DictionaryCompanyType= Тип компании -DictionaryCompanyJuridicalType= Организационно-правовая форма +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента DictionaryCanton=Штат/Провинция DictionaryRegion=Регионы @@ -894,7 +902,7 @@ DictionaryVAT=Значения НДС или налога с продаж DictionaryRevenueStamp=Количество налоговых марок DictionaryPaymentConditions=Условия оплаты DictionaryPaymentModes=Режимы оплаты -DictionaryTypeContact=Типы Контактов/Адресов +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Тип страниц/контейнеров DictionaryEcotaxe=Экологический налог Ecotax (WEEE) DictionaryPaperFormat=Форматы бумаги @@ -908,47 +916,47 @@ DictionarySource=Происхождение Коммерческих предл DictionaryAccountancyCategory=Персонализированные группы для отчетов DictionaryAccountancysystem=Модели для диаграммы счетов DictionaryAccountancyJournal=Бухгалтерские журналы -DictionaryEMailTemplates=Шаблоны электронных писем +DictionaryEMailTemplates=Email Templates DictionaryUnits=Единицы DictionaryProspectStatus=Статус контакта -DictionaryHolidayTypes=Типы отпусков -DictionaryOpportunityStatus=Статус предполагаемого проекта +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Отчет о расходах - Категории транспорта DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории SetupSaved=Настройки сохранены SetupNotSaved=Установки не сохранены BackToModuleList=Вернуться к списку модулей -BackToDictionaryList=Назад к списку словарей +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Тип налоговой печати -VATManagement=НДС менеджмент -VATIsUsedDesc=По умолчанию при создании потенциальных клиентов, счетов-фактур, заказов и т. Д. Ставка НДС соответствует действующему стандарту:
    Если продавец не облагается НДС, то НДС по умолчанию равен 0. Конец правила.
    Если (страна продажи = страна покупки), тогда НДС по умолчанию равен НДС продукта в стране продажи. Конец правила.
    Если продавец и покупатель находятся в Европейском Сообществе, а товары - это транспортные продукты (автомобиль, судно, самолет), то НДС по умолчанию равен 0 (НДС должен быть оплачен покупателем в обычном офисе его страны, а не продавец). Конец правила.
    Если продавец и покупатель находятся в Европейском сообществе, а покупатель не является компанией, тогда НДС по умолчанию соответствует НДС проданного продукта. Конец правила.
    Если продавец и покупатель находятся в Европейском Сообществе, а покупатель - компания, то по умолчанию НДС равен 0. Конец правила.
    В любом случае предложенный дефолт равен VAT = 0. Конец правила. -VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний. -VATIsUsedExampleFR=Во Франции это означает, что компании или организации имеют реальную финансовую систему (упрощенную реальную или нормальную реальность). Система, в которой объявляется НДС. -VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируются НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятия (НДС в франшизе) и заплатили налог на франшизу без декларации НДС. Этот выбор отобразит ссылку «Не применимый НДС - art-293B CGI» на счета-фактуры. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Ставка LocalTax1IsNotUsed=Не использовать второй налог -LocalTax1IsUsedDesc=Использовать второй тип налога (отличный от НДС) -LocalTax1IsNotUsedDesc=Не использовать другой тип налога (отличный от НДС) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Второй тип налога LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Не использовать третий налог -LocalTax2IsUsedDesc=Использовать третий тип налога (отличный от НДС) -LocalTax2IsNotUsedDesc=Не использовать другой тип налога (отличный от НДС) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Третий тип налога LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE управления -LocalTax1IsUsedDescES= RE ставка по умолчанию при создании потенциального клиента, счета, заказы и т.д. последующей стандартных правил:
    Если те покупатель не подвергается RE, RE по умолчанию = 0. Конец правления.
    Если покупатель подвергается RE затем RE по умолчанию. Конец правления.
    -LocalTax1IsNotUsedDescES= По умолчанию предлагается RE 0. Конец правления. -LocalTax1IsUsedExampleES= В Испании они являются профессионалами с учетом некоторых конкретных разделов испанский ИАЭ. -LocalTax1IsNotUsedExampleES= В Испании они являются профессиональными и общества и при условии соблюдения определенных слоев испанского ИАЭ. -LocalTax2ManagementES= IRPF управления -LocalTax2IsUsedDescES= RE ставка по умолчанию при создании потенциального клиента, счета, заказы и т.д. последующей стандартных правил:
    Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правления.
    Если продавец подвергается IRPF то IRPF по умолчанию. Конец правления.
    -LocalTax2IsNotUsedDescES= По умолчанию предлагается IRPF 0. Конец правления. -LocalTax2IsUsedExampleES= В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей. -LocalTax2IsNotUsedExampleES= В Испании они бизнес не облагается налогом на системе модулей. +LocalTax1ManagementES=RE управления +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=По умолчанию предлагается RE 0. Конец правления. +LocalTax1IsUsedExampleES=В Испании они являются профессионалами с учетом некоторых конкретных разделов испанский ИАЭ. +LocalTax1IsNotUsedExampleES=В Испании они являются профессиональными и общества и при условии соблюдения определенных слоев испанского ИАЭ. +LocalTax2ManagementES=IRPF управления +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=По умолчанию предлагается IRPF 0. Конец правления. +LocalTax2IsUsedExampleES=В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Отчеты о местных налогах CalcLocaltax1=Продажи-Покупки CalcLocaltax1Desc=Отчёты о местных налогах - это разница между местными налогами с продаж и покупок @@ -958,7 +966,9 @@ CalcLocaltax3=Продажи CalcLocaltax3Desc=Отчёты о местных налогах - это итог местных налогов с продаж LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код LabelOnDocuments=Этикетка на документах -NbOfDays=Кол-во дней +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=На конец месяца CurrentNext=Текущая/Следующая Offset=Сдвиг @@ -984,7 +994,7 @@ DatabaseUser=Пользователь базы данных DatabasePassword=Пароль базы данных Tables=Таблицы TableName=Наименование таблицы -NbOfRecord=Кол-во записей +NbOfRecord=No. of records Host=Сервер DriverType=Тип драйвера SummarySystem=Обзор системной информации @@ -996,7 +1006,7 @@ Skin=Тема оформления DefaultSkin=Тема по умолчанию MaxSizeList=Максимальная длина списка DefaultMaxSizeList=Максимальная длина по умолчанию для списков -DefaultMaxSizeShortList=Максимальная длина по умолчанию для коротких списков (то есть в карточке клиента) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Сообщение дня MessageLogin=Сообщение на странице входа LoginPage=Страница авторизации @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Постоянный поиск формы на лево DefaultLanguage=Язык по умолчанию (код языка) EnableMultilangInterface=Включить многоязычный интерфейс EnableShowLogo=Показать логотип на левом меню -CompanyInfo=Информация о компании/организации -CompanyIds=Идентификационные данные компаний/организаций +CompanyInfo=Компания/Организация +CompanyIds=Company/Organization identities CompanyName=Имя CompanyAddress=Адрес CompanyZip=Индекс @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Владелец банковского счета %s BankModuleNotActive=Модуль Банковских счетов не активирован ShowBugTrackLink=Показать ссылку "%s" Alerts=Предупреждения -DelaysOfToleranceBeforeWarning=Терпимость задержки перед предупреждение -DelaysOfToleranceDesc=Этот экран позволяет вам определить мириться с задержками до готовности сообщения на экране при picto %s в конце каждого элемента. -Delays_MAIN_DELAY_ACTIONS_TODO=Толерантность задержки (в днях) до предупреждения о запланированных событиях (событиях повестки дня) еще не завершена -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Толерантность задержки (в днях) до предупреждения о незавершенном проекте -Delays_MAIN_DELAY_TASKS_TODO=Допуск задержки (в днях) до предупреждения о запланированных задачах (задачах проекта) еще не завершен -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Допуск задержки (в днях) до того, как предупреждение о заказах еще не обработано -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Допуск задержки (в днях) до того, как предупреждение о заказах на поставку еще не обработано -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Задержка толерантности (в днях) до оповещения о предложениях, чтобы закрыть -Delays_MAIN_DELAY_PROPALS_TO_BILL=Задержка толерантности (в днях) до оповещения о предложениях не будет взиматься -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Терпимость задержки (в днях) до готовности на услуги для активации -Delays_MAIN_DELAY_RUNNING_SERVICES=Терпимость задержки (в днях) до оповещения о истек услуги -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Терпимость задержки (в днях) до готовности на неоплачиваемую поставщиком счета-фактуры -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Терпимость задержки (в днях) до готовности на неоплачиваемую клиентом счета-фактуры -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Терпимость задержки (в днях) до оповещения о текущих банковских счетов -Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в днях) до оповещения по отсроченным членский взнос -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит -Delays_MAIN_DELAY_EXPENSEREPORTS=Задержка допуска (в днях) перед предупреждением для отчетов о расходах для утверждения -SetupDescription1=Зона настройки предназначена для первоначальных параметров настройки перед началом использования Dolibarr. -SetupDescription2=Два обязательных этапа установки следующие шаги (две первые записи в левом меню настройки): -SetupDescription3=Настройки в меню %s->%s. Этот шаг требуется, поскольку он определяет данные, используемые на экранах Dolibarr, для настройки поведения программного обеспечения по умолчанию (например, для связанных с страной функций). -SetupDescription4=Настройки в меню %s ->%s. Этот шаг необходим, поскольку Dolibarr ERP/CRM представляет собой набор из нескольких модулей/приложений, все более или менее независимых. Новые функции добавляются в меню для каждого модуля, который вы активируете. -SetupDescription5=Другие пункты меню управления необязательных параметров. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Безопасность ревизии события -Audit=Аудит +Audit=Security events InfoDolibarr=О Dolibarr InfoBrowser=О браузере InfoOS=Об ОС @@ -1056,20 +1066,20 @@ BrowserName=Имя браузера BrowserOS=Операционная система браузера ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены -LogEventDesc=Вы можете включить в журнале событий безопасности Dolibarr здесь. Администраторы могут увидеть его содержимое с помощью меню System Tools - Аудит. Внимание, эта функция может занимать большой объем данных в базе данных. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Параметры настройки могут быть установлены только пользователем администратора . SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел. -CompanyFundationDesc=Измените на этой странице всю известную информацию о компании или фонде, которую вам нужно управлять (для этого нажмите кнопку «%s» или «%s» внизу страницы) -AccountantDesc=Изменить на этой странице всю известную информацию о вашем бухгалтере/бухгалтере +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=Номер файла DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь AvailableModules=Доступное приложение/модули ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. SessionTimeOut=Тайм-аут для сессии -SessionExplanation=Это гарантия того, что число сессии никогда не истечет до этой задержки. Но PHP sessoin управления не гарантирует, что сессия всегда заканчивается по истечении этой задержки: Это происходит, если система для очистки кэша сессии запущен.
    Примечание: без каких-либо конкретной системы, внутренние PHP процесс чистой сессия каждые примерно %s /% с доступом, но только во время доступа, сделанные другими сессиями. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Доступные триггеры -TriggersDesc=Триггеры представляют собой файлы, которые изменяют поведение Dolibarr рабочий раз скопировать в директорию htdocs / входит / триггеров. Они реализованы новые действия, активированные на Dolibarr событий (создание новой компании, проверка счетов-фактур, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Триггеры этого файла отключено NORUN-суффикс в названии. TriggerDisabledAsModuleDisabled=Триггеры в этом файле будут отключены как модуль %s отключен. TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули. @@ -1079,7 +1089,7 @@ DictionaryDesc=Вставьте все справочные данные. Вы ConstDesc=Эта страница позволяет редактировать все другие параметры, недоступные на предыдущих страницах. Это в основном зарезервированные параметры для разработчиков или расширенные способы устранения неполадок. Список опций check here. MiscellaneousDesc=Все остальные параметры, связанные с безопасностью, определены здесь. LimitsSetup=Пределы / Точная настройка -LimitsDesc=Вы можете определить лимиты, уточнения и optimisations используемой Dolibarr здесь +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Макс десятичных цен за единицу MAIN_MAX_DECIMALS_TOT=Макс десятичных общей цены MAIN_MAX_DECIMALS_SHOWN=Макс десятичных цен отображается на экране (Добавить ... После этого, если вы хотите посмотреть ... когда число усекается когда отображаются на экране) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Шаг округления (для стран, где о UnitPriceOfProduct=Чистая цена единицы продукта TotalPriceAfterRounding=Общая стоимость (нетто / НДС / включая налоги) после округления ParameterActiveForNextInputOnly=Параметр эффективным для следующего ввода только -NoEventOrNoAuditSetup=Нет безопасности событие было зафиксировано еще. Это может быть нормально, если проверка не была включена в "Настройка - Безопасность - аудит" страница. -NoEventFoundWithCriteria=Нет событий безопасности была обнаружена в таких поисковых критериев. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail BackupDesc=Чтобы сделать полную резервную копию Dolibarr, Вам необходимо: BackupDesc2=Сохраните каталог содержимого документов (%s), который содержит все загруженные и сгенерированные файлы (поэтому он включает все файлы дампа, сгенерированные на шаге 1). -BackupDesc3=Сохраняет содержание вашей базы данных (%s) в файл. Для этого используйте следующей мастер. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Архивированный каталог должны храниться в безопасном месте. BackupDescY=Генерируемый файла дампа следует хранить в надежном месте. -BackupPHPWarning=Использование этого метода не гарантирует создание резервной копии. Предыдущий метод предпочтительнее. +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Для восстановления резервной Dolibarr, Вам необходимо: -RestoreDesc2=Восстановите файл архива (например, zip-файл) каталога документов, чтобы извлечь дерево файлов в каталог документов новой установки Dolibarr или в эту текущую документацию directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Восстановите данные из резервного файла дампа в базу данных новой установки Dolibarr или в базу данных этой текущей установки (%s). Предупреждение. После завершения восстановления вы должны использовать логин/пароль, существовавшие при создании резервной копии, для повторного подключения. Чтобы восстановить резервную базу данных в этой текущей установке, вы можете следовать за этим помощником. RestoreMySQL=Иvпорт MySQL ForcedToByAModule= Это правило вынуждены %s на активированный модуль @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запуст YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP DownloadMoreSkins=Дополнительные шкуры для загрузки SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-NNNN, где YY это год, месяц мм и NNNN последовательность без отверстия и без сброса -ShowProfIdInAddress=Показать профессионала идентификатор с адресами на документах -ShowVATIntaInAddress=Скрыть НДС Int num с адресами на документы +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Частичный перевод -MAIN_DISABLE_METEO=Отключить метео зрения +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Стандартный режим MeteoStdModEnabled=Стандартный режим включен MeteoPercentageMod=Процентный режим MeteoPercentageModEnabled=Включен режим процента MeteoUseMod=Нажмите, чтобы использовать%s TestLoginToAPI=Испытание Войти в API -ProxyDesc=Некоторые особенности Dolibarr необходимо иметь доступ в Интернет для работы. Определить параметры здесь для этого. Если сервер Dolibarr находится за прокси-сервера, эти параметры рассказывает Dolibarr как получить доступ к интернет через него. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Внешний доступ MAIN_PROXY_USE=Использовать прокси-сервер (в противном случае прямого доступа к интернету) MAIN_PROXY_HOST=Имя / Адрес прокси-сервера MAIN_PROXY_PORT=Порт прокси-сервера MAIN_PROXY_USER=Войти, чтобы использовать прокси-сервер MAIN_PROXY_PASS=Пароль для использования прокси-сервера -DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (строки) ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур) ExtraFieldsSupplierOrdersLines=Дополнительные атбрибуты (строки заказа) ExtraFieldsSupplierInvoicesLines=Дополнительные атрибуты (строки счёта) ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты) -ExtraFieldsContacts=Дополнительные атрибуты (контакт/адрес) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Дополнительные атрибуты (Участник) ExtraFieldsMemberType=Дополнительные атрибуты (тип Участника) ExtraFieldsCustomerInvoices=Дополнительные атрибуты (Счета-Фактуры) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчны SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба). PathToDocuments=Путь к документам PathDirectory=Каталог -SendmailOptionMayHurtBuggedMTA=Функция отправки писем с использованием метода «PHP mail direct» будет генерировать почтовое сообщение, которое может быть неправильно проанализировано некоторыми почтовыми серверами. Результатом является то, что некоторые письма не могут быть прочитаны людьми, размещенными на этих прослушиваемых платформах. Это случай для некоторых интернет-провайдеров (например: Orange во Франции). Это не проблема в Dolibarr и PHP, а на получение почтового сервера. Однако вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA в 1 - setup - другое для модификации Dolibarr, чтобы этого избежать. Однако у вас могут возникнуть проблемы с другими серверами, которые строго соблюдают стандарт SMTP. Другое решение (рекомендуется) - использовать метод «Библиотека сокетов SMTP», который не имеет недостатков. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Настройка перевода TranslationKeySearch=Поиск ключа перевода или строки TranslationOverwriteKey=Перезаписать строку перевода TranslationDesc=Как установить отображаемый язык приложения:
    * Systemwide: menu Home - Setup - Display
    * На пользователя: используйте вкладку дисплея дисплея User на карточке пользователя (нажмите на имя пользователя в верхней части экрана). TranslationOverwriteDesc=Вы также можете переопределить строки, заполняющие следующую таблицу. Выберите свой язык из раскрывающегося списка «%s», вставьте строку перевода в «%s» и ваш новый перевод в «%s» -TranslationOverwriteDesc2=Вы можете использовать другую вкладку, чтобы помочь вам узнать, какой ключ перевода использовать +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Строка перевода CurrentTranslationString=Текущая строка перевода WarningAtLeastKeyOrTranslationRequired=Критерии поиска требуются, по крайней мере, для строки ключа или перевода NewTranslationStringToShow=Новая строка перевода для показа OriginalValueWas=Исходный перевод перезаписан. Исходное значение:

    %s -TransKeyWithoutOriginalValue=Вы заставили новый перевод для ключа перевода '%s' который не существует в каких-либо языковых файлах +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Активированное приложение/модули: %s/%s YouMustEnableOneModule=Вы должны включить минимум 1 модуль -ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Да летом -OnlyFollowingModulesAreOpenedToExternalUsers=Примечание. Для внешних пользователей открыты только следующие модули (независимо от разрешения таких пользователей), и только если были предоставлены разрешения: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN ConditionIsCurrently=Текущее состояние %s -YouUseBestDriver=Вы используете драйвер %s, который на текущий момент является самым подходящим -YouDoNotUseBestDriver=Вы используете устройство %s, но драйвер этого устройства %s не рекомендуется ипользовать. -NbOfProductIsLowerThanNoPb=У вас только %s Товаров/Услуг в базе данных. Это не требует никакой оптимизации. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Поисковая оптимизация -YouHaveXProductUseSearchOptim=У вас есть продукт %s в базе данных. Вы должны добавить константу PRODUCT_DONOTSEARCH_ANYWHERE в 1 в Home-Setup-Other, вы ограничиваете поиск начальными строками, чтобы база данных могла использовать индекс, и вы должны получить немедленный ответ. -BrowserIsOK=Вы используете браузер %s. Это хороший выбор с точки зрения производительности и безопасности. -BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором для обеспечения безопасности, производительности и надежности. Мы рекомендуем вам использовать Firefox, Chrome, Opera или Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug загружен. XCacheInstalled=XCache загружен. -AddRefInList=Отображение клиента/поставщика ref в списке (выберите список или combobox) и большую часть гиперссылки. Третьи стороны появятся с именем «CC12345 - SC45678 - Крупная компания coorp», а не «Крупная компания coorp». -AskForPreferredShippingMethod=Попросите предпочтительный метод отправки для третьих сторон. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Редакция поля %s FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере) GetBarCode=Получить штрих-код ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. -PasswordGenerationNone=Не предлагайте никаких сгенерированных паролей. Пароль должен быть введен вручную. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Верните пароль в соответствии с вашей личной конфигурацией. SetupPerso=Согласно вашей конфигурации PasswordPatternDesc=Описание шаблона паролей @@ -1195,23 +1206,23 @@ UserMailRequired=EMail, необходимые для создания ново HRMSetup=Настройка модуля HRM ##### Company setup ##### CompanySetup=Предприятия модуль настройки -CompanyCodeChecker=Модуль для генерации и проверки кода сторонних производителей (клиент или поставщик) -AccountCodeManager=Модуль для формирования кода учета (клиент или поставщик) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=Функция уведомлений электронной почты позволяет вам тихо отправлять автоматическую почту для некоторых событий Dolibarr. Цели уведомлений могут быть определены: NotificationsDescUser=* для пользователей, по одному пользователю. NotificationsDescContact=* для сторонних контактов (клиентов или поставщиков), по одному контакту. NotificationsDescGlobal=* или путем установки глобальных целевых сообщений электронной почты на странице настройки модуля. -ModelModules=Документы шаблоны -DocumentModelOdt=Создавать документы из шаблонов форматов OpenDocuments (.ODT or .ODS файлы для OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа JSOnPaimentBill=Активировать фунцию автозаполнения строк платежа в платёжной форме -CompanyIdProfChecker=Профессиональные Id уникальным +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Должно быть уникальным? -MustBeMandatory=Обязательно создавать третьи лица? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Обязательно проверять счета-фактуры? TechnicalServicesProvided=Предоставляемые технические услуги #####DAV ##### -WebDAVSetupDesc=Это ссылки для доступа к каталогу WebDAV. Он содержит открытый доступ к любому пользователю, который знает URL (если разрешен доступ к общедоступной директории) и «частный» каталог, для которого требуется существующая учетная запись/пароль для входа. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Корневой URL-адрес сервера %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Экспорт ссылка на %s формате доступна на следующую ссылку: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Экспорт ссылка на %s формате BillsSetup=Счета модуль настройки BillsNumberingModule=Счета и кредитных нот нумерации модуль BillsPDFModules=Счет документы моделей +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Модели платежных документов CreditNote=Кредитное авизо CreditNotes=Кредитные авизо @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Управление логином для каждого AdherentMailRequired=Электронная почта необходимая для создания нового пользователя MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию VisitorCanChooseItsPaymentMode=Посетитель может выбрать один из доступных режимов оплаты +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=Установка LDAP LDAPGlobalParameters=Глобальные параметры @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Тестирование синхронизации т LDAPTestSearch= Тестировать поиск LDAP LDAPSynchroOK=Синхронизация успешные испытания LDAPSynchroKO=Сбой синхронизации тест -LDAPSynchroKOMayBePermissions=Сбой синхронизации испытания. Убедитесь, что соединение с сервером правильно настроен, и позволяет LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP соединение с сервером LDAP успешного (Server= %s, Порт= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP соединение с сервером LDAP Failed (Server= %s, Порт= %s) -LDAPBindOK=Соединение и авторизация с сервером LDAP прошла успешно (Сервер=%s, Порт=%s, Администратор=%s, Пароль=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Подключение / Authentificate для LDAP-сервера Ошибка (Server= %s, Порт= %s, Admin= %s, Пароль= %s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP-сервер настроен для версии 3 LDAPSetupForVersion2=LDAP-сервер настроен для версии 2 LDAPDolibarrMapping=Dolibarr Картирование @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Логин (самба, activedirectory) LDAPFieldLoginSambaExample=Пример: samaccountname LDAPFieldFullname=Фамилия Имя LDAPFieldFullnameExample=Пример: CN -LDAPFieldPasswordNotCrypted=Не тайный пароль -LDAPFieldPasswordCrypted=Тайный пароль +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Пример: userPassword LDAPFieldCommonNameExample=Пример: CN LDAPFieldName=Имя @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=На этой странице вы можете опред LDAPDescValues=Пример значения для OpenLDAP с загружены следующие схемы: core.schema, cosine.schema, inetorgperson.schema). Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл slapd.conf, чтобы все thoose схемы загрузки. ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например) PerfDolibarr=Настройки производительности/отчёты о оптимизации -YouMayFindPerfAdviceHere=На этой странице вы найдете некоторые заметки и советы по улучшению производительности. -NotInstalled=Не установлено, так что ваш сервер не может "тормозить" из-за этого. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Прикладной кеш MemcachedNotAvailable=Не найдено аддитивного кэша. Вы можете повысить производительность, установив кэш-сервер Memcached и модуль, способный использовать этот сервер кеша.
    Более подробная информация здесь. http: //wiki.dolibarr.org/index.php/Module_MemCached_EN.
    . Заметьте, что многие веб-хостинг-провайдеры не предоставляют такой сервер кеша. MemcachedModuleAvailableButNotSetup=Модуль memcached для прикладного кэша найден, но настройка модуля не завершена. MemcachedAvailableAndSetup=Включен модуль memcached, предназначенный для использования сервера memcached. OPCodeCache=Кэш OPCode -NoOPCodeCacheFound=Кэш OPCode не найден. Возможно, вы используете другой кеш (XCache или eAccelerator хорошее решение), может вы не используете кеш OPCode вовсе (это плохое решение). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=Кеш HTTP для статичных ресурсов (файлы стилей, изображений, скриптов) FilesOfTypeCached=Файлы типа %s кешируются HTTP сервером FilesOfTypeNotCached=Файлы типа %s не кешируются HTTP сервером FilesOfTypeCompressed=Файлы типа %s сжимаются HTTP сервером FilesOfTypeNotCompressed=Файлы типа %s сжимаются не HTTP сервером CacheByServer=Кэшируется сервером -CacheByServerDesc=Например, с помощью директивы Apache «ExpiresByType image/gif A2592000» +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Кэшируется браузером CompressionOfResources=Сжатие HTTP заголовков -CompressionOfResourcesDesc=Например, с помощью директивы Apache «AddOutputFilterByType DEFLATE» +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Такое автоматическое обнаружение невозможно с текущими браузерами -DefaultValuesDesc=Вы можете определить/принудительно ввести значение по умолчанию, которое вы хотите получить, когда создаете новую запись, и/или defaut фильтры или порядок сортировки, когда ваша запись списка. -DefaultCreateForm=Значения по умолчанию (для форм для создания) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Фильтры поиска по умолчанию DefaultSortOrder=Заказы сортировки по умолчанию DefaultFocus=Поля фокусировки по умолчанию +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Продукты модуль настройки ServiceSetup=Услуги установки модуля ProductServiceSetup=Продукты и услуги установки модулей NumberOfProductShowInSelect=Max number of products in combos select lists (0=Максимальное количество товаров в комбинации выберите списки (0= без ограничений) -ViewProductDescInFormAbility=Визуализация продукта описания в форме (иначе как всплывающие подсказки) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Активировать в продукте/услуге Вложенные файлы вставить опцию объединить PDF-документ продукта в предложение PDF azur, если продукт/услуга находится в предложении -ViewProductDescInThirdpartyLanguageAbility=Визуализация описаний продуктов на стороннем языке -UseSearchToSelectProductTooltip=Также, если у вас есть большое количество продуктов (> 100 000), вы можете увеличить скорость, установив постоянную PRODUCT_DONOTSEARCH_ANYWHERE на 1 в Setup-> Other. Затем поиск будет ограничен началом строки. -UseSearchToSelectProduct=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка товаров (это может повысить производительность, если у вас большое количество продуктов, но это менее удобно) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон UseUnits=Определите единицу измерения для количества во время заказа, предложения или строки счетов-фактур @@ -1503,7 +1517,7 @@ SendingsSetup=Отправка модуля настройки SendingsReceiptModel=Отправка получения модели SendingsNumberingModules=Отправки нумерации модулей SendingsAbility=Поддержка листов доставки для доставки клиентов -NoNeedForDeliveryReceipts=В большинстве случаев транспортные листы используются как в качестве листов для доставки клиентов (список отправляемых товаров), так и листы, которые получены и подписаны клиентом. Таким образом, квитанции о доставке товаров являются дублированными и редко активируются. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Дополнительный текст для поставок ##### Deliveries ##### DeliveryOrderNumberingModules=Продукция Поставки получения нумерации модуль @@ -1515,18 +1529,18 @@ AdvancedEditor=Расширенный редактор ActivateFCKeditor=Включить FCKeditor для: FCKeditorForCompany=WYSIWIG создание / издание компаний описание и сведения FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения -FCKeditorForProductDetails=WYSIWIG создание/издание продуктов детализирует линии для всех объектов (предложения, заказы, счета-фактуры и т.д.). Предупреждение. Использование этой опции для этого случая серьезно не рекомендуется, так как это может создавать проблемы со специальными символами и формированием страницы при создании файлов PDF. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG создание / издание рассылок FCKeditorForUserSignature=Редактор WYSIWIG для создания/изменения подписи пользователя FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть на OSCommerce данных (Ключевые% не найдено в таблице %s). -OSCommerceTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно. -OSCommerceTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Соединение с сервером '%s' к БД '%s' с именем пользователя '%s' выполнено успешно. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. ##### Stock ##### StockSetup=Настройка модуля запаса -IfYouUsePointOfSaleCheckModule=Если вы используете модуль точки продажи (POS-модуль, предоставленный по умолчанию или другой внешний модуль), эта настройка может быть проигнорирована модулем Point Sale. Большинство модулей модулей продаж предназначены для немедленного создания счета-фактуры и уменьшения запасов по умолчанию, независимо от того, какие здесь варианты. Таким образом, если вам нужно или не иметь снижение запасов при регистрации на продажу с вашего пункта продажи, проверьте также, что ваш POS-модуль настроен. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Удаленное Меню Menus=Меню @@ -1548,7 +1562,7 @@ DetailRight=Условие для отображения несанкциони DetailLangs=Ланг имя ярлыка код перевода DetailUser=Стажер / Extern / Все Target=Цель -DetailTarget=Целевой показатель по ссылке (_blank началу открыть новое окно) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню> 0 меню и подменю) ModifMenu=Меню изменения DeleteMenu=Удалить меню @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=НДС из-за:
    - По доставке / оплат OptionVatDebitOptionDesc=НДС из-за:
    - По доставке / оплате товаров
    - На счета (дебетовой) на услуги OptionPaymentForProductAndServices=Кассовая система для продуктов и услуг OptionPaymentForProductAndServicesDesc=НДС должен быть:
    - на оплату товаров
    - на оплату услуг -SummaryOfVatExigibilityUsedByDefault=Срок действия НДС по умолчанию в соответствии с выбранным вариантом: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=О доставке OnPayment=Об оплате OnInvoice=В счете-фактуре @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Бух. код покупок AgendaSetup=Акции и повестки модуль настройки PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке PastDelayVCalExport=Не экспортировать события старше -AGENDA_USE_EVENT_TYPE=Использование типов событий (управляемых в меню Настройка -> Словари -> Тип событий повестки дня) -AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматически устанавливать это значение по умолчанию для типа события в форме создания события -AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически этот тип события в фильтр поиска для просмотра повестки дня -AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня AGENDA_REMINDER_EMAIL=Включить напоминание о событиях по электронной почте (напоминание опции/задержки можно определить для каждого события). Примечание. Модуль %s должен быть включен и правильно настроен для отправки напоминания с правильной частотой. -AGENDA_REMINDER_BROWSER=Включить напоминание о событиях в браузере пользователя (когда дата события достигнута, каждый пользователь может отказаться от этого из вопроса подтверждения браузера) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Включить звуковое оповещение AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект в представлении повестки дня ##### Clicktodial ##### ClickToDialSetup=Нажмите для набора модуля настройки ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги
    __PHONETO__, которые будут заменены на номер телефона человека для вызова
    __PHONEFROM__, который будет заменен номером телефона вызывающего абонента (вашего)
    __LOGIN__, который будет заменен на clicktodial login (определенном на карточке пользователя)
    __PASS__, который будет заменен кликтодиальным паролем (определяется на карточке пользователя). -ClickToDialDesc=Этот модуль позволяет сделать номера телефонов доступными. Щелчок по этому значку вызовет телефонный звонок для вашего телефона. Это можно использовать для вызова системы центра обработки вызовов от Dolibarr, которая может звонить по номеру телефона в системе SIP, например. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов -ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей есть программный телефон или программный интерфейс, установленный на одном компьютере, чем браузер, и вызывается при нажатии на ссылку в вашем браузере, которая начинается с «tel:». Если вам требуется полное серверное решение (нет необходимости в установке локального программного обеспечения), вы должны установить это значение «Нет» и заполнить следующее поле. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Точка продаж CashDeskSetup=Кассовое модуль настройки -CashDeskThirdPartyForSell=Общий контрагент, используемый для продаж +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Денежные счета, используемого для продает CashDeskBankAccountForCheque= Счет будет использоваться для получения выплат чеком CashDeskBankAccountForCB= Учетной записи для использования на получение денежных выплат по кредитным картам -CashDeskDoNotDecreaseStock=Отключить уменьшение запасов при продаже с точки продажи (если «нет», уменьшение запасов производится для каждой продажи, сделанной с POS, независимо от того, какая опция включена в запас модуля). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Ускорить и ограничить склад для уменьшения запасов -StockDecreaseForPointOfSaleDisabled=Снижение запасов от пункта продажи отключено +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Снижение запасов в POS несовместимо с управлением партиями -CashDeskYouDidNotDisableStockDecease=Вы не отключили снижение акций при совершении сделки с Point Of Sale. Поэтому необходим склад. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Закладка Настройка модуля -BookmarkDesc=Этот модуль позволяет управлять закладками. Вы также можете добавить ярлыки для любых Dolibarr страниц или externale веб-сайтов на левом меню. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Максимальное количество закладок, отображаемых в меню слева ##### WebServices ##### WebServicesSetup=Webservices модуль настройки @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Проверить модуль нумерации MultiCompanySetup=Компания Multi-модуль настройки ##### Suppliers ##### SuppliersSetup=Поставщик модуля установки -SuppliersCommandModel=Полный шаблон заказа покупки (логотип ...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Полный шаблон счета-фактуры поставщика (логотип ...) SuppliersInvoiceNumberingModel=Способ нумерации счетов-фактур Поставщика IfSetToYesDontForgetPermission=Если установлено "Да", не забудьте дать доступ группам или пользователям, разрешённым для повторного утверждения @@ -1654,7 +1668,7 @@ ProjectsSetup=Проект модуля установки ProjectsModelModule=доклад документ проекта модели TasksNumberingModules=Модуль нумерации Задач TaskModelModule=Документы с отчетами о задачах -UseSearchToSelectProject=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка проектов (это может повысить производительность, если у вас большое количество проектов, но это менее удобно) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Сроки учета @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найт ListOfNotificationsPerUser=Список уведомлений на пользователя * ListOfNotificationsPerUserOrContact=Список уведомлений на пользователя * или на контакт ** ListOfFixedNotifications=Список основных уведомлений -GoOntoUserCardToAddMore=Перейдите на вкладку «Уведомления» пользователя, чтобы добавлять или удалять уведомления для пользователей. +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Перейдите на вкладку «Уведомления» третьей стороны, чтобы добавлять или удалять уведомления для контактов/адресов Threshold=Порог BackupDumpWizard=Мастер создания резервной копии базы данных @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Установка внешних мо ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог %s. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить conf/conf.php, чтобы добавить 2 директивные строки:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши HighlightLinesColor=Выделите цвет линии при прохождении мыши (держите пустым без подсветки) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Цвет текста заголовка страницы LinkColor=Цвет ссылок PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Цвет фона для четных строк т MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки) NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц EnterAnyCode=Это поле содержит ссылку для идентификации строки. Введите любое значение по вашему выбору, но без специальных символов. -UnicodeCurrency=Введите здесь между фигурными скобками, список байтов, обозначающих символ валюты. Например: для $ введите [36] - для бразильского реального R$ [82,36] - для €, введите [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=Цвет RGB находится в формате HEX, например: FF0000 PositionIntoComboList=Позиция строки в комбинированных списках SellTaxRate=Ставка налога на продажу RecuperableOnly=Да для НДС «Не воспринимается, а восстанавливается», предназначенный для некоторых государств во Франции. Сохраняйте значение «Нет» во всех других случаях. UrlTrackingDesc=Если поставщик или транспортная служба предлагают страницу или веб-сайт для проверки статуса вашего груза, вы можете ввести его здесь. Вы можете использовать ключ {TRACKID} в параметрах URL, чтобы система заменила его на значение идентификационного номера пользователя, введенного в карточку отправки. -OpportunityPercent=Когда вы создадите возможность, вы определите предполагаемый объем проекта/свинца. Согласно статусу возможности, эта сумма может быть умножена по этой ставке для оценки глобальной суммы, которую могут создать все ваши возможности. Значение - процент (от 0 до 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=Эта запись шаблона посвящена тому, какой элемент TypeOfTemplate=Тип шаблона -TemplateIsVisibleByOwnerOnly=Шаблон виден только владельцем +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Видимый везде VisibleNowhere=Невидимый нигде FixTZ=Исправление часового пояса @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=Вы используете последнюю стаб TitleExampleForMajorRelease=Пример сообщения, которое вы можете использовать для анонса этого основного выпуска (не стесняйтесь использовать его на своих веб-сайтах) TitleExampleForMaintenanceRelease=Пример сообщения, которое вы можете использовать для объявления этой версии обслуживания (не стесняйтесь использовать ее на своих веб-сайтах) ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать ChangeLog полный список изменений. -ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это версия обслуживания, поэтому она содержит только исправления ошибок. Мы рекомендуем всем, кто использует более старую версию, обновиться до этого. Как любая версия обслуживания, в эту версию нет новых функций или изменений структуры данных. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать ChangeLog полный список изменений. -MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт/услугу» включена, вы можете определить разные цены (по одному на уровень цены) для каждого продукта. Чтобы сэкономить ваше время, вы можете ввести здесь правило, чтобы цена для каждого уровня была рассчитана по цене первого уровня, поэтому вам нужно будет ввести только цену за первый уровень для каждого продукта. Эта страница предназначена для того, чтобы сэкономить ваше время и может быть полезной только в том случае, если ваши цены на каждую левую сторону относительно первого уровня. Вы можете игнорировать эту страницу в большинстве случаев. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Шаблоны для документов продуктов -ToGenerateCodeDefineAutomaticRuleFirst=Чтобы иметь возможность генерировать автоматически коды, вы должны сначала определить менеджера для автоматического определения номера штрих-кода. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=См. * Примечание для списка возможных переменных замещения SeeChangeLog=См. Файл ChangeLog (только на английском языке) AllPublishers=Все издатели @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Добавить другие страницы или у AddModels=Добавление шаблонов документов или нумерации AddSubstitutions=Добавить замены клавиш DetectionNotPossible=Обнаружение невозможно -UrlToGetKeyToUseAPIs=Url для получения токена для использования API (после того, как маркер получен, он сохраняется в таблице пользователя базы данных и должен предоставляться при каждом вызове API) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Список доступных API -activateModuleDependNotSatisfied=Модуль «%s» не зависит от модуля «%s», который отсутствует, поэтому модуль «%1$s» может не работать. Пожалуйста, установите модуль «%2$s» или отключите модуль «%1$s», если вы хотите быть в безопасности от каких-либо сюрпризов -CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, не входит в список разрешенных команд, определенных в параметре $dolibarr_main_restrict_os_commands в файл conf.php . +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Целевая страница -SamePriceAlsoForSharedCompanies=Если вы используете многокомпонентный модуль с выбором «Единая цена», цена будет одинаковой для всех компаний, если продукты распределяются между средами +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Модуль активирован. Разрешения для активированного модуля (модулей) были предоставлены только администраторам. Возможно, вам потребуется предоставить разрешения другим пользователям или группам вручную, если это необходимо. -UserHasNoPermissions=Этот пользователь не имеет определенного разрешения -TypeCdr=Используйте «Нет», если датой платежа является дата счета-фактуры плюс дельта в днях (delta - поле «Nb дней»). Используйте «В конце месяца», если после дельта дата должна быть увеличена для достижения конца месяца (+ опционально «Смещение» в днях)
    Использовать «Текущий/Следующий», чтобы дата платежа была первой N-й месяц (N хранится в поле «Nb дней») +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Справочная валюта компании (перейдите в настройку компании, чтобы изменить это) -WarningNoteModuleInvoiceForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016), поскольку модуль Non Reversible Logs автоматически активируется. -WarningInstallationMayBecomeNotCompliantWithLaw=Вы пытаетесь установить модуль %s, являющийся внешним модулем. Активация внешнего модуля означает, что вы доверяете издателю модуля, и вы уверены, что этот модуль не изменяет негативное поведение вашего приложения и соответствует законам вашей страны (%s). Если модуль приносит неправомерную функцию, вы становитесь ответственным за использование нелегального программного обеспечения. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Левый отступ в PDF MAIN_PDF_MARGIN_RIGHT=Правый отступ PDF MAIN_PDF_MARGIN_TOP=Верхний отступ PDF MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп -EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если для предыдущего поля установлено значение Да (например, «CODEGRP1 + CODEGRP2») +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Было найдено несколько вариантов языка COMPANY_AQUARIUM_REMOVE_SPECIAL=Удаление специальных символов COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Контактная информация -GDPRContactDesc=Если вы храните данные о европейских компаниях/гражданах, вы можете сохранить здесь контакт, который несет ответственность за правило общей защиты данных +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Индекс ##### Resource #### ResourceSetup=Конфигурация ресурса модуля UseSearchToSelectResource=Используйте форму поиска, чтобы выбрать ресурс (а не раскрывающийся список). DisabledResourceLinkUser=Отключить функцию привязки ресурса к пользователям DisabledResourceLinkContact=Отключить функцию привязки ресурса к контактам ConfirmUnactivation=Подтвердите сброс модуля +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index f488abe36d1..9fc5e51f0bc 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -7,7 +7,7 @@ BankName=Название банка FinancialAccount=Учетная запись BankAccount=Банковский счет BankAccounts=Банковские счета -BankAccountsAndGateways=Банковские счета | Шлюзы +BankAccountsAndGateways=Bank | Gateways ShowAccount=Показать учётную запись AccountRef=Финансовые счета исх AccountLabel=Финансовые счета этикетки @@ -46,7 +46,7 @@ BankAccountDomiciliation=Счет адрес BankAccountCountry=Счет страны BankAccountOwner=Имя владельца счета BankAccountOwnerAddress=Адрес владельца счета -RIBControlError=Проверка целостности значений не удается. Это означает, что информацию для этой учетной записи числа не являются полными или неправильный (проверьте стране, цифры и IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Создать аккаунт NewBankAccount=Новый счет NewFinancialAccount=Новые финансовые счета @@ -76,6 +76,7 @@ TransactionsToConciliate=Записи для согласования Conciliable=Conciliable Conciliate=Согласительной Conciliation=Согласительная +SaveStatementOnly=Save statement only ReconciliationLate=Согласование с запозданием IncludeClosedAccount=Включите закрытые счета OnlyOpenedAccount=Только открытые аккаунты @@ -104,7 +105,7 @@ SocialContributionPayment=Социальный/налоговый сбор BankTransfer=Банковский перевод BankTransfers=Банковские переводы MenuBankInternalTransfer=Внутренний трансфер -TransferDesc=Перевод с одной учетной записи на другую, Dolibarr напишет две записи (дебет в исходной учетной записи и кредит в целевой учетной записи. Для этой транзакции будет использована та же сумма (кроме знака), ярлык и дата) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=От TransferTo=К TransferFromToDone=Передача% от S в% х %s% S был записан. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Вы действительно хотите удал BankChecks=Банковские чеки BankChecksToReceipt=Проверки, ожидающие внесения депозита ShowCheckReceipt=Показать проверить депозита получения -NumberOfCheques=Nb чеков +NumberOfCheques=No. of check DeleteTransaction=Удалить запись ConfirmDeleteTransaction=Вы действительно хотите удалить эту запись? ThisWillAlsoDeleteBankRecord=Это также приведет к удалению сгенерированной записи банка @@ -135,8 +136,8 @@ BankTransactionLine=Банковская запись AllAccounts=Все банковские и кассовые счета BackToAccount=Перейти к ответу ShowAllAccounts=Шоу для всех учетных записей -FutureTransaction=Сделки в Futur. Ни в коем случае к согласительной процедуре. -SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Выберите банковскую выписку, связанную с согласительной процедурой. Используйте сортируемое числовое значение: ГГГГММ или ГГГГММДД EventualyAddCategory=Укажите категорию для классификации записей ToConciliate=Согласовать? @@ -153,7 +154,7 @@ RejectCheckDate=Дата проверки была возвращена CheckRejected=Проверка возобновлена CheckRejectedAndInvoicesReopened=Проверка возвращена, а счета-фактуры возобновлены BankAccountModelModule=Шаблоны документов для банковских счетов -DocumentModelSepaMandate=Шаблон мандата SEPA. Полезно для европейских стран только в ЕЭС. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Шаблон для печати страницы с информацией о BAN. NewVariousPayment=Новые смешанные платежи VariousPayment=Смешанные платежи @@ -162,4 +163,6 @@ ShowVariousPayment=Показать смешанные платежи AddVariousPayment=Добавить смешанные платежи SEPAMandate=Мандат SEPA YourSEPAMandate=Ваш мандат SEPA -FindYourSEPAMandate=Это ваш мандат SEPA, чтобы разрешить нашей компании делать прямой дебетовый заказ в ваш банк. Благодаря возврату он подписан (сканирование подписанного документа) или отправлен по почте +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 0f8d107b4a4..290662a4260 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Формальный счёт InvoiceProFormaDesc=Формальный счёт является образом оригинального счёта, но не имеет бухгалтерской учетной записи. InvoiceReplacement=Замена счета-фактуры InvoiceReplacementAsk=Замена счета-фактуры на другой -InvoiceReplacementDesc=Замена счёта используется для отмены и замены всего счёта, когда оплата по нему ещё не получена. \n

    Примечание: только неоплаченные счета могут быть заменены. Если счёт, который вы заменяете, ещё не закрыт, он будет автоматически закрыт и помечен "потерянный". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры -InvoiceAvoirDesc=Кредитовое авизо - это 'обратный' счёт, который используется для решения проблемы, когда выставлен счёт в сумме отличной от действительно оплаченной (если клиентом оплатил слишком много по ошибке, или наоборот - не оплатил счёт полностью, поскольку он вернул некоторые товары). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта invoiceAvoirWithPaymentRestAmount=Кредитное авизо с неоплаченным остатком оригинального счёта invoiceAvoirLineWithPaymentRestAmount=Кредитное авизо на остаток для оплаты @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Возврат платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Платежи Поставщикам ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей -PayedSuppliersPayments=Платежи, отправленные поставщикам +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Полученные платежи покупателей для подтверждения PaymentsReportsForYear=Отчеты о платежах за %s PaymentsReports=Отчеты о платежах @@ -91,8 +91,8 @@ PaymentConditionsShort=Условия платежа PaymentAmount=Сумма платежа ValidatePayment=Подтвердть платёж PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате -HelpPaymentHigherThanReminderToPay=Внимание, сумма оплаты по одному или нескольким документам выше остатка к оплате.
    Измените вашу запись, или подтвердите и подумать о создании кредитового авизо на превышения, полученные за каждый переплаченный счет-фактуру. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Классифицировать как 'Оплачен' ClassifyPaidPartially=Классифицировать как 'Оплачен частично' ClassifyCanceled=Классифицировать как 'Аннулирован' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Закрыт (неоплачен) BillStatusClosedPaidPartially=Оплачен (частично) BillShortStatusDraft=Проект BillShortStatusPaid=Оплачен -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Оплачено BillShortStatusCanceled=Аннулирован BillShortStatusValidated=Подтвержден @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Закрыт BillShortStatusClosedPaidPartially=Оплачен (частично) PaymentStatusToValidShort=На подтверждении -ErrorVATIntraNotConfigured=Размер ставки НДС еще не установлен +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Режим оплаты по умолчанию не установлен. Перейдите в настройку модуля Счетов-фактур для исправления данной ситуации. ErrorCreateBankAccount=Создайт банковский счет, а затем перейдите к панели настройки модуля Счетов-фактур для установки способов оплаты ErrorBillNotFound=Счёт %s не существует -ErrorInvoiceAlreadyReplaced=Ошибка при попытке подтвеждения счета-фактуры, заменяющего счет-фактуру %s. Этот счет-фактура уже был заменен счетом-фактурой %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Ошибка, скидка уже используется ErrorInvoiceAvoirMustBeNegative=Ошибка, корректирующий счет-фактура должен иметь отрицательную сумму ErrorInvoiceOfThisTypeMustBePositive=Ошибка, такой тип счета-фактуры должен иметь положительную сумму ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможно отменить счет-фактуру, который был заменен на другой счет-фактуру, находящийся в статусе Проекта -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Продавец BillTo=Покупатель ActionsOnBill=Действия со счетом-фактурой @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я уплачу НДС с помощью кредитного авизо. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке. ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо. ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такой выбор возможен, только если счет-фактура был снабжен необходимым комментарием. (Например, «Только налог, соответствующий фактически уплаченной цене, дает права на вычет») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В некоторых странах, этот выбор может быть возможным только, если ваш счет-фактура содержит правильные сведения. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не подходят -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Плохой Покупатель - это заказчик, который отказывается оплачивать свои долги. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при неполной оплате, когда некоторая продукция была возвращена -ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не подходят, например, в следующей ситуации:
    - оплата не завершена, поскольку некоторые товары были отправлены обратно
    - заявленная сумма очень важна, потому что скидка была забыта
    Во всех случаях чрезмерно заявленная сумма должна быть исправлена в системе бухгалтерского учета путем создания кредитных авизо. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Другой ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Подтвердить счет-фактуру UnvalidateBill=Unvalidate счет -NumberOfBills=Кол-во счетов-фактур -NumberOfBillsByMonth=Кол-во счетов-фактур по месяцам +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Сумма счетов-фактур +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Сумма счетов-фактур за месяц (за вычетом налога) ShowSocialContribution=Show social/fiscal tax ShowBill=Показать счет-фактуру @@ -260,9 +262,9 @@ Repeatables=Шаблоны ChangeIntoRepeatableInvoice=Конвертировать в шаблон счёта CreateRepeatableInvoice=Создать шаблон счёта CreateFromRepeatableInvoice=Создать из шаблона счёта -CustomersInvoicesAndInvoiceLines=Счета-фактуры Покупателям и строки счетов-фактур +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Счета-фактуры Покупателям и платежи -ExportDataset_invoice_1=Счета-фактуры Покупателям и строки счетов-фактур +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Счета-фактуры Покупателям и платежи ProformaBill=Встречный вексель: Reduction=Сокращение @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Адрес выставления -HelpEscompte=Эта скидка предоставлена Покупателю за досрочный платеж. -HelpAbandonBadCustomer=От этой суммы отказался Покупатель (считается плохим клиентом) и она считается чрезвычайной потерей. -HelpAbandonOther=От этой суммы отказались из-за ошибки (например, неправильный клиент или счет-фактура был заменен на другой) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Код платежа PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Счет-фактура не выбран CloneInvoice=Дублировать счет-фактуру ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Кол-во платежей +DescTaxAndDividendsArea=Эта зона представляет суммарную информацию по платежам на специальные расходы. Только записи с платежами в течении фиксированного года будут показаны. +NbOfPayments=No. of payments SplitDiscount=Разделить скидку на две -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Введите сумму каждой из двух частей: -TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок должна быть равна размеру первоначальной скидки. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Связанный счёт RelatedBills=Связанные счета-фактуры RelatedCustomerInvoices=Связанные счета клиента RelatedSupplierInvoices=Связанные счета поставщика LatestRelatedBill=Последний связанный счёт -WarningBillExist=Предупреждение! Счёт (или счета) уже существуют +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Он-лайн платеж -PaymentTypeShortVAD=Он-лайн платеж +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Проект PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банковские реквизиты BankCode=Код банка -DeskCode=Код описания +DeskCode=Office code BankAccountNumber=Номер счета -BankAccountNumberKey=Ключ +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=Номер IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=Номер BIC/SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Оплата с помощью перевод VATIsNotUsedForInvoice=* Неприменяемых НДС арт-293B из CGI LawApplicationPart1=По применению закона 80.335 от 12/05/80 LawApplicationPart2=товары остаются в собственности -LawApplicationPart3=продавца до полной оплаты +LawApplicationPart3=the seller until full payment of LawApplicationPart4=их стоимости. LimitedLiabilityCompanyCapital=SARL с капиталом UseLine=Применить @@ -463,7 +465,7 @@ Cheques=Чеки DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s -UsBillingContactAsIncoiveRecipientIfExist=Использовать в качестве получателя счета платежный контактный адрес клиента вместо адреса контрагента +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Показать все неоплаченные счета-фактуры ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры PaymentInvoiceRef=Оплата счета-фактуры %s @@ -474,21 +476,22 @@ Reported=Задержан DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен' ExpectedToPay=Ожидаемые платежи -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Оплачен этим платежом -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Платить ToMakePaymentBack=Возврат платежа ListOfYourUnpaidInvoices=Список неоплаченных счетов NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту. RevenueStamp=Штамп о уплате налогов -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Функция возвращает номер в формате %syymm-nnnn для стандартных счетов и %syymm-nnnn для кредитных авизо, где yy год, mm месяц и nnnn является непрерывной последовательностью и не возвращает 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Счёт удалён diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 2374aeab2ab..3be1c68edc8 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Показать компании ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью FilterRefOrLabelOrBC=Поиск (ссылке/метке) -UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас на складе при создании счёта, поэтому пользователь, использующий POS-терминал, должен иметь права доступа для редактирования запаса на складе. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Точка продаж +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index 3a77c19df98..0016a1c5b31 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Телефонный звонок ActionAC_FAX=Отправить факс ActionAC_PROP=Отправить предложение по Email ActionAC_EMAIL=Отправить электронное письмо +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Встречи ActionAC_INT=Вмешательство на сайте ActionAC_FAC=Отправить платежную @@ -72,8 +73,8 @@ StatusProsp=Проспект статус DraftPropals=Проект коммерческих предложений NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 61dd1940e14..34e8e3093b5 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Выберите контрагента ConfirmDeleteCompany=Вы хотите удалить компанию и всю связанную с ней информацию? DeleteContact=Удалить контакт ConfirmDeleteContact=Удалить этот контакт и всю связанную с ним информацию? -MenuNewThirdParty=Новый контрагент -MenuNewCustomer=Новый покупатель -MenuNewProspect=Новый потенциальный клиент -MenuNewSupplier=Новый поставщик +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Новое физическое лицо NewCompany=Новая компания (перспектива, клиент, поставщик) -NewThirdParty=Новая сторонняя сторона (перспектива, клиент, поставщик) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Создайте стороннего поставщика (поставщика) CreateThirdPartyOnly=Создать контрагента CreateThirdPartyAndContact=Создать контрагента и связанный контакт @@ -25,22 +25,22 @@ ThirdPartyContact=Контакт контрагента Company=Компания CompanyName=Название компании AliasNames=Название псевдонима (коммерческий, торговая марка, ...) -AliasNameShort=Название псевдонима +AliasNameShort=Alias Name Companies=Компании -CountryIsInEEC=Страна входит в состав Европейского экономического сообщества -ThirdPartyName=Наименование контрагента +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Email третьей стороны -ThirdParty=Контрагент -ThirdParties=Контрагенты +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Потенциальные клиенты ThirdPartyProspectsStats=Потенциальные клиенты ThirdPartyCustomers=Покупатели ThirdPartyCustomersStats=Заказчики ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s ThirdPartySuppliers=Вендоры -ThirdPartyType=Тип контрагента +ThirdPartyType=Type of company Individual=Физическое лицо -ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Материнская компания Subsidiaries=Филиалы ReportByMonth=Отчет за месяц @@ -75,12 +75,12 @@ Zip=Почтовый индекс Town=Город Web=Web Poste= Должность -DefaultLang=Язык по умолчанию -VATIsUsed=Налог с продаж -VATIsUsedWhenSelling=Это определяет, включает ли эта третья сторона налог на продажу или нет, когда он делает счет-фактуру своим клиентам +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Налог с продаж не используется CopyAddressFromSoc=Заполнить адрес из адреса контрагента -ThirdpartyNotCustomerNotSupplierSoNoRef=Третья сторона ни клиент, ни поставщик, отсутствуют доступные ссылочные объекты +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Третья сторона ни клиент, ни поставщик, скидки не доступны PaymentBankAccount=Банковские реквизиты OverAllProposals=Предложения @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Код налога с продаж +VATIntra=Sales Tax/VAT ID VATIntraShort=ID налога VATIntraSyntaxIsValid=Синтаксис корректен VATReturn=Возврат НДС @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Этот покупатель имеет скидку CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию HasRelativeDiscountFromSupplier=У вас есть скидка по умолчанию %s%% от этого поставщика HasNoRelativeDiscountFromSupplier=У вас нет скидки по умолчанию от этого поставщика -CompanyHasAbsoluteDiscount=Этому клиенту доступна скидка (кредитный лимит или авансовый платеж) за %s %s -CompanyHasDownPaymentOrCommercialDiscount=Этот клиент имеет скидку (коммерческие, авансовые платежи) для %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за %s %s HasNoAbsoluteDiscountFromSupplier=У вас нет скидки на кредит от этого поставщика HasAbsoluteDiscountFromSupplier=У вас есть скидки (кредиты или авансовые платежи) за %s %s от этого поставщика @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Абсолютные скидки клиентов ( SupplierAbsoluteDiscountAllUsers=Абсолютные скидки продавца (введенные всеми пользователями) SupplierAbsoluteDiscountMy=Абсолютные скидки продавца (введены самим) DiscountNone=Нет -Supplier=Поставщик +Supplier=Vendor AddContact=Создать контакт AddContactAddress=Создать контакт/адрес EditContact=Изменить контакт / адреса @@ -303,22 +303,22 @@ AddThirdParty=Создать контрагента DeleteACompany=Удалить компанию PersonalInformations=Личные данные AccountancyCode=Бухгалтерский счёт -CustomerCode=Код Покупателя -SupplierCode=Артикул -CustomerCodeShort=Код Покупателя -SupplierCodeShort=Артикул -CustomerCodeDesc=Код покупателя, уникальный для каждого покупателя -SupplierCodeDesc=Код поставщика, уникальный для всех поставщиков +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом RequiredIfSupplier=Требуется, если сторонняя сторона является поставщиком -ValidityControledByModule=Действительность контролируется модулем -ThisIsModuleRules=Это правила для данного модуля +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Потенциальный клиент для связи CompanyDeleted=Компания " %s" удалена из базы данных. ListOfContacts=Список контактов/адресов ListOfContactsAddresses=Список контактов/адресов -ListOfThirdParties=Список контрагентов -ShowCompany=Показать контрагента +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Показать контакт ContactsAllShort=Все (без фильтра) ContactType=Вид контакт @@ -333,20 +333,20 @@ NoContactForAnyProposal=Этот контакт не является конта NoContactForAnyContract=Этот контакт не является контактом договора NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры NewContact=Новый контакт/адрес -NewContactAddress=Новый контакт/адрес +NewContactAddress=New Contact/Address MyContacts=Мои контакты Capital=Капитал CapitalOf=Столица %s EditCompany=Изменить компанию -ThisUserIsNot=Этот пользователь не является перспективой, клиентом и поставщиком +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Проверить -VATIntraCheckDesc=Эта ссылка %s позволяет направлять запросы к Европейской службе проверки НДС. Для работы этой службы необходим внешний доступ в Интернет с сервера Dolibarr. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Проверка НДС на сайте Европейской комиссии -VATIntraManualCheck=Вы также можете проверить его вручную а сайте европейской комиссии %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s). -NorProspectNorCustomer=Ни потенциальный клиент, ни покупатель -JuridicalStatus=Организационно-правовая форма +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Персонал ProspectLevelShort=Потенциальный ProspectLevel=Потенциальный клиент @@ -387,12 +387,12 @@ ExportCardToFormat=Экспорт карточки в формате ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом DolibarrLogin=Имя пользователя Dolibarr NoDolibarrAccess=Нет доступа к Dolibarr -ExportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства -ExportDataset_company_2=Контакты и свойства -ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства -ImportDataset_company_2=Контакты/Адреса (третьих сторон или нет) и атрибуты -ImportDataset_company_3=Банковские счета третьих лиц -ImportDataset_company_4=Третьи стороны/Представители по продажам (Назначение представителей торговых представителей для компаний) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Уровень цен DeliveryAddress=Адрес доставки AddAddress=Добавить адрес @@ -402,16 +402,16 @@ DeleteFile=Удалить файл ConfirmDeleteFile=Вы уверены, что хотите удалить этот файл? AllocateCommercial=Назначить торгового представителя Organization=Организация -FiscalYearInformation=Информация о финансовом годе +FiscalYearInformation=Fiscal Year FiscalMonthStart=Первый месяц финансового года -YouMustAssignUserMailFirst=Вы должны создать электронную почту для этого пользователя, тогда вы сможете отправлять ему почтовые уведомления. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента -ListSuppliersShort=Список поставщиков -ListProspectsShort=Список потенц. клиентов -ListCustomersShort=Список покупателей -ThirdPartiesArea=Область контрагентов и контактов -LastModifiedThirdParties=Недавно изменено %s контрагентов -UniqueThirdParties=Всего уникальных контрагентов +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Открытые ActivityCeased=Закрыто ThirdPartyIsClosed=Закрывшиеся контрагенты @@ -420,15 +420,15 @@ CurrentOutstandingBill=Валюта неуплаченного счёта OutstandingBill=Максимальный неуплаченный счёт OutstandingBillReached=Достигнут максимум не оплаченных счетов OrderMinAmount=Минимальная сумма заказа -MonkeyNumRefModelDesc=Возвращаемое число с форматом %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, мм - месяц, а nnnn - последовательность без перерыва и не возвращается к 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...) MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить) MergeThirdparties=Объединить контрагентов -ConfirmMergeThirdparties=Вы хотите объединить этого контрагента с текущим? Все связанные объекты (счета, заказы, ...) будут перемещены к текущему контрагенту, затем контрагент будет удален. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Третьи стороны были объединены SaleRepresentativeLogin=Логин торгового представителя SaleRepresentativeFirstname=Имя торгового представителя SaleRepresentativeLastname=Фамилия торгового представителя ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены. -NewCustomerSupplierCodeProposed=Новый код клиента или поставщика, предлагаемый для дублирования кода +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index 7f59ed81357..5cc5233dca5 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -116,7 +116,7 @@ CountryHM=Остров Херд и Макдональд CountryVA=Папский Престол (Государство-город Ватикан) CountryHN=Гондурас CountryHK=Гонконг -CountryIS=Icelande +CountryIS=Iceland CountryIN=Индия CountryID=Индонезия CountryIR=Иран @@ -131,7 +131,7 @@ CountryKI=Кирибати CountryKP=Северная Корея CountryKR=Южная Корея CountryKW=Кувейт -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Лаосский CountryLV=Латвия CountryLB=Ливан @@ -160,7 +160,7 @@ CountryMD=Молдова CountryMN=Монголия CountryMS=Монтсеррат CountryMZ=Мозамбик -CountryMM=Birmania (Мьянма) +CountryMM=Myanmar (Burma) CountryNA=Намибия CountryNR=Науру CountryNP=Непал @@ -223,7 +223,7 @@ CountryTO=Тонга CountryTT=Тринидад и Тобаго CountryTR=Турция CountryTM=Туркменистан -CountryTC=Теркс и Cailos острова +CountryTC=Turks and Caicos Islands CountryTV=Тувалу CountryUG=Уганда CountryUA=Украина @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Маврикий рупий CurrencySingMUR=Маврикий рупия CurrencyNOK=Норвежских крон -CurrencySingNOK=Норвежская крона +CurrencySingNOK=Norwegian kronas CurrencyTND=TND CurrencySingTND=Тунисский динар CurrencyUSD=Доллары США @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Из уст в уста DemandReasonTypeSRC_PARTNER=Партнер DemandReasonTypeSRC_EMPLOYEE=Сотрудник DemandReasonTypeSRC_SPONSORING=Спонсорство +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Формат 4A0 PaperFormatEU2A0=Формат 2A0 diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 09496b101ae..75f3092ad49 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Кол-во документов в директории +ECMNbOfDocs=No. of documents in directory ECMSection=Директория ECMSectionManual=Директория в ручном режиме ECMSectionAuto=Директория в автоматическом режиме @@ -34,6 +34,8 @@ ECMDocsByProjects=Документы, связанные с проектрами ECMDocsByUsers=Документы, связанные с пользователями ECMDocsByInterventions=Документы, связанные с меропрятиями ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Директория не создана ShowECMSection=Показать директорию DeleteSection=Удаление директории @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 542595d812b..266c8640f6b 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat= Значение '%s' имеет неверный форма ErrorWrongDate=Дата некорректна! ErrorFailedToWriteInDir=Не удалось записать в директорию %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Некоторые обязательные поля не были заполнены. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Не удалось создать каталог. Убедитесь, что веб-сервер пользователь имеет разрешения на запись в каталог Dolibarr документы. Если параметр safe_mode включен по этому PHP, проверьте, что Dolibarr PHP файлы принадлежат к веб-серверу пользователей (или группы). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Пожалуйста, заполните значен ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков ErrorNoValueForRadioType=Пожалуйста, заполните значени для списка переключателей ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Поле %s не содержит специальных символов. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется ErrorExportDuplicateProfil=Имя этого профиля уже сущесвует для этого набора для экспорта. ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной. ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках. -ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить действие с "Статут не началась", если поле "проделанной" также заполнены. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ссылки, используемые для создания, уже существует. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Нельзя удалить запись. Она уже используется или включена в другой объект. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран. ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом -ErrorContactEMail=Техническая ошибка. Пожалуйста, обратитесь к администратору следующую электронную почту %s ан обеспечить %s код ошибки в ваше сообщение, или даже лучше, добавив экран копию этой страницы. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Неверное значение для области количество %s (значение %s "не соответствует регулярное %s правило) ErrorFieldValueNotIn=Неверное значение для %s номер поля %s значение не является значением доступны в поле %s таблицы %s) ErrorFieldRefNotIn=Неверное значение для %s номер поля («%s" значение не является %s существующих ссылка) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Антивирусная программа не ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля "%s" ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Ошибка на маску ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр ErrorSelectAtLeastOne=Ошибка. Выберите хотя бы одну запись. -ErrorDeleteNotPossibleLineIsConsolidated=Удаление невозможно, потому что запись связана с банком transation, который согласован +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s назначается еще одна треть ErrorFailedToSendPassword=Не удалось отправить пароль ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-канал. Попробуйте добавить постоянные MAIN_SIMPLEXMLLOAD_DEBUG если сообщения об ошибках не предоставляет достаточно информации. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Пользователь с логином %s н ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван. ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ... ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным ErrorWebServerUserHasNotPermission=Учетная запись пользователя %s используется для выполнения веб-сервер не имеет разрешения для этого ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного @@ -138,7 +141,7 @@ ErrorBadFormat=Неправильный формат! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Не удается удалить платёж, поскольку есть по крайней мере один счет со статусом 'оплачен' +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Невозможно назначить константой '%s' ErrorPriceExpression2=Невозможно задать заново встроенную функцию '%s' ErrorPriceExpression3=Необъявленная переменная '%s' в задании функции @@ -147,7 +150,7 @@ ErrorPriceExpression5=Непредвиденный '%s' ErrorPriceExpression6=Неверное количество аргументов (%s задано, %s ожидалось) ErrorPriceExpression8=Непредвиденные оператор '%s' ErrorPriceExpression9=Произошла неожиданная ошибка -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Деление на ноль ErrorPriceExpression17=Необъявленная переменная '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s' ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Обязательные параметры не определены @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Закладка этого титула или э WarningPassIsEmpty=Внимание, базы данных пароль пуст. Это дыра в безопасности. Вы должны добавить пароль к вашей базе данных и изменить свой conf.php файл, чтобы отразить это. WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл (htdocs / CONF / conf.php) может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным. WarningsOnXLines=Предупреждения об источнике %s линий -WarningNoDocumentModelActivated=Ни одна из моделей, для генерации документов, была активирована. Модель будет выбранные по умолчанию, пока вы не проверить ваш модуль установки. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Передупреждение. Как только установка завершена, вы должны отключить возможности установки/переноса. Это возможно сделать, добавив файл install.lock в каталог %s. Если вы не сделаете это, это будет являться брешью в безопасности. -WarningUntilDirRemoved=Это предупреждение остается активным до тех пор, пока эта директория присутствует (отображается только для администратора пользователей). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang index 9f55a171152..e28a5f74611 100644 --- a/htdocs/langs/ru_RU/help.lang +++ b/htdocs/langs/ru_RU/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Поддержка через Интернет в реал OtherSupport=Другие виды поддержки ToSeeListOfAvailableRessources=Связаться/Смотреть имеющиеся ресурсы: HelpCenter=Справочный центр -DolibarrHelpCenter=Центр справки и поддержки Dolibarr -ToGoBackToDolibarr=В противном случае, нажмите здесь, чтобы использовать Dolibarr -TypeOfSupport=Источник поддержки +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Сообщество (бесплатно) TypeSupportCommercial=Коммерческая TypeOfHelp=Тип @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Эффективность TypeHelpOnly=Только справка TypeHelpDev=Справка + Разработка -TypeHelpDevForm=Справка + Разработка + Создание -ToGetHelpGoOnSparkAngels1=Некоторые компании могут обеспечить быструю (иногда неотложную) и более эффективную онлайн поддержку путем удаленного управления компьютером. Такие помощники могут быть найдены на веб-сайте %s: -ToGetHelpGoOnSparkAngels3=Вы также можете перейти к списку всех доступных тренеров Dolibarr, для этого нажмите на кнопку -ToGetHelpGoOnSparkAngels2=Иногда, нет доступной в данный момент компании, удовлетворяющей вашему поиски. Попробуйте изменить фильтр поиска на "все доступные", так Вы сможете отправить больше заявок. -BackToHelpCenter=В противном случае, нажмите здесь, чтобы вернуться обратно к главной странице Справочного центра. -LinkToGoldMember=Вы можете позвонить одному из отобранных тренеров Dolibarr на вашем языке (%s), выбрав его Виджет (статус и максимальная цена звонка обновляются автоматически): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Поддерживаемые языки -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 2cfbc577e50..9dd4adb55e0 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Отдел кадров -Holidays=Отпуска -CPTitreMenu=Отпуска +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Ежемесячная выписка MenuAddCP=New leave request -NotActiveModCP=Вы должны включить модуль "Отпуска" для просмотра этой страницы +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Подать заявление на отпуск DateDebCP=Начальная дата DateFinCP=Конечная дата @@ -15,18 +15,18 @@ ApprovedCP=Утверждено CancelCP=Отменено RefuseCP=Отказано ValidatorCP=Утвердивший -ListeCP=Список отпусков +ListeCP=List of leave LeaveId=Leave ID ReviewedByCP=Will be approved by UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login of approval user DescCP=Описание SendRequestCP=Создать заявление на отпуск DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через %s (дней) -MenuConfCP=Balance of leaves -SoldeCPUser=График отпусков %s дней. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Выберите конечную дату позже чем начальную. ErrorSQLCreateCP=Ошибка SQL возникла во время создания: ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует. @@ -101,8 +101,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Обновлено успешно Module27130Name= Управление заявлениями на отпуск Module27130Desc= Управление заявлениями на отпуск @@ -112,7 +112,7 @@ NoticePeriod=Период уведомления HolidaysToValidate=Подтверждение заявления на отпуск HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения HolidaysToValidateDelay=Это заявление на отпуск будет рассмотрено в период менее, чем %s дней. -HolidaysToValidateAlertSolde=У пользователя, который оставил это заявление на отпуск нет достаточного количество доступных дней. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Подтверждённые заявления на отпуск HolidaysValidatedBody=Ваше заявление на отпуск с %s по %s подтверждено. HolidaysRefused=Заявление отклонено. @@ -121,4 +121,9 @@ HolidaysCanceled=Отменённые заявления на отпуск HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index e2171a9e4ef..057fd799c8a 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -2,37 +2,37 @@ InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом. MiscellaneousChecks=Проверка системных требований ConfFileExists=Файл конфигурации %s существует. -ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации %s не существует и не может быть создан! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Файл конфигурации %s может быть создан. -ConfFileIsNotWritable=Файл конфигурации %s недоступен для записи. Проверьте права доступа. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь права доступа для записи в этот файл во время всего процесса установки ( Используйте команду "сhmod" в ОС типа Unix, c маской 666). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Файл конфигурации %s доступен для записи. ConfFileMustBeAFileNotADir=Файл конфигурации %s должен быть файлом, а не каталогом. -ConfFileReload=Перезагрузить всю информацию из файла конфигурации. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Эта версия PHP поддерживает сессии. PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET. -PHPSupportPOSTGETKo=Возможно, ваша версия PHP не поддерживает переменные и POST или GET. Проверьте параметр variables_order в php.ini. -PHPSupportGD=Эта версия PHP поддерживает библиотеку. -PHPSupportCurl=Эта поддержка PHP Curl. -PHPSupportUTF8=Эта версия PHP поддерживает UTF8 функции. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно. -PHPMemoryTooLow=Ваш PHP макс сессии памяти установлен в %s байт. Это должно быть слишком низким. Измените свой php.ini установить параметр memory_limit, по крайней мере %s байт. -Recheck=Нажмите здесь для более significative тест -ErrorPHPDoesNotSupportSessions=Ваш PHP установки не поддерживает сессии. Эта функция требует, чтобы Dolibarr работает. Проверьте настройки PHP. -ErrorPHPDoesNotSupportGD=Ваш PHP установки не поддерживает графические функции GD. Нет графике будет иметься в наличии. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Ваша установка PHP не поддерживает Curl. -ErrorPHPDoesNotSupportUTF8=Ваш PHP установки не поддерживает UTF8 функций. Dolibarr не может работать корректно. Решать эту перед установкой Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Каталог %s не существует. -ErrorGoBackAndCorrectParameters=Перейти назад и исправить неправильные параметры. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра ' %s'. ErrorFailedToCreateDatabase=Не удается создать базу данных ' %s'. ErrorFailedToConnectToDatabase=Не удалось подключиться к базе данных ' %s'. ErrorDatabaseVersionTooLow=Версия базы данных (%s) слишком старая. Требуется версия %s или выше ErrorPHPVersionTooLow=Версия PHP слишком стара. Версия %s обязательна. -ErrorConnectedButDatabaseNotFound=Подключение к серверу базы данных, но успешным ' %s' не найден. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=База данных ' %s' уже существует. -IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернитесь назад и проверьте параметр "Создать базу данных". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант. -WarningBrowserTooOld=Слишком старая версия браузера. Настоятельно рекомендуем обновить до свежей версии Firefox, Chrom или Opera +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Версия PHP License=Использование лицензии ConfigurationFile=Файл конфигурации @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr База данных DatabaseType=Тип Базы данных DriverType=Тип драйвера Server=Сервер -ServerAddressDescription=Имя или IP-адрес сервера баз данных, как правило, 'локальный', когда сервер базы данных размещается на одном сервере, чем веб-сервер +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=База данных сервера порт. Держите пустым, если неизвестно. DatabaseServer=Сервер базы данных DatabaseName=Название базы данных -DatabasePrefix=Таблица базы данных префиксов -AdminLogin=Логин Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном -PasswordAgain=Введите пароль еще раз +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Пароль Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном CreateDatabase=Создание базы данных -CreateUser=Создать владельца или предоставить ему разрешение на базу данных +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=База данных - Superuser доступа -CheckToCreateDatabase=Флажок, если база данных не существует, и должен быть создан.
    В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы. -CheckToCreateUser=Установите флажок, если владелец базы данных не существует и должен быть создан, или если он существует, но база данных не существует и разрешения должны быть предоставлены.
    В этом случае вы должны выбрать свой логин и пароль, а также заполнить логин / пароль для учетной записи суперпользователя внизу этой страницы. Если этот флажок не установлен, база данных владельца и его пароли должны существовать. -DatabaseRootLoginDescription=Войти на пользователя разрешается создавать новые базы данных и новых пользователей, бесполезны, если ваша база данных, и ваша база данных логин уже существует (например, когда вы Хостинг провайдер веб-хостинга). -KeepEmptyIfNoPassword=Оставьте пустым, если пользователь не имеет пароля (избежать этого) -SaveConfigurationFile=Сохранить значения +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Сервер связи DatabaseCreation=Создание базы данных CreateDatabaseObjects=Создание объектов базы данных @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Создать внешние ключи и индекс OtherKeysCreation=Создание внешних ключей и индексов FunctionsCreation=Функции создания AdminAccountCreation=Создание логина Администратора -PleaseTypePassword=Пожалуйста, введите пароль, пустые пароли не допускаются! -PleaseTypeALogin=Пожалуйста, введите логин! -PasswordsMismatch=Пароли отличаются, пожалуйста, попробуйте еще раз! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Окончание установки SystemIsInstalled=Эта установка завершена. SystemIsUpgraded=Dolibarr был обновлен успешно. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Вам нужно настроить Dolibarr, что AdminLoginCreatedSuccessfuly=Администратор входа в систему Dolibarr '%s' создан успешно. GoToDolibarr=Перейти к Dolibarr GoToSetupArea=Перейти к Dolibarr (настройка область) -MigrationNotFinished=Версия базы данных не совсем в курсе, так что вам придется запустить процесс обновления еще раз. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Перейти на страницу снова обновить WithNoSlashAtTheEnd=Без слеша "/" в конце -DirectoryRecommendation=Det er recommanded å bruke en ut av ditt katalogen av websidene dine. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Уже существует DolibarrAdminLogin=Dolibarr администратора -AdminLoginAlreadyExists=Dolibarr администратора учетной записи ' %s' уже существует. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Не удалось создать учетную запись администратора Dolibarr. -WarningRemoveInstallDir=Предупреждение, по соображениям безопасности после того, как установить или обновить завершено, Вы должны удалить каталог или переименовать его в install.lock во избежание ее злонамеренного использования. -FunctionNotAvailableInThisPHP=Не доступно в текущей версии PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Выбранная перенести скрипт DataMigration=Перенос данных (данные) DatabaseMigration=Перенос базы данных (структура + некоторые данные) ProcessMigrateScript=Сценарий обработки ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ... FreshInstall=Свежие установить -FreshInstallDesc=Используйте этот режим, если это ваш первый установке. Если нет, то этот режим можно восстановить предыдущий неполной установке, но если вы хотите обновить версию, выберите "Обновить" режиме. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Обновление UpgradeDesc=Используйте этот режим, если вы заменили старый Dolibarr файлы с файлами из новой версии. Это позволит обновить базу данных и данных. Start=Главная InstallNotAllowed=Установка не разрешено conf.php разрешений YouMustCreateWithPermission=Вы должны создать файл %s и установить запись по этому вопросу для веб-сервера во время установки. -CorrectProblemAndReloadPage=Просьба решить эту проблему, и нажмите F5, чтобы перезагрузить страницу. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Уже мигрировали DatabaseVersion=Версия Базы данных ServerVersion=Версия сервера базы данных YouMustCreateItAndAllowServerToWrite=Вы должны создать этот каталог и позволит веб-серверу, чтобы написать на ней. DBSortingCollation=Характер сортировки -YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы спросите для создания базы данных %s, но для этого, Dolibarr необходимо подключиться к серверу %s с супер пользователя% с разрешениями. -YouAskLoginCreationSoDolibarrNeedToConnect=Вы спросите для создания базы данных логин %s, но для этого, Dolibarr необходимо подключиться к серверу %s с супер пользователя% с разрешениями. -BecauseConnectionFailedParametersMayBeWrong=В связи неудачу, принимающих или супер пользователем параметров должно быть не так. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphelins оплаты обнаружена методом %s RemoveItManuallyAndPressF5ToContinue=Удалите ее вручную и нажмите F5, чтобы продолжить. FieldRenamed=Поле переименовано -IfLoginDoesNotExistsCheckCreateUser=Если вход не существует еще, вы должны проверить опцию "Создать пользователя" -ErrorConnection=Сервер " %s", имя базы данных " %s", логин " %s", или базы данных паролей могут быть неправильными или PHP версии клиента может быть слишком стар, по сравнению с версией базы данных. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Anbefalt valget å installere versjon %s fra din nåværende versjonen %s InstallChoiceSuggested=Установить выбор предложенной установки. -MigrateIsDoneStepByStep=Целевых версия (%s) имеет разрыв в несколько версий, поэтому мастер установки вернется предложить следующий миграции раз этот будет завершен. -CheckThatDatabasenameIsCorrect=Sjekk at database navn "%s" er korrekt. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). -YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett database eier". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). -NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrer frakt for kundeordrer oppbevaring MigrationShippingDelivery=Oppgrader lagring av shipping MigrationShippingDelivery2=Oppgrader lagring av shipping 2 MigrationFinished=Миграция завершена -LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Как не потерять эту, как это внимание, чтобы управлять всеми другими. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Активировать модуль %s ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) -WarningUpgrade=Предупреждение:\nПервый запуск базы данных?\nЭто настоятельно рекомендуется: например, из-за некоторых ошибок в системах баз данных (например, mysql версии 5.5.40 / 41/42/43) некоторые данные или таблицы могут быть потеряны во время этого процесса, поэтому настоятельно рекомендуется иметь полный дамп вашей базы данных перед началом миграции.\n\nНажмите «ОК», чтобы начать процесс миграции ... -ErrorDatabaseVersionForbiddenForMigration=Версия вашей СУБД %s. Она содержит критическую ошибку, которая приводит к потере данных, если вы меняете структуру БД, как это требуется в процессе миграции. По этой причине, перенос не будет осуществлён до момента, пока вы не обновите вашу СУБД до работоспособной версии (версии с критическими ошибками %s) -KeepDefaultValuesWamp=Вы можете использовать мастер настройки DoliWamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. -KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør. -KeepDefaultValuesMamp=Вы можете использовать мастер настройки DoliMamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. -KeepDefaultValuesProxmox=Вы можете использовать мастер установки из Dolibarr прибор Proxmox виртуальные, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете. -UpgradeExternalModule=Запустить выделенный процесс обновления внешних модулей +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Задайте по крайней мере один параметр в качестве параметра в URL-адресе. Например: '...repair.php?standard=confirmed' NothingToDelete=Ничего не нужно очищать/удалять NothingToDo=Нечего делать @@ -163,9 +164,9 @@ MigrationContractsUpdate=Контракт коррекция данных MigrationContractsNumberToUpdate=%s договора (ов) для обновления MigrationContractsLineCreation=Создание линии по контракту контракт исх %s MigrationContractsNothingToUpdate=Нет более вещи делать -MigrationContractsFieldDontExist=Поле fk_facture не существует больше. Ничего делать. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции -MigrationContractsEmptyDatesUpdateSuccess=Успешная коррекция даты +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Поставка обновлений MigrationStockDetail=Обновление запасов стоимость товаров MigrationMenusDetail=Обновление динамического меню таблицы MigrationDeliveryAddress=Обновить адрес для доставки грузов в -MigrationProjectTaskActors=Data migrering for llx_projet_task_actors bord +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Обновление данных о действиях MigrationPaymentMode=Миграция данных для оплаты режим MigrationCategorieAssociation=Миграция категорий -MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья -MigrationEventsContact=Миграция событий для добавления события контакта в таблицу присваивания +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Обновить значение поля объекта llx_societe_remise MigrationRemiseExceptEntity=Обновить значение поля объекта llx_societe_remise_except MigrationUserRightsEntity=Обновить значение поля объекта llx_user_rights MigrationUserGroupRightsEntity=Обновить значение поля объекта llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Перегрузите модуль %s MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7 -ShowNotAvailableOptions=Показать недоступные опции -HideNotAvailableOptions=Скрыть недоступные опции -ErrorFoundDuringMigration=Ошибка была зарегистрирована во время процесса миграции, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете щелкнуть здесь, но приложение или некоторые функции могут работать некорректно до фиксированного. -YouTryInstallDisabledByDirLock=Приложение попытается выполнить обновление, но установка/обновление страниц были отключены по соображениям безопасности (каталог переименован в .lock-суффикс).
    -YouTryInstallDisabledByFileLock=Приложение попытается выполнить обновление, но установка/обновление страниц страниц были отключены по соображениям безопасности (по файлу блокировки install.lock в каталоге документов dolibarr).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Нажмите здесь, чтобы перейти к вашей заявке -ClickOnLinkOrRemoveManualy=Нажмите следующую ссылку и, если вы всегда видите эту страницу, вы должны удалить файл install.lock в каталог документов вручную +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 676ce8b749e..23b53b0c202 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -4,6 +4,7 @@ Interventions=Мероприятия InterventionCard=Карточка посредничества NewIntervention=Новое посредничество AddIntervention=СОздать посредничество +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Перечень мероприятий ActionsOnFicheInter=Действия над посредничеством LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 2b97df402fb..978cb720cc9 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Не удалось отправить почту (отп ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге. ErrorInternalErrorDetected=Обнаружена ошибка ErrorWrongHostParameter=Неверный параметр хоста -ErrorYourCountryIsNotDefined=Ваша страна не определена. Перейдите Главная-Настройки-Редактировать и снова отправьте форму. -ErrorRecordIsUsedByChild=Не удалось удалить эту запись. Эта запись используется, по крайней мере, одной дочерней записью. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Неправильное значение ErrorWrongValueForParameterX=Неправильное значение параметра %s ErrorNoRequestInError=В ошибке нет никаких запросов -ErrorServiceUnavailableTryLater=Служба не доступна на данный момент. Попробуйте еще раз позже. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Повторяющееся значение в уникальном поле -ErrorSomeErrorWereFoundRollbackIsDone=Были обнаружены некоторые ошибки. Изменения отменены. -ErrorConfigParameterNotDefined=Параметр %s не определен внутри конфигурационного файла Dolibarr conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Не удалось найти пользователя %s в базе данных Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не установлены для страны '%s'. ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных/налоговых взносов для страны %s. ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. -ErrorCannotAddThisParentWarehouse=Вы пытаетесь добавить родительский склад который является дочерним -MaxNbOfRecordPerPage=Максимальное количество записей на страницу +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Вы не авторизованы чтобы сделать это. SetDate=Установить дату SelectDate=Выбрать дату @@ -78,10 +78,10 @@ FileRenamed=Файл успешно переименован FileGenerated=Файл успешно создан FileSaved=Файл сохранен FileUploaded=Файл успешно загружен -FileTransferComplete=Файл(ы) успешно загружены +FileTransferComplete=File(s) uploaded successfully FilesDeleted=Файл(ы) успешно удалены FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл". -NbOfEntries=Кол-во записей +NbOfEntries=No. of entries GoToWikiHelpPage=Читать интернет-справку (необходим доступ к Интернету) GoToHelpPage=Читать помощь RecordSaved=Запись сохранена @@ -94,7 +94,7 @@ Undefined=Неопределено PasswordForgotten=Забыли пароль? NoAccount=Нет аккаунта? SeeAbove=См. выше -HomeArea=Начальная область +HomeArea=Главная LastConnexion=Последнее подключение PreviousConnexion=Предыдущий вход PreviousValue=Предыдущее значение @@ -142,6 +142,7 @@ Closed=Закрыто Closed2=Закрыто NotClosed=Не закрыто Enabled=Включено +Enable=Включено Deprecated=Устарело Disable=Выключить Disabled=Выключено @@ -153,7 +154,7 @@ Update=Обновить Close=Закрыть CloseBox=Удалить виджет с главного экрана Confirm=Подтвердить -ConfirmSendCardByMail=Отправить эту карточку на %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Удалить Remove=Удалить Resiliate=Завершить @@ -327,7 +328,7 @@ Copy=Копировать Paste=Вставить Default=По умолчанию DefaultValue=Значение по умолчанию -DefaultValues=Стандартное значение +DefaultValues=Default values/filters/sorting Price=Цена PriceCurrency=Цена (валюта) UnitPrice=Цена за единицу @@ -347,7 +348,7 @@ AmountTTCShort=Сумма (вкл-я налог) AmountHT=Сумма (без налога) AmountTTC=Сумма (вкл-я налог) AmountVAT=Сумма НДС -MulticurrencyAlreadyPaid=Уже оплачено, в исходной валюте +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Осталось оплатить, в оригинальной валюте MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте MulticurrencyAmountHT=Сумма (нетто), в исходной валюте @@ -428,7 +429,7 @@ ActionNotApplicable=Не применяется ActionRunningNotStarted=Не начато ActionRunningShort=Выполняется ActionDoneShort=Завершено -ActionUncomplete=Не завершено +ActionUncomplete=Incomplete LatestLinkedEvents=Последние связанные события %s CompanyFoundation=Компания / организация Accountant=Бухгалтер @@ -436,6 +437,7 @@ ContactsForCompany=Контакты для этого контрагента к ContactsAddressesForCompany=Контакты/Адреса для этого контрагента AddressesForCompany=Адреса для этого контарагента ActionsOnCompany=Действия для этого контрагента +ActionsOnContact=Events about this contact/address ActionsOnMember=События этого участника ActionsOnProduct=События об этом продукте NActionsLate=% с опозданием @@ -453,8 +455,8 @@ Generate=Создать Duration=Продолжительность TotalDuration=Общая продолжительность Summary=Общее -DolibarrStateBoard=Статистика базы данных -DolibarrWorkBoard=Открытые элементы основной страницы +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=Нет открытого элемента для обработки Available=Доступно NotYetAvailable=Пока не доступно @@ -468,7 +470,7 @@ and=и or=или Other=Другой Others=Другие -OtherInformations=Другая информация +OtherInformations=Other information Quantity=Количество Qty=Кол-во ChangedBy=Изменен @@ -506,7 +508,7 @@ None=Никакой NoneF=Никакой NoneOrSeveral=Нет или несколько Late=Поздно -LateDesc=Появится ваша запись с задержкой или без задержки определяется в настройках. Попросите вашего администратора изменить задержку из меню Главная - Настройка - Предупреждения +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=Нет позднего пункта Photo=Изображение Photos=Изображения @@ -530,18 +532,6 @@ September=Сентябрь October=Октябрь November=Ноябрь December=Декабрь -JanuaryMin=Янв -FebruaryMin=Фев -MarchMin=Мар -AprilMin=Апр -MayMin=Май -JuneMin=Июн -JulyMin=Июл -AugustMin=Авг -SeptemberMin=Сен -OctoberMin=Окт -NovemberMin=Ноя -DecemberMin=Дек Month01=январь Month02=февраль Month03=март @@ -646,6 +636,8 @@ SendMail=Отправить письмо EMail=Электронная почта NoEMail=Нет Email Email=Адрес электронной почты +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Нет мобильного телефона Owner=Владелец FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения. @@ -677,7 +669,7 @@ NeverReceived=Никогда не получено Canceled=Отменено YouCanChangeValuesForThisListFromDictionarySetup=Можно изменить содержание этого списка в Главная - Настройка - Словари YouCanChangeValuesForThisListFrom=Можно изменить значения этого списка из меню %s -YouCanSetDefaultValueInModuleSetup=Вы можете настроить значение по-умолчанию используемое при создании новой записи в модуле Настройка +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Цвет Documents=Связанные файлы Documents2=Документы @@ -716,15 +708,15 @@ Merge=Слияние DocumentModelStandardPDF=Стандартные PDF-шаблоны PrintContentArea=Показать страницу для печати области основного содержимого MenuManager=Менеджер меню -WarningYouAreInMaintenanceMode=Внимание, вы находитесь в режиме обслуживания, так что только пользователю %s разрешено использовать приложение в данный момент. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Системная ошибка CoreErrorMessage=Извините, произошла ошибка. Для получения большей информации свяжитесь с системным администратором для проверки технических событий или отключения $dolibarr_main_prod=1. CreditCard=Кредитная карта ValidatePayment=Подтвердть платёж CreditOrDebitCard=Кредитная или дебетовая карта FieldsWithAreMandatory=Поля с %s являются обязательными -FieldsWithIsForPublic=Поля с %s показаны для публичного списка членов. Если вы не хотите этого, проверить поле "публичный". -AccordingToGeoIPDatabase=(в соответствии с преобразованием GeoIP) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Строка NotSupported=Не поддерживается RequiredField=Обязательное поле @@ -732,6 +724,8 @@ Result=Результат ToTest=Тест ValidateBefore=Карточка должна быть проверена, прежде чем использовать эту функцию Visibility=Видимость +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Частный Hidden=Скрытый Resources=Ресурсы @@ -750,6 +744,7 @@ LinkTo=Ссылка к LinkToProposal=Ссылка для предложения LinkToOrder=Ссылка для заказа LinkToInvoice=Ссылка для счета +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Ссылка для заказа поставщику LinkToSupplierProposal=Ссылка для предложения поставщику LinkToSupplierInvoice=Ссылка для счета поставщику @@ -758,6 +753,7 @@ LinkToIntervention=Ссылка на мероприятие CreateDraft=Создать проект SetToDraft=Назад к черновику ClickToEdit=Нажмите, чтобы изменить +ClickToRefresh=Click to refresh EditWithEditor=Изменить с помощью CKEditor EditWithTextEditor=Редактировать с помощью текстового редактора EditHTMLSource=Редактировать HTML-источник @@ -772,14 +768,14 @@ ByDay=Днем BySalesRepresentative=По торговым представителем LinkedToSpecificUsers=Связан с особым контактом пользователя NoResults=Нет результатов -AdminTools=Инструменты администратора +AdminTools=Admin Tools SystemTools=Системные инструменты ModulesSystemTools=Настройки модулей Test=Тест Element=Элемент NoPhotoYet=Пока недо доступных изображений Dashboard=Начальная страница -MyDashboard=Моя главная страница +MyDashboard=My Dashboard Deductible=Подлежащий вычету from=от toward=к @@ -802,7 +798,7 @@ PrintFile=Печать файл %s ShowTransaction=Показать транзакцию на банковском счете ShowIntervention=Показать посредничества ShowContract=Показать договор -GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Запретить Denied=Запрещено ListOf=Список %s @@ -818,12 +814,12 @@ Sincerely=С уважением, DeleteLine=Удалить строки ConfirmDeleteLine=Вы точно хотите удалить эту строку? NoPDFAvailableForDocGenAmongChecked=PDF не доступен для документов созданных из выбранных записей -TooManyRecordForMassAction=Выбранно слишком много записей для группового действия. Это действие запрещено для списка состоящего из %s записей. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=Нет выделенных записей MassFilesArea=Пространство для массовых действий с файлами ShowTempMassFilesArea=Показать область для массовых действий с файлами -ConfirmMassDeletion=Массовое подтверждение удаления -ConfirmMassDeletionQuestion=Вы уверены, что хотите удалить выбранную запись %s? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Связанные объекты ClassifyBilled=Классифицировать счета ClassifyUnbilled=Классифицировать невыполненные @@ -841,7 +837,7 @@ Calendar=Календарь GroupBy=Группировка по... ViewFlatList=Вид плоским списком RemoveString=Удалить строку '%s' -SomeTranslationAreUncomplete=Переводы на некоторые языки могут быть выполнены частично или с ошибками. Если вы обнаружите ошибки в переводе, вы можете исправить файлы переводов зарегистрировавшись по ссылке https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Прямая ссылка для скачивания (общедоступная/внешняя) DirectDownloadInternalLink=Прямая ссылка для скачивания (требуется регистрация и необходимые разрешения) Download=Загрузка @@ -852,25 +848,34 @@ ModuleBuilder=Создатель Модуля SetMultiCurrencyCode=Настройка валюты BulkActions=Массовые действия ClickToShowHelp=Нажмите для отображения подсказок -WebSite=Веб-сайт +WebSite=Website WebSites=Веб-сайты -WebSiteAccounts=Учетные записи веб-сайтов +WebSiteAccounts=Website accounts ExpenseReport=Отчёт о затратах ExpenseReports=Отчёты о затратах HR=Кадры HRAndBank=Кадры и Банк AutomaticallyCalculated=Автоматический подсчет TitleSetToDraft=Вернуться к черновику -ConfirmSetToDraft=Вы уверены что хотите вернуть статус Черновик? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Импорт идентификатора Events=События -EMailTemplates=Шаблоны электронных писем -FileNotShared=Файл, не доступный для обычного пользователя +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Проект Projects=Проекты +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Права доступа LineNb=Номер строки IncotermLabel=Обязанности по доставке товаров +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Понедельник Tuesday=Вторник @@ -927,15 +932,15 @@ SearchIntoInterventions=Мероприятия SearchIntoContracts=Договоры SearchIntoCustomerShipments=Отгрузки клиентам SearchIntoExpenseReports=Отчёты о затратах -SearchIntoLeaves=Отпуска +SearchIntoLeaves=Leave CommentLink=Комментарии NbComments=Количество комментариев CommentPage=Комментарии CommentAdded=Комментарий добавлен CommentDeleted=Комментарий удален Everybody=Общий проект -PayedBy=Оплачивается -PayedTo=Оплачивать +PayedBy=Paid by +PayedTo=Paid to Monthly=ежемесячно Quarterly=Ежеквартальный Annual=годовой @@ -945,6 +950,8 @@ LocalAndRemote=Локальные и удаленные KeyboardShortcut=Сочетание клавиш AssignedTo=Ответств. Deletedraft=Удалить проект -ConfirmMassDraftDeletion=Подтверждение удаления проекта +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Файл, общий доступ по ссылке - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index b71ac8ed0d0..a2855b66be8 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -3,7 +3,7 @@ SecurityCode=Защитный код NumberingShort=N° Tools=Инструменты TMenuTools=Инструменты -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=День рождения BirthdayDate=Birthday date DateToBirth=Дата рождения @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Сообщение на странице проверки возвращение оплаты MessageKO=Сообщение на странице отменен возврат оплаты ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Посредничество подтверждено -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Kundeordre validert Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась Notify_PROPAL_VALIDATE=Kunden forslaget validert -Notify_PROPAL_CLOSE_SIGNED=Предложение клиента подписано -Notify_PROPAL_CLOSE_REFUSED=Предложение клиента отклонено +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте Notify_WITHDRAW_TRANSMIT=Передача вывода Notify_WITHDRAW_CREDIT=Кредитный выход @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Третья партия, созданная Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Проверка векселя Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён -Notify_BILL_PAYED=Клиенту счет оплачен +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Счёт клиента отменён Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета -Notify_BILL_SUPPLIER_PAYED= Счёт поставщика оплачен +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте Notify_BILL_SUPPLIER_CANCELED=Счёт поставщика отменён Notify_CONTRACT_VALIDATE=Договор проверку Notify_FICHEINTER_VALIDATE=Посредничество проверено. +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Доставка проверку Notify_SHIPPING_SENTBYMAIL=Доставка по почте Notify_MEMBER_VALIDATE=Член проверки @@ -71,24 +70,29 @@ Notify_PROJECT_CREATE=Создание проекта Notify_TASK_CREATE=Задача создана Notify_TASK_MODIFY=Задача изменена Notify_TASK_DELETE=Задача удалена +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Посмотреть настройку модуля %s NbOfAttachedFiles=Количество прикрепленных файлов / документов TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы MaxSize=Максимальный размер AttachANewFile=Присоединить новый файл / документ LinkedObject=Связанные объект -NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n @@ -172,7 +176,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Проф Id %s является информация в зависимости от сторонних страны.
    Например, для страны с%, то с кодом%. DolibarrDemo=Dolibarr ERP / CRM демо StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +189,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Посредничество %s проверено. EMailTextInvoiceValidated=Счет %s проверены +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Ordren %s har blitt validert. @@ -197,6 +202,10 @@ EMailTextOrderApprovedBy=Приказ %s одобрен %s EMailTextOrderRefused=Приказ %s отказала EMailTextOrderRefusedBy=Приказ %s отказано %s EMailTextExpeditionValidated=Отправка %s подтверждена +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Импорт данных DolibarrNotification=Автоматические уведомления ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -204,7 +213,7 @@ NewLength=Ny bredde NewHeight=Ny høyde NewSizeAfterCropping=Ny størrelse etter beskjæring DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne) -CurrentInformationOnImage=Informasjon om gjeldende bilde +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Редактор изображений YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: @@ -235,6 +244,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...) FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты -WelcomeOnPaymentPage=Добро пожаловать на наш интернет-платежей службы +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s. ThisIsInformationOnPayment=Это данные по оплате делать ToComplete=Для завершения @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн ToOfferALinkForOnlinePaymentOnContractLine=URL предложить% интернет-платежей с интерфейсом пользователя на контракт линия ToOfferALinkForOnlinePaymentOnFreeAmount=URL предложить% интернет-платежей с пользовательским интерфейсом для свободного сумму ToOfferALinkForOnlinePaymentOnMemberSubscription=URL предложить оплаты %s онлайн пользовательский интерфейс для членов подписки +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Вы также можете добавить URL параметр И тег= значение для любой из этих URL (требуется только для свободного платежа), чтобы добавить свой комментарий оплаты метки. -SetupPayBoxToHavePaymentCreatedAutomatically=Настройте PayBox с URL %s иметь платежей создается автоматически, когда подтверждено paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо. -YourPaymentHasNotBeenRecorded=Вы платеж не был записан и сделка была отменена. Спасибо. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Счет параметры UsageParameter=Использование параметров InformationToFindParameters=Помогите найти %s информацию об учетной записи diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index c68bef10d51..bf2b47d026f 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Показать проекта ShowTask=Показать задачу SetProject=Комплекс проектов NoProject=Нет проекта определена -NbOfProjects=Nb проектов -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Время, затраченное TimeSpentByYou=Затраченное мной время TimeSpentByUser=Затраченное пользователем время @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Перечень договоров, связанных с проектом -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Список мероприятий, связанных с проектом -ListExpenseReportsAssociatedProject=Список отчётов о затратах, связанных с проектом -ListDonationsAssociatedProject=Список пожертвований, связанных с проектом -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Список мероприятий, связанных с проектом +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Связь с другими третий участни TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Время, проведенное пуста ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени. -IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. +IfNeedToUseOtherObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. CloneProject=Дублировать Проект CloneTasks=Дублировать задачи CloneContacts=Дублировать контакты @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Проект %s изменен TaskCreatedInDolibarr=Задача %s создана TaskModifiedInDolibarr=Задача %s изменена TaskDeletedInDolibarr=Задача %s удалена -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Содействующий SelectElement=Выберите элемент AddElement=Ссылка на элемент # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Запланированная нагрузка PlannedWorkloadShort=Рабочая нагрузка ProjectReferers=Связанные элементы @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Предложение @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 7303b4e0918..760d8c4eacc 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Подпись (в законопроекте) PropalStatusNotSigned=Не подписал (закрытые) PropalStatusBilled=Billed PropalStatusDraftShort=Черновик -PropalStatusValidatedShort=Утверждена +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Закрытые PropalStatusSignedShort=Подпись PropalStatusNotSignedShort=Не подписано @@ -53,9 +53,9 @@ ErrorPropalNotFound=Пропал% не найдены AddToDraftProposals=Добавить проект коммерческого предложения NoDraftProposals=Нет проектов коммерческих дредложений CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения -CreateEmptyPropal=Создайте пустую коммерческих предложений vierge либо из списка товаров / услуг +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) -UseCustomerContactAsPropalRecipientIfExist=Используйте адрес клиента, если определено, вместо третьей стороной решения, как предложение, адрес получателя +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Клон коммерческого предложения ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Абонентский отдел след TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Полный текст предложения модели (logo. ..) +DocModelCyanDescription=Полный текст предложения модели (logo. ..) DefaultModelPropalCreate=Создание модели по умолчанию DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта) DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное) diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 8526f5b8fd9..3741a4956a3 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - website Shortname=Код -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias @@ -13,22 +13,24 @@ WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -37,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Читать WritePerm=Write @@ -46,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Учетные записи веб-сайтов +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -74,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -84,3 +88,8 @@ AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/ru_UA/other.lang b/htdocs/langs/ru_UA/other.lang index 7cb48758942..52e21065166 100644 --- a/htdocs/langs/ru_UA/other.lang +++ b/htdocs/langs/ru_UA/other.lang @@ -2,7 +2,6 @@ DateToBirth=Дата до рождения BirthdayAlertOn=День рождения оповещения активных BirthdayAlertOff=День рождения оповещения неактивные -Notify_FICHINTER_VALIDATE=Вмешательство проверку Notify_BILL_PAYED=Клиенту счет-фактура оплачен Notify_MEMBER_VALIDATE=Член проверку Notify_MEMBER_SUBSCRIPTION=Член подписался diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index aa9e2f735e2..7b48adec8a9 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Vývojárska VersionUnknown=Neznáma VersionRecommanded=Odporúčaná FileCheck=Kontrola integrity súborov -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler pre uloženie sedenia SessionSavePath=Adresár pre ukladanie relácií PurgeSessions=Purge relácií ConfirmPurgeSessions=Určite chcete vyčistit pripojenia ? Táto akcia odhlási každého uživateľa ( okrem vás ) -NoSessionListWithThisHandler=Uložiť relácie handler nakonfigurované PHP neumožňuje uviesť všetky spustené relácie. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Zakázať nové pripojenia -ConfirmLockNewSessions=Ste si istí, že chcete obmedziť akékoľvek nové Dolibarr spojenie na seba. Iba užívateľské %s budú môcť pripojiť po tom. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Povoliť nové pripojenia YourSession=Vaša relácia -Sessions=Relácie užívateľov +Sessions=Users sessions WebUserGroup=Webový server užívateľ / skupina -NoSessionFound=Vaše PHP Zdá sa, že nedovolí, aby zoznam aktívnych relácií. Adresár slúži na uloženie sedenie (%s) môžu byť chránené (napr. tým, že oprávnenie OS alebo PHP open_basedir smernice). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Znaková sada dát uložených v databáze DBSortingCharset=Znaková sada databázy pre radenie dát ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Externý užívateľ InternalUsers=Interní používatelia ExternalUsers=Externí používatelia GUISetup=Zobraziť -SetupArea=Nastavenie plochy +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formulár pre testovanie nahrávania súborov (podľa nastavenia) IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul %s zapnutý @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 DisableJavascript=Vypnúť JavaScript a funkcie Ajax (Odporúča sa pre nevidiace osoby alebo pri textových prehliadačoch) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Predradníka znaky na spustenie hľadania: %s NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Náhľad nie je k dispozícii ThemeCurrentlyActive=Téma aktívnej CurrentTimeZone=Časové pásmo PHP (server) MySQLTimeZone=TimeZone MySql (databáza) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Miesto Table=Tabuľka Fields=Pole @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Aktívne SetupShort=Setup OtherOptions=Ďalšie možnosti -OtherSetup=Ďalšie nastavenia +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Desatinný oddeľovač CurrentValueSeparatorThousand=Oddeľovač tisícov Destination=Destinácia IdModule=ID Modulu IdPermissions=ID Povolení LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Parametre lokalizácie +LocalisationDolibarrParameters=Localization parameters ClientTZ=Časová zóna klienta (používateľ) ClientHour=Čas klienta (používateľa) OSTZ=Čas servera @@ -126,8 +126,8 @@ PHPTZ=PHP servera Časová zóna DaylingSavingTime=Letný čas CurrentHour=PHP Čas (server) CurrentSessionTimeOut=Časový limit súčasnej relácie -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Panel Boxes=Panely MaxNbOfLinesForBoxes=Maximálny počet panelov @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorovať chyby duplicitného záznamu AutoDetectLang=Autodetekcia (jazyk prehliadača) FeatureDisabledInDemo=Funkcia zakázaný v demo FeatureAvailableOnlyOnStable=Táto možnosť je dostupná iba v oficiálnej stabilnej verzií -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Iba prvky z povolených modulov sú uvedené. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Nový FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Referenčná stránka pre nájdenie viacero modulov +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Odkaz BoxesAvailable=Dostupné doplnky @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do žiadny obchod jasná heslá v databáze, ale iba ši MainDbPasswordFileConfEncrypted=Databáza heslo zašifrované v conf.php (Activated odporúčané) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Ochrana generovaných súborov PDF (aktivuje sa neodporúča, rozbije hromadné generovanie PDF) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Rys DolibarrLicense=Licencia @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...)
    pozrite sa na Dolibarr Wiki:
    %s ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr:
    %s -HelpCenterDesc1=Táto oblasť vám môže pomôcť získať pomocníka služby podpory na Dolibarr. -HelpCenterDesc2=Niektoré časti tejto služby sú k dispozícii len v angličtine. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Aktuálna ponuka handler MeasuringUnit=Meracie prístroje LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (V predvolenom nastavení v php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (V predvolenom nastavení v php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nie je definovaná v PHP na Unixe, ako napr systémy) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nie je definovaná v PHP na Unixe, ako napr systémy) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Poslať systematicky skrytú uhlík-kópie všetkých odoslaných e-mailov -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Použitá metóda pri odosielaní e-mailov -MAIN_MAIL_SMTPS_ID=SMTP ID ak sa vyžaduje overenie -MAIN_MAIL_SMTPS_PW=Heslo SMTP Ak sa vyžaduje overenie -MAIN_MAIL_EMAIL_TLS= Použiť TLS (SSL) šifrovanie -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Zakázať všetky SMS sendings (len na skúšobné účely alebo ukážky) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS -MAIN_MAIL_SMS_FROM=Predvolené odosielateľa telefónne číslo pre posielanie SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Nastavenie modulu ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-moduly náradie ModuleFamilyExperimental=Experimentálne moduly ModuleFamilyFinancial=Finančné moduly (Účtovníctvo / Treasury) ModuleFamilyECM=Elektronický Redakčný motora (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu manipulátory MenuAdmin=Menu Editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Nepoužívajte vo výrobe ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Krok %s -FindPackageFromWebSite=Nájsť balíčka, ktorý obsahuje funkciu, ktorú chcete (napr. na oficiálnych webových stránkach %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Stiahnúť balíček ( napr. z oficiálnej stránky %s ). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr aktuálna verzia CallUpdatePage=Choďte na stránku úpravý databázobej štruktúry a dát. %s LastStableVersion= Najnovšia stabilná verzia @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte) DisableLinkToHelpCenter=Skryť odkaz "Potrebujete pomoc či podporu" na prihlasovacej stránke DisableLinkToHelp=Skryť odkaz na online pomoc "%s" -AddCRIfTooLong=Neexistuje žiadny automatický balení, takže ak linka je mimo stránky na dokumentoch, pretože príliš dlho, musíte pridať sami návrat vozíka do textového poľa. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimálna dĺžka LanguageFilesCachedIntoShmopSharedMemory=Súbory. Lang vložený do zdieľanej pamäte LanguageFile=Language file -ExamplesWithCurrentSetup=Príklady s aktuálnym systémom nastavenia +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Zoznam OpenDocument šablóny zoznamov ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Počet ODT / ODS šablóny súborov nájdete v týchto adresároch +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Príklady syntaxe:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Ak chcete vedieť, ako vytvoriť svoje ODT šablóny dokumentov pred ich uložením do týchto adresárov, prečítajte si wiki dokumentácie: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Kľúč na použitie Web Services (parameter "dolib TestSubmitForm=Vstup Testovacie formulár ThisForceAlsoTheme=Pomocou tohto menu správca bude tiež používať svoje vlastné tému, čo je podľa voľby užívateľa. Aj v tomto menu správcu špecializuje na chytré telefóny nie je funguje na všetkých smartphonu. Použite menu inú správcu, ak máte problémy na vás. ThemeDir=Skins adresár -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Reakcia timeout SmsTestMessage=Skúšobná správa od __ PHONEFROM__ do __ PHONETO__ ModuleMustBeEnabledFirst=Modul %s musí byť aktívny ak potrebujete túto možnosť SecurityToken=Kľúč k zabezpečenej URL -NoSmsEngine=Nie odosielateľ SMS manažér k dispozícii. SMS odosielateľa manažér nie sú nainštalované s predvolené rozloženie (pretože závisí na externom dodávateľom), ale môžete nájsť niektoré z %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Môžete nastaviť každý globálne možnosti týkajúce sa generovanie PDF +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Pravidlá sa budujú adresy boxy HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF HideRefOnPDF=Skryť produkty čj. na vytvorené PDF HideDetailsOnPDF=Skryť detaily produktu v generovanóm PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametre na zabezpečenie URL SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adresu URL EnterRefToBuildUrl=Zadajte odkaz na objekt %s GetSecuredUrl=Získajte vypočítanú URL -ButtonHideUnauthorized=Skryť tlačítka pre non admin užívateľov kôli neoprávneným akciám namiesto zobrazenia sivých tlačidiel +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Staré Sadzba DPH NewVATRates=Nová sadzba DPH PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedeného na @@ -408,13 +412,13 @@ ExtrafieldSelect = Vyberte zoznam ExtrafieldSelectList = Vyberte z tabuľky ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Heslo -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Východiskový odkaz SetAsDefault=Nastaviť ako predvolené ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url) ExternalModule=Externý modul - inštalovaný do adresára %s -BarcodeInitForThirdparties=Masové načítanie čiarových kódov pre tretie osoby +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Masové načítanie čiarových kódov alebo reset pre produkty alebo služby CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Načítať hodnotu pre %s prázdne hodnoty EraseAllCurrentBarCode=Zmazať aktuálne hodnoty čiarových kódov ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Hodnoty čiarových kódov boli zmazané -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=Žiadne ďalšie detaily v pätičke DisplayCompanyInfo=Zobraziť adresu spoločnosti DisplayCompanyManagers=Zobraziť mená manažérov DisplayCompanyInfoAndManagers=Zobraziť adresu spoločnosti a mená manažérov -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Pole ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Používatelia a skupiny Module0Desc=Users / Employees and Groups management -Module1Name=Tretie strany -Module1Desc=Firmy a správu kontaktov (zákazníci, vyhliadky ...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Obchodné Module2Desc=Obchodné riadenie Module10Name=Účtovníctvo -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Návrhy Module20Desc=Komerčné návrh riadenia Module22Name=Mass E-mailing @@ -495,7 +501,7 @@ Module23Desc=Sledovanie spotreby energií Module25Name=Zákazníckych objednávok Module25Desc=Zákazníka riadenie Module30Name=Faktúry -Module30Desc=Faktúra a dobropis riadenie pre zákazníkov. Faktúra konania pre dodávateľov +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dodávatelia Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Skladové hospodárstvo (výrobky) Module53Name=Služby Module53Desc=Správa služieb Module54Name=Zmluvy / Predplatné -Module54Desc=Správa zmlúv (služieb alebo opakjúcich sa predplatení) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Čiarové kódy Module55Desc=Barcode riadenie Module56Name=Telefónia Module56Desc=Telefónia integrácia Module57Name=Objednávky platené bankovým prevodom -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integrácia ClickToDial systému (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Nákladové a výlet poznámky Module75Desc=Náklady a výlet poznámky riadenie Module80Name=Zásielky Module80Desc=Preprava a dodanie účelom riadenia -Module85Name=Banky a peňažné +Module85Name=Banks and Cash Module85Desc=Riadenie bankových účtoch alebo v hotovosti -Module100Name=Externé stránky -Module100Desc=Tento modul je externé webové stránky alebo stránku do menu Dolibarr a zobraziť ju do rámu Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Poštár a SPIP Module105Desc=Poštár alebo SPIP rozhranie pre členské modul Module200Name=LDAP -Module200Desc=LDAP synchronizácia adresárov +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integrácia Module240Name=Exporty dát -Module240Desc=Nástroje pre export Dolibarr dát ( s asistentom ) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Import dát -Module250Desc=Nástroje pre import Dolibarr dát ( s asistentom ) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Členovia Module310Desc=Nadácia členovia vedenia Module320Name=RSS Feed Module320Desc=Pridať RSS kanál vnútri obrazoviek Dolibarr -Module330Name=Záložky -Module330Desc=Správca záložiek -Module400Name=Projekty/Príležitosti/Vyhliadky -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integrácia Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Pôžička Module520Desc=Správca pôžičiek Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Dary Module700Desc=Darovanie riadenie Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Masové emailové generovanie dokumentov Module1780Name=Štítky / Kategórie Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Povoliť úpravu niektorého textu použitím rozšíreného oditora ( Založené na CKEditor ) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamická cena Module2200Desc=Zapnúť používanie matematických výrazov pre ceny Module2300Name=Naplánované úlohy Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Webové služby ( SOAP server ) @@ -590,16 +596,16 @@ Module2600Desc=Spustiť Dolibarr SOAP server ponukajúci služby API Module2610Name=API/Web služby ( REST server ) Module2610Desc=Zapnúť Dolibarr REST server ponúkajúci API službu Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Pomocou on-line služby (Gravatar www.gravatar.com) ukázať fotku užívateľov / členov (nájdený s ich e-maily). Potrebujete prístup k internetu +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverzie možnosti Module3100Name=Skype Module3100Desc=Pridať Skype tlačidlo na úžívateľskú kartu používateľa / tretej osoby / kontaktu Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-spoločnosť @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Web stránky Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Opustiť správcu požiadaviek -Module20000Desc=Deklarovať a sledovať zamestnanci opustí požiadavky +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Bod predaja Module50100Desc=Modul predajné miesta ( POS ) +Module50150Name=Bod predaja +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Učtovníctvo (pokročilé) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anketa, Dotazník, Hlasovanie -Module55000Desc=Modul pre vytváranie online dotazníkov a hlasovaní ( ako : Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pre správu marže Module60000Name=Provízie Module60000Desc=Modul pre správu provízie -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Zdroje Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Prečítajte si zákazníkov faktúry @@ -651,9 +661,9 @@ Permission32=Vytvoriť / upraviť produktov Permission34=Odstrániť produkty Permission36=Pozri / správa skryté produkty Permission38=Export produktov -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Odstrániť projektov (spoločné projekty, projekt a ja som kontakt pre) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Prečítajte intervencie Permission62=Vytvoriť / upraviť zásahy @@ -686,7 +696,7 @@ Permission109=Odstrániť sendings Permission111=Prečítajte finančných účtov Permission112=Vytvoriť / upraviť / zmazať a porovnať transakcie Permission113=Nastavenie finančných účtov (vytvárať, spravovať kategórie) -Permission114=Reconciliate transakcie +Permission114=Reconcile transactions Permission115=Vývozných transakcií, a výpisy z účtov Permission116=Prevody medzi účtami Permission117=Spravovanie kontroly dispečingu @@ -694,15 +704,15 @@ Permission121=Prečítajte tretej strany v súvislosti s užívateľmi Permission122=Vytvoriť / modifikovať tretie strany spojené s používateľmi Permission125=Odstránenie tretej strany v súvislosti s užívateľmi Permission126=Export tretej strany -Permission141=Čítať projekty a úlohy ( taktiež súkromné projekty pre ktoré niesom kontakt ) -Permission142=Vytvoriť/Upraviť projekty a úlohy ( taktiež súkromné projekty pre ktoré nie som kontakt ) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Zmazať projekty a úlohy ( taktiež súkromné projekty pre ktoré nie som kontakt ) Permission146=Prečítajte si poskytovatelia Permission147=Prečítajte si štatistiky Permission151=Read direct debit payment orders Permission152=Vytvoriť/Upraviť inkaso objednávku Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Prečítajte si zákazky / predplatné Permission162=Vytvoriť / upraviť zákazky / predplatné Permission163=Aktivovať službu / predplatné zmluvy @@ -725,7 +735,7 @@ Permission187=Zavrieť dodávateľské objednávky Permission188=Zrušiť dodávateľských objednávok Permission192=Vytvorte linky Permission193=Zrušiť linky -Permission194=Prečítajte si šírku pásma, linky +Permission194=Read the bandwidth lines Permission202=Vytvorte prípojok ADSL Permission203=Objednať pripojenia objednávky Permission204=Objednať spoje @@ -750,12 +760,12 @@ Permission244=Pozri obsah skrytých kategórií Permission251=Prečítajte si ďalšie užívateľa a skupiny PermissionAdvanced251=Prečítajte si ďalšie užívateľa Permission252=Prečítajte preukazy ostatných užívateľov -Permission253=Vytvoriť / upraviť ďalších používateľov, skupiny a permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Vytvoriť / upraviť interné / externé užívateľa a oprávnenia Permission254=Vytvoriť / upraviť externí používatelia iba Permission255=Upraviť ostatným používateľom heslo Permission256=Odstrániť alebo zakázať ostatným užívateľom -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Prečítajte CA Permission272=Prečítajte si faktúry Permission273=Vydanie faktúry @@ -765,7 +775,7 @@ Permission283=Odstránenie kontaktov Permission286=Export kontaktov Permission291=Prečítajte tarify Permission292=Nastavenie povolení na sadzby -Permission293=Upraviť zákazníkmi tarify +Permission293=Modify customers tariffs Permission300=Prečítajte čiarových kódov Permission301=Vytvoriť / upraviť čiarových kódov Permission302=Odstrániť čiarových kódov @@ -787,11 +797,9 @@ Permission401=Prečítajte zľavy Permission402=Vytvoriť / upraviť zľavy Permission403=Overiť zľavy Permission404=Odstrániť zľavy -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Zmazať platy +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Exportovať platy Permission520=Čítať pôžičky Permission522=Vytvoriť/Upraviť pôžičky @@ -844,8 +852,8 @@ Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie Permission1321=Export zákazníkov faktúry, atribúty a platby Permission1322=Znova otvoriť zaplatený účet Permission1421=Export objednávok zákazníkov a atribúty -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Čítať zdroje Permission63002=Vytvoriť/Upraviť zdroje Permission63003=Zmazať zdroje Permission63004=Pripnúť zdroje k udalosti agendy -DictionaryCompanyType=Typy tretích osôb -DictionaryCompanyJuridicalType=Právne formy tretích osôb +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Úroveň možnej vyhlidky DictionaryCanton=Kraj DictionaryRegion=Okres @@ -894,7 +902,7 @@ DictionaryVAT=Sadzby DPH alebo Sociálnej dane DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Podmienky platby DictionaryPaymentModes=Metódy platby -DictionaryTypeContact=Kontakt/Adresa +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ekologická daň DictionaryPaperFormat=Papierový formát @@ -908,47 +916,47 @@ DictionarySource=Pôvod ponuky / objednávky DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modely účtovných osnov DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Šablóny emailov +DictionaryEMailTemplates=Email Templates DictionaryUnits=Jednotky DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Status príležitosti pre projekt/vedenie +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nastavenie uložené SetupNotSaved=Setup not saved BackToModuleList=Späť na zoznam modulov -BackToDictionaryList=Napäť do zoznamu slovníkov +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=DPH riadenia -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno použiť v prípadoch, ako je združenie jednotlivcov ou malých podnikov. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Nepoužívajte druhá daň -LocalTax1IsUsedDesc=Použite druhý typ dane (okrem DPH) -LocalTax1IsNotUsedDesc=Nepoužívajte iný typ dane (okrem DPH) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Druhý typ dane LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nepoužívajte tretí daň -LocalTax2IsUsedDesc=Použite tretí typ dane (okrem DPH) -LocalTax2IsNotUsedDesc=Nepoužívajte iný typ dane (okrem DPH) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Tretí druh dane LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE riadenie -LocalTax1IsUsedDescES= RE sadzba v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo:
    Ak te Kupujúci nie je vystavený RE, RE štandardne = 0. Koniec vlády.
    Pokiaľ kupujúci vystavený RE RE potom v predvolenom nastavení. Koniec vlády.
    -LocalTax1IsNotUsedDescES= V predvolenom nastavení je navrhovaná RE je 0. Koniec vlády. -LocalTax1IsUsedExampleES= V Španielsku sú profesionáli s výhradou niektorých špecifických častí španielskeho IAE. -LocalTax1IsNotUsedExampleES= V Španielsku sú profesionálne a spoločnosti a za určitých častí španielskeho IAE. -LocalTax2ManagementES= IRPF riadenie -LocalTax2IsUsedDescES= RE sadzba v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo:
    Ak predávajúci nie je vystavený IRPF, potom IRPF štandardne = 0. Koniec vlády.
    Ak je predávajúci vystavený IRPF potom IRPF v predvolenom nastavení. Koniec vlády.
    -LocalTax2IsNotUsedDescES= V predvolenom nastavení je navrhovaná IRPF je 0. Koniec vlády. -LocalTax2IsUsedExampleES= V Španielsku, na voľnej nohe a nezávislí odborníci, ktorí poskytujú služby a firmy, ktorí sa rozhodli daňového systému modulov. -LocalTax2IsNotUsedExampleES= V Španielsku sú bussines, ktoré nie sú predmetom daňového systému modulov. +LocalTax1ManagementES=RE riadenie +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=V predvolenom nastavení je navrhovaná RE je 0. Koniec vlády. +LocalTax1IsUsedExampleES=V Španielsku sú profesionáli s výhradou niektorých špecifických častí španielskeho IAE. +LocalTax1IsNotUsedExampleES=V Španielsku sú profesionálne a spoločnosti a za určitých častí španielskeho IAE. +LocalTax2ManagementES=IRPF riadenie +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=V predvolenom nastavení je navrhovaná IRPF je 0. Koniec vlády. +LocalTax2IsUsedExampleES=V Španielsku, na voľnej nohe a nezávislí odborníci, ktorí poskytujú služby a firmy, ktorí sa rozhodli daňového systému modulov. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Vypisy lokálnej dane CalcLocaltax1=Predaj - Platba CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Predaje CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód LabelOnDocuments=Štítok na dokumenty -NbOfDays=Nb dní +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Na konci mesiaca CurrentNext=Aktuálny/Nasledujúci Offset=Ofset @@ -984,7 +994,7 @@ DatabaseUser=Databáza užívateľ DatabasePassword=Databáza heslo Tables=Tabuľky TableName=Názov tabuľky -NbOfRecord=Nb záznamov +NbOfRecord=No. of records Host=Server DriverType=Typ ovládača SummarySystem=Systém súhrn informácií @@ -996,7 +1006,7 @@ Skin=Skin téma DefaultSkin=Default skin téma MaxSizeList=Maximálna dĺžka zoznamu DefaultMaxSizeList=Základná max. dĺžka zoznamu -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Správa dňa MessageLogin=Prihlasovacia stránka správu LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu DefaultLanguage=Predvolený jazyk používať (kód jazyka) EnableMultilangInterface=Povoliť viacjazyčné rozhranie EnableShowLogo=Zobraziť logo na ľavom menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Názov CompanyAddress=Adresa CompanyZip=Zips @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Majiteľ %s bankových účtov BankModuleNotActive=Účty v bankách modul nie je povolený, ShowBugTrackLink=Zobraziť odkaz "%s" Alerts=Upozornenie -DelaysOfToleranceBeforeWarning=Tolerancia oneskorenie pred varovanie -DelaysOfToleranceDesc=Táto obrazovka umožňuje definovať tolerovať oneskorenie pred upozornenie je hlásený na obrazovke s %s Piktogram pre každý neskoré prvok. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch zavrite -Delays_MAIN_DELAY_PROPALS_TO_BILL=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch účtované -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia oneskorenie (v dňoch) pred záznam o službách aktivovať -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia oneskorenie (v dňoch) pred záznam o prejdených služieb -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia oneskorenie (v dňoch) pred záznam o neuhradených dodávateľských faktúr -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranciu oneskorenie (v dňoch) pred záznam o nezaplatených faktúr zákazníka -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia oneskorenie (v dňoch) pred prebiehajúcom zázname o bankovom zmierenie -Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o meškaní členského poplatku -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=Oblasť nastavení je pre základné nastavenia pre začatím používania Dolubarru -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Ostatné položky menu spravovať voliteľné parametre. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Udalosti bezpečnostný audit -Audit=Audit +Audit=Security events InfoDolibarr=O Dolibarre InfoBrowser=O prehliadači InfoOS=O OS @@ -1056,20 +1066,20 @@ BrowserName=Meno prehliadača BrowserOS=OS prehliadača ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia SecurityEventsPurged=Bezpečnostnej akcie očistil -LogEventDesc=Môžete povoliť tu zapisovanie udalostí Dolibarr zabezpečenia. Správcovia môžu potom vidieť jeho obsah pomocou nástrojov systému menu - audit. Pozor, táto funkcia môže spotrebovať veľké množstvo dát v databáze. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu AvailableModules=Available app/modules ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). SessionTimeOut=Time out na zasadnutí -SessionExplanation=Toto číslo zaručené, že relácia nikdy nevyprší pred týmto oneskorením, ak relácia čistič sa vykonáva vnútorné čistenie relácie PHP (a nič iné). Vnútorné PHP zasadnutie čistejšie nie je zárukou, že relácie vyprší práve po tejto doby. Jeho platnosť skončí po tom, čo toto oneskorenie, a keď relácie čistič bežal, takže každý %s / %s prístup, ale iba v prípade prístupu zo strany iných reláciách.
    Poznámka: na niektorých serveroch s vonkajším mechanizmom relácie čistenie (cron pod Debian, Ubuntu ...), môže byť zničená relácie po dobu definovanú predvolenú session.gc_maxlifetime, bez ohľadu na to, čo je zadaná hodnota. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Dostupné spúšťače -TriggersDesc=Triggery sú súbory, ktoré sa zmení správanie Dolibarr workflow raz skopírovaný do adresára htdocs / jadro / spúšťače. Uvedomili si nové akcie, aktívny na akciách Dolibarr (nová spoločnosť stvorenia, faktúra validácia, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Trigger v tomto súbore sú zakázané-NoRun prípona vo svojom názve. TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul %s je zakázané. TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly. @@ -1079,7 +1089,7 @@ DictionaryDesc=Vložte referenčné data. Môžete pridať vaše hodnoty ako zá ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=Ostatné bezpečnostné parametre sú definované tu. LimitsSetup=Limity / Presné nastavenie -LimitsDesc=Môžete definovať limity, upresnenie a optimalizácia používané Dolibarr tu +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max desatinná pre jednotkových cien MAIN_MAX_DECIMALS_TOT=Max desatinné miesta pre celkovej ceny MAIN_MAX_DECIMALS_SHOWN=Max desatinná pre ceny zobrazené na obrazovke (Pridať ... po tejto rady, ak chcete vidieť ... keď je číslo skrátená pri zobrazení na obrazovke) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Čistá jednotková cena produktu TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrúhlení ParameterActiveForNextInputOnly=Parameter efektívne pre ďalší vstup iba -NoEventOrNoAuditSetup=Žiadna udalosť zabezpečenia bol zaznamenaný ešte. To môže byť normálne, ak audit nebol povolený "Nastavenie - Zabezpečenie - auditu" stránky. -NoEventFoundWithCriteria=Žiadna udalosť zabezpečenia bol nájdený na týchto vyhľadávacích kritériami. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Pozrite sa na miestne sendmail nastavenie BackupDesc=Ak chcete vykonať kompletnú zálohu Dolibarr, musíte: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Uložiť obsah databázy (%s) do súboru. Môžete k tomu použiť nasledujúceho asistenta. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archívne adresár by mal byť skladovaný na bezpečnom mieste. BackupDescY=Vygenerovaný súbor výpisu by sa mal skladovať na bezpečnom mieste. -BackupPHPWarning=Záloha nemôže byť garantované s touto metódou. Preferujem predchádzajúce +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Ak chcete obnoviť zálohu Dolibarr, musíte: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= Toto pravidlo je nútený %s aktivovaným modulom @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustiť tento príka YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP DownloadMoreSkins=Ďalšie skiny k stiahnutiu SimpleNumRefModelDesc=Vracia referenčné číslo vo formáte nnnn-%syymm kde yy je rok, MM je mesiac a nnnn je sekvencia bez otvoru a bez resetu -ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty -ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Čiastočný preklad -MAIN_DISABLE_METEO=Zakázať meteo názor +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Otestujte prihlásiť do API -ProxyDesc=Niektoré funkcie Dolibarr musia mať prístup na internet k práci. Definujte tu parametre pre toto. Ak je server Dolibarr je za proxy serverom, tieto parametre Dolibarr hovorí, ako sa k internetu cez neho. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Externý prístup MAIN_PROXY_USE=Použitie proxy servera (inak priamy prístup k internetu) MAIN_PROXY_HOST=Meno / Adresa proxy servera MAIN_PROXY_PORT=Port proxy servera MAIN_PROXY_USER=Prihlásiť sa použiť proxy server MAIN_PROXY_PASS=Heslo používať proxy server -DefineHereComplementaryAttributes=Definujte tu všetky atribúty, ktoré ešte nie sú k dispozícii v predvolenom nastavení, a že chcete byť podporované %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Doplnkové atribúty ExtraFieldsLines=Doplnkové atribúty (linky) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Doplnkové hodnoty ( riadky objednávky ) ExtraFieldsSupplierInvoicesLines=Doplnkové hodnoty ( riadky faktúry ) ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty) -ExtraFieldsContacts=Doplnkové atribúty (kontakt / adresa) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Doplnkové atribúty (člen) ExtraFieldsMemberType=Doplnkové atribúty (člen typ) ExtraFieldsCustomerInvoices=Doplnkové atribúty (faktúry) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=iba alfanumerické a malé znaky bez medzier SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentom PathDirectory=Adresár -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Nastavenie prekladu TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Preprísať prekladový reľazec TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Prekladový reťazec CurrentTranslationString=Aktuálny prekladovy reťazec WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=Novy prekladový reťazec na zobrzenie OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Musíte povoliť aspoň jeden modul -ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Áno v lete -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin ConditionIsCurrently=Podmienkou je v súčasnej dobe %s -YouUseBestDriver=Pomocou ovládača %s, že je najlepší vodič súčasnej dobe k dispozícii. -YouDoNotUseBestDriver=Používate jednotku %s ale odporúčaná jednotka je %s -NbOfProductIsLowerThanNoPb=Máte len %s produktov / služieb do databázy. To však nie je nutné žiadne špeciálne optimalizácie. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Optimalizácia pre vyhľadávače -YouHaveXProductUseSearchOptim=Máte %s produkt do databázy. Mali by ste pridať konštantný PRODUCT_DONOTSEARCH_ANYWHERE do 1 do Home-Nastavenie-Ostatné, môžete obmedziť vyhľadávanie na začiatku reťazca, ktoré umožňujú pre databázy používať index, a vy by ste mali dostať okamžitú odpoveď. -BrowserIsOK=Používate %s webovom prehliadači. Tento prehliadač je v poriadku pre bezpečnosť a výkon. -BrowserIsKO=Používate %s webovom prehliadači. Tento prehliadač je známe, že zlá voľba pre bezpečnosť, výkon a spoľahlivosť. Sme Odporúčam vám používať Firefox, Chrome, Operu alebo Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug je načítaný XCacheInstalled=XCache načítaný. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Vydanie poľných %s FillThisOnlyIfRequired=Príklad: +2 ( vyplňte iba ak sú predpokladané problémy s časovým posunom ) GetBarCode=Získať čiarový kód ##### Module password generation PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami. -PasswordGenerationNone=Heslo musí byť vložené manuálne +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail nutné vytvoriť nového užívateľa HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Firmy modul nastavenia -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Dokumenty šablóny -DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo ODS. Súbory OpenOffice, KOffice, TextEdit, ...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodoznak na návrhu dokumentu JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Pravidlá pre profesionálne IDs +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formáte je k dispozícii na nasledujúcom odkaze: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Export odkaz na %s formáte je k dispozícii na na BillsSetup=Faktúry modul nastavenia BillsNumberingModule=Faktúry a dobropisy číslovanie modelu BillsPDFModules=Fakturačné doklady modely +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Dobropis CreditNotes=Dobropisy @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Spravovanie Prihlásenie pre každého člena AdherentMailRequired=EMail nutné vytvoriť nového člena MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=Nastavenie LDAP LDAPGlobalParameters=Globálne parametre @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testovanie vyhľadávanie LDAP LDAPSynchroOK=Synchronizácia skúška úspešná LDAPSynchroKO=Nepodarilo synchronizácia testu -LDAPSynchroKOMayBePermissions=Nepodarilo synchronizácia test. Skontrolujte, či je prípojka na server je správne nakonfigurovaný a umožňuje LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP pripojenie k LDAP servera (Server úspešných = %s, %s port =) LDAPTCPConnectKO=TCP pripojenie k LDAP serveru zlyhalo (Server = %s, Port = %s) -LDAPBindOK=Pripojenie / autentikácia k LDAP serveru úspešný (Server =%s, Port =%s Admin =%s, Password =%s) -LDAPBindKO=Pripojiť / Authentificate k LDAP serveru zlyhalo (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server je nakonfigurovaný pre verziu 3 LDAPSetupForVersion2=LDAP server je nakonfigurovaný pre verziu 2 LDAPDolibarrMapping=Dolibarr mapovanie @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Prihlásenie (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Príklad: sAMAccountName LDAPFieldFullname=Celé meno LDAPFieldFullnameExample=Príklad: cn -LDAPFieldPasswordNotCrypted=Heslo nie je šifrovaných -LDAPFieldPasswordCrypted=Heslo šifrovaných +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Príklad: userPassword LDAPFieldCommonNameExample=Príklad: cn LDAPFieldName=Názov @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Ukážkové hodnoty sú určené pre OpenLDAP s nasledujúcimi načítaných schém: core.schema, cosine.schema, inetorgperson.schema). Ak používate thoose hodnoty a OpenLDAP, upravovať vaše LDAP konfiguračný súbor slapd.conf mať všetky thoose schémy načítať. ForANonAnonymousAccess=Pre overený prístup (pre prístup pre zápis napríklad) PerfDolibarr=Výkon Nastavenie / optimalizácia správa -YouMayFindPerfAdviceHere=Nájdete na tejto stránke nejaké kontroly alebo rád týkajúcich sa výkonnosti. -NotInstalled=Nie, takľe nie je váš server spomaliť tým. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Aplikačných medzipamäte MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCODE medzipamäte -NoOPCodeCacheFound=Žiadne OPCODE nájdená keš. Môže byť použiť ďalšie OPCODE pamäť než XCache alebo eAccelerator (dobré), môže byť, že nemáte OPCODE cache (veľmi zle). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache pre statické zdroje (css, img, javascript) FilesOfTypeCached=Súbory typu %s sú ukladané do vyrovnávacej pamäte servera HTTP FilesOfTypeNotCached=Súbory typu %s nie sú ukladané do medzipamäte servera HTTP FilesOfTypeCompressed=Súbory typu %s sú skomprimované servera HTTP FilesOfTypeNotCompressed=Súbory typu %s nekomprimuje servera HTTP CacheByServer=Cache serverom -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache v prehliadači CompressionOfResources=Kompresia odpovedí HTTP -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=So súčasnými prehliadačmi taká automatická detekcia nie je možná -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Produkty modul nastavenia ServiceSetup=Služby modul nastavenia ProductServiceSetup=Produkty a služby moduly nastavenie NumberOfProductShowInSelect=Maximálny počet výrobkov v kombá vyberte zoznamy (0 = bez obmedzenia) -ViewProductDescInFormAbility=Vizualizácia popisy produktov vo formách (inak ako vyskakovacie bubline) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Odoslanie Nastavenie modulu SendingsReceiptModel=Odoslanie potvrdenky modelu SendingsNumberingModules=Sendings číslovanie moduly SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Pozámka pre doručovateľa ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dodávky príjem číslovanie modul @@ -1515,18 +1529,18 @@ AdvancedEditor=Rozšírené editor ActivateFCKeditor=Aktivácia pokročilé editor pre: FCKeditorForCompany=WYSIWIG vytvorenie / edícii prvkami opisu a poznámku (s výnimkou výrobkov / služieb) FCKeditorForProduct=WYSIWIG vytvorenie / edícia produktov / služieb popis a poznámky -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG vytvorenie / edícia pre hromadné eMailings (Nástroje-> e-mailom) FCKeditorForUserSignature=WYSIWIG vytvorenie / edícia užívateľského podpisu FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Pripojenie úspešné, ale databáza nevyzerá, že databáza Oscommerce (Kľúčové %s nenašli v tabuľke %s). -OSCommerceTestOk=Pripojenie k serveru "%s" na databázu "%s" s úspešní užívateľ "%s. -OSCommerceTestKo1=Pripojenie k "%s" servera úspešná, ale databáza "%s" by nebolo možné dosiahnuť. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Pripojenie k serveru "%s" na databázu '%s' s užívateľom "%s" úspešný. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Pripojenie k serveru "%s" s užívateľom "%s 'zlyhalo. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu zmazaný Menus=Ponuky @@ -1548,7 +1562,7 @@ DetailRight=Podmienka pre zobrazenie neoprávneným sivé menu DetailLangs=Lang názov súboru pre preklad kódu štítok DetailUser=Interná / Externá / All Target=Cieľ -DetailTarget=Cieľ pre odkazy (_blank hore otvorí nové okno) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Úroveň (-1: hlavné menu, 0: header menu> 0 Menu a submenu) ModifMenu=Menu zmena DeleteMenu=Zmazať položku ponuky @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=DPH je splatná:
    - Na dobierku za tovar (používame d OptionVatDebitOptionDesc=DPH je splatná:
    - Na dobierku za tovar (používame dátumu vystavenia faktúry)
    - Na faktúru (debetné) na služby OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Na dobierku OnPayment=Na zaplatenie OnInvoice=Na faktúre @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Nákup účet. kód AgendaSetup=Akcie a agenda Nastavenie modulu PasswordTogetVCalExport=Kľúč povoliť export odkaz PastDelayVCalExport=Neexportovať udalosti staršie ako -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kliknite pre Dial Nastavenie modulu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Bod predaja CashDeskSetup=Mieste predaja modulu nastavenie -CashDeskThirdPartyForSell=Základná tretia osoba pre predaj +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Predvolený účet použiť na príjem platieb v hotovosti CashDeskBankAccountForCheque= Predvolený účet použiť pre príjem platieb šekom CashDeskBankAccountForCB= Predvolený účet použiť pre príjem platieb prostredníctvom kreditnej karty -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Odpočítavanie skladu z miesta predaja vypnuté +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Záložka Nastavenie modulu -BookmarkDesc=Tento modul umožňuje spravovať záložky. Môžete tiež pridať skratky pre všetky Dolibarr stránky alebo external webových stránok na vašom ľavom menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximálny počet záložiek zobrazí v ľavom menu ##### WebServices ##### WebServicesSetup=Webservices modul nastavenia @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Spoločnosť Multi-modul nastavenia ##### Suppliers ##### SuppliersSetup=Dodávateľ modul nastavenia -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Dodávateľských faktúr číslovanie modelov IfSetToYesDontForgetPermission=Ak nastavené ANO, nezabudnite poskytnúť povolenia pre skupiny alebo užívateľov oprávnených pre povoľovanie 2. stupňa @@ -1654,7 +1668,7 @@ ProjectsSetup=Projekt modul nastavenia ProjectsModelModule=Projekt správy Vzor dokladu TasksNumberingModules=Úlohy číslovanie modul TaskModelModule=Úlohy správy Vzor dokladu -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti pre E-Mailové u ListOfNotificationsPerUser=Zoznam upozornení podľa užívateľa ListOfNotificationsPerUserOrContact=Zoznam upozornení podľa užívateľa alebo podľa zmluvy ListOfFixedNotifications=Zoznam fixnych upozornení -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Maximálna hodnota BackupDumpWizard=Pomocník pre databázovú zálohu @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť zaznamenaná pred týmto časom ) NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Hodnota dane z predaja RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Typ šablôny -TemplateIsVisibleByOwnerOnly=Šablóna je viditelná iba pre majiteľa +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=Oprava časovej zóny @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=Všeci prispievatelia @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Pridať iné stránky alebo služby AddModels=Pritaď dokument alebo číselnú šablónu AddSubstitutions=Add keys substitutions DetectionNotPossible=Zmazanie nie je možné -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Zoznam dostupných API -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=Užívateľ nemá definované povolenia -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zips ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 2c4aaf63a77..008fcbd5526 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -7,7 +7,7 @@ BankName=Názov banky FinancialAccount=Účet BankAccount=Bankový účet BankAccounts=Bankové účty -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Zobraziť účet AccountRef=Finančný účet ref AccountLabel=Finančný účet štítok @@ -46,7 +46,7 @@ BankAccountDomiciliation=Účtovné adresa BankAccountCountry=Účet krajiny BankAccountOwner=Majiteľ účtu Názov BankAccountOwnerAddress=Majiteľ účtu adresa -RIBControlError=Kontrola integrity hodnôt zlyhá. To znamená, že informácie v tomto čísle účtu nie sú úplné alebo zle (zistiť krajinu, čísla a IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Vytvoriť účet NewBankAccount=Nový účet NewFinancialAccount=Nový finančný účet @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Môže byť porovnaná Conciliate=Zmieriť Conciliation=Zmierenie +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Zahrnúť uzatvorených účtov OnlyOpenedAccount=Iba otvorené účty @@ -104,7 +105,7 @@ SocialContributionPayment=Platba sociálnej/fiškálnej dane BankTransfer=Bankový prevod BankTransfers=Bankové prevody MenuBankInternalTransfer=Interný prevod -TransferDesc=Prevod z jedného účtu na druhý, Dolibarr zapíše dva záznamy ( debet na zdrojovom účte a kredit na cieľovom účte. Rovnaká suma, názov a čas budú použité ) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Z TransferTo=Na TransferFromToDone=Transfer z %s na %s %s %s zo bol zaznamenaný. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Určite chcete zmazať túto potvrdenku ? BankChecks=Bankové šeky BankChecksToReceipt=Šeký čakajúce na zaplatenie ShowCheckReceipt=Zobraziť skontrolovať depozitné potvrdenie -NumberOfCheques=Nb šeku +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Späť na účte ShowAllAccounts=Zobraziť pre všetky účty -FutureTransaction=Transakcie v Futur. Žiadny spôsob, ako sa zmieriť. -SelectChequeTransactionAndGenerate=Výber / filter, aby kontroly zahŕňali do obdržaní šeku vkladov a kliknite na "Vytvoriť". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Zvoľte výpis z účtu potrebný pre náhľad. Zoraďťe podľa číselnej hodnoty YYYYMM alebo YYYYMMDD EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy ToConciliate=Na zlúčenie ? @@ -153,7 +154,7 @@ RejectCheckDate=Dátum kedy bol šek odmietnutý CheckRejected=Šek vrátený CheckRejectedAndInvoicesReopened=Šek vrátený a faktúra znova otvorená BankAccountModelModule=Šablóny dokumentov pre bankové účty -DocumentModelSepaMandate=Šablóny SEPA. Užitočné iba pre krajiny v EEC +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Šablóna pre tlač strany s BAN informáciami NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 453e2a0382d..eb6d8d1d264 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktúra InvoiceProFormaDesc=Proforma faktúra je obraz skutočnej faktúry, ale nemá evidencia hodnotu. InvoiceReplacement=Náhradné faktúra InvoiceReplacementAsk=Náhradné faktúra faktúry -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis opraviť faktúru -InvoiceAvoirDesc=Dobropis je negatívny faktúra slúži na riešenie skutočnosť, že faktúra je množstvo, ktoré sa líšia ako suma skutočne vyplatená (pretože zákazník zaplatil príliš veľa omylom, alebo nebude vyplatená úplne, pretože on sa vrátil niektoré výrobky, napríklad). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Platené späť DeletePayment=Odstrániť platby ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Dodávatelia platby ReceivedPayments=Prijaté platby ReceivedCustomersPayments=Platby prijaté od zákazníkov -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Prijaté platby zákazníci overujú PaymentsReportsForYear=Platby správy pre %s PaymentsReports=Platby správy @@ -91,8 +91,8 @@ PaymentConditionsShort=Platobné podmienky PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie -HelpPaymentHigherThanReminderToPay=Pozor, výška platby z jedného alebo viacerých účtov je vyššia ako vo zvyšku platiť.
    Upravte položky, inak potvrdí a premýšľať o vytvorenie dobropisu preplatku dostane pre každú preplatku faktúry. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klasifikáciu "Zaplatené" ClassifyPaidPartially=Klasifikovať "Platené čiastočne" ClassifyCanceled=Klasifikovať "Opustené" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Uzavretá (neplatené) BillStatusClosedPaidPartially=Platené (čiastočne) BillShortStatusDraft=Návrh BillShortStatusPaid=Platený -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Platený BillShortStatusCanceled=Opustený BillShortStatusValidated=Overené @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zatvorené BillShortStatusClosedPaidPartially=Platené (čiastočne) PaymentStatusToValidShort=Ak chcete overiť -ErrorVATIntraNotConfigured=Intracommunautary DIČ zatiaľ nie je definovaný +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Žiadna predvolený platobný režim definovaný. Prejsť na faktúry module nastavení to opraviť. ErrorCreateBankAccount=Vytvorte si bankový účet, potom prejdite na nastavenia panela faktúr modulu definovať platobných režimov ErrorBillNotFound=Faktúra %s neexistuje -ErrorInvoiceAlreadyReplaced=Chyba pokuse o overenie faktúru nahradiť faktúry %s. Ale tento bol už nahradený faktúre %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Chyba zľava už používa ErrorInvoiceAvoirMustBeNegative=Chyba musí byť správna faktúra mať zápornú čiastku ErrorInvoiceOfThisTypeMustBePositive=Chyba musí byť tento typ faktúry majú kladné hodnoty ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak faktúra, ktorá bola nahradená inou faktúru, ktorá je stále v stave návrhu -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Z BillTo=Na ActionsOnBill=Akcie na faktúre @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad zákazník ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty čiastočne vrátil ConfirmClassifyPaidPartiallyReasonOther=Suma opustená iného dôvodu -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Táto voľba je možné, ak faktúra boli opatrené vhodným komentárom. (Príklad "Iba daň zodpovedajúcu cene, ktorá bola skutočne zaplatená dáva práva na odpočet") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V niektorých krajinách by táto voľba byť možné iba vtedy, ak faktúra obsahuje správnu nôtu. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použite túto voľbu, ak všetky ostatné nesluší -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Zlý zákazník je zákazník, ktorý odmietne zaplatiť svoj ​​dlh. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Táto voľba sa používa, keď platba nie je kompletná, pretože niektoré z výrobkov boli vrátené -ConfirmClassifyPaidPartiallyReasonOtherDesc=Použite túto voľbu, ak všetky ostatné nehodí, napríklad v nasledujúcej situácii:
    - Platba nie je kompletná, pretože niektoré výrobky boli odoslané späť
    - Nároky suma príliš dôležité, pretože zľava bola zabudnutá
    Vo všetkých prípadoch, čiastku cez nárokovanej musí byť opravený v systéme evidencie vytvorením dobropisu. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostatné ConfirmClassifyAbandonReasonOtherDesc=Táto voľba sa používa vo všetkých ostatných prípadoch. Napríklad preto, že máte v pláne vytvoriť nahrádzajúci faktúru. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Overiť faktúru UnvalidateBill=Unvalidate faktúru -NumberOfBills=Nb faktúr -NumberOfBillsByMonth=Nb faktúr mesiace +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Výška faktúr +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Výška faktúr mesačne (bez dane) ShowSocialContribution=Zobrazit sociálnu/fiškálnu daň ShowBill=Zobraziť faktúru @@ -260,9 +262,9 @@ Repeatables=Šablóny ChangeIntoRepeatableInvoice=Previesť na šablónu faktúry CreateRepeatableInvoice=Vytvoriť šablónu faktúry CreateFromRepeatableInvoice=Vytvoriť zo šablóny faktúry -CustomersInvoicesAndInvoiceLines=Zákazníkov faktúry a faktúra je vedenie +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Zákazníkov faktúry a platby -ExportDataset_invoice_1=Zákazník faktúry a faktúra je zoznam liniek +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Zákazníkov faktúry a platby ProformaBill=Proforma Bill: Reduction=Zníženie @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill adresa -HelpEscompte=Táto zľava je zľava poskytnutá zákazníkovi, pretože jej platba bola uskutočnená pred horizonte. -HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zlý zákazník) a je považovaný za výnimočný voľné. -HelpAbandonOther=Táto suma bola opustená, pretože došlo k chybe (chybný zákazník alebo faktúra nahradený iný napríklad) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Sociálna/fiškálna daň ID PaymentId=Platba id PaymentRef=Platobná referencia @@ -321,22 +323,22 @@ InvoiceNotChecked=Nie je vybraná žiadna faktúra CloneInvoice=Klon faktúru ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akcia zakázané, pretože faktúra bola nahradená -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb platieb +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Rozdeliť zľavu v dvoch -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Vstupná hodnota pre každú z dvoch častí: -TotalOfTwoDiscountMustEqualsOriginal=Celkom dva nové zľavy musí byť rovný pôvodnú sumu zľavy. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Súvisiace faktúra RelatedBills=Súvisiace faktúry RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Poznámka platby ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Kontrola PaymentTypeShortCHQ=Kontrola PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line platby -PaymentTypeShortVAD=On line platby +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Návrh PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankové spojenie BankCode=Kód banky -DeskCode=Stôl kód +DeskCode=Office code BankAccountNumber=Číslo účtu -BankAccountNumberKey=Kľúč +BankAccountNumberKey=Check digits Residence=Inkaso -IBANNumber=IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT číslo @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Platba prevodom na bankový účet VATIsNotUsedForInvoice=* Neuplatňuje DPH art-293B CGI LawApplicationPart1=Návrhom zákona 80,335 z 12.05.80 LawApplicationPart2=Tovar zostáva majetkom -LawApplicationPart3=predávajúci až do úplnej preplatenie +LawApplicationPart3=the seller until full payment of LawApplicationPart4=ich cena. LimitedLiabilityCompanyCapital=SARL s kapitálom UseLine=Platiť @@ -463,7 +465,7 @@ Cheques=Kontroly DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Použitie zákazníkov fakturačnú kontaktnú adresu miesto adresy tretích strán ako príjemcu u faktúr +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Zobraziť všetky neuhradené faktúry ShowUnpaidLateOnly=Zobraziť neskoré neuhradené faktúry len PaymentInvoiceRef=%s faktúru @@ -474,21 +476,22 @@ Reported=Oneskorený DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Predpokladaný platba -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Zaplatené touto platbou -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Zaplatiť ToMakePaymentBack=Oplatiť ListOfYourUnpaidInvoices=Zoznam nezaplatených faktúr NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre tretie strany si sú prepojené ako obchodného zástupcu. RevenueStamp=Kolek -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Zmazať šablónu faktúrý ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Faktúra zmazaná diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index d25ddfaba61..0649f1633ab 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Zobraziť spoločnosť ShowStock=Zobraziť skladu DeleteArticle=Kliknutím odstránite tento článok FilterRefOrLabelOrBC=Vyhľadávanie (Ref / Label) -UserNeedPermissionToEditStockToUsePos=Žiadate o zníženie skladu pri vytvorení faktúry, užívateľ pouzívajúci POS musí mať povolenie upravovať sklad. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr tlačiareň bločkov +PointOfSale=Bod predaja +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index d568369d081..364b33eb7b7 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefónny hovor ActionAC_FAX=Odoslať fax ActionAC_PROP=Poslať e-mailom návrh ActionAC_EMAIL=Odoslať e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Schôdza ActionAC_INT=Zásah na stránke ActionAC_FAC=Poslať zákazníka faktúru poštou @@ -72,8 +73,8 @@ StatusProsp=Prospect stav DraftPropals=Navrhnúť obchodné návrhy NoLimit=Bez limitu ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 6302122117e..20d9488886a 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Vyberte tretiu stranu ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Odstránenie kontaktu / adresa ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Nový treťou stranou -MenuNewCustomer=Nový zákazník -MenuNewProspect=Nová Vyhliadka -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Nová súkromná osoba NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Vytvoriť tretiu stranu CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Treťou stranou kontakt / adresa Company=Spoločnosť CompanyName=Názov spoločnosti AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Firmy -CountryIsInEEC=Krajina je v rámci Európskeho hospodárskeho spoločenstva -ThirdPartyName=Tretia strana názov +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Treťou stranou -ThirdParties=Tretie strany +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Vyhliadky ThirdPartyProspectsStats=Vyhliadky ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s alebo %s ThirdPartySuppliers=Vendors -ThirdPartyType=Tretí typ vyhľadávajúci večierky +ThirdPartyType=Type of company Individual=Súkromná osoba -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Materská spoločnosť Subsidiaries=Dcérske spoločnosti ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Poštové smerovacie číslo Town=Mesto Web=Web Poste= Pozícia -DefaultLang=Predvolený jazyk -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Návrhy @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax je platná VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá relatívnej zľavu v predvolenom nastavení HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Tento zákazník má stále dobropisy pre %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nikto -Supplier=Dodávateľ +Supplier=Vendor AddContact=Vytvoriť kontakt AddContactAddress=Vytvoriť kontakt/adresu EditContact=Upraviť kontakt @@ -303,22 +303,22 @@ AddThirdParty=Vytvoriť tretiu stranu DeleteACompany=Odstránenie spoločnosť PersonalInformations=Osobné údaje AccountancyCode=Accounting account -CustomerCode=Zákaznícky kód -SupplierCode=Vendor code -CustomerCodeShort=Zákaznícky kód -SupplierCodeShort=Vendor code -CustomerCodeDesc=Zákaznícky kód, jedinečný pre všetkých zákazníkov -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Požadované, ak tretia osoba zákazníka alebo perspektíva RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Platnosť riadený modulom -ThisIsModuleRules=Jedná sa pravidlá pre tento modul +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect kontaktovať CompanyDeleted=Spoločnosť "%s" vymazaný z databázy. ListOfContacts=Zoznam kontaktov adries / ListOfContactsAddresses=Zoznam kontaktov adries / -ListOfThirdParties=Zoznam tretích strán -ShowCompany=Show third party +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Zobraziť kontakt ContactsAllShort=Všetko (Bez filtra) ContactType=Kontaktujte typ @@ -333,20 +333,20 @@ NoContactForAnyProposal=Tento kontakt nie je kontaktnou osobou pre akékoľvek k NoContactForAnyContract=Tento kontakt nie je kontakt u každej zákazky NoContactForAnyInvoice=Tento kontakt nie je kontakt pre každé faktúre NewContact=Nový kontakt -NewContactAddress=Nový kontakt / adresa +NewContactAddress=New Contact/Address MyContacts=Moje kontakty Capital=Kapitál CapitalOf=Hlavné mesto %s EditCompany=Upraviť spoločnosť -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Kontrola -VATIntraCheckDesc=Odkaz %s umožňuje požiadať Európsku DPH checker služby. Externý prístup k internetu zo servera je nutné pre túto službu do práce. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Skontrolujte Intracomunnautary DPH na stránke Európskej komisie -VATIntraManualCheck=Môžete sa tiež pozrieť ručne z európskych webových stránok %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Skontrolujte, nie je možné. Skontrolujte, služba nie je poskytovaná členským štátom (%s). -NorProspectNorCustomer=Ani vyhliadky, ani zákazník -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Zamestnanci ProspectLevelShort=Potenciál ProspectLevel=Prospect potenciál @@ -387,12 +387,12 @@ ExportCardToFormat=Export do formátu karty ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou DolibarrLogin=Dolibarr prihlásenie NoDolibarrAccess=Žiadny prístup Dolibarr -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Kontakty a vlastnosti -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Cenová hladina DeliveryAddress=Dodacia adresa AddAddress=Pridať adresu @@ -402,16 +402,16 @@ DeleteFile=Zmazať súbor ConfirmDeleteFile=Ste si istí, že chcete zmazať tento súbor? AllocateCommercial=Assigned to sales representative Organization=Organizácia -FiscalYearInformation=Informácie o fiškálny rok +FiscalYearInformation=Fiscal Year FiscalMonthStart=Počiatočný mesiac fiškálneho roka -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Zoznam vyhliadky -ListCustomersShort=Zoznam zákazníkov -ThirdPartiesArea=Oblasť tretích strán a kontaktov -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Celkom jedinečné tretích strán +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Otvorení ActivityCeased=Zatvorené ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. za vynikajúce účet OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/sk_SK/dict.lang b/htdocs/langs/sk_SK/dict.lang index a20f900306e..36278a2eecb 100644 --- a/htdocs/langs/sk_SK/dict.lang +++ b/htdocs/langs/sk_SK/dict.lang @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Severná Kórea CountryKR=Južná Kórea CountryKW=Kuvajt -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Lotyšsko CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavsko CountryMN=Mongolsko CountryMS=Monserrat CountryMZ=Mozambik -CountryMM=Birmania (Mjanmarsko) +CountryMM=Myanmar (Burma) CountryNA=Namíbia CountryNR=Nauru CountryNP=Nepál @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad a Tobago CountryTR=Turecko CountryTM=Turkménsko -CountryTC=Turks a Cailos ostrovy +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Maurícius rupia CurrencySingMUR=Maurícius rupia CurrencyNOK=Nórske Krones -CurrencySingNOK=Nórska koruna +CurrencySingNOK=Norwegian kronas CurrencyTND=Tuniských dinárov CurrencySingTND=Tuniský dinár CurrencyUSD=Americké doláre @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zamestnanec DemandReasonTypeSRC_SPONSORING=Sponzoring +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Formát 4A0 PaperFormatEU2A0=Formát 2A0 diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 54ca11128af..33f3dcc9f12 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb dokumentov v adresári +ECMNbOfDocs=No. of documents in directory ECMSection=Adresár ECMSectionManual=Ručné Directory ECMSectionAuto=Automatické adresár @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenty súvisiace s projektmi ECMDocsByUsers=Dokumenty súvisiace s používateľmi ECMDocsByInterventions=Dokumenty súvisiace so zákrokom. ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No vytvoril adresár ShowECMSection=Zobraziť adresár DeleteSection=Odstráňte adresár @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 21305653a83..4afdf927bed 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Hodnota "%s" má nesprávny formát dátumu ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Nepodarilo sa zapísať do adresára %s ErrorFoundBadEmailInFile=Našiel nesprávne email syntaxe %s riadkov v súbore (%s príklad súlade s emailom = %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Niektoré požadované pole sa nevypĺňa. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nepodarilo sa vytvoriť adresár. Uistite sa, že webový server má užívateľ oprávnenie na zápis do adresára dokumentov Dolibarr. Ak je parameter safe_mode je povolené na tomto PHP, skontrolujte, či Dolibarr php súbory, vlastné pre užívateľa webového servera (alebo skupina). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu zoznamu vyberte ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox zoznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pre rozhlasové zoznamu ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Terénne %s nesmie obsahuje špeciálne znaky. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Nie účtovníctva modul aktivovaný ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná. ErrorLDAPMakeManualTest=. LDIF súbor bol vytvorený v adresári %s. Skúste načítať ručne z príkazového riadku získať viac informácií o chybách. -ErrorCantSaveADoneUserWithZeroPercentage=Nemožno uložiť akciu s "Štatút nezačal", ak pole "vykonáva" je tiež vyplnená. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref používa pre tvorbu už existuje. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia pracovať. Ak chcete povoliť / zakázať Javascript, prejdite do ponuky Home-> Nastavenie-> Zobrazenie. ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom -ErrorContactEMail=Technické chybe. Prosím, obráťte sa na správcu, aby e-mailovú %s en poskytovať %s kód chyby v správe, alebo ešte lepšie pridaním obrazovky kópiu tejto stránky. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Chybná hodnota %s číslo poľa (hodnota "%s 'nezodpovedá regex pravidiel %s) ErrorFieldValueNotIn=Chybná hodnota %s číslo poľa (hodnota "%s 'nie je dostupná hodnota do poľa %s stolových %s) ErrorFieldRefNotIn=Chybná hodnota %s číslo poľa (hodnota "%s" nie je %s existujúce ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súb ErrorSpecialCharNotAllowedForField=Špeciálne znaky nie sú povolené pre pole "%s" ErrorNumRefModel=Existuje odkaz do databázy (%s) a nie je kompatibilný s týmto pravidlom číslovania. Odobrať záznam alebo premenovať odkaz na aktiváciu tohto modulu. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým číslom @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Chyba, zlá hodnota po resete ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Chyba. Vyberte aspoň jednu položku. -ErrorDeleteNotPossibleLineIsConsolidated=Odstránenie nie je možné, pretože záznam je spojená s bankovým transakčného ktorý zmieril +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s je priradený do inej tretej ErrorFailedToSendPassword=Nepodarilo sa odoslať heslo ErrorFailedToLoadRSSFile=Nedokáže dostať RSS feed. Skúste pridať konštantný MAIN_SIMPLEXMLLOAD_DEBUG prípade chybových hlásení neposkytuje dostatok informácií. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Užívateľ s prihlásením %s nebol nájdený. ErrorLoginHasNoEmail=Tento užívateľ nemá žiadnu e-mailovú adresu. Proces prerušená. ErrorBadValueForCode=Bad hodnota bezpečnostného kódu. Skúste to znova s ​​novou hodnotou ... ErrorBothFieldCantBeNegative=Polia %s a %s nemôžu byť negatívna +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Užívateľský účet %s použiť na spustenie webový server nemá oprávnenie pre ktoré ErrorNoActivatedBarcode=Žiaden čiarový kód aktivovaný typ @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Záložka s týmto názvom, alebo tento cieľ (URL) WarningPassIsEmpty=Pozor, databáza je heslo prázdne. Toto je bezpečnostná diera. Mali by ste pridať heslo do databázy a zmeniť svoj conf.php súboru v tomto zmysle. WarningConfFileMustBeReadOnly=Pozor, môže váš konfiguračný súbor (htdocs / conf / conf.php) musia byť prepísané webovom serveri. To je vážna bezpečnostná diera. Zmeniť oprávnenia k súboru, ktorý chcete v režime len pre čítanie pre užívateľov operačného systému používaného webového servera. Ak používate systém Windows a FAT formát disku, musíte vedieť, že je súborový systém neumožňuje pridať práva na súbore, takže nemôže byť úplne bezpečný. WarningsOnXLines=Upozornenie na %s zdrojovom zázname (s) -WarningNoDocumentModelActivated=Žiadny model, pre generovanie dokumentov, bol aktivovaný. Bude model zvolil ako predvolené, kým skontrolovať nastavenie modulu. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Pozor, po dokončení nastavenia, musíte zakázať inštaláciu / sťahovať nástroja pridaním súboru do adresára install.lock %s. Chýbajúce tento obrázok je bezpečnostná diera. -WarningUntilDirRemoved=Všetky bezpečnostné pokyny (viditeľné admin užívateľa) zostane aktívny tak dlho, až kým chyba je prítomná (alebo konštantné MAIN_REMOVE_INSTALL_WARNING sa pridá Nastavenie-> Ostatné nastavenia). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Pozor, zatváranie sa vykonáva, aj keď suma líši zdrojových a cieľových prvkov. Povoľte túto funkciu so zvýšenou opatrnosťou. WarningUsingThisBoxSlowDown=Upozornenie Pri použití tohto políčka spomaliť vážne všetky stránky zobrazujúce krabici. WarningClickToDialUserSetupNotComplete=Nastavenie ClickToDial informácií pre užívateľa si nie sú kompletné (pozri tab ClickToDial na vaše užívateľské karty). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sk_SK/help.lang b/htdocs/langs/sk_SK/help.lang index e3a362464bf..a59ed9fea66 100644 --- a/htdocs/langs/sk_SK/help.lang +++ b/htdocs/langs/sk_SK/help.lang @@ -6,8 +6,8 @@ OtherSupport=Ďalšia podpora ToSeeListOfAvailableRessources=Ak chcete kontaktovať / zobrazenie dostupných zdrojov: HelpCenter=Nápoveda centrum DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Inak kliknite tu využiť Dolibarr -TypeOfSupport=Zdrojom podpory +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Spoločenstva (zadarmo) TypeSupportCommercial=Obchodné TypeOfHelp=Typ @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Účinnosť TypeHelpOnly=Nápoveda iba TypeHelpDev=Nápoveda + Development -TypeHelpDevForm=Pomoc + + Development Formation -ToGetHelpGoOnSparkAngels1=Niektoré spoločnosti môžu poskytnúť rýchly (niekedy okamžitej) a efektívnejšiu online podporu tým, že vezme kontrolu nad vašim počítačom. Tieto pomocníkmi možno nájsť na internetových stránkach %s: -ToGetHelpGoOnSparkAngels3=Môžete tiež prejsť na zoznam všetkých dostupných vozidiel pre Dolibarr, pre túto kliknutím na -ToGetHelpGoOnSparkAngels2=Niekedy nie je spoločnosť k dispozícii v okamihu, keď vykonáte vyhľadávanie, tak si pre zmenu filter sa pozrieť na "všetky dostupnosť". Budete mať možnosť posielať viac požiadaviek. -BackToHelpCenter=V opačnom prípade, choďte späť vrátiť na pomoc strednej domovskú stránku . -LinkToGoldMember=Môžete zavolať jednu z predvolených trénera o Dolibarr pre požadovaný jazyk (%s) kliknutím na jeho widget (stav a maximálna cena automaticky aktualizované): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podporované jazyky -SubscribeToFoundation=Nápoveda Dolibarr projekt, prihláste sa do základu +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Oficiálna podpora Dolibarr vo Vašom jayzku: diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang index 90da146dda5..50fbcef66eb 100644 --- a/htdocs/langs/sk_SK/holiday.lang +++ b/htdocs/langs/sk_SK/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Mesačný výkaz MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Dátum začatia DateFinCP=Dátum ukončenia @@ -15,13 +15,18 @@ ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmietol ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Popis SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Musíte vybrať koncový dátum je väčší ako dátum začatia. ErrorSQLCreateCP=SQL chyba pri tvorbe: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Informácie Workflow RequestByCP=Žiadosť TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Upraviť DeleteCP=Vymazať ActionRefuseCP=Odmietnuť @@ -59,6 +71,7 @@ DateRefusCP=Dátum odmietnutia DateCancelCP=Dátum zrušenia DefineEventUserCP=Priradenie výnimočnú dovolenku pre užívateľa addEventToUserCP=Priradenie opustiť +NotTheAssignedApprover=You are not the assigned approver MotifCP=Dôvod UserCP=Užívateľ ErrorAddEventToUserCP=Došlo k chybe pri pridávaní výnimočnú dovolenku. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Aktualizované úspešne. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 36baca36fab..39886435369 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -2,37 +2,37 @@ InstallEasy=Stačí sledovať inštrukcie krok za krokom. MiscellaneousChecks=Kontrola predpokladov ConfFileExists=Konfiguračný súbor %s existuje. -ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfiguračný súbor neexistuje a nemohol byť vytvorený! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=%s Konfiguračný súbor môže byť vytvorený. -ConfFileIsNotWritable=%s Konfiguračný súbor nie je zapisovateľný. Skontrolujte oprávnenia. Pri prvej inštalácii musí byť Váš webový server schopný zapisovať do tohto súboru počas procesu konfigurácie (napr. "chmod 666" na Unixe, a pod.). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfiguračný súbor %s je zapisovatelný. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Aktualizuj všetky informácie z konfiguračného súboru. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Vaše PHP podporuje relácie. PHPSupportPOSTGETOk=Vaše PHP podporuje premenné POST a GET. -PHPSupportPOSTGETKo=Je možné, že vaša inštalácia PHP nepodporuje premenné POST a / alebo GET. Skontrolujte parameter variables_order v php.ini. -PHPSupportGD=Vaše PHP podporuje grafické funkcie GD . -PHPSupportCurl=PHP podporuje Curl -PHPSupportUTF8=Vaše PHP podporuje funkcie UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Maximálna pamäť pre relácie v PHP je nastavená na %s. To by malo stačiť. -PHPMemoryTooLow=Maximálna pamäť pre relácie v PHP je nastavená na %s. Môže to byť príliš málo.Upravte súbor php.ini a nastavte parameter memory_limit aspoň na hodnotu %s bajtov. -Recheck=Kliknite sem pre viac signifikantný test -ErrorPHPDoesNotSupportSessions=Vaša inštalácia PHP nepodporuje relácie. Táto funkcia je nutná, aby Dolibarr fungoval. Skontrolujte vaše nastavenia PHP. -ErrorPHPDoesNotSupportGD=Vaša inštalácia PHP nepodporuje grafické funkcie GD. Grafy nebudú k dispozícii. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Vaše nainštalované PHP nepodporuje Curl -ErrorPHPDoesNotSupportUTF8=Vaša inštalácia PHP nepodporuje funkcie UTF8. Dolibarr nemôže pracovať správne. Pred inštaláciou Dolibarr treba tento problém vyriešiť. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Adresár %s neexistuje. -ErrorGoBackAndCorrectParameters=Choďte späť a opravte chybné parametre. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Možno ste zadali nesprávnu hodnotu pre parameter "%s". ErrorFailedToCreateDatabase=Nepodarilo sa vytvoriť databázu "%s". ErrorFailedToConnectToDatabase=Nepodarilo sa pripojiť k databáze "%s". ErrorDatabaseVersionTooLow=Verzia databázy (%s) je príliš stará. Vyžaduje sa verzia %s alebo vyššia. ErrorPHPVersionTooLow=Verzia PHP je príliš stará. Vyžaduje sa verzia %s. -ErrorConnectedButDatabaseNotFound=Pripojenie k serveru úspešné, ale databáza "%s" sa nenašla. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Databáza '%s' už existuje. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ak databáza neexistuje, vráťte sa späť a zaškrtnite voľbu "Vytvoriť databázu". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Ak databáza už existuje, vráťte sa späť a zrušte začiarknutie políčka "Vytvoriť databázu". -WarningBrowserTooOld=Príliš stará verzia prehliadača. Aktualizácia prehliadača na poslednú verziu Firefoxu, Chrome alebo Opery je vysoko odporúčaná. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Verzia PHP License=Používa sa licencia ConfigurationFile=Konfiguračný súbor @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr databáza DatabaseType=Typ databázy DriverType=Typ ovládača Server=Server -ServerAddressDescription=Názov alebo IP adresa databázového servera, zvyčajne "localhost", keď je databázový server umiestnený na rovnakom serveri, ako web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port databázového servera. Nechajte prázdne, ak je neznámy. DatabaseServer=Databázový server DatabaseName=Názov databázy -DatabasePrefix=Prefix tabuliek databázy -AdminLogin=Prihlásenie pre vlastníka databázy Dolibarr. -PasswordAgain=Zadajte heslo ešte raz +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Heslo pre vlastníka databázy Dolibarr. CreateDatabase=Vytvoriť databázu -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Databázový server - prístup Superuser -CheckToCreateDatabase=Zaškrtnite, ak databáza neexistuje a musí byť vytvorená.
    V tom prípade musíte zadať prihlasovacie meno / heslo pre administrátora v dolnej časti tejto stránky. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Prihlásenie užívateľa oprávneného vytvárať nové databázy alebo nových užívateľov - povinné, ak vaša databáza alebo jej majiteľ ešte neexistuje. -KeepEmptyIfNoPassword=Ponechajte prázdne, ak užívateľ nemá heslo (neodporúčané) -SaveConfigurationFile=Uložiť hodnoty +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Pripojenie k serveru DatabaseCreation=Vytvorenie databázy CreateDatabaseObjects=Tvorba objektov databázy @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Vytvorte cudzie kľúče a indexy pre tabuľky %s OtherKeysCreation=Cudzie kľúče a indexy tvorba FunctionsCreation=Funkcia vytvárania AdminAccountCreation=Administrator login tvorba -PleaseTypePassword=Prosím, zadajte heslo, prázdne heslá nie je dovolené! -PleaseTypeALogin=Prosím zadajte prihláste sa! -PasswordsMismatch=Heslá sa líši, skúste to znova! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Koniec nastavenie SystemIsInstalled=Táto inštalácia je dokončená. SystemIsUpgraded=Dolibarr bol aktualizovaný úspešne. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Je potrebné nakonfigurovať Dolibarr aby vyhovoval va AdminLoginCreatedSuccessfuly=Dolibarr administrátorský účet '%s' úspešne vytvorený GoToDolibarr=Prejsť na Dolibarr GoToSetupArea=Prejsť na Dolibarr (nastavenie plochy) -MigrationNotFinished=Verzia databázy nie je úplne aktuálna, takže budete musieť spustiť proces aktualizácie znova. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Prejsť na stránku znova upgradovať WithNoSlashAtTheEnd=Bez lomítka "/" na koniec -DirectoryRecommendation=Je odporúčané používať adresár mimo adresára zo svojich webových stránok. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Už existuje DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr účtu správcu "%s 'už existuje. Vráť sa, ak chcete vytvoriť ďalšie. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Vytvorenie Dolibarr administratórskeho účtu zlyhalo -WarningRemoveInstallDir=Pozor, z bezpečnostných dôvodov, akonáhle inštaláciu alebo upgrade je kompletný, aby sa zabránilo používanie inštaláciu nástroja znova, mali by ste pridať súbor s názvom install.lock do adresára dokumentov Dolibarr, aby sa zabránilo škodlivému využitie. -FunctionNotAvailableInThisPHP=Nie je k dispozícii na tejto PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Vyberte si skript migrácie DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skript pre spracovanie ChooseYourSetupMode=Vyberte si režim inštalácie a kliknite na tlačidlo "Štart" ... FreshInstall=Čerstvá inštalácia -FreshInstallDesc=Tento režim použite, ak je to vaša prvá inštalácia. Ak nie, môžete tento režim opraviť neúplnú predchádzajúcu inštaláciu, ale ak chcete upgradovať verziu, vyberte "Upgrade" režime. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Vylepšiť UpgradeDesc=Tento režim použite, ak ste vymenili staré Dolibarr súbory sa súbory z novšej verzie. To bude aktualizovať databázy a dáta. Start=Začiatok InstallNotAllowed=Inštalácia nie je povolené conf.php oprávnenia YouMustCreateWithPermission=Musíte vytvoriť súbor %s a nastaviť povolenia na zápis na tom webovom serveri počas procesu inštalácie. -CorrectProblemAndReloadPage=Opravte problém a stlačte klávesu F5 pre obnovenie stránky. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Už sa sťahoval DatabaseVersion=Verzia databázy ServerVersion=Databázový server verzia YouMustCreateItAndAllowServerToWrite=Musíte vytvoriť tento adresár a umožniť pre webový server zapisovať do neho. DBSortingCollation=Znak triedením -YouAskDatabaseCreationSoDolibarrNeedToConnect=Pýtate sa, na vytvorenie databázy %s, ale k tomu, Dolibarr musíte sa pripojiť k serveru %s sa super užívateľských oprávnení %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Pýtate sa, na vytvorenie databázy %s prihlásenie, ale za to, Dolibarr musíte sa pripojiť k serveru %s sa super užívateľských oprávnení %s. -BecauseConnectionFailedParametersMayBeWrong=Ako pripojenie zlyhalo, musí hostiteľ alebo superpoužívateľ parametre mýliť. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Siroty platba detegované metódou %s RemoveItManuallyAndPressF5ToContinue=Odstrániť ručne a stlačte klávesu F5 pokračovať. FieldRenamed=Pole premenovaný -IfLoginDoesNotExistsCheckCreateUser=Ak prihlásenie nie je ešte neexistuje, je nutné skontrolovať voľbu "Vytvoriť užívateľa" -ErrorConnection=Server "%s" Názov databázy "%s" login "%s", alebo heslo databázy môže byť zle, alebo PHP verzia klienta môže byť príliš starý oproti verzii databázy. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Odporúčaná voľba pre inštaláciu verzie %s od aktuálnej verzie %s InstallChoiceSuggested=Nainštalujte voľbou navrhol inštaláciu. -MigrateIsDoneStepByStep=Cielená verzia (%s) má medzeru niekoľkých verziách, takže inštalácia Sprievodca vráti navrhnúť ďalšiu migráciu raz toto bude dokončená. -CheckThatDatabasenameIsCorrect=Skontrolujte, či je názov databázy "%s" je správna. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Ak to je správny názov a databázy doteraz neexistuje, musíte skontrolovať voľbu "Vytvoriť databázu". OpenBaseDir=PHP OpenBasedir parametrov -YouAskToCreateDatabaseSoRootRequired=Pýtali ste sa okno "Vytvoriť databázu". Za týmto účelom je potrebné poskytnúť login / heslo superpoužívateľa (v spodnej časti formulára). -YouAskToCreateDatabaseUserSoRootRequired=Pýtali ste sa okno "Vytvoriť vlastníka databázy". Za týmto účelom je potrebné poskytnúť login / heslo superpoužívateľa (v spodnej časti formulára). -NextStepMightLastALongTime=Aktuálny krok môže trvať niekoľko minút. Počkajte prosím, kým sa zobrazí ďalšia obrazovka úplne pred pokračovaním. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrácia prepravu pre ukladanie zákazníckych objednávok MigrationShippingDelivery=Aktualizujte skladovanie lodnej dopravy MigrationShippingDelivery2=Aktualizujte skladovaní dopravy 2 MigrationFinished=Migrácia dokončená -LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a heslo budete používať pre pripojenie k softvéru. Nestrácajte to, ako to je účet, spravovať všetky ostatné. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktivácia modulu %s ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovať pokročilé parametre (expertný režim) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Verzia Vašej databázy je %s. Obsahuje kritickú chybu spôsobujúcu stratu dát v prípade zmeny štruktúry databázy; takáto zmena je však migračným procesom vyžadovaná. Migrácia preto nebude povolená kým si nezaktualizujete svoju databázu na vyššiu, opravenú verziu. (Zoznam známych chybných verzií: %s) -KeepDefaultValuesWamp=Používate Dolibarr inštalátor z DoliWamp čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. -KeepDefaultValuesDeb=Používate Dolibarr inštalátor z Linux balíčka (Ubuntu, Debian, Fedora...), čiže hodnoty sú už optimalizované. Iba nastavenia hesla databáze su potrebné. Ostatné parametrezmente iba v prípade, že viete čo robíte. -KeepDefaultValuesMamp=Používate Dolibarr inštalátor z DoliMamp čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. -KeepDefaultValuesProxmox=Používate Dolibarr inštalátor z Proxmox čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrácia dát na komerčné návrhov MigrationInvoice=Migrácia dát pre zákazníka faktúry MigrationContract=Migrácia dát pre zmluvy -MigrationSuccessfullUpdate=Upgrade úspešný +MigrationSuccessfullUpdate=Aktualizujte úspešná MigrationUpdateFailed=Nepodarilo proces upgradu MigrationRelationshipTables=Migrácia dát pre vzťah tabuliek (%s) MigrationPaymentsUpdate=Platba korekcia dát @@ -163,9 +164,9 @@ MigrationContractsUpdate=Zmluva korekcia dát MigrationContractsNumberToUpdate=%s zmluva (y) aktualizovať MigrationContractsLineCreation=Vytvorte riadku zmluvy pre %s zmluvných ref MigrationContractsNothingToUpdate=Žiadne ďalšie vecí, ktoré sa -MigrationContractsFieldDontExist=Pole fk_facture neexistuje už nie. Čo robiť. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Zmluva prázdna dáta korekcia -MigrationContractsEmptyDatesUpdateSuccess=Úprava hodnoty úspešná +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Žiadna zmluva prázdny Dátum opraviť MigrationContractsEmptyCreationDatesNothingToUpdate=Žiadna zmluva dátum vytvorenia opraviť MigrationContractsInvalidDatesUpdate=Bad valuty zmluva korekcia @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Dodávka aktualizácie MigrationStockDetail=Aktualizovať hodnotu zásob výrobkov MigrationMenusDetail=Aktualizácia dynamická menu tabuľky MigrationDeliveryAddress=Aktualizovať adresu dodania zásielky -MigrationProjectTaskActors=Migrácia dát pre tabuľky llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migrácia dát z poľa fk_user_resp llx_projet na llx_element_contact MigrationProjectTaskTime=Aktualizovať čas strávený v sekundách MigrationActioncommElement=Aktualizovať údaje o činnosti MigrationPaymentMode=Migrácia dát platobného režimu MigrationCategorieAssociation=Migrácia kategórií -MigrationEvents=Migrácia udalostí za účelom pridania vlastníka udalosti do priraďovacej tabuľky -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Aktualizácia hodnoty llx_societe_remise MigrationRemiseExceptEntity=Aktualizácia hodnoty llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Znovu načítať modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Zobraziť nedostupné možnosti -HideNotAvailableOptions=Skryť nedostupné možnosti -ErrorFoundDuringMigration=Počas migrácies sa vyskytol problém preto nasledujúci krok nie je dostupný. Pre ignorovanie chýb môžete kliknúť tu, ale niektoré funkcie aplikácie nebudu fungovať správne pokial ich neopravíte. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index 168adfbc098..35854a9f18e 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -4,6 +4,7 @@ Interventions=Zásahy InterventionCard=Karta zásahu NewIntervention=Nový zásah AddIntervention=Vytvoriť zásah +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Zoznam zásahov ActionsOnFicheInter=Akcie zamerané na zásah LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 93bae8c4512..7a829698002 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Nepodarilo sa odoslať poštu (vysielač, prijímač = %s ErrorFileNotUploaded=Súbor nebol nahraný. Skontrolujte, či veľkosť nepresahuje maximálnu povolenú, že voľné miesto na disku a že už nie je súbor s rovnakým názvom v tomto adresári. ErrorInternalErrorDetected=Bola zistená chyba ErrorWrongHostParameter=Zle hostiteľ parametrov -ErrorYourCountryIsNotDefined=Vaša krajina nie je definovaná. Prejsť na Home-Nastavenie-Úpravy a post znovu formulár. -ErrorRecordIsUsedByChild=Nepodarilo sa zmazať tento záznam. Tento záznam sa používa aspoň jedno dieťa záznamov. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Chybná hodnota ErrorWrongValueForParameterX=Chybná hodnota parametra %s ErrorNoRequestInError=Žiadna požiadavka omylom -ErrorServiceUnavailableTryLater=Služba nie je k dispozícii pre túto chvíľu. Skúste to znova neskôr. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicitné hodnota v jedinečnej poľa -ErrorSomeErrorWereFoundRollbackIsDone=Niektoré boli nájdené chyby. My rollback zmien. -ErrorConfigParameterNotDefined=Parameter %s nie je definovaná v súbore config Dolibarr conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepodarilo sa nájsť užívateľa %s v databáze Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Chyba, žiadne sadzby DPH stanovenej pre krajinu "%s". ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Nastaviť dátum SelectDate=Vybrať dátum @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Súbor sa úspešne nahral -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Súbor vybraný pre pripojenie, ale ešte nebol nahraný. Kliknite na "Priložiť súbor" za to. -NbOfEntries=Nb záznamov +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Prečítajte si pomáhať RecordSaved=Záznam uložený @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Pozri vyššie -HomeArea=Hlavná oblasť +HomeArea=Domáce LastConnexion=Latest connection PreviousConnexion=Predchádzajúca pripojenie PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Zatvorené Closed2=Zatvorené NotClosed=Not closed Enabled=Povolené +Enable=Umožniť Deprecated=Zastaralá Disable=Zakázať Disabled=Invalidný @@ -153,7 +154,7 @@ Update=Aktualizovať Close=Zavrieť CloseBox=Remove widget from your dashboard Confirm=Potvrdiť -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Vymazať Remove=Odstrániť Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Kopírovať Paste=Pasta Default=Štandardné DefaultValue=Východisková hodnota -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Cena PriceCurrency=Price (currency) UnitPrice=Jednotková cena @@ -347,7 +348,7 @@ AmountTTCShort=Čiastka (s DPH) AmountHT=Suma (bez DPH) AmountTTC=Čiastka (s DPH) AmountVAT=Čiastka dane -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Nevzťahuje sa ActionRunningNotStarted=Ak chcete začať ActionRunningShort=In progress ActionDoneShort=Hotový -ActionUncomplete=Neúplné +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Kontakty pre túto tretiu stranu ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto AddressesForCompany=Adresy pre túto tretiu stranu ActionsOnCompany=Akcia o tejto tretej osobe +ActionsOnContact=Events about this contact/address ActionsOnMember=Akcia o tomto členovi ActionsOnProduct=Events about this product NActionsLate=%s neskoro @@ -453,8 +455,8 @@ Generate=Generovať Duration=Trvanie TotalDuration=Celkové trvanie Summary=Zhrnutie -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Dostupný NotYetAvailable=Zatiaľ nie je k dispozícii @@ -468,7 +470,7 @@ and=a or=alebo Other=Ostatné Others=Ostatné -OtherInformations=Ostatné informácie +OtherInformations=Other information Quantity=Množstvo Qty=Množstvo ChangedBy=Zmenil @@ -506,7 +508,7 @@ None=Nikto NoneF=Nikto NoneOrSeveral=None or several Late=Neskoro -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Obrázok Photos=Obrázky @@ -530,18 +532,6 @@ September=Septembra October=Október November=November December=December -JanuaryMin=Január -FebruaryMin=Február -MarchMin=Mar -AprilMin=Apríla -MayMin=Máj -JuneMin=Júna -JulyMin=Júla -AugustMin=Augusta -SeptemberMin=Septembra -OctoberMin=Október -NovemberMin=November -DecemberMin=Decembra Month01=január Month02=február Month03=pochod @@ -646,6 +636,8 @@ SendMail=Odoslať e-mail EMail=E-mail NoEMail=Žiadny e-mail Email=E-mail +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Žiadny mobil Owner=Majiteľ FollowingConstantsWillBeSubstituted=Nasledujúci konštanty bude nahradený zodpovedajúcou hodnotou. @@ -677,7 +669,7 @@ NeverReceived=Nikdy nedostal Canceled=Zrušený YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Farba Documents=Pripojené súbory Documents2=Dokumenty @@ -716,15 +708,15 @@ Merge=Spojiť DocumentModelStandardPDF=Standard PDF template PrintContentArea=Zobraziť stránku pre tlač hlavnú obsahovú časť MenuManager=Menu manažér -WarningYouAreInMaintenanceMode=Pozor, ste v režime údržby, tak len prihlásení %s je dovolené používať aplikácie v túto chvíľu. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Systémová chyba CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditná karta ValidatePayment=Overenie platby CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polia označené * sú povinné %s -FieldsWithIsForPublic=Polia s %s sú uvedené na verejnom zozname členov. Ak nechcete, aby to, zaškrtnúť "verejný" box. -AccordingToGeoIPDatabase=(Podľa prepočet GeoIP) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Linka NotSupported=Nie je podporované RequiredField=Povinné polia @@ -732,6 +724,8 @@ Result=Výsledok ToTest=Test ValidateBefore=Karta musí byť overená pred použitím tejto funkcie Visibility=Viditeľnosť +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Súkromný Hidden=Skrytý Resources=Zdroje @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Vytvorte návrh SetToDraft=Späť na návrh ClickToEdit=Kliknutím možno upraviť +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Vo dne BySalesRepresentative=Do obchodného zástupcu LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom NoResults=Žiadne výsledky -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=Systémové nástroje ModulesSystemTools=Moduly náradie Test=Test Element=Prvok NoPhotoYet=Žiadne fotografie zatiaľ k dispozícii Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Spoluúčasť from=z toward=k @@ -802,7 +798,7 @@ PrintFile=Vytlačiť súbor %s ShowTransaction=Show entry on bank account ShowIntervention=Zobraziť zásah ShowContract=Zobraziť zmluvy -GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu loga, alebo na Domov - Nastavenie - Zobrazenie pre skrytie loga. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Odstránenie riadka ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Klasifikovať účtované ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Kalendár GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web stránka -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Web stránky +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Udalosti -EMailTemplates=Šablóny emailov -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projekt Projects=Projekty +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Oprávnenia LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Pondelok Tuesday=Utorok @@ -927,15 +932,15 @@ SearchIntoInterventions=Zásahy SearchIntoContracts=Zmluvy SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Komentáre NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Všetci -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Priradené Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index 09710bcfc4d..c8c42fc5c11 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -3,7 +3,7 @@ SecurityCode=Bezpečnostný kód NumberingShort=N° Tools=Nástroje TMenuTools=Nástroje -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Narodeniny BirthdayDate=Birthday date DateToBirth=Dátum narodenia @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Správa o overených strane platobnej návrate MessageKO=Správa o zrušení strane platobnej návrate ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervencie overená -Notify_FICHINTER_SENTBYMAIL=Intervencie poštou Notify_ORDER_VALIDATE=Zákazníka overená Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol Notify_PROPAL_VALIDATE=Zákazník návrh overená -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Tretia strana vytvorená Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Zákazník faktúra overená Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated -Notify_BILL_PAYED=Zákazník platí faktúry +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Zákazník faktúra zrušená Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená -Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Dodávateľ faktúru poštou Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Zmluva overená Notify_FICHEINTER_VALIDATE=Intervencie overená +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervencie poštou Notify_SHIPPING_VALIDATE=Poštovné overená Notify_SHIPPING_SENTBYMAIL=Doručenie poštou Notify_MEMBER_VALIDATE=Člen overená @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Počet pripojených súborov / dokumentov TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer AttachANewFile=Pripojte nový súbor / dokument LinkedObject=Prepojený objekt -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s je informácia v závislosti na tretích strán krajiny.
    Napríklad pre krajiny %s, je to kód %s. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Zásah %s bol overený. EMailTextInvoiceValidated=Faktúra %s bol overený. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Návrh %s bol overený. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Aby %s bol overený. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Aby %s bol schválený %s. EMailTextOrderRefused=Aby %s bola zamietnutá. EMailTextOrderRefusedBy=Aby %s bolo odmietnuté podľa %s. EMailTextExpeditionValidated=Prepravné %s bol overený. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Dovoz súbor dát DolibarrNotification=Automatické upozornenie ResizeDesc=Zadajte novú šírku alebo výšku novej. Pomer budú uchovávané pri zmene veľkosti ... @@ -204,7 +214,7 @@ NewLength=Nová šírka NewHeight=Nová výška NewSizeAfterCropping=Nová veľkosť po oreze DefineNewAreaToPick=Definovať novú oblasť na obrázok pre jeho vyzdvihnutie (ľavým tlačidlom myši na obrázok a potom ťahajte, kým sa nedostanete na protiľahlej roh) -CurrentInformationOnImage=Tento nástroj bol navrhnutý tak, aby vám pomôže zmeniť veľkosť alebo orezať obrázok. To je informácia o aktuálnom editovaného obrázku +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Editor obrázkov YouReceiveMailBecauseOfNotification=Táto správa sa zobrazí, pretože Váš e-mail bol pridaný na zoznam cieľov, ktoré majú byť o jednotlivých akciách na %s %s softvéru. YouReceiveMailBecauseOfNotification2=Táto akcia je nasledovné: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox zákazníkov. Toho možno využiť pre voľný platbu alebo platbu na určitý objekt Dolibarr (faktúry, objednávky, ...) FollowingUrlAreAvailableToMakePayments=Nasledovné adresy URL sú k dispozícii ponúknuť stránky na zákazníka, aby platbu na Dolibarr objektov PaymentForm=Platba formulár -WelcomeOnPaymentPage=Vítame Vás na našej on-line platobné služby +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Táto obrazovka vám umožní vykonať on-line platbu %s. ThisIsInformationOnPayment=Sú to informácie o platbe robiť ToComplete=Ak chcete dokončiť @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL ponúknuť %s on-line platobný užív ToOfferALinkForOnlinePaymentOnContractLine=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zmluvy linky ToOfferALinkForOnlinePaymentOnFreeAmount=URL ponúknuť %s on-line platobný užívateľské rozhranie pre voľný čiastku ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ponúknuť %s on-line platobný užívateľské rozhranie pre členské predplatné +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Môžete tiež pridať parameter URL & tag = hodnota na niektorú z týchto URL (nutné iba pre voľný platby) pridať vlastný komentár platobnej tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte si Paybox s url %s mať platba vytvorená automaticky pri overená Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Táto stránka potvrdzuje, že platba bola zaznamenaná. Ďakujem. -YourPaymentHasNotBeenRecorded=Vaša platba nebola zaznamenaná a transakcia bola zrušená. Ďakujem. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametre účtu UsageParameter=Používanie parametrov InformationToFindParameters=Pomôžte nájsť %s informácie o účte diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index b8a08f20a35..491170ecbe1 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Zobraziť projektu ShowTask=Zobraziť úloha SetProject=Nastavenie projektu NoProject=Žiadny projekt definovaný alebo vlastné -NbOfProjects=Nb projektov -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Čas strávený TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Zoznam obchodných návrhov spojených s projektom -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Zoznam udalostí spojených s projektom +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Súvisí s tretej strane TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Čas strávený je prázdny ThisWillAlsoRemoveTasks=Táto akcia bude tiež odstrániť všetky úlohy projektu (%s úlohy v túto chvíľu) a všetky vstupy času stráveného. -IfNeedToUseOhterObjectKeepEmpty=Ak sú niektoré predmety (faktúra, objednávka, ...), ktoré patria do inej tretej osobe, musí byť spojené s projektom, vytvoriť, aby bol tento prázdny mať projekt bytia multi tretej strany. +IfNeedToUseOtherObjectKeepEmpty=Ak sú niektoré predmety (faktúra, objednávka, ...), ktoré patria do inej tretej osobe, musí byť spojené s projektom, vytvoriť, aby bol tento prázdny mať projekt bytia multi tretej strany. CloneProject=Clone projekt CloneTasks=Clone úlohy CloneContacts=Clone kontakty @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Prispievateľ SelectElement=Vyberte prvok AddElement=Odkaz na elementu # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Plánované zaťaženie PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Návrh @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index d50ad95f8f6..fa1b5eeeb31 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Podpis (potreby fakturácia) PropalStatusNotSigned=Nie ste prihlásený (uzavretý) PropalStatusBilled=Účtované PropalStatusDraftShort=Návrh -PropalStatusValidatedShort=Overené +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zatvorené PropalStatusSignedShort=Podpísaný PropalStatusNotSignedShort=Nie ste prihlásený @@ -53,9 +53,9 @@ ErrorPropalNotFound=Prepáli %s nebol nájdený AddToDraftProposals=Pridať do predlohy návrhu NoDraftProposals=Žiadne návrhy riešení CopyPropalFrom=Vytvorenie obchodné návrh skopírovaním existujúceho návrhu -CreateEmptyPropal=Vytvorte prázdny obchodné návrhy vierge alebo zo zoznamu produktov / služieb +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Predvolené komerčné Návrh platnosť doba (v dňoch) -UseCustomerContactAsPropalRecipientIfExist=Použitie zákazníkov kontaktnú adresu, ak je definovaná miesto treťou stranou adresa ako adresa príjemcu návrh +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klon obchodné návrh ConfirmClonePropal=Určite chcete duplikovať komerčnú ponuku %s? ConfirmReOpenProp=Určite chcete znova otvoriť komerčnú ponuku %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kontakt so zákazníkom nasledujúce vyprac TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletný návrh modelu (logo. ..) +DocModelCyanDescription=Kompletný návrh modelu (logo. ..) DefaultModelPropalCreate=Predvolené model, tvorba DefaultModelPropalToBill=Predvolená šablóna pri zatváraní obchodnej návrh (bude faktúrovať) DefaultModelPropalClosed=Predvolená šablóna pri zatváraní obchodnej návrh (nevyfakturované) diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index b09e03c3b1c..a060b3d43fb 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kód -WebsiteSetupDesc=Tu vytvorte toľko riadkov kolko rôzných webstránok potrebujete. Potom choďte do menu Webstránky pre ich upravovanie. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Zmazať webstránku -ConfirmDeleteWebsite=Určite chcete zmazať túto web stránku. Všetky podstránka a obsah budú zmazané tiež. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Meno stránky WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL alebo externý CSS dokument WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Knižnica médií -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Upraviť menu EditMedias=Edit medias -EditPageMeta=Upraviť Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Náhľad webstránky %s nie je dostupný. Najprv musíte pridať stránk. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=Zobraziť stránku na novej karte SetAsHomePage=Nastaviť ako domovskú stránku RealURL=Skutočná URL ViewWebsiteInProduction=Zobraziť web stránku použitím domovskej URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Čítať WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 76304e5c2c0..9813c54b82b 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Razvojna VersionUnknown=Neznana VersionRecommanded=Priporočena FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Rutina za shranjevanje seje SessionSavePath=Lokalizacija shranjevanja seje PurgeSessions=Odstranitev sej ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Shranitev rutine za shranjevanje seje v vašem PHP ne omogoča prikaza seznama vseh sej, ki se izvajajo. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Zaklepanje novih povezav -ConfirmLockNewSessions=Ali zares želite omejiti vse nove Dolibarr povezave samo nase. Samo uporabnik %s se bo potem lahko priklopil. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Odstrani blokado povezovanja YourSession=Vaša seja -Sessions=Seje uporabnikov +Sessions=Users sessions WebUserGroup=Spletni strežnik uporabnik / skupina -NoSessionFound=Kaže, da vaš PHP ne dovoli prikaza seznama aktivnih sej. Mapa (%s), ki se uporablja za shranjevanje sej, je morda zaščitena (Na primer z OS dovoljenji ali z PHP direktivo open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Nabor znakov v bazi podatkov za shranjevanje podatkov DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Zunanji uporabnik InternalUsers=Interni uporabniki ExternalUsers=Zunanji uporabniki GUISetup=Prikaz -SetupArea=Področje nastavitev +SetupArea=Nastavitve UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Testiranje »upload-a« (v skladu z nastavitvami) IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul %s @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0 DisableJavascript=Onemogoči JavaScript in Ajax funkcije (priporočeno za slepe osebe ali tekstualne brskalnike) UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Predogled ni na voljo ThemeCurrentlyActive=Trenutno aktivna tema CurrentTimeZone=Časovni pas PHP strežnika MySQLTimeZone=Časovni pas MySql (baze podatkov) -TZHasNoEffect=Podatkovni strežnik shranjuje in prikazuje podatke, kot da bi bili shranjeni v predloženih nizih. Časovna cona učinkuje samo, če uporabljate funkcijo UNIX_TIMESTAMP (te Dolibarr ne sme uporabljati, zato TZ baza ne bi smela imeti nmobenega učinka, tudi če se spremeni po vnosu podatkov). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Presledek Table=Tabela Fields=Polja @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Aktiven SetupShort=Nastavitve OtherOptions=Ostale opcije -OtherSetup=Ostale nastavitve +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimalno ločilo CurrentValueSeparatorThousand=Ločilo tisočic Destination=Destinacija IdModule=ID modula IdPermissions=ID dovoljenj LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Lokalizacijski parameteri +LocalisationDolibarrParameters=Localization parameters ClientTZ=Časovni pas klienta (uporabnika) ClientHour=Ura klienta (uporabnika) OSTZ=Časovni pas OS strežnika @@ -126,8 +126,8 @@ PHPTZ=Časovni pas PHP strežnika DaylingSavingTime=Poletni/zimski čas (uporabnik) CurrentHour=Ura PHP strežnika CurrentSessionTimeOut=Časovna omejitev trenutne seje -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Samozaznava (jezik iskalnika) FeatureDisabledInDemo=Funkcija onemogočena v demo različici FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Prikazani so samo elementi omogočenih modulov . -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Nov FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Ne shranjujte v bazi podatkov celih gesel, temveč samo MainDbPasswordFileConfEncrypted=Šifrirana baza podatkov v conf.php (priporočena aktivacija) InstrucToEncodePass=Za kodiranje gesla v datoteki conf.php, zamenjajte vrstico
    $dolibarr_main_db_pass="...";
    z
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Za dekodiranje gesla (izbris) v datoteki conf.php, zamenjajte vrstico
    $dolibarr_main_db_pass="crypted:...";
    z
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Zaščita generiranih pdf datotek (aktivacija ni priporočena, prekinjeno masovno generiranje pdf) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funkcija DolibarrLicense=Licenca @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),
    poglejte na Dolibarr Wiki:
    %s ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:
    %s -HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Support«. -HelpCenterDesc2=Nekateri deli te storitve so na voljo samo v angleščini. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Trenutna rutina za meni MeasuringUnit=Merilna enota LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Čas za odobritev NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS vrata (Privzeto v php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS gostitelj (Privzeto v php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS vrata (Ni definiran v PHP na Unix ali podobnih sistemih) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS gostitelj (Ni definiran v PHP na Unix ali podobnih sistemih) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Sistematično pošilljanje skritih kopij (cc) vseh poslanih emailov za -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Načini za pošiljanje e-pošte -MAIN_MAIL_SMTPS_ID=SMTP ID, če je zahtevano preverjanje pristnosti -MAIN_MAIL_SMTPS_PW=SMTP geslo, če je zahtevano preverjanje pristnosti -MAIN_MAIL_EMAIL_TLS= Uporabi TLS (SSL) šifriranje -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Onemogoči vsa pošiljanja SMS (za namen testiranja ali demonstracij) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS -MAIN_MAIL_SMS_FROM=Privzeta pošiljateljeva telefonska številka za pošiljanje SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno. -SubmitTranslation=Če prevod v ta jezik ni narejen v celoti ali če ste v prevodu našli napake, lahko popravite datoteke v mapi langs/%s in pošljete vaše spremembe na www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Nastavitve modula ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Orodja za različne module ModuleFamilyExperimental=Eksperimentalni moduli ModuleFamilyFinancial=Finančni moduli (računovodstvo/blagajna) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menijski vmesniki MenuAdmin=Urejevalnik menijev @@ -309,15 +313,15 @@ DoNotUseInProduction=Ne uporabljajte v proizvodnji ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Korak %s -FindPackageFromWebSite=Poiščite paket, ki omogoča funkcijo, ki jo želite (na primer na spletni strani %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Prenesite paket (na primer z uradne spletne strani %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Trenutna različica Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika) DisableLinkToHelpCenter=Skrij link "Potrebujete pomoč ali podporo" na prijavni strani DisableLinkToHelp=Skrij povezavo do on-line pomoči "%s" -AddCRIfTooLong=Ni avtomatskega prelamljanja besedila, zato morate v predolgo vrstico, ki sega preko robu strani, vstaviti znak za novo vrstico. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna dolžina LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi LanguageFile=Language file -ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Seznam map z OpenDocument predlogami ListOfDirectoriesForModelGenODT=Seznam map, ki vsebujejo predloge v OpenDocument formatu.

    Tukaj navedite celotno pot do mape.
    Med mapami vstavite CR.
    Mapo GED modula dodajte tukaj DOL_DATA_ROOT/ecm/yourdirectoryname.

    Datoteke v tej mapi morajo imeti končnico .odt ali .ods. -NumberOfModelFilesFound=Število ODT/ODS predlog v teh mapah +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Primeri sintakse:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti: FullListOnOnlineDocumentation=http://wiki.dolibarr.org @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Ključi za uporabo Web storitev (parameter "dolibarrkey" TestSubmitForm=Vnos testnega obrazca ThisForceAlsoTheme=S tem upravljalnikom menija bo uporabljena tudi lastna tema po izboru uporabnika. Prav tako ta upravljalnik menijev, specializiran za pametne telefone, ne deluje na vseh pametnih telefonih. Če imate težave z vašim upravljalnikom menijev, uporabite drugega. ThemeDir=Mapa s preoblekami -ConnectionTimeout=Časovna omejitev povezave +ConnectionTimeout=Connection timeout ResponseTimeout=Časovna omejitev odziva SmsTestMessage=Testno sporočilo od __PHONEFROM__ za __PHONETO__ ModuleMustBeEnabledFirst=Če potrebujete to funkcijo, morate najprej omogočiti Modul %s. SecurityToken=Ključ za šifriranje url -NoSmsEngine=Na voljo ni nobenega upravljalnika SMS pošiljanja. Upravljalniki SMS pošiljanja niso nameščeni z običajno distribucijo (ker so odvisni od zunanjih dobaviteljev), vendar nekatere lahko najdete na http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Nastavite lahko vsak globalne možnosti, povezanih z PDF generacije +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Pravila oblikovati naslov polja HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF HideRefOnPDF=Skrij reference proizvoda v ustvarjenem PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametri za zagotovitev URL SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL EnterRefToBuildUrl=Vnesite sklic za predmet %s GetSecuredUrl=Get izračuna URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Stara stopnja DDV NewVATRates=Nova stopnja DDV PriceBaseTypeToChange=Sprememba cen z definirano osnovno referenčno vrednostjo @@ -408,13 +412,13 @@ ExtrafieldSelect = Izberi seznam ExtrafieldSelectList = Izberi iz tabele ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Geslo -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži z objektom ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Privzeta povezava SetAsDefault=Set as default ValueOverwrittenByUserSetup=Pozor, ta vrednost bo morda prepisana s specifično nastavitvijo uporabnika (vsak uporabnik lahko nastavi lastno povezavo za klic s klikom) ExternalModule=Zunanji modul - nameščen v mapo %s -BarcodeInitForThirdparties=Vzpostavitev masovne črtne kode za partnerje +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Vzpostavitev ali resetiranje masovne črtne kode za proizvode in storitve CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Začetna vrednost za naslednjih %s praznih zapisov EraseAllCurrentBarCode=Zbrišite vse trenutne vrednosti črtnih kod ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Vse vrednosti črtnih kod so bile odstranjene -NoBarcodeNumberingTemplateDefined=Nobena številčna predloga črtne kode ni omogočena v mudulu za nastavitev črtnih kod. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Polje ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Uporabniki & skupine +Module0Name=Uporabniki & Skupine Module0Desc=Users / Employees and Groups management -Module1Name=Partnerji -Module1Desc=Upravljanje podjetij in kontaktov +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Komerciala Module2Desc=Upravljanje komerciale Module10Name=Računovodstvo -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Ponudbe Module20Desc=Upravljanje komercialnih ponudb Module22Name=Masovno E-pošiljanje @@ -495,7 +501,7 @@ Module23Desc=Nadzor porabe energije Module25Name=Naročila kupcev Module25Desc=Upravljanje naročil kupcev Module30Name=Računi -Module30Desc=Upravljanje računov in dobropisov za kupce. Upravljanje računov dobaviteljev +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dobavitelji Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Upravljanje zalog proizvodov Module53Name=Storitve Module53Desc=Upravljanje storitev Module54Name=Pogodbe/naročnine -Module54Desc=Upravljanje pogodb (storitev ali ponavljajočih naročnin) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Črtne kode Module55Desc=Upravljanje črtnih kod Module56Name=Telefonija Module56Desc=Integracija telefonije Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=Klic s klikom Module58Desc=Integracija klica s klikom Module59Name=Vaš zaznamek @@ -528,45 +534,45 @@ Module75Name=Stroški in potni nalogi Module75Desc=Upravljanje stroškov in potnih nalogov Module80Name=Pošiljanja Module80Desc=Upravljanje pošiljanja in dobavnic -Module85Name=Banka in gotovina +Module85Name=Banks and Cash Module85Desc=Upravljanje bančnih in gotovinskih računov -Module100Name=Zunanja stran -Module100Desc=Vključi vsako zunanjo spletno stran v Dolibarr meni in jo prikaži v Dolibarr okvirju +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman in SPIP Module105Desc=Mailman ali SPIP vmesnik za modul člana Module200Name=LDAP -Module200Desc=Sinhronizacija LDAP mape +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Integracija PostNuke Module240Name=Izvoz podatkov -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Uvoz podatkov -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Člani Module310Desc=Upravljanje članov ustanove Module320Name=Vir RSS Module320Desc=Dodajanje vira RSS na prikazane Dolibarr strani -Module330Name=Zaznamki -Module330Desc=Urejanje zaznamkov -Module400Name=Projekti/priložnosti/možnosti -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Posojilo Module520Desc=Upravljanje posojil Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donacije Module700Desc=Upravljanje donacij Module770Name=Stroškovno poročilo -Module770Desc=Poročilo upravljanja in stroškov povračil (prevoz, hrana, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Generiranje dokumenta za masovno pošto Module1780Name=Značke/kategorije Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fck urejevalnik -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dinamične cene Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Omogoči strtežnik Dolibarr SOAP, ki zagotavlja API storitve Module2610Name=API/Web services (REST server) Module2610Desc=Omogoči strtežnik Dolibarr REST, ki zagotavlja API storitve Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Vključitev Dolibarr klienta za mrežni servis (lahko se uporablja za potisk podatkov/zahtev na zunanji strežnik. Zaenkrat so podprta samo naročila pri dobaviteljih) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Uporaba online Gravatar storitev (www.gravatar.com) za prikaz fotografij uporabnikov/članov (na osnovi njihovih emailov). Potreben je internetni dostop +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Možnost konverzije GeoIP Maxmind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Skupine podjetij @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Upravljanje zahtevkov za dopust -Module20000Desc=Določitev in sledenje zahtevkov za dopustov zaposlenih +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot ali serijska številka, upravljana po datumu prevzema in datumu prodaje +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Prodajalne Module50100Desc=Point of sales module (POS). +Module50150Name=Prodajna mesta +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Računovodstvo (napredno) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=Tiskanje IPP -Module54000Desc=Direktno tiskanje (brez odpiranja dokumenta) z uporabo Cups IPP vmesnika (tiskalnik mora biti viden na strežniku in nameščen mora biti CUPS ). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Izberi, oceni ali glasuj -Module55000Desc=Modul za izdelavo online izbora, ocenjevanja ali glasovanja (kot Doodle, Studz, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marže Module59000Desc=Modul za upravljanje z maržami Module60000Name=Provizije Module60000Desc=Modul za upravljanje s provizijami -Module62000Name=Mednarodni poslovni izraz -Module62000Desc=Mednarodnemu poslovnemu izrazu dodaj lastnost +Module62000Name=Mednarodni Poslovni Izrazi +Module62000Desc=Add features to manage Incoterms Module63000Name=Viri Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Branje računov @@ -651,9 +661,9 @@ Permission32=Kreiranje/spreminjanje proizvodov Permission34=Brisanje proizvodov Permission36=Pregled/upravljanje skritih proizvodov Permission38=Izvoz proizvodov -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Brisanje projektov +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Branje intervencij Permission62=Kreiranje/spreminjanje intervencij @@ -686,7 +696,7 @@ Permission109=Brisanje pošiljk Permission111=Branje finančnih postavk Permission112=Kreiranje/spreminjanje/brisanje in primerjava transakcij Permission113=Nastavitve finančnih kontov (kreiranje, upravljanje kategorij) -Permission114=Pobotanje transkacij +Permission114=Reconcile transactions Permission115=Izvoz transakcij in računovodskih izkazov Permission116=Transfer med računi Permission117=Upravljanje pošiljanja čekov @@ -694,15 +704,15 @@ Permission121=Branje partnerjev, vezanih na uporabnika Permission122=Kreiranje/spreminjanje partnerjev, vezanih na uporabnika Permission125=Brisanje partnerjev, vezanih na uporabnika Permission126=Izvoz partnerjev -Permission141=Beri vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba) -Permission142=Ustvari/spremeni vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Izbriši vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba) Permission146=Brisanje ponudnikov Permission147=Branje statistike Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Branje pogodb/naročnin Permission162=Kreiranje/spreminjanje pogodb/naročnin Permission163=Aktiviranje pogodbene storitve/naročnine @@ -725,7 +735,7 @@ Permission187=Zaključek naročil pri dobaviteljih Permission188=Preklic naročil pri dobaviteljih Permission192=Kreiranje vrstic Permission193=Preklic vrstic -Permission194=Branje vrstic pasovne širine +Permission194=Read the bandwidth lines Permission202=Kreiranje ADSL povezav Permission203=Naročanje povezovalnih naročil Permission204=Naročanje povezav @@ -750,12 +760,12 @@ Permission244=Ogled vsebine skritih kategorij Permission251=Branje ostalih uporabnikov ali skupin PermissionAdvanced251=Branje ostalih uporabnikov Permission252=Kreiranje/spreminjanje ostalih uporabnikov, skupin in dovoljenj -Permission253=Spreminjanje gesel ostalih uporabnikov +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Kreiranje/spreminjanje notranjih/zunanjih uporabnikov in dovoljenj Permission254=Brisanje ali onemogočenje ostalih uporabnikov Permission255=Kreiranje/spreminjanje lastnih uporabniških informacij Permission256=Spreminjanje lastnega gesla -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Branje CA Permission272=Branje računov Permission273=Izdaja računov @@ -765,7 +775,7 @@ Permission283=Brisanje kontaktov Permission286=Izvoz kontaktov Permission291=Branje tarif Permission292=Nastavitev dovoljenj za tarife -Permission293=Spreminjanje tarif kupcev +Permission293=Modify customers tariffs Permission300=Branje črtnih kod Permission301=Kreiranje/spreminjanje črtnih kod Permission302=Brisanje črtnih kod @@ -787,11 +797,9 @@ Permission401=Branje popustov Permission402=Kreiranje/spreminjanje popustov Permission403=Potrjevanje popustov Permission404=Brisanje popustov -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Izbris plač +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Izvoz plač Permission520=Branje posojil Permission522=Kreiranje/spreminjanje posojil @@ -844,8 +852,8 @@ Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nal Permission1321=Izvoz računov za kupce, atributov in plačil Permission1322=Reopen a paid bill Permission1421=Izvoz naročil kupcev in atributov -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Brisanje zahtevkov za dopust Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Nivo potenciala možne stranke DictionaryCanton=Dežela/Provinca DictionaryRegion=Regije @@ -894,7 +902,7 @@ DictionaryVAT=Stopnje DDV ali davkov DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Pogoji plačil DictionaryPaymentModes=Načini plačil -DictionaryTypeContact=Tipi kontaktov/naslovov +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ekološka taksa (WEEE) DictionaryPaperFormat=Formati papirja @@ -908,47 +916,47 @@ DictionarySource=Izvor ponudb/naročil DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modeli kontnih planov DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Predloge za elektronsko pošto +DictionaryEMailTemplates=Email Templates DictionaryUnits=Enote DictionaryProspectStatus=Status možnih strank -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Status priložnosti za projekt/možnost +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nastavitve shranjene SetupNotSaved=Setup not saved BackToModuleList=Nazaj na seznam modulov -BackToDictionaryList=Nazaj na seznam slovarjev +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=Upravljanje DDV -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za primere kot so združenja, posamezniki ali majhna podjetja. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopnja LocalTax1IsNotUsed=Ne uporabi drugega davka -LocalTax1IsUsedDesc=Uporabi drugo vrsto davka (poleg DDV) -LocalTax1IsNotUsedDesc=Ne uporabi drugih vrst davka (poleg DDV) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Druga vrsta davka LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Ne uporabi tretjega davka -LocalTax2IsUsedDesc=Uporabi tretjo vrsto davka (poleg DDV) -LocalTax2IsNotUsedDesc=Ne uporabi drugih vrst davka (poleg DDV) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Tretja vrsta davka LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= RE obrestno mero za zamudne pri ustvarjanju možnosti, izdajanje računov, naročila itd sledijo aktivni standard pravilo:
    Če se te kupec ne veljajo RE, RE privzeto = 0. Konec pravila.
    Če je kupec opravi potem RE RE privzeto. Konec pravila.
    -LocalTax1IsNotUsedDescES= Privzeto predlagani RE je 0. Konec pravila. -LocalTax1IsUsedExampleES= V Španiji so strokovnjaki, z nekaterimi posebnimi deli španskega IAE. -LocalTax1IsNotUsedExampleES= V Španiji so strokovno in družb in ob upoštevanju nekaterih odsekih španske IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= RE obrestno mero za zamudne pri ustvarjanju možnosti, izdajanje računov, naročila itd sledijo aktivni standard pravilo:
    Če prodajalec ne veljajo IRPF, potem IRPF privzeto = 0. Konec pravila.
    Če je prodajalec opravi IRPF nato IRPF privzeto. Konec pravila.
    -LocalTax2IsNotUsedDescES= Privzeto predlagani IRPF je 0. Konec pravila. -LocalTax2IsUsedExampleES= V Španiji, samostojnimi in neodvisni strokovnjaki, ki opravljajo storitve in podjetja, ki so se odločili davčni sistem modulov. -LocalTax2IsNotUsedExampleES= V Španiji so poslovne niso predmet davčnega sistema modulov. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Privzeto predlagani RE je 0. Konec pravila. +LocalTax1IsUsedExampleES=V Španiji so strokovnjaki, z nekaterimi posebnimi deli španskega IAE. +LocalTax1IsNotUsedExampleES=V Španiji so strokovno in družb in ob upoštevanju nekaterih odsekih španske IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Privzeto predlagani IRPF je 0. Konec pravila. +LocalTax2IsUsedExampleES=V Španiji, samostojnimi in neodvisni strokovnjaki, ki opravljajo storitve in podjetja, ki so se odločili davčni sistem modulov. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Poročila o lokalnih davkih CalcLocaltax1=Prodaja - Nabava CalcLocaltax1Desc=Poročila o lokalnih davkih so izračunana kot razlika med nabavnimi in prodajnimi davki @@ -958,7 +966,9 @@ CalcLocaltax3=Prodaja CalcLocaltax3Desc=Poročila o lokalnih davkih so seštevek prodajnih davkov LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod LabelOnDocuments=Naslov na dokumentu -NbOfDays=Število dni +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Na koncu meseca CurrentNext=Current/Next Offset=Odmik @@ -984,7 +994,7 @@ DatabaseUser=Uporabnik baze podatkov DatabasePassword=Geslo za bazo podatkov Tables=Tabele TableName=Ime tabele -NbOfRecord=Število zapisov +NbOfRecord=No. of records Host=Server DriverType=Tip gonilnika SummarySystem=Povzetek sistemskih informacij @@ -996,7 +1006,7 @@ Skin=Tema preobleke DefaultSkin=Privzeta tema preobleke MaxSizeList=Največja dolžina seznama DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Sporočilo dneva MessageLogin=Sporočilo na prijavni strani LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju DefaultLanguage=Privzet jezik uporabe (koda jezika) EnableMultilangInterface=Omogočen večjezični vmesnik EnableShowLogo=Prikaži logo na levem meniju -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Ime podjetja CompanyAddress=Naslov CompanyZip=Poštna številka @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Lastnik bančnega računa %s BankModuleNotActive=Modul za bančne račune ni omogočen ShowBugTrackLink=Prikaži povezavo "%s" Alerts=Opozorila -DelaysOfToleranceBeforeWarning=Toleranca zakasnitve pred opozorilom -DelaysOfToleranceDesc=Ta zaslon omogoča definicijo tolerance zakasnitve preden se opozorilo prikaže na zaslonu v obliki piktograma %s za vsak zakasnjen element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranca zakasnitve (v dnevih) pred opozorilom na ponudbe, ki jih je treba zaključiti -Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranca zakasnitve (v dnevih) pred opozorilom na nefakturirane ponudbe -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranca zakasnitve (v dnevih) pred opozorilom na storitve, ki jih je potrebno aktivirati -Delays_MAIN_DELAY_RUNNING_SERVICES=Toleranca zakasnitve (v dnevih) pred opozorilom na potečeno storitev -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Toleranca zakasnitve (v dnevih) pred opozorilom na neplačane račune dobavitelju -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranca zakasnitve (v dnevih) pred opozorilom na neplačane račune kupcev -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranca zakasnitve (v dnevih) pred opozorilom na čakajočo uskladitev z banko -Delays_MAIN_DELAY_MEMBERS=Toleranca zakasnitve (v dnevih) pred opozorilom na zakasnitev plačila članarine -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranca zakasnitve (v dnevih) pred opozorilom na potrebo po deponiranju čeka -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih parametrov. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Dogodki v zvezi z nadzorovanjem varnosti -Audit=Nadzor +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Ime brskalnika BrowserOS=OS brskalnika ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr SecurityEventsPurged=Varnostni dogodki očistimo -LogEventDesc=Tukaj lahko omogočite beleženje dnevnika Dolibarr varnostnih dogodkov. Administratorji lahko vidijo njegovo vsebino preko menija Sistemska orodja - Nadzor. Pozor, ta funkcija lahko uporabi veliko količino podatkov iz baze. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator. SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr AvailableModules=Available app/modules ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). SessionTimeOut=Potečen čas seje -SessionExplanation=Ta številka zagotavlja, da seja nikoli ne bo potekla pred to zakasnitvijo. Vendar pa upravljanje PHP sej ne zagotavlja, da bo seja potekla po tej zakasnitvi: To se pojavi, če je zagnan sistem za čiščenje predpomnilnika sej.
    Opomba: Brez posebej določenega sistema bo interni PHP proces pobrisal seje približno na vsakih %s/%s dostopov, vendar le, med dostopanjem drugih sej. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Možni prožilci -TriggersDesc=Prožilci so datoteke, ki spremenijo obnašanje aplikacije Dolibarr ko so skopirani v mapo htdocs/includes/triggers. Zaznajo nove aktivnosti, Ki so bile aktivirane z Dolibarr dogodki (kreiranje novega podjetja, potrjevanje računa, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Prožilci v tej datoteki so onemogočeni s predpono -NORUN v njihovem imenu. TriggerDisabledAsModuleDisabled=Prožilci v tej datoteki so onemogočeni, ker je onemogočen modul %s . TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiven Dolibarr module. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Nastavitve omejitev/natančnosti -LimitsDesc=Tukaj lahko definirate omejitve, natančnost in optimizacije, ki jih uporablja Dolibarr +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Največje število decimalk za ceno enote MAIN_MAX_DECIMALS_TOT=Največje število decimalk za končno ceno MAIN_MAX_DECIMALS_SHOWN=Največje število decimalk za ceno, ki so vidne na zaslonu (Dodajte ... za to številko, če želite videti ..., kadar je številka skrajšana za prikaz na zaslonu) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Stopnja zaokrožive (v državah, kjer se zaokrožuje drug UnitPriceOfProduct=Neto cena enote proizvoda TotalPriceAfterRounding=Skupna cena z davkom po zaokrožitvi ParameterActiveForNextInputOnly=Parameter bo veljal šele pri naslednjem vnosu. -NoEventOrNoAuditSetup=Do sedaj še ni bil zabeležen noben varnostno problematičen dogodek. To je lahko normalno, če ni vklopljen nadzor na strani "Nastavitve - Varnost - nadzor". -NoEventFoundWithCriteria=Noben varnostni dogodek ne obstaja glede na podane kriterije iskanja. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Glejte lokalne nastavitve za pošiljanje pošte BackupDesc=Za izdelavo celotne Dolibarr varnostne kopije (backup), morate: BackupDesc2=Shrani vsebino mape z dokumenti (%s), ki vsebuje vse naložene in generirane datoteke (torej vključuje vse odložene datoteke, generirane v koraku 1). -BackupDesc3=Shranite vsebino vaše baze podatkov (%s) v izpisno datoteko. Za izvedbo lahko sledite tem napotkom. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Arhivsko mapo morate shraniti na varno mesto. BackupDescY=Generirano dump datoteko morate shraniti na varno mesto. -BackupPHPWarning=Varnostno kopiranje s to metodo ni zagotovljeno. Raje uporabite prejšnjo +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Za obnovitev Dolibarr varnostne kopije, morate: -RestoreDesc2=Arhivsko datoteko mape z dokumenti (na primer zip datoteko) razpakirajte kot drevesno strukturo map in datotek v novo Dolibarr instalacijo ali v trenutno mapo z dokumenti (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Obnovite podatke iz arhivske dump datoteke v bazo podatkov nove Dolibarr instalacije ali v bazo podatkov trenutne instalacije (%s). Pozor, ko je obnova končana, morate za ponovno prijavo uporabiti uporabniško ime/geslo, kakršno je veljalo v trenutku izdelave varnostne kopije. Za obnovitev varnostne kopije baze v trenutno instalacijo, lahko sledite tem napotkom. RestoreMySQL=Uvoz MySQL ForcedToByAModule= To pravilo je postavljeno v %s z aktivnim modulom @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Ta ukaz morate pognati iz ukazn YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP DownloadMoreSkins=Prenos dodatnih preoblek SimpleNumRefModelDesc=Prikaže referenčno številko v formatu %syymm-nnnn pri čemer je YY leto, mm mesec in nnnn je zaporedje brez presledkov in brez resetiranja -ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih -ShowVATIntaInAddress=Skrij interno DDV številko pri naslovu na dokumentu +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Delni prevod -MAIN_DISABLE_METEO=Onemogočen vremenski prikaz +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Testna prijava na API -ProxyDesc=Nekatere Dolibarr funkcije za svoje delovanje potrebujejo internetni dostop. Tu lahko definirate ustrezne parametre. Če je Dolibarr strežnik za Proxy strežnikom, ti parametri povedo, kako naj Dolibarr dostopa skozenj. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Zunanji dostop MAIN_PROXY_USE=Uporabi proxy strežnik (drugače je dostop do interneta direkten) MAIN_PROXY_HOST=Ime/naslov proxy strežnika MAIN_PROXY_PORT=Vrata proxy strežnika MAIN_PROXY_USER=Uporabniško ime za uporabo proxy strežnika MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika -DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Koplementarni atributi ExtraFieldsLines=Koplementarni atributi (postavke) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Koplementarni atributi (vrstice naročila) ExtraFieldsSupplierInvoicesLines=Koplementarni atributi (vrstice računi) ExtraFieldsThirdParties=Koplementarni atributi (partner) -ExtraFieldsContacts=Koplementarni atributi (kontakt/naslov) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Koplementarni atributi (član) ExtraFieldsMemberType=Koplementarni atributi (tip člana) ExtraFieldsCustomerInvoices=Koplementarni atributi (računi) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerični znaki in male črke brez pr SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba). PathToDocuments=Pot do dokumentov PathDirectory=Mapa -SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode "PHP mail DIRECT" bo ustvarila poštno sporočilo, ki ga morda nekateri poštni strežniki ne bodo pravilno razčlenili. Posledica tega je, da nekatere pošte ne bodo mogli brati uporabniki, ki gostujejo na takih platformah. To veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). Problem ni v Dolibarr niti v PHP, ampak v sprejemanju poštnega strežnika. Lahko pa v nastavitvah dodate opcijo MAIN_FIX_FOR_BUGGED_MTA kot 1. v setup, da bi se temu izognili brez modifikacije Dolibarr. Vendar pa lahko pride do težav z drugimi strežniki, ki strogo spoštujejo SMTP standard. Druga rešitev (priporočena) je uporaba metode "SMTP socket knjižnice", ki nima teh slabosti. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Omogočiti morate vsaj 1 modul -ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Da poleti -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Shranjevanje seje kriptirano s Suhosin ConditionIsCurrently=Trenutni pogoj je %s -YouUseBestDriver=Uporabljate gonilnik %s , ki je najboljši trenutno na voljo -YouDoNotUseBestDriver=Uporabljate gonilnik %s, vendar je priporočen gonilnik %s. -NbOfProductIsLowerThanNoPb=V bazi je samo %s proizvodov/storitev. Zato ni potrebna posebna optimizacija. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Iskanje optimizacijo -YouHaveXProductUseSearchOptim=V baziiomate %s proizvodov. V meni Domov-Nastavitve-Ostalo morate dodati konstanto PRODUCT_DONOTSEARCH_ANYWHERE = 1 , s čimer omejite iskanje na začetek niza, kar omogoča bazi uporabo indeksov in s tem hitrejši odziv. -BrowserIsOK=Uporabljate spletni brskalnik %s. Ta brskalnik je ustrezen tako glede varnosti, kot glede zmogljivosti. -BrowserIsKO=Uporabljate spletni brskalnik %s. Ta brskalnik je slaba izbira glede varnosti, zmogljivosti in zanesljivosti. Priporočamo uporabo Firefox, Chrome, Opera ali Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=Naložen je XDebug XCacheInstalled=Naložen je XCache. -AddRefInList=Prikaz referenčnega seznama kupcev/dobaviteljev (izberite seznam ali combobox) in večine hiper povezav. Partnerji bodo prikazani z imenom "CC12345 - SC45678 - The big company coorp", namesto kot "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s premenjenih polj FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono) GetBarCode=Pridobi črtno kodo ##### Module password generation PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=Za kreiranje novega uporabnika je zahtevan EMail naslov HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Modul za nastavitve podjetij -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Predloge dokumentov -DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta JSOnPaimentBill=Aktivacija funkcije za avtomatsko izpolnitev plačilnih vrstic na obrazcu za plačilo -CompanyIdProfChecker=Strokovno Id edinstven +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Izvozna povezava na %s format je na voljo na naslednji povezavi: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Izvozna povezava na %s format je na voljo na nasle BillsSetup=Nastavitve modula za račune BillsNumberingModule=Modul za številčenje računov in dobropisov BillsPDFModules=Modeli obrazcev računov +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Dobropis CreditNotes=Dobropisi @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Urejanje uporabniških imen za vse člane AdherentMailRequired=Za kreiranje novega člana je obvezen E-Mail MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=Nastavitve LDAP LDAPGlobalParameters=Globalni parametri @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test LDAP iskanja LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Test sinhronizacije ni uspel. Preveri, če je povezava s strežnikom pravilno konfigurirana in dovoljuje LDAP posodobitve +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Povezava/avtentifikacija LDAP strežnika uspešna (Strežnik=%s, Vrata=%s, Admin=%s, Geslo=%s) -LDAPBindKO=Povezava/avtentifikacija z LDAP strežnikom ni uspela (Strežni=%s, Vrata=%s, Admin=%s, Geslo=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Firstname Name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated acces (for a write access for example) PerfDolibarr=Nastavitev zmogljivosti/optimizacija poročila -YouMayFindPerfAdviceHere=Na tej strani najdete nekaj kontrol ali nasvetov, povezanih z zmogljivostjo. -NotInstalled=Ni nameščeno, zato to ni vzrok počasnosti strežnika +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Aplikativni predpomnilnik MemcachedNotAvailable=Ni najden aplikativni predpomnilnik. Zmogljivost lahko izboljšate z namestitvijo predpomnilniškega strežnika Memcached in modula, ki zna uporabljati ta predpomnilniški strežnik.
    Več informacij najdete tukaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Vedite, da veliko gostiteljev spletnih strani ne zagotavlja takega predpomnilniškega strežnika.. MemcachedModuleAvailableButNotSetup=Najden je predpomnilniški modul za aplikativni predpomnilnik, vendar nastavitev modula ni zaključena. MemcachedAvailableAndSetup=Vklopljen je predpomnilniški modul za predpomnilniški strežnik. OPCodeCache=OPCode predpomnilnik -NoOPCodeCacheFound=Ni najden OPCode predpomnilnik. Morda uporabljate drugačen OPCode predpomnilnik, kot sta XCache ali eAccelerator (v redu), morda pa nimate OPCode predpomnilnika (zelo slabo). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP predpomnilnik za statične vire (css, img, javascript) FilesOfTypeCached=Datoteke tipa %s so shranjene v predpomnilniku HTTP strežnika FilesOfTypeNotCached=Datoteke tipa %s niso shranjene v predpomnilniku HTTP strežnika FilesOfTypeCompressed=Datoteke tipa %s so komprimirane v HTTP strežniku FilesOfTypeNotCompressed=Datoteke tipa %s niso komprimirane v HTTP strežniku CacheByServer=Predpomnilnik v strežniku -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Predpomnilnik v brskalniku CompressionOfResources=Kompresija HTTP odgovorov -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taka avtomatska zaznava ni možna v trenutnem brskalniku -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Nastavitve modula za proizvode ServiceSetup=Storitve modul nastavitev ProductServiceSetup=Izdelki in storitve moduli za nastavitev NumberOfProductShowInSelect=Največje število proizvodov na kombiniranih seznamih(0=brez omejitev) -ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni opis) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Če je število proizvodov zelo veliko (> 100 000), lahko povečate hitrost z nastavitvijo konstante PRODUCT_DONOTSEARCH_ANYWHERE na vrednost 1 v Nastavitve->Ostale nastavitve. S tem bo iskanje omejeno na začetek niza. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje UseUnits=Določi mersko enoto za količino pri urejanju vrstic naročila, ponudbe ali računa @@ -1503,7 +1517,7 @@ SendingsSetup=Nastavitev modula za pošiljanje SendingsReceiptModel=Obrazci odpremnic SendingsNumberingModules=Moduli za številčenje pošiljk SendingsAbility=Podpora poslanih dokumentov za dobavo kupcem -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Prosti tekst na pošiljkah ##### Deliveries ##### DeliveryOrderNumberingModules=Modul za številčenje dobavnic @@ -1515,18 +1529,18 @@ AdvancedEditor=Napredni urejevalnik ActivateFCKeditor=Aktiviranje FCKeditor za: FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb -FCKeditorForProductDetails=WYSIWIG kreiranje/urejanje vrstic za podrobnosti za vse entitete (ponudbe, naročila, računi, itd...). Opozorilo: Uporaba te opcije resnično ni priporočljiva, ker lahko povzroči težave s posebnimi znaki in formatiranjem strani PDF datotek. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte FCKeditorForUserSignature=WYSIWIG kreiranje/urejanje podpisa uporabnika FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ne izgleda kot OSCommerce baza podatkov (Ključ %s ni bil najden v tabeli %s). +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna. -OSCommerceTestKo1=Povezava s strežnikom '%s' je bila uspešna, vendar baza podatkov '%s' ni dosegljiva. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Povezava s strežnikom '%s' uporabnika '%s' ni uspela. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=Če uporabljate prodajni modul (privzeti POS modul ali drug zunanji modul), bo vaš Point Of Sale modul morda ignoriral to nastavitev. Večina prodajnih modulov privzeto takoj ustvari račun in zmanjša zalogo ne glede na opcijo, ki je tukaj izbrana. Če torej želite ali ne želite zmanjšati zalogo ob prodaji preko prodajnega modula, preverite tudi nastavitve vašega prodajnega modula. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Izbrisan meni Menus=Meniji @@ -1548,7 +1562,7 @@ DetailRight=Pogoj za prikaz neavtoriziranih zatemnitev menija DetailLangs=Ime jezikovne datoteke za prevod nazivnih kot DetailUser=Interni / zunanji / vsi Target=Za -DetailTarget=Cilj za link (_prazen vrh odpre novo okno) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Nivo (-1:zgornji meni, 0:meni v glavi, >0 meni in podmeni) ModifMenu=Sprememba menija DeleteMenu=Izbris menijskega vnosa @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=DDV zapade:
    - ob dobavi/plačilu blaga
    - ob plačilu OptionVatDebitOptionDesc=DDV zapade:
    - ob dobavi/plačilu blaga
    - ob računu (zapadlosti) za storitev OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Privzeta zapadlost DDV glede na izbrano opcijo: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Ob dobavi OnPayment=Ob plačilu OnInvoice=Ob izdaji računa @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Računovodska koda nabave AgendaSetup=Nastavitev modula za aktivnosti in dnevni red PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka PastDelayVCalExport=Ne izvažaj dogodekov, starejših od -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Avtomatsko nastavi ta tip aktivnosti v iskalni filter v pogledu dnevnega reda -AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni filter v pogledu dnevnega reda +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Prodajalna CashDeskSetup=Nastavitev modula za prodajalno -CashDeskThirdPartyForSell=Privzet generični partner, ki se uporabi za prodajo +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Račun, ki se uporabi za prejem gotovinskih plačil CashDeskBankAccountForCheque= Račun, ki se uporabi za prejem plačil s čeki CashDeskBankAccountForCB= Račun, ki se uporabi za prejem plačil s kreditnimi karticami -CashDeskDoNotDecreaseStock=Onemogoči zmanjšanje zaloge pri prodaji preko POS (če označite "ne", se zaloga zmanjša za vsako prodajo iz POS, ne glede na nastavljeno opcijo v modulu Zaloge). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Prisilite ali blokirajte skladišče, uporabljeno za zmanjšanje zalog -StockDecreaseForPointOfSaleDisabled=Onemogočeno zmanjševanje zaloge s prodajnega mesta POS +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Zmanjšanje zaloge v POS ni kompatibilno z upravljanjem lotov -CashDeskYouDidNotDisableStockDecease=Niste omogočili zmanjšanje zaloge ob prodaji na prodajnem mestu POS. Potrebno je skladišče. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Nastavitev modula za zaznamke -BookmarkDesc=Ta modul omogoča upravljanje z zaznamki. Lahko tudi dodate bližnjice na katerokoli Dolibarr stran ali zunanjo web stran na vašem levem meniju. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Največje število zaznamkov za prikaz v levem meniju ##### WebServices ##### WebServicesSetup=Nastavitev modula za spletne storitve @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Nastavitev modula za več podjetij ##### Suppliers ##### SuppliersSetup=Nastavitev modula za dobavitelje -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modeli številčenja računov dobaviteljev IfSetToYesDontForgetPermission=Če je nastavljeno na "da", ne pozabite zagotoviti dovoljenj skupinam ali uporabnikom za drugo odobritev @@ -1654,7 +1668,7 @@ ProjectsSetup=Nastavitve modula za projekte ProjectsModelModule=Vzorec dokumenta poročila o projektih TasksNumberingModules=Moduli za številčenje nalog TaskModelModule=Modeli obrazcev poročil o nalogah -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Opcijo za EMail obvestila ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Seznam fiksnih obvestil -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Prag BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatkovnih baz @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplika ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom) NbAddedAutomatically=Število dodanih dni pri števcu uporabnikov (avtomatsko) vsak mesec EnterAnyCode=To polje vsebuje referenco identifikacijske vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov. -UnicodeCurrency=Med oklepaja vnesite seznam bitnih števil, ki določajo valutni simbol. Na primer: za $, vnesite [36] - za brazilski real R$ [82,36] - za €, vnesite [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Položaj vrstice v kombiniranih seznamih SellTaxRate=Stopnja prodajnega davka RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Če prevoznik ponuja povezavo ali spletno stran za kontrolo statusa vaše pošiljke, lahko vstopite tukaj. Lahko uporabite kodo {TRACKID} v URL parametrih, tako da jo bo sistem nadomestil s sledilno številko, ki jo uporabnik vnese v kartico pošiljke. -OpportunityPercent=Ko kreirate priložnost, določite oceno vrednosti projekta/možnosti. Glede na status priložnosti lahko to vrednost pomnožite s to stopnjo za oceno globalne vrednosti vaših priložnosti. Vrednost je procent (med 0 in 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu TypeOfTemplate=Vrsta predloge -TemplateIsVisibleByOwnerOnly=Predloga je vidna samo lastniku +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=Fiksiranje časovne cone @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index be0ea397dfe..272972f4943 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -7,7 +7,7 @@ BankName=Ime banke FinancialAccount=Račun BankAccount=Bančni račun BankAccounts=Bančni računi -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Prikaži račun AccountRef=Referenca finančnega računa AccountLabel=Naziv finančnega računa @@ -46,7 +46,7 @@ BankAccountDomiciliation=Naslov računa BankAccountCountry=Država računa BankAccountOwner=Ime lastnika računa BankAccountOwnerAddress=Naslov lastnika računa -RIBControlError=Napaka pri kontroli integritete vrednosti. To pomeni, da informacije za to številko računa niso popolne ali so napačne (preverite državo, številke in IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Kreiranje računa NewBankAccount=Nov konto NewFinancialAccount=Nov finančni račun @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Se lahko uskladi Conciliate=Uskladi Conciliation=Uskladitev +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Vključi zaprte račune OnlyOpenedAccount=Samo odprti računi @@ -104,7 +105,7 @@ SocialContributionPayment=Plačilo socialnega/fiskalnega davka BankTransfer=Bančni transfer BankTransfers=Bančni transferji MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Na TransferFromToDone=Zabeležen je bil transfer od %s na %s v znesku %s %s. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bančni čeki BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Prikaži prevzemnico čekovnih nakazil -NumberOfCheques=Število čekov +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Nazaj na račun ShowAllAccounts=Prikaži vse račune -FutureTransaction=Bodoča transakcija. Ni možna uskladitev. -SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevzemnico čekovnih nakazil in klikni na "Ustvari" +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Datum vrnitve čeka CheckRejected=Vrnjen ček CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index afdd38ab5c8..d693ecf16d3 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Predračun InvoiceProFormaDesc=Predračun izgleda enako kot račun, vendar nima računovodske vrednosti. InvoiceReplacement=Nadomestni račun InvoiceReplacementAsk=Nadomestni račun za račun -InvoiceReplacementDesc=Nadomestni račun se uporablja za preklic in popolno zamenjavo računa, ki še ni bil plačan.

    Opomba: Zamenja se lahko samo račun, ki še ni bil plačan. Če račun, ki ga nadomeščate, še ni bil zaključen, se bo avtomatsko zaključil, da postane 'opuščen'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis za korekcijo računa -InvoiceAvoirDesc=Dobropis je negativni račun, ki se uporabi za rešitev problema, ko je znesek na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Ustvari dobropis z vrsticami iz originalnega računa invoiceAvoirWithPaymentRestAmount=Ustvari dobropis iz neplačanega preostanka osnovnega računa invoiceAvoirLineWithPaymentRestAmount=Dobropis za preostali neplačan znesek @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plačila dobaviteljem ReceivedPayments=Prejeta plačila ReceivedCustomersPayments=Prejeta plačila od kupcev -PayedSuppliersPayments=Plačila, plačana dobaviteljem +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Prejeta plačila od kupcev za potrditev PaymentsReportsForYear=Poročilo o plačilih za %s PaymentsReports=Poročila o plačilih @@ -91,8 +91,8 @@ PaymentConditionsShort=Pogoji plačil PaymentAmount=Znesek plačila ValidatePayment=Potrdi plačilo PaymentHigherThanReminderToPay=Plačilo višje od opomina -HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računov je višje od preostanka za plačilo.
    Popravite vaš vnos, ali potrdite znesek in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Označeno kot 'Plačano' ClassifyPaidPartially=Označeno kot 'Delno plačano' ClassifyCanceled=Označeno kot 'Opuščeno' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zaključeno (neplačano) BillStatusClosedPaidPartially=Plačano (delno) BillShortStatusDraft=Osnutek BillShortStatusPaid=Plačano -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Plačan BillShortStatusCanceled=Opuščeno BillShortStatusValidated=Potrjeno @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plačano (delno) PaymentStatusToValidShort=Za potrditev -ErrorVATIntraNotConfigured=DDV številka še ni definirana +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune. ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila ErrorBillNotFound=Račun s številko %s ne obstaja -ErrorInvoiceAlreadyReplaced=Napaka, poskusili ste potrditi račun za zamenjavo računa %s. Vendar je ta že bil nadomeščen z računom %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Napaka, popust je bil že uporabljen ErrorInvoiceAvoirMustBeNegative=Napaka, na popravljenem računu mora biti negativni znesek ErrorInvoiceOfThisTypeMustBePositive=Napaka, ta tip računa mora imeti pozitiven znesek ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Izdajatelj BillTo=Prejemnik ActionsOnBill=Aktivnosti na računu @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. DDV je bil popravljen z dobropisom. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. Strinjam se z izgubo DDV zaradi tega popusta. ConfirmClassifyPaidPartiallyReasonDiscountVat=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. DDV na ta popust bo vrnjen brez dobropisa. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slab kupec ConfirmClassifyPaidPartiallyReasonProductReturned=Delno vračilo proizvodov ConfirmClassifyPaidPartiallyReasonOther=Znesek opuščen zaradi drugih razlogov -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ta izbira je možna, če so na računu ustrezni komentarji. (Primer »Samo davek, ki ustreza dejansko plačani ceni, omogoča možnost odbitka«) -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V nekaterih državah lahko to izberete samo, če račun vsebuje popravek. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=To izbiro uporabite, če so druge neustrezne -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Slab kupec je tisti, ki ne plačuje svojih obveznosti. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ta izbira se uporabi, če plačilo ni bilo kompletno zaradi vračila nekaterih proizvodov -ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena druga ne ustreza, na primer v naslednji situaciji:
    - plačilo ni izvršeno v celoti, ker so bili nekateri proizvodi vrnjeni
    - znesek je bil reklamiran, ker ni bil obračunan popust
    V vseh primerih mora biti reklamiran znesek popravljen v računovodskem sistemu s kreiranjem dobropisa. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ta izbira se uporabi v vseh drugih primerih. Na primer, ker planirate izdelavo nadomestnega računa. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Potrdi račun UnvalidateBill=Unvalidate račun -NumberOfBills=Število računov -NumberOfBillsByMonth=Število računov po mesecih +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Znesek račuov +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Znesek računov po mesecih (brez DDV) ShowSocialContribution=Prikaži socialni/fiskalni davek ShowBill=Prikaži račun @@ -260,9 +262,9 @@ Repeatables=Predloge ChangeIntoRepeatableInvoice=Pretvori v predlogo računa CreateRepeatableInvoice=Ustvari predlogo računa CreateFromRepeatableInvoice=Ustvari iz predloge računa -CustomersInvoicesAndInvoiceLines=Računi za kupce in vrstice v računih +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Računi za kupce in plačila -ExportDataset_invoice_1=Seznam računov za kupce in vrstic v računih +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Računi za kupce in plačila ProformaBill=Predračun: Reduction=Znižanje @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Naslov za račun -HelpEscompte=Ta popust je bil kupcu odobren zaradi plačila pred rokom zapadlosti. -HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab kupec') in se obravnava kot potencialna izguba. -HelpAbandonOther=Ta znesek je bil opuščen, ker je prišlo do napake (na primer napačen kupec ali račun, zamenjan z drugim) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=ID za socialni/fiskalni davek PaymentId=ID plačila PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Noben račun ni izbran CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Aktivnost onemogočena, ker je bil račun zamenjan -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Število plačil +DescTaxAndDividendsArea=To področje predstavlja vsoto vseh plačil posebnih stroškov. Vključeni so le zapisi s plačili v določenem letu. +NbOfPayments=No. of payments SplitDiscount=Razdeli popust na dva -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Vnesi znesek za vsakega od obeh delov : -TotalOfTwoDiscountMustEqualsOriginal=Vsota obeh novih popustov mora biti enaka originalnemu znesku popustov. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Podobni račun RelatedBills=Povezani računi RelatedCustomerInvoices=Povezani računi za kupca RelatedSupplierInvoices=Povezani računi dobavitelja LatestRelatedBill=Zadnji povezan račun -WarningBillExist=Pozor, obstaja že en ali več računov +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Orodje za spajanje PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Elektronsko plačilo -PaymentTypeShortVAD=Elektronsko plačilo +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Osnutek PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Podatki o banki BankCode=Koda banke -DeskCode=Koda blagajne +DeskCode=Office code BankAccountNumber=Koda računa -BankAccountNumberKey=Ključ +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN številka +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT številka @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Plačilo z nakazilom na naslednji bančni ra VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=Blago ostane last prodajalca -LawApplicationPart3=do poplačila njegove celotne +LawApplicationPart3=the seller until full payment of LawApplicationPart4=vrednosti. LimitedLiabilityCompanyCapital=d.o.o. s kapitalom UseLine=Uporabi @@ -463,7 +465,7 @@ Cheques=Čeki DepositId=ID depozita NbCheque=Število čekov CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računov uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži vse neplačane račune ShowUnpaidLateOnly=Prikaži samo zapadle neplačane račune PaymentInvoiceRef=Račun za plačilo %s @@ -474,21 +476,22 @@ Reported=Odlog DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en račun označen kot plačan ExpectedToPay=Pričakovano plačilo -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plačano s tem plačilom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Označi s "Plačano" vse dobropise, ki so bili v celoti vrnjeni. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plačati ToMakePaymentBack=Vrniti plačilo ListOfYourUnpaidInvoices=Seznam neplačanih računov NoteListOfYourUnpaidInvoices=Opomba: Ta seznam vsebuje samo račune za partnerje, ki so povezani z referentom. RevenueStamp=Žig prihodka -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index f2080a4f20f..48ecc51faa4 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Prikaži podjetje ShowStock=Prikaži skladišče DeleteArticle=Kliknite za izbris tega artikla FilterRefOrLabelOrBC=Iskanje (Referenca/Naziv) -UserNeedPermissionToEditStockToUsePos=Zahtevali ste zmanjšanje zaloge ob izdaji računa, torej mora imeti uporabnik POS-a dovoljenje za popravljanje zaloge +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr tiskalnik računov +PointOfSale=Prodajna mesta +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index 4451550a05f..cc04da343da 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonski klic ActionAC_FAX=Poslati faks ActionAC_PROP=Poslati ponudbo ActionAC_EMAIL=Poslati e-mail +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Sestanek ActionAC_INT=Intervencija na lokaciji ActionAC_FAC=Poslati račun kupcu po pošti @@ -72,8 +73,8 @@ StatusProsp=Status možne stranke DraftPropals=Osnutek komercialne ponudbe NoLimit=Brez omejitev ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index a8670fb6d16..5cab879e6fa 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Izberite partnerja ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Izbrišite kontakt ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Nov partner -MenuNewCustomer=Nov kupec -MenuNewProspect=Nova možna stranka -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Nov posameznik NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Ustvari partnerja CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Kontakt pri partnerju Company=Podjetje CompanyName=Ime podjetja AliasNames=Drugo ime (komercialno, blagovna znamka, ...) -AliasNameShort=Drugo ime +AliasNameShort=Alias Name Companies=Podjetja -CountryIsInEEC=Država je članica Evropske Unije -ThirdPartyName=Ime partnerja +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Partnerji -ThirdParties=Partnerji +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Možne stranke ThirdPartyProspectsStats=Možne stranke ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci z %s ali %s ThirdPartySuppliers=Vendors -ThirdPartyType=Vrsta partnerja +ThirdPartyType=Type of company Individual=Posameznik -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Lastniško podjetje Subsidiaries=Podružnice ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Poštna številka Town=Mesto Web=Spletna stran Poste= Položaj -DefaultLang=Privzet jezik -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponudbe @@ -258,7 +258,7 @@ ProfId1DZ== ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Ime zavezanca veljavno VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini %s%% CompanyHasNoRelativeDiscount=Ta kupec nima odobrenega relativnega popusta HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ta kupec ima dobropis ali depozit v višini %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Brez popusta -Supplier=Dobavitelj +Supplier=Vendor AddContact=Ustvari kntakt AddContactAddress=Ustvari naslov EditContact=Uredi osebo / naslov @@ -303,22 +303,22 @@ AddThirdParty=Ustvari partnerja DeleteACompany=Izbriši podjetje PersonalInformations=Osebni podatki AccountancyCode=Računovodstvo račun -CustomerCode=Koda kupca -SupplierCode=Vendor code -CustomerCodeShort=Koda kupca -SupplierCodeShort=Vendor code -CustomerCodeDesc=Edinstvena koda kupca -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Obvezno, če je partner kupec ali možna stranka RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Kontrola veljavnosti z modulom -ThisIsModuleRules=To so pravila za ta modul +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Možna stranka v kontakt CompanyDeleted=Podjetje "%s" izbrisano iz baze. ListOfContacts=Seznam kontaktov -ListOfContactsAddresses=Seznam kontaktov/naslovov -ListOfThirdParties=Seznam partnerjev -ShowCompany=Show third party +ListOfContactsAddresses=Seznam kontaktov +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Pokaži kontakt ContactsAllShort=Vsi (brez filtra) ContactType=Vrsta kontakta @@ -333,20 +333,20 @@ NoContactForAnyProposal=Ta kontakt ni pravi za komercialne ponudbe NoContactForAnyContract=Ta kontakt ni pravi za pogodbe NoContactForAnyInvoice=Ta kontakt ni pravi za račune NewContact=Nov kontakt -NewContactAddress=Nov kontakt/naslov +NewContactAddress=New Contact/Address MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital %s EditCompany=Uredi podjetje -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Kontrola -VATIntraCheckDesc=Povezava %s omogoča poizvedbo v evropskem sistemu za kontrolo DDV številk. Za delovanje te storitve mora imeti strežnik zunanji internetni dostop. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Kontrola davčne številke na strani Evropske komisije -VATIntraManualCheck=Preverite lahko tudi ročno na Evropski internetni strani %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Kontrola ni možna. Država članica ne zagotavlja storitve poizvedbe (%s). -NorProspectNorCustomer=Niti možna stranka, niti kupec -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Osebje ProspectLevelShort=Potencial ProspectLevel=Potencial možne stranke @@ -387,12 +387,12 @@ ExportCardToFormat=Izvoz podatkov v formatu ContactNotLinkedToCompany=Kontakt ni povezan z nobenim partnerjem DolibarrLogin=Uporabniško ime za Dolibarr NoDolibarrAccess=Nima dostopa v Dolibarr -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Kontakti in lastništvo -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Cenovni nivo DeliveryAddress=Naslov za dostavo AddAddress=Dodaj naslov @@ -402,16 +402,16 @@ DeleteFile=Izbriši datoteko ConfirmDeleteFile=Ali zares želite izbrisati to datoteko? AllocateCommercial=Assigned to sales representative Organization=Organizacija -FiscalYearInformation=Informacije o fiskalnem letu +FiscalYearInformation=Fiscal Year FiscalMonthStart=Začetni mesec fiskalnega leta -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Seznam možnih strank -ListCustomersShort=Seznam kupcev -ThirdPartiesArea=Področje partnerjev in kontaktov -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Skupno število partnerjev +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Odprt ActivityCeased=Neaktiven ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Trenutni neplačan račun OutstandingBill=Max. za neplačan račun OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite. ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...) MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati) MergeThirdparties=Združi partnerje -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang index 33052989974..3c6dda29515 100644 --- a/htdocs/langs/sl_SI/dict.lang +++ b/htdocs/langs/sl_SI/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Vatikan CountryHN=Honduras CountryHK=Hongkong -CountryIS=Islandija +CountryIS=Iceland CountryIN=Indija CountryID=Indonezija CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Severna Koreja CountryKR=Južna Koreja CountryKW=Kuvajt -CountryKG=Kirgizija +CountryKG=Kyrgyzstan CountryLA=Laos CountryLV=Latvija CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavija CountryMN=Mongolija CountryMS=Monserat CountryMZ=Mozambik -CountryMM=Burma (Mjanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibija CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad in Tobago CountryTR=Turčija CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauricijske rupije CurrencySingMUR=Mauricijska rupija CurrencyNOK=Norveške krone -CurrencySingNOK=Norveška krona +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunizijski dinarji CurrencySingTND=Tunizijski dinar CurrencyUSD=Ameriški Dolarji @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Ustno DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zaposleni DemandReasonTypeSRC_SPONSORING=Sponzorstvo +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 441aefe22c2..2ee8b31c951 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Število dokumentov v mapi +ECMNbOfDocs=No. of documents in directory ECMSection=Mapa ECMSectionManual=Ročna mapa ECMSectionAuto=Avtomatska mapa @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti, povezani s projekti ECMDocsByUsers=Dokumenti, povezani z uporabniki ECMDocsByInterventions=Dokumenti, povezani z intervencijami ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ni kreiranih map ShowECMSection=Prikaži mapo DeleteSection=Odstrani mapo @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 106c288072c..b85473cc078 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Vrednost '%s "je napačen zapis datuma ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Napaka pri pisanju v mapo %s ErrorFoundBadEmailInFile=Napačna email sintaksa v vrstici %s v datoteki (naprimer vrstica %s z emailom=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Nekatera zahtevana polja niso izpolnjena. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Kreiranje mape ni uspelo. Preverite, če ima uporabnik internetne strani dovoljenje za pisanje v mapo z Dolibarr dokumenti. Če je parameter safe_mode v tem PHP omogočen, preverite če je lastnik Dolibarr php datotek uporabnik web strežnika (ali skupina). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Polje %s ne sme vsebovati posebnih znakov. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Ni aktiviran računovodski modul ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP združevanje ni popolno. ErrorLDAPMakeManualTest=Datoteka .ldif je bila ustvarjena v mapi %s. Poskusite jo naložiti ročno preko ukazne vrstice, da bi dobili več podatkov o napaki. -ErrorCantSaveADoneUserWithZeroPercentage=Ni možno shraniti aktivnosti "statut not started" če je tudi polje "done by" izpolnjeno. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Referenca, uporabljena za kreiranje, že obstaja. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da ta funkcija deluje. Javascript vklopite/izklopite v meniju Domov->Nastavitve->Prikaz. ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati -ErrorContactEMail=Prišlo je do tehnične napake. Prosimo, obrnite se na administratorja na naslednji Email %s in mu sporočite kodo napake %s, Še bolje pa je, če priložite kopijo strani z napako. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Napačna vrednost v polju številka %s (vrednost '%s' ne ustreza pravilu %s) ErrorFieldValueNotIn=Napačna vrednost v polju številka%s (vrednost '%s' ni vrednost, ki je na voljo v polju %s tabele %s) ErrorFieldRefNotIn=Napačna vrednost za %s številka polja (Vrednost '%s "ni %s obstoječe ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (da ErrorSpecialCharNotAllowedForField=Posebni znaki niso dovoljeni v polju "%s" ErrorNumRefModel=V bazi podatkov obstaja referenca (%s), ki ni kompatibilna s tem pravilom za številčenje. Odstranite zapis ali preimenujte referenco za aktivacijo tega modula. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Napaka na maski ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne številke @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Napaka, napačna resetirana vrednost ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Napaka. Izberite vsaj en vnos. -ErrorDeleteNotPossibleLineIsConsolidated=Brisanje ni možno, ker je zapis vezan na posredovano bančno transakcijo +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s je dodeljen v drugo tretjo ErrorFailedToSendPassword=Ni bilo mogoče poslati gesla ErrorFailedToLoadRSSFile=Ne Knjiga. Poskusite dodati stalno MAIN_SIMPLEXMLLOAD_DEBUG sporočila o napakah, če ne zagotavlja dovolj informacij. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Uporabnik s prijavo %s ni bilo mogoče najti. ErrorLoginHasNoEmail=Ta uporabnik nima e-poštni naslov. Obdelati prekinjena. ErrorBadValueForCode=Slaba vrednost za varnostno kodo. Poskusite znova z novo vrednost ... ErrorBothFieldCantBeNegative=Polja %s in %s ne more biti tako negativna +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Uporabniški račun %s uporablja za izvedbo spletni strežnik nima dovoljenja za to ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Zaznamek s tem imenom ali tem ciljem (URL) že obst WarningPassIsEmpty=Pozor, geslo za bazo podatkov je prazno. To lahko pomeni varnostno luknjo. Zato morate dodati geslo v vašo bazo podatkov in spremeniti datoteko conf.php. WarningConfFileMustBeReadOnly=Pozor, vašo konfiguracijsko datoteko (htdocs/conf/conf.php) lahko prepiše web strežnik. To je resna varnostna luknja. Spremenite dovoljenja datoteke, da bo za uporabnika web strežnika možno samo branje. Če uporabljate Windows in FAT format diska, morate vedeti, da ta datotečni sistem ne omogoča dodajanja dovoljenj datotekam, zato ne more biti povsem varen. WarningsOnXLines=Opozorilo na %s vrstice izvorne kode -WarningNoDocumentModelActivated=Noben model za ustvarjanje dokumentov ni aktiviran. Dokler ne preverite nastavitve modula, bo uporabljen privzet model. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=Vsi varnostni opozorila (vidna le uporabniki admin) ostane aktiven, dokler je prisotna ranljivost (ali stalno MAIN_REMOVE_INSTALL_WARNING se doda v Setup-> druge nastavitve). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sl_SI/help.lang b/htdocs/langs/sl_SI/help.lang index 795d31a8ed4..2a512534f2c 100644 --- a/htdocs/langs/sl_SI/help.lang +++ b/htdocs/langs/sl_SI/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Direktna Online podpora na daljavo v realnem času OtherSupport=Ostale podpore ToSeeListOfAvailableRessources=Za kontakt/ogled virov, ki so na voljo: HelpCenter=Center za pomoč -DolibarrHelpCenter=Dolibarr center za pomoč in podporo -ToGoBackToDolibarr=Sicer kliknite tukaj za vstop v Dolibarr -TypeOfSupport=Vir za podporo +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Skupnost (brezplačno) TypeSupportCommercial=Komercialni TypeOfHelp=Tip @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Učinkovitost TypeHelpOnly=Samo pomoč TypeHelpDev=Pomoč+razvoj -TypeHelpDevForm=Pomoč+razvoj+oblikovanje -ToGetHelpGoOnSparkAngels1=Nekatera podjetja lahko zagotovijo hitro (včasih takojšnjo) in učinkovitejšo online podporo z direktnim dostopom do vašega računalnika. Take pomočnike lahko najdete na %s spletni strani: -ToGetHelpGoOnSparkAngels3=Lahko si ogledate tudi seznam vseh Dolibarr inštruktorjev, ki so na voljo; kliknite na gumb -ToGetHelpGoOnSparkAngels2=Včasih v trenutku vašega iskanja ni na voljo nobenega podjetja, zato lahko spremenite filter na "all availability". Tako boste lahko poslali več zahtevkov. -BackToHelpCenter=Sicer kliknite tukaj za prehod nazaj na domačo stran za pomoč. -LinkToGoldMember=Lahko pokličete enega of inštruktorjev, ki jih je Dolibarr izbral vnaprej za vaš jezik (%s) s kliko na ustrezno ikono (status in maksimalna cena se posodobita avtomatsko): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podprti jeziki -SubscribeToFoundation=POmagajte projektu Dolibarr z včlanitvijo v združenje +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Za uradno Dolibarr podporo v vašem jeziku:
    %s diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index ad7f4d8208d..e5a183da459 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Dopusti -CPTitreMenu=Dopusti +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Mesečno stanje MenuAddCP=Nov zahtevek za dopust -NotActiveModCP=Za ogled te strani morate aktivirati modul za dopust +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Izdelaj zahtevek za dopust DateDebCP=Začetni datum DateFinCP=Končni datum @@ -15,13 +15,18 @@ ApprovedCP=Odobreno CancelCP=Preklicano RefuseCP=Zavrnjeno ValidatorCP=Odobril -ListeCP=Seznam dopustov +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Ustvari zahtevek za dopust DelayToRequestCP=Zahtevek za dopust mora biti vložen vsaj %s dan(dni) prej. -MenuConfCP=Balance of leaves -SoldeCPUser=Stanje dopusta je %s dni. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Končni datum mora biti večji od začetnega. ErrorSQLCreateCP=Pri ustvarjanju SQL je prišlo do napake ErrorIDFicheCP=Prišlo je do napake, zahtevek za dopust ne obstaja @@ -30,7 +35,14 @@ ErrorUserViewCP=Nimate dovoljenja za branje tega zahtevka za dopust InfosWorkflowCP=Pretok informacij RequestByCP=Zahteval TitreRequestCP=Zahtevek za dopust +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Število porabljenih dni dopusta +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Uredi DeleteCP=Izbriši ActionRefuseCP=Zavrnitev @@ -59,6 +71,7 @@ DateRefusCP=Datum zavrnitve DateCancelCP=Datum preklica DefineEventUserCP=Dodeli izredno odsotnost uporabniku addEventToUserCP=Dodeli odsotnost +NotTheAssignedApprover=You are not the assigned approver MotifCP=Razlog UserCP=Uporabnik ErrorAddEventToUserCP=Prišlo je do napake pri dodajanju izredne odsotnosti. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Uspešno posodobljeno. Module27130Name= Upravljanje zahtevkov za dopust Module27130Desc= Upravljanje zahtevkov za dopust @@ -94,7 +112,7 @@ NoticePeriod=Čas za odobritev HolidaysToValidate=Potrdi zahtevke za dopust HolidaysToValidateBody=Spodaj je zahtevek za potrditev dopustov HolidaysToValidateDelay=Ta zahtevek za dopust se bo izvedel v obdobju manj kot %s dni. -HolidaysToValidateAlertSolde=Uporabnik, ki je vložil ta zahtevek za dopust, nima na voljo dovolj dni dopusta. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Potrjeni zahtevki za dopust HolidaysValidatedBody=Vaš zahtevek za dopust od %s do %s je bil potrjen. HolidaysRefused=Zahtevek je bil zavrnjen @@ -103,4 +121,9 @@ HolidaysCanceled=Preklican zahtevek za dopust HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Pojdite na Domov - Nastavitve- Slovarji- Vrste odsotnosti zanastavitve različnih vrst odsotnosti. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index b56ccd76359..d8b5411fe2d 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -2,37 +2,37 @@ InstallEasy=Sledite navodilom korak za korakom. MiscellaneousChecks=Kontrola pogojev ConfFileExists=Konfiguracijska datoteka %s že obstaja. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s Ne obstaja in je ni mogoče kreirati ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfiguracijska datoteka %s se lahko kreira. -ConfFileIsNotWritable=V konfiguracijsko datoteko %s ni možno zapisovanje. Preverite dovoljenja. Pri prvi instalaciji mora vaš strežnik dovoljevati možnost zapisovanja v to datoteko med postopkom konfiguracije(na primer "chmod 666" na Unix in podobnih OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=V konfiguracijsko datoteka %s je možno zapisovanje. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Ponovno naložite vse informacije iz konfiguracijske datoteke. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Ta PHP podpira seje. PHPSupportPOSTGETOk=Ta PHP podpira spremenljivke POST in GET. -PHPSupportPOSTGETKo=Morda vaše PHP nastavitve ne podpirajo spremenljivk POST in/ali GET. Preverite parameter variables_order v datoteki php.ini. -PHPSupportGD=Ta PHP podpira GD grafične funkcije. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Ta PHP podpira UTF8 funkcije. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Maksimalni spomin za sejo vašega PHP je nastavljen na %s. To bi moralo zadoščati. -PHPMemoryTooLow=Maksimalni spomin za sejo vašega PHP je nastavljen na %s bytov. To je morda premalo. Spremenite datoteko php.ini in nastavite parameter memory_limit najmanj na %s bytov. -Recheck=Kliknite tukaj za pomembnejše teste -ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podpira sej. Ta funkcija je zahtevana za delovanje Dolibarr. Preverite vaše PHP nastavitve. -ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podpira grafične funkcije GD. Grafi ne bodo na voljo. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Vaša PHP instalacija ne podpira funkcij UTF8. Dolibarr zato ne bo mogel pravilno delovati. Zadevo rešite pred namestitvijo Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Mapa %s ne obstaja. -ErrorGoBackAndCorrectParameters=Vrnite se nazaj in popravite napačne parametre. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Morda ste vnesli napačno vrednost parametra '%s'. ErrorFailedToCreateDatabase=Neuspešno kreiranje baze podatkov '%s'. ErrorFailedToConnectToDatabase=Neuspešna povezava z bazo podatkov '%s'. ErrorDatabaseVersionTooLow=Verzija baze podatkov (%s) je prestara. Zahtevana je verzija %s ali novejša. ErrorPHPVersionTooLow=PHP verzija je prestara. Zahtevana je verzija %s. -ErrorConnectedButDatabaseNotFound=Povezava s strežnikom je vzpostavljena, vendar ni najdena baza podatkov'%s'. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Baza podatkov '%s' že obstaja. -IfDatabaseNotExistsGoBackAndUncheckCreate=Če baza podatkov ne obstaja, se vrnite nazaj in označite opcijo "Ustvari bazo podatkov". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Če baza podatkov že obstaja, se vrnite nazaj in odznačite opcijo "Ustvari bazo podatkov". -WarningBrowserTooOld=Verzija brskalnika je prestara. Priporočamo nadgraditev vašega brskalnika na zadnjo verzijo Firefox, Chrome ali Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Verzija License=Uporablja licenco ConfigurationFile=Konfiguracijska datoteka @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr baza podatkov DatabaseType=Tip baze podatkov DriverType=Tip gonilnika Server=Strežnik -ServerAddressDescription=Ime ali IP naslov strežnika za bazo podatkov, običajno 'localhost', če strežni baze podatkov gostuje na istem strežniku, kot spletni strežnik +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Vrata strežnika baze podatkov. Če niso znana, pustite prazno. DatabaseServer=Strežnik za bazo podatkov DatabaseName=Ime baze podatkov -DatabasePrefix=Baza podatkov predpona miza -AdminLogin=Uporabniško ime za lastnika Dolibarr baze podatkov. -PasswordAgain=Ponoven vnos gesla +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Geslo za lastnika Dolibarr baze podatkov. CreateDatabase=Ustvari bazo podatkov -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Strežnik za bazo podatkov – »Super uporabnik« dostop -CheckToCreateDatabase=Označite kvadratek, če baza podatkov ne obstaja in jo je potrebno ustvariti.
    V tem primeru morate vnesti uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Uporabniško ime uporabnika omogoča kreiranje nove baze podatkov ali novega uporabnika, razen če vaša baza podatkov in vaše uporabniško ime že obstajata (na primer če gostujete pri spletnem ponudniku). -KeepEmptyIfNoPassword=Pustite prazno, če uporabnik nima gesla (temu se izogibajte) -SaveConfigurationFile=Shrani vrednosti +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Povezava s strežnikom DatabaseCreation=Ustvarjanje baze podatkov CreateDatabaseObjects=Ustvarjanje objektov baze podatkov @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Kreiranje tujih ključev in indeksov za tabelo %s OtherKeysCreation=Kreiranje tujih ključev in indeksov FunctionsCreation=Kreiranje funkcij AdminAccountCreation=Kreiranje uporabniškega imena za Administratorja -PleaseTypePassword=Prosim, vnesite geslo, prazno geslo ni dovoljeno ! -PleaseTypeALogin=Prosim, vnesite uporabniško ime ! -PasswordsMismatch=Geslo ni ustrezno, prosim, poskusite znova ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Nastavitev je zaključena SystemIsInstalled=Ta instalacija je zaključena. SystemIsUpgraded=Dolibarr Je bil uspešno nadgrajen. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Dolibarr morate konfigurirati, da bi ustrezal vašim p AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Zaženi Dolibarr GoToSetupArea=Zaženi Dolibarr (področje nastavitev) -MigrationNotFinished=Verzija vaše baze podatkov ni povsem posodobljena, zato boste morali ponovno pognati postopek nadgradnje. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Ponovno pojdite na stran za nadgradnjo WithNoSlashAtTheEnd=Brez poševnice "/" na koncu -DirectoryRecommendation=Priporoča se uporaba mape zunaj vaše mape na vaših internetnih straneh. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Že obstaja DolibarrAdminLogin=Uporabniško ime Dolibarr administratorja -AdminLoginAlreadyExists=Račun Dolibarr administratorja '%s' že obstaja. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Pozor, zaradi varnostnih razlogov morate po končani namestitvi ali nadgradnji odstraniti mapo install ali jo preimenovati v install.lock, da bi preprečili njeno zlonamerno uporabo. -FunctionNotAvailableInThisPHP=Ni na voljo pri tem PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Izberite skript za selitev DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Obdelava skripta ChooseYourSetupMode=Izberite vaš način namestitve in kliknite "Start"... FreshInstall=Sveža namestitev -FreshInstallDesc=Uporabite ta način, če je to vaša prva namestitev. Če ne, lahko na ta način popravite nepopolno predhodno namestitev. Če pa želite vašo verzijo nadgraditi, izberite način "Nadgraditev". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Nadgraditev UpgradeDesc=Ta način uporabite, če ste zamenjali stare Dolibarr datoteke z datotekami iz novejše različice. S tem boste nadgradili vašo bazo podatkov in podatke. Start=Start InstallNotAllowed=Namestitev ni možna zaradi dovoljenj v conf.php YouMustCreateWithPermission=Ustvariti morate datoteko %s in nastaviti dovoljenja za zapisovanje za spletni strežnik med postopkom namestitve. -CorrectProblemAndReloadPage=Prosim, popravite težavo in pritisnite F5 za osvežitev strani. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Že prenešeno DatabaseVersion=Različica baze podatkov ServerVersion=Različica strežnika baze podatkov YouMustCreateItAndAllowServerToWrite=Ustvariti morate to mapo in dovoliti spletnemu strežniku zapisovanje vanjo. DBSortingCollation=Vrstni red znakov -YouAskDatabaseCreationSoDolibarrNeedToConnect=Želeli ste kreirati bazo podatkov %s, vendar se mora za to Dolibarr povezati s strežnikom %s z dovoljenji super uporabnika %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Želeli ste kreirati uporabniško ime za bazo podatkov %s, vendar se mora za to Dolibarr povezati s strežnikom %s z dovoljenji super uporabnika %s. -BecauseConnectionFailedParametersMayBeWrong=Ker povezava ni uspela, so morda parametri gostitelja ali super uporabnika napačni. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Osamljena plačila so bila zaznana z metodo %s RemoveItManuallyAndPressF5ToContinue=Ročno odstranite in pritisnite F5 za nadaljevanje. FieldRenamed=Polje je primenovano -IfLoginDoesNotExistsCheckCreateUser=Če uporabniško ime še ne obstaja, morate preveriti opcijo "Ustvari uporabnika" -ErrorConnection=Strežnik "%s", ime baze podatkov "%s", uporabniško ime "%s", ali geslo so morda napačni ali pa je različica PHP klienta prestara v primerjavi z različico baze podatkov. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Priporočena izbira za namestitev različice %s iz vaše trenutne različice %s InstallChoiceSuggested=Predlagana izbira namestitve. -MigrateIsDoneStepByStep=Ciljna verzija (%s) se razlikuje za nekaj verzij, zato bo instalacijski čarovnik predlagal naslednjo migracijo, ko bo trenutna zaključena. -CheckThatDatabasenameIsCorrect=Preverite, če je ime baze podatkov "%s" pravilno. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Če je to ime pravilno in baza podatkov še ne obstaja, morate označiti opcijo "Ustvari bazo podatkov". OpenBaseDir=Parameter PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=Označili ste okvirček "Ustvari bazo podatkov". Za to morate zagotoviti uporabniško ime/geslo superuporabnika (spodnji del obrazca). -YouAskToCreateDatabaseUserSoRootRequired=Označili ste okvirček "Ustvari lastnika baze podatkov". Za to morate zagotoviti uporabniško ime/geslo superuporabnika (spodnji del obrazca). -NextStepMightLastALongTime=Trenutni korak bo morda trajal nekaj minut. Pred nadaljevanjem počakajte, dokler ni viden celoten prikaz naslednjega zaslona. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Prenos skladišča blaga za odpremo naročil kupcev MigrationShippingDelivery=Nadgraditev skladišča za odpremo MigrationShippingDelivery2=Nadgraditev skladišča za odpremo 2 MigrationFinished=Prenos končan -LastStepDesc=Zadnji korak: Tukaj določite uporabniško ime in geslo, ki ju nameravate uporabiti za priklop v software. Ne izgubite ju, ker je to račun za administriranje vseh ostalih računov. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Vključite modul %s ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni način) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Verzija vaše baze podatkov je %s. Vsebuje kritičnega hrošča, ki povzroči izgubo podatkov, če naredite strukturno spremembo baze, kot jo zahteva postopek migracije. Zato migracija ne bo dovoljena, dokler ne posodobite baze na višjo stabilno verzijo (seznam znanih hroščastih verzij: %s) -KeepDefaultValuesWamp=Za namestitev Dolibarr uporabljate čarovnika DoliWamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. -KeepDefaultValuesDeb=Za namestitev Dolibarr uporabljate čarovnika iz paketov, podobnih Ubuntu ali Debian, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. -KeepDefaultValuesMamp=Za namestitev Dolibarr uporabljate čarovnika DoliMamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. -KeepDefaultValuesProxmox=Za namestitev Dolibarr uporabljate čarovnika Proxmox virtual appliance, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Prenos podatkov o komercialnih ponudbah MigrationInvoice=Prenos podatkov o računih za kupce MigrationContract=Prenos podatkov o pogodbah -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Nadgradnja uspešna MigrationUpdateFailed=Postopek nadgradnje ni uspel MigrationRelationshipTables=Prenos podatkov za relacijske tabele (%s) MigrationPaymentsUpdate=Posodobitev podatkov o plačilih @@ -163,9 +164,9 @@ MigrationContractsUpdate=Posodobitev podatkov o pogodbah MigrationContractsNumberToUpdate=%s pogodb je potrebno posodobiti MigrationContractsLineCreation=Ustvarite vrstico v pogodbi za pogodbo št. %s MigrationContractsNothingToUpdate=Nič več ni potrebno narediti -MigrationContractsFieldDontExist=Polje fk_facture več ne obstaja. Nič več ni potrebno narediti. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Popravek manjkajočih datumov v pogodbah -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Ni potreben popravek manjkajočih datumov v pogodbah MigrationContractsEmptyCreationDatesNothingToUpdate=Ni potreben popravek datumov kreiranja pogodb MigrationContractsInvalidDatesUpdate=Popravek manjkajočih datumov v pogodbah @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Dobave so posodobljene MigrationStockDetail=Posodobitev vrednosti zalog proizvodov MigrationMenusDetail=Posodobitev tabel dinamičnih menijev MigrationDeliveryAddress=Posodobitev naslovov za dobavo pošiljk -MigrationProjectTaskActors=Prenos podatkov tabele llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Prenos podatkov polja fk_user_resp tabele llx_projet v llx_element_contact MigrationProjectTaskTime=Posodobitev porabljenega časa v sekundah MigrationActioncommElement=Posodobitev podatkov o aktivnostih MigrationPaymentMode=Podatki, migracije za način plačila MigrationCategorieAssociation=Migracija kategorij -MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno tabelo -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Ponovno naložite modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo -HideNotAvailableOptions=Skrij opcije, ki niso na voljo -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index 4ba92fc20da..b84f1fbf63d 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervencije InterventionCard=Kartica intervencije NewIntervention=Nova intervencija AddIntervention=Dodaj intervencijo +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Seznam intervencij ActionsOnFicheInter=Aktivnost na intervenciji LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 2096075a64e..9fbf0693951 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Napaka pri pošiljanju E-maila (pošiljatelj=%s, prejemnik ErrorFileNotUploaded=Datoteka ni bila naložena. Preverite, če velikost ne presega omejitve, če je na disku dovolj prostora ali če datoteka z istim imenom že obstaja v tej mapi. ErrorInternalErrorDetected=Zaznana napaka ErrorWrongHostParameter=Napačen parameter gostitelja -ErrorYourCountryIsNotDefined=Vaša država ni definirana. Pojdite na Domov-Nastavitve-Urejanje in ponovno pošljite obrazec. -ErrorRecordIsUsedByChild=Brisanje zapisa ni uspelo. Ta zapis uporablja vsaj en odvisni zapis. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Napačna vrednost ErrorWrongValueForParameterX=Napačna vrednost parametra %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Storitev trenutno ni na voljo. Ponovno poskusite kasneje. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Podvojena vrednost v enoličnem polju -ErrorSomeErrorWereFoundRollbackIsDone=Najdenih je bilo nekaj napak. Spremembe so razveljavljene. -ErrorConfigParameterNotDefined=Parameter %s ni definiran v Dolibarr konfiguracijski datoteki conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Napaka pri iskanju uporabnika %s v Dolibarr bazi podatkov. ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane davčna stopnje. ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka. ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Nimate dovoljenja za to. SetDate=Nastavi datum SelectDate=Izberi datum @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Datoteka je bila uspešno naložena -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Izbrana je bila datoteka za prilogo, vendar še ni dodana. Kliknite na "Pripni datoteko". -NbOfEntries=Število vpisov +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Preberite pomoč RecordSaved=Zapis je shranjen @@ -94,7 +94,7 @@ Undefined=Nedefinirano PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Glejte zgoraj -HomeArea=Domače področje +HomeArea=Domov LastConnexion=Latest connection PreviousConnexion=Prejšnja prijava PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Zaključen Closed2=Zaključen NotClosed=Not closed Enabled=Omogočen +Enable=Omogočeno Deprecated=Nasprotovanje Disable=Onemogoči Disabled=Onemogočen @@ -153,7 +154,7 @@ Update=Posodobi Close=Zapri CloseBox=Remove widget from your dashboard Confirm=Potrdi -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Briši Remove=Odstrani Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Kopiraj Paste=Prilepi Default=Privzeto DefaultValue=Privzeta vrednost -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Cena PriceCurrency=Price (currency) UnitPrice=Cena enote @@ -347,7 +348,7 @@ AmountTTCShort=Znesek (z DDV) AmountHT=Znesek (neto) AmountTTC=Znesek (z DDV) AmountVAT=Znesek DDV -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Ni na voljo ActionRunningNotStarted=Nezačete ActionRunningShort=In progress ActionDoneShort=Končane -ActionUncomplete=Nepopolno +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Kontakti tega partnerja ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja AddressesForCompany=Naslovi za tega partnerja ActionsOnCompany=Aktivnosti v zvezi s tem partnerjem +ActionsOnContact=Events about this contact/address ActionsOnMember=Dogodki okoli tega člana ActionsOnProduct=Events about this product NActionsLate=%s zamujenih @@ -453,8 +455,8 @@ Generate=Ustvari Duration=Trajanje TotalDuration=Skupno trajanje Summary=Povzetek -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Na voljo NotYetAvailable=Še ni na voljo @@ -468,7 +470,7 @@ and=in or=ali Other=ostalo Others=Ostali -OtherInformations=Ostale informacije +OtherInformations=Other information Quantity=Količina Qty=Kol. ChangedBy=Spremenil @@ -506,7 +508,7 @@ None=Nič NoneF=Nič NoneOrSeveral=None or several Late=Prekoračeno -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Slika Photos=Slike @@ -530,18 +532,6 @@ September=September October=Oktober November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=Maj -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Okt -NovemberMin=Nov -DecemberMin=Dec Month01=januar Month02=februar Month03=marec @@ -646,6 +636,8 @@ SendMail=Pošlji e-pošto EMail=E-pošta NoEMail=Ni email-a Email=E-pošta +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Ni mobilnega telefona Owner=Lastnik FollowingConstantsWillBeSubstituted=Naslednje konstante bodo zamenjane z ustrezno vrednostjo. @@ -677,7 +669,7 @@ NeverReceived=Nikoli prejeto Canceled=Preklicano YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Barva Documents=Povezane datoteke Documents2=Dokumenti @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Prikaži komande s skritim geslom UnHidePassword=Prikaži resnične komande z vidnim geslom Root=Koren -Informations=Informacije +Informations=Informacija Page=Stran Notes=Opombe AddNewLine=Dodaj novo vrstico @@ -716,15 +708,15 @@ Merge=Spoji DocumentModelStandardPDF=Standard PDF template PrintContentArea=Prikaži stran za izpis področja z osnovno vsebino MenuManager=Upravljalnik menija -WarningYouAreInMaintenanceMode=Pozor, ste v vzdrževalnem načinu, zato je trenutno samo prijavljenemu %s dovoljena uporaba aplikacije. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Sistemska napaka CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica ValidatePayment=Potrdi plačilo CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polja z %s so obvezna -FieldsWithIsForPublic=Polja z %s so prikazana na javnem seznamu članov. Če tega ne želite, označite okvir "public". -AccordingToGeoIPDatabase=(V skladu s GeoIP pretvorbo) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Vrstica NotSupported=Ni podprto RequiredField=Zahtevano polje @@ -732,6 +724,8 @@ Result=Rezultat ToTest=Test ValidateBefore=Pred uporabo te funkcije mora biti kartica potrjena Visibility=Vidnost +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privatno Hidden=Skrito Resources=Viri @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Povezava do naročila LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Ustvarite osnutek SetToDraft=Nazaj na osnutek ClickToEdit=Kliknite za urejanje +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Po dnevih BySalesRepresentative=Z prodajni predstavnik LinkedToSpecificUsers=Povezano z določenim kontaktom uporabnika NoResults=Ni rezultata -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=Sistemska orodja ModulesSystemTools=Orodja za module Test=Test Element=Element NoPhotoYet=Slik še ni na voljo Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Odbiten from=od toward=proti @@ -802,7 +798,7 @@ PrintFile=Natisni datoteko %s ShowTransaction=Show entry on bank account ShowIntervention=Prikaži intervencijo ShowContract=Prikaži pogodbo -GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Zavrni Denied=Zavrnjen ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=S spoštovanjem DeleteLine=Izbriši vrstico ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Klasificiraj kot fakturirano ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Koledar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Stroškovna poročila HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Dogodki -EMailTemplates=Predloge za elektronsko pošto -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projekt Projects=Projekti +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Dovoljenja LineNb=Line no. IncotermLabel=Mednarodni Poslovni Izrazi +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Ponedeljek Tuesday=Torek @@ -927,15 +932,15 @@ SearchIntoInterventions=Intervencije SearchIntoContracts=Pogodbe SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Stroškovna poročila -SearchIntoLeaves=Dopusti +SearchIntoLeaves=Leave CommentLink=Komentarji NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Projekti v skupni rabi -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Se nanaša na Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 10def3b52ed..01b564a6d4d 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -3,7 +3,7 @@ SecurityCode=Varnostna koda NumberingShort=N° Tools=Orodja TMenuTools=Orodja -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Rojstni dan BirthdayDate=Birthday date DateToBirth=Datum rojstva @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Sporočilo na strani za potrditev plačila MessageKO=Sporočilo na strani za preklic plačila ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Potrjena intervencija -Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu Notify_ORDER_VALIDATE=Potrjeno naročilo kupca Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Naročilo pri dobavitelju je shranjeno Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju Notify_PROPAL_VALIDATE=Potrjena ponudba kupcu -Notify_PROPAL_CLOSE_SIGNED=Ponudba kupcu zaključena s podpisom -Notify_PROPAL_CLOSE_REFUSED=Ponudba kupcu zaključena z zavrnitvijo +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti Notify_WITHDRAW_TRANSMIT=Nakazilo prenosa Notify_WITHDRAW_CREDIT=Nakazilo kredita @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Ustvarjen partner Notify_COMPANY_SENTBYMAIL=Pošta poslana s kartice partnerja Notify_BILL_VALIDATE=Potrjen račun Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen -Notify_BILL_PAYED=Plačan račun kupca +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Preklican račun kupca Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja -Notify_BILL_SUPPLIER_PAYED=Plačan račun dobavitelja +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavitelja poslan po pošti Notify_BILL_SUPPLIER_CANCELED=Preklican račun dobavitelja Notify_CONTRACT_VALIDATE=Potrjena pogodba Notify_FICHEINTER_VALIDATE=Potrjena intervencija +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu Notify_SHIPPING_VALIDATE=Potrjena odprema Notify_SHIPPING_SENTBYMAIL=Pošiljka poslana po pošti Notify_MEMBER_VALIDATE=Potrjeno članstvo @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Ustvarjanje projekta Notify_TASK_CREATE=Ustvarjena naloga Notify_TASK_MODIFY=Spremenjena naloga Notify_TASK_DELETE=Izbrisana naloga +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Glejte nastavitev modula %s NbOfAttachedFiles=Število pripetih datotek/dokumentov TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov MaxSize=Največja velikost AttachANewFile=Pripni novo datoteko/dokument LinkedObject=Povezani objekti -NbOfActiveNotifications=Število obvestil (število emailov prejemnika) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s je informacija, odvisna od države partnerja.
    Na primer za državo %s, je koda %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Potrjena intervencija %s EMailTextInvoiceValidated=Potrjen račun %s +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Potrjena ponudba %s EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Potrjeno naročilo %s @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Naročilo %s odobril %s EMailTextOrderRefused=Zavrnjeno naročilo %s EMailTextOrderRefusedBy=Naročilo %s zavrnil %s EMailTextExpeditionValidated=Odprema %s je bila potrjena +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Nabor podatkov za uvoz DolibarrNotification=Avtomatsko obvestilo ResizeDesc=Vnesite novo širino ALI novo višino. Razmerje se bo med spreminjanjem velikosti ohranilo... @@ -204,7 +214,7 @@ NewLength=Nova širina NewHeight=Nova višina NewSizeAfterCropping=Nova velikost po obrezovanju DefineNewAreaToPick=Določitev novega območja na sliki za pobiranje (levi klik na sliko in vleka kurzorja do nasprotnega vogala) -CurrentInformationOnImage=To orodje je namenjeno spreminjanju velikosti ali obrezovanju slike. To je informacija o trenutni sliki +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Obdelovalnik slik YouReceiveMailBecauseOfNotification=To sporočilo ste prejeli, ker je bil vaš email dodan na seznam interesentov za določene dogodke v program %s od %s. YouReceiveMailBecauseOfNotification2=Ta dogodek je naslednji: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox. Lahko se uporabi za prosto plačevanje ali za plačilo posameznih Dolibarr postavk (račun, naročilo, ...) FollowingUrlAreAvailableToMakePayments=Naslednji URL naslovi so na voljo kupcem za izvedbo plačil Dolibarr postavk PaymentForm=Obrazec za plačilo -WelcomeOnPaymentPage=Dobrodošli v naši storitvi online plačil +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ta zaslon omogoča online plačilo za %s. ThisIsInformationOnPayment=To je informacija o potrebnem plačilu ToComplete=Za dokončanje @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL naslov s ponudbo %s vmesnika za online ToOfferALinkForOnlinePaymentOnContractLine=URL naslov s ponudbo %s vmesnika za online plačila po pogodbi ToOfferALinkForOnlinePaymentOnFreeAmount=URL naslov s ponudbo %s vmesnika za online plačila poljubnih zneskov ToOfferALinkForOnlinePaymentOnMemberSubscription=URL naslov s ponudbo %s vmesnika za online plačila članarin +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Vsakemu od teh URL naslovov lahko tudi dodate url parameter &tag=vrednost (zahtevano samo pri poljubnih plačilih) s komentarjem vašega plačila. -SetupPayBoxToHavePaymentCreatedAutomatically=Nastavite vaš PayBox z url %s za avtomatsko kreiranje plačil po potrditvi. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ta stran potrjuje, da je bilo vaše plačilo sprejeto. Hvala. -YourPaymentHasNotBeenRecorded=Vaše plačilo ni bilo sprejeto in prenos je bil preklican. Hvala. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametri računa UsageParameter=Parametri uporabe InformationToFindParameters=Pomoč pri iskanju informacij računa %s diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index ae4e29c5d25..5161b5a647e 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Prikaži projekt ShowTask=Prikaži naloge SetProject=Nastavi projekt NoProject=Nimate definiranega ali lastnega projekta -NbOfProjects=Število projektov -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Porabljen čas TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Seznam komercialnih ponudb, povezanih s projektom -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Seznam pogodb, povezanih s projektom -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Povezane z drugimi partnerji TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Ni porabljenega časa ThisWillAlsoRemoveTasks=Ta aktivnost bo tudi izbrisala vse naloge projekta (%s trenutne naloge) in vse vnose porabljenega časa. -IfNeedToUseOhterObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ki pripadajo drugemu partnerju, morajo biti vezani na projekt, ki se kreira, pustite polje prazno, da je projekt lahko vezan na več partnerjev. +IfNeedToUseOtherObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ki pripadajo drugemu partnerju, morajo biti vezani na projekt, ki se kreira, pustite polje prazno, da je projekt lahko vezan na več partnerjev. CloneProject=Kloniraj projekt CloneTasks=Kloniraj naloge CloneContacts=Kloniraj kontakte @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Sodelavec SelectElement=Izberi element AddElement=Povezava do elementa # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planirana delovna obremenitev PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Ponudba @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index af4b0925277..09f72c442ad 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Podpisana (potrebno fakturirati) PropalStatusNotSigned=Nepodpisana (zaprta) PropalStatusBilled=Fakturirana PropalStatusDraftShort=Osnutek -PropalStatusValidatedShort=Potrjen +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zaprta PropalStatusSignedShort=Podpisana PropalStatusNotSignedShort=Nepodpisana @@ -53,9 +53,9 @@ ErrorPropalNotFound=Ponudbe %s ne najdem AddToDraftProposals=Dodaj osnutku ponudbe NoDraftProposals=Ni osnutkov ponudbe CopyPropalFrom=Kreiraj komercialno ponudbo s kopiranjem obstoječe ponudbe -CreateEmptyPropal=Kreiraj prazno komercialno ponudbo ali izberi s seznama prizvodov/storitev +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Privzeto trajanje veljavnosti komercialne ponudbe (v dneh) -UseCustomerContactAsPropalRecipientIfExist=Kot naslov prejemnika ponudbe uporabi naslov kontakta pri kupcu, če je na voljo, namesto naslova partnerja +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Kloniraj komercialno ponudbo ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kontakt pri kupcu za sledenje ponudbe TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Vzorec kompletne ponudbe (logo...) +DocModelCyanDescription=Vzorec kompletne ponudbe (logo...) DefaultModelPropalCreate=Ustvarjanje privzetega modela DefaultModelPropalToBill=Privzeta predloga za zaključek ponudbe (za fakturiranje) DefaultModelPropalClosed=Privzeta predloga za zaključek ponudbe (nefakturirana) diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 3a2df365141..5e075fd4343 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Koda -WebsiteSetupDesc=Vnesite toliko zapisov, kot želite imeti spletnih strani. Za urejanje pojdite na Menu => Websites. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Izbriši spletno stran -ConfirmDeleteWebsite=Ali ste prepričani, da želite izbrisati to spletno starn. Vse strani in vsebina bodo pobrisani. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Preberite WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 8ab02d9028d..4df5eb5f6f5 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=spastro lidhjet ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Sesioni juaj -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Përdorues i jashtëm InternalUsers=Përdorues të brendshëm ExternalUsers=Përdorues të jashtëm GUISetup=Shfaq -SetupArea=Setup area +SetupArea=Konfiguro UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=E padisponueshme ku Ajax është i çaktivizuar AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Tabelë Fields=Fushat @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Aktiv SetupShort=Konfiguro OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parametër %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Brezi orar (pёrdorues) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=I lire CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Bli / Shkarko GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Konfigurimi i email -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Pёrdor TLS(SSL) enkripto -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Konfigurimi i modulit ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Editimi i menuve @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Versioni aktual i Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Versioni i fundit stabёl @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Gjatёsia minimale LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Fjalëkalimi -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Faturat -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Furnitorët Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barkod Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=Sinkronizimi LDAP +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Integrimi PostNuke Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Dhurimet Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Editor WYSIWYG -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=Klient FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Krijo Linja Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lexo CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=Shteti/Provinca DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Serveri DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Name CompanyAddress=Adresa CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index db32ee99d62..013dc28dd00 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -7,7 +7,7 @@ BankName=Emri i Bankës FinancialAccount=Llogari BankAccount=Llogari bankare BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 01ca0003373..77a27f75552 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Mbyllur BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Tjetër ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Lista e faturave të papaguara NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index b3e9f59cc14..0081f0d3cc5 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang index e1f9968bd40..165c13db1ad 100644 --- a/htdocs/langs/sq_AL/commercial.lang +++ b/htdocs/langs/sq_AL/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonatё ActionAC_FAX=Dёrgo faks ActionAC_PROP=Dёrgo propozimin me email ActionAC_EMAIL=Dёrgo email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Takimet ActionAC_INT=Intervention on site ActionAC_FAC=Dёrgo faturёrn klientit me email @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=Pa limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 943f8dc2a0f..175f44342f2 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Fshij një kontakt/adresë ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=Klient i ri -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Kompani CompanyName=Emri i kompanisë AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Kompanitë -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Third parties +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Klientёt ThirdPartyCustomersStats=Klientёt ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Kodi postar Town=Qyteti Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Fshij kompani PersonalInformations=Të dhëna personale AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Shto adresë @@ -402,16 +402,16 @@ DeleteFile=Fshi skedar ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Hapur ActivityCeased=Mbyllur ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/sq_AL/dict.lang b/htdocs/langs/sq_AL/dict.lang index a9752d40757..0714eef513e 100644 --- a/htdocs/langs/sq_AL/dict.lang +++ b/htdocs/langs/sq_AL/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Indi CountryID=Indonezi CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Korea e Veriut CountryKR=Korea e Jugut CountryKW=Kuvait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Liban @@ -160,7 +160,7 @@ CountryMD=Moldavi CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambik -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turqi CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrainë @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Punonjës DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index e5c26493a46..f5bb7b620a3 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sq_AL/help.lang b/htdocs/langs/sq_AL/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/sq_AL/help.lang +++ b/htdocs/langs/sq_AL/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index be527631e06..11916fff46f 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Lejet -CPTitreMenu=Lejet +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Miratuar CancelCP=Anulluar RefuseCP=Refuzuar ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Përshkrimi SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Kërkesë për leje +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Fshi ActionRefuseCP=Refuzo @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 51a88b09e7c..35fe8a0acfc 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Dёshtim nё krijimin e bazёs sё tё dhёnave '%s' ErrorFailedToConnectToDatabase=Dёshtim pёr tu lidhur me bazёn e tё dhёnave '%s' ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Versioni i PHP License=Using license ConfigurationFile=Skedari i konfigurimit @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Serveri -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index d7796471922..9ec8bc8178d 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Mbyllur Closed2=Mbyllur NotClosed=Not closed Enabled=Enabled +Enable=Aktivizo Deprecated=Deprecated Disable=Çaktivizo Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Mbyll CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Fshi Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Tjetër Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Anulluar YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Lejet +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index e8480a82dcb..c349aa6a2c6 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Mёnyra e pagesёs -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=Pёr tu plotёsuar @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametrat e llogarisё UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 9eded2361e9..ce64c2819dd 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index 0b64b1387c0..0267a27c950 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Mbyllur PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 0f0673e3716..6ae08738815 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 60c96840a90..da2954bd5f0 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Rukovalac čuvanja sesije SessionSavePath=Lokalizacija smeštanja sesije PurgeSessions=Čišćenje sesije ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Zaključaj nove konekcije -ConfirmLockNewSessions=Da li stvarno želiš da ograničiš sva nove Dolibarr povezivanja na sebe. Samo korisnici sa %s će moći da se povežu nakon toga. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Ukloni YourSession=Vaša sesija -Sessions=Korisnička sesija +Sessions=Users sessions WebUserGroup=Web server korisnik/grupa -NoSessionFound=Vaš PHP ne dozvoljava izlistavanje aktivnih sesija. Direktorijum korišćen za čuvanje sesija (%s) je možda zaštićen (Npr., po dozvolama OS-a ili po PHP direktivi open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Podešavanja UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Novo FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Rok za obaveštenje NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=Ukoliko prevod za ovaj jezik nije kompletan ili ukoliko pronađete greške, možete ga ispraviti izmenom fajlova u folderu langs/%s i da prosledite promene na www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Ukoliko prevod ovog jezika nije kompletan ili ukoliko pronađete greške, možete ih ispraviti editom fajlova u folderu langs/%s i proslediti izmene na dolibarr.org/forum ili na github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sajtovi i druge front aplikacije +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfejsi sa eksternim sistemima MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Sakrijte link za online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=Lista foldera sa templejtima u OpenDocument formatu.

    Staviti apsolutnu putanju foldera.
    Svaki folder u listi mora biti na novoj liniji.
    Da biste dodali folder GED modulu, ubacite ga ovde DOL_DATA_ROOT/ecm/ime_vaseg_foldera.

    Fajlovi u tim folderima moraju imati ekstenziju .odt ili .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Modul %s mora biti aktiviran da biste koristili ovu funkcionalnost. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Polje ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Korisnici & Grupe Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Uređivanje markera -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Planirane operacije Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Poziv WebServices (SOAP client) -Module2660Desc=Aktiviraj Dolibarr webservice klijent (može se koristiti da bi se podaci/zahtevi slali ka eksternim serverima. Za sada su podržane samo porudžbine dobavljača) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Maloprodaje +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anketa ili Glasanje -Module55000Desc=Modul za online ankete ili glasanja (kao Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Dodavanje funkcionalnosti za upravljanje Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Obriši zahteve za odsustvo Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=Država/Provincija DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max dužina za liste -DefaultMaxSizeShortList=Default max dužina kratkih lista (npr u kartici klijenta) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Prag tolerancije (u danima) pre pojavljivanja upozorenja za odobrenje troškova -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Sačuvaj sadržaj foldera (%s) koji sadrži sve uploadovane i generisane fajlove (tako da sadrži sve dump fajlove generisane u koraku 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Ne predlaži generisanje lozinki. Lozinke moraju biti unete ručno. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Povrati lozinku po konfiguraciji koju ste definisali. SetupPerso=Prema Vašoj konfiguraciji PasswordPatternDesc=Opis patterna lozinke @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=Podešavanja HRM modula ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Definiši jedinicu merenja za Količinu prilikom generisanja porudžbina, ponuda ili faktura @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Podrška za listove isporuke za isporuke klijentima. -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatski podesi ovu default vrednost za tip događaja prilikom kreiranja događaja -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=Ovaj modul omogućava klik na brojeve telefona. Klik na ovu ikonu će izvršiti poziv sa Vašeg telefona na odgovarajući broj. Ova funkcionalnost se može koristiti ukoliko se Dolibarr poveže sa call center sistemom koji može pozvati telefonski broj sa SIP sistema. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima -ClickToDialUseTelLinkDesc=Koristi ovu metodu ako korisnici imaju softphone ili softverski interfejs instaliran na istom računaru gde je i browser - biće pozvana kada kliknete na link u browseru koji počinje sa "tel:". Ukoliko Vam je potrebno celokupno server rešenje (bez instalacije softvera), ovde ostavie "Ne" i popunite sledeće polje. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Boja linkova PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Ukoliko transporter nudi web stranu za konsultovanje statusa isporuke, možete je uneti ovde. Možete koristiti reč {TRACKID} u parametrima URL-a kako bi ga sistem zamenio vrednošću broja isporuke koji će korisnik uneti u karticu isporuke. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima) TitleExampleForMaintenanceRelease=Primer poruke koju možete koristiti da biste najavili novu ispravku (možete je koristiti na Vašim sajtovima) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=Kada je uključena opcija "Više nivoa cene za proizvod/uslugu", možete definisati različite cene za svaki proizvod (po jednu za svaki nivo cene). Da biste uštedeli vreme, ovde možete uneti pravilo za automatsko računanje cene na svim nivoima na osnovu cene koju unesete za prvi nivo. Ova strana ima za cilj da uštedi Vaše vreme i može biti korisna samo ukoliko su cene za svaki od nivoa u funkciji s prvim nivoom cene. U većini slučajeva možete ignorisati ovu stranu. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index 845f59755f5..7a5b65a2bec 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -7,7 +7,7 @@ BankName=Ime banke FinancialAccount=Račun BankAccount=Račun u banci BankAccounts=Računi u banci -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Prikaži račun AccountRef=Finansijski račun referenca AccountLabel=Oznaka finansijskog računa @@ -46,7 +46,7 @@ BankAccountDomiciliation=Adresa računa BankAccountCountry=Država računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa -RIBControlError=Provera integriteta vrednosti nije uspela. To znači da informacije za ovaj broj računa ili su nepotpune ili pogrešna (proverite državu, brojeve i IBAN) +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Nov finansijski račun @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Ne može se poravnati Conciliate=Poravnati Conciliation=Poravnanje +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Uključi zatvorene račune OnlyOpenedAccount=Samo otvoreni računi @@ -104,7 +105,7 @@ SocialContributionPayment=Uplate poreza/doprinosa BankTransfer=Bankovni prenos BankTransfers=Bankovni prenosi MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Za TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni ček BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Prikaži unovčen ček -NumberOfCheques=Br. čeka +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Nazad na račun ShowAllAccounts=Prikaži za sve račune -FutureTransaction=Transakcije u budućnosti. Ne postoji način za izmirenje. -SelectChequeTransactionAndGenerate=Obeleži/filtriraj čekove da ih uključite u unovčene čekove i kliknite na "Kreiraj" +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Datum vraćanja čeka CheckRejected=Vraćen ček CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 01386cf5d3e..585e371968f 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Predračun InvoiceProFormaDesc=Predračun je neobavezujući dokument koji ima sve karakteristike računa. InvoiceReplacement=Zamenski račun InvoiceReplacementAsk=Zamenski račun za račun -InvoiceReplacementDesc=Zamenski računse koristi da bi se otkazao i potpuno zamenio račun za koji do sada nije primljena uplata.

    Napomena: Samo računi bez registrovane uplate mogu biti zamenjeni. Ukoliko račun koji menjate još uvek nije zaključen, biće automatski zaključen sa statusom "napušten" +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Knjižno odobrenje (kredit nota) InvoiceAvoirAsk=Knjižno odobrenje za korekciju računa -InvoiceAvoirDesc=Kredit nota je negativni račun koji se koristi za korekciju računa na kome je iznos koji se razlikuje od iznosa koji je već plaćen (zato što je kupac greškom uplatio više, ili neće platiti puni iznos računa, jer je vratio neke proizvode, npr). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Refundirano DeletePayment=Obriši plaćanje ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovu uplatu? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Uplate primljene od kupaca -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Primljene uplate kupaca za validaciju PaymentsReportsForYear=Izveštaj od plaćanjima za %s PaymentsReports=Izveštaj o plaćanjima @@ -91,8 +91,8 @@ PaymentConditionsShort=Uslovi plaćanja PaymentAmount=Iznos za plaćanje ValidatePayment=Potvrdi plaćanje PaymentHigherThanReminderToPay=Iznos koji želite da platiteje viši od iznosa za plaćanje -HelpPaymentHigherThanReminderToPay=Pažnja, iznos za plaćanje na jednom ili više računa je viši od preostalog iznosa za plaćanje.
    Izmenite svoj unos, ili potvrdite i razmislite o kreiranju knjižnog odobrenja za svaki više uplaćen račun. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klasifikuj kao "plaćeno" ClassifyPaidPartially=Klasifikuj "delimično plaćeno" ClassifyCanceled=Klasifikuj "napušteno" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Zatvoreno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (delimično) BillShortStatusDraft=Nacrt BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Refundirano ili konvertovano +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Plaćeno BillShortStatusCanceled=Napušteno BillShortStatusValidated=Potvrdjeno @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Nije refundirano BillShortStatusClosedUnpaid=Zatvoreno BillShortStatusClosedPaidPartially=Plaćeno (delimično) PaymentStatusToValidShort=Za potvrdu -ErrorVATIntraNotConfigured=PIB broj nije definisan +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Nije definisan obrazac za plaćanje. Izvršite podešavanje modula "Računi" kako biste ovo ispravili ErrorCreateBankAccount=Kreiraj bankovni račun, a potom idi u panel za podešavanje modula "Računi" da biste definisali načine plaćanja ErrorBillNotFound=Račun %s ne postoji -ErrorInvoiceAlreadyReplaced=Greška! Pokušavate da potvrdite račun koji treba da zameni račun %s. Ali, ovaj račun je već zamenjen računom %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišćen ErrorInvoiceAvoirMustBeNegative=Greška! Račun korekcije mora imati negativan iznos ErrorInvoiceOfThisTypeMustBePositive=Greška! Ovaj tip računa mora imati pozitivan iznos ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati račun koji je zamenjen drugim računom, koji je još uvek u status nacrta. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Od BillTo=Za ActionsOnBill=Akcije nad računom @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Da li ste sigurni da želite da promeni status računa < ConfirmCancelBill=Da li ste sigurni da želite da otkažete račun %s? ConfirmCancelBillQuestion=Zašto želite da klasifikujete ovaj račun kao 'napušten'? ConfirmClassifyPaidPartially=Da li ste sigurni da želite da promeni status računa %s u status plaćen? -ConfirmClassifyPaidPartiallyQuestion=Ovaj račun nije plaćen u celosti. Iz kojih razloga želite da zatvorite ovaj račun? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Da li ste sigurni da želite da potvrdite ovu uplatu? Kada je uplata potvrdjena, promene nisu moguće. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Da li ste sigurni da želite da napravite kopiju ovog računa %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Da li ste sigurni da želite da uklonite ovaj popust? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Nacrt PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=ID depozita NbCheque=Broj čekova CreditNoteConvertedIntoDiscount=Ovo %s je konvertovano u %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index f26d33c3074..d8bee365cfe 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Prikaži firmu ShowStock=Prikaži magacin DeleteArticle=Kliknite da uklonite ovaj atikal FilterRefOrLabelOrBC=Pretraži (Ref/Oznaku) -UserNeedPermissionToEditStockToUsePos=Zatražili ste da smanjite zalihe na kreiranoj fakturi, tako da korisnik koji koristi POS mora da zatraži dozvolu da izmeni zalihe. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr štampač računa +PointOfSale=Maloprodaje +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang index f50463d51e1..bc9f2438583 100644 --- a/htdocs/langs/sr_RS/commercial.lang +++ b/htdocs/langs/sr_RS/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonski poziv ActionAC_FAX=Posalji faksom ActionAC_PROP=Pošalji ponudu mejlom ActionAC_EMAIL=Pošalji mejl +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Sastanci ActionAC_INT=Intervencija na lokaciji ActionAC_FAC=Pošalji fakturu klijentu na mejl @@ -72,8 +73,8 @@ StatusProsp=Status prospekta DraftPropals=Nacrt komercijalne ponude NoLimit=Bez limita ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index dc043bc5ae4..e95eb7d0d9c 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Izaberi subjekat ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Obriši kontakt/adresu ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Novi subjekt -MenuNewCustomer=Novi klijent -MenuNewProspect=Novi kandidat -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Novo fizičko lice NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Kreiraj subjekt CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Kontakt/adresa subjekta Company=Kompanija CompanyName=Ime kompanije AliasNames=Alias (komercijalni) -AliasNameShort=Alias +AliasNameShort=Alias Name Companies=Kompanije -CountryIsInEEC=Zemlja je unutar EU -ThirdPartyName=Ime subjekta +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Subjekt -ThirdParties=Subjekti +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Kandidati ThirdPartyProspectsStats=Kandidati ThirdPartyCustomers=Klijenti ThirdPartyCustomersStats=Klijenti ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s ThirdPartySuppliers=Vendors -ThirdPartyType=Tip subjekta +ThirdPartyType=Type of company Individual=Fizičko lice -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Osnovna kompanija Subsidiaries=SubsidiariesPoslovnice ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Poštanski broj Town=Grad Web=Web Poste= Pozicija -DefaultLang=Jezik po default-u -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaksa je ispravna VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Klijent ima default popust od %s%% CompanyHasNoRelativeDiscount=Klijent nema default relativni popust HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nema -Supplier=Dobavljač +Supplier=Vendor AddContact=kreiraj kontakt AddContactAddress=Kreiraj kontakt/adresuz EditContact=Izmeni kontakt @@ -303,22 +303,22 @@ AddThirdParty=Kreiraj subjekt DeleteACompany=Obriši kompaniju PersonalInformations=Lični podaci AccountancyCode=Računovodstveni nalog -CustomerCode=Kod klijenta -SupplierCode=Vendor code -CustomerCodeShort=Kod klijenta -SupplierCodeShort=Vendor code -CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Ispravnost je kontrolisana u modulu -ThisIsModuleRules=Ovo su pravila za ovaj modul +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Kandidat za kontaktiranje CompanyDeleted=Kompanija "%s" je obrisana iz baze. ListOfContacts=Lista kontakta/adresa ListOfContactsAddresses=Lista kontakta/adresa -ListOfThirdParties=Lista subjekata -ShowCompany=Show third party +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Prikaži kontakt ContactsAllShort=Sve (Bez filtera) ContactType=Tip kontakta @@ -333,20 +333,20 @@ NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu NewContact=Novi kontakt -NewContactAddress=Novi kontakt/adresa +NewContactAddress=New Contact/Address MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Izmeni kompaniju -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Proveri -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Proveri Intracomunnautary VAT na sajtu Europske komisije -VATIntraManualCheck=Možete i ručno proveriti na evropskom web sajtu %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s). -NorProspectNorCustomer=Nije kandidat ni klijent -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Zaposleni ProspectLevelShort=Potencijal ProspectLevel=Potencijal kandidata @@ -387,12 +387,12 @@ ExportCardToFormat=Izvozna kartica za formatiranje ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom DolibarrLogin=Dolibarr login NoDolibarrAccess=Nemoguć pristup Dolibarr-u -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Kontakti i podešavanja -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Nivo cene DeliveryAddress=Adresa dostave AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Obriši fajl ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl? AllocateCommercial=Assigned to sales representative Organization=Organizacija -FiscalYearInformation=Informacije o fiskalnoj godini +FiscalYearInformation=Fiscal Year FiscalMonthStart=Prvi mesec fiskalne godine -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Lista kandidata -ListCustomersShort=Lista klijenata -ThirdPartiesArea=Subjekti i obast kontakta -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Ukupno jedinstvenih subjekata +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Otvoreno ActivityCeased=Zatvoreno ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...) MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati) MergeThirdparties=Spoji subjekte -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang index b38d2727d9c..da707274aaa 100644 --- a/htdocs/langs/sr_RS/dict.lang +++ b/htdocs/langs/sr_RS/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldavija CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turska CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dolari @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Od ova do uva DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zaposleni DemandReasonTypeSRC_SPONSORING=Sponzorstvo +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index 86091a7c03d..35750af87f0 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Br dokumentata u folderu +ECMNbOfDocs=No. of documents in directory ECMSection=Folder ECMSectionManual=Ručni folder ECMSectionAuto=Automatski folder @@ -34,6 +34,8 @@ ECMDocsByProjects=Dokumenti vezani za projekte ECMDocsByUsers=Dokumenti vezani za korisnike ECMDocsByInterventions=Dokumenti vezani za intervencije ECMDocsByExpenseReports=Dokumenta povezana za izveštajem o troškovima +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Folder nije kreiran ShowECMSection=Pokaži folder DeleteSection=Obriši folder @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index 6d5b40cf554..a7e80297a5a 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Vrednost "%s" ima pogrešan format datma ErrorWrongDate=Datum nije ispravan! ErrorFailedToWriteInDir=Greška prilikom pisanja u folder %s ErrorFoundBadEmailInFile=Pronađeni su mailovi sa pogrešnom sintaksom za %s linija u fajlu (primer linija %s sa mailom %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Neka obavezna polja nisu popunjena ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Greška prilikom kreacije foldera. Proverite da li Web server nalog ima prava da piše u Dolibarr documents folderu. Ako je parametar safe_mode aktivan u PHP-u, proverite da li Dolibarr php fajlovi pripadaju korisniku (ili grupi) Web server naloga. @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Molimo izaberite vrednost u select listi ErrorNoValueForCheckBoxType=Molimo izaberite vrednost u checkbox listi ErrorNoValueForRadioType=Molimo izaberite vrednost u radio listi ErrorBadFormatValueList=Vrednost u listi ne može imati više od jednog zareza: %s, ali je potreban makar jedan: ključ,vrednost -ErrorFieldCanNotContainSpecialCharacters=Polje %s ne sme sadržati specijalne karaktere. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Polje %s ne sme sadržati specijalne karaktere, velika slova i ne sme se sastojati samo od brojeva. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Modul računovodstvo nije aktiviran ErrorExportDuplicateProfil=Ovo ime profila već postoji za ovaj export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching nije završen. ErrorLDAPMakeManualTest=.ldif fajl je generisan u folderu %s. Pokušajte da ga učitate ručno iz komandne linije da biste imali više informacija o greškama. -ErrorCantSaveADoneUserWithZeroPercentage=Nemoguće saluvati akciju sa statusom "nije započet" ukoliko je polje "izvršio" popunjeno. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Nemoguće obrisati liniju jer je već u upotrebi ili korišćena u drugom objektu. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Da bi ova funkcionalnost bila dostupna, Javascript mora biti aktiviran. Da biste uključili/isključili javascript, otvorite Home->Podešavanja->Prikaz. ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati -ErrorContactEMail=Došlo je do tehničke greške. Molimo kontaktirajte administratora mailom %s i navedite grešku %s u poruci, ili pošaljite screenshot ove strane. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Pogrešna vrednost za polje broj %s (vrednost "%s" ne odgovara regex pravilu %s) ErrorFieldValueNotIn=Pogrešna vrednost za polje broj %s (vrednost "%s" nije dostupna za polje %s u tabeli %s) ErrorFieldRefNotIn=Pogrešna vrednost za polje broj %s (vrednost "%s" nije %s postoječi ref.) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivirus nije mogao da potvrdi fajl (moguće je d ErrorSpecialCharNotAllowedForField=Specijalni karakteri nisu dozvoljeni u polju "%s" ErrorNumRefModel=U bazi postoji referenca (%s) koja nije kompatibilna sa ovim pravilom. Uklonite taj red ili preimenujte referencu kako biste aktivirali ovaj modul. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Greška za masku ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost ErrorMaxNumberReachForThisMask=Maksimalan broj dostignut za ovu masku ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 cifre ErrorSelectAtLeastOne=Greška. Izaberite bar jednu vrednost. -ErrorDeleteNotPossibleLineIsConsolidated=Brisanje je nemoguće jer je red vezan za proknjiženu bankarsku transakciju. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s je dodeljena drugom subjektu ErrorFailedToSendPassword=Greška prilikom slanja lozinke ErrorFailedToLoadRSSFile=Greška prilikom čitanja RSS-a. Pokušajte da dodate konstantu MAIN_SIMPLEXMLLOAD_DEBUG ukoliko nemate dovoljno podataka za analizu greške. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Korisnik %s nije pronađen. ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana. ErrorBadValueForCode=Pogrešna vrednost za sigurnosni kod. Pokušajte ponovo sa novom vrednošću... ErrorBothFieldCantBeNegative=Oba polja ne mogu oba biti negativna: %s i %s +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Količina za liniju na fakturi klijenta ne može biti negativna. ErrorWebServerUserHasNotPermission=Korisnik %s nema prava za izvršavanje na web serveru ErrorNoActivatedBarcode=Barcode tip nije aktiviran @@ -138,7 +141,7 @@ ErrorBadFormat=Pogrešan format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Greška, postoje objekti vezani za ovu isporuku. Brisanje je odbijeno. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Nemoguće obrisati uplatu koja je vezana za bar jednu fakturu sa statusom Plaćeno +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Nemoguće dodeliti konstanti "%s" ErrorPriceExpression2=Nemoguće redefinisati built-in funkciju "%s" ErrorPriceExpression3=Nedefinisana promenljiva "%s" u definiciji funkcije @@ -147,7 +150,7 @@ ErrorPriceExpression5=Neočekivani "%s" ErrorPriceExpression6=Pogrešan broj parametara (zadato %s, očekivano %s) ErrorPriceExpression8=Neočekivani operator "%s" ErrorPriceExpression9=Došlo je do neočekivane greške -ErrorPriceExpression10=Operator "%s" očekuje operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Očekivano "%s" ErrorPriceExpression14=Deljenje nulom ErrorPriceExpression17=Nedefinisana promenljiva "%s" @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=Greška u SOAP klijentu "%s" ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive ErrorFieldMustBeANumeric=Polje %s mora biti numeričko ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat -ErrorOppStatusRequiredIfAmount=Podesili ste procenjeni iznos za ovu priliku, tako da morate uneti i status. +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu) -ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena. +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke ErrorFileMustHaveFormat=Mora imati format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. WarningMandatorySetupNotComplete=Obavezna podešavanja još nisu obavljena. @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Oznaka sa ovim naslovom ili ovim URL-om već postoj WarningPassIsEmpty=Upozorenje, lozinka baze je prazna. Ovo je sigurnosni propust. Trebalo bi da dodate lozinku Vašoj bazi i da izmenite fajl config.php u skladu s tim. WarningConfFileMustBeReadOnly=Upozorenje, Vaš konfiguracioni fajl htdocs/conf/conf.php može biti izmenjen od strane web servera. Ovo je ozbiljan sigurnosni propust. Izmenite prava na ovom fajlu kako bi web server mogao samo da ga čita. Ukoliko koristite Windows i FAT format za Vaš disk, morate znati da ovaj sistem ne podržava upravljanje pravima i ne može biti pouzdan. WarningsOnXLines=Upozorenja na %s izvornih linija. -WarningNoDocumentModelActivated=Nema aktivnog modela za generisanje dokumenata. Možete izabrati model po defaultu dok ne izmenite podešavanja modula. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Upozorenje, kada je podešavanje završeno, morate deaktivirati alate za instalaciju/migraciju tako što ćete dodati fajl install.lock u folder %s. Nedostatak ovog fajla je sigurnosni propust. -WarningUntilDirRemoved=Sva sigurnosna upozorenja (vidljiva samo od strane administratora) će ostati aktivna sve dok postoji problem (ili ukoliko postavite konstantu MAIN_REMOVE_INSTALL_WARNING u meniju Podešavanja->Druga podešavanja). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Upozorenje, zatvaranje će biti izvršeno čak i kada se iznos izvornih i ciljnih elemenata razlikuje. Budite pažljivi ako aktivirate ovu opciju. WarningUsingThisBoxSlowDown=Upozorenje, aktiviranje ove opcije će značajno usporiti prikaz svih strana koje prikazuju informaciju. WarningClickToDialUserSetupNotComplete=Podešavanja ClickToDial informacija za Vašeg korisnika nisu završena (pogledajte tab ClickToDial na kartici korisnika) @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Previše podataka (preko %s linija). Moli WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosnih razloga se morate ponovo ulogovati. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sr_RS/help.lang b/htdocs/langs/sr_RS/help.lang index 43b8cc1f621..16b41f8b704 100644 --- a/htdocs/langs/sr_RS/help.lang +++ b/htdocs/langs/sr_RS/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote podrška OtherSupport=Druga podrška ToSeeListOfAvailableRessources=Da biste kontaktirali/videli raspoložive resurse: HelpCenter=Help centar -DolibarrHelpCenter=Dolibarr help centar i podrška -ToGoBackToDolibarr=U suprotnom, kliknite ovde da otvorite Dolibarr -TypeOfSupport=Izvor podrške +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (besplatno) TypeSupportCommercial=Komercijalna TypeOfHelp=Tip @@ -15,12 +15,9 @@ NeedHelpCenter=Potrebna vam je pomoć ili podrška? Efficiency=Efikasnost TypeHelpOnly=Samo pomoć TypeHelpDev=Pomoć+Razvoj -TypeHelpDevForm=Pomoć+Razvoj+Obuka -ToGetHelpGoOnSparkAngels1=Neke kompanije mogu pružiti bržu (nekada i trenutnu) i efikasniju online podršku ukoliko preuzmu kontrolu nad Vašim računarom. Ovakva podrška je dostupna na %s web sajtu: -ToGetHelpGoOnSparkAngels3=Takođe možete konsultovati listu dostupnih Dolibarr eksperata - za to kliknite na dugme -ToGetHelpGoOnSparkAngels2=Ponekad nema dostupnih kompanija u trenutku kada vršite pretragu. Zato nemojte zaboraviti da promenite filter da biste potražili "sve dostupnosti". Bićete u mogućnosti da pošaljete više zahteva. -BackToHelpCenter=U suprotnom, kliknite ovde da otvorite naslovnu stranu help centra. -LinkToGoldMember=Možete pozvati jednog od preselektovanih eksperata za Dolibarr na Vašem jeziku (%s) tako što ćete kliknuti njegov Widget (status i maksimalna cena su automatski ažurirani): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Podržani jezici -SubscribeToFoundation=Pomozite Dolibarr projektu, učlanite se u fondaciju +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Za zvaničnu Dolibarr podršku na Vašem jeziku:
    %s diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang index 5f1a64c53d9..5fd903c0361 100644 --- a/htdocs/langs/sr_RS/holiday.lang +++ b/htdocs/langs/sr_RS/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Odsustva -CPTitreMenu=Odsustva +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Mesečna promena MenuAddCP=Novi zahtev za odsustvo -NotActiveModCP=Morate aktivirati modul Odsustva da biste videli ovu stranu. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Zatraži odsustvo DateDebCP=Početak DateFinCP=Kraj @@ -15,13 +15,18 @@ ApprovedCP=Odobren CancelCP=Otkazan RefuseCP=Odbijen ValidatorCP=Odobrava -ListeCP=Lista odsustva +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Kreiraj zahtev za odsustvo DelayToRequestCP=Zahtevi za odsustvo moraju biti kreirani makar %s dan(a) pre odsustva. -MenuConfCP=Balans odsustva -SoldeCPUser=Broj slobodnih dana je %s. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Morate selektovati kraj posle početka. ErrorSQLCreateCP=Došlo je do SQL greške prilikom kreacije: ErrorIDFicheCP=Došlo je do greške, zahtev za odsustvo ne postoji. @@ -30,7 +35,14 @@ ErrorUserViewCP=Nemate prava da vidite ovaj zahtev za odsustvo. InfosWorkflowCP=Tok informacija RequestByCP=Zatražio TitreRequestCP=Zahtev za odsustvo +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Broj potrošenih dana od odmora +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Izmeni DeleteCP=Obriši ActionRefuseCP=Odbij @@ -59,6 +71,7 @@ DateRefusCP=Datum odbijanja DateCancelCP=Datum otkazivanja DefineEventUserCP=Dodeli vanredno odsustvo za korisnika addEventToUserCP=Dodeli odsustvo +NotTheAssignedApprover=You are not the assigned approver MotifCP=Razlog UserCP=Korisnik ErrorAddEventToUserCP=Greška prilikom kreiranja vanrednog odsustva. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Uspešno ažurirano Module27130Name= Upravljanje zahtevima za odsustvo Module27130Desc= Upravljanje zahtevima za odsustvo @@ -94,7 +112,7 @@ NoticePeriod=Rok za obaveštenje HolidaysToValidate=Odobri zahteve za odsustva HolidaysToValidateBody=Ispod je zahtev za odobrenje HolidaysToValidateDelay=Ovaj zahtev se odnosi na period manji od %s dana -HolidaysToValidateAlertSolde=Korisnik koji je napravio zahtev nema dovoljno slobodnih dana. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Odobreni zahtevi za odsustva HolidaysValidatedBody=Vaš zahtev za odsustvo %s do %s je potvrđen. HolidaysRefused=Zahtev odbijen @@ -103,4 +121,9 @@ HolidaysCanceled=Otkazan zahtev za odsustvo HolidaysCanceledBody=Vaš zahtev za odsustvo %s do %s je otkazan. FollowedByACounter=1: Ovaj tip odsustva treba da se prati brojačem. Brojač se povećava ručno ili automatski i kada je odsustvo potvrđeno, brojač se smanjuje.
    0: Ne prati se brojačem. NoLeaveWithCounterDefined=Ne postoje definisana odsustva koja treba da se prate brojačem -GoIntoDictionaryHolidayTypes=Idite na Home - Podešavanja - Rečnik - Tip odsustva da biste podesili različite tipove odsustva. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 416bb2b3aa2..98838349541 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -2,37 +2,37 @@ InstallEasy=Samo pratite instrukcije korak po korak. MiscellaneousChecks=Provera konfiguracije ConfFileExists=Konfiguracioni fajl %s postoji. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracioni fajl %s ne postoji i ne može biti kreiran ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfiguracioni fajl %s može biti kreiran. -ConfFileIsNotWritable=Nemoguće izmeniti konfiguracioni fajl %s. Proverite prava. Za prvu instalaciju, Vaš web server mora imati mogućnost da izmeni ovaj fajl prilikom konfiguracije ("chmod 666" na primer na *NIX sistemu). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfiguracioni fajl %s može biti izmenjen. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Učitaj sve informacije iz konfiguracionog fajla. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP podržava sesije. PHPSupportPOSTGETOk=PHP podržava POST i GET promenljive -PHPSupportPOSTGETKo=Moguće je da Vaš PHP ne podržava POST i/ili GET promenljive. Proverite parametar variables_order u php.ini. -PHPSupportGD=PHP podržava GD grafičke funkcije. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=PHP podržava UTF8 funkcije. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Maksimalna memorija za sesije je %s. To bi trebalo biti dovoljno. -PHPMemoryTooLow=Maksimalna memorija za sesije je %s bytes. Ovo ne bi trebalo da je dovoljno. Promenite php.ini i podesite memory_limit na najmanje %s bytes. -Recheck=Kliknite ovde za detaljniji test -ErrorPHPDoesNotSupportSessions=Vaš PHP ne podržava sesije. Ova funkcionalnost je neophodna za Dolibarr. Proverite PHP podešavanja. -ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičke funkcije GD. Grafici neće biti dostupni. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Vaša PHP instalacija ne podržava UTF8 funkcije. Dolibarr ne može da funkcioniše kako treba. Ispravite ovo pre instalacije Dolibarr-a. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Folder %s ne postoji. -ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Verovatno ste uneli pogrešnu vrednost za parametar "%s" ErrorFailedToCreateDatabase=Greška prilikom kreacije baze podataka "%s". ErrorFailedToConnectToDatabase=Greška prilikom povezivanja na bazu podataka "%s". ErrorDatabaseVersionTooLow=Verzija baze (%s) je previš stara. Neophodna je verzija %s ili novija. ErrorPHPVersionTooLow=Verzija PHP instalacije je previše stara. Neophodna je verzija %s. -ErrorConnectedButDatabaseNotFound=Konekcija na server je uspešna, ali baza "%s" nije pronađena. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Baza "%s" već postoji. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ukoliko baza ne postoji, vratite se nazad i selektirajte opciju "Kreiranje baze". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Ukoliko baza već postoji, vratite se nazad i od-selektirajte opciju "Kreiranje baze". -WarningBrowserTooOld=Vaš browser nije podržan. Preporučujemo da instalirate novu verziju Firefox, Chrome ili Opera browsera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP verzija License=Korišćenje licence ConfigurationFile=Konfiguracioni fajl @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr baza DatabaseType=Tip baze DriverType=Tip drajvera Server=Server -ServerAddressDescription=Ime ili IP adresa servera baze, obično "localhost" kada je baza na istom serveru kao i web server. +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port baze. Ostavite prazno ako nije poznat. DatabaseServer=Server baze DatabaseName=Ime baze -DatabasePrefix=Prefiks za tabele u bazi -AdminLogin=Login za vlasnika Dolibarr baze. -PasswordAgain=Ponovo unesite password +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password za vlasnika Dolibarr baze. CreateDatabase=Kreiraj bazu -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Server baze - superuser access -CheckToCreateDatabase=Selektirajte ovu opciju ukoliko baza ne postoji i mora biti kreirana.
    U ovom slučaju, morate ispuniti login/lozinku superuser-a na dnu ove strane. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Prijava korisnika dozvoljena da kreira novu bazu ili korisnike, obavezno ako Vaša baza nema svog vlasnika ili ne postoji. -KeepEmptyIfNoPassword=Ostavite prazno ako user nema password (izbegavajte ovo) -SaveConfigurationFile=Sačuvaj vrednosti +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Konekcija na server DatabaseCreation=Kreacija baze CreateDatabaseObjects=Kreacija objekata baze @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Kreacije foreign key i indexa za tabelu %s OtherKeysCreation=Kreacija foreign key i indexa FunctionsCreation=Kreacija funkcija AdminAccountCreation=Kreacija Administrator login-a -PleaseTypePassword=Molimo unesite password, prazni passwordi nisu dozvoljeni ! -PleaseTypeALogin=Molimo ukucajte login ! -PasswordsMismatch=Lozinke su različite, pokušajte ponovo ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Kraj setup-a SystemIsInstalled=Instalacija je završena. SystemIsUpgraded=Dolibarr je uspešno upgrade-ovan. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Treba da konfigurišete Dolibarr kako bi ste ga prilag AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Otvorite Dolibarr GoToSetupArea=Otvorite Dolibarr (podešavanja) -MigrationNotFinished=Verzija Vaše baze nije sasvim ažurna, moraćete da ponovite upgrade proceduru. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Otvorite upgrade stranu ponovo WithNoSlashAtTheEnd=Bez slash-a "/" na kraju -DirectoryRecommendation=Preporučeno je da koristite folder van Vašeg foldera za web strane. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists= Već postoji DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administratorski nalog '%s' postoji. Idite nazad ako želite da kreirate drugi. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Upozorenje, iz bezbednosnih razloga, kada završite instalaciju ili nadogradnju, kako bi ste izbegli ponovno korišćenje instalacionih alata, dodajte fajl install.lock u Dolibarr document direktorijum, radi sprečavanja zloupotrebe. -FunctionNotAvailableInThisPHP=Nije dostupno na ovoj verziji PHP-a +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Izaberite skriptu za migraciju DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Procesuiranje skripte ChooseYourSetupMode=Izaberite mod setup-a i kliknite na "Start"... FreshInstall=Nova instalacija -FreshInstallDesc=Koristite ovaj režim ako je ovo prva instalacija. Ako ne, ovaj režim može popraviti nekompletnu prethodnu instalaciju, ali ako želite da nadogradite vašu verziju, koristite režim "Nadogradnja". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Koristite ovaj režim da zamenite stare Dolibarr fajlove sa novim fajlovima. Ovo će nadograditi vašu bazu i podatke. Start=Start InstallNotAllowed=Setup nije dozvoljen sa ovim pravima conf.php YouMustCreateWithPermission=Morate kreirati fajl %s i postaviti dozvole upisa tokom instalacionog procesa na web serveru. -CorrectProblemAndReloadPage=Molimo ispravite ovaj problem i pritisnite F5 da ponovo učitate stranu. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Već migrirano DatabaseVersion=Verzija baze ServerVersion=Verzija servera baze YouMustCreateItAndAllowServerToWrite=Morate da kreirate ovaj folder i da dozvolite web serveru da piše u njemu. DBSortingCollation=Sortiranje karaktera -YouAskDatabaseCreationSoDolibarrNeedToConnect=Hteli ste da kreirate bazu %s, ali za ovo, Dolibarr mora da se konektuje na server %s sa dozvolama super korisnika %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Hteli ste da kreirate prijavu na bazu %s, ali za ovo, Dolibarr mora da se konektuje na server %s sa dozvolama super korisnika %s. -BecauseConnectionFailedParametersMayBeWrong=Kako je konekcija neuspešna, podaci hosta ili super korisnika su pograšno uneti. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Otkrivene zaostale uplate metodom %s RemoveItManuallyAndPressF5ToContinue=Uklonite ručno i stisnite F5 za nastavak. FieldRenamed=Polje je preimenovano -IfLoginDoesNotExistsCheckCreateUser=Ako login još ne postoji, morate selektirati opciju "Kreacija korisnika" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migracija je završena -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktiviraj modul %s ShowEditTechnicalParameters=Kliknite ovde da prikažete/editujete napredne parametre (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Koristite Dolibarr čarobnjaka za instalaciju iz DoliWamp-a, tako da su zahtevane vrednosti već optimizovane. Menjajte ih samo ako znate šta radite. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migracija podataka komercijalnih ponuda MigrationInvoice=Migracija podataka računa klijenata MigrationContract=Migracija podataka ugovora -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade uspešno završen MigrationUpdateFailed=Greška prilikom upgrade-ovanja MigrationRelationshipTables=Migracija podataka veznih tabela (%s) MigrationPaymentsUpdate=Ispravke podataka o plaćanju @@ -163,9 +164,9 @@ MigrationContractsUpdate=Ispravka podataka ugovora MigrationContractsNumberToUpdate=%s ugovor(a) za ažuriranje MigrationContractsLineCreation=Kreiraj liniju ugovora za ref ugovora %s MigrationContractsNothingToUpdate=Nema preostalih akcija. -MigrationContractsFieldDontExist=Polje fk_facture više ne postoji. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Ispravka praznih datuma u ugovorima -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Nema praznih datuma u ugovorima za ispravku MigrationContractsEmptyCreationDatesNothingToUpdate=Nema datuma kreacije ugovora za ispravku MigrationContractsInvalidDatesUpdate=Pogrešna vrednost za ispravku datuma u ugovoru @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Ažuriranje isporuka MigrationStockDetail=Ažuriranje vrednosti zalihe proizvoda MigrationMenusDetail=Ažuriranje dinamičkih menija MigrationDeliveryAddress=Ažuriranje adresa isporuke -MigrationProjectTaskActors=Migracija podataka za lx_projet_task_actors tabelu +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migracija podataka polja fk_user_resp iz llx_projet u llx_element_contact MigrationProjectTaskTime=Vreme ažuriranja u sekundama MigrationActioncommElement=Ažuriranje podataka akcija MigrationPaymentMode=Migracija podataka načina plaćanja MigrationCategorieAssociation=Migracija kategorija -MigrationEvents=Migracija događaja i dodavanje vlasnika događaja u assignment tabelu -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Ponovo učitavanje modula %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Prikaži nedostupne opcije -HideNotAvailableOptions=Sakrij nedostupne opcije -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index e5aeaf037d1..0a733c1b1fe 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -4,6 +4,7 @@ Interventions=Intervencije InterventionCard=Kartica intervencije NewIntervention=Nova intervencija AddIntervention=Kreiraj intervenciju +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Lista intervencija ActionsOnFicheInter=Akcije intervencije LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistika intervencija -NbOfinterventions=Broj kartica intervencije -NumberOfInterventionsByMonth=Broj kartica intervencije na mesečnom nivou (datum potvrde) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Id intervencije diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 32e890e7cdb..cc3aa5ed8b4 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Greška u slanju mail-a (pošiljalac=%s, primalac=%s) ErrorFileNotUploaded=Fajl nije uploadovan. Proverite da li je fajl preveliki, da li ima dovoljno prostora na disku i da li postoji fajl sa istim imenom u ovom folderu. ErrorInternalErrorDetected=Detektovana je greška ErrorWrongHostParameter=Pogrešan host parametar -ErrorYourCountryIsNotDefined=Vaša zemlja nije definisana. Idite na Početna-Podešavanja-Izmene i ponovo popunite formu -ErrorRecordIsUsedByChild=Greška prilikom brisanja linije. Ovu liniju koristi jedan ili više drugih redova. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Pogrešna vrednost ErrorWrongValueForParameterX=Pogrešna vrednost za parametar %s ErrorNoRequestInError=Nema upita sa greškom -ErrorServiceUnavailableTryLater=Servis trenutno nije dostupan. Pokušajte ponovo. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Dupla vrednost u jedinstvenom polju -ErrorSomeErrorWereFoundRollbackIsDone=Detektovane su greške. Poništavamo sve promene. -ErrorConfigParameterNotDefined=Parametar %s nije definisan u Dolibarr config fajlu conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s nije pronađen u Dolibarr bazi. ErrorNoVATRateDefinedForSellerCountry=Greška, PDV stopa nije definisana za zemlju "%s". ErrorNoSocialContributionForSellerCountry=Greška, nema poreskih stopa definisanih za zemlju "%s". ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=Nemate prava za tu akciju. SetDate=Postavi datum SelectDate=Izaberi datum @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Fajl je uspešno uploadovan -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Fajl je selektiran za prilog, ali još uvek nije uploadovan. Klikni na "Priloži fajl". -NbOfEntries=Br linija +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Pročitajte pomoć RecordSaved=Linija sačuvana @@ -94,7 +94,7 @@ Undefined=Nedefinisano PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Pogledajte iznad -HomeArea=Oblast Home +HomeArea=Početna LastConnexion=Latest connection PreviousConnexion=Prethodna konekcija PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Zatvoreno Closed2=Zatvoreno NotClosed=Not closed Enabled=Uključeno +Enable=Aktiviraj Deprecated=Prevaziđeno Disable=Isključite Disabled=Isključeno @@ -153,7 +154,7 @@ Update=Ažuriraj Close=Zatvori CloseBox=Remove widget from your dashboard Confirm=Potvrdi -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Obriši Remove=Ukloni Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Kopiraj Paste=Zalepi Default=Default DefaultValue=Default vrednost -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Cena PriceCurrency=Price (currency) UnitPrice=Jedinična cena @@ -347,7 +348,7 @@ AmountTTCShort=Iznos (bruto) AmountHT=Iznos (neto) AmountTTC=Iznos (bruto) AmountVAT=Iznos poreza -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Iznos (osnovica), originalna valuta @@ -428,7 +429,7 @@ ActionNotApplicable=Nije primenjivo ActionRunningNotStarted=Započeti ActionRunningShort=In progress ActionDoneShort=Završeno -ActionUncomplete=nepotpuno +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Kontakti za ovaj subjekat ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat AddressesForCompany=Adrese za ovaj subjekat ActionsOnCompany=Događaji vezani za ovaj subjekat +ActionsOnContact=Events about this contact/address ActionsOnMember=Događaji vezani za ovog člana ActionsOnProduct=Events about this product NActionsLate=%s kasni @@ -453,8 +455,8 @@ Generate=Gereriši Duration=Trajanje TotalDuration=Ukupno trajanje Summary=Rezime -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Dostupno NotYetAvailable=Još uvek nedostupno @@ -468,7 +470,7 @@ and=i or=ili Other=Drugo Others=Drugi -OtherInformations=Druge informacije +OtherInformations=Other information Quantity=Količina Qty=Kol. ChangedBy=Izmenio @@ -506,7 +508,7 @@ None=Ništa NoneF=Ništa NoneOrSeveral=None or several Late=Kasni -LateDesc=Odloži definisanje da li je zapis zakasneo ili ne zavisi od vašeg podešenja. Zamolite Vašeg administratora da promeni odlaganje u Naslovna-Podešenja-Upozorenja +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Slika Photos=Slike @@ -530,18 +532,6 @@ September=Septembar October=Oktobar November=Novembar December=Decembar -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=Maj -JuneMin=Jun -JulyMin=Jul -AugustMin=Avg -SeptemberMin=Sep -OctoberMin=Okt -NovemberMin=Nov -DecemberMin=Dec Month01=Januar Month02=Februar Month03=Mart @@ -646,6 +636,8 @@ SendMail=Pošalji email EMail=E-mail NoEMail=Nema maila Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Nema mobilnog telefona Owner=Vlasnik FollowingConstantsWillBeSubstituted=Sledeće konstante će biti zamenjene odgovarajućim vrednostima. @@ -677,7 +669,7 @@ NeverReceived=Nije primljena Canceled=Otkazano YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumevane vrednosti pri kreiranju novog zapisa u modul podešavanja +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Boja Documents=Povezani fajlovi Documents2=Dokumenti @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Prikaži komandu sa sakrivenom lozinkom UnHidePassword=Prikaži realnu komandu sa vidljivom lozinkom Root=Root -Informations=Informacije +Informations=Informacija Page=Strana Notes=Beleške AddNewLine=Dodaj liniju @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Prikaži stranu za štampanje glavnog sadržaja MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Upozorenje, trenutno ste u modu održavanja, samo korisnik %s može trenutno koristiti aplikaciju. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Sistemska greška CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica ValidatePayment=Potvrdi plaćanje CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polja sa %s su obavezna -FieldsWithIsForPublic=Polja sa %s su prikazana na javnim listama članova. Ukoliko to ne želite, odčekirajte opciju "javno". -AccordingToGeoIPDatabase=(po GeoIP konvenciji) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Linija NotSupported=Nije podržano RequiredField=Obavezno polje @@ -732,6 +724,8 @@ Result=Rezultat ToTest=Test ValidateBefore=Kartica mora biti potvrđena pre korišćenja ove funkcionalnosti Visibility=Vidljivost +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privatno Hidden=Skriveno Resources=Resursi @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link ka narudžbini LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Napravi draft SetToDraft=Nazad u draft ClickToEdit=Klikni za edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Po danu BySalesRepresentative=Po agentu prodaje LinkedToSpecificUsers=Povezano sa kontaktom korisnika NoResults=Nema rezultata -AdminTools=Administratorski alati +AdminTools=Admin Tools SystemTools=Sistemski alati ModulesSystemTools=Alati modua Test=Test Element=Element NoPhotoYet=Još nema slika Dashboard=Kontrolna tabla -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Može se odbiti from=od toward=ka @@ -802,7 +798,7 @@ PrintFile=Štampaj fajl %s ShowTransaction=Show entry on bank account ShowIntervention=Prikaži intervenciju ShowContract=Pokaži ugovor -GoIntoSetupToChangeLogo=Otvori Home - Podešavanja - Kompanija da biste izmenili logo ili Home - Setup - Prikaz da biste ga sakrili. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Odbij Denied=Odbijeno ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Srdačan pozdrav DeleteLine=Obriši red ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Zona za dokumenta kreirana masovnim akcijama ShowTempMassFilesArea=Prikaži zonu za dokumenta kreirana masovnim akcijama -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Označi kao naplaćenu ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Kalendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Trošak ExpenseReports=Troškovi HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Događaj -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projekat Projects=Projekti +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Prava LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Ponedeljak Tuesday=Utorak @@ -927,15 +932,15 @@ SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Troškovi -SearchIntoLeaves=Odsustva +SearchIntoLeaves=Leave CommentLink=Komentari NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Svi -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Platio +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Dodeljeno Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 283cd24c7ac..1f46e34c73d 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -3,7 +3,7 @@ SecurityCode=Bezbednosni kod NumberingShort=N° Tools=Alati TMenuTools=Alati -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Datum rođenja BirthdayDate=Birthday date DateToBirth=Datum rođenja @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Poruka na strani potvrđene uplate MessageKO=Poruka na strani otkazane uplate ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji -Notify_FICHINTER_VALIDATE=Intervencija je potvrđena -Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om Notify_ORDER_VALIDATE=Narudžbina klijenta je potvrđena Notify_ORDER_SENTBYMAIL=Narudžbina klijenta poslata mailom Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbina dobavljača je poslata mailom @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena Notify_ORDER_SUPPLIER_APPROVE=Narudžbina dobavljača je odobrena Notify_ORDER_SUPPLIER_REFUSE=Narudžbina dobavljača je odbijena Notify_PROPAL_VALIDATE=Komercijalna ponuda je potvrđena -Notify_PROPAL_CLOSE_SIGNED=Komercijalna ponuda je zatvorena i potpisana -Notify_PROPAL_CLOSE_REFUSED=Komercijalna ponuda je zatvorena i odbijena +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom Notify_WITHDRAW_TRANSMIT=Podizanje transfera Notify_WITHDRAW_CREDIT=Kreditno podizanje @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Subjekt kreiran Notify_COMPANY_SENTBYMAIL=Mailovi poslati sa kartice subjekta Notify_BILL_VALIDATE=Račun klijenta je potvrđen Notify_BILL_UNVALIDATE=Potvrda računa klijenta je otkazana -Notify_BILL_PAYED=Račun klijenta je plaćen +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Račun klijenta je otkazan Notify_BILL_SENTBYMAIL=Račun klijenta je poslat mailom Notify_BILL_SUPPLIER_VALIDATE=Račun dobavljača je potvrđen -Notify_BILL_SUPPLIER_PAYED=Račun dobavljača je plaćen +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavljača je poslat mailom Notify_BILL_SUPPLIER_CANCELED=Račun dobavljača otkazan Notify_CONTRACT_VALIDATE=Ugovor je potvrđen Notify_FICHEINTER_VALIDATE=Intervencija je potvrđena +Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji +Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om Notify_SHIPPING_VALIDATE=Isporuka je potvrđena Notify_SHIPPING_SENTBYMAIL=Isporuka je poslata mailom Notify_MEMBER_VALIDATE=Član je potvrđen @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Kreacija projekta Notify_TASK_CREATE=Zaduženje kreirano Notify_TASK_MODIFY=Zaduženje izmenjeno Notify_TASK_DELETE=Zaduženje obrisano +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=Vidi podešavanja modula %s NbOfAttachedFiles=Broj fajlova/dokumenata u prilogu TotalSizeOfAttachedFiles=Ukupna veličina priloženih fajlova/dokumenata MaxSize=Maksimalna veličina AttachANewFile=Priloži novi fajl/dokument LinkedObject=Povezan objekat -NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s je infomacija koja zavisi od zemlje subjekta.
    Na primer, za zemlju %s, to je kod %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=Nova intervencija %s je dodeljena Vama. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervencija %s je potvrđena. EMailTextInvoiceValidated=Račun %s je potvrđen. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Ponuda %s je potvrđena. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Narudžbina %s je potvrđena. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Narudžbina %s je odobrena od strane %s. EMailTextOrderRefused=Narudžbina %s je odbijena. EMailTextOrderRefusedBy=Narudžbina %s je odbijena od strane %s. EMailTextExpeditionValidated=Isporuka %s je potvrđena. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Podaci za import DolibarrNotification=Automatsko obaveštenje ResizeDesc=Unesite novu širinu ILI novu visinu. Proporcija će biti održana prilikom promene veličine... @@ -204,7 +214,7 @@ NewLength=Nova širina NewHeight=Nova visina NewSizeAfterCropping=Nova veličina nakon sečenja DefineNewAreaToPick=Definiši novu oblast na slici za izbor (kliknite levim klikom na sliku i prevucite kursor do suprotnog ugla) -CurrentInformationOnImage=Ovaj alat važ omogućava da izmenite veličinu ili da isečete sliku. Ovo su informacije o slici koju trenutno gledate. +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Editor slika YouReceiveMailBecauseOfNotification=Dobili ste ovu poruku jer je Vaš mail dodat u listu za informisanje o određenim događajima u %s softveru od %s. YouReceiveMailBecauseOfNotification2=Ovaj događaj je sledeće: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox-u. Može biti korišćen za slobodne uplate, ili za uplate vezane za određeni Dolibarr objekat (faktura, narudžbenica, ...) FollowingUrlAreAvailableToMakePayments=Sledeći URL-ovi mogu omogućiti klijentu da izvrši uplatu na Dolibarr objekte PaymentForm=Forma za uplatu -WelcomeOnPaymentPage=Dobrodošli na naš servis online plaćanja +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Ovaj ekran vam omogućava da izvršite online uplatu u korist %s ThisIsInformationOnPayment=Ovo su informacije o uplati ToComplete=Popuniti @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL za korisnički interfejs %s online upl ToOfferALinkForOnlinePaymentOnContractLine=URL za korisnički interfejs %s online uplate za liniju ugovora ToOfferALinkForOnlinePaymentOnFreeAmount=URL za korisnički interfejs %s online uplate za slobodan iznos ToOfferALinkForOnlinePaymentOnMemberSubscription=URL za korisnički interfejs %s online uplate za korisničku pretplatu +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Takođe možete dodati url parametar &tag=value na bilo koji od ovih URL-ova (samo za slobodne uplate) kako biste uneli svoj sopstveni komentar za uplatu. -SetupPayBoxToHavePaymentCreatedAutomatically=Podesite svoj PayBox sa url-om %s kako bi se uplata kreirala automatski kada je potvrđena u paybox-u. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Ova strana potvrđuje da je Vaša uplata registrovana. Hvala. -YourPaymentHasNotBeenRecorded=Vaša uplata nije registrovana i transakcija je otkazana. Hvala. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Parametri naloga UsageParameter=Parametri korišćenja InformationToFindParameters=Pomoć za pronalaženje informacije o Vašem %s nalogu diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 5dfbd336f27..b9cfb6ef19b 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Količina prilika projekata na osnovu statusa +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Prikaži projekat ShowTask=Prikaži zadatak SetProject=Postavi projekat NoProject=Nema definisanih ni pripadajućih projekata -NbOfProjects=Br projekata -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Provedeno vreme TimeSpentByYou=Vreme koje ste Vi proveli TimeSpentByUser=Vreme koje je korisnik proveo @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Idi na listu utrošenog vremena GoToListOfTasks=Idi na listu zadataka GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Lista ugovora vezanih za projekat -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Lista intervencija vezanih za projekat -ListExpenseReportsAssociatedProject=Lista troškova povezanih sa ovim projektom -ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Lista događaja vezanih za projekat +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Aktivnost na projektu danas @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Subjekti vezani za ovaj projekat TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto ThisWillAlsoRemoveTasks=Ova akcija će obrisati sve zadatke ovog projekta (%s zadataka u ovom trenutku) i sve unose utrošenog vremena. -IfNeedToUseOhterObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata. +IfNeedToUseOtherObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata. CloneProject=Dupliraj projekat CloneTasks=Dupiraj zadatke CloneContacts=Dupliraj kontakte @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Zadatak %s je kreiran TaskModifiedInDolibarr=Zadatak %s je izmenjen TaskDeletedInDolibarr=Zadatak %s je obrisan -OpportunityStatus=Status prilike +OpportunityStatus=Lead status OpportunityStatusShort=Status prilike -OpportunityProbability=Verovatnoća prilike +OpportunityProbability=Lead probability OpportunityProbabilityShort=Verv. pril. -OpportunityAmount=Iznos prilike +OpportunityAmount=Lead amount OpportunityAmountShort=Iznos prilike OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Saradnik SelectElement=Selektiraj element AddElement=Link ka elementu # Documents models -DocumentModelBeluga=Templejt projekta sa povezanim objektima -DocumentModelBaleine=Templejt izveštavanja projekta za zadatke +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planirano utrošeno vreme PlannedWorkloadShort=Utrošeno vreme ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima TasksWithThisUserAsContact=Zadaci ovog korisnika ResourceNotAssignedToProject=Nije dodeljen projektu ResourceNotAssignedToTheTask=Nije dodeljen zadatku +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Dodeli zadatak meni @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Dodeli ProjectOverview=Pregled -ManageTasks=Koristi projekte za praćenje zadataka i vremena +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Koristi projekte za praćenje prilika -ProjectNbProjectByMonth=Br kreiranih projekata po mesecu -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Iznos prilika po mesecu -ProjectWeightedOppAmountOfProjectsByMonth=Prosečni iznos prilika po mesecu -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistike na projektima/lead-ovima TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen. IdTaskTime=Id vremena zadatka YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Samo šanse -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Nije šansa -OpportunityTotalAmount=Ukupan iznos prilika -OpportunityPonderatedAmount=Prosečni iznos prilika -OpportunityPonderatedAmountDesc=Količina prilika na osnovu verovatnoće +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospekcija OppStatusQUAL=Kvalifikacija OppStatusPROPO=Ponuda @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index 8dc240a3803..74f4809e566 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Potpisana (za naplatu) PropalStatusNotSigned=Nepotpisana (zatvorena) PropalStatusBilled=Naplaćena PropalStatusDraftShort=Nacrt -PropalStatusValidatedShort=Potvrđen +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Zatvorena PropalStatusSignedShort=Potpisana PropalStatusNotSignedShort=Nepotpisana @@ -53,9 +53,9 @@ ErrorPropalNotFound=Ponuda %s nije pronađena AddToDraftProposals=Ubaci u draft ponude NoDraftProposals=Nema draft ponuda CopyPropalFrom=Dupliraj postojeću ponudu -CreateEmptyPropal=Napravi praznu ponudu ili novu ponudu iz liste proizvoda/usluga +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default trajanje validnosti komercijalne ponude (u danima) -UseCustomerContactAsPropalRecipientIfExist=Koristi adresu kontakta (ukoliko postoji) umesto adrese subjekta za adresu na komercijalnoj ponudi +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Dupliraj komercijalnu ponudu ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kontakt klijenta koji prati ponudu TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletan model ponude (logo...) +DocModelCyanDescription=Kompletan model ponude (logo...) DefaultModelPropalCreate=Kreacija default modela DefaultModelPropalToBill=Default model prilikom zatvaranja komercijalne ponude (za naplatu) DefaultModelPropalClosed=Default model prilikom zatvaranja komercijalne ponude (nenaplaćen) diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 12181099f4a..3dbd97b6229 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Utveckling VersionUnknown=Okänd VersionRecommanded=Rekommenderad FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler för att spara sessioner SessionSavePath=Lagring session lokalisering PurgeSessions=Utrensning av sessioner ConfirmPurgeSessions=Vill du verkligen tömma alla sessioner? Detta kommer logga ut alla användare (förutom dig själv). -NoSessionListWithThisHandler=Spara session hanterare konfigureras i din PHP inte är möjligt att lista all löpande sessioner. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lås nya förbindelser -ConfirmLockNewSessions=Är du säker på att du vill begränsa alla nya Dolibarr anknytning till dig själv. Endast användare %s kommer att kunna ansluta efter det. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Ta bort lås för anslutning YourSession=Din session -Sessions=Användare session +Sessions=Users sessions WebUserGroup=Webbserver användare / grupp -NoSessionFound=Din PHP verkar inte tillåta att lista aktiva sessioner. Directory används för att spara sessioner (%s) kan skyddas (till exempel genom OS behörigheter eller PHP-direktivet open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Databas charset för att lagra data DBSortingCharset=Databas charset att sortera data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Extern användare InternalUsers=Interna användare ExternalUsers=Externa användare GUISetup=Visa -SetupArea=Setup område +SetupArea=Inställning UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formulär för att testa filuppladdning (enligt inställningar) IfModuleEnabled=Anm: ja effektivt endast om modul %s är aktiverat @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kod får inte innehålla värdet 0 DisableJavascript=Inaktivera JavaScript och Ajax-funktioner (rekommenderas för blinda personer eller textbaserade webbläsare) UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Förhandsgranska inte tillgänglig ThemeCurrentlyActive=Tema för tillfället CurrentTimeZone=PHP server tidszon MySQLTimeZone=Timezone MySql (databas) -TZHasNoEffect=Datum lagras och returneras av databasserver som om de hålls som LAGTS sträng. Den tidszon har effekt endast vid användning UNIX_TIMESTAMP funktion (som inte bör användas av Dolibarr, så databas TZ ska ha någon effekt, även om det ändras efter uppgifterna angavs). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Tabell Fields=Fält @@ -111,14 +111,14 @@ NotConfigured=Modul/Applikation är inte konfigurerad Active=Aktiv SetupShort=Inställning OtherOptions=Andra alternativ -OtherSetup=Andra inställningar +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimaltecken CurrentValueSeparatorThousand=Tusentalsavgränsare Destination=Destination IdModule=Modul ID IdPermissions=Behörighet ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Lokalisering parametrar +LocalisationDolibarrParameters=Localization parameters ClientTZ=Kund tidzon (användare) ClientHour=Kund tid (användare) OSTZ=Server OS tidszon @@ -126,8 +126,8 @@ PHPTZ=Tidszon PHP server DaylingSavingTime=Sommartid (användare) CurrentHour=PHP Tid (server) CurrentSessionTimeOut=Aktuell session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max antal rader för widget @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetektera (webbläsare språk) FeatureDisabledInDemo=Funktion avstängd i demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Endast delar av aktiverade moduler visas. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Ny FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Länk BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Har ingen butik tydlig lösenord i databasen, men endast MainDbPasswordFileConfEncrypted=Databas lösenord krypterat i conf.php (Aktiverad rekommenderas) InstrucToEncodePass=Att ha lösenord kodad i conf.php filen, ersätt raden
    $ Dolibarr_main_db_pass = "...";
    av
    $ Dolibarr_main_db_pass = "krypterad:%s"; InstrucToClearPass=Att ha lösenord avkodas (klar) i conf.php filen, ersätt raden
    $ Dolibarr_main_db_pass = "krypterat: ...";
    av
    $ Dolibarr_main_db_pass = "%s"; -ProtectAndEncryptPdfFiles=Skydd av genererade pdf-filer (Aktiverad rekommenderas inte, raster massa pdf generationen) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Huvudnummer DolibarrLicense=Licens @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...),
    ta en titt på Dolibarr Wiki:
    %s ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet:
    %s -HelpCenterDesc1=Detta område kan hjälpa dig att få en tjänst Hjälp stöd på Dolibarr. -HelpCenterDesc2=Någon del av denna tjänst finns bara på engelska. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Aktuell meny handler MeasuringUnit=Mätenhet LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Uppsägningstid NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP / SMTPs Port (som standard i php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPs Host (som standard i php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPs Port (Ej definierad i PHP på Unix-liknande system) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPs Host (Ej definierad i PHP på Unix-liknande system) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Skicka systematiskt en dold kol-kopia av alla skickade email till -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Metod för att skicka e-post -MAIN_MAIL_SMTPS_ID=SMTP-ID om autentisering krävs -MAIN_MAIL_SMTPS_PW=SMTP-lösenord om autentisering krävs -MAIN_MAIL_EMAIL_TLS= Använd TLS (SSL) krypterar -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Inaktivera alla SMS sändningarna (för teständamål eller demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS -MAIN_MAIL_SMS_FROM=Standard avsändaren telefonnummer för SMS-sändning -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modul setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-moduler verktyg ModuleFamilyExperimental=Experimentell moduler ModuleFamilyFinancial=Finansiella Moduler (Redovisning / Treasury) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Meny hanterar MenuAdmin=Menu Editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Använd inte i poroduktion ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Steg %s -FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Hämta paket (till exempel från officiella hemsida%s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt för ingen cache) DisableLinkToHelpCenter=Dölj länken "Behöver du hjälp eller stöd" på inloggningssidan DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=Det finns ingen automatisk förpackning, så om linjen är ur sida på handlingar eftersom alltför länge, måste du lägga dig själv vagnretur i textområdet. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minsta längd LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet LanguageFile=Language file -ExamplesWithCurrentSetup=Exempel med gällande kör installationsprogrammet +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=Förteckning över OpenDocument mallar kataloger ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Antal ODT / ODS mallar funna i dessa kataloger +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Exempel på syntax:
    C: \\ Mydir
    / Home / Mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=För att kunna använda Web Services (parameter "do TestSubmitForm=Ingång Testformuläret ThisForceAlsoTheme=Med denna meny manager kommer också att använda sitt eget tema vad som är valfrihet för användaren. Även denna meny manager specialiserat för smartphones inte fungerar på alla smartphone. Använd en annan meny chef om du får problem på din. ThemeDir=Skins katalogen -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Respons tidsutlösning SmsTestMessage=Testmeddelande från __ PHONEFROM__ till __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Nyckeln till säkra webbadresser -NoSmsEngine=Ingen SMS-avsändare Manager, som finns. SMS-avsändare chef inte installeras med standard utgåvan (eftersom de är beroende av en extern leverantör) men du kan hitta några på http://www.dolistore.com +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Du kan ställa in varje globala alternativ för PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Regler för att förfalska adress lådor HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF HideRefOnPDF=Visa ej produkt ref. i genererad PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parametrar för att säkra webbadresser SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress EnterRefToBuildUrl=Ange referens för objekt %s GetSecuredUrl=Få beräknat URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Gammal momssats NewVATRates=Ny momssats PriceBaseTypeToChange=Ändra om priser med bas referensvärde som definieras på @@ -408,13 +412,13 @@ ExtrafieldSelect = Välj lista ExtrafieldSelectList = Välj från tabell ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Lösenord -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Länk till ett objekt ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Standardlänk SetAsDefault=Set as default ValueOverwrittenByUserSetup=Varning, kan detta värde skrivas över av användarspecifik installation (varje användare kan ställa in sin egen clicktodial url) ExternalModule=Extern modul - Installerad i katalogen %s -BarcodeInitForThirdparties=Mäss streckkod init för thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass streckkod init eller återställning efter produkter eller tjänster CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init värde för nästa% s tomma poster EraseAllCurrentBarCode=Radera alla nuvarande streckkoder ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Alla värden för streckkod har raderats -NoBarcodeNumberingTemplateDefined=Ingen numrering streckkod mall aktiverat i streckkodsmodul setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Fält ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=Användare & grupper Module0Desc=Users / Employees and Groups management -Module1Name=Tredje part -Module1Desc=Företag och kontakt ledning +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Kommersiella Module2Desc=Kommersiell förvaltning Module10Name=Bokföring -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Förslag Module20Desc=Hantering av affärsförslag Module22Name=Massutskick av e-utskick @@ -495,7 +501,7 @@ Module23Desc=Övervakning av förbrukningen av energi Module25Name=Kundorder Module25Desc=Kundorder ledning Module30Name=Fakturor -Module30Desc=Fakturor och kreditnota: s förvaltning för kunder. Faktura ledning för leverantörer +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Leverantörer Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Lager hantering av produkter Module53Name=Tjänster Module53Desc=Service ledning Module54Name=Avtal / Prenumerationer -Module54Desc=Förvaltning av kontrakt (tjänster eller reccuring abonnemang) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Streckkoder Module55Desc=Barcode ledning Module56Name=Telefoni Module56Desc=Telefoni integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Kostnader och resor anteckningar Module75Desc=Kostnader och resor notera ledning Module80Name=Transporter Module80Desc=Transporter och leverans för ledning -Module85Name=Banker och kontanter +Module85Name=Banks and Cash Module85Desc=Förvaltning av bank eller kontanter konton -Module100Name=ExternalSite -Module100Desc=Några externa webbplats i Dolibarr menyer och visa det i en Dolibarr ram +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman och Sip Module105Desc=Mailman eller SPIP gränssnitt för medlemmar modulen Module200Name=LDAP -Module200Desc=LDAP katalog synkronisering +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data export -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data import -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Medlemmar Module310Desc=Foundation i ledningen Module320Name=RSS-flöde Module320Desc=Lägg till RSS feed inne Dolibarr skärm sidor -Module330Name=Bokmärken -Module330Desc=Förvaltning av bokmärken förvaltning -Module400Name=Projekt / Möjligheter / Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Lån Module520Desc=Förvaltning av lån Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donationer Module700Desc=Donation ledning Module770Name=Räkningar -Module770Desc=Förvaltnings- och anspråk räkningar (transport, måltid, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass post dokumentgenerering Module1780Name=Taggar/Kategorier Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamiska priser Module2200Desc=Aktivera användningen av matematiska uttryck för priser Module2300Name=Schemalagda jobb Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Aktivera Dolibarr SOAP server tillhandahåller API-tjänster Module2610Name=API/Web services (REST server) Module2610Desc=Aktivera Dolibarr REST servern tillhandahåller API-tjänster Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Använder online Gravatar tjänst (www.gravatar.com) för att visa foto av användare / medlemmar (hittade med sin e-post). Behöver en internet +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP-klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind omvandlingar kapacitet Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-bolag @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Lämna Framställningar förvaltning -Module20000Desc=Deklarera och följ de anställda lämnar förfrågningar +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Varu eller serienummer, äter av och bäst före-datum ledningen på produkter +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Redovisning (avancerad) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direktutskrift (utan att öppna dokumenten) använder Cups IPP-gränssnitt (skrivare måste vara synlig från servern, och CUPS måste vara installerad på servern). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marginaler Module59000Desc=Modul för att hantera marginaler Module60000Name=Provision Module60000Desc=Modul för att hantera uppdrag -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resurser Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Läs fakturor @@ -651,9 +661,9 @@ Permission32=Skapa / modifiera produkter Permission34=Ta bort produkter Permission36=Se / hantera dold produkter Permission38=EXPORTVARA -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Ta bort projekt (gemensamma projekt och projekt som jag är kontaktperson för) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Läs insatser Permission62=Skapa / ändra inlägg @@ -686,7 +696,7 @@ Permission109=Ta bort sendings Permission111=Läs finansiella räkenskaper Permission112=Skapa / ändra / radera och jämför transaktioner Permission113=Ställ upp finansiella konton (skapa, handha kategorier) -Permission114=Avstämning av transaktioner +Permission114=Reconcile transactions Permission115=Exporttransaktioner och kontoutdrag Permission116=Överföringar mellan konton Permission117=Hantera kontroller avsändning @@ -694,15 +704,15 @@ Permission121=Läs tredje part kopplad till användaren Permission122=Skapa / ändra tredje part kopplad till användaren Permission125=Radera tredje part kopplad till användaren Permission126=Export tredje part -Permission141=Läsa alla projekt och uppgifter (även privata projekt jag är inte kontakta för) -Permission142=Skapa / ändra alla projekt och uppgifter (även privata projekt jag är inte kontakta för) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Ta bort alla projekt och uppgifter (även privata projekt jag är inte kontakta för) Permission146=Läs leverantörer Permission147=Läs statistik Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Läs kontrakt / abonnemang Permission162=Skapa / ändra avtal / abonnemang Permission163=Aktivera en tjänst / teckning av ett kontrakt @@ -725,7 +735,7 @@ Permission187=Stäng leverantör order Permission188=Avbryt leverantör order Permission192=Skapa linjer Permission193=Avbryt linjer -Permission194=Läs bandbredd linjer +Permission194=Read the bandwidth lines Permission202=Skapa ADSL-anslutning Permission203=Beställ anslutningar order Permission204=Beställ anslutningar @@ -750,12 +760,12 @@ Permission244=Se innehållet i de dolda kategorier Permission251=Läs andra användare och grupper PermissionAdvanced251=Läs andra användare Permission252=Skapa / ändra andra användare, grupper och permisssions -Permission253=Ändra andra användare lösenord +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Skapa / ändra interna / externa användare och behörigheter Permission254=Ta bort eller inaktivera andra användare Permission255=Skapa / ändra sin egen användarinformation Permission256=Ändra sina egna lösenord -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Läs CA Permission272=Läs fakturor Permission273=Utfärda fakturor @@ -765,7 +775,7 @@ Permission283=Radera kontakter Permission286=Exportera kontakter Permission291=Läs taxor Permission292=Ange behörigheter på den taxor -Permission293=Ändra kunder taxor +Permission293=Modify customers tariffs Permission300=Läs streckkoder Permission301=Skapa / modifiera streckkoder Permission302=Ta bort streckkoder @@ -787,11 +797,9 @@ Permission401=Läs rabatter Permission402=Skapa / ändra rabatter Permission403=Validate rabatter Permission404=Ta bort rabatter -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Radera löner +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export löner Permission520=Läs Lån Permission522=Skapa / ändra lån @@ -844,8 +852,8 @@ Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar Permission1322=Reopen a paid bill Permission1421=Export kundorder och attribut -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Radera ledighets förfrågningar Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potentiella nivå DictionaryCanton=Delstat / provins DictionaryRegion=Regioner @@ -894,7 +902,7 @@ DictionaryVAT=Moms Priser och Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Betalningsvillkor DictionaryPaymentModes=Betalningssätten -DictionaryTypeContact=Kontakt / adresstyper +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Miljöskatt (WEEE) DictionaryPaperFormat=Pappersformat @@ -908,47 +916,47 @@ DictionarySource=Ursprung av affärsförslag / beställning DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modeller för kontoplan DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=E-postmeddelanden mallar +DictionaryEMailTemplates=Email Templates DictionaryUnits=Enheter DictionaryProspectStatus=Prospektering Status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Möjlighet status för projektet / bly +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup sparas SetupNotSaved=Setup not saved BackToModuleList=Tillbaka till moduler lista -BackToDictionaryList=Tillbaka till ordlistan +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=Moms Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall som föreningar, privatpersoner ou små företag. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Betyg LocalTax1IsNotUsed=Använd inte andra skatte -LocalTax1IsUsedDesc=Använd en annan typ av skatt (exklusive moms) -LocalTax1IsNotUsedDesc=Använd inte andra typer av skatt (exklusive moms) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Andra typen av skatt LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Använd inte tredje skatt -LocalTax2IsUsedDesc=Använd en tredje typ av skatt (exklusive moms) -LocalTax2IsNotUsedDesc=Använd inte andra typer av skatt (exklusive moms) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Tredje typen av skatt LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Förvaltning -LocalTax1IsUsedDescES= RE räntesats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln:
    Om te köparen inte utsätts för RE, RE som standard = 0. Slut på regeln.
    Om köparen utsätts för RE sedan RE som standard. Slut på regeln.
    -LocalTax1IsNotUsedDescES= Som standard föreslås RE är 0. Slut på regeln. -LocalTax1IsUsedExampleES= I Spanien är proffs förbehåll för vissa särskilda delar av den spanska IAE. -LocalTax1IsNotUsedExampleES= I Spanien de är professionella och samhällen och på vissa delar av den spanska IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= RE räntesats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln:
    Om säljaren inte utsätts för IRPF, sedan IRPF som standard = 0. Slut på regeln.
    Om säljaren är utsatt för IRPF sedan IRPF som standard. Slut på regeln.
    -LocalTax2IsNotUsedDescES= Som standard föreslås IRPF är 0. Slut på regeln. -LocalTax2IsUsedExampleES= I Spanien, frilansare och oberoende yrkesutövare som tillhandahåller tjänster och företag som har valt skattesystemet i moduler. -LocalTax2IsNotUsedExampleES= I Spanien de bussines inte omfattas av skattesystemet i moduler. +LocalTax1ManagementES=RE Förvaltning +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Som standard föreslås RE är 0. Slut på regeln. +LocalTax1IsUsedExampleES=I Spanien är proffs förbehåll för vissa särskilda delar av den spanska IAE. +LocalTax1IsNotUsedExampleES=I Spanien de är professionella och samhällen och på vissa delar av den spanska IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Som standard föreslås IRPF är 0. Slut på regeln. +LocalTax2IsUsedExampleES=I Spanien, frilansare och oberoende yrkesutövare som tillhandahåller tjänster och företag som har valt skattesystemet i moduler. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Rapporter om lokala skatter CalcLocaltax1=Försäljning - Inköp CalcLocaltax1Desc=Lokala skatter rapporter beräknas med skillnaden mellan localtaxes försäljning och localtaxes inköp @@ -958,7 +966,9 @@ CalcLocaltax3=Försäljning CalcLocaltax3Desc=Lokala skatter rapporter är summan av localtaxes försäljning LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod LabelOnDocuments=Etikett på dokument -NbOfDays=Nb dagar +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=I slutet av månaden CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Databas användare DatabasePassword=Databas lösenord Tables=Tabeller TableName=Tabell namn -NbOfRecord=Nb av register +NbOfRecord=No. of records Host=Server DriverType=Driver typ SummarySystem=Systeminformation sammandrag @@ -996,7 +1006,7 @@ Skin=Hud tema DefaultSkin=Standard hud tema MaxSizeList=Max längd för lista DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Dagens meddelande MessageLogin=Inloggningssidan meddelande LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster DefaultLanguage=Default språk att använda (språkkod) EnableMultilangInterface=Aktivera flerspråkigt gränssnitt EnableShowLogo=Visa logotypen på vänstra menyn -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Namn CompanyAddress=Adress CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Ägare till %s bankkonto BankModuleNotActive=Bankkonton modulen inte aktiverad ShowBugTrackLink=Visa länken "%s" Alerts=Varningar -DelaysOfToleranceBeforeWarning=Tolerans förseningar innan varning -DelaysOfToleranceDesc=Den här skärmen kan du definiera den tillåtna dröjsmål innan en registrering rapporteras på skärmen med Picto %s för varje försenad element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Fördröjning tolerans (i dagar) före registrering om förslag att stänga -Delays_MAIN_DELAY_PROPALS_TO_BILL=Fördröjning tolerans (i dagar) före registrering om förslag faktureras inte -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerans fördröjning (i dagar) före registrering om tjänster för att aktivera -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerans fördröjning (i dagar) före registrering om passerat tjänster -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerans fördröjning (i dagar) före registrering om obetalda leverantörsfakturor -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerans fördröjning (i dagar) före registrering om obetalda klient fakturor -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerans fördröjning (i dagar) före registrering om väntan bankavstämning -Delays_MAIN_DELAY_MEMBERS=Tolerans fördröjning (i dagar) före registrering om försenad medlemsavgift -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerans fördröjning (i dagar) före registrering om kontroller insättning för att göra -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Andra menyalternativ hantera valfria parametrar. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Säkerhetsgranskning evenemang -Audit=Revision +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser namn BrowserOS=Browser OS ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser SecurityEventsPurged=Säkerhetshändelser renas -LogEventDesc=Du kan aktivera här loggning för Dolibarr säkerhet händelser. Administratörer kan sedan se dess innehåll via menyn Systemverktyg - Revision. Varning, kan denna funktion konsumerar en stor mängd data i databasen. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här AvailableModules=Available app/modules ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). SessionTimeOut=Time out för session -SessionExplanation=Detta antal garantier för att mötet kommer aldrig ut före denna försening. Men PHP sessoin förvaltningen garanterar inte att session alltid löper ut efter denna fördröjning: Detta sker om ett system för att rensa cache session är igång.
    Obs: utan särskilt system, interna PHP process kommer att rensa möte vart om %s / %s tillgång men endast vid tillträde från andra sessioner. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Tillgängliga triggers -TriggersDesc=Triggers är filer som kommer att ändra beteende Dolibarr arbetsflöde när kopieras till katalogen htdocs / includes / triggers. De insåg nya åtgärder, som aktiveras om Dolibarr händelser (nya bolaget skapande, faktura validering, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers i denna fil är inaktiverade av-NORUN suffixet i deras namn. TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul %s är inaktiverad. TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Gränser / Precision setup -LimitsDesc=Du kan definiera gränser, preciseringar och optimeringar som används av Dolibarr här +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimaler för priserna per enhet MAIN_MAX_DECIMALS_TOT=Max decimaler för total priser MAIN_MAX_DECIMALS_SHOWN=Max decimaler för priser som visas på skärmen (Lägg ... efter detta nummer om du vill se ... när numret är avkortas vid visas på skärmen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Steg avrundningsintervall (för länder där avrundning g UnitPriceOfProduct=Net priset per enhet för en produkt TotalPriceAfterRounding=Total kostnad (netto / behållare / inkl moms) efter avrundning ParameterActiveForNextInputOnly=Parameter effektiv för nästa inmatning -NoEventOrNoAuditSetup=Ingen säkerhet händelsen har registrerats ännu. Detta kan vara normalt om revisionen inte har aktiverats på "setup - säkerhet - revision" sidan. -NoEventFoundWithCriteria=Ingen säkerhet händelse har konstaterats för sådan sökning sökkriterier. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Se din lokala sendmail setup BackupDesc=För att göra en fullständig säkerhetskopia av Dolibarr måste du: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Spara innehållet i din databas (%s) i en dumpfilen. För detta kan du använda följande assistent. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Arkiverade katalogen bör förvaras på ett säkert ställe. BackupDescY=Den genererade dumpfilen bör förvaras på ett säkert ställe. -BackupPHPWarning=Backup kan inte guaranted med denna metod. Föredrar tidigare ett +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Om du vill återställa en Dolibarr säkerhetskopia måste du: -RestoreDesc2=Återställa arkivfil (zip-fil till exempel) av dokumentkatalog för att extrahera träd filer i dokumentkatalog av en ny Dolibarr anläggning eller i den nuvarande dokument directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Återställa data från en backup dumpfilen, i databasen av den nya Dolibarr installationen eller i databasen av den nuvarande anläggningen (%s). Varning, när återställningen är klar, måste du använda en användarnamn / lösenord, som fanns när säkerhetskopian gjordes, för att ansluta igen. Om du vill återställa en backup databas i detta aktuella installationen, kan du följa den här assistent. RestoreMySQL=MySQL import ForcedToByAModule= Denna regel tvingas %s av en aktiverad modul @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Du måste köra det här komman YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP DownloadMoreSkins=Mer skinn att ladda ner SimpleNumRefModelDesc=Returnera referensnummer format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan hål och utan återställning -ShowProfIdInAddress=Visa branschorganisationer id med adresser på dokument -ShowVATIntaInAddress=Dölj moms Intra num med adresser på dokument +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partiell översättning -MAIN_DISABLE_METEO=Inaktivera meteo vy +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Testa logga in API -ProxyDesc=Vissa funktioner i Dolibarr måste ha en Internet-tillgång till arbete. Definiera här parametrar för detta. Om Dolibarr servern finns bakom en proxyserver, berättar dessa parametrar Dolibarr hur man kommer åt Internet via den. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Extern åtkomst MAIN_PROXY_USE=Använd en proxyserver (annars direkt tillgång till Internet) MAIN_PROXY_HOST=Namn / adress proxyserver MAIN_PROXY_PORT=Port of proxyserver MAIN_PROXY_USER=Logga in för att använda proxyservern MAIN_PROXY_PASS=Lösenord för att använda proxyservern -DefineHereComplementaryAttributes=Här definierar du alla atributes inte redan finns tillgänglig som standard, och att du vill bli stöd för %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Komplementära egenskaper ExtraFieldsLines=Kompletterande attribut (rader) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Kompletterande attribut (orderrader) ExtraFieldsSupplierInvoicesLines=Kompletterande attribut (faktura linjer) ExtraFieldsThirdParties=Kompletterande attribut (tredjeparts) -ExtraFieldsContacts=Kompletterande attribut (kontaktperson / adress) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Kompletterande attribut (medlem) ExtraFieldsMemberType=Kompletterande attribut (ledamot typ) ExtraFieldsCustomerInvoices=Kompletterande attribut (fakturor) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=endast gemena alfanumeriska tecken utan mellans SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA). PathToDocuments=Sökväg till handlingar PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden "PHP mail direct" genererar ett e-postmeddelande som kanske inte tolkas korrekt av vissa e-postservrar. Resultatet är att viss epost inte kan läsas av användare som hostas på sådana system som tolkar fel. Det är fallet för vissa internetleverantörer (t.ex. Orange i Frankrike). Detta är inte ett Dolibarr- eller PHP-problem men fel på inkommande e-post server. Du kan sätta MAIN_FIX_FOR_BUGGED_MTA till 1 i "Setup - andra" för att Dolibarr ska undvika detta. Du kan dock uppleva problem med andra servrar som strikt följer SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden "SMTP socket library" som inte har några nackdelar. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Minst 1 modul måste aktiveras -ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Ja, under sommaren -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session lagring krypteras av Suhosin ConditionIsCurrently=Condition är för närvarande% s -YouUseBestDriver=Du använder drivrutinen %s som är bäst drivrutin tillgänglig för tillfället. -YouDoNotUseBestDriver=Du använder enhet %s men förar %s rekommenderas. -NbOfProductIsLowerThanNoPb=Du har bara %s produkter / tjänster i databasen. Detta innebär inte behövs någon särskild optimering. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Sökoptimering -YouHaveXProductUseSearchOptim=Du har %s produkter i databasen. Du bör lägga den ständiga PRODUCT_DONOTSEARCH_ANYWHERE till 1 till Home-Setup-Övrigt begränsar du sökningen till början av strängar som gör möjligt för databasen att använda index och du bör få ett omedelbart svar. -BrowserIsOK=Du använder webbläsaren %s. Denna webbläsare är ok för säkerhet och prestanda. -BrowserIsKO=Du använder webbläsaren %s. Denna webbläsare är känt för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommendera att du använder Firefox, Chrome, Opera eller Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=Xdebug är laddad. XCacheInstalled=Xcache är laddad. -AddRefInList=Visa kund- / leverantörreferens i lista (välj lista eller combobox) och del av hyperlink. Tredjepart visas med namn "CC12345 - SC45678 - Stor AB" istället för "Stor AB". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition av fält %s FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna) GetBarCode=Få streckkod ##### Module password generation PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=E krävs för att skapa en ny användare HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Företag modul setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Dokument mallar -DocumentModelOdt=Generera dokument från OpenDocuments mallar (.odt eller .ods filer för Openoffice, KOffice, Textedit, ...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vattenstämpel utkast JSOnPaimentBill=Aktivera funktionen för att fylla automatiskt betalningslinjer på inbetalningskort -CompanyIdProfChecker=Professionell Id unik +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=En export länk till %s format finns på följande länk: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=En export länk till %s format finns på följande BillsSetup=Fakturor modul setup BillsNumberingModule=Fakturor och kreditnotor numrering modul BillsPDFModules=Faktura dokument modeller +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Kreditnota CreditNotes=Kreditnotor @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Hantera en inloggning för varje medlem AdherentMailRequired=E krävs för att skapa en ny medlem MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (validering eller nya abonnemang) är aktiverat som standard VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP-inställningar LDAPGlobalParameters=Globala parametrar @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testa en LDAP-sökning LDAPSynchroOK=Synkronisering test framgångsrika LDAPSynchroKO=Misslyckades synkronisering test -LDAPSynchroKOMayBePermissions=Misslyckades synkronisering test. Kontrollera att connexion att servern är korrekt konfigurerad och tillåter LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP ansluta till LDAP-servern framgångsrika (Server = %s, Port = %s) LDAPTCPConnectKO=TCP ansluta till LDAP-servern misslyckades (Server = %s, Port = %s) -LDAPBindOK=Anslut / Authentificate till LDAP-servern framgångsrik (Server =%s, Port =%s, Admin =%s, Lösenord = %s) -LDAPBindKO=Anslut / Authentificate till LDAP-servern misslyckades (Server = %s, Port = %s, Admin = %s, Lösenord = %s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP-server konfigurerad för version 3 LDAPSetupForVersion2=LDAP-server konfigurerad för version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Logga in (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Exempel: samaccountname LDAPFieldFullname=Förnamn Namn LDAPFieldFullnameExample=Exempel: cn -LDAPFieldPasswordNotCrypted=Lösenord krypterat inte -LDAPFieldPasswordCrypted=Lösenord krypterade +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Exempel: userPassword LDAPFieldCommonNameExample=Exempel: cn LDAPFieldName=Namn @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Exempel på värden är avsedda för OpenLDAP med följande laddade scheman: core.schema, cosine.schema, inetorgperson.schema). Om du använder thoose värderingar och OpenLDAP, ändra LDAP-fil slapd.conf config att ha alla thoose scheman laddad. ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel) PerfDolibarr=Prestanda inställningar / optimering rapport -YouMayFindPerfAdviceHere=Du kommer att hitta på den här sidan vissa kontroller eller råd relaterade till prestanda. -NotInstalled=Inte installerat, så din server inte sakta ner av detta. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applikativ cache MemcachedNotAvailable=Ingen applikativ cache hittades. Du kan förbättra prestanda genom att installera en cache-server Memcached och en modul kunna använda denna cache-server.
    Mer information här http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Observera att en hel del webbhotell leverantör inte lämnar sådana cache-server. MemcachedModuleAvailableButNotSetup=Modul memcached för applikativ cache hittades men installationen av modulen är inte fullständig. MemcachedAvailableAndSetup=Modul memcached tillägnad använda memcached server är aktiverad. OPCodeCache=OPCODE cache -NoOPCodeCacheFound=Ingen opkod cache hittades. Får du använda en annan opcode cache än xcache eller eAccelerator (bra), kanske du inte har opkod cache (mycket dåligt). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP-cache för statiska resurser (css, img, javascript) FilesOfTypeCached=Filer av typen %s cachelagras av HTTP-server FilesOfTypeNotCached=Filer av typen %s är inte cachas av HTTP-server FilesOfTypeCompressed=Filer av typen %s komprimeras med HTTP-server FilesOfTypeNotCompressed=Filer av typen %s är inte komprimerade av HTTP-server CacheByServer=Cache med server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache med browser CompressionOfResources=Komprimering av HTTP-svar -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering är inte möjligt med nuvarande webbläsare -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Produkter modul setup ServiceSetup=Tjänster modul konfiguration ProductServiceSetup=Produkter och tjänster moduler setup NumberOfProductShowInSelect=Max antal produkter i combos välj listor (0 = ingen gräns) -ViewProductDescInFormAbility=Visualisering av produktbeskrivning i formulären (i övrigt enligt popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000), kan du öka hastigheten genom att sätta konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sända modul setup SendingsReceiptModel=Att skicka kvitto modell SendingsNumberingModules=Sänts numrering moduler SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Fritext på fraktsedlar ##### Deliveries ##### DeliveryOrderNumberingModules=Produkter leveranser kvitto numrering modul @@ -1515,18 +1529,18 @@ AdvancedEditor=Avancerad redaktör ActivateFCKeditor=Aktivera FCKeditor för: FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning -FCKeditorForProductDetails=WYSIWYG skapande / redigering av artikeldetaljrader för alla enheter (offertar, order, fakturor mm). Varning: Användning av detta alternativ är inte rekommenderat då det kan leda till problem med speciella tecken och sidformatering vid framställning av PDF-filer. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Anslutning lyckats men databasen ser inte ut att vara en OSCommerce databas (Key %s som inte finns i tabellen %s). -OSCommerceTestOk=Anslutning till servern "%s" på databas %s "med användare" %s framgångsrika. -OSCommerceTestKo1=Anslutning till servern "%s" lyckas, men databas %s "kunde inte nås. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Anslutning till servern "% s" på databasen "% s" med användare "% s framgångsrika. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Anslutning till servern "%s" med användare "%s" misslyckades. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=Om du använder en Point of Sale-modul (POS modul som standard eller annan extern modul), kan denna inställning ignoreras av din Point Of Sale modul. De flesta point of sales moduler är utformade för att skapa omedelbart en faktura och minska lager som standard oavsett är alternativ här. Så, om du behöver eller inte ha ett bestånd minskar när du registrerar en sälja från din Point of Sale, kolla även din POS-modul inrättas. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Meny utgår Menus=Menyer @@ -1548,7 +1562,7 @@ DetailRight=Villkor för att visa obehörig grå menyer DetailLangs=Lang filnamn för märkningen kodnyckel DetailUser=Intern / Extern / Alla Target=Målet -DetailTarget=Mål för länkar (_blank överst öppna ett nytt fönster) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Nivå (-1: toppmenyn 0: header-menyn> 0 menyn och undermeny) ModifMenu=Meny förändring DeleteMenu=Ta bort menyalternativet @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=Mervärdesskatt skall betalas:
    - Om leverans / betalni OptionVatDebitOptionDesc=Mervärdesskatt skall betalas:
    - Om leverans / betalning för varor
    - På fakturan (debet) för tjänster OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Tid för moms exigibility standard enligt vald alternativ: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Vid leverans OnPayment=Mot betalning OnInvoice=På faktura @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Köpa konto. kod AgendaSetup=Åtgärder och dagordning modul setup PasswordTogetVCalExport=Viktiga att tillåta export länk PastDelayVCalExport=Inte exporterar fall äldre än -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Ställs in automatiskt denna typ av händelse till sökfilter av dagordning view -AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang till sökfilter av dagordning view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales modul setup -CashDeskThirdPartyForSell=Standard generiska tredje part att använda för Sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning CashDeskBankAccountForCheque= Konto som ska användas för att ta emot betalningar med check CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betalning med kreditkort -CashDeskDoNotDecreaseStock=Inaktivera lager minskar när en försäljning sker från Point of Sale (om "nej", stock minskning görs för varje säljer görs från POS, vad är alternativet inställt i modul Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Tvinga och begränsa lager att använda för aktie minskning -StockDecreaseForPointOfSaleDisabled=Stock minskning från Point of Sale inaktiv +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock minskning av POS är inte kompatibelt med mycket hantering -CashDeskYouDidNotDisableStockDecease=Du har inte inaktivera lager minskning när du gör en sälja från Point of Sale. Så ett lager krävs. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bokmärk modul setup -BookmarkDesc=Den här modulen kan du hantera bokmärken. Du kan också lägga genvägar till alla Dolibarr sidor eller externale webbplatser på din vänstra menyn. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximalt antal bokmärken som visas i vänstermenyn ##### WebServices ##### WebServicesSetup=WebServices modul setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-bolag modul setup ##### Suppliers ##### SuppliersSetup=Leverantör modul setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Leverantörsfakturor numrerings modeller IfSetToYesDontForgetPermission=Om satt till ja, glöm inte att ge behörighet till grupper eller användare som tillåts för den andra godkännande @@ -1654,7 +1668,7 @@ ProjectsSetup=Projekt modul setup ProjectsModelModule=S rapport dokument modell TasksNumberingModules=Uppgifter nummermodulen TaskModelModule=Uppgifter rapporter dokumentmodell -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ f ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lista över fasta anmälningar -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Tröskelvärde BackupDumpWizard=Guiden för att bygga databas backup dumpfilen @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ans ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening) NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad EnterAnyCode=Detta fält innehåller en hänvisning till identifiera linje. Ange något värde i ditt val, men utan specialtecken. -UnicodeCurrency=Ange här mellan hängslen, lista över bytenummer som representerar valutasymbolen. För exemple: för $ anger [36] - för brazil real R $ [82,36] - för €, ange [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line i kombinationslistor SellTaxRate=Försäljning skattesats RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=När du skapar en möjlighet, kommer du har definierat en uppskattad mängd projekt / bly. Enligt status möjligheter, kan detta belopp multiplicated av denna kurs att utvärdera totala beloppet alla dina möjligheter kan generera. Värdet är procent (mellan 0 och 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=Denna mall rekord är tillägnad vilket element TypeOfTemplate=Typ av mall -TemplateIsVisibleByOwnerOnly=Mall syns av ägaren endast +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=Timezone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index ca8b861bdf4..6caf97504d9 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -7,7 +7,7 @@ BankName=Bankens namn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonton -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Visa konto AccountRef=Finansiell balans ref AccountLabel=Finansiell balans etikett @@ -46,7 +46,7 @@ BankAccountDomiciliation=Konto adress BankAccountCountry=Konto land BankAccountOwner=Konto ägare namn BankAccountOwnerAddress=Konto ägare adress -RIBControlError=Integritet kontroll av värden misslyckas. Detta innebär att information om detta kontonummer är inte fullständiga eller fel (kontrollera land, siffror och IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Skapa konto NewBankAccount=Nytt konto NewFinancialAccount=Nya finansiella konto @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Kan förenas Conciliate=Reconcile Conciliation=Avstämning +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Inkludera stängda konton OnlyOpenedAccount=Enbart öppna konton @@ -104,7 +105,7 @@ SocialContributionPayment=Sociala och skattemässiga betalningar BankTransfer=Banköverföring BankTransfers=Banköverföringar MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Från TransferTo=För att TransferFromToDone=En överföring från %s till %s av %s %s har registrerats. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankcheckar BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Visar kontrollera insättning mottagande -NumberOfCheques=Nb av kontroller +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton -FutureTransaction=Transaktioner i Futur. Inget sätt att blidka. -SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i kontrollen insättning kvittot och klicka på "Skapa". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 43d29bf6673..d371603cb70 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura är en bild av en sann faktura men har ingen bokföring värde. InvoiceReplacement=Ersättnings faktura InvoiceReplacementAsk=Ersättnings faktura för faktura -InvoiceReplacementDesc= Ersättning faktura används för att avbryta och byta helt en faktura utan betalningar.

    Anmärkning: Endast fakturor utan betalningar kan bytas ut. Om fakturan du ersätter är ännu inte avslutat, kommer den automatiskt att stängas av "övergivna". +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota att korrigera fakturan -InvoiceAvoirDesc=Den kreditnota är en negativ faktura används för att lösa det faktum att en faktura har ett värde som skiljer än beloppet verkligen betalat (eftersom kunden betalat för mycket av misstag, eller kommer inte betalas helt sedan han återvände vissa produkter till exempel). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Skapa kreditnota med innehållet i originalfakturan invoiceAvoirWithPaymentRestAmount=Skapa kreditnota med återstående obetald faktura ursprung invoiceAvoirLineWithPaymentRestAmount=Kredit notering för återstående obetalda beloppet @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Återbetald DeletePayment=Radera betalning ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leverantörer betalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder -PayedSuppliersPayments=Utförda leverantörsbetalningar +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att validera PaymentsReportsForYear=Betalningar rapporter för %s PaymentsReports=Betalningar rapporter @@ -91,8 +91,8 @@ PaymentConditionsShort=Betalningsvillkor PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala -HelpPaymentHigherThanReminderToPay=Uppmärksamheten är för betalning är en eller flera räkningar högre än resten att betala.
    Redigera din post, bekräfta något annat och tänka på att skapa en kreditnota det felaktigt erhållna beloppet för varje överskjutande fakturor. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Klassificera "betalda" ClassifyPaidPartially=Klassificera "betalda delvis" ClassifyCanceled=Klassificera "övergivna" @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Stängd (obetald) BillStatusClosedPaidPartially=Betald (delvis) BillShortStatusDraft=Utkast BillShortStatusPaid=Betald -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Betald BillShortStatusCanceled=Övergiven BillShortStatusValidated=Validerad @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Stängt BillShortStatusClosedPaidPartially=Betald (delvis) PaymentStatusToValidShort=För att validera -ErrorVATIntraNotConfigured=Intracommunautary momsregistreringsnummer ännu inte definierat +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Ingen utebliven betalning läge definieras. Gå till Faktura-modulen setup att fixa detta. ErrorCreateBankAccount=Skapa ett bankkonto, då gå till Setup panel Faktura-modul för att definiera betalningssätten ErrorBillNotFound=Faktura %s finns inte -ErrorInvoiceAlreadyReplaced=Fel, du försöker dig på att godkänna en faktura för att ersätta faktura %s. Men denna har redan ersatts av faktura %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fel, rabatt som redan används ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belopp ErrorInvoiceOfThisTypeMustBePositive=Fel, skall denna typ av faktura har ett positivt belopp ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura som har ersatts av en annan faktura som fortfarande i utkast status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Från BillTo=Fakturamottagare ActionsOnBill=Åtgärder mot faktura @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag reglerar momsen med en kreditnota. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag godkänner förlust av momsen på denna rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag återskapar momsen på denna rabatt med en kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dålig kund ConfirmClassifyPaidPartiallyReasonProductReturned=Produkter som returneras delvis ConfirmClassifyPaidPartiallyReasonOther=Belopp övergivna av annan orsak -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Detta val är möjligt om din faktura har försetts med lämplig kommentar. (Exempel «Endast den skatt som motsvarar det pris som verkligen har betalats ger rätt till avdrag») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I vissa länder kan detta val är möjlig endast om fakturan innehåller rätt not. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Använd detta val om alla andra inte passar -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dålig kund är en kund som vägrar att betala sin skuld. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Detta val används när betalningen är inte fullständig eftersom vissa av produkterna var tillbaka -ConfirmClassifyPaidPartiallyReasonOtherDesc=Använd detta val om alla andra inte passar, till exempel i följande situation:
    - Betalning inte fullständig eftersom vissa produkter skickas tillbaka
    - Belopp som begärs också viktigt eftersom en rabatt glömde
    I samtliga fall, belopp över gällande måste korrigeras i systemet för bokföring genom att skapa en kreditnota. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Andra ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validera faktura UnvalidateBill=Ovaliderade faktura -NumberOfBills=Antal av fakturor -NumberOfBillsByMonth=Antal av fakturor per månad +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Belopp för fakturor +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt) ShowSocialContribution=Show social/fiscal tax ShowBill=Visa faktura @@ -260,9 +262,9 @@ Repeatables=Mallar ChangeIntoRepeatableInvoice=Konvertera till fakturamall CreateRepeatableInvoice=Skapa fakturamall CreateFromRepeatableInvoice=Skapa från fakturamall -CustomersInvoicesAndInvoiceLines=Kundfakturor och fakturornas linjer +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Kund fakturor och betalningar -ExportDataset_invoice_1=Kundfakturor listan och fakturornas linjer +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Kund fakturor och betalningar ProformaBill=Proforma faktura: Reduction=Minskning @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Faktureringsadress -HelpEscompte=Denna rabatt är en rabatt som kund eftersom betalningen gjordes före sikt. -HelpAbandonBadCustomer=Detta belopp har övergivits (kund sägs vara en dålig kund) och anses som en exceptionell lös. -HelpAbandonOther=Detta belopp har övergivits eftersom det var ett misstag (fel kund eller faktura ersättas av en annan till exempel) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Betalning id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Faktura vald CloneInvoice=Klon faktura ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Åtgärd funktionshindrade eftersom faktura har ersatts -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Antal utbetalningar +DescTaxAndDividendsArea=Detta område ger en sammanfattning av alla betalningar för särskilda utgifter. Endast poster med betalning under fasta året ingår här. +NbOfPayments=No. of payments SplitDiscount=Split rabatt i två -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Ingång belopp för var och en av två delar: -TotalOfTwoDiscountMustEqualsOriginal=Totalt för två nya rabatt måste vara lika med ursprungliga rabatt belopp. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Relaterade faktura RelatedBills=Relaterade fakturor RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Senast relaterad faktura -WarningBillExist=Varning, en eller flera fakturor finns redan +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Kontrollera PaymentTypeShortCHQ=Kontrollera PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=På rad betalning -PaymentTypeShortVAD=På rad betalning +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Utkast PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankuppgifter BankCode=Bankkod -DeskCode=Reception kod +DeskCode=Office code BankAccountNumber=Kontonummer -BankAccountNumberKey=Nyckel +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN-nummer +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT nummer @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Betalning genom överföring på följande ko VATIsNotUsedForInvoice=* Ej tillämpligt moms konst-293B av CGI LawApplicationPart1=Genom tillämpning av lagen 80,335 av 12/05/80 LawApplicationPart2=Varan förblir egendom -LawApplicationPart3=säljaren tills hela inlösen av +LawApplicationPart3=the seller until full payment of LawApplicationPart4=deras pris. LimitedLiabilityCompanyCapital=SARL med kapital av UseLine=Tillämpa @@ -463,7 +465,7 @@ Cheques=Kontroller DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Använda kundens faktureringsadress adress i stället för tredje parts adress som mottagare för fakturor +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Visa alla obetalda fakturor ShowUnpaidLateOnly=Visa sent obetald faktura endast PaymentInvoiceRef=Betalning faktura %s @@ -474,21 +476,22 @@ Reported=Försenad DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt ExpectedToPay=Förväntad utbetalning -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Betalas av denna betalning -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstående att betala kommer automatiskt stängd för status "betald". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Betala ToMakePaymentBack=Återbetala ListOfYourUnpaidInvoices=Lista över obetalda fakturor NoteListOfYourUnpaidInvoices=OBS: Denna lista innehåller bara fakturor för tredje parti som du är kopplade till som en försäljning representant. RevenueStamp=Intäkt stämpel -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 15bc54ee3a1..f878a4bf489 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -1,6 +1,6 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of salu -CashDesk=Point of salu +CashDeskMenu=Kassa +CashDesk=Kassa CashDeskBankCash=Bankkonto (kontanter) CashDeskBankCB=Bankkonto (kort) CashDeskBankCheque=Bankkonto (kontroll) @@ -11,24 +11,34 @@ CashDeskStock=Lager CashDeskOn=på CashDeskThirdParty=Tredje part ShoppingCart=Kundvagn -NewSell=Nya säljer +NewSell=Nyförsäljning AddThisArticle=Lägg till den här artikeln RestartSelling=Gå tillbaka på sälj -SellFinished=Sale complete +SellFinished=Försäljning avslutad PrintTicket=Skriv ut biljetten -NoProductFound=Ingen produkt hittades -ProductFound=Produkten finns +NoProductFound=Ingen artikel hittades +ProductFound=Produkt hittad NoArticle=Ingen artikel Identification=Identifiering -Article=Artikeln -Difference=Skillnaden +Article=Artikel +Difference=Skillnad TotalTicket=Totalt biljett -NoVAT=Ingen moms för denna försäljning -Change=Överskott mottagna -BankToPay=Account for payment -ShowCompany=Visar företaget -ShowStock=Visar lagret +NoVAT=Momsfri försäljning +Change=Växel mottagen +BankToPay=Betalningskonto +ShowCompany=Visa företag +ShowStock=Visa lager DeleteArticle=Klicka här för att ta bort den här artikeln FilterRefOrLabelOrBC=Sök (Ref / etikett) -UserNeedPermissionToEditStockToUsePos=Du ber att minska lager på faktura skapelse, så användare som använder POS behöver ha behörighet att redigera lager. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Kvittoskrivare +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index 81813814b9d..dbd1cd5e651 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefonsamtal ActionAC_FAX=Skicka fax ActionAC_PROP=Skicka förslag via e-post ActionAC_EMAIL=Skicka e-post +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Möten ActionAC_INT=Intervention på plats ActionAC_FAC=Skicka kundfaktura med post @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Utforma kommersiella förslag NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 3360604cebf..2a0ee1467df 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Välj en tredje part ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Radera en kontakt ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Ny tredje part -MenuNewCustomer=Ny kund -MenuNewProspect=Ny möjlig kund -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Nya privatperson NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Skapa tredje part CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Tredje part kontakt/adress Company=Företag CompanyName=Företagets namn AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Företag -CountryIsInEEC=Landet är inom Europeiska ekonomiska gemenskapen -ThirdPartyName=Tredje parts namn +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Tredje part -ThirdParties=Tredje part +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Möjliga kunder ThirdPartyProspectsStats=Möjliga kunder ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Vendors -ThirdPartyType=Tredje part typ +ThirdPartyType=Type of company Individual=Privatperson -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Moderbolaget Subsidiaries=Dotterbolag ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Postnummer Town=Stad Web=Webb Poste= Position -DefaultLang=Språk som standard -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Förslag @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaxen är giltigt VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Denna kund har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denna kund har ingen relativ rabatt som standard HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Denna kund har fortfarande kreditnotor för %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ingen -Supplier=Leverantör +Supplier=Vendor AddContact=Skapa kontakt AddContactAddress=Skapa kontakt / adress EditContact=Redigera kontakt / adress @@ -303,22 +303,22 @@ AddThirdParty=Skapa tredje part DeleteACompany=Ta bort ett företag PersonalInformations=Personuppgifter AccountancyCode=Redovisningskonto -CustomerCode=Kundnummer -SupplierCode=Vendor code -CustomerCodeShort=Kundnummer -SupplierCodeShort=Vendor code -CustomerCodeDesc=Kundnummer, unik för varje kund -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Giltigheten kontrolleras av modul -ThisIsModuleRules=Detta är reglerna för denna modul +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Möjlig kund att kontakta CompanyDeleted=Företaget "%s" raderad från databasen. ListOfContacts=Lista med kontakter / adresser ListOfContactsAddresses=Lista med kontakter / adresser -ListOfThirdParties=Förteckning över tredje part -ShowCompany=Show third party +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Visa kontakt ContactsAllShort=Alla (inget filter) ContactType=Kontakttyp @@ -333,20 +333,20 @@ NoContactForAnyProposal=Denna kontakt är inte kontakt i någon kommersiell offe NoContactForAnyContract=Denna kontakt är inte kontakt för något kontrakt NoContactForAnyInvoice=Denna kontakt är inte kontakt för någon faktura NewContact=Ny kontakt -NewContactAddress=Ny kontakt / adress +NewContactAddress=New Contact/Address MyContacts=Mina kontakter Capital=Kapital CapitalOf=Kapital %s EditCompany=Redigera företag -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Kontrollera -VATIntraCheckDesc=Länken %s gör det möjligt att söka Europeiska moms tjänsten. Tillgång till internet från servern krävs för att denna tjänst ska fungera. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Kontrollera moms inom gemenskapen på EU-kommissionens webbplats -VATIntraManualCheck=Du kan också kontrollera manuellt från europeiska webbplatsen %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Kontroll inte möjlig. Kontrollera om tjänsten tillhandahålls av medlemsstaten (%s). -NorProspectNorCustomer=Varken möjlig kund eller kund -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Personal ProspectLevelShort=Potentiella ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export-kort för att formatera ContactNotLinkedToCompany=Kontakt ej länkad till någon tredje part DolibarrLogin=Dolibarr inloggning NoDolibarrAccess=Dolibarr ej nåbar -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Kontakter och egenskaper -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Prisnivå DeliveryAddress=Leveransadress AddAddress=Lägg till adress @@ -402,16 +402,16 @@ DeleteFile=Ta bort fil ConfirmDeleteFile=Är du säker på att du vill ta bort denna fil? AllocateCommercial=Assigned to sales representative Organization=Organisation -FiscalYearInformation=Information om räkenskapsåret +FiscalYearInformation=Fiscal Year FiscalMonthStart=Första månad av verksamhetsåret -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Lista över möjliga kunder -ListCustomersShort=Lista över kunder -ThirdPartiesArea=Tredje part och kontaktyta -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Totalt unika tredje part +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Öppen ActivityCeased=Stängt ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Obetalda fakturor OutstandingBill=Max för obetald faktura OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst. ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang index cacce0376e9..7f2c2ecbdd9 100644 --- a/htdocs/langs/sv_SE/dict.lang +++ b/htdocs/langs/sv_SE/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard-och McDonaldöarna CountryVA=Heliga stolen (Vatikanen) CountryHN=Honduras CountryHK=Hongkong -CountryIS=Icelande +CountryIS=Iceland CountryIN=Indien CountryID=Indonesien CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Nordkorea CountryKR=Sydkorea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Lettland CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavien CountryMN=Mongoliet CountryMS=Montserrat CountryMZ=Moçambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad och Tobago CountryTR=Kalkon CountryTM=Turkmenistan -CountryTC=Turks-och Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupier CurrencySingMUR=Mauritius rupee CurrencyNOK=Norska Krones -CurrencySingNOK=Norska kronor +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisiska dinarer CurrencySingTND=Tunisisk dinar CurrencyUSD=US-dollar @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Anställd DemandReasonTypeSRC_SPONSORING=Sponsor +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 5ee5d95bcb1..727e3a6733f 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb av dokument i katalogen +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manuell katalog ECMSectionAuto=Automatisk katalog @@ -34,6 +34,8 @@ ECMDocsByProjects=Handlingar som är kopplade till projekt ECMDocsByUsers=Dokument länkade till användare ECMDocsByInterventions=Dokument länkade till ärenden ECMDocsByExpenseReports=Dokument länkade till utgiftsrapporter +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog @@ -46,6 +48,5 @@ ECMSelectASection=Välj en mapp i trädet... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Uppdatera lista med mappar HashOfFileContent=Hash av filinnehåll -FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda upp igen) -FileSharedViaALink=Fil delad via länk NoDirectoriesFound=Inga mappar funna +FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda upp igen) diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index d41fdfe2cd4..20500f59203 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Värde "%s" har fel datumformat ErrorWrongDate=Datum är inte korrekt! ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Vissa obligatoriska fält inte fylls. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern safe_mode är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Vänligen fyll i värde för utvald lista ErrorNoValueForCheckBoxType=Vänligen fyll i värde för krysslista ErrorNoValueForRadioType=Vänligen fyll i värde för radiolista ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Fält %s inte innehåller specialtecken. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad ErrorExportDuplicateProfil=Detta profilnamn finns redan för denna export. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig. ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel. -ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "inte Statut startade" om fältet "görs av" är också fylld. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref används för att skapa finns redan. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Kan inte ta bort posten. Den används redan eller ingå i annat föremål. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna funktion fungerar. Aktivera / inaktivera Javascript, gå till menyn Hem-> Inställningar-> Display. ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra -ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören att följa e-%s en ge %s felkod i ditt meddelande, eller ännu bättre genom att lägga till en skärm kopia av denna sida. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Felaktigt värde för antalet %s området (värde "%s" inte matchar regex regel %s) ErrorFieldValueNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett värde tillgängligt i fält %s av tabell %s) ErrorFieldRefNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett %s befintlig ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för användning i fält "%s" ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Fel på masken ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Välj minst en post. -ErrorDeleteNotPossibleLineIsConsolidated=Bort icke möjlig, eftersom post är kopplad till en bank Kontoinformation som blidkades +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje ErrorFailedToSendPassword=Misslyckades med att skicka lösenord ErrorFailedToLoadRSSFile=Inte få RSS-flöde. Försök att lägga konstant MAIN_SIMPLEXMLLOAD_DEBUG Om felmeddelanden inte ger tillräckligt med information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Användaren med inloggning %s kunde inte hittas. ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten. ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ... ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt ErrorWebServerUserHasNotPermission=Användarkonto %s användas för att exekvera webbserver har ingen behörighet för den ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras @@ -138,7 +141,7 @@ ErrorBadFormat=Dåligt format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Fel, det finns några leveranser kopplade till denna sändning. Radering vägrade. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Kan inte ta bort en betalning som delas av minst en faktura med status betalt +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Kan inte tilldela till konstant '%s' ErrorPriceExpression2=Kan inte omdefiniera inbyggd funktion %s ErrorPriceExpression3=Odefinierad variabel '%s' i funktionsdefinition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Oväntad '%s' ErrorPriceExpression6=Fel antal argument (%s givet, %s förväntades) ErrorPriceExpression8=Oväntad operatör '%s' ErrorPriceExpression9=Ett oväntat fel uppstod -ErrorPriceExpression10=Iperator %s saknar operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Förväntar '%s' ErrorPriceExpression14=Division med noll ErrorPriceExpression17=Odefinierad variabel '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ett bokmärke med denna avdelning eller detta mål WarningPassIsEmpty=Varning, är databasen lösenord tom. Detta är ett säkerhetshål. Du bör lägga till ett lösenord till din databas och ändra din conf.php fil som återspeglar detta. WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen (htdocs / conf / conf.php) kan din skrivas över av den webbserver. Detta är ett allvarligt säkerhetshål. Ändra behörigheter på fil för att vara i skrivskyddat läge för operativsystem som användare som används av webbservern. Om du använder Windows och FAT format för din disk, måste du veta att det här filsystemet inte är möjligt att lägga till behörigheter för filen, så kan inte vara helt säker. WarningsOnXLines=Varningar om %s källrader -WarningNoDocumentModelActivated=Ingen modell för handling generation, har aktiverats. En modell kommer att valde som standard tills du kontrollera din modul konfiguration. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Varning, när installationen är klar måste du inaktivera installera / migrera verktyg genom att lägga till en fil install.lock i katalogen %s. Saknas denna fil så är det ett säkerhetshål. -WarningUntilDirRemoved=Alla säkerhetsvarningar (synlig av admin-användare) förblir aktiv så länge sårbarheten är närvarande (eller att konstant MAIN_REMOVE_INSTALL_WARNING läggs i Start-> Other Setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Varning, är stängning göras även om beloppet varierar mellan källa och mål element. Aktivera den här funktionen med försiktighet. WarningUsingThisBoxSlowDown=Varning, använder denna ruta bromsa allvarligt alla sidor som visar lådan. WarningClickToDialUserSetupNotComplete=Inställning av ClickToDial informationen för ditt användarkonto är inte fullständiga (se fliken ClickToDial på din användarkortet). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sv_SE/help.lang b/htdocs/langs/sv_SE/help.lang index 8669037f3fb..696e7f5bdaa 100644 --- a/htdocs/langs/sv_SE/help.lang +++ b/htdocs/langs/sv_SE/help.lang @@ -5,22 +5,19 @@ RemoteControlSupport=Online realtid / fjärrsupport OtherSupport=Annat stöd ToSeeListOfAvailableRessources=För att kontakta / se tillgängliga resurser: HelpCenter=Hjälpcenter -DolibarrHelpCenter=Dolibarr Hjälp-och supportcenter -ToGoBackToDolibarr=Annars klickar du på att här använda Dolibarr -TypeOfSupport=Källa till stöd +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Gemenskapen (gratis) TypeSupportCommercial=Kommersiella TypeOfHelp=Typ -NeedHelpCenter=Need help or support? +NeedHelpCenter=Behöver du hjälp eller stöd? Efficiency=Effektivitet TypeHelpOnly=Hjälp endast TypeHelpDev=Hjälp + Utveckling -TypeHelpDevForm=Hjälp + Utveckling + Formation -ToGetHelpGoOnSparkAngels1=Vissa företag kan ge en snabb (ibland omedelbart) och effektivare online support genom att ta kontroll över din dator. Sådana medhjälpare finns på %s webbplats: -ToGetHelpGoOnSparkAngels3=Du kan också gå till listan över alla tillgängliga bussar för Dolibarr, för detta, klicka på knappen -ToGetHelpGoOnSparkAngels2=Ibland finns det inget företag finns tillgängliga då du gör din sökning, så tänk att byta filter till för "alla tillgängliga". Du kommer att kunna skicka fler förfrågningar. -BackToHelpCenter=Annars, här klickar du gå tillbaka för att hjälpa hemsida centrum . -LinkToGoldMember=Du kan ringa en av de tränare förvalda genom Dolibarr för ditt språk (%s) genom att klicka på hans Widget (status och högsta pris uppdateras automatiskt): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Språk som stöds -SubscribeToFoundation=Hjälp Dolibarr projektet, prenumerera på stiftelsen +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=För officiell Dolibarr support på ditt språk:
    %s diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index 6644a2fb337..fee4a25fe18 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Löv -CPTitreMenu=Löv +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Månatlig rapport MenuAddCP=Ny ledighetsansökan -NotActiveModCP=Du måste aktivera modulen Löv att se denna sida. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Gör en förfrågan ledighet DateDebCP=Startdatum DateFinCP=Slutdatum @@ -15,13 +15,18 @@ ApprovedCP=Godkänd CancelCP=Annullerad RefuseCP=Refused ValidatorCP=Approbator -ListeCP=Lista över blad +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Beskrivning SendRequestCP=Skapa permission begäran DelayToRequestCP=Lämna begäran måste göras minst %s dag (ar) före dem. -MenuConfCP=Balance of leaves -SoldeCPUser=Lämnar balans är %s dagar. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Du måste välja ett slutdatum senare än startdatum. ErrorSQLCreateCP=Ett SQL-fel uppstod under skapandet: ErrorIDFicheCP=Ett fel har uppstått, inte existerar begäran ledighet. @@ -30,7 +35,14 @@ ErrorUserViewCP=Du har inte behörighet att läsa denna ledighet begäran. InfosWorkflowCP=Information Workflow RequestByCP=Begäran från TitreRequestCP=Lämna begäran +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Antal dagars semester konsumeras +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Redigera DeleteCP=Ta bort ActionRefuseCP=Vägra @@ -59,6 +71,7 @@ DateRefusCP=Datum för avslag DateCancelCP=Datum för annullering DefineEventUserCP=Tilldela en exceptionell ledighet för en användare addEventToUserCP=Tilldela ledighet +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=Användare ErrorAddEventToUserCP=Ett fel uppstod när den exceptionella ledighet. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Uppdaterats. Module27130Name= Hantering av ledighet förfrågningar Module27130Desc= Hantering av ledighet förfrågningar @@ -94,7 +112,7 @@ NoticePeriod=Uppsägningstid HolidaysToValidate=Validera ledighets förfrågningar HolidaysToValidateBody=Nedan finns en ledighet begäran om att validera HolidaysToValidateDelay=Denna ledighet begäran kommer att ske inom en period på mindre än %s dagar. -HolidaysToValidateAlertSolde=Användaren som gjort detta lämnar de krävs inte har tillräckligt med tillgängliga dagar. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validerade ledighets förfrågningar HolidaysValidatedBody=Din ledighets begäran om %s till %s har validerats. HolidaysRefused=Begäran nekades @@ -103,4 +121,9 @@ HolidaysCanceled=Annulleras leaved begäran HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Gå in på Hem - Setup - Bibliotek - Typ av ledighet för att ställa in olika varianter av ledigheter. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 2408595ce38..782e4c0fd73 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -2,37 +2,37 @@ InstallEasy=Följ bara instruktionerna steg för steg. MiscellaneousChecks=Förutsättningar kontrolleras ConfFileExists=Konfigurationsfilen %s finns. -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfilen %s finns inte och kunde inte skapas! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Konfigurationsfil %s skulle kunna skapas. -ConfFileIsNotWritable=Konfigurationsfilen %s är inte skrivbar. Kontrollera behörigheter. För den första installationen, måste din webbserver beviljas för att kunna skriva i denna fil under konfigurationen ("chmod 666" till exempel på en UNIX-liknande OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Konfigurationsfilen %s är skrivbar. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Ladda all information från konfigurationsfilen. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Detta stöder PHP sessioner. PHPSupportPOSTGETOk=Detta stöder PHP variabler POST och GET. -PHPSupportPOSTGETKo=Det är möjligt din PHP-installation inte stöder variabler POST eller GET. Kontrollera din parameter variables_order i php.ini. -PHPSupportGD=Denna PHP stöd GD grafiska funktioner. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Denna PHP stöd UTF8 funktioner. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Din PHP max session minne är inställt på %s. Detta bör vara nog. -PHPMemoryTooLow=Din PHP max session minne är inställt på %s byte. Detta bör vara för låg. Ändra din php.ini för att ställa memory_limit parameter till minst %s byte. -Recheck=Klicka här för en mer signifikant test -ErrorPHPDoesNotSupportSessions=Din PHP-installation inte stöd sessioner. Denna funktion är skyldig att Dolibarr fungerar. Kolla din PHP-konfiguration. -ErrorPHPDoesNotSupportGD=Din PHP installation saknar stöd för grafisk funktion GD. Inga diagram kommer att finnas tillgängliga. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Din PHP-installation inte stöd för UTF8 funktioner. Dolibarr kan inte fungera korrekt. Lösa det här innan du installerar Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Nummer %s finns inte. -ErrorGoBackAndCorrectParameters=Gå tillbaka och rätta till felaktiga parametrar. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Du kan ha skrivit fel värde för parametern "%s". ErrorFailedToCreateDatabase=Misslyckades med att skapa databasen %s. ErrorFailedToConnectToDatabase=Det gick inte att ansluta till databasen "%s". ErrorDatabaseVersionTooLow=Databasens version (%s) för gammal. Version %s eller senare krävs. ErrorPHPVersionTooLow=PHP version gamla också. Version %s krävs. -ErrorConnectedButDatabaseNotFound=Anslutning till servern framgångsrik, men databasen %s finns inte. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Databas "%s" finns redan. -IfDatabaseNotExistsGoBackAndUncheckCreate=Om databasen inte finns, gå tillbaka och kontrollera alternativet "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Om databasen redan finns, gå tillbaka och avmarkera "Skapa databasen" valen. -WarningBrowserTooOld=För gammal version av webbläsare. Uppgradering av din webbläsare till en sen utgåva av Firefox, Chrome eller Opera är högeligen rekommenderad. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Använda licens ConfigurationFile=Konfigurationsfil @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Databas typ DriverType=Driver typ Server=Server -ServerAddressDescription=Namn eller IP-adress för databasserver, vanligtvis "localhost" när databasservern är värd för på samma server än webbserver +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Databasservern hamn. Håll tom om okänd. DatabaseServer=Databasservern DatabaseName=Databas namn -DatabasePrefix=Databas prefix tabellen -AdminLogin=Logga in för Dolibarr databas ägaren. -PasswordAgain=Skriv lösenordet en andra gång +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Lösenord för Dolibarr databas ägaren. CreateDatabase=Skapa databas -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Databasserver - superanvändare tillgång -CheckToCreateDatabase=Kryssrutan om databasen inte existerar och måste skapas.
    I så fall måste du fylla i login / lösenord för superanvändare konto längst ner på denna sida. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Logga in på användaren möjlighet att skapa nya databaser eller nya användare, värdelösa om din databas och databasen inloggning redan finns (som när du är värd ett webbhotell leverantör). -KeepEmptyIfNoPassword=Lämna tomt om användaren har inget lösenord (undvik detta) -SaveConfigurationFile=Spara värden +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Serveranslutning DatabaseCreation=Databas skapas CreateDatabaseObjects=Databasobjekt skapande @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Skapa främmande nycklar och index för tabell %s OtherKeysCreation=Främmande nycklar och index skapande FunctionsCreation=Funktioner skapande AdminAccountCreation=Administratören logik skapande -PleaseTypePassword=Skriv in ett lösenord, är tomma lösenord tillåts inte! -PleaseTypeALogin=Skriv en in! -PasswordsMismatch=Lösenord skiljer sig, försök igen! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Slutet av installationen SystemIsInstalled=Denna installation är klar. SystemIsUpgraded=Dolibarr har uppgraderats med framgång. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Du måste konfigurera Dolibarr till era behov (utseend AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Gå till Dolibarr GoToSetupArea=Gå till Dolibarr (setup-området) -MigrationNotFinished=Version av databasen är inte helt uppdaterad, så du måste köra uppgraderingen igen. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Gå till uppgradering sida igen WithNoSlashAtTheEnd=Utan ett snedstreck "/" i slutet -DirectoryRecommendation=Det är rekommenderat att använda en katalog utanför din katalog av dina webbsidor. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Redan finns DolibarrAdminLogin=Dolibarr admin logik -AdminLoginAlreadyExists=Dolibarr administratörskonto "%s" finns redan. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Varning, av säkerhetsskäl, när installera eller uppgradera är klar, bör du ta bort installationskatalogen eller döp om den till install.lock för att undvika dess skadliga användning. -FunctionNotAvailableInThisPHP=Ej tillgängligt för denna PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Välj migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script bearbetning ChooseYourSetupMode=Välj din setup-funktionen och klicka på "Start" ... FreshInstall=Ny installation -FreshInstallDesc=Använd detta läge om detta är din första installation. Om inte, kan det här läget reparera en ofullständig tidigare installera, men om du vill uppgradera din version, välj "Upgrade"-läge. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Uppgradera UpgradeDesc=Använd detta läge om du har ersatt gamla Dolibarr filer med filer från en nyare version. Detta kommer att uppgradera din databas och data. Start=Start InstallNotAllowed=Setup tillåts inte av conf.php behörigheter YouMustCreateWithPermission=Du måste skapa filen %s och sätta skrivrättigheter på den för den webbserver under installationsprocessen. -CorrectProblemAndReloadPage=Vänligen rätta till problemet och pressen F5 ladda om sidan. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Redan har övergått DatabaseVersion=Databas version ServerVersion=Databasservern version YouMustCreateItAndAllowServerToWrite=Du måste skapa denna katalog och möjliggöra för webbservern att skriva in i den. DBSortingCollation=Tecken sorteringsordning -YouAskDatabaseCreationSoDolibarrNeedToConnect=Du ber att skapa databasen %s, men för detta Dolibarr behöver ansluta till servern %s med super user %s behörigheter. -YouAskLoginCreationSoDolibarrNeedToConnect=Du ber att skapa login %s databas, men för detta Dolibarr behöver ansluta till servern %s med super user %s behörigheter. -BecauseConnectionFailedParametersMayBeWrong=Som anslutning misslyckades, måste värd-eller super parametrar användaren vara fel. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans betalning påvisas med metoden %s RemoveItManuallyAndPressF5ToContinue=Ta bort den manuellt och trycka på F5 för att fortsätta. FieldRenamed=Fält bytt namn -IfLoginDoesNotExistsCheckCreateUser=Om inloggningen inte finns ännu, måste du kontrollera alternativet "Skapa användare" -ErrorConnection=Server "%s", databasens namn "%s" login "%s" eller databas lösenord kan vara felaktiga eller PHP klientversionen kan vara för gamla, medan databas version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Rekommenderat val att installera version %s från din nuvarande version %s InstallChoiceSuggested=Installera val föreslås av installationsprogrammet. -MigrateIsDoneStepByStep=De riktade versionen (%s) har en lucka på flera versioner, så installerar guiden kommer tillbaka att föreslå nästa migration när detta kommer att vara klar. -CheckThatDatabasenameIsCorrect=Kontrollera att databasen namnet "%s" är korrekt. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Om detta namn är korrekta och att databasen ännu inte finns, måste du kontrollera alternativet "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du markerat rutan "Skapa databas". För detta måste du ange användarnamn / lösenord för superanvändare (längst ned i formuläret). -YouAskToCreateDatabaseUserSoRootRequired=Du markerat rutan "Skapa databas ägare". För detta måste du ange användarnamn / lösenord för superanvändare (längst ned i formuläret). -NextStepMightLastALongTime=Aktuella steget kan ta flera minuter. Vänta tills nästa skärm visas helt innan du fortsätter. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrera leverans för kundorder lagring MigrationShippingDelivery=Bli lagring av frakt MigrationShippingDelivery2=Bli lagring av sjöfarten 2 MigrationFinished=Migration färdiga -LastStepDesc=Sista steget: Definiera här login och lösenord som du planerar att använda för att ansluta till programmet. Tappa inte detta eftersom det är det konto för att administrera alla andra. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Aktivera modul %s ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Din databas är av version %s. Den har en kritisk bugg vilket gör dataförluster om du gör strukturförändringar på din databas, som det krävs av migrationsprocessen. För detta skäl, kommer migrationen inte tillåtas förrän du uppgraderat din databas till en nyare fast version (lista över kända buggade versioner:%s) -KeepDefaultValuesWamp=Du använder Dolibarr inställningsguiden från DoliWamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör. -KeepDefaultValuesDeb=Du använder Dolibarr inställningsguiden från en Ubuntu eller Debian, så värden som här föreslås är redan optimerade. Endast lösenord i databasen ägaren för att skapa måste fyllas. Ändra andra parametrar om du vet vad du gör. -KeepDefaultValuesMamp=Du använder Dolibarr inställningsguiden från DoliMamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör. -KeepDefaultValuesProxmox=Du använder Dolibarr inställningsguiden från en Proxmox virtuell apparat, så som föreslås här är redan optimerade. Ändra dem bara om du vet vad du gör. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrering av data för kommersiella förslag MigrationInvoice=Migrering av data för kundens fakturor MigrationContract=Migrering av data för kontrakt -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Bli framgångsrik MigrationUpdateFailed=Misslyckades uppgraderingsprocessen MigrationRelationshipTables=Migrering av data för relation tabeller (%s) MigrationPaymentsUpdate=Betalning data korrigering @@ -163,9 +164,9 @@ MigrationContractsUpdate=Kontrakt data korrigering MigrationContractsNumberToUpdate=%s kontrakt (s) att uppdatera MigrationContractsLineCreation=Skapa kontrakt linje för %s kontrakt ref MigrationContractsNothingToUpdate=Inga fler saker att göra -MigrationContractsFieldDontExist=Fält fk_facture inte existerar längre. Ingenting att göra. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Kontrakt tom datum korrigering -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Inga kontrakt tom datum för att korrigera MigrationContractsEmptyCreationDatesNothingToUpdate=Inget avtal datum för skapande att korrigera MigrationContractsInvalidDatesUpdate=Bad valuteringsdag kontrakt korrigering @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Leverans uppdatering MigrationStockDetail=Uppdatering lager Värdet av produkter MigrationMenusDetail=Uppdatera dynamiska menyer tabeller MigrationDeliveryAddress=Uppdatera leveransadress i transporter -MigrationProjectTaskActors=Migrering av data för llx_projet_task_actors bord +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migrationsområdet fk_user_resp av llx_projet till llx_element_contact MigrationProjectTaskTime=Uppdatera tid i sekunder MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode MigrationCategorieAssociation=Migreringskategorier -MigrationEvents=Överföring av händelser för att lägga till händelseägaren i uppdragslista -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Visa ej tillgängliga val -HideNotAvailableOptions=Dölj ej tillgängliga val -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index 75c0a003350..d174906e064 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -4,6 +4,7 @@ Interventions=Insatser InterventionCard=Intervention kort NewIntervention=Nya insatser AddIntervention=Skapa ingripande +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Förteckning över åtgärder ActionsOnFicheInter=Åtgärder för ingripande LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 9dd3c43bb9f..25e732b604e 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagar ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen. ErrorInternalErrorDetected=Fel upptäckt ErrorWrongHostParameter=Fel värdparameter -ErrorYourCountryIsNotDefined=Ert land är inte definierat. Gå till Hem-Setup-Edit och post igen formuläret. -ErrorRecordIsUsedByChild=Misslyckades att ta bort denna post. Denna post används av minst en barn-post. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Fel värde ErrorWrongValueForParameterX=Felaktigt värde för parametern %s ErrorNoRequestInError=Ingen begäran av misstag -ErrorServiceUnavailableTryLater=Tjänsten är inte tillgänglig för tillfället. Försök igen senare. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Dublett-värde i ett unikt fält -ErrorSomeErrorWereFoundRollbackIsDone=Fel hittades. Vi återställer förändringarna. -ErrorConfigParameterNotDefined=Parameter %s är inte definierad i Dolibarr konfigurationsfil conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Det gick inte att hitta användare %s i Dolibarr databas. ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms har definierats för landet '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Fel, kunde inte spara filen. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Ställ in datum SelectDate=Välj datum @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Filen har laddats upp -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=En fil är vald att bifogas, men har ännu inte laddats upp. Klicka på 'Bifoga fil' för detta. -NbOfEntries=Antal värden +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Läs hjälpen RecordSaved=Post sparades @@ -94,7 +94,7 @@ Undefined=Odefinierad PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Se ovan -HomeArea=Hem område +HomeArea=Hem LastConnexion=Latest connection PreviousConnexion=Tidigare anslutning PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Stängt Closed2=Stängt NotClosed=Not closed Enabled=Aktiverat +Enable=Aktivera Deprecated=Föråldrad Disable=Inaktivera Disabled=Inaktiverad @@ -153,7 +154,7 @@ Update=Uppdatera Close=Stäng CloseBox=Remove widget from your dashboard Confirm=Bekräfta -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Ta bort Remove=Ta bort Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Kopiera Paste=Klistra in Default=Standard DefaultValue=Standardvärde -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Pris PriceCurrency=Price (currency) UnitPrice=Pris per enhet @@ -347,7 +348,7 @@ AmountTTCShort=Belopp (inkl. moms) AmountHT=Belopp (netto efter skatt) AmountTTC=Belopp (inkl. moms) AmountVAT=Belopp moms -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Ej tillämpligt ActionRunningNotStarted=Inte påbörjats ActionRunningShort=In progress ActionDoneShort=Färdiga -ActionUncomplete=Icke klar +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Kontakter till denna tredje part ContactsAddressesForCompany=Kontakter / adresser för denna tredje part AddressesForCompany=Adresser för denna tredje part ActionsOnCompany=Åtgärder om denna tredje part +ActionsOnContact=Events about this contact/address ActionsOnMember=Händelser om denna medlem ActionsOnProduct=Events about this product NActionsLate=%s sent @@ -453,8 +455,8 @@ Generate=Generera Duration=Längd TotalDuration=Total längd Summary=Sammanfattning -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Tillgängliga NotYetAvailable=Ännu inte tillgängligt @@ -468,7 +470,7 @@ and=och or=eller Other=Andra Others=Övrigt -OtherInformations=Övriga upplysningar +OtherInformations=Other information Quantity=Kvantitet Qty=Antal ChangedBy=Ändrad av @@ -506,7 +508,7 @@ None=Ingen NoneF=Ingen NoneOrSeveral=None or several Late=Sent -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Bild Photos=Bilder @@ -530,18 +532,6 @@ September=September October=Oktober November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=Maj -JuneMin=Jun -JulyMin=Juli -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Okt -NovemberMin=Nov -DecemberMin=Dec Month01=Januari Month02=Februari Month03=Mars @@ -646,6 +636,8 @@ SendMail=Skicka e-post EMail=E-mail NoEMail=Ingen e-post Email=epost +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=Ingen mobiltelefon Owner=Ägare FollowingConstantsWillBeSubstituted=Följande konstanter kommer att ersätta med motsvarande värde. @@ -677,7 +669,7 @@ NeverReceived=Aldrig fick Canceled=Annullerad YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Färg Documents=Länkade filer Documents2=Dokument @@ -716,15 +708,15 @@ Merge=Sammanfoga DocumentModelStandardPDF=Standard PDF template PrintContentArea=Visa sidan för att skriva ut huvudinnehållet MenuManager=Menyhanteraren -WarningYouAreInMaintenanceMode=Varning, du är i en underhållsmode, så bara login %s får använda tillämpningen för tillfället. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Systemfel CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkort ValidatePayment=Bekräfta betalning CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fält med %s är obligatoriska -FieldsWithIsForPublic=Fält med %s visas på offentlig lista över medlemmar. Om du inte vill det, avmarkera "offentlig". -AccordingToGeoIPDatabase=(Enligt GeoIP omvandling) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Stöds inte RequiredField=Obligatoriskt fält @@ -732,6 +724,8 @@ Result=Resultat ToTest=Test ValidateBefore=Kortet måste valideras innan du använder den här funktionen Visibility=Synlighet +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Privat Hidden=Dolda Resources=Resurser @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Länk för att beställa LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Skapa utkast SetToDraft=Tillbaka till utkast ClickToEdit=Klicka för att redigera +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Per dag BySalesRepresentative=Genom säljare LinkedToSpecificUsers=Länkad till särskild användarekontakt NoResults=Inga resultat -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=Systemverktyg ModulesSystemTools=Modulverktyg Test=Test Element=Element NoPhotoYet=Inga bilder tillgängliga Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Avdragsgill from=från toward=mot @@ -802,7 +798,7 @@ PrintFile=Skriv ut fil %s ShowTransaction=Show entry on bank account ShowIntervention=Visar ingripande ShowContract=Visa kontrakt -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Radera rad ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Klassificera billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Kalender GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Räkningar HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Evenemang -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Projekt Projects=Projekt +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Behörigheter LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Måndag Tuesday=Tisdag @@ -927,15 +932,15 @@ SearchIntoInterventions=Insatser SearchIntoContracts=Kontrakt SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Räkningar -SearchIntoLeaves=Löv +SearchIntoLeaves=Leave CommentLink=Kommentarer NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Alla -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Påverkas i Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Fil delad via länk - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index ba1c762581c..d97e72ede13 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -3,7 +3,7 @@ SecurityCode=Säkerhetskod NumberingShort=N° Tools=Verktyg TMenuTools=Verktyg -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Födelsedag BirthdayDate=Birthday date DateToBirth=Födelsedatum @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Meddelande på validerade betalning återvänder sida MessageKO=Meddelande om avbokning betalning återvänder sida ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validerade -Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post Notify_ORDER_VALIDATE=Kundorder validerade Notify_ORDER_SENTBYMAIL=Kundorder skickas per post Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat Notify_PROPAL_VALIDATE=Kunden förslag validerade -Notify_PROPAL_CLOSE_SIGNED=Kunden propal stängd tecknat -Notify_PROPAL_CLOSE_REFUSED=Kunden propal stängd vägrade +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post Notify_WITHDRAW_TRANSMIT=Överföring tillbakadragande Notify_WITHDRAW_CREDIT=Credit tillbakadragande @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Tredje part som skapats Notify_COMPANY_SENTBYMAIL=Post som skickas från tredjepartskort Notify_BILL_VALIDATE=Kundfaktura validerade Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas -Notify_BILL_PAYED=Kundfaktura betalade +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Kundfaktura avbryts Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerade -Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalas +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantör faktura skickas per post Notify_BILL_SUPPLIER_CANCELED=Leverantör faktura annulleras Notify_CONTRACT_VALIDATE=Kontrakt validerade Notify_FICHEINTER_VALIDATE=Intervention validerade +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post Notify_SHIPPING_VALIDATE=Frakt validerade Notify_SHIPPING_SENTBYMAIL=Leverans skickas per post Notify_MEMBER_VALIDATE=Medlem validerade @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Projekt skapande Notify_TASK_CREATE=Task skapade Notify_TASK_MODIFY=Task modifierad Notify_TASK_DELETE=Uppgift utgår +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Antal bifogade filer / dokument TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil / dokument LinkedObject=Länkat objekt -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s är en information är beroende av tredje part land.
    Till exempel för landets %s, det är kod %s. DolibarrDemo=Dolibarr ERP / CRM-demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Interventionen %s har validerats. EMailTextInvoiceValidated=Fakturan %s har validerats. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Förslaget %s har validerats. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Ordern %s har validerats. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Ordern %s har godkänts av %s. EMailTextOrderRefused=Ordern %s har avslagits. EMailTextOrderRefusedBy=Ordern %s har avslagits %s. EMailTextExpeditionValidated=Leveransen %s har validerats. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Import dataunderlaget DolibarrNotification=Automatisk anmälan ResizeDesc=Ange nya bredd eller ny höjd. Förhållandet kommer att hållas under storleksändring ... @@ -204,7 +214,7 @@ NewLength=Ny bredd NewHeight=Ny höjd NewSizeAfterCropping=Ny storlek efter beskärning DefineNewAreaToPick=Definiera nya området på bilden för att plocka (till vänster klicka på bilden och dra tills du kommer till motsatt hörn) -CurrentInformationOnImage=Detta verktyg har utformats för att hjälpa dig att ändra storlek på eller beskära en bild. Detta är informationer om aktuella redigerade bilden +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Bildredigerare YouReceiveMailBecauseOfNotification=Du får detta meddelande eftersom din e-post har lagts till i förteckningen över de mål som skall informeras om särskilda händelser i %s programvara %s. YouReceiveMailBecauseOfNotification2=Denna händelse är följande: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox av kunder. Detta kan användas för en kostnadsfri betalning eller en betalning på en viss Dolibarr objekt (faktura, order, ...) FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt PaymentForm=Inbetalningskort -WelcomeOnPaymentPage=Välkommen till vår online betalningssystem +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=Denna skärm tillåter dig att göra en online-betalning till %s. ThisIsInformationOnPayment=Detta är information om betalning för att göra ToComplete=För att komplettera @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL för att erbjuda en %s online gränssn ToOfferALinkForOnlinePaymentOnContractLine=URL för att erbjuda en %s online gränssnitt betalning användare för ett kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online gränssnitt betalning användare för en fri belopp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Du kan också lägga till url parameter &tag = värde för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning. -SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din PayBox med url %s ha betalning skapas automatiskt när validerats av paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Den här sidan bekräftar att din betalning har registrerats. Tack. -YourPaymentHasNotBeenRecorded=Din betalning inte har registrerats och transaktionen har avbrutits. Tack. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Tagen parametrar UsageParameter=Användning parametrar InformationToFindParameters=Hjälp att hitta din %s kontoinformation diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index a148b37b8ec..4859567ee70 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Visa projekt ShowTask=Visa uppgift SetProject=Ställ projekt NoProject=Inget projekt definieras eller ägs -NbOfProjects=Nb av projekt -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Tid som tillbringas TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Förteckning över de kommersiella förslag i samband med projektet -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Förteckning över avtal i samband med projektet -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Kopplat till annan tredje part TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Tid är tom ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt (%s uppgifter på för tillfället) och alla ingångar för nedlagd tid. -IfNeedToUseOhterObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part. +IfNeedToUseOtherObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part. CloneProject=Klon projekt CloneTasks=Klon uppgifter CloneContacts=Klon kontakter @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Uppgift %s skapad TaskModifiedInDolibarr=Uppgift %s modifierade TaskDeletedInDolibarr=Uppgift %s raderad -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsgivare SelectElement=Välj elementet AddElement=Länk till inslag # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planerad arbetsbelastning PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Förslag @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 50a3e5e48ec..6183426e1f6 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Undertecknats (behov fakturering) PropalStatusNotSigned=Inte undertecknat (stängt) PropalStatusBilled=Fakturerade PropalStatusDraftShort=Förslag -PropalStatusValidatedShort=Validerade +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Stängt PropalStatusSignedShort=Signerad PropalStatusNotSignedShort=Inte undertecknat @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s hittades inte AddToDraftProposals=Lägg till förslagsutkast NoDraftProposals=Inga förslagsutkast CopyPropalFrom=Skapa kommersiella förslag genom att kopiera befintliga förslaget -CreateEmptyPropal=Skapa tomma kommersiella förslag VIERGE eller från förteckningen över produkter / tjänster +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Standard kommersiella förslag giltighet längd (i dagar) -UseCustomerContactAsPropalRecipientIfExist=Använd kundkontakt adress om definieras i stället för tredje parts adress som förslag mottagaradressen +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Klon kommersiella förslag ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Kundkontakt följa upp förslag TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Ett fullständigt förslag modell (logo. ..) +DocModelCyanDescription=Ett fullständigt förslag modell (logo. ..) DefaultModelPropalCreate=Skapa standardmodell DefaultModelPropalToBill=Standardmall när ett affärsförslag sluts (att fakturera) DefaultModelPropalClosed=Standardmall när ett affärsförslag sluts (ofakturerat) diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 328a805b077..7661206a0a1 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Läsa WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index d7042e784dc..8d6e8e39b04 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/sw_SW/commercial.lang +++ b/htdocs/langs/sw_SW/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index b3e1e7b6c86..e5de5614886 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Third parties +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Closed ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/sw_SW/dict.lang b/htdocs/langs/sw_SW/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/sw_SW/dict.lang +++ b/htdocs/langs/sw_SW/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sw_SW/help.lang b/htdocs/langs/sw_SW/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/sw_SW/help.lang +++ b/htdocs/langs/sw_SW/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/sw_SW/holiday.lang +++ b/htdocs/langs/sw_SW/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 5d400fafa87..b3ea678aea0 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Other Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 8ef8cc30090..021bfe65985 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index e04f28689a1..d895f477bd4 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 1b3c4fcb25f..24216389685 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=พัฒนาการ VersionUnknown=ไม่ทราบ VersionRecommanded=แนะนำ FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=จัดการที่จะบันทึกการ SessionSavePath=การจัดเก็บข้อมูลการแปลเซสชั่น PurgeSessions=ล้างของการประชุม ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=จัดการประหยัดเซสชั่นการกำหนดค่าใน PHP ของคุณไม่อนุญาตให้มีการแสดงรายการทั้งหมดประชุมทำงาน +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=ล็อคการเชื่อมต่อใหม่ -ConfirmLockNewSessions=คุณแน่ใจหรือว่าต้องการ จำกัด การเชื่อมต่อ Dolibarr ใหม่ ๆ ให้กับตัวเอง ผู้ใช้% s เท่านั้นที่จะสามารถเชื่อมต่อหลังจากนั้น +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=ถอดตัวล็อคเชื่อมต่อ YourSession=เซสชั่นของคุณ -Sessions=เซสชั่นผู้ใช้ +Sessions=Users sessions WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / กลุ่ม -NoSessionFound=PHP ของคุณดูเหมือนว่าจะไม่อนุญาตให้มีการแสดงรายการการประชุมที่ใช้งาน ไดเรกทอรีที่ใช้ในการบันทึกการประชุม (% s) อาจได้รับการคุ้มครอง (ตัวอย่างเช่นโดยการใช้สิทธิ์ OS หรือ PHP สั่ง open_basedir) +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=ฐานข้อมูล charset ในการเก็บข้อมูล DBSortingCharset=ฐานข้อมูล charset ในการจัดเรียงข้อมูล ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=ผู้ใช้ภายนอก InternalUsers=ผู้ใช้ภายใน ExternalUsers=ผู้ใช้ภายนอก GUISetup=แสดง -SetupArea=พื้นที่ติดตั้ง +SetupArea=การติดตั้ง UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=แบบทดสอบการอัปโหลดไฟล์ (ตามการตั้งค่า) IfModuleEnabled=หมายเหตุ: ใช่จะมีผลเฉพาะถ้าโมดูล% s ถูกเปิดใช้งาน @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=รหัสไม่สามารถมีค่า DisableJavascript=ปิดการใช้งาน JavaScript และฟังก์ชั่นอาแจ็กซ์ (แนะนำสำหรับคนตาบอดหรือเบราว์เซอร์ข้อความ) UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า COMPANY_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr ของตัวละครที่จะเรียกการค้นหา:% s NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=ตัวอย่างที่ไม่สามารถ ThemeCurrentlyActive=รูปแบบที่ใช้งานอยู่ในปัจจุบัน CurrentTimeZone=เขต PHP (เซิร์ฟเวอร์) MySQLTimeZone=เขตฐาน (ฐานข้อมูล) -TZHasNoEffect=วันที่มีการจัดเก็บและส่งกลับโดยเซิร์ฟเวอร์ฐานข้อมูลราวกับว่าพวกเขาจะถูกเก็บไว้เป็นสตริงยื่น เขตมีผลเฉพาะเมื่อใช้ฟังก์ชั่น UNIX_TIMESTAMP (ที่ไม่ควรนำมาใช้โดย Dolibarr ดังนั้นฐานข้อมูล TZ ควรจะมีไม่มีผลกระทบแม้ว่าการเปลี่ยนแปลงหลังจากถูกป้อนข้อมูล) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=ช่องว่าง Table=ตาราง Fields=ทุ่ง @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=กระตือรือร้น SetupShort=การติดตั้ง OtherOptions=ตัวเลือกอื่น ๆ -OtherSetup=ตั้งค่าอื่น ๆ +OtherSetup=Other Setup CurrentValueSeparatorDecimal=คั่นทศนิยม CurrentValueSeparatorThousand=พันคั่น Destination=ปลายทาง IdModule=โมดูล ID IdPermissions=ID สิทธิ์ LanguageBrowserParameter=s พารามิเตอร์% -LocalisationDolibarrParameters=พารามิเตอร์ภาษาท้องถิ่น +LocalisationDolibarrParameters=Localization parameters ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้) ClientHour=เวลาไคลเอ็นต์ (ผู้ใช้) OSTZ=ระบบปฏิบัติการเซิร์ฟเวอร์โซนเวลา @@ -126,8 +126,8 @@ PHPTZ=PHP เซิร์ฟเวอร์โซนเวลา DaylingSavingTime=ปรับเวลาตามฤดูกาล CurrentHour=PHP เวลา (เซิร์ฟเวอร์) CurrentSessionTimeOut=หมดเวลาการใช้งานปัจจุบัน -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (ภาษาเบราว์เซอร์) FeatureDisabledInDemo=ปิดใช้งานคุณลักษณะในการสาธิต FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก โมดูลที่เปิดใช้งาน จะแสดง -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=ใหม่ FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=ลิงค์ BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=จะไม่จัดเก็บรหัสผ่ MainDbPasswordFileConfEncrypted=รหัสผ่านฐานข้อมูลการเข้ารหัสใน conf.php (เปิดใช้แนะนำ) InstrucToEncodePass=จะมีรหัสผ่านที่เข้ารหัสเป็นไฟล์ conf.php เปลี่ยนสาย
    $ dolibarr_main_db_pass = "... ";
    โดย
    $ dolibarr_main_db_pass = "crypted:% s"; InstrucToClearPass=จะมีรหัสผ่านถอดรหัส (ชัดเจน) เป็นไฟล์ conf.php เปลี่ยนสาย
    $ dolibarr_main_db_pass = "crypted ... ";
    โดย
    $ dolibarr_main_db_pass = "% s"; -ProtectAndEncryptPdfFiles=การคุ้มครองของไฟล์ PDF ที่สร้าง (เปิดใช้งานไม่แนะนำแบ่งไฟล์ PDF รุ่นมวล) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=ลักษณะ DolibarrLicense=อนุญาต @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=สำหรับผู้ใช้หรือเอกสารพัฒนา (หมอคำถามที่พบบ่อย ... ),
    ดูที่วิกิพีเดีย Dolibarr:
    % s ForAnswersSeeForum=สำหรับคำถามใด ๆ / ความช่วยเหลือคุณสามารถใช้ฟอรั่ม Dolibarr:
    % s -HelpCenterDesc1=พื้นที่บริเวณนี้จะสามารถช่วยให้คุณได้รับบริการสนับสนุนช่วยเหลือใน Dolibarr -HelpCenterDesc2=เป็นส่วนหนึ่งของบริการนี้บางส่วนที่มีอยู่ในภาษาอังกฤษเท่านั้น +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=จัดการเมนูปัจจุบัน MeasuringUnit=หน่วยการวัด LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=ระยะเวลาการแจ้งให้ทราบ NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS พอร์ต (โดยค่าเริ่มต้นใน php.ini:% s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS โฮสต์ (โดยค่าเริ่มต้นใน php.ini:% s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS พอร์ต (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS โฮสต์ (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= ส่งระบบคาร์บอนสำเนาซ่อนของอีเมลที่ส่งไปทั้งหมด -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=วิธีการที่จะใช้ในการส่งอีเมล -MAIN_MAIL_SMTPS_ID=ID SMTP หากตร​​วจสอบที่จำเป็น -MAIN_MAIL_SMTPS_PW=รหัสผ่าน SMTP หากตร​​วจสอบที่จำเป็น -MAIN_MAIL_EMAIL_TLS= ใช้ TLS (SSL) เข้ารหัส -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=ปิดการใช้งานตอบรับ SMS ทั้งหมด (สำหรับวัตถุประสงค์ในการทดสอบหรือการสาธิต) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=วิธีการที่จะใช้ในการส่ง SMS -MAIN_MAIL_SMS_FROM=เริ่มต้นหมายเลขโทรศัพท์ของผู้ส่งสำหรับการส่ง SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สามารถใช้ได้บน Unix เหมือนระบบ ทดสอบโปรแกรม sendmail ในประเทศของคุณ -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=การติดตั้งโมดูล ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=เครื่องมือโมดูลหลาย ModuleFamilyExperimental=โมดูลทดลอง ModuleFamilyFinancial=โมดูลการเงิน (บัญชี / กระทรวงการคลัง) ModuleFamilyECM=การจัดการเนื้อหาอิเล็กทรอนิกส์ (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=รถยกเมนู MenuAdmin=แก้ไขเมนู @@ -309,15 +313,15 @@ DoNotUseInProduction=อย่าใช้ในการผลิต ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=ขั้นตอนที่% s -FindPackageFromWebSite=หาแพคเกจที่มีคุณลักษณะที่คุณต้องการ (ตัวอย่างเช่นในเว็บไซต์อย่างเป็นทางการของ% s) +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=แพคเกจการดาวน์โหลด (เช่นจากเว็บไซต์อย่างเป็นทางการ% s) -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=รุ่นปัจจุบัน Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= สำหรับการตอบสนองที่ล่าช้าในการส่งออกในไม่กี่วินาทีแคช (0 หรือที่ว่างเปล่าสำหรับแคชไม่ได้) DisableLinkToHelpCenter=ซ่อนลิงค์ "ต้องการความช่วยเหลือหรือการสนับสนุน" ในหน้าเข้าสู่ระบบ DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=ไม่มีการตัดอัตโนมัติดังนั้นหากสายจะออกจากหน้าเอกสารที่ยาวเกินไปเพราะคุณต้องเพิ่มผลตอบแทนการขนส่งด้วยตัวคุณเองใน textarea -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=ระยะเวลาขั้นต่ำ LanguageFilesCachedIntoShmopSharedMemory=ไฟล์ .lang โหลดในหน่วยความจำที่ใช้ร่วมกัน LanguageFile=Language file -ExamplesWithCurrentSetup=ตัวอย่างกับการตั้งค่าการทำงานในปัจจุบัน +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=รายการ OpenDocument ไดเรกทอรีแม่ ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=จำนวน ODT / ODS ไฟล์แม่แบบที่พบในไดเรกทอรีเหล่านั้น +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=ตัวอย่างของไวยากรณ์:
    C: \\ mydir
    / home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    หากต้องการทราบวิธีการสร้างเอกสารของคุณ ODT แม่ก่อนที่จะเก็บไว้ในไดเรกทอรีเหล่านั้นอ่านเอกสารวิกิพีเดีย: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=กุญแจสำคัญในการใช้ TestSubmitForm=รูปแบบการทดสอบการป้อนข้อมูล ThisForceAlsoTheme=การใช้ตัวจัดการเมนูนี้จะใช้รูปแบบของตัวเองสิ่งที่เป็นทางเลือกของผู้ใช้ นอกจากนี้ผู้จัดการเมนูนี้พิเศษสำหรับมาร์ทโฟนไม่ได้งานมาร์ทโฟนทั้งหมด ใช้จัดการเมนูอื่นหากคุณพบปัญหากับคุณ ThemeDir=ไดเรกทอรีกิน -ConnectionTimeout=Connexion หมดเวลา +ConnectionTimeout=Connection timeout ResponseTimeout=หมดเวลาการตอบสนอง SmsTestMessage=ข้อความทดสอบจาก __PHONEFROM__ เพื่อ __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=กุญแจสำคัญในการรักษาความปลอดภัย URL ที่ -NoSmsEngine=ไม่มีผู้จัดการผู้ส่ง SMS ที่มีอยู่ ผู้จัดการผู้ส่ง SMS ไม่ได้ติดตั้งที่มีการกระจายค่าเริ่มต้น (เพราะพวกเขาขึ้นอยู่กับผู้จัดจำหน่ายภายนอก) แต่คุณสามารถหาบางอย่างเกี่ยวกับ% s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=รูปแบบไฟล์ PDF -PDFDesc=คุณสามารถตั้งค่าตัวเลือกในแต่ละระดับโลกที่เกี่ยวข้องกับการสร้างรูปแบบไฟล์ PDF +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=กฎการปลอมกล่องที่อยู่ HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF HideRefOnPDF=ซ่อนอ้างอิงผลิตภัณฑ์ ในการสร้างรูปแบบไฟล์ PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=พารามิเตอร์ URL ที่การ SecurityTokenIsUnique=ใช้พารามิเตอร์ SecureKey ไม่ซ้ำกันสำหรับแต่ละ URL EnterRefToBuildUrl=ป้อนการอ้างอิงสำหรับวัตถุ% s GetSecuredUrl=รับ URL คำนวณ -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=อัตราภาษีมูลค่าเพิ่มเก่า NewVATRates=ใหม่อัตราภาษีมูลค่าเพิ่ม PriceBaseTypeToChange=การปรับเปลี่ยนราคาค่าอ้างอิงกับฐานที่กำหนดไว้ใน @@ -408,13 +412,13 @@ ExtrafieldSelect = เลือกรายการ ExtrafieldSelectList = เลือกจากตาราง ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=รหัสผ่าน -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=เชื่อมโยงไปยังวัตถุ ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=เริ่มต้นการเชื่อมโยง SetAsDefault=Set as default ValueOverwrittenByUserSetup=คำเตือนค่านี้อาจถูกเขียนทับโดยการตั้งค่าของผู้ใช้เฉพาะ (ผู้ใช้แต่ละคนสามารถตั้งค่า URL clicktodial ของตัวเอง) ExternalModule=โมดูลภายนอก - ติดตั้งลงในไดเรกทอรี% s -BarcodeInitForThirdparties=init บาร์โค้ดมวลสำหรับ thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=init บาร์โค้ดมวลหรือตั้งค่าสำหรับผลิตภัณฑ์หรือบริการ CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=ค่า init สำหรับถัด% ระเบียนที่ว่างเปล่า EraseAllCurrentBarCode=ลบทุกค่าบาร์โค้ดปัจจุบัน ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=ทั้งหมดค่าบาร์โค้ดได้ถูกลบออก -NoBarcodeNumberingTemplateDefined=ไม่มีแม่แบบบาร์โค้ดเลขที่เปิดใช้งานลงในการติดตั้งโมดูลบาร์โค้ด +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=สนาม ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=และกลุ่มผู้ใช้ +Module0Name=ผู้ใช้และกลุ่ม Module0Desc=Users / Employees and Groups management -Module1Name=บุคคลที่สาม -Module1Desc=บริษัท และการจัดการรายชื่อผู้ติดต่อ (ลูกค้ากลุ่มเป้าหมาย ... )\n +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=เชิงพาณิชย์ Module2Desc=การจัดการเชิงพาณิชย์ Module10Name=การบัญชี -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=ข้อเสนอ Module20Desc=การจัดการข้อเสนอในเชิงพาณิชย์ Module22Name=E-จดหมายจำนวนมาก @@ -495,7 +501,7 @@ Module23Desc=การตรวจสอบการใช้พลังงา Module25Name=คำสั่งซื้อของลูกค้า Module25Desc=การบริหารลูกค้าสั่งซื้อ Module30Name=ใบแจ้งหนี้ -Module30Desc=ใบแจ้งหนี้และการจัดการใบลดหนี้สำหรับลูกค้า การจัดการใบแจ้งหนี้สำหรับซัพพลายเออร์ +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=ซัพพลายเออร์ Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=การบริหารจัดการสต็อก (ส Module53Name=บริการ Module53Desc=การจัดการบริการ Module54Name=สัญญา / สมัครสมาชิก -Module54Desc=การบริหารจัดการของสัญญา (บริการหรือการสมัครสมาชิก reccuring) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=บาร์โค้ด Module55Desc=การจัดการบาร์โค้ด Module56Name=โทรศัพท์ Module56Desc=รวมโทรศัพท์ Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=บูรณาการของระบบ ClickToDial (ดอกจัน, ... ) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=ค่าใช้จ่ายและบันทึกการ Module75Desc=ค่าใช้จ่ายและการจัดการบันทึกการเดินทาง Module80Name=การจัดส่ง Module80Desc=การจัดส่งและการจัดการการสั่งซื้อการจัดส่ง -Module85Name=ธนาคารและเงินสด +Module85Name=Banks and Cash Module85Desc=การบริหารจัดการของธนาคารหรือบัญชีเงินสด -Module100Name=เว็บไซต์ภายนอก -Module100Desc=โมดูลนี้จะรวมถึงเว็บไซต์ภายนอกหรือหน้าในเมนู Dolibarr และดูเป็นกรอบ Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=บุรุษไปรษณีย์และหลักสูตรนานาชาติ Module105Desc=บุรุษไปรษณีย์หรือหลักสูตรนานาชาติอินเตอร์เฟซสำหรับโมดูลสมาชิก Module200Name=LDAP -Module200Desc=ประสานไดเรกทอรี LDAP +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=บูรณาการ PostNuke Module240Name=ข้อมูลการส่งออก -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=การนำเข้าข้อมูล -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=สมาชิก Module310Desc=มูลนิธิการจัดการสมาชิก Module320Name=RSS Feed Module320Desc=เพิ่มฟีด RSS ภายใน Dolibarr หน้าจอ -Module330Name=ที่คั่นหน้า -Module330Desc=การจัดการที่คั่นหน้า -Module400Name=โครงการ / โอกาส / นำ -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=บูรณาการ Webcalendar Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=เงินกู้ Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=การบริจาค Module700Desc=การจัดการการบริจาค Module770Name=รายงานค่าใช้จ่าย -Module770Desc=การบริหารจัดการและการเรียกร้องรายงานค่าใช้จ่าย (การขนส่ง, อาหาร, ... ) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=ตั๊กแตนตำข้าว @@ -576,13 +582,13 @@ Module1520Desc=สร้างเอกสารอีเมล์จำนว Module1780Name=แท็ก / หมวดหมู่ Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=แก้ไขแบบ WYSIWYG -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=ราคาแบบไดนามิก Module2200Desc=เปิดใช้งานการใช้งานของการแสดงออกทางคณิตศาสตร์สำหรับราคา Module2300Name=งานที่กำหนดเวลาไว้ Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=เปิดใช้งานเซิร์ฟเวอร์ S Module2610Name=API/Web services (REST server) Module2610Desc=เปิดใช้งานเซิร์ฟเวอร์ Dolibarr REST API ให้บริการ Module2660Name=Call WebServices (SOAP client) -Module2660Desc=เปิดใช้งานเว็บ Dolibarr บริการลูกค้า (สามารถใช้ในการผลักดันข้อมูล / การร้องขอไปยังเซิร์ฟเวอร์ภายนอก. คำสั่งผู้สนับสนุนเฉพาะสำหรับช่วงเวลา) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=ใช้บริการ Gravatar ออนไลน์ (www.gravatar.com) เพื่อแสดงภาพของผู้ใช้ / สมาชิก (พบกับอีเมลของพวกเขา) ต้องเชื่อมต่ออินเทอร์เน็ต +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=ไคลเอนต์ FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=ระบบบริหารจัดการทรัพยากรบุคคล Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=หลาย บริษัท @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=ขอออกจากการบริหารจัดการ -Module20000Desc=ประกาศและติดตามพนักงานใบร้องขอ +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=จำนวนมากหรือหมายเลขกินโดยและขายโดยการจัดการวันที่เกี่ยวกับผลิตภัณฑ์ +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=จุดขาย Module50100Desc=Point of sales module (POS). +Module50150Name=จุดขาย +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=บัญชี (ขั้นสูง) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=พิมพ์โดยตรง (โดยไม่ต้องเปิดเอกสาร) โดยใช้อินเตอร์เฟซถ้วยไอพีพี (เครื่องพิมพ์จะต้องมองเห็นจากเซิร์ฟเวอร์และ CUPS จะต้อง installe บนเซิร์ฟเวอร์) +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=อัตรากำไรขั้นต้น Module59000Desc=โมดูลการจัดการอัตรากำไรขั้นต้น Module60000Name=คณะกรรมการ Module60000Desc=โมดูลการจัดการค่าคอมมิชชั่น -Module62000Name=Incoterm -Module62000Desc=เพิ่มคุณสมบัติในการจัดการ Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=ทรัพยากร Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=อ่านใบแจ้งหนี้ของลูกค้า @@ -651,9 +661,9 @@ Permission32=สร้าง / แก้ไขผลิตภัณฑ์ Permission34=ลบผลิตภัณฑ์ Permission36=ดู / จัดการผลิตภัณฑ์ที่ซ่อน Permission38=สินค้าส่งออก -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=ลบโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=อ่านการแทรกแซง Permission62=สร้าง / แก้ไขการแทรกแซง @@ -686,7 +696,7 @@ Permission109=ลบตอบรับ Permission111=อ่านบัญชีการเงิน Permission112=สร้าง / แก้ไข / ลบและเปรียบเทียบการทำธุรกรรม Permission113=การตั้งค่าบัญชีการเงิน (สร้างจัดการหมวดหมู่) -Permission114=Reconciliate การทำธุรกรรม +Permission114=Reconcile transactions Permission115=การทำธุรกรรมการส่งออกและงบบัญชี Permission116=โอนเงินระหว่างบัญชี Permission117=จัดการฝึกอบรมการตรวจสอบ @@ -694,15 +704,15 @@ Permission121=อ่านบุคคลที่สามที่เชื่ Permission122=สร้าง / แก้ไขบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้ Permission125=ลบบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้ Permission126=บุคคลที่สามส่งออก -Permission141=อ่านทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) -Permission142=สร้าง / แก้ไขทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=ลบทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) Permission146=อ่านให้บริการ Permission147=อ่านสถิติ Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=อ่านสัญญา / สมัครสมาชิก Permission162=สร้าง / แก้ไขสัญญา / สมัครสมาชิก Permission163=เปิดใช้งานบริการ / สมัครสมาชิกของสัญญา @@ -725,7 +735,7 @@ Permission187=คำสั่งซัพพลายเออร์ปิด Permission188=ยกเลิกคำสั่งผู้จัดจำหน่าย Permission192=สร้างเส้น Permission193=ยกเลิกสาย -Permission194=อ่านเส้นแบนด์วิดธ์ +Permission194=Read the bandwidth lines Permission202=สร้างการเชื่อมต่อ ADSL Permission203=การเชื่อมต่อการสั่งซื้อสั่งซื้อสินค้า Permission204=การเชื่อมต่อการสั่งซื้อ @@ -750,12 +760,12 @@ Permission244=ดูเนื้อหาของหมวดหมู่ที Permission251=อ่านผู้ใช้และกลุ่มอื่น ๆ PermissionAdvanced251=อ่านผู้ใช้อื่น ๆ Permission252=อ่านสิทธิ์ของผู้อื่น -Permission253=สร้าง / แก้ไขผู้ใช้อื่น ๆ กลุ่มและ permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=สร้าง / แก้ไขผู้ใช้ภายใน / ภายนอกและการอนุญาต Permission254=สร้าง / แก้ไขผู้ใช้ภายนอกเท่านั้น Permission255=แก้ไขรหัสผ่านผู้ใช้อื่น ๆ Permission256=ลบหรือปิดการใช้งานผู้ใช้อื่น ๆ -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=อ่าน CA Permission272=อ่านใบแจ้งหนี้ Permission273=ใบแจ้งหนี้ฉบับ @@ -765,7 +775,7 @@ Permission283=ลบรายชื่อ Permission286=รายชื่อที่ส่งออก Permission291=อ่านภาษี Permission292=กำหนดสิทธิในการเก็บภาษีศุลกากร -Permission293=การปรับเปลี่ยนอัตราภาษีศุลกากรซอ +Permission293=Modify customers tariffs Permission300=อ่านบาร์โค้ด Permission301=สร้าง / แก้ไขบาร์โค้ด Permission302=ลบบาร์โค้ด @@ -787,11 +797,9 @@ Permission401=อ่านส่วนลด Permission402=สร้าง / แก้ไขส่วนลด Permission403=ตรวจสอบส่วนลด Permission404=ลบส่วนลด -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=ลบเงินเดือน +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=เงินเดือนส่งออก Permission520=อ่านสินเชื่อ Permission522=สร้าง / แก้ไขการให้กู้ยืมเงิน @@ -844,8 +852,8 @@ Permission1251=เรียกมวลของการนำเข้าข Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน Permission1322=Reopen a paid bill Permission1421=ส่งออกสั่งซื้อของลูกค้าและคุณลักษณะ -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=ลบออกจากการร้องขอ Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=ระดับศักยภาพ Prospect DictionaryCanton=รัฐ / จังหวัด DictionaryRegion=ภูมิภาค @@ -894,7 +902,7 @@ DictionaryVAT=ภาษีมูลค่าเพิ่มราคาหรื DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=เงื่อนไขการชำระเงิน DictionaryPaymentModes=โหมดการชำระเงิน -DictionaryTypeContact=ติดต่อเรา / ที่อยู่ประเภท +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=รูปแบบกระดาษ @@ -908,47 +916,47 @@ DictionarySource=แหล่งที่มาของข้อเสนอ / DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=แม่แบบอีเมล +DictionaryEMailTemplates=Email Templates DictionaryUnits=หน่วย DictionaryProspectStatus=สถานะ prospection -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=สถานะการเปิดโอกาสให้โครงการ / นำ +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=การตั้งค่าที่บันทึกไว้ SetupNotSaved=Setup not saved BackToModuleList=กลับไปยังรายการโมดูล -BackToDictionaryList=กลับไปยังรายการพจนานุกรม +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=โดยเริ่มต้นภาษีมูลค่าเพิ่มเสนอเป็น 0 ซึ่งสามารถนำมาใช้สำหรับกรณีเช่นสมาคมบุคคลอู บริษัท ขนาดเล็ก -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=ประเมิน LocalTax1IsNotUsed=อย่าใช้ภาษีที่สอง -LocalTax1IsUsedDesc=ใช้ประเภทที่สองของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม) -LocalTax1IsNotUsedDesc=อย่าใช้ชนิดอื่น ๆ ของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=ประเภทที่สองของภาษี LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=อย่าใช้ภาษีที่สาม -LocalTax2IsUsedDesc=ใช้ชนิดที่สามของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม) -LocalTax2IsNotUsedDesc=อย่าใช้ชนิดอื่น ๆ ของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=ชนิดที่สามของภาษี LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= การบริหารจัดการเรื่อง -LocalTax1IsUsedDescES= อัตรา RE โดยค่าเริ่มต้นเมื่อมีการสร้างโอกาสในใบแจ้งหนี้การสั่งซื้อ ฯลฯ ตามกฎมาตรฐานที่ใช้งาน:
    ถ้าผู้ซื้อเต้ไม่ได้อยู่ภายใต้การ RE, RE โดยค่าเริ่มต้น = 0 ในตอนท้ายของการปกครอง
    ถ้าผู้ซื้ออยู่ภายใต้การ RE RE แล้วโดยปริยาย ในตอนท้ายของการปกครอง
    -LocalTax1IsNotUsedDescES= โดยค่าเริ่มต้นเรื่องที่นำเสนอเป็น 0 ในตอนท้ายของการปกครอง -LocalTax1IsUsedExampleES= ในประเทศสเปนพวกเขาเป็นมืออาชีพภายใต้บางส่วนที่เฉพาะเจาะจงของสเปน IAE -LocalTax1IsNotUsedExampleES= ในประเทศสเปนพวกเขาเป็นมืออาชีพและสังคมและอาจมีบางส่วนของสเปน IAE -LocalTax2ManagementES= การบริหารจัดการ IRPF -LocalTax2IsUsedDescES= อัตรา RE โดยค่าเริ่มต้นเมื่อมีการสร้างโอกาสในใบแจ้งหนี้การสั่งซื้อ ฯลฯ ตามกฎมาตรฐานที่ใช้งาน:
    หากผู้ขายไม่ได้อยู่ภายใต้การ IRPF แล้ว IRPF โดยค่าเริ่มต้น = 0 ในตอนท้ายของการปกครอง
    หากผู้ขายได้อยู่ภายใต้การ IRPF แล้ว IRPF โดยค่าเริ่มต้น ในตอนท้ายของการปกครอง
    -LocalTax2IsNotUsedDescES= โดยค่าเริ่มต้น IRPF เสนอคือ 0 สิ้นสุดของการปกครอง -LocalTax2IsUsedExampleES= ในสเปนมือปืนรับจ้างและอาชีพอิสระที่ให้บริการและ บริษัท ที่ได้รับเลือกให้ระบบภาษีของโมดูล -LocalTax2IsNotUsedExampleES= ในประเทศสเปนพวกเขาจะ bussines ไม่อยู่ภายใต้ระบบภาษีของโมดูล +LocalTax1ManagementES=การบริหารจัดการเรื่อง +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=โดยค่าเริ่มต้นเรื่องที่นำเสนอเป็น 0 ในตอนท้ายของการปกครอง +LocalTax1IsUsedExampleES=ในประเทศสเปนพวกเขาเป็นมืออาชีพภายใต้บางส่วนที่เฉพาะเจาะจงของสเปน IAE +LocalTax1IsNotUsedExampleES=ในประเทศสเปนพวกเขาเป็นมืออาชีพและสังคมและอาจมีบางส่วนของสเปน IAE +LocalTax2ManagementES=การบริหารจัดการ IRPF +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=โดยค่าเริ่มต้น IRPF เสนอคือ 0 สิ้นสุดของการปกครอง +LocalTax2IsUsedExampleES=ในสเปนมือปืนรับจ้างและอาชีพอิสระที่ให้บริการและ บริษัท ที่ได้รับเลือกให้ระบบภาษีของโมดูล +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=รายงานเกี่ยวกับภาษีท้องถิ่น CalcLocaltax1=ขาย - ซื้อ CalcLocaltax1Desc=รายงานภาษีท้องถิ่นที่มีการคำนวณมีความแตกต่างระหว่างการขายและการซื้อ localtaxes localtaxes @@ -958,7 +966,9 @@ CalcLocaltax3=ขาย CalcLocaltax3Desc=รายงานภาษีท้องถิ่นรวมของยอดขาย localtaxes LabelUsedByDefault=ฉลากใช้โดยเริ่มต้นถ้าแปลไม่สามารถพบได้สำหรับรหัส LabelOnDocuments=ป้ายเกี่ยวกับเอกสาร -NbOfDays=nb วัน +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=ในตอนท้ายของเดือน CurrentNext=Current/Next Offset=สาขา @@ -984,7 +994,7 @@ DatabaseUser=ผู้ใช้ฐานข้อมูล DatabasePassword=รหัสผ่านฐานข้อมูล Tables=ตาราง TableName=ชื่อตาราง -NbOfRecord=nb ของระเบียน +NbOfRecord=No. of records Host=เซิร์ฟเวอร์ DriverType=ชนิดตัวขับ SummarySystem=สรุปข้อมูลระบบ @@ -996,7 +1006,7 @@ Skin=ธีมผิว DefaultSkin=ธีมเริ่มต้นผิว MaxSizeList=ความยาวสูงสุดสำหรับรายชื่อ DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=ข้อความของวัน MessageLogin=ข้อความหน้าเข้าสู่ระบบ LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=แบบฟอร์มการค้นหาถา DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา) EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=ชื่อ CompanyAddress=ที่อยู่ CompanyZip=ไปรษณีย์ @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=เจ้าของบัญชีธนาคารขอ BankModuleNotActive=โมดูลบัญชีธนาคารไม่ได้เปิดใช้ ShowBugTrackLink=แสดงการเชื่อมโยง "% s" Alerts=การแจ้งเตือน -DelaysOfToleranceBeforeWarning=ความล่าช้าความอดทนก่อนที่จะเตือน -DelaysOfToleranceDesc=หน้าจอนี้จะช่วยให้คุณสามารถกำหนดความล่าช้าทนแจ้งเตือนก่อนที่จะมีรายงานบนหน้าจอด้วย s picto% สำหรับแต่ละองค์ประกอบปลาย -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอที่จะปิด -Delays_MAIN_DELAY_PROPALS_TO_BILL=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอการเรียกเก็บเงินไม่ได้ -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในการให้บริการเพื่อเปิดใช้งาน -Delays_MAIN_DELAY_RUNNING_SERVICES=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับการบริการที่หมดอายุ -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=ความล่าช้าอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในใบแจ้งหนี้ลูกค้าที่ค้างชำระ -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับการตรวจสอบธนาคารอยู่ระหว่างดำเนินการ -Delays_MAIN_DELAY_MEMBERS=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับค่าสมาชิกล่าช้า -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนสำหรับการฝากเงินการตรวจสอบที่จะทำ -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=รายการเมนูอื่น ๆ จัดการพารามิเตอร์ที่ไม่จำเป็น +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย -Audit=การตรวจสอบบัญชี +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=ชื่อเบราว์เซอร์ BrowserOS=ระบบปฏิบัติการเบราว์เซอร์ ListOfSecurityEvents=รายการ Dolibarr เหตุการณ์การรักษาความปลอดภัย SecurityEventsPurged=เหตุการณ์การรักษาความปลอดภัยกำจัด -LogEventDesc=คุณสามารถเปิดใช้การเข้าสู่ระบบที่นี่สำหรับ Dolibarr เหตุการณ์การรักษาความปลอดภัย ผู้ดูแลระบบแล้วสามารถมองเห็นเนื้อหาผ่านทางเครื่องมือของระบบเมนู - ตรวจสอบ คำเตือนคุณลักษณะนี้สามารถใช้ข้อมูลจำนวนมากในฐานข้อมูล +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้ -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่ AvailableModules=Available app/modules ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล) SessionTimeOut=หมดเวลาสำหรับเซสชั่น -SessionExplanation=รับประกันหมายเลขนี้ที่เซสชั่นจะไม่มีวันหมดอายุก่อนที่จะล่าช้านี้ถ้าทำความสะอาดเซสชั่นจะกระทำโดยการทำความสะอาดภายใน PHP เซสชั่น (และไม่มีอะไรอื่น) PHP เซสชั่นทำความสะอาดภายในไม่รับประกันว่าเซสชั่นจะหมดอายุหลังจากที่ล่าช้านี้ มันจะหมดอายุหลังจากที่ล่าช้านี้และเมื่อทำความสะอาดเซสชั่นที่มีการวิ่งเพื่อให้ทุก% s /% s เข้าถึง แต่เฉพาะในช่วงการเข้าถึงที่ทำโดยการประชุมอื่น ๆ
    หมายเหตุ: บนเซิร์ฟเวอร์บางคนที่มีกลไกการทำความสะอาดเซสชั่นภายนอก (cron ภายใต้เดเบียน, อูบุนตู ... ), การประชุมสามารถถูกทำลายหลังจากระยะเวลาที่กำหนดโดย session.gc_maxlifetime เริ่มต้นไม่ว่าสิ่งที่มีค่าเข้ามาที่นี่ +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=มีจำหน่ายทริกเกอร์ -TriggersDesc=ทริกเกอร์เป็นไฟล์ที่จะปรับเปลี่ยนพฤติกรรมของ Dolibarr เวิร์กโฟลว์เคยถูกคัดลอกลงใน htdocs ไดเรกทอรี / core / ทริกเกอร์ พวกเขาตระหนักถึงการกระทำใหม่เปิดใช้งานเกี่ยวกับเหตุการณ์ Dolibarr (การสร้าง บริษัท ใหม่การตรวจสอบใบแจ้งหนี้, ... ) +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=ทริกเกอร์ในแฟ้มนี้มีการปิดใช้งานโดยต่อท้าย -NORUN ในชื่อของพวกเขา TriggerDisabledAsModuleDisabled=ทริกเกอร์ในแฟ้มนี้ถูกปิดใช้งานเป็นของโมดูล% ถูกปิดใช้งาน TriggerAlwaysActive=ทริกเกอร์ในแฟ้มนี้มีการใช้งานอยู่เสมอสิ่งที่มีการเปิดใช้งานโมดูล Dolibarr @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=ข้อ จำกัด / การตั้งค่าความแม่นยำ -LimitsDesc=คุณสามารถกำหนดวงเงินแม่นยำและ optimisations ใช้โดย Dolibarr ที่นี่ +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=ทศนิยมซ์ราคาต่อหน่วย MAIN_MAX_DECIMALS_TOT=ทศนิยมแม็กซ์ราคารวม MAIN_MAX_DECIMALS_SHOWN=แม็กซ์ทศนิยมสำหรับราคาที่แสดงบนหน้าจอ (เพิ่ม ... หลังจากนี้ถ้าคุณต้องการที่จะเห็น ... เมื่อจำนวนถูกตัดทอนเมื่อแสดงบนหน้าจอ) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=ขั้นตอนของช่วงปัดเศ UnitPriceOfProduct=ราคาต่อหน่วยสุทธิของผลิตภัณฑ์ TotalPriceAfterRounding=ราคารวม (บาท / ถัง / รวมภาษี) หลังจากการปัดเศษ ParameterActiveForNextInputOnly=พารามิเตอร์ที่มีประสิทธิภาพสำหรับการป้อนข้อมูลต่อไปเท่านั้น -NoEventOrNoAuditSetup=เหตุการณ์การรักษาความปลอดภัยที่ไม่ได้รับการบันทึกไว้ยัง นี้จะมีการตรวจสอบตามปกติถ้าไม่ได้รับการเปิดใช้งานบน "การตั้งค่า - การรักษาความปลอดภัย - การตรวจสอบหน้า" -NoEventFoundWithCriteria=เหตุการณ์การรักษาความปลอดภัยที่ไม่ได้พบเกณฑ์การค้นหาดังกล่าว +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=ดูการตั้งค่าของคุณ sendmail ท้องถิ่น BackupDesc=เพื่อให้การสำรองข้อมูลที่สมบูรณ์ของ Dolibarr คุณต้อง: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=บันทึกเนื้อหาของฐานข้อมูลของคุณ (% s) ลงในแฟ้มการถ่ายโอนข้อมูล สำหรับนี้คุณสามารถใช้ผู้ช่วยต่อไปนี้ +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=ไดเรกทอรีเก็บควรเก็บไว้ในสถานที่ที่ปลอดภัย BackupDescY=สร้างแฟ้มการถ่ายโอนควรเก็บไว้ในสถานที่ที่ปลอดภัย -BackupPHPWarning=การสำรองข้อมูลไม่สามารถ guaranted ด้วยวิธีนี้ ชอบก่อนหน้านี้ +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=ในการเรียกคืนการสำรองข้อมูล Dolibarr คุณต้อง: -RestoreDesc2=เรียกคืนไฟล์ที่เก็บถาวร (zip ไฟล์ตัวอย่าง) ของไดเรกทอรีเอกสารที่จะดึงต้นไม้ของไฟล์ในไดเรกทอรีเอกสารของการติดตั้งใหม่หรือ Dolibarr ลงในเอกสารปัจจุบันนี้ Directoy (% s) +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=เรียกคืนข้อมูลจากแฟ้มการถ่ายโอนข้อมูลการสำรองข้อมูลลงในฐานข้อมูลของการติดตั้ง Dolibarr ใหม่หรือลงในฐานข้อมูลของการติดตั้งปัจจุบันนี้ (% s) คำเตือนเมื่อคืนเสร็จแล้วคุณต้องใช้เข้าสู่ระบบ / รหัสผ่านที่มีอยู่เมื่อการสำรองข้อมูลที่ถูกสร้างขึ้นเพื่อเชื่อมต่ออีกครั้ง เพื่อเรียกคืนฐานข้อมูลสำรองลงในนี้ติดตั้งปัจจุบันคุณสามารถทำตามนี้ช่วย RestoreMySQL=นำเข้า MySQL ForcedToByAModule= กฎนี้ถูกบังคับให้% โดยการเปิดใช้งานโมดูล @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=คุณต้องเร YourPHPDoesNotHaveSSLSupport=ฟังก์ชั่น SSL ไม่สามารถใช้ได้ใน PHP ของคุณ DownloadMoreSkins=กินมากขึ้นในการดาวน์โหลด SimpleNumRefModelDesc=ส่งกลับจำนวนการอ้างอิงที่มีรูปแบบ% syymm-nnnn ที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับโดยไม่ต้องหลุมและมีการตั้งค่าไม่มี -ShowProfIdInAddress=แสดงรหัสวิชาชีพที่มีที่อยู่ในเอกสาร -ShowVATIntaInAddress=ซ่อน NUM ภาษีมูลค่าเพิ่มภายในที่มีที่อยู่ในเอกสาร +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=แปลบางส่วน -MAIN_DISABLE_METEO=ปิดการใช้งานมุมมอง Meteo +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=เข้าสู่ระบบทดสอบ API -ProxyDesc=คุณลักษณะบางอย่างของ Dolibarr จำเป็นต้องมีการเข้าถึงอินเทอร์เน็ตที่ทำงาน กำหนดค่าพารามิเตอร์ที่นี่สำหรับเรื่องนี้ ถ้าเซิร์ฟเวอร์ Dolibarr อยู่เบื้องหลังเซิร์ฟเวอร์พร็อกซีพารามิเตอร์เหล่านั้นบอก Dolibarr วิธีการเข้าถึงอินเทอร์เน็ตผ่านมัน +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=การเข้าถึงจากภายนอก MAIN_PROXY_USE=ใช้พร็อกซีเซิร์ฟเวอร์ (เข้าถึงโดยตรงกับอินเทอร์เน็ตเป็นอย่างอื่น) MAIN_PROXY_HOST=ชื่อ / ที่อยู่ของเซิร์ฟเวอร์พร็อกซี่ MAIN_PROXY_PORT=ท่าเรือร็อกซี่เซิร์ฟเวอร์ MAIN_PROXY_USER=เข้าสู่ระบบที่จะใช้พร็อกซีเซิร์ฟเวอร์ MAIN_PROXY_PASS=รหัสผ่านที่จะใช้พร็อกซีเซิร์ฟเวอร์ -DefineHereComplementaryAttributes=กำหนดคุณลักษณะที่นี่ทั้งหมดไม่ได้อยู่แล้วโดยเริ่มต้นและที่คุณต้องการที่จะได้รับการสนับสนุนสำหรับ% s +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=คุณลักษณะที่สมบูรณ์ ExtraFieldsLines=คุณลักษณะเสริม (เส้น) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=คุณลักษณะเสริม (เส้นตามลำดับ) ExtraFieldsSupplierInvoicesLines=คุณลักษณะเสริม (เส้นใบแจ้งหนี้) ExtraFieldsThirdParties=คุณลักษณะเสริม (thirdparty) -ExtraFieldsContacts=คุณลักษณะเสริม (ติดต่อ / ที่อยู่) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=คุณลักษณะเสริม (สมาชิก) ExtraFieldsMemberType=คุณลักษณะเสริม (ประเภทสมาชิก) ExtraFieldsCustomerInvoices=คุณลักษณะเสริม (ใบแจ้งหนี้) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=alphanumericals เท่านั้นแล SendmailOptionNotComplete=คำเตือนในบางระบบลินุกซ์ที่จะส่งอีเมลจากอีเมลของคุณตั้งค่าการดำเนินการต้องมี sendmail -ba ตัวเลือก (mail.force_extra_parameters พารามิเตอร์ลงในไฟล์ php.ini ของคุณ) หากผู้รับบางคนไม่เคยได้รับอีเมลพยายามที่จะแก้ไขพารามิเตอร์ PHP นี้กับ mail.force_extra_parameters = -ba) PathToDocuments=เส้นทางไปยังเอกสาร PathDirectory=สารบบ -SendmailOptionMayHurtBuggedMTA=คุณสมบัติที่จะส่งอีเมลโดยใช้วิธีการ "PHP mail โดยตรง" จะสร้างข้อความอีเมลที่อาจจะไม่ได้แยกวิเคราะห์ได้อย่างถูกต้องโดยบางส่วนที่ได้รับเมลเซิร์ฟเวอร์ ผลที่ได้คืออีเมลบางอย่างไม่สามารถอ่านได้โดยคนที่เป็นเจ้าภาพโดยแพลตฟอร์มร้องเหล่านั้น เป็นกรณีสำหรับบางผู้ให้บริการอินเทอร์เน็ต (Ex: ออเรนจ์ในประเทศฝรั่งเศส) ซึ่งไม่เป็นปัญหาเข้า Dolibarr หรือเข้า PHP แต่บนเซิร์ฟเวอร์อีเมลที่ได้รับ แต่คุณสามารถเพิ่มตัวเลือก MAIN_FIX_FOR_BUGGED_MTA 1 เข้าสู่การตั้งค่า - อื่น ๆ ที่จะปรับเปลี่ยน Dolibarr หลีกเลี่ยงปัญหานี้ แต่คุณอาจพบปัญหากับเซิร์ฟเวอร์อื่น ๆ ที่เคารพอย่างเคร่งครัดมาตรฐาน SMTP วิธีการแก้ปัญหาอื่น ๆ (แนะนำ) คือการใช้วิธีการ "ห้องสมุด SMTP ซ็อกเก็ต" ที่มีข้อเสียไม่มี +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล -ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเ​​ข้ามาในเส้นทาง PHP +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=ใช่ในช่วงฤดู​​ร้อน -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=เซสชั่นการจัดเก็บข้อมูลที่มีการเข้ารหัสโดย Suhosin ConditionIsCurrently=สภาพปัจจุบันคือ% s -YouUseBestDriver=คุณสามารถใช้โปรแกรมควบคุม% s ที่เป็นคนขับรถที่ดีที่สุดที่มีอยู่ในปัจจุบัน -YouDoNotUseBestDriver=คุณสามารถใช้ไดรฟ์% s แต่คนขับ% s จะแนะนำ -NbOfProductIsLowerThanNoPb=คุณมีเพียง% s ผลิตภัณฑ์ / บริการลงในฐานข้อมูล นี้ไม่จำเป็นต้องมีการเพิ่มประสิทธิภาพใด ๆ โดยเฉพาะอย่างยิ่ง +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=ค้นหาการเพิ่มประสิทธิภาพ -YouHaveXProductUseSearchOptim=คุณมีผลิตภัณฑ์% s ลงในฐานข้อมูล คุณควรเพิ่ม PRODUCT_DONOTSEARCH_ANYWHERE คงที่ 1 เข้าไปในบ้านติดตั้งแบบอื่น ๆ , คุณ จำกัด การค้นหาเพื่อจุดเริ่มต้นของสายทำให้เป็นไปได้สำหรับฐานข้อมูลเพื่อใช้ดัชนีและคุณควรจะได้รับการตอบสนองทันที -BrowserIsOK=คุณกำลังใช้เบราว์เซอร์% s เบราว์เซอร์นี้เป็น ok สำหรับการรักษาความปลอดภัยและประสิทธิภาพการทำงาน -BrowserIsKO=คุณกำลังใช้เบราว์เซอร์% s เบราว์เซอร์นี้เป็นที่รู้จักกันจะเป็นทางเลือกที่ดีสำหรับการรักษาความปลอดภัยประสิทธิภาพและความน่าเชื่อถือ เรา recommand คุณใช้ Firefox, Chrome, Opera หรือ Safari +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug โหลด XCacheInstalled=XCache โหลด -AddRefInList=ลูกค้าแสดง / ผู้จัดจำหน่ายอ้างอิงในรายการ (เลือกรายการหรือ ComboBox) และส่วนใหญ่เชื่อมโยงหลายมิติ บุคคลที่สามจะปรากฏขึ้นพร้อมกับชื่อ "CC12345 - SC45678 - บริษัท ขนาดใหญ่ coorp" แทนที่จะเป็น "บริษัท ขนาดใหญ่ coorp" -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=ฉบับของสนาม% s FillThisOnlyIfRequired=ตัวอย่าง: 2 (กรอกข้อมูลเฉพาะในกรณีที่เขตเวลาชดเชยปัญหาที่มีประสบการณ์) GetBarCode=รับบาร์โค้ด ##### Module password generation PasswordGenerationStandard=กลับสร้างรหัสผ่านตามขั้นตอนวิธี Dolibarr ภายใน: 8 ตัวอักษรที่ใช้ร่วมกันที่มีตัวเลขและตัวอักษรตัวพิมพ์เล็ก -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=อีเมลที่จำเป็นในการสร HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=บริษัท ติดตั้งโมดูล -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=แม่แบบเอกสาร -DocumentModelOdt=เอกสารที่สร้างจากแม่แบบ OpenDocuments (.odt หรือไฟล์ .ods สำหรับ OpenOffice, KOffice, TextEdit, ... ) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ลายน้ำในเอกสารร่าง JSOnPaimentBill=เปิดใช้งานคุณลักษณะในการป้อนอัตโนมัติสายการชำระเงินในรูปแบบการชำระเงิน -CompanyIdProfChecker=หลักเกณฑ์ในการมืออาชีพหมายเลข +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=การเชื่อมโยงการส่งออกไปยังรูปแบบ% s สามารถดูได้ที่ลิงค์ต่อไปนี้:% s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=การเชื่อมโยงการส่ง BillsSetup=ใบแจ้งหนี้การติดตั้งโมดูล BillsNumberingModule=ใบแจ้งหนี้และบันทึกหมายเลขบัตรเครดิตรูปแบบ BillsPDFModules=รูปแบบเอกสารใบแจ้งหนี้ +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=ใบลดหนี้ CreditNotes=บันทึกเครดิต @@ -1275,6 +1287,7 @@ AdherentLoginRequired= เข้าสู่ระบบการจัดกา AdherentMailRequired=อีเมลจำเป็นในการสร้างสมาชิกใหม่ MemberSendInformationByMailByDefault=ช่องทำเครื่องหมายยืนยันที่จะส่งอีเมลไปยังสมาชิก (การตรวจสอบหรือการสมัครสมาชิกใหม่) เป็นตามค่าเริ่มต้น VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=ติดตั้ง LDAP LDAPGlobalParameters=พารามิเตอร์ทั่วโลก @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= ทดสอบค้นหา LDAP LDAPSynchroOK=การประสานข้อมูลการทดสอบที่ประสบความสำเร็จ LDAPSynchroKO=การทดสอบการประสานล้มเหลว -LDAPSynchroKOMayBePermissions=การทดสอบการประสานล้มเหลว ตรวจสอบการเชื่อมโยงไปยังเซิร์ฟเวอร์ที่มีการกำหนดค่าได้อย่างถูกต้องและช่วยให้ udpates LDAP +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP เชื่อมต่อกับเซิร์ฟเวอร์ LDAP ที่ประสบความสำเร็จ (เซิร์ฟเวอร์ =% s พอร์ต =% s) LDAPTCPConnectKO=TCP เชื่อมต่อกับเซิร์ฟเวอร์ LDAP ล้มเหลว (เซิร์ฟเวอร์ =% s พอร์ต =% s) -LDAPBindOK=เชื่อมต่อ / Authentificate ไปยังเซิร์ฟเวอร์ LDAP ที่ประสบความสำเร็จ (เซิร์ฟเวอร์ =% s พอร์ต =% s, Admin =% s, รหัสผ่าน =% s) -LDAPBindKO=เชื่อมต่อ / Authentificate ไปยังเซิร์ฟเวอร์ LDAP ล้มเหลว (เซิร์ฟเวอร์ =% s พอร์ต =% s, Admin =% s, รหัสผ่าน =% s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=การกำหนดค่าเซิร์ฟเวอร์ LDAP สำหรับรุ่นที่ 3 LDAPSetupForVersion2=เซิร์ฟเวอร์ LDAP การกำหนดค่าสำหรับรุ่นที่ 2 LDAPDolibarrMapping=Dolibarr แมป @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=เข้าสู่ระบบ (samba, ActiveDirectory) LDAPFieldLoginSambaExample=ตัวอย่าง: samAccountName LDAPFieldFullname=ชื่อเต็ม LDAPFieldFullnameExample=ตัวอย่าง: CN -LDAPFieldPasswordNotCrypted=รหัสผ่านไม่ crypted -LDAPFieldPasswordCrypted=รหัสผ่าน crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=ตัวอย่าง: userpassword LDAPFieldCommonNameExample=ตัวอย่าง: CN LDAPFieldName=ชื่อ @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=ค่าตัวอย่างได้รับการออกแบบสำหรับ OpenLDAP กับแบบแผนโหลดต่อไปนี้: core.schema, cosine.schema, inetorgperson.schema) ถ้าคุณใช้ค่า thoose และ OpenLDAP แก้ไขไฟล์ config LDAP ของคุณ slapd.conf จะมีแบบแผน thoose ทั้งหมดที่โหลด ForANonAnonymousAccess=สำหรับการเข้าถึงรับรองความถูกต้อง (สำหรับการเข้าถึงการเขียนตัวอย่าง) PerfDolibarr=ผลการดำเนินงานการติดตั้ง / รายงานการเพิ่มประสิทธิภาพ -YouMayFindPerfAdviceHere=คุณจะพบในหน้านี้การตรวจสอบบางส่วนหรือคำแนะนำที่เกี่ยวข้องกับประสิทธิภาพ -NotInstalled=ไม่ได้ติดตั้งเพื่อให้เซิร์ฟเวอร์ของคุณไม่ได้ชะลอตัวลงนี้ +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=แคชปรับใช้ MemcachedNotAvailable=ไม่มีแคช applicative พบ คุณสามารถเพิ่มประสิทธิภาพการทำงานโดยการติดตั้งเซิร์ฟเวอร์แคช Memcached โมดูลและสามารถที่จะใช้เซิร์ฟเวอร์แคชนี้
    ข้อมูลเพิ่มเติมที่นี่ http://wiki.dolibarr.org/index.php/Module_MemCached_EN
    โปรดทราบว่าจำนวนมากของผู้ให้บริการเว็บโฮสติ้งไม่ได้ให้เซิร์ฟเวอร์แคชดังกล่าว MemcachedModuleAvailableButNotSetup=โมดูล memcached สำหรับแคช applicative พบ แต่การตั้งค่าของโมดูลยังไม่สมบูรณ์ MemcachedAvailableAndSetup=โมดูล memcached ทุ่มเทให้กับการใช้เซิร์ฟเวอร์ memcached ถูกเปิดใช้งาน OPCodeCache=แคช opcode -NoOPCodeCacheFound=ไม่มีแคช opcode พบ คุณอาจจะใช้แคช opcode อีกกว่า XCache หรือ eAccelerator (ดี) อาจจะเป็นคุณไม่ได้มีแคช opcode (ดีมาก) +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=แคช HTTP สำหรับทรัพยากรแบบคงที่ (CSS, img, JavaScript) FilesOfTypeCached=แฟ้ม s พิมพ์% จะถูกเก็บไว้โดยเซิร์ฟเวอร์ HTTP FilesOfTypeNotCached=แฟ้ม s พิมพ์% ไม่ได้เก็บไว้โดยเซิร์ฟเวอร์ HTTP FilesOfTypeCompressed=ไฟล์ประเภท% s จะถูกบีบอัดโดยเซิร์ฟเวอร์ HTTP FilesOfTypeNotCompressed=แฟ้ม s พิมพ์% ไม่ได้บีบอัดโดยเซิร์ฟเวอร์ HTTP CacheByServer=แคชโดยเซิร์ฟเวอร์ -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=แคชเบราว์เซอร์ CompressionOfResources=การบีบอัดของการตอบสนอง HTTP -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=ดังกล่าวตรวจสอบโดยอัตโนมัติเป็นไปไม่ได้กับเบราว์เซอร์ในปัจจุบัน -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=ผลิตภัณฑ์การติดตั้งโมดูล ServiceSetup=บริการติดตั้งโมดูล ProductServiceSetup=ผลิตภัณฑ์และบริการการติดตั้งโมดูล NumberOfProductShowInSelect=จำนวนสูงสุดของผลิตภัณฑ์ในคอมโบเลือกรายการ (0 = ไม่ จำกัด ) -ViewProductDescInFormAbility=การแสดงของคำอธิบายผลิตภัณฑ์ในรูปแบบ (คำแนะนำเป็นอย่างอื่นเป็นป๊อปอัพ) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=เปิดใช้งานในผลิตภัณฑ์ / บริการที่แนบมาไฟล์ที่แท็บตัวเลือกที่จะผสานเอกสาร PDF สินค้ากับข้อเสนอในรูปแบบ PDF azur หากผลิตภัณฑ์ / บริการที่อยู่ในข้อเสนอ -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของผลิตภัณฑ์ (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า PRODUCT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับผลิตภัณฑ์ SetDefaultBarcodeTypeThirdParties=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับบุคคลที่สาม UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=ส่งติดตั้งโมดูล SendingsReceiptModel=รูปแบบการส่งใบเสร็จรับเงิน SendingsNumberingModules=sendings โมดูลจำนวน SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=ข้อความฟรีในการจัดส่ง ##### Deliveries ##### DeliveryOrderNumberingModules=สินค้าที่ได้รับการส่งมอบโมดูลหมายเลข @@ -1515,18 +1529,18 @@ AdvancedEditor=ตกแต่ง ActivateFCKeditor=เปิดใช้งานขั้นสูงสำหรับบรรณาธิการ: FCKeditorForCompany=WYSIWIG สร้าง / ฉบับคำอธิบายองค์ประกอบและทราบ (ยกเว้นผลิตภัณฑ์ / บริการ) FCKeditorForProduct=สร้าง WYSIWIG / รุ่นของผลิตภัณฑ์ / คำอธิบายการบริการและการบันทึก -FCKeditorForProductDetails=WYSIWIG สร้าง / รุ่นของผลิตภัณฑ์เส้นรายละเอียดสำหรับทุกหน่วยงาน (ข้อเสนอการสั่งซื้อใบแจ้งหนี้ ฯลฯ ... ) คำเตือน:. ใช้ตัวเลือกนี้สำหรับกรณีนี้อย่างจริงจังไม่แนะนำเท่าที่จะสามารถสร้างปัญหาที่มีตัวอักษรพิเศษและหน้า formating เมื่อมีการสร้างรูปแบบไฟล์ PDF ไฟล์ +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= สร้าง WYSIWIG / รุ่นสำหรับ eMailings มวล (Tools-> ส่งอีเมล) FCKeditorForUserSignature=สร้าง WYSIWIG / ฉบับลายเซ็นของผู้ใช้ FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=ประสบความสำเร็จในการเชื่อมต่อฐานข้อมูล แต่ไม่ได้ดูจะเป็นฐานข้อมูล OSCommerce (% s สำคัญไม่พบในตาราง% s) -OSCommerceTestOk=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ในฐานข้อมูล '% s' กับผู้ใช้ '% s' ประสบความสำเร็จ -OSCommerceTestKo1=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่สามารถเข้าถึงได้ +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ในฐานข้อมูล '% s' กับผู้ใช้ '% s' ที่ประสบความสำเร็จ +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' กับผู้ใช้ '% s' ล้มเหลว ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=ถ้าคุณใช้โมดูลจุดขาย (POS ให้โมดูลโดยค่าเริ่มต้นหรือโมดูลภายนอกอื่น) การตั้งค่านี้อาจได้รับการปฏิเสธโดยจุดขายของโมดูล จุดส่วนใหญ่ของโมดูลการขายได้รับการออกแบบเพื่อสร้างทันทีใบแจ้งหนี้และลดหุ้นโดยเริ่มต้นสิ่งที่เป็นตัวเลือกที่นี่ ดังนั้นถ้าคุณต้องการหรือไม่ที่จะมีการลดลงของหุ้นเมื่อลงทะเบียนขายจากจุดขายของคุณให้ตรวจสอบยังโมดูล POS ของคุณตั้งค่า +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=เมนูลบ Menus=เมนู @@ -1548,7 +1562,7 @@ DetailRight=สภาพที่จะแสดงเมนูสีเทา DetailLangs=ชื่อไฟล์ Lang สำหรับการแปลรหัสฉลาก DetailUser=ฝึกงาน / Extern / ทั้งหมด Target=เป้า -DetailTarget=เป้าหมายสำหรับการเชื่อมโยง (_ blank ด้านบนเปิดหน้าต่างใหม่) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=ระดับ (-1: เมนูด้านบน 0: เมนูส่วนหัว> 0 เมนูและเมนูย่อย) ModifMenu=เมนูการเปลี่ยนแปลง DeleteMenu=ลบรายการเมนู @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=ภาษีมูลค่าเพิ่มเนื่ OptionVatDebitOptionDesc=ภาษีมูลค่าเพิ่มเนื่องจาก:
    - ในการจัดส่งสินค้า (วันที่เราใช้ใบแจ้งหนี้)
    - ในใบแจ้งหนี้ (เดบิต) สำหรับการให้บริการ OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=เวลาภาษีมูลค่าเพิ่ม exigibility โดยค่าเริ่มต้นเป็นไปตามตัวเลือกที่เลือก: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=ในการจัดส่ง OnPayment=ในการชำระเงิน OnInvoice=ในใบแจ้งหนี้ @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=บัญชีซื้อ รหัส AgendaSetup=กิจกรรมและวาระการติดตั้งโมดูล PasswordTogetVCalExport=กุญแจสำคัญในการอนุญาตการเชื่อมโยงการส่งออก PastDelayVCalExport=อย่าส่งออกเหตุการณ์ที่มีอายุมากกว่า -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=ตั้งค่าโดยอัตโนมัติประเภทของเหตุการณ์นี้ในการกรองการค้นหาในมุมมองของวาระการประชุม -AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมัติสถานะสำหรับการจัดกิจกรรมนี้ในการกรองการค้นหาในมุมมองของวาระการประชุม +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=จุดขาย CashDeskSetup=จุดขายการติดตั้งโมดูล -CashDeskThirdPartyForSell=เริ่มต้นของบุคคลที่สามทั่วไปจะใช้สำหรับการขาย +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยเงินสด CashDeskBankAccountForCheque= บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยเช็ค CashDeskBankAccountForCB= บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยบัตรเครดิต -CashDeskDoNotDecreaseStock=ปิดการใช้งานลดลงหุ้นเมื่อขายจะทำจากจุดขาย (ถ้ามี "ไม่" การลดลงของหุ้นที่จะทำสำหรับแต่ละขาย POS ทำได้จากสิ่งที่เป็นตัวเลือกที่ตั้งในสต็อกโมดูล) +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=และ จำกัด การบังคับคลังสินค้าที่จะใช้สำหรับการลดลงของหุ้น -StockDecreaseForPointOfSaleDisabled=หุ้นลดลงจากจุดขายปิดการใช้งาน +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=การลดลงของหุ้นใน POS เข้ากันไม่ได้กับการจัดการจำนวนมาก -CashDeskYouDidNotDisableStockDecease=คุณไม่ได้ปิดการใช้งานลดลงหุ้นเมื่อมีการขายจากจุดขายของ ดังนั้นคลังสินค้าจะต้อง +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark ติดตั้งโมดูล -BookmarkDesc=โมดูลนี้จะช่วยให้คุณสามารถจัดการบุ๊คมาร์ค นอกจากนี้คุณยังสามารถเพิ่มทางลัดไปยังหน้าเว็บใด ๆ Dolibarr หรือเว็บไซต์ externale บนเมนูด้านซ้ายของคุณ +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=จำนวนสูงสุดของบุ๊คมาร์คที่จะแสดงในเมนูด้านซ้าย ##### WebServices ##### WebServicesSetup=webservices ติดตั้งโมดูล @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=หลาย บริษัท ติดตั้งโมดูล ##### Suppliers ##### SuppliersSetup=ผู้ผลิตติดตั้งโมดูล -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=ผู้ผลิตใบแจ้งหนี้เลขรุ่น IfSetToYesDontForgetPermission=หากการตั้งค่าใช่ไม่ลืมที่จะให้สิทธิ์กับกลุ่มหรือผู้ใช้ที่ได้รับอนุญาตให้ได้รับการอนุมัติที่สอง @@ -1654,7 +1668,7 @@ ProjectsSetup=โครงการติดตั้งโมดูล ProjectsModelModule=โครงการรายงานรูปแบบเอกสาร TasksNumberingModules=งานจำนวนโมดูล TaskModelModule=รายงานงานรูปแบบเอกสาร -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=คุณอาจพบ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=รายการของการแจ้งเตือนคงที่ -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=ธรณีประตู BackupDumpWizard=ตัวช่วยสร้างการสร้างแฟ้มการถ่ายโอนการสำรองฐานข้อมูล @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูล ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแ MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้าขั้นต่ำ (ตามคำขอลาของคุณจะต้องทำก่อนการหน่วงเวลานี้) NbAddedAutomatically=จำนวนวันที่เพิ่มเข้าไปในเคาน์เตอร์ของผู้ใช้ (โดยอัตโนมัติ) ในแต่ละเดือน EnterAnyCode=ฟิลด์นี้มีการอ้างอิงในการระบุสาย ป้อนค่าที่คุณเลือกได้ แต่ไม่มีตัวอักษรพิเศษ -UnicodeCurrency=ป้อนที่นี่ระหว่างวงเล็บรายการจำนวนไบต์ที่เป็นตัวแทนของสัญลักษณ์สกุลเงิน สำหรับ exemple: ราคา $ ป้อน [36] - ราคา $ บราซิลจริง R [82,36] - สำหรับ€ป้อน [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=ตำแหน่งของเส้นเป็นรายการคำสั่งผสม SellTaxRate=อัตราภาษีการขาย RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=เมื่อคุณสร้างโอกาสที่คุณจะกำหนดจำนวนเงินประมาณของโครงการ / นำ ตามสถานะของโอกาสที่เงินจำนวนนี้อาจจะ multiplicated โดยอัตรานี้ในการประเมินปริมาณทั่วโลกโอกาสของคุณอาจสร้าง ค่าร้อยละ (ระหว่าง 0 และ 100) +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=บันทึกแม่แบบนี้มีความมุ่งมั่นที่องค์ประกอบ TypeOfTemplate=ประเภทของแม่แบบ -TemplateIsVisibleByOwnerOnly=แม่แบบสามารถมองเห็นได้โดยเจ้าของเท่านั้น +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=แก้ไขเขตเวลา @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=ไปรษณีย์ ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index e048ac8042b..cfa95c3084f 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -7,7 +7,7 @@ BankName=ชื่อธนาคาร FinancialAccount=บัญชี BankAccount=บัญชีเงินฝาก BankAccounts=บัญชีเงินฝากธนาคาร -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=แสดงบัญชี AccountRef=อ้างอิงบัญชีการเงิน AccountLabel=ป้ายชื่อบัญชีการเงิน @@ -46,7 +46,7 @@ BankAccountDomiciliation=ที่อยู่บัญชี BankAccountCountry=ประเทศบัญชี BankAccountOwner=ชื่อเจ้าของบัญชี BankAccountOwnerAddress=ที่อยู่เจ้าของบัญชี -RIBControlError=ตรวจสอบความสมบูรณ์ของค่าล้มเหลว ซึ่งหมายความว่าข้อมูลเลขที่บัญชีนี้จะไม่ได้สมบูรณ์หรือไม่ถูกต้อง (ตรวจสอบประเทศตัวเลขและ IBAN) +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=สร้างบัญชี NewBankAccount=บัญชีใหม่ NewFinancialAccount=บัญชีทางการเงินใหม่ @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=สามารถคืนดี Conciliate=คืนดี Conciliation=การประนีประนอม +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=รวมบัญชีปิด OnlyOpenedAccount=เปิดเฉพาะบัญชี @@ -104,7 +105,7 @@ SocialContributionPayment=สังคม / ชำระภาษีการค BankTransfer=โอนเงินผ่านธนาคาร BankTransfers=ธนาคารโอน MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=จาก TransferTo=ไปยัง TransferFromToDone=การถ่ายโอนจาก% s% s% s% s ได้รับการบันทึก @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=เช็คธนาคาร BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=แสดงการตรวจสอบการรับเงินฝาก -NumberOfCheques=nb ของการตรวจสอบ +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=กลับไปที่บัญชี ShowAllAccounts=แสดงสำหรับบัญชีทั้งหมด -FutureTransaction=การทำธุรกรรมในอนาคต วิธีที่จะประนีประนอมไม่มี -SelectChequeTransactionAndGenerate=เลือก / การตรวจสอบตัวกรองที่จะรวมเข้าไปในการรับฝากเช็คและคลิกที่ "สร้าง" +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=เลือกบัญชีธนาคารที่เกี่ยวข้องกับการเจรจาต่อรอง ใช้ค่าตัวเลขจัดเรียง: YYYYMM หรือ YYYYMMDD EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index f9f077e12c7..a5bcdd1a4af 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=ใบแจ้งหนี้ Proforma InvoiceProFormaDesc=ใบแจ้งหนี้ Proforma คือภาพของใบแจ้งหนี้ที่แท้จริง แต่มีค่าไม่มีบัญชี InvoiceReplacement=เปลี่ยนใบแจ้งหนี้ InvoiceReplacementAsk=ใบแจ้งหนี้แทนใบแจ้งหนี้ -InvoiceReplacementDesc=เปลี่ยนใบแจ้งหนี้จะใช้ในการยกเลิกและแทนที่สมบูรณ์ใบแจ้งหนี้ที่มีการชำระเงินไม่รับแล้ว

    หมายเหตุ: เฉพาะใบแจ้งหนี้ที่มีการชำระเงินไม่มีก็สามารถที่จะเข้ามาแทนที่ หากใบแจ้งหนี้ที่จะเปลี่ยนยังไม่ปิดก็จะถูกปิดโดยอัตโนมัติเพื่อให้ 'ละทิ้ง' +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=ใบลดหนี้ InvoiceAvoirAsk=ใบลดหนี้ใบแจ้งหนี้ที่ถูกต้อง -InvoiceAvoirDesc=ใบลดหนี้ใบแจ้งหนี้เป็นเชิงลบที่ใช้ในการแก้ปัญหาความจริงที่ว่าใบแจ้งหนี้ที่มีจำนวนเงินที่แตกต่างกว่าจำนวนเงินที่จ่ายจริง (เพราะลูกค้าจ่ายเงินมากเกินไปจากข้อผิดพลาดหรือจะไม่ได้ชำระเงินสมบูรณ์ตั้งแต่เขากลับผลิตภัณฑ์บางอย่างเช่น) +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=สร้างหมายเหตุเครดิตที่มีเส้นใบแจ้งหนี้จากแหล่งกำเนิด invoiceAvoirWithPaymentRestAmount=สร้างหนี้ที่ค้างชำระที่เหลืออยู่กับใบแจ้งหนี้ต้นกำเนิด invoiceAvoirLineWithPaymentRestAmount=หมายเหตุเครดิตสำหรับจำนวนเงินที่เหลือยังไม่ได้ชำระ @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=จ่ายคืน DeletePayment=ลบการชำระเงิน ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=การชำระเงินที่ผู้ซื้อผู้ขาย ReceivedPayments=การชำระเงินที่ได้รับ ReceivedCustomersPayments=การชำระเงินที่ได้รับจากลูกค้า -PayedSuppliersPayments=การชำระเงิน payed กับซัพพลายเออร์ +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=การชำระเงินของลูกค้าที่ได้รับการตรวจสอบ PaymentsReportsForYear=รายงานการชำระเงินสำหรับ% s PaymentsReports=รายงานการชำระเงิน @@ -91,8 +91,8 @@ PaymentConditionsShort=เงื่อนไขการชำระเงิน PaymentAmount=จำนวนเงินที่ชำระ ValidatePayment=ตรวจสอบการชำระเงิน PaymentHigherThanReminderToPay=การชำระเงินที่สูงกว่าการแจ้งเตือนที่จะต้องจ่าย -HelpPaymentHigherThanReminderToPay=ความสนใจจำนวนเงินที่ชำระของหนึ่งหรือมากกว่าค่าใช้จ่ายที่สูงกว่าส่วนที่เหลือจะจ่าย
    แก้ไขรายการของคุณมิฉะนั้นยืนยันและคิดเกี่ยวกับการสร้างใบลดหนี้ส่วนเกินที่ได้รับสำหรับแต่ละใบแจ้งหนี้ชำระเงินส่วนเกิน -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=จำแนก 'ชำระเงิน' ClassifyPaidPartially=จำแนก 'ชำระบางส่วน' ClassifyCanceled=จำแนก 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=ปิดให้บริการ (ค้างชำ BillStatusClosedPaidPartially=การชำระเงิน (บางส่วน) BillShortStatusDraft=ร่าง BillShortStatusPaid=ต้องจ่าย -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=ต้องจ่าย BillShortStatusCanceled=ถูกปล่อยปละละเลย BillShortStatusValidated=ผ่านการตรวจสอบ @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=ปิด BillShortStatusClosedPaidPartially=การชำระเงิน (บางส่วน) PaymentStatusToValidShort=ในการตรวจสอบ -ErrorVATIntraNotConfigured=หมายเลข VAT Intracommunautary ยังไม่ได้กำหนดไว้ +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=ไม่มีโหมดการชำระเงินค่าเริ่มต้นที่กำหนดไว้ ไปที่ใบแจ้งหนี้การติดตั้งโมดูลการแก้ไขปัญหานี้ ErrorCreateBankAccount=สร้างบัญชีธนาคารแล้วไปที่แผงติดตั้งโมดูลใบแจ้งหนี้ในการกำหนดรูปแบบการชำระเงิน ErrorBillNotFound=ใบแจ้งหนี้% s ไม่ได้อยู่ -ErrorInvoiceAlreadyReplaced=ข้อผิดพลาดที่คุณพยายามที่จะตรวจสอบใบแจ้งหนี้ที่จะเปลี่ยนใบแจ้งหนี้% s แต่คนนี้ได้ถูกแทนที่ด้วยใบแจ้งหนี้% s +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=ข้อผิดพลาดลดที่ใช้แล้ว ErrorInvoiceAvoirMustBeNegative=ข้อผิดพลาดในใบแจ้งหนี้ที่ถูกต้องจะต้องมีมูลค่าติดลบ ErrorInvoiceOfThisTypeMustBePositive=ข้อผิดพลาดประเภทของใบแจ้งหนี้นี้จะต้องมีจำนวนเงินที่เป็นบวก ErrorCantCancelIfReplacementInvoiceNotValidated=ข้อผิดพลาดที่ไม่สามารถยกเลิกใบแจ้งหนี้ที่ได้รับการแทนที่ด้วยใบแจ้งหนี้อื่นที่ยังคงอยู่ในสถานะร่าง -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=จาก BillTo=ไปยัง ActionsOnBill=การดำเนินการในใบแจ้งหนี้ @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ผมระเบียบภาษีมูลค่าเพิ่มที่มีใบลดหนี้ +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันยอมรับที่จะสูญเสียภาษีมูลค่าเพิ่มในส่วนลดนี้ ConfirmClassifyPaidPartiallyReasonDiscountVat=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันกู้คืนภาษีมูลค่าเพิ่มส่วนลดนี้โดยไม่มีใบลดหนี้ ConfirmClassifyPaidPartiallyReasonBadCustomer=ลูกค้าที่ไม่ดี ConfirmClassifyPaidPartiallyReasonProductReturned=ผลิตภัณฑ์กลับมาบางส่วน ConfirmClassifyPaidPartiallyReasonOther=จำนวนเงินที่ถูกทอดทิ้งด้วยเหตุผลอื่น ๆ -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=ทางเลือกนี้เป็นไปได้ถ้าใบแจ้งหนี้ของคุณได้รับการให้บริการที่มีความคิดเห็นที่เหมาะสม (ตัวอย่าง«เฉพาะภาษีที่สอดคล้องกับราคาที่ได้รับการชำระเงินจริงให้สิทธิในการหัก») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=ในบางประเทศทางเลือกนี้อาจเป็นไปได้เฉพาะในกรณีที่ใบแจ้งหนี้ของคุณมีบันทึกที่ถูกต้อง +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=ใช้ทางเลือกนี้ถ้าอื่น ๆ ไม่เหมาะกับ -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=ลูกค้าที่ร้ายก็คือลูกค้าที่ปฏิเสธที่จะจ่ายหนี้ของเขา +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ทางเลือกนี้จะใช้เมื่อการชำระเงินที่ไม่สมบูรณ์เพราะบางส่วนของผลิตภัณฑ์ที่ถูกส่งกลับ -ConfirmClassifyPaidPartiallyReasonOtherDesc=ใช้ทางเลือกนี้ถ้าอื่น ๆ ทั้งหมดไม่เหมาะเช่นในสถานการณ์ต่อไปนี้:
    - การชำระเงินไม่สมบูรณ์เพราะผลิตภัณฑ์บางคนถูกส่งกลับ
    - จำนวนเงินที่อ้างว่าสำคัญมากเกินไปเพราะส่วนลดที่ถูกลืม
    ในทุกกรณีจำนวนเงินที่มากกว่าที่อ้างว่าจะต้องได้รับการแก้ไขในระบบบัญชีโดยการสร้างใบลดหนี้ +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=อื่น ๆ ConfirmClassifyAbandonReasonOtherDesc=ทางเลือกนี้จะถูกนำมาใช้ในกรณีอื่น ๆ ตัวอย่างเช่นเพราะคุณวางแผนที่จะสร้างใบแจ้งหนี้แทน ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=ตรวจสอบใบแจ้งหนี้ UnvalidateBill=ใบแจ้งหนี้ Unvalidate -NumberOfBills=nb ของใบแจ้งหนี้ -NumberOfBillsByMonth=nb ของใบแจ้งหนี้เดือน +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=จำนวนเงินของใบแจ้งหนี้ +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=จำนวนเงินของใบแจ้งหนี้ตามเดือน (สุทธิจากภาษี) ShowSocialContribution=แสดงทางสังคม / ภาษีการคลัง ShowBill=แสดงใบแจ้งหนี้ @@ -260,9 +262,9 @@ Repeatables=แม่แบบ ChangeIntoRepeatableInvoice=แปลงเป็นแม่แบบใบแจ้งหนี้ CreateRepeatableInvoice=สร้างแม่แบบใบแจ้งหนี้ CreateFromRepeatableInvoice=สร้างจากแม่แบบใบแจ้งหนี้ -CustomersInvoicesAndInvoiceLines=ใบแจ้งหนี้ของลูกค้าและเส้นใบแจ้งหนี้ของ +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=ใบแจ้งหนี้ของลูกค้าและการชำระเงิน -ExportDataset_invoice_1=รายการใบแจ้งหนี้ของลูกค้าและเส้นใบแจ้งหนี้ของ +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=ใบแจ้งหนี้ของลูกค้าและการชำระเงิน ProformaBill=Proforma บิล: Reduction=การลดลง @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=ที่อยู่บิล -HelpEscompte=ส่วนลดนี้จะได้รับส่วนลดพิเศษให้กับลูกค้าเนื่องจากการชำระเงินที่ถูกสร้างขึ้นมาก่อนวาระ -HelpAbandonBadCustomer=เงินจำนวนนี้ถูกทิ้งร้าง (ลูกค้าบอกว่าจะเป็นลูกค้าที่ไม่ดี) และถือเป็นหลวมพิเศษ -HelpAbandonOther=เงินจำนวนนี้ถูกทิ้งร้างเพราะมันเป็นข้อผิดพลาด (ลูกค้าที่ไม่ถูกต้องหรือใบแจ้งหนี้แทนที่ด้วยอื่น ๆ เป็นต้น) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=สังคม / รหัสชำระภาษีการคลัง PaymentId=รหัสการชำระเงิน PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=ใบแจ้งหนี้ไม่ได้เลือ CloneInvoice=ใบแจ้งหนี้โคลน ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=การดำเนินการปิดใช้งานเนื่องจากใบแจ้งหนี้ที่ได้รับการแทนที่ -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=nb ของการชำระเงิน +DescTaxAndDividendsArea=พื้นที่บริเวณนี้จะนำเสนอบทสรุปของการชำระเงินสำหรับค่าใช้จ่ายพิเศษ บันทึกเท่านั้นที่มีการชำระเงินในช่วงปีคงที่จะรวมอยู่ที่นี่ +NbOfPayments=No. of payments SplitDiscount=ส่วนลดในสองแยก -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=ปริมาณการป้อนข้อมูลสำหรับแต่ละสองส่วน -TotalOfTwoDiscountMustEqualsOriginal=รวมของทั้งสองส่วนลดใหม่จะต้องเท่ากับจำนวนส่วนลดเดิม +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้อง RelatedBills=ใบแจ้งหนี้ที่เกี่ยวข้อง RelatedCustomerInvoices=ใบแจ้งหนี้ของลูกค้าที่เกี่ยวข้อง RelatedSupplierInvoices=ใบแจ้งหนี้ผู้จัดจำหน่ายที่เกี่ยวข้อง LatestRelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้องล่าสุด -WarningBillExist=คำเตือนหนึ่งหรือใบแจ้งหนี้มากขึ้นอยู่แล้ว +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=ผสานเครื่องมือรูปแบบไฟล์ PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=ตรวจสอบ PaymentTypeShortCHQ=ตรวจสอบ PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=ในการชำระเงินสาย -PaymentTypeShortVAD=ในการชำระเงินสาย +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=ร่าง PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=ธนาคารรายละเอียด BankCode=รหัสธนาคาร -DeskCode=รหัสโต๊ะ +DeskCode=Office code BankAccountNumber=เลขที่บัญชี -BankAccountNumberKey=สำคัญ +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN จำนวน +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / จำนวน SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=การชำระเงินโดยก VATIsNotUsedForInvoice=* ไม่รวมภาษีมูลค่าเพิ่มบังคับศิลปะ 293B ซีจี LawApplicationPart1=โดยการใช้กฎหมายของ 80.335 12/05/80 LawApplicationPart2=สินค้าที่ยังคงเป็นทรัพย์สินของ -LawApplicationPart3=ผู้ขายจนกว่า cashing สมบูรณ์ของ +LawApplicationPart3=the seller until full payment of LawApplicationPart4=ราคาของพวกเขา LimitedLiabilityCompanyCapital=SARL กับเมืองหลวงของ UseLine=ใช้ @@ -463,7 +465,7 @@ Cheques=การตรวจสอบ DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=ใช้ที่อยู่ติดต่อการเรียกเก็บเงินลูกค้าแทนการอยู่ของบุคคลที่สามในฐานะผู้รับใบแจ้งหนี้ +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=แสดงใบแจ้งหนี้ที่ค้างชำระทั้งหมด ShowUnpaidLateOnly=แสดงใบแจ้งหนี้ที่ค้างชำระปลายเท่านั้น PaymentInvoiceRef=ใบแจ้งหนี้การชำระเงิน% s @@ -474,21 +476,22 @@ Reported=ล่าช้า DisabledBecausePayments=เป็นไปไม่ได้เนื่องจากมีการชำระเงินบางส่วน CantRemovePaymentWithOneInvoicePaid=ไม่สามารถลบการชำระเงินเนื่องจากมีอย่างน้อยหนึ่งใบแจ้งหนี้แยกจ่าย ExpectedToPay=การชำระเงินที่คาดว่าจะ -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=การชำระเงินโดยการชำระเงินนี้ -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=จำแนก "ชำระเงิน" ทั้งหมดบันทึกเครดิตการชำระเงินทั้งหมดกลับ -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=ใบแจ้งหนี้ทั้งหมดที่มียังคงไม่มีที่จะจ่ายจะปิดโดยอัตโนมัติเพื่อให้สถานะ "ชำระเงิน" +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=จ่ายเงิน ToMakePaymentBack=คืนทุน ListOfYourUnpaidInvoices=รายการของใบแจ้งหนี้ที่ค้างชำระ NoteListOfYourUnpaidInvoices=หมายเหตุ: รายการนี​​้จะมีใบแจ้งหนี้เฉพาะบุคคลที่สามคุณจะเชื่อมโยงกับการเป็นตัวแทนขาย RevenueStamp=อากรแสตมป์ -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=ใบแจ้งหนี้แม่แบบ PDF Crabe แม่แบบใบแจ้งหนี้ฉบับสมบูรณ์ (แนะนำ Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้และมาตรฐาน% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index 589abbb8085..782138c3542 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=แสดง บริษัท ShowStock=แสดงคลังสินค้า DeleteArticle=คลิกเพื่อลบบทความนี้ FilterRefOrLabelOrBC=ค้นหา (Ref / ป้าย) -UserNeedPermissionToEditStockToUsePos=คุณถามว่าจะลดลงหุ้นในการสร้างใบแจ้งหนี้เพื่อให้ผู้ใช้ที่ใช้ POS จำเป็นต้องได้รับอนุญาตให้แก้ไขหุ้น +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=จุดขาย +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang index 9ac93e3d89f..bfebbc5692c 100644 --- a/htdocs/langs/th_TH/commercial.lang +++ b/htdocs/langs/th_TH/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=โทรศัพท์ ActionAC_FAX=ส่งแฟ็กซ์ ActionAC_PROP=ส่งข้อเสนอทางไปรษณีย์ ActionAC_EMAIL=ส่งอีเมล์ +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=การประชุม ActionAC_INT=การแทรกแซงในเว็บไซต์ ActionAC_FAC=ส่งใบแจ้งหนี้ลูกค้าทางไปรษณีย์ @@ -72,8 +73,8 @@ StatusProsp=สถานะ Prospect DraftPropals=ข้อเสนอในเชิงพาณิชย์ร่าง NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index df60e37a159..9e4f333cedb 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=เลือกบุคคลที่สาม ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=ลบรายชื่อ / ที่อยู่ ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=บุคคลที่สามใหม่ -MenuNewCustomer=ลูกค้าใหม่ -MenuNewProspect=โอกาสใหม่ -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=ใหม่เอกชน NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=สร้างของบุคคลที่สาม CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=ติดต่อบุคคลที่สาม / ที Company=บริษัท CompanyName=ชื่อ บริษัท AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=บริษัท -CountryIsInEEC=ประเทศที่อยู่ภายในประชาคมเศรษฐกิจยุโรป -ThirdPartyName=ชื่อของบุคคลที่สาม +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=บุคคลที่สาม -ThirdParties=บุคคลที่สาม +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=ลูกค้าเป้าหมาย ThirdPartyProspectsStats=ลูกค้าเป้าหมาย ThirdPartyCustomers=ลูกค้า ThirdPartyCustomersStats=ลูกค้า ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี% s% s หรือ ThirdPartySuppliers=Vendors -ThirdPartyType=ประเภทของบุคคลที่สาม +ThirdPartyType=Type of company Individual=เอกชน -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=บริษัท แม่ Subsidiaries=บริษัท ย่อย ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=รหัสไปรษณีย์ Town=เมือง Web=เว็บ Poste= ตำแหน่ง -DefaultLang=ภาษาโดยปริยาย -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=ข้อเสนอ @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=ไวยากรณ์ที่ถูกต้อง VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=ลูกค้ารายนี้มีส่ CompanyHasNoRelativeDiscount=ลูกค้ารายนี้ไม่เคยมีใครส่วนลดญาติโดยค่าเริ่มต้น HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=ลูกค้ารายนี้ยังคงมีการบันทึกเครดิตสำหรับ% s% s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=ไม่ -Supplier=ผู้ผลิต +Supplier=Vendor AddContact=สร้างรายชื่อผู้ติดต่อ AddContactAddress=สร้างการติดต่อ / ที่อยู่ EditContact=ติดต่อแก้ไข @@ -303,22 +303,22 @@ AddThirdParty=สร้างของบุคคลที่สาม DeleteACompany=ลบ บริษัท PersonalInformations=ข้อมูลส่วนบุคคล AccountancyCode=บัญชีการบัญชี -CustomerCode=รหัสลูกค้า -SupplierCode=Vendor code -CustomerCodeShort=รหัสลูกค้า -SupplierCodeShort=Vendor code -CustomerCodeDesc=รหัสลูกค้าไม่ซ้ำกันสำหรับลูกค้าทุกท่าน -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นลูกค้าหรือโอกาส RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=ตั้งแต่วันที่ควบคุมโดยโมดูล -ThisIsModuleRules=นี่คือกฎระเบียบสำหรับโมดูลนี้ +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect ที่จะติดต่อ CompanyDeleted=บริษัท "% s" ลบออกจากฐานข้อมูล ListOfContacts=รายชื่อผู้ติดต่อ / ที่อยู่ -ListOfContactsAddresses=รายชื่อผู้ติดต่อ / adresses -ListOfThirdParties=รายชื่อของบุคคลที่สาม -ShowCompany=Show third party +ListOfContactsAddresses=รายชื่อผู้ติดต่อ / ที่อยู่ +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=แสดงรายชื่อผู้ติดต่อ ContactsAllShort=ทั้งหมด (ไม่กรอง) ContactType=ประเภทติดต่อ @@ -333,20 +333,20 @@ NoContactForAnyProposal=ติดต่อนี้ไม่ได้ติด NoContactForAnyContract=การติดต่อที่ไม่สามารถติดต่อสำหรับการทำสัญญาใด ๆ NoContactForAnyInvoice=ติดต่อนี้ไม่ได้ติดต่อสำหรับใบแจ้งหนี้ใด ๆ NewContact=รายชื่อใหม่ -NewContactAddress=ติดต่อใหม่ / ที่อยู่ +NewContactAddress=New Contact/Address MyContacts=รายชื่อของฉัน Capital=เมืองหลวง CapitalOf=เมืองหลวงของ% s EditCompany=แก้ไข บริษัท -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=ตรวจสอบ -VATIntraCheckDesc=การเชื่อมโยง% s ช่วยให้การขอให้ตรวจสอบการให้บริการภาษีมูลค่าเพิ่มยุโรป อินเทอร์เน็ตจากเซิร์ฟเวอร์ภายนอกเป็นสิ่งจำเป็นสำหรับบริการนี​​้ในการทำงาน +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=ตรวจสอบ Intracomunnautary ภาษีมูลค่าเพิ่มในเว็บไซต์ของคณะกรรมการยุโรป -VATIntraManualCheck=นอกจากนี้คุณยังสามารถตรวจสอบด้วยตนเองจากเว็บไซต์ยุโรป % s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=ตรวจสอบไม่ได้ บริการตรวจสอบไม่ได้ให้โดยรัฐสมาชิก (% s) -NorProspectNorCustomer=หรือโอกาสหรือลูกค้า -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=บุคลากร ProspectLevelShort=ที่อาจเกิดขึ้น ProspectLevel=Prospect ที่มีศักยภาพ @@ -387,12 +387,12 @@ ExportCardToFormat=การ์ดส่งออกไปยังรูปแ ContactNotLinkedToCompany=ติดต่อไม่ได้เชื่อมโยงกับบุคคลที่สาม DolibarrLogin=เข้าสู่ระบบ Dolibarr NoDolibarrAccess=ไม่สามารถเข้าถึง Dolibarr -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=รายชื่อและคุณสมบัติ -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=ระดับราคา DeliveryAddress=ที่อยู่จัดส่ง AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=ลบไฟล์ ConfirmDeleteFile=คุณแน่ใจว่าคุณต้องการที่จะลบไฟล์นี้หรือไม่? AllocateCommercial=Assigned to sales representative Organization=องค์กร -FiscalYearInformation=ข้อมูลเกี่ยวกับปีงบประมาณ +FiscalYearInformation=Fiscal Year FiscalMonthStart=เริ่มต้นเดือนของปีงบประมาณ -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=รายชื่อลูกค้าเป้าหมาย -ListCustomersShort=รายชื่อของลูกค้า -ThirdPartiesArea=บุคคลที่สามและพื้นที่ติดต่อ -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=รวมของบุคคลที่สามที่ไม่ซ้ำกัน +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=เปิด ActivityCeased=ปิด ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=การเรียกเก็บเงินในป OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้ ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... ) MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ) MergeThirdparties=ผสานบุคคลที่สาม -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/th_TH/dict.lang b/htdocs/langs/th_TH/dict.lang index 34a2fe908ee..f264c019a8b 100644 --- a/htdocs/langs/th_TH/dict.lang +++ b/htdocs/langs/th_TH/dict.lang @@ -116,7 +116,7 @@ CountryHM=ได้ยินและเกาะ McDonald CountryVA=พระเห็น (นครรัฐวาติกัน) CountryHN=ฮอนดูรัส CountryHK=ฮ่องกง -CountryIS=Icelande +CountryIS=Iceland CountryIN=อินเดีย CountryID=อินโดนีเซีย CountryIR=อิหร่าน @@ -131,7 +131,7 @@ CountryKI=ประเทศคิริบาส CountryKP=เกาหลีเหนือ CountryKR=เกาหลีใต้ CountryKW=คูเวต -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=ลาว CountryLV=ลัตเวีย CountryLB=ประเทศเลบานอน @@ -160,7 +160,7 @@ CountryMD=มอลโดวา CountryMN=ประเทศมองโกเลีย CountryMS=Monserrat CountryMZ=โมซัมบิก -CountryMM=Birmania (พม่า) +CountryMM=Myanmar (Burma) CountryNA=นามิเบีย CountryNR=นาอูรู CountryNP=เนปาล @@ -223,7 +223,7 @@ CountryTO=ตองกา CountryTT=ตรินิแดดและโตเบโก CountryTR=ตุรกี CountryTM=เติร์กเมนิสถาน -CountryTC=เติกส์และหมู่เกาะ Cailos +CountryTC=Turks and Caicos Islands CountryTV=ตูวาลู CountryUG=ยูกันดา CountryUA=ยูเครน @@ -277,7 +277,7 @@ CurrencySingMGA=มาลากาซี CurrencyMUR=รูปีมอริเชียส CurrencySingMUR=รูปีมอริเชียส CurrencyNOK=นอร์เวย์ Krones -CurrencySingNOK=โครนนอร์เวย์ +CurrencySingNOK=Norwegian kronas CurrencyTND=ดินาร์ตูนิเซีย CurrencySingTND=ดีนาร์ตูนิเซีย CurrencyUSD=สกุลเงินดอลลาร์สหรัฐ @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=มุขบาฐ DemandReasonTypeSRC_PARTNER=หุ้นส่วน DemandReasonTypeSRC_EMPLOYEE=ลูกจ้าง DemandReasonTypeSRC_SPONSORING=การประกัน +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=รูปแบบ 4A0 PaperFormatEU2A0=รูปแบบ 2A0 diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index 42b0f14ca89..49c71627980 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=nb ของเอกสารในไดเรกทอรี +ECMNbOfDocs=No. of documents in directory ECMSection=สารบบ ECMSectionManual=สมุดคู่มือ ECMSectionAuto=ไดเรกทอรีอัตโนมัติ @@ -34,6 +34,8 @@ ECMDocsByProjects=เอกสารที่เชื่อมโยงกั ECMDocsByUsers=เอกสารที่เชื่อมโยงกับผู้ใช้งาน ECMDocsByInterventions=เอกสารที่เชื่อมโยงกับการแทรกแซง ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=ไดเรกทอรีไม่มีที่สร้างขึ้น ShowECMSection=ไดเรกทอรีแสดง DeleteSection=ลบไดเรกทอรี @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 3a60f60475c..b1b081a8290 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=ค่า '% s' มีรูปแบบวันที่ไ ErrorWrongDate=วันที่ไม่ถูกต้อง! ErrorFailedToWriteInDir=ไม่สามารถเขียนในไดเรกทอรี% s ErrorFoundBadEmailInFile=พบไวยากรณ์อีเมลไม่ถูกต้องสำหรับ% s บรรทัดในไฟล์ (เช่นสาย% s ด้วยอีเมล =% s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=ฟิลด์ที่จำเป็นบางคนไม่เต็ม ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี ตรวจสอบการใช้เว็บเซิร์ฟเวอร์ที่มีสิทธิ์ในการเขียนลงในไดเรกทอรีเอกสาร Dolibarr หาก safe_mode พารามิเตอร์เปิดใช้งานบน PHP นี้ตรวจสอบว่า php ไฟล์ Dolibarr เป็นเจ้าของให้กับผู้ใช้เว็บเซิร์ฟเวอร์ (หรือกลุ่ม) @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=กรุณากรอกค่าส​​ำหร ErrorNoValueForCheckBoxType=กรุณากรอกค่าส​​ำหรับรายการช่อง ErrorNoValueForRadioType=กรุณากรอกค่าส​​ำหรับรายการวิทยุ ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=s สนาม% ไม่ต้องมีอักขระพิเศษ -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=ไม่มีการเปิดใช้งานโมดูลบัญชี ErrorExportDuplicateProfil=ชื่อโปรไฟล์นี้มีอยู่แล้วสำหรับการตั้งค่าการส่งออกนี้ ErrorLDAPSetupNotComplete=การจับคู่ Dolibarr-LDAP ไม่สมบูรณ์ ErrorLDAPMakeManualTest=ไฟล์ .ldif ได้รับการสร้างขึ้นในไดเรกทอรี% s พยายามที่จะโหลดได้ด้วยตนเองจากบรรทัดคำสั่งที่จะมีข้อมูลเพิ่มเติมเกี่ยวกับข้อผิดพลาด -ErrorCantSaveADoneUserWithZeroPercentage=ไม่สามารถบันทึกการดำเนินการกับ "statut ไม่ได้เริ่ม" ถ้าเขต "ทำโดย" นอกจากนี้ยังเต็มไป +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref ใช้สำหรับการสร้างที่มีอยู่แล้ว ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=ไม่สามารถลบบันทึก มันถูกใช้ไปแล้วหรือรวมอยู่ในวัตถุอื่น +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=จาวาสคริปต์จะต้องไม่ถูกปิดการใช้งานจะมีคุณสมบัติการทำงานนี้ เพื่อเปิด / ปิดการใช้งานจาวาสคริไปที่เมนูหน้าแรก> Setup-> จอแสดงผล ErrorPasswordsMustMatch=ทั้งสองพิมพ์รหัสผ่านจะต้องตรงกับแต่ละอื่น ๆ -ErrorContactEMail=ข้อผิดพลาดทางเทคนิคที่เกิดขึ้น กรุณาติดต่อผู้ดูแลระบบเพื่อต่อไปนี้อีเมล en% s ให้รหัสข้อผิดพลาด% s ในข้อความของคุณหรือดียิ่งขึ้นโดยการเพิ่มสำเนาหน้าจอของหน้านี้ +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s (ค่า '% s' ไม่ตรงกับกฎ% s regex) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s (ค่า '% s' ไม่ได้อ้างอิง% s ที่มีอยู่) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=โปรแกรมป้องกันไว ErrorSpecialCharNotAllowedForField=อักขระพิเศษไม่ได้รับอนุญาตสำหรับเขตข้อมูล "% s" ErrorNumRefModel=การอ้างอิงที่มีอยู่ในฐานข้อมูล (% s) และไม่ได้เข้ากันได้กับกฎหมายเลขนี้ ลบบันทึกการอ้างอิงหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้ ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=ข้อผิดพลาดในหน้ากาก ErrorBadMaskFailedToLocatePosOfSequence=ข้อผิดพลาดหน้ากากไม่มีหมายเลขลำดับ @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=ข้อผิดพลาดค่าการตั ErrorMaxNumberReachForThisMask=เข้าถึงจำนวนซ์หน้ากากนี้ ErrorCounterMustHaveMoreThan3Digits=เคาน์เตอร์จะต้องมีมากกว่า 3 หลัก ErrorSelectAtLeastOne=ความผิดพลาด เลือกอย่างน้อยหนึ่งรายการ -ErrorDeleteNotPossibleLineIsConsolidated=ลบไปไม่ได้เพราะการบันทึกจะเชื่อมโยงกับรายการระหว่างกันของธนาคารที่ conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=% s ได้รับมอบหมายให้สามอีก ErrorFailedToSendPassword=ล้มเหลวในการส่งรหัสผ่าน ErrorFailedToLoadRSSFile=ล้มเหลวที่จะได้รับฟีด RSS พยายามที่จะเพิ่ม MAIN_SIMPLEXMLLOAD_DEBUG คงถ้าข้อความผิดพลาดที่ไม่ได้ให้ข้อมูลที่เพียงพอ @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=ผู้ใช้ที่มี s% เข้า ErrorLoginHasNoEmail=ผู้ใช้นี้ไม่มีที่อยู่อีเมล ขั้นตอนการยกเลิก ErrorBadValueForCode=ค่าร้ายสำหรับรหัสรักษาความปลอดภัย ลองอีกครั้งด้วยค่าใหม่ ... ErrorBothFieldCantBeNegative=ทุ่ง% s% และไม่สามารถเป็นได้ทั้งในเชิงลบ +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=จำนวนบรรทัดลงในใบแจ้งหนี้ของลูกค้าที่ไม่สามารถเป็นเชิงลบ ErrorWebServerUserHasNotPermission=บัญชีผู้ใช้% s ใช้ในการดำเนินการเว็บเซิร์ฟเวอร์มีสิทธิ์ในการที่ไม่มี ErrorNoActivatedBarcode=ประเภทไม่มีการเปิดใช้งานบาร์โค้ด @@ -138,7 +141,7 @@ ErrorBadFormat=รูปแบบที่ไม่ดี! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=ข้อผิดพลาดที่มีการส่งมอบบางอย่างที่เชื่อมโยงกับการจัดส่งนี้ ลบปฏิเสธ ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=ไม่สามารถลบการชำระเงินที่ใช้ร่วมกันอย่างน้อยหนึ่งใบแจ้งหนี้ที่มีสถานะ payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=ไม่สามารถกำหนดให้คงที่ '% s' ErrorPriceExpression2=ไม่สามารถกำหนดฟังก์ชั่น '% s' ErrorPriceExpression3=ตัวแปรที่ไม่ได้กำหนด '% s' ในความหมายฟังก์ชั่น @@ -147,7 +150,7 @@ ErrorPriceExpression5=ที่ไม่คาดคิด '% s' ErrorPriceExpression6=จำนวนที่ไม่ถูกต้องของการขัดแย้ง (% s ได้รับคาดว่า% s) ErrorPriceExpression8=ผู้ประกอบการที่ไม่คาดคิด '% s' ErrorPriceExpression9=ข้อผิดพลาดที่ไม่คาดคิดเกิดขึ้น -ErrorPriceExpression10=Iperator '% s' ขาดตัวถูกดำเนินการ +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=คาดหวังว่า '% s' ErrorPriceExpression14=หารด้วยศูนย์ ErrorPriceExpression17=ไม่ได้กำหนดตัวแปร '% s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=ลูกค้า SOAP ล​​้มเหลว ErrorGlobalVariableUpdater5=ไม่มีตัวแปรทั่วโลกที่เลือก ErrorFieldMustBeANumeric=s สนาม% จะต้องเป็นค่าตัวเลข ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้ -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=บุ๊คมาร์คที่มีชื่ WarningPassIsEmpty=คำเตือนรหัสผ่านฐานข้อมูลเป็นที่ว่างเปล่า นี่คือหลุมการรักษาความปลอดภัย คุณควรเพิ่มรหัสผ่านไปยังฐานข้อมูลของคุณและเปลี่ยนไฟล์ conf.php ของคุณเพื่อสะท้อนถึงนี้ WarningConfFileMustBeReadOnly=เตือนไฟล์ config ของคุณ (htdocs / conf / conf.php) สามารถเขียนทับโดยเว็บเซิร์ฟเวอร์ นี่คือหลุมด้านความปลอดภัยร้ายแรง ปรับเปลี่ยนสิทธิ์ในแฟ้มที่จะอยู่ในโหมดอ่านอย่างเดียวสำหรับผู้ใช้ระบบปฏิบัติการที่ใช้โดยเว็บเซิร์ฟเวอร์ หากคุณใช้รูปแบบ Windows และ FAT ดิสก์ของคุณคุณจะต้องรู้ว่าระบบไฟล์นี้จะไม่อนุญาตให้มีการเพิ่มสิทธิ์ในแฟ้มจึงไม่สามารถมีความปลอดภัยอย่างสมบูรณ์ WarningsOnXLines=คำเตือนในการบันทึกแหล่ง% s (s) -WarningNoDocumentModelActivated=รูปแบบไม่มีสำหรับการสร้างเอกสารได้รับการเปิดใช้งาน รูปแบบจะถูกเลือกโดยค่าเริ่มต้นจนกว่าคุณจะตรวจสอบการติดตั้งโมดูลของคุณ +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=คำเตือนเมื่อการติดตั้งเสร็จแล้วคุณจะต้องปิดการใช้งานติดตั้ง / ย้ายเครื่องมือโดยการเพิ่ม install.lock ไฟล์ลงในไดเรกทอรี% s หายไปไฟล์นี้เป็นหลุมรักษาความปลอดภัย -WarningUntilDirRemoved=ทุกคำเตือนความปลอดภัย (มองเห็นได้โดยผู้ใช้ผู้ดูแลระบบเท่านั้น) จะยังคงใช้งานเป็นเวลานานเป็นช่องโหว่ที่เป็นปัจจุบัน (หรือที่ MAIN_REMOVE_INSTALL_WARNING คงที่เพิ่มเข้ามาใน Setup-> ตั้งค่าอื่น ๆ ) +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=คำเตือนปิดจะทำแม้ว่าจำนวนเงินที่แตกต่างกันระหว่างแหล่งที่มาและองค์ประกอบเป้าหมาย เปิดใช้งานคุณลักษณะนี้ด้วยความระมัดระวัง WarningUsingThisBoxSlowDown=คำเตือนการใช้ช่องนี้ชะลอตัวลงอย่างจริงจังทุกหน้าแสดงกล่อง WarningClickToDialUserSetupNotComplete=การตั้งค่าข้อมูล ClickToDial สำหรับผู้ใช้ของคุณจะไม่สมบูรณ์ (ดู ClickToDial แท็บลงบนบัตรผู้ใช้ของคุณ) @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/th_TH/help.lang b/htdocs/langs/th_TH/help.lang index 2b1d5f0a32d..5dfcf36e154 100644 --- a/htdocs/langs/th_TH/help.lang +++ b/htdocs/langs/th_TH/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=ออนไลน์เรียลไทม์ / สน OtherSupport=การสนับสนุนอื่น ๆ ToSeeListOfAvailableRessources=หากต้องการติดต่อ / ดูทรัพยากรที่มีอยู่: HelpCenter=ศูนย์ช่วยเหลือ -DolibarrHelpCenter=ช่วยเหลือ Dolibarr และศูนย์การสนับสนุน -ToGoBackToDolibarr=หรือคลิก ที่นี่เพื่อใช้ Dolibarr -TypeOfSupport=แหล่งที่มาของการสนับสนุน +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=ชุมชน (ฟรี) TypeSupportCommercial=เชิงพาณิชย์ TypeOfHelp=ชนิด @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=ประสิทธิภาพ TypeHelpOnly=ช่วยเหลือเท่านั้น TypeHelpDev=ความช่วยเหลือ + พัฒนา -TypeHelpDevForm=ความช่วยเหลือ + + การพัฒนาสร้าง -ToGetHelpGoOnSparkAngels1=บาง บริษัท สามารถให้บริการได้อย่างรวดเร็ว (บางครั้งทันที) และมีประสิทธิภาพมากขึ้นการสนับสนุนทางออนไลน์โดยการควบคุมของเครื่องคอมพิวเตอร์ของคุณ ช่วยเหลือดังกล่าวสามารถพบได้บน% s เว็บไซต์: -ToGetHelpGoOnSparkAngels3=นอกจากนี้คุณยังสามารถไปที่รายชื่อของโค้ชที่มีอยู่ทั้งหมดสำหรับ Dolibarr สำหรับนี้คลิกที่ปุ่ม -ToGetHelpGoOnSparkAngels2=บางครั้งไม่มี บริษัท ที่มีอยู่ในช่วงเวลาที่คุณให้การค้นหาของคุณจึงคิดที่จะเปลี่ยนแปลงตัวกรองที่จะมองหา "ทั้งหมดพร้อมใช้งาน" คุณจะสามารถที่จะส่งคำขอเพิ่มเติม -BackToHelpCenter=หรือคลิกที่นี่เพื่อไป กลับไปช่วยหน้าบ้านศูนย์ -LinkToGoldMember=คุณสามารถเรียกหนึ่งในโค้ชไว้ล่วงหน้าโดย Dolibarr สำหรับภาษาของคุณ (% s) โดยคลิกที่เครื่องมือของเขา (สถานะและราคาสูงสุดที่มีการปรับปรุงโดยอัตโนมัติ): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=ภาษาที่รองรับ -SubscribeToFoundation=ช่วยเหลือโครงการ Dolibarr สมัครให้กับมูลนิธิ +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=สำหรับการสนับสนุนอย่างเป็นทางการ Dolibarr ในภาษาของคุณ:
    % s diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang index c4e68de470b..b46071244b8 100644 --- a/htdocs/langs/th_TH/holiday.lang +++ b/htdocs/langs/th_TH/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=ระบบบริหารจัดการทรัพยากรบุคคล -Holidays=ใบลา -CPTitreMenu=ใบลา +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=คำสั่งรายเดือน MenuAddCP=คำขอลาใหม่ -NotActiveModCP=คุณต้องเปิดใบโมดูลเพื่อดูหน้านี้ +NotActiveModCP=You must enable the module Leave to view this page. AddCP=ขอลา DateDebCP=วันที่เริ่มต้น DateFinCP=วันที่สิ้นสุด @@ -15,13 +15,18 @@ ApprovedCP=ได้รับการอนุมัติ CancelCP=ยกเลิก RefuseCP=ปฏิเสธ ValidatorCP=Approbator -ListeCP=รายการของใบ +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=ลักษณะ SendRequestCP=สร้างการร้องขอลา DelayToRequestCP=ออกจากการร้องขอจะต้องทำอย่างน้อย% s วัน (s) ก่อนหน้าพวกเขา -MenuConfCP=Balance of leaves -SoldeCPUser=สมดุลใบเป็น% s วัน +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=คุณต้องเลือกวันที่สิ้นสุดมากกว่าวันที่เริ่มต้น ErrorSQLCreateCP=ข้อผิดพลาดที่เกิดขึ้นในช่วง SQL สร้าง: ErrorIDFicheCP=เกิดข้อผิดพลาดขอลาไม่อยู่ @@ -30,7 +35,14 @@ ErrorUserViewCP=คุณยังไม่ได้รับอนุญาต InfosWorkflowCP=ข้อมูลเวิร์กโฟลว์ RequestByCP=การร้องขอจาก TitreRequestCP=คำขอฝาก +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=จำนวนวันของวันหยุดบริโภค +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=แก้ไข DeleteCP=ลบ ActionRefuseCP=ปฏิเสธ @@ -59,6 +71,7 @@ DateRefusCP=วันที่ของการปฏิเสธ DateCancelCP=วันที่มีการยกเลิก DefineEventUserCP=กำหนดลาพิเศษสำหรับผู้ใช้ addEventToUserCP=กำหนดออกจาก +NotTheAssignedApprover=You are not the assigned approver MotifCP=เหตุผล UserCP=ผู้ใช้งาน ErrorAddEventToUserCP=เกิดข้อผิดพลาดในขณะที่เพิ่มการลาพิเศษ @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=ปรับปรุงเรียบร้อยแล้ว Module27130Name= การบริหารจัดการของการร้องขอลา Module27130Desc= การบริหารจัดการของการร้องขอลา @@ -94,7 +112,7 @@ NoticePeriod=ระยะเวลาการแจ้งให้ทราบ HolidaysToValidate=ตรวจสอบการร้องขอลา HolidaysToValidateBody=ด้านล่างคำขอลาในการตรวจสอบคือ HolidaysToValidateDelay=คำขอลานี้จะเกิดขึ้นภายในระยะเวลาน้อยกว่า% s วัน -HolidaysToValidateAlertSolde=ผู้ใช้ที่ทำนี้ออกจากข้อความร้องขอไม่ได้มีวันที่เพียงพอ +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=การตรวจสอบการร้องขอลา HolidaysValidatedBody=คำขอลาสำหรับ% s% s ได้รับการตรวจสอบ HolidaysRefused=ขอปฏิเสธ @@ -103,4 +121,9 @@ HolidaysCanceled=ยกเลิกคำขอใบ HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=ไปลงในหน้าหลัก - การติดตั้ง - พจนานุกรม - ประเภทของใบจะติดตั้งที่แตกต่างกันของใบ +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index c6998307258..e63edb4c09c 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -2,37 +2,37 @@ InstallEasy=เพียงทำตามคำแนะนำทีละขั้นตอน MiscellaneousChecks=สิ่งที่ต้องมีการตรวจสอบ ConfFileExists=การกำหนดค่าไฟล์% s อยู่ -ConfFileDoesNotExistsAndCouldNotBeCreated=การกำหนดค่าไฟล์% s ไม่ได้อยู่และไม่สามารถสร้าง! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=การกำหนดค่าไฟล์% s จะถูกสร้างขึ้น -ConfFileIsNotWritable=การกำหนดค่าไฟล์% s ไม่สามารถเขียนได้ สิทธิ์ในการตรวจสอบ สำหรับการติดตั้งครั้งแรกเว็บเซิร์ฟเวอร์ของคุณต้องได้รับเพื่อให้สามารถเขียนลงในไฟล์นี้ในระหว่างขั้นตอนการตั้งค่า ("chmod 666" ตัวอย่างเช่นในระบบปฏิบัติการยูนิกซ์เช่น OS) +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=การกำหนดค่าไฟล์% s เขียนได้ ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=โหลดข้อมูลจากแฟ้มการกำหนดค่า +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP นี้สนับสนุนการประชุม PHPSupportPOSTGETOk=PHP นี้สนับสนุนตัวแปร POST และ GET -PHPSupportPOSTGETKo=มันเป็นไปได้ที่การตั้งค่า PHP ของคุณไม่สนับสนุนตัวแปร POST และ / หรือได้รับ ตรวจสอบ variables_order พารามิเตอร์ใน php.ini -PHPSupportGD=การสนับสนุนนี้ PHP GD ฟังก์ชั่นกราฟิก -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=นี้สนับสนุน PHP ฟังก์ชั่ UTF8 +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=หน่วยความจำสูงสุด PHP เซสชั่นของคุณตั้ง% s นี้ควรจะเพียงพอ -PHPMemoryTooLow=หน่วยความจำสูงสุด PHP เซสชั่นของคุณตั้ง% s ไบต์ นี้ควรจะต่ำเกินไป เปลี่ยน php.ini ของคุณเพื่อตั้งค่าพารามิเตอร์ memory_limit อย่างน้อย% s ไบต์ -Recheck=คลิกที่นี่เพื่อทดสอบเพิ่มเติม significative -ErrorPHPDoesNotSupportSessions=การติดตั้ง PHP ของคุณไม่สนับสนุนการประชุม คุณลักษณะนี้เป็นสิ่งจำเป็นที่จะทำให้การทำงาน Dolibarr ตรวจสอบการติดตั้ง PHP ของคุณ -ErrorPHPDoesNotSupportGD=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่นกราฟิก GD กราฟจะไม่สามารถใช้ได้ +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่น UTF8 Dolibarr ไม่สามารถทำงานได้อย่างถูกต้อง แก้ปัญหานี้ก่อนการติดตั้ง Dolibarr +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=สารบบ% s ไม่ได้อยู่ -ErrorGoBackAndCorrectParameters=ย้อนกลับไปและแก้ไขพารามิเตอร์ที่ไม่ถูกต้อง +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=คุณอาจจะพิมพ์ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์ '% s' ErrorFailedToCreateDatabase=ไม่สามารถสร้างฐานข้อมูล '% s' ErrorFailedToConnectToDatabase=ไม่สามารถเชื่อมต่อกับฐานข้อมูล '% s' ErrorDatabaseVersionTooLow=รุ่นฐานข้อมูล (% s) เก่าเกินไป รุ่น s% หรือสูงกว่าที่จำเป็น ErrorPHPVersionTooLow=PHP รุ่นเก่าเกินไป % s รุ่นจะต้อง -ErrorConnectedButDatabaseNotFound=เชื่อมต่อกับเซิร์ฟเวอร์ที่ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่พบ +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=ฐานข้อมูล '% s' อยู่แล้ว -IfDatabaseNotExistsGoBackAndUncheckCreate=ถ้าฐานข้อมูลที่มีอยู่ไม่ได้กลับไปและตรวจสอบตัวเลือก "สร้างฐานข้อมูล" +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=ถ้าฐานข้อมูลที่มีอยู่แล้วให้กลับไปและยกเลิก "สร้างฐานข้อมูลตัวเลือก" -WarningBrowserTooOld=รุ่นเก่าเกินไปของเบราว์เซอร์ เบราว์เซอร์ของคุณอัพเกรดเป็นรุ่นล่าสุดของ Firefox, Chrome หรือ Opera เป็น recommanded สูง +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP รุ่น License=ใช้ใบอนุญาต ConfigurationFile=แฟ้มการกำหนดค่า @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr ฐานข้อมูล DatabaseType=ชนิดของฐานข้อมูล DriverType=ชนิดตัวขับ Server=เซิร์ฟเวอร์ -ServerAddressDescription=ชื่อหรือที่อยู่ IP สำหรับเซิร์ฟเวอร์ฐานข้อมูลมักจะ 'localhost' เมื่อเซิร์ฟเวอร์ฐานข้อมูลโฮสต์บนเซิร์ฟเวอร์เดียวกันกว่าเว็บเซิร์ฟเวอร์ +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=ฐานข้อมูลเซิร์ฟเวอร์พอร์ต ให้ว่างเปล่าถ้าไม่รู้จัก DatabaseServer=เซิร์ฟเวอร์ฐานข้อมูล DatabaseName=ชื่อฐานข้อมูล -DatabasePrefix=ฐานข้อมูลตารางคำนำหน้า -AdminLogin=เข้าสู่ระบบฐานข้อมูลสำหรับเจ้าของ Dolibarr -PasswordAgain=พิมพ์รหัสผ่านเป็นครั้งที่สอง +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=รหัสผ่านสำหรับเจ้าของฐานข้อมูล Dolibarr CreateDatabase=สร้างฐานข้อมูล -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=เซิร์ฟเวอร์ฐานข้อมูล - การเข้าถึง Superuser -CheckToCreateDatabase=กล่องตรวจสอบว่าฐานข้อมูลไม่ได้อยู่และจะต้องสร้างขึ้น
    ในกรณีนี้คุณต้องกรอกข้อมูลเข้าสู่ระบบ / รหัสผ่านสำหรับบัญชี superuser ที่ด้านล่างของหน้านี้ -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=เข้าสู่ระบบของผู้ใช้ที่ได้รับอนุญาตในการสร้างฐานข้อมูลใหม่หรือผู้ใช้ใหม่บังคับถ้าฐานข้อมูลหรือเจ้าของของคุณไม่ได้อยู่แล้ว -KeepEmptyIfNoPassword=ปล่อยว่างไว้ถ้าผู้ใช้มีรหัสผ่านไม่ (หลีกเลี่ยงปัญหานี้) -SaveConfigurationFile=ประหยัดค่า +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=การเชื่อมต่อเซิร์ฟเวอร์ DatabaseCreation=การสร้างฐานข้อมูล CreateDatabaseObjects=ฐานข้อมูลการสร้างวัตถุ @@ -71,9 +72,9 @@ CreateOtherKeysForTable=สร้างปุ่มต่างประเท OtherKeysCreation=คีย์ต่างประเทศและการสร้างดัชนี FunctionsCreation=ฟังก์ชั่นการสร้าง AdminAccountCreation=ผู้ดูแลระบบเข้าสู่ระบบการสร้าง -PleaseTypePassword=กรุณาพิมพ์รหัสผ่านรห​​ัสผ่านที่ว่างเปล่าไม่ได้รับอนุญาต! -PleaseTypeALogin=กรุณาพิมพ์เข้าสู่ระบบ! -PasswordsMismatch=รหัสผ่านที่แตกต่างโปรดลองอีกครั้ง! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=ในตอนท้ายของการตั้งค่า SystemIsInstalled=การติดตั้งนี้เสร็จสมบูรณ์ SystemIsUpgraded=Dolibarr ได้รับการอัพเกรดที่ประสบความสำเร็จ @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=คุณต้องกำหนดค่า Dolibarr AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=ไปที่ Dolibarr GoToSetupArea=ไปที่ Dolibarr (พื้นที่ติดตั้ง) -MigrationNotFinished=รุ่นของฐานข้อมูลของคุณไม่สมบูรณ์ถึงวันดังนั้นคุณจะต้องใช้กระบวนการปรับรุ่นอีกครั้ง +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=ไปที่หน้าอัพเกรดอีกครั้ง WithNoSlashAtTheEnd=โดยไม่ต้องเฉือน "/" ในตอนท้าย -DirectoryRecommendation=มันเป็น recommanded ใช้ไดเรกทอรีนอกไดเรกทอรีของคุณหน้าเว็บของคุณ +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=ที่มีอยู่แล้ว DolibarrAdminLogin=ผู้ดูแลระบบเข้าสู่ระบบ Dolibarr -AdminLoginAlreadyExists=Dolibarr บัญชีผู้ดูแลระบบ '% s' อยู่แล้ว กลับไปถ้าคุณต้องการที่จะสร้างอีกคนหนึ่ง +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=คำเตือนเพื่อความปลอดภัยเมื่อติดตั้งหรืออัพเกรดเสร็จสมบูรณ์หลีกเลี่ยงการใช้ติดตั้งเครื่องมืออีกครั้งคุณควรเพิ่มไฟล์ที่เรียกว่า install.lock ลงในไดเรกทอรีเอกสาร Dolibarr เพื่อที่จะหลีกเลี่ยงการใช้ที่เป็นอันตรายของมัน -FunctionNotAvailableInThisPHP=ไม่สามารถใช้ได้ใน PHP นี้ +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=เลือกสคริปต์การย้ายถิ่น DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=การประมวลผลสคริปต์ ChooseYourSetupMode=เลือกโหมดการตั้งค่าของคุณและคลิกที่ "เริ่มต้น" ... FreshInstall=ติดตั้งใหม่ -FreshInstallDesc=ใช้โหมดนี้ถ้านี้เป็นครั้งแรกของคุณติดตั้ง ถ้าไม่ได้โหมดนี้สามารถซ่อมแซมติดตั้งก่อนหน้านี้ไม่สมบูรณ์ แต่ถ้าคุณต้องการที่จะปรับรุ่นของคุณเลือก "การอัพเกรดโหมด" +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=อัพเกรด UpgradeDesc=ใช้โหมดนี้ถ้าคุณได้เปลี่ยนไฟล์ Dolibarr กับไฟล์จากเวอร์ชันที่ใหม่กว่า นี้จะอัพเกรดฐานข้อมูลและข้อมูลของคุณ Start=เริ่มต้น InstallNotAllowed=ติดตั้งไม่ได้รับอนุญาตตามสิทธิ์ conf.php YouMustCreateWithPermission=คุณต้องสร้างแฟ้ม% s และกำหนดสิทธิ์ในการเขียนเกี่ยวกับมันสำหรับเว็บเซิร์ฟเวอร์ในระหว่างขั้นตอนการติดตั้ง -CorrectProblemAndReloadPage=โปรดแก้ไขปัญหาและกด F5 เพื่อโหลดหน้าเว็บ +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=อพยพแล้ว DatabaseVersion=รุ่นฐานข้อมูล ServerVersion=เซิร์ฟเวอร์ฐานข้อมูลรุ่น YouMustCreateItAndAllowServerToWrite=คุณต้องสร้างไดเรกทอรีนี้และอนุญาตให้เว็บเซิร์ฟเวอร์ที่จะเขียนลงไป DBSortingCollation=เรียงลำดับตัวอักษร -YouAskDatabaseCreationSoDolibarrNeedToConnect=คุณถามในการสร้างฐานข้อมูล% แต่สำหรับเรื่องนี้ Dolibarr จำเป็นต้องเชื่อมต่อกับเซิร์ฟเวอร์% s ด้วยสิทธิ์ผู้ใช้ super% s -YouAskLoginCreationSoDolibarrNeedToConnect=คุณถามเพื่อสร้างฐานข้อมูลเข้าสู่ระบบ% แต่สำหรับเรื่องนี้ Dolibarr จำเป็นต้องเชื่อมต่อกับเซิร์ฟเวอร์% s ด้วยสิทธิ์ผู้ใช้ super% s -BecauseConnectionFailedParametersMayBeWrong=ขณะที่การเชื่อมต่อล้มเหลวโฮสต์หรือพารามิเตอร์ผู้ใช้ super ต้องผิด +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=การชำระเงินเด็กกำพร้าที่ตรวจพบโดยวิธี% s RemoveItManuallyAndPressF5ToContinue=ลบออกด้วยตนเองและกด F5 เพื่อดำเนินการต่อไป FieldRenamed=เปลี่ยนชื่อสนาม -IfLoginDoesNotExistsCheckCreateUser=หากเข้าสู่ระบบไม่ได้มีอยู่ แต่คุณต้องตรวจสอบตัวเลือก "สร้างผู้ใช้" -ErrorConnection=เซิร์ฟเวอร์ "% s" ชื่อฐานข้อมูล "% s" เข้าสู่ระบบ "% s" หรือรหัสผ่านฐานข้อมูลอาจจะผิดหรือ PHP รุ่นลูกค้าอาจจะเก่าเกินไปเมื่อเทียบกับเวอร์ชันของฐานข้อมูล +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=ทางเลือกที่แนะนำในการติดตั้งเวอร์ชั่น% s จากรุ่นปัจจุบันของคุณ% s InstallChoiceSuggested=ติดตั้งทางเลือกที่แนะนำโดยการติดตั้ง -MigrateIsDoneStepByStep=รุ่นที่มีการกำหนดเป้​​าหมาย (% s) มีช่องว่างของหลายรุ่นเพื่อให้การติดตั้งตัวช่วยสร้างจะกลับมาเพื่อแสดงให้เห็นการโยกย้ายครั้งเดียวต่อไปนี้จะแล้วเสร็จ -CheckThatDatabasenameIsCorrect=ตรวจสอบชื่อของฐานข้อมูลที่ "% s" ถูกต้อง +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=ถ้าชื่อนี้ถูกต้องและฐานข้อมูลที่ยังไม่ปรากฏอยู่คุณต้องตรวจสอบตัวเลือก "สร้างฐานข้อมูล" OpenBaseDir=PHP openbasedir พารามิเตอร์ -YouAskToCreateDatabaseSoRootRequired=คุณตรวจสอบกล่อง "สร้างฐานข้อมูล" สำหรับนี้คุณจำเป็นต้องให้เข้าสู่ระบบ / รหัสผ่านของ superuser (ด้านล่างของรูปแบบ) -YouAskToCreateDatabaseUserSoRootRequired=คุณตรวจสอบกล่อง "สร้างเจ้าของฐานข้อมูล" สำหรับนี้คุณจำเป็นต้องให้เข้าสู่ระบบ / รหัสผ่านของ superuser (ด้านล่างของรูปแบบ) -NextStepMightLastALongTime=ขั้นตอนปัจจุบันอาจนานหลายนาที กรุณารอสักครู่จนกระทั่งหน้าจอต่อไปคือการแสดงให้เห็นก่อนที่จะดำเนินการต่อไป +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=โยกย้ายการจัดส่งสินค้าให้กับลูกค้าจัดเก็บข้อมูลการสั่งซื้อ MigrationShippingDelivery=เพิ่มระดับการจัดเก็บข้อมูลในการจัดส่ง MigrationShippingDelivery2=เพิ่มระดับการจัดเก็บข้อมูลในการจัดส่ง 2 MigrationFinished=การโยกย้ายเสร็จ -LastStepDesc=ขั้นตอนสุดท้าย: กำหนดเข้าสู่ระบบที่นี่และรหัสผ่านที่คุณวางแผนที่จะใช้ในการเชื่อมต่อกับซอฟแวร์ ไม่หลวมนี้มันเป็นบัญ​​ชีที่จะดูแลคนอื่น ๆ ทั้งหมด +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=เปิดใช้งานโมดูล% s ShowEditTechnicalParameters=คลิกที่นี่เพื่อแสดง / แก้ไขพารามิเตอร์ขั้นสูง (โหมดผู้เชี่ยวชาญ) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=รุ่นฐานข้อมูลของคุณ% s แต่ก็มีข้อผิดพลาดที่สำคัญทำให้การสูญเสียข้อมูลถ้าคุณทำการเปลี่ยนแปลงโครงสร้างฐานข้อมูลของคุณเหมือนว่ามันจะถูกต้องตามกระบวนการโยกย้าย ด้วยเหตุผลของการย้ายถิ่นจะไม่ได้รับอนุญาตจนกว่าคุณจะอัพเกรดฐานข้อมูลของคุณไปเป็นรุ่นที่คงที่ที่สูงขึ้น (รายชื่อที่รู้จักกันร้องรุ่น:% s) -KeepDefaultValuesWamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliWamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ -KeepDefaultValuesDeb=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จากแพคเกจลินุกซ์ (Ubuntu, Debian, Fedora ... ) ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เฉพาะรหัสผ่านของเจ้าของฐานข้อมูลเพื่อสร้างจะต้องเสร็จสิ้น เปลี่ยนพารามิเตอร์อื่น ๆ เท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ -KeepDefaultValuesMamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliMamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ -KeepDefaultValuesProxmox=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก Proxmox เสมือนเครื่องเพื่อให้ค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=การโยกย้ายข้อมูลสำหรับข้อเสนอในเชิงพาณิชย์ MigrationInvoice=การโยกย้ายข้อมูลสำหรับใบแจ้งหนี้ของลูกค้า MigrationContract=การโยกย้ายข้อมูลในการทำสัญญา -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=การปรับรุ่นที่ประสบความสำเร็จ MigrationUpdateFailed=การอัพเกรดล้มเหลว MigrationRelationshipTables=การโยกย้ายข้อมูลสำหรับตารางความสัมพันธ์ (% s) MigrationPaymentsUpdate=แก้ไขข้อมูลการชำระเงิน @@ -163,9 +164,9 @@ MigrationContractsUpdate=สัญญาแก้ไขข้อมูล MigrationContractsNumberToUpdate=สัญญา% s (s) เพื่อปรับปรุง MigrationContractsLineCreation=สร้างสายสัญญาสำหรับการอ้างอิงสัญญา% s MigrationContractsNothingToUpdate=ไม่มีสิ่งที่ต้องทำ -MigrationContractsFieldDontExist=fk_facture สนามไม่อยู่อีกต่อไป ไม่มีอะไรที่จะทำ +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=การแก้ไขสัญญาวันที่ว่างเปล่า -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=ไม่มีวันที่ทำสัญญาที่ว่างเปล่าที่จะแก้ไข MigrationContractsEmptyCreationDatesNothingToUpdate=วันที่สร้างสัญญายังไม่ได้แก้ไข MigrationContractsInvalidDatesUpdate=วันที่คิดมูลค่าการแก้ไขสัญญาที่ไม่ดี @@ -187,24 +188,25 @@ MigrationDeliveryDetail=การปรับปรุงการจัดส MigrationStockDetail=อัพเดตค่าหุ้นของผลิตภัณฑ์ MigrationMenusDetail=ปรับปรุงตารางเมนูแบบไดนามิก MigrationDeliveryAddress=ที่อยู่จัดส่งการปรับปรุงในการจัดส่ง -MigrationProjectTaskActors=การโยกย้ายข้อมูลสำหรับตาราง llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=เขตการโยกย้ายข้อมูล fk_user_resp ของ llx_projet เพื่อ llx_element_contact MigrationProjectTaskTime=เวลาการปรับปรุงการใช้จ่ายในไม่กี่วินาที MigrationActioncommElement=ปรับปรุงข้อมูลเกี่ยวกับการกระทำ MigrationPaymentMode=การโยกย้ายข้อมูลสำหรับโหมดการชำระเงิน MigrationCategorieAssociation=การย้ายถิ่นของประเภท -MigrationEvents=การย้ายถิ่นของเหตุการณ์ที่จะเพิ่มเจ้าของเหตุการณ์ลงในตาราง assignement -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้ -HideNotAvailableOptions=ซ่อนตัวเลือกที่มีอยู่ไม่ได้ -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index 90bb6de5e0e..9bf586e4e24 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -4,6 +4,7 @@ Interventions=การแทรกแซง InterventionCard=บัตรแทรกแซง NewIntervention=การแทรกแซงใหม่ AddIntervention=การแทรกแซงสร้าง +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=รายชื่อของการแทรกแซง ActionsOnFicheInter=การดำเนินการเกี่ยวกับการแทรกแซง LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 21a7296109a..d2152034bd4 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=ล้มเหลวในการส่งอีเม ErrorFileNotUploaded=ไฟล์ที่อัปโหลดไม่ได้ ตรวจสอบขนาดที่ไม่เกินสูงสุดที่อนุญาตที่พื้นที่ว่างที่มีอยู่บนดิสก์และนั่นก็คือไม่ได้อยู่แล้วไฟล์ที่มีชื่อเดียวกันในไดเรกทอรีนี้ ErrorInternalErrorDetected=ข้อผิดพลาดที่ตรวจพบ ErrorWrongHostParameter=โฮสต์พารามิเตอร์ที่ไม่ถูกต้อง -ErrorYourCountryIsNotDefined=ประเทศของคุณจะไม่ได้กำหนดไว้ ไปที่บ้านติดตั้ง-แก้ไขและโพสต์รูปแบบอีกครั้ง -ErrorRecordIsUsedByChild=ไม่สามารถลบบันทึกนี้ บันทึกนี้ถูกนำมาใช้อย่างน้อยหนึ่งบันทึกเด็ก +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=ค่าที่ไม่ถูกต้อง ErrorWrongValueForParameterX=ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์% s ErrorNoRequestInError=คำขอในไม่มีข้อผิดพลาด -ErrorServiceUnavailableTryLater=ไม่มีบริการสำหรับช่วงเวลาที่ ลองใหม่อีกครั้ง +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=ค่าที่ซ้ำกันในสนามที่ไม่ซ้ำกัน -ErrorSomeErrorWereFoundRollbackIsDone=ข้อผิดพลาดบางคนพบว่า เราย้อนกลับการเปลี่ยนแปลง -ErrorConfigParameterNotDefined=พารามิเตอร์% s ไม่ได้กำหนดไว้ภายในไฟล์ config Dolibarr conf.php +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=ไม่พบผู้ใช้% s ในฐานข้อมูล Dolibarr ErrorNoVATRateDefinedForSellerCountry=ข้อผิดพลาดอัตราภาษีมูลค่าเพิ่มไม่มีกำหนดสำหรับประเทศ '% s' ErrorNoSocialContributionForSellerCountry=ข้อผิดพลาดที่ไม่มีทางสังคม / ประเภทภาษีทางการคลังที่กำหนดไว้สำหรับประเทศ '% s' ErrorFailedToSaveFile=ข้อผิดพลาดล้มเหลวที่จะบันทึกไฟล์ -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=วันที่ตั้ง SelectDate=เลือกวันที่ @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=ไฟล์อัพโหลดประสบความสำเร็จ -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=ไฟล์ที่ถูกเลือกสำหรับสิ่งที่แนบมา แต่ยังไม่ได้อัปโหลดยัง คลิกที่ "แนบไฟล์" สำหรับเรื่องนี้ -NbOfEntries=nb ของรายการ +NbOfEntries=No. of entries GoToWikiHelpPage=อ่านความช่วยเหลือออนไลน์ (อินเทอร์เน็ตจำเป็น) GoToHelpPage=อ่านความช่วยเหลือ RecordSaved=บันทึกที่บันทึกไว้ @@ -94,7 +94,7 @@ Undefined=ตะคุ่ม PasswordForgotten=ลืมรหัสผ่าน? NoAccount=No account? SeeAbove=ดูข้างต้น -HomeArea=พื้นที่หน้าแรก +HomeArea=หน้าแรก LastConnexion=การเชื่อมต่อล่าสุด PreviousConnexion=การเชื่อมต่อก่อนหน้า PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=ปิด Closed2=ปิด NotClosed=Not closed Enabled=ที่เปิดใช้งาน +Enable=เปิดใช้งาน Deprecated=เลิกใช้ Disable=ปิดการใช้งาน Disabled=พิการ @@ -153,7 +154,7 @@ Update=ปรับปรุง Close=ใกล้ CloseBox=Remove widget from your dashboard Confirm=ยืนยัน -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=ลบ Remove=เอาออก Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=สำเนา Paste=แปะ Default=ผิดนัด DefaultValue=ค่ามาตรฐาน -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=ราคา PriceCurrency=Price (currency) UnitPrice=ราคาต่อหน่วย @@ -347,7 +348,7 @@ AmountTTCShort=จํานวนเงิน (รวมภาษี). AmountHT=จำนวนเงิน (สุทธิจากภาษี) AmountTTC=จํานวนเงิน (รวมภาษี). AmountVAT=จํานวนเงินภาษี -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=ไม่สามารถใช้งาน ActionRunningNotStarted=ในการเริ่มต้น ActionRunningShort=In progress ActionDoneShort=เสร็จสิ้น -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=สำหรับรายชื่อของบุคค ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำหรับบุคคลที่สามนี้ AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้ ActionsOnCompany=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับบุคคลที่สามนี้ +ActionsOnContact=Events about this contact/address ActionsOnMember=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับสมาชิกในนี้ ActionsOnProduct=Events about this product NActionsLate=% s ปลาย @@ -453,8 +455,8 @@ Generate=ผลิต Duration=ระยะเวลา TotalDuration=ระยะเวลารวม Summary=ย่อ -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=มีจำหน่าย NotYetAvailable=ยังไม่สามารถใช้ได้ @@ -468,7 +470,7 @@ and=และ or=หรือ Other=อื่น ๆ Others=คนอื่น ๆ -OtherInformations=ข้อมูลอื่น ๆ +OtherInformations=Other information Quantity=ปริมาณ Qty=จำนวน ChangedBy=เปลี่ยนแปลงได้โดย @@ -506,7 +508,7 @@ None=ไม่ NoneF=ไม่ NoneOrSeveral=None or several Late=สาย -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=ภาพ Photos=รูปภาพ @@ -530,18 +532,6 @@ September=กันยายน October=ตุลาคม November=พฤศจิกายน December=ธันวาคม -JanuaryMin=ม.ค. -FebruaryMin=กุมภาพันธ์ -MarchMin=ทำลาย -AprilMin=เมษายน -MayMin=พฤษภาคม -JuneMin=มิถุนายน -JulyMin=กรกฎาคม -AugustMin=สิงหาคม -SeptemberMin=กันยายน -OctoberMin=ตุลาคม -NovemberMin=พฤศจิกายน -DecemberMin=ธันวาคม Month01=มกราคม Month02=กุมภาพันธ์ Month03=มีนาคม @@ -646,6 +636,8 @@ SendMail=ส่งอีเมล EMail=E-mail NoEMail=ไม่มีอีเมล Email=อีเมล์ +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=ไม่มีโทรศัพท์มือถือ Owner=เจ้าของ FollowingConstantsWillBeSubstituted=ค่าคงที่ต่อไปนี้จะถูกแทนที่ด้วยค่าที่สอดคล้องกัน @@ -677,7 +669,7 @@ NeverReceived=ไม่เคยได้รับ Canceled=ยกเลิก YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=สี Documents=แฟ้มที่เชื่อมโยง Documents2=เอกสาร @@ -716,15 +708,15 @@ Merge=ผสาน DocumentModelStandardPDF=Standard PDF template PrintContentArea=หน้าแสดงพื้นที่ในการพิมพ์เนื้อหาหลัก MenuManager=ผู้จัดการเมนู -WarningYouAreInMaintenanceMode=คำเตือนคุณอยู่ในโหมดการบำรุงรักษาดังนั้นเพียง% s เข้าสู่ระบบได้รับอนุญาตให้ใช้โปรแกรมในขณะนี้ +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=ผิดพลาดของระบบ CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=เครดิตการ์ด ValidatePayment=ตรวจสอบการชำระเงิน CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=เขตข้อมูลที่มี% s มีผลบังคับใช้ -FieldsWithIsForPublic=เขตข้อมูลที่มี% s จะปรากฏอยู่ในรายชื่อของประชาชนสมาชิก ถ้าคุณไม่อยากให้เรื่องนี้, ตรวจสอบการปิดกล่อง "สาธารณะ" -AccordingToGeoIPDatabase=(ตาม GeoIP แปลง) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=สาย NotSupported=ไม่สนับสนุน RequiredField=ฟิลด์ที่จำเป็น @@ -732,6 +724,8 @@ Result=ผล ToTest=ทดสอบ ValidateBefore=บัตรจะต้องถูกตรวจสอบก่อนที่จะใช้คุณลักษณะนี้ Visibility=ความชัดเจน +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=ส่วนตัว Hidden=ซ่อนเร้น Resources=ทรัพยากร @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=เชื่อมโยงการสั่งซื้อ LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=สร้างร่าง SetToDraft=กลับไปร่าง ClickToEdit=คลิกเพื่อแก้ไข +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=โดยวันที่ BySalesRepresentative=โดยตัวแทนฝ่ายขาย LinkedToSpecificUsers=เชื่อมโยงกับการติดต่อผู้ใช้โดยเฉพาะอย่างยิ่ง NoResults=ไม่มีผลลัพธ์ -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=เครื่องมือของระบบ ModulesSystemTools=เครื่องมือโมดูล Test=ทดสอบ Element=ธาตุ NoPhotoYet=ภาพที่ยังไม่มี Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=หัก from=จาก toward=ไปทาง @@ -802,7 +798,7 @@ PrintFile=พิมพ์ไฟล์% s ShowTransaction=Show entry on bank account ShowIntervention=การแทรกแซงการแสดง ShowContract=แสดงสัญญา -GoIntoSetupToChangeLogo=ไปลงในหน้าหลัก - การติดตั้ง - บริษัท ที่จะเปลี่ยนโลโก้หรือไปลงในหน้าแรก - การติดตั้ง - จอแสดงผลที่จะซ่อน +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=ปฏิเสธ Denied=ปฏิเสธ ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=ลบบรรทัด ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=ปฏิทิน GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=รายงานค่าใช้จ่าย ExpenseReports=รายงานค่าใช้จ่าย HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=เหตุการณ์ที่เกิดขึ้น -EMailTemplates=แม่แบบอีเมล -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=โครงการ Projects=โครงการ +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=สิทธิ์ LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=วันจันทร์ Tuesday=วันอังคาร @@ -927,15 +932,15 @@ SearchIntoInterventions=การแทรกแซง SearchIntoContracts=สัญญา SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=รายงานค่าใช้จ่าย -SearchIntoLeaves=ใบลา +SearchIntoLeaves=Leave CommentLink=ความคิดเห็น NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=ทุกคน -PayedBy=Payed by -PayedTo=Payed to +PayedBy=จ่ายโดย +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=ได้รับมอบหมายให้ Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 35a970cbca0..b05d7b86655 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -3,7 +3,7 @@ SecurityCode=รหัสรักษาความปลอดภัย NumberingShort=N° Tools=เครื่องมือ TMenuTools=เครื่องมือ -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=วันเกิด BirthdayDate=Birthday date DateToBirth=วันเกิด @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=ข้อความในหน้ากลับมาตรวจสอบการชำระเงิน MessageKO=ข้อความในหน้าผลตอบแทนการชำระเงินยกเลิก ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ -Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์ Notify_ORDER_VALIDATE=การตรวจสอบการสั่งซื้อของลูกค้า Notify_ORDER_SENTBYMAIL=สั่งซื้อของลูกค้าส่งทางไปรษณีย์ Notify_ORDER_SUPPLIER_SENTBYMAIL=เพื่อที่ผู้ผลิตส่งทางไปรษณีย์ @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=เพื่อที่ผู้ผลิตบ Notify_ORDER_SUPPLIER_APPROVE=เพื่อที่ผู้ผลิตได้รับการอนุมัติ Notify_ORDER_SUPPLIER_REFUSE=เพื่อที่ผู้ผลิตไม่ยอม Notify_PROPAL_VALIDATE=ข้อเสนอของลูกค้าผ่านการตรวจสอบ -Notify_PROPAL_CLOSE_SIGNED=propal ลูกค้าปิดลงนาม -Notify_PROPAL_CLOSE_REFUSED=propal ลูกค้าไม่ยอมปิด +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=ข้อเสนอเชิงพาณิชย์ส่งทางไปรษณีย์ Notify_WITHDRAW_TRANSMIT=ถอนการส่ง Notify_WITHDRAW_CREDIT=ถอนเครดิต @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=บุคคลที่สามสร้าง Notify_COMPANY_SENTBYMAIL=อีเมลที่ส่งจากบัตรของบุคคลที่สาม Notify_BILL_VALIDATE=ตรวจสอบใบแจ้งหนี้ของลูกค้า Notify_BILL_UNVALIDATE=ใบแจ้งหนี้ของลูกค้า unvalidated -Notify_BILL_PAYED=ใบแจ้งหนี้ของลูกค้า payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=ยกเลิกใบแจ้งหนี้ของลูกค้า Notify_BILL_SENTBYMAIL=ใบแจ้งหนี้ของลูกค้าส่งทางไปรษณีย์ Notify_BILL_SUPPLIER_VALIDATE=ผู้ผลิตตรวจสอบใบแจ้งหนี้ -Notify_BILL_SUPPLIER_PAYED=ใบแจ้งหนี้ผู้ผลิต payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=ใบแจ้งหนี้ที่ผู้ผลิตส่งทางไปรษณีย์ Notify_BILL_SUPPLIER_CANCELED=ผู้ผลิตยกเลิกใบแจ้งหนี้ Notify_CONTRACT_VALIDATE=การตรวจสอบสัญญา Notify_FICHEINTER_VALIDATE=การแทรกแซงการตรวจสอบ +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์ Notify_SHIPPING_VALIDATE=การจัดส่งสินค้าผ่านการตรวจสอบ Notify_SHIPPING_SENTBYMAIL=การจัดส่งสินค้าส่งทางไปรษณีย์ Notify_MEMBER_VALIDATE=สมาชิกผ่านการตรวจสอบ @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=การสร้างโครงการ Notify_TASK_CREATE=งานที่สร้างขึ้น Notify_TASK_MODIFY=งานการแก้ไข Notify_TASK_DELETE=งานที่ถูกลบ +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=ดูการตั้งค่าของโมดูล% s NbOfAttachedFiles=จำนวนแนบไฟล์ / เอกสาร TotalSizeOfAttachedFiles=ขนาดของไฟล์ที่แนบมา / เอกสาร MaxSize=ขนาดสูงสุด AttachANewFile=แนบไฟล์ใหม่ / เอกสาร LinkedObject=วัตถุที่เชื่อมโยง -NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=ศ Id% s ข้อมูลขึ้นอยู่กับประเทศของบุคคลที่สาม
    ตัวอย่างเช่นสำหรับประเทศ% s ก็รหัส% s DolibarrDemo=Dolibarr ERP / CRM สาธิต StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ EMailTextInvoiceValidated=ใบแจ้งหนี้% s ได้รับการตรวจสอบ +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=ข้อเสนอของ% s ได้รับการตรวจสอบ EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=% s เพื่อได้รับการตรวจสอบ @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=เพื่อ% s ได้รับการอนุ EMailTextOrderRefused=% s เพื่อได้รับการปฏิเสธ EMailTextOrderRefusedBy=เพื่อ% s ได้รับการปฏิเสธโดย% s EMailTextExpeditionValidated=จัดส่ง% s ได้รับการตรวจสอบ +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=การนำเข้าข้อมูลที่ตั้ง DolibarrNotification=การแจ้งเตือนอัตโนมัติ ResizeDesc=ป้อนความกว้างใหม่หรือสูงใหม่ อัตราส่วนจะถูกเก็บไว้ในช่วงการปรับขนาด ... @@ -204,7 +214,7 @@ NewLength=ความกว้างของใหม่ NewHeight=ความสูงใหม่ NewSizeAfterCropping=ขนาดใหม่หลังจากการปลูกพืช DefineNewAreaToPick=กำหนดพื้นที่ใหม่ที่ภาพเพื่อเลือก (ซ้ายคลิกที่ภาพแล้วลากจนกว่าจะถึงมุมตรงข้าม) -CurrentInformationOnImage=เครื่องมือนี้ถูกออกแบบมาเพื่อช่วยให้คุณสามารถปรับขนาดหรือตัดภาพ นี้เป็นข้อมูลเกี่ยวกับการแก้ไขภาพปัจจุบัน +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=โปรแกรมแก้ไขภาพ YouReceiveMailBecauseOfNotification=คุณได้รับข้อความนี้เนื่องจากอีเมลของคุณได้รับการเพิ่มรายชื่อของเป้าหมายที่จะได้รับทราบถึงเหตุการณ์ที่เกิดขึ้นโดยเฉพาะอย่างยิ่งเข้าไปในซอฟต์แวร์% ของ% s YouReceiveMailBecauseOfNotification2=เหตุการณ์นี้เป็นดังต่อไปนี้: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox จากลูกค้า นี้สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินบนวัตถุโดยเฉพาะอย่างยิ่ง Dolibarr (ใบแจ้งหนี้การสั่งซื้อ ... ) FollowingUrlAreAvailableToMakePayments=URL ต่อไปนี้จะพร้อมที่จะให้หน้าให้กับลูกค้าที่จะทำให้การชำระเงินบนวัตถุ Dolibarr PaymentForm=รูปแบบการชำระเงิน -WelcomeOnPaymentPage=ยินดีต้อนรับในการให้บริการการชำระเงินออนไลน์ของเรา +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=หน้าจอนี้จะช่วยให้คุณสามารถชำระเงินออนไลน์ไปยัง% s ThisIsInformationOnPayment=นี้เป็นข้อมูลเกี่ยวกับการชำระเงินที่จะทำ ToComplete=ให้เสร็จสมบูรณ์ @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL ที่จะนำเสนอส ToOfferALinkForOnlinePaymentOnContractLine=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับสายสัญญา ToOfferALinkForOnlinePaymentOnFreeAmount=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับจำนวนเงินที่ฟรี ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับการสมัครสมาชิก +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ URL และแท็ก = ค่าใด ๆ ของ URL เหล่านั้น (ที่จำเป็นเท่านั้นสำหรับการชำระเงินฟรี) เพื่อเพิ่มแท็กความคิดเห็นการชำระเงินของคุณเอง -SetupPayBoxToHavePaymentCreatedAutomatically=ติดตั้ง PayBox ของคุณด้วยสมาชิก% s จะมีการชำระเงินที่สร้างขึ้นโดยอัตโนมัติเมื่อมีการตรวจสอบโดย paybox +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=หน้านี้ยืนยันว่าชำระเงินของคุณได้รับการบันทึก ขอบคุณ -YourPaymentHasNotBeenRecorded=ชำระเงินที่คุณยังไม่ได้รับการบันทึกไว้และได้รับการยกเลิกการทำธุรกรรม ขอบคุณ +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=พารามิเตอร์บัญชี UsageParameter=พารามิเตอร์การใช้งาน InformationToFindParameters=ช่วยในการหาข้อมูลเกี่ยวกับบัญชีของคุณ s% diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index d5546ceb21c..e4e419099dd 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=แสดงโครงการ ShowTask=แสดงงาน SetProject=โครงการตั้ง NoProject=ไม่มีโครงการที่กำหนดไว้หรือเป็นเจ้าของ -NbOfProjects=nb ของโครงการ -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=เวลาที่ใช้ TimeSpentByYou=เวลาที่ใช้โดยคุณ TimeSpentByUser=เวลาที่ใช้โดยผู้ใช้ @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=รายชื่อของข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้องกับโครงการ -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=รายการของสัญญาที่เกี่ยวข้องกับโครงการ -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=รายชื่อของการแทรกแซงที่เกี่ยวข้องกับโครงการ -ListExpenseReportsAssociatedProject=รายชื่อของรายงานค่าใช้จ่ายที่เกี่ยวข้องกับการโครงการ -ListDonationsAssociatedProject=รายชื่อของการบริจาคที่เกี่ยวข้องกับการโครงการ -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=รายการของเหตุการณ์ที่เกี่ยวข้องกับโครงการ +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครงการ ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=กิจกรรมในโครงการในวันนี้ @@ -128,7 +129,7 @@ LinkedToAnotherCompany=เชื่อมโยงไปยังบุคคล TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=เวลาที่ใช้เป็นที่ว่างเปล่า ThisWillAlsoRemoveTasks=การดำเนินการนี้จะลบงานทั้งหมดของโครงการ (% s งานในขณะนี้) และปัจจัยการผลิตทั้งหมดของเวลาที่ใช้ -IfNeedToUseOhterObjectKeepEmpty=หากวัตถ​​ุบางอย่าง (ใบแจ้งหนี้การสั่งซื้อ ... ) เป็นของอีกบุคคลที่สามจะต้องเชื่อมโยงกับโครงการที่จะสร้างให้ที่ว่างเปล่านี้จะมีโครงการที่เป็นบุคคลที่สามหลาย +IfNeedToUseOtherObjectKeepEmpty=หากวัตถ​​ุบางอย่าง (ใบแจ้งหนี้การสั่งซื้อ ... ) เป็นของอีกบุคคลที่สามจะต้องเชื่อมโยงกับโครงการที่จะสร้างให้ที่ว่างเปล่านี้จะมีโครงการที่เป็นบุคคลที่สามหลาย CloneProject=โครงการโคลน CloneTasks=งานโคลน CloneContacts=รายชื่อโคลน @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=งาน% s สร้าง TaskModifiedInDolibarr=งาน% s การแก้ไข TaskDeletedInDolibarr=งาน% s ลบ -OpportunityStatus=สถานะโอกาส +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=จำนวนเงินที่มีโอกาส +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=ผู้สนับสนุ SelectElement=องค์ประกอบที่เลือก AddElement=เชื่อมโยงไปยังองค์ประกอบ # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=ภาระงานที่วางแผนไว้ PlannedWorkloadShort=จำนวนงาน ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=โครงการที่มีผู้ใ TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้ ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=มอบหมายงานให้ฉัน @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=กำหนด ProjectOverview=ภาพรวม -ManageTasks=ใช้โครงการที่จะปฏิบัติตามงานและเวลา +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=ใช้โครงการที่จะนำไปสู่​​การปฏิบัติตาม / opportinuties -ProjectNbProjectByMonth=nb ของโครงการที่สร้างขึ้นโดย -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=สถิติในโครงการ / โอกาสในการขาย TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=งานที่ได้รับมอบหมาย เข้าครั้งในงานนี้จะเป็นไปได้ IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=ข้อเสนอ @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index c4ae988632c..4cbd7a4f08f 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=ลงนาม (ความต้องการของ PropalStatusNotSigned=ไม่ได้ลงชื่อ (ปิด) PropalStatusBilled=การเรียกเก็บเงิน PropalStatusDraftShort=ร่าง -PropalStatusValidatedShort=ผ่านการตรวจสอบ +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=ปิด PropalStatusSignedShort=ลงนาม PropalStatusNotSignedShort=ไม่ได้ลงนาม @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal% s ไม่พบ AddToDraftProposals=เพิ่มลงในร่างข้อเสนอ NoDraftProposals=ไม่มีร่างข้อเสนอ CopyPropalFrom=สร้างข้อเสนอในเชิงพาณิชย์โดยการคัดลอกข้อเสนอที่มีอยู่ -CreateEmptyPropal=สร้างข้อเสนอในเชิงพาณิชย์ว่าง Vierge หรือจากรายการของผลิตภัณฑ์ / บริการ +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=ระยะเวลาเริ่มต้นความถูกต้องข้อเสนอในเชิงพาณิชย์ (ในวัน) -UseCustomerContactAsPropalRecipientIfExist=ใช้ที่อยู่การติดต่อกับลูกค้าถ้ากำหนดไว้แทนการที่อยู่ของบุคคลที่สามเป็นที่อยู่ของผู้รับข้อเสนอ +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=ข้อเสนอในเชิงพาณิชย์โคลน ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=การติดต่อกับลู TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=รูปแบบข้อเสนอฉบับสมบูรณ์ (โลโก้ ... ) +DocModelCyanDescription=รูปแบบข้อเสนอฉบับสมบูรณ์ (โลโก้ ... ) DefaultModelPropalCreate=เริ่มต้นการสร้างแบบจำลอง DefaultModelPropalToBill=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ที่จะออกใบแจ้งหนี้) DefaultModelPropalClosed=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ยังไม่เรียกเก็บ) diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index 84689754fdd..e2d2360c13c 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=รหัส -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=อ่าน WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index fdb0612b29d..16531ed9625 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen VersionRecommanded=Önerilen FileCheck=Dosya bütünlüğü denetleyicisi -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Genel sağlama toplamı MakeIntegrityAnalysisFrom=Uygulama dosyalarının bütünlük analizini yapın @@ -30,14 +30,14 @@ SessionSaveHandler=Oturum kayıt yürütücüsü SessionSavePath=Kayıt oturumu konumlandırma PurgeSessions=Oturum Temizleme ConfirmPurgeSessions=Tüm oturumları gerçekten temizlemek istiyor musunuz? Bu işlem (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir. -NoSessionListWithThisHandler=PHP nizde yapılandırılmış olan oturum kayıt işlemcisi çalışmakta olan tüm oturumların listelenmesine izin vermiyor. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Yeni bağlantıları kilitle -ConfirmLockNewSessions=Herhangi bir yeni Dolibarr bağlantısını yalnız kendinizle kısıtlamak istediğinizden emin misiniz? Bundan sonra yalnızca %s kullanıcısı bağlanabilecektir. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Bağlantı kilidini kaldır YourSession=Oturumunuz -Sessions=Kullanıcı oturumu +Sessions=Kullanıcılar oturumları WebUserGroup=Web sunucusu kullanıcısı/grubu -NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (%s) dizini korumalı olabilir (Örneğin, işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Veri kaydı için veritabanı karakter seti DBSortingCharset=Veri sıralamak için veritabanı karakter seti ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Dış kullanıcı InternalUsers=İç kullanıcılar ExternalUsers=Dış kullanıcılar GUISetup=Ekran -SetupArea=Ayarlar alanı +SetupArea=Ayarlar UploadNewTemplate=Yeni şablon(lar) yükleyin FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre) IfModuleEnabled=Not: yalnızca %s modülü etkinleştirildiğinde evet etkilidir. @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kod 0 değerini içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle (Görme engelli kişiler ve metin tarayıcılar için önerilir) UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den COMPANY_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir üçüncü partiye bağlantılı bir proje seçilebilir @@ -80,7 +80,7 @@ PreviewNotAvailable=Önizleme yok ThemeCurrentlyActive=Geçerli etkin tema CurrentTimeZone=PHP Saat Dilimi (sunucu) MySQLTimeZone=ZamanDilimi MySql (veritabanı) -TZHasNoEffect=Tarihler, sanki gönderilen dizeler olarak tutulmuş gibi veritabanı sunucusu tarafından saklanır ve çağrılır. Zaman dilimi yalnızca UNIX_TIMESTAMP işlevi kullanılırken etkilenir (bu Dolibarr tarafından kullanılmamalıdır, böylece ZD veritabanının hiçbir etkisi olmaz, veri girildikten sonra değiştirilse bile) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Boşluk Table=Tablo Fields=Alanlar @@ -111,7 +111,7 @@ NotConfigured=Modül/Uygulama yapılandırılmadı Active=Etkin SetupShort=Ayarlar OtherOptions=Diğer seçenekler -OtherSetup=Diğer ayarlar +OtherSetup=Diğer Ayarlar CurrentValueSeparatorDecimal=Ondalık ayırıcı CurrentValueSeparatorThousand=Binlik ayırıcı Destination=Hedef @@ -126,8 +126,8 @@ PHPTZ=PHP Saat Dilimi (sunucu) DaylingSavingTime=Yaz saati uygulaması CurrentHour=PHP saati (sunucu) CurrentSessionTimeOut=Geçerli oturumun zaman aşımı -YouCanEditPHPTZ=Farklı bir PHP zaman dilimi ayarlamak için (gerekli değil), "SetEnv TZ Europe/Istanbul" şeklinde satıra sahip bir .htaccess dosyası eklemeyi deneyebilirsiniz -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Uyarı: Diğer ekranların aksine bu sayfadaki saatler yerel saat diliminizde değil, sunucunun saat dilimindedir. Box=Ekran etiketi Boxes=Ekran Etiketleri MaxNbOfLinesForBoxes=Ekran etiketleri için ençok satır sayısı @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Çifte kayıt hatalarını gözardı et (GÖZARDI ET EKLE AutoDetectLang=Otoalgıla (tarayıcı dili) FeatureDisabledInDemo=Özellik demoda devre dışıdır FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Ekran etiketleri, sayfaları kişiselleştirmek için ekleyeceğiniz bazı bilgiler gösteren ekran araçlarıdır. Bu ekran etiketlerini gösterip göstermemeyi seçebilirsiniz ya da hedef sayfayı seçip 'Etkinleştir'e tıklayabilir ya da engellemek için çöp kutusuna tıklayabilirsiniz. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilmiştir. -ModulesDesc=Dolibarr modülleri, yazılımda hangi uygulamanın/özelliğin etkinleştirildiğini tanımlar. Bazı uygulamalar/modüller onları etkinleştirdikten sonra kullanıcılara vermeniz gereken izinleri gerektirir. Bir modülü/uygulamayı etkinleştirmek için aç/kapat butonuna tıklayın. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Dış uygulama/modül bul ModulesDevelopYourModule=Kendi uygulamanızı/modüllerinizi geliştirin -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Yeni FreeModule=Free CompatibleUpTo=%ssürümü ile uyumlu @@ -209,10 +209,10 @@ SeeInMarkerPlace=See in Market place Updated=Güncellendi Nouveauté=Novelty AchatTelechargement=Satın Al / Yükle -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=Yeni bir modül almak/yüklemek için, %s Modül ayar alanına gidin. DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri -DoliPartnersDesc=İstek üzerine modül ve özellik geliştiren firmaların listesi. (Not: Açık kaynak kullanan PHP bilen herhangi bir firma size özel geliştirme hizmetleri sağlayabilir) -WebSiteDesc=Daha çok modül bulabileceğiniz referans web siteleri... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Kendi modülünüzü geliştirmek için bazı çözümler... URL=Bağlantı BoxesAvailable=Mevcut ekran etiketleri @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Parolaları veritabanında saklamayın silin, yalnızca MainDbPasswordFileConfEncrypted=Veritabanı parolaları conf.php de şifrelendirilmiştir. (Etkinleştirme önerilir) InstrucToEncodePass=Parolayı conf.php dosyasına kodlamak için
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; satırını değiştirin InstrucToClearPass=Parolayı conf.php dosyasına kodlamak (temiz) için
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; satırını değiştirin -ProtectAndEncryptPdfFiles=Oluşturulan pdf dosyalarının korunması (Etkinleştirme önerilmez) toplu pdf oluşumunu bozar +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin. Feature=Özellik DolibarrLicense=Lisans @@ -246,8 +246,8 @@ ExternalResources=Dış kaynaklar SocialNetworks=Sosyal Ağlar ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…),
    Dolibarr Wiki ye bir göz atın:
    %s ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:
    %s -HelpCenterDesc1=Bu alan Dolibarr’dan Yardım destek hizmeti almanıza olanak sağlar. -HelpCenterDesc2=Bu servisin bir kısmı yalnızca İngilizcedir +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Geçerli menü işlemcisi MeasuringUnit=Ölçü birimi LeftMargin=Sol kenar boşluğu @@ -262,37 +262,41 @@ NoticePeriod=Bildirim dönemi NewByMonth=New by month Emails=E-postalar EMailsSetup=E-posta kurulumları -EMailsDesc=Bu sayfa, e-mail gönderimleri için PHP parametrelerinizin üzerine yazmanıza izin verir. Unix/Linux İşletim Sistemlerindeki çoğu durumda, PHP kurulumunuz doğrudur ve bu parametreler işe yaramaz. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Sunucu (php.ini de varsayılan: %s) -MAIN_MAIL_SMTP_SERVER=Php.ini SMTP / SMTPS Host (Varsayılan:% s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Unix gibi sistemlerde PHP ye tanıtılmamıştır) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi sistemlerde PHP ye tanıtılmamıştır) -MAIN_MAIL_EMAIL_FROM=Otomatik e-mailler için gönderen E-posta adresi (php.ini dosyasında varsayılan: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Tüm e-mailleri şu adreslere gönder (gerçek alıcıların yerine, test amaçlı) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem -MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği -MAIN_MAIL_SMTPS_PW=Doğrulama gerektirdiğinde SMTP Parolası -MAIN_MAIL_EMAIL_TLS= TLS (SSL) şifreleme kullanın -MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) şifreleme kullan -MAIN_DISABLE_ALL_SMS=Bütün SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=E-posta gönderme yöntemi +MAIN_MAIL_SMTPS_ID=SMTP ID (gönderme sunucusu kimlik doğrulama gerektiriyorsa) +MAIN_MAIL_SMTPS_PW=SMTP Şifresi (gönderme sunucusu kimlik doğrulama gerektiriyorsa) +MAIN_MAIL_EMAIL_TLS=TLS (SSL) şifreleme kullan +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Tüm SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı) MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Kullanıcı email adresi CompanyEmail=Firma email adresi FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. -SubmitTranslation=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ a gönderebilirsiniz. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz. ModuleSetup=Modül kurulumu ModulesSetup=Modül/Uygulama kurulumu ModuleFamilyBase=Sistem ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) +ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (VRM) ModuleFamilyProducts=Ürün Yönetimi (ÜY) ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK) ModuleFamilyProjects=Projeler/Ortak çalışma @@ -301,23 +305,23 @@ ModuleFamilyTechnic=Çoklu-Modül araçları ModuleFamilyExperimental=Deneysel modüller ModuleFamilyFinancial=Mali Modüller (Muhasebe/Hazine) ModuleFamilyECM=Elektronik İçerik Yönetimi (ECM) -ModuleFamilyPortal=Web siteleri ve diğer ön uygulama +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Dış sistemli arayüzler MenuHandlers=Menü işlemcileri MenuAdmin=Menü düzenleyici DoNotUseInProduction=Üretimde kullanmayın -ThisIsProcessToFollow=İşlem adımlarıdır: +ThisIsProcessToFollow=İşlem adımlar şunlardır: ThisIsAlternativeProcessToFollow=Bu, elle işlem uygulamak için alternatif bir kurulumdur: StepNb=Adım %s -FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s). -UnpackPackageInDolibarrRoot=Paket dosyalarını Dolibarr'da dış modüllere ayrılmış sunucu dizini içine ayıkla: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Modül yerleşimi tamamlandı. Bununla birlikte, modül ayarları sayfasına giderek modülleri uygulamanızda etkinleştirmeli ve kurmalısınız: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.
    InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.
    Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Bu adım için, modül paketinin .zip dosyasını buraya gönderebilirsiniz: +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş) DisableLinkToHelpCenter=oturum açma sayfasında "Yardım ya da destek gerekli" bağlantısını gizle DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "%s" -AddCRIfTooLong=Otomatik kaydırma yoktur, yani belge üzerinde çok uzun olmasından dolayı satır sayfa sınırı dışına çıkmışsa metin alanında kendiniz satırbaşı yapmalısınız. -ConfirmPurge=Bu temizleme işlemini çalıştırmak istediğinizden emin misiniz?
    Bu işlem tüm veri dosyalarınızı bir daha geri alınamayacak şekilde tamamen silecektir (ECM dosyaları, ekli dosyalar…). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Enaz uzunluk LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi. LanguageFile=Dil dosyası -ExamplesWithCurrentSetup=Geçerli çalışan ayarlama örnekleri +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi ListOfDirectoriesForModelGenODT=OpenDocument biçimli şablon dosyalarını içeren dizinler listesi.

    Buraya tam yol dizinlerini koyun.
    Her dizin arasına satır başı ekleyin.
    GED modülü dizinini eklemek için buraya ekleyinDOL_DATA_ROOT/ecm/yourdirectoryname.

    O dizinlerdeki dosyaların bitiş şekli böyle omalıdır .odt or .ods. -NumberOfModelFilesFound=O dizinlerde bulunan ODT/ODS şablon dosyası sayısı +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Web Hizmetleri kullanmak için anahtar (webhizmetlerinde TestSubmitForm=Test formu girişi ThisForceAlsoTheme=Bu menü yöneticisi kullanıcı seçimi ne olursa olsun yine de kendi temasını kullanacaktır. Ayrıca bu menü yöneticisi akıllı telefonlar üzerinde çalışmayan akıllı telefonlar için özelleştirilmiştir. Kendinizinkinde bir sorun yaşarsanız başka bir menü yöneticisi kullanın. ThemeDir=Kaplama dizini -ConnectionTimeout=Bağlantı zaman aşımı +ConnectionTimeout=Bağlantı zamanaşımı ResponseTimeout=Tepki zaman aşımı SmsTestMessage=__ARAYANTEL__ den __ARANANTEL__ e test mesajı ModuleMustBeEnabledFirst=Bu özelliğe gereksinim duyarsanız öne %s modülünü etkinleştirmelisiniz. SecurityToken=URL leri güvenli kılmak için anahtar -NoSmsEngine=SMS gönderen yöneticisi yoktur. SMS gönderen yöneticisi varsayılan dağıtım ile kurulmamış (çünkü dış bir tedarikçiye bağlıdır) fakat http://www.dolistore.com adresinde bazılarını bulabilirsiniz +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=PDF oluşturma ile ilgili her genel seçeneği ayarlayabilirsiniz. +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Adres kutusu şekillendirme kuralları HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=%siçin kurallar -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle @@ -387,7 +391,7 @@ UrlGenerationParameters=URL güvenliği için parametreler SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan EnterRefToBuildUrl=Nesen %s için hata referansı GetSecuredUrl=Hesaplanan URL al -ButtonHideUnauthorized=Yetkisiz eylemler için yönetici olmayanlara engelli düğmeleri gri renkte göstermek yerine onları gizleyin +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Eski KDV oranı NewVATRates=Yeni KDV oranı PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir @@ -408,13 +412,13 @@ ExtrafieldSelect = Liste seç ExtrafieldSelectList = Tablodan seç ExtrafieldSeparator=Ayırıcı (bir alan değil) ExtrafieldPassword=Parola -ExtrafieldRadio=Radyo düğmeleri (sadece seçime bağlı) +ExtrafieldRadio=Radyo düğmeleri (sadece bir seçenek) ExtrafieldCheckBox=Onay kutuları ExtrafieldCheckBoxFromList=Tablodan onay kutuları ExtrafieldLink=Bir nesneye bağlantı ComputedFormula=Hesaplanmış alan ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Varsayılan bağlantı SetAsDefault=Varsayılan olarak ayarla ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir) ExternalModule=Dış modül - %s dizinine kurulmuştur -BarcodeInitForThirdparties=Üçüncü taraflar için toplu barkod başlatma +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Ürünler ve hizmetler için toplu barkod başlatma ve sıfırlama CurrentlyNWithoutBarCode=Şu anda, bazı %s kayıtlarınızda %s %s tanımlı barkod bulunmamaktadır. InitEmptyBarCode=Sonraki %s boş kayıt için ilk değer EraseAllCurrentBarCode=Geçerli bütün barkod değerlerini sil ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istediğinizden emin misiniz? AllBarcodeReset=Tüm barkod değerleri silinmiştir -NoBarcodeNumberingTemplateDefined=Barkod modülü ayarlarında hiç bir barkod numaralandırma şablonu etkinleştirilmemiştir. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Dosya önbelliğini etkinleştir ShowDetailsInPDFPageFoot=PDF dosyalarının sayfa altlığına daha çok ayrıntı ekle, firma adresiniz, yönetici isimleri gibi (meslek numara bilgileri, sermaye Vergi numarasıyla tamamlayabilirsiniz). NoDetails=Sayfa altığında daha fazla bilgi yok DisplayCompanyInfo=Firma adresini göster DisplayCompanyManagers=Yönetici isimlerini göster DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster -EnableAndSetupModuleCron=Eğer bu yinelenen faturanın otomatik olarak oluşturulmasını istiyorsanız, *%s* modülü etkinleştirilmeli ve doğru olarak ayarlanmış olmalı. Aksi durumda, faturaların oluşturulması *Oluştur* düğmesi ile bu şablondan elle yapılmalıdır. Otomatik oluşturmayı etkinleştirmiş olsanız bile yine elle oluşturmayı güvenli bir şekilde yapabilirsiniz. Aynı sırada kopya oluşturma mümkün olmaz. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Varsayılan olarak, Satın Alma Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).
    Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1). UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Açıklamayı görmek için tıkla -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=Bu modül, modül (ler) için zorunludur -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Kişiselleştirilmiş varsayılan değerlerin kullanımını etkinleştir -EnableOverwriteTranslation=Üzerine yazma çeviri kullanımını etkinleştir -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Alan ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Kullanıcılar & gruplar +Module0Name=Kullanıcılar ve Gruplar Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi -Module1Name=Üçüncü partiler -Module1Desc=Firma ve kişi yönetimi (müşteriler, adaylar…) +Module1Name=Üçüncü Partiler +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Ticaret Module2Desc=Ticaret yönetimi Module10Name=Muhasebe -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Teklifler Module20Desc=Teklif yönetimi Module22Name=Toplu E-postalar @@ -495,9 +501,9 @@ Module23Desc=Enerji tüketimlerinin izlenmesi Module25Name=Müşteri Siparişleri Module25Desc=Müşteri siparişleri yönetimi Module30Name=Faturalar -Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fatura yönetimi +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Tedarikçiler -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Tedarikçi ve satın alma yönetimi (satın alma siparişleri ve faturalandırma) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Düzenleyiciler @@ -511,13 +517,13 @@ Module52Desc=Stok yönetimi (ürünler) Module53Name=Hizmetler Module53Desc=Hizmet yönetimi Module54Name=Sözleşmeler/Abonelikler -Module54Desc=Sözleşmelerin yönetimi (hizmetler ya da yinelenen abonelikler) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barkodlar Module55Desc=Barkod yönetimi Module56Name=Telefon Module56Desc=Telefon entegrasyonu Module57Name=Banka ödeme talimatları -Module57Desc=Ödeme talimatları ve para çekme yönetimi. Aynı zamanda Avrupa ülkeleri için SEPA belgelerinin oluşturulmasını içerir. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=TıklaAra Module58Desc=TıklaAra entegrasyonu Module59Name=Bookmark4u @@ -528,10 +534,10 @@ Module75Name=Giderler ve gezi harcamaları Module75Desc=Gider ve gezi harcamaları yönetimi Module80Name=Sevkiyatlar Module80Desc=Sevkiyat ve sipariş teslimatı yönetimi -Module85Name=Bankalar ve kasa +Module85Name=Bankalar ve Kasa Module85Desc=Banka veya kasa yönetimi -Module100Name=Dış site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=Dış Site +Module100Desc=Dolibarr çerçevesinde görüntülemek için Dolibarr menülerine dış web site bağlantısı ekle Module105Name=Mailman and SPIP Module105Desc=Üyelik modülü için Mailman or SPIP arayüzü Module200Name=LDAP @@ -539,50 +545,50 @@ Module200Desc=LDAP dizin senkronizasyonu Module210Name=PostNuke Module210Desc=PostNuke entegrasyonu Module240Name=Veri dışaaktarma -Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımcılı) +Module240Desc=Dolibarr verilerini dışa aktarma aracı (yardım ile) Module250Name=Veri içeaktarımı -Module250Desc=Dolibarr verilerini içeaktarma aracı (yardımcılı) +Module250Desc=Dolibarr'a veri aktarma aracı (yardım ile) Module310Name=Üyeler Module310Desc=Dernek üyeleri yönetimi Module320Name=RSS Besleme Module320Desc=Dolibarr ekran sayfaları içine RSS ekle -Module330Name=Yerimleri -Module330Desc=Yerimi yönetimi -Module400Name=Projeler/Fırsatlar/Adaylar -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Yer imleri ve kısayollar +Module330Desc=Sıklıkla gittiğiniz dahili veya harici sayfalara kısayollar oluşturun, her zaman erişilebilir hale getirin +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu -Module500Name=Taxes and Special expenses +Module500Name=Vergiler ve Özel Harcamalar Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Çalışan ücretlerinin ödenmesi -Module510Desc=Çalışan ücretlerinizi kaydedin ve takip edin +Module510Desc=Record and track employee payments Module520Name=Borç Module520Desc=Borçların yönetimi Module600Name=İş etkinliklerine ilişkin bildirimler -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Ürün Değişkenleri -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları -Module770Desc=Yönetim ve şikayet gider raporları )nakliye, yemek, ...) -Module1120Name=Vendor commercial proposal +Module770Desc=Manage and claim expense reports (transportation, meal, ...) +Module1120Name=Tedarikçi faturaları Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1520Name=Belge Oluşturma Module1520Desc=Toplu posta belgesi oluşturma Module1780Name=Etiketler/Kategoriler -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ve üyeler) Module2000Name=FCKdüzenleyici (FCKeditor) -Module2000Desc=Bazı metin alanlarının gelişmiş düzenleyici kullanarak düzenlenmesini sağlar (CKEditor Temelli) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dinamik Fiyatlar Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir Module2300Name=Planlı işler Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Etkinlik / Ajanda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web hizmetleri (SOAP sunucusu) @@ -590,16 +596,16 @@ Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir Module2610Name=API/Web hizmetleri (REST sunucusu) Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir Module2660Name=Çağrı WebHizmetleri (SOAP istemcisi) -Module2660Desc=Dolibarr web hizmetleri istemcisini etkinleştir (Dış sunuculara veri/istek iteklemek için kullanılabilir. Tedarikçi siparişleri yalnızca anında desteklenir) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Kullanıcıların/Üyelerin resimlerini (epostalarında bulunan) göstermek için çevrimiçi Gravatar hizmetini kullanın (www.gravatar.com). İnternet erişimi gerektirir. +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP İstemcisi Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind dönüştürme becerileri Module3100Name=Skype Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=IK Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Çoklu-firma @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websiteleri Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=İzin İstekleri yönetimi -Module20000Desc=Çalışanların izin isteklerini bildirin ve izleyin +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Ürünlerde ürün ya da seri numarası, son tüketme ve son satma tarihi yönetimi +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Satış Noktaları Module50100Desc=Satış noktası modülü (POS) +Module50150Name=Satış Noktası +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Muhasebe (gelişmiş) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=IPP Yazdır -Module54000Desc=Cups IPP aryüzü kullanılarak doğrudan yazdırma (belgeler açılmadan) (Yazıcı sunucudan görülmeli ve sunucuda CUPS kurulu olmalı) +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anket, Araştırma ya da Oylama -Module55000Desc=Çevrimiçi anket, araştırma ya da oylama yapmak için modül (Doodle, Studs, Rdvz, gibi) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Kar Oranları Module59000Desc=Kar Oranı yönetimi modülü Module60000Name=Komisyonlar Module60000Desc=Komisyon yönetimi modülü -Module62000Name=Uluslararası ticari terimleri -Module62000Desc=Uluslararası ticari terimleri yönetmek için özellik ekle +Module62000Name=Uluslararası Ticaret Terimleri +Module62000Desc=Add features to manage Incoterms Module63000Name=Kaynaklar Module63000Desc=Kaynakları yönetin (yazıcılar, arabalar, odalar, ...) böylece etkinliklerde paylaşabilirsiniz Permission11=Müşteri faturalarını oku @@ -651,9 +661,9 @@ Permission32=Ürün oluştur/düzenle Permission34=Ürün sil Permission36=Gizli ürünleri gör/yönet Permission38=Ürün dışaaktar -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Projeleri dışaaktar Permission61=Müdahale oku Permission62=Müdahale oluştur/düzenle @@ -686,7 +696,7 @@ Permission109=Gönderilenleri sil Permission111=Finansal tabloları oku Permission112=İşlem oluştur/düzenle/sil ve karşılaştır Permission113=Mali hesapları ayarla (kategoriler oluştur, yönet) -Permission114=İşlem uzlaştır +Permission114=Uzlaştırma işlemleri Permission115=İşlemleri ve hesap tablolarını dışaaktar Permission116=Hesaplar arasında aktarım Permission117=Çek dağıtımlarını yönet @@ -694,15 +704,15 @@ Permission121=Kullanıcıya bağlı üçüncü partileri oku Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir Permission125=Kullanıcıya bağlı üçüncü partileri sil Permission126=Üçüncü partileri dışaaktar -Permission141=Bütün proje ve görevleri oku (aynı zamanda ilgilisi olmadığım özel projeleri de) -Permission142=Bütün proje ve görevleri oluştur/düzenle (aynı zamanda ilgilisi olmadığım özel projeleri de) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de) Permission146=Sağlayıcıları oku Permission147=İstatistikleri oku Permission151=Ödeme talimatlarını oku Permission152=Ödeme talimatı isteği oluştur/değiştir Permission153=Ödeme talimatı emirleri gönder/ilet -Permission154=Alacaklandırılan/Reddedilen ödeme talimatlarını kaydet +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Sözleşme/abonelik oku Permission162=Sözleşme/abonelik oluştur/değiştir Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir @@ -725,7 +735,7 @@ Permission187=Tedarikçi siparişi kapat Permission188=Tedarikçi siparişi iptal et Permission192=Satır oluştur Permission193=Satır iptal et -Permission194=Bant genişliği satırı oku +Permission194=Bant genişliği satırlarını okuyun Permission202=ADSL bağlantısı oluştur Permission203=Bağlantılı aiparişleri sipariş et Permission204=Sipariş bağlantıları @@ -750,12 +760,12 @@ Permission244=Gizli kategorilerin içeriğine bak Permission251=Diğer kullanıcıları ve grupları oku PermissionAdvanced251=Diğer kullanıcıları oku Permission252=Diğer kullanıcıların izinlerini oku -Permission253=Diğer kullanıcıları, grupları ve izinleri oluştur/değiştir +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=İç/dış kullanıcı ve izinlerini oluştur/değiştir Permission254=Yalnızca dış kullanıcıları oluştur/değiştir Permission255=Diğer kullanıcıların şifrelerini değiştir Permission256=Diğer kullanıcıları sil ya da engelle -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=CA oku Permission272=Fatura oku Permission273=Fatura dağıt @@ -765,7 +775,7 @@ Permission283=Kişi sil Permission286=Kişi dışaaktar Permission291=Tarife oku Permission292=Tarife izinlerini kur -Permission293=Müşteri tarifelerini değiştirmek +Permission293=Modify customers tariffs Permission300=Bar kod oku Permission301=Bar kod oluştur/değiştir Permission302=Bar kod sil @@ -787,11 +797,9 @@ Permission401=İndirim oku Permission402=İndirim oluştur/değiştir Permission403=İndirim doğrula Permission404=İndirim sil -Permission501=Çalışan sözleşmelerini/maaşlarını okuyun -Permission502=Çalışan sözleşmelerini/maaşlarını oluşturun/değiştirin -Permission511=Maaş ödemelerini okuyun -Permission512=Maaş ödemelerini oluşturun/değiştirin -Permission514=Ücretleri sil +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Ücretleri çıkart Permission520=Borçları oku Permission522=Borç oluştur/değiştir @@ -844,8 +852,8 @@ Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalış Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar Permission1322=Reopen a paid bill Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=İzin isteği sil Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Kaynak oku Permission63002=Kaynak oluştur/düzenle Permission63003=Kaynak sil Permission63004=Gündem etkinliklerine kaynak bağlantıla -DictionaryCompanyType=Üçüncü taraf türleri -DictionaryCompanyJuridicalType=Üçüncü taraf yasal formları +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Aday potansiyel düzeyi DictionaryCanton=Eyalet/İl DictionaryRegion=Bölgeler @@ -894,7 +902,7 @@ DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Ödeme koşulları DictionaryPaymentModes=Ödeme türleri -DictionaryTypeContact=Kişi/Adres türleri +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Kağıt biçimleri @@ -908,47 +916,47 @@ DictionarySource=Teklifin/siparişin kökeni DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Hesap planı modelleri DictionaryAccountancyJournal=Muhasebe günlükleri -DictionaryEMailTemplates=Eposta şablonları +DictionaryEMailTemplates=Email Templates DictionaryUnits=Birimler DictionaryProspectStatus=Aday durumu -DictionaryHolidayTypes=izin türleri -DictionaryOpportunityStatus=Proje/aday için fırsat durumu +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Kurulum kaydedildi SetupNotSaved=Kurulum kaydedilmedi BackToModuleList=Modül listesine geri git -BackToDictionaryList=Sözlük listesine dön +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=KDV Yönetimi -VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluşturulurrken KDV oranı varsayılan olarak etkin standart kuralı izler:
    Eğer satıcı KDV ne tabii değilse varsayılan KDV 0 olur, kural sonu.
    Eğer (satıcı ülkesi=alıcı ülkesi)yse, varsayılan KDV satıcı ülkesindeki ürünün KDV dir. Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV 0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV satılan ürünün KDV dir. Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğindeyse ve alıcı bir firmaysa varsayılan KDV 0 dır. Kural sonu.
    Yoksa önerilen KDV=0 dır. Kural sonu. -VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayılan olarak kullanılması önerilen KDV 0 dır. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Oran LocalTax1IsNotUsed=İkinci vergiyi kullanma -LocalTax1IsUsedDesc=İkinci bir vergi türü kullan (KDV den başka) -LocalTax1IsNotUsedDesc=Başka vergi türü kullanma (KDV den başka) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=İkinci vergi türü LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Üçüncü vergi türü -LocalTax2IsUsedDesc=Üçüncü bir vergi türü kullan (KDV den başka) -LocalTax2IsNotUsedDesc=Başka vergi türü kullanma (KDV den başka) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Üçüncü vergi türü LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Yönetimi -LocalTax1IsUsedDescES= Aday, fatura, sipariş, v.s. oluştururken varsayılan RE oranı etkin standart kuralı kullanır:
    Eğer alıcı RE ye tabi değilse, varsayılan RE = 0. Kural sonu.
    Eğer alıcı RE ye tabiyse RE varsayılan değerdir. Kural sonu.
    -LocalTax1IsNotUsedDescES= Varsayılan olarak önerilen RE 0 dır. Kural sonu. -LocalTax1IsUsedExampleES= İspanya’da İspanyol IAE nin bazı özel bölümlerine tabi profesyoneller vardır. -LocalTax1IsNotUsedExampleES= İspanya’da onlar uzman ile derneklerdir ve İspanyol IAE nin belirli bölümlerine tabiidir. -LocalTax2ManagementES= IRPF Yönetimi -LocalTax2IsUsedDescES= Adayları, faturaları, siparişleri, v.s. oluştururken kullanılan öntanımlı RE oranı geçerli standart kurala uyar:
    Eğer satıcı IRPF ye tabii değilse, IRPF varsayılan=0. Kural sonu.
    Eğer satıcı IRPF ye tabiiyse IRPF varsayılandır.
    -LocalTax2IsNotUsedDescES= Varsayılan olarak önerilen IRPF 0. Kural sonu. -LocalTax2IsUsedExampleES= İspanya'da, hizmet işleri yapan serbest meslek sahipleri ve bağımsız uzmanlar ile bu vergi sistemini seçen firmalardır. -LocalTax2IsNotUsedExampleES= İspanya’da vergi sistemine tabi olmayan işler. +LocalTax1ManagementES=RE Yönetimi +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=Varsayılan olarak önerilen RE 0 dır. Kural sonu. +LocalTax1IsUsedExampleES=İspanya’da İspanyol IAE nin bazı özel bölümlerine tabi profesyoneller vardır. +LocalTax1IsNotUsedExampleES=İspanya’da onlar uzman ile derneklerdir ve İspanyol IAE nin belirli bölümlerine tabiidir. +LocalTax2ManagementES=IRPF Yönetimi +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=Varsayılan olarak önerilen IRPF 0. Kural sonu. +LocalTax2IsUsedExampleES=İspanya'da, hizmet işleri yapan serbest meslek sahipleri ve bağımsız uzmanlar ile bu vergi sistemini seçen firmalardır. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Yerel vergi raporları CalcLocaltax1=Satışlar - Alışlar CalcLocaltax1Desc=Yerel Vergi raporları, yerel satış vergileri ile yerel alış vergileri farkı olarak hesaplanır @@ -958,14 +966,16 @@ CalcLocaltax3=Satışlar CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıdır LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket LabelOnDocuments=Belgeler üzerindeki etiket -NbOfDays=Gün Sayısı +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Ay sonunda CurrentNext=Güncel/Sonraki Offset=Sapma AlwaysActive=Her zaman etkin Upgrade=Yükselt MenuUpgrade=Yükseltme / Genişletme -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Harici uygulama/modül alma/yükleme WebServer=Web sunucusu DocumentRootServer=Web sunucusu kök dizini DataRootServer=Veri dizini dosyaları @@ -984,7 +994,7 @@ DatabaseUser=Veritabanı kullanıcı DatabasePassword=Veritabanı parolası Tables=Tablolar TableName=Tablo adı -NbOfRecord=Kayıt sayısı +NbOfRecord=No. of records Host=Sunucu DriverType=Sürücü türü SummarySystem=Sistem bilgileri özeti @@ -996,7 +1006,7 @@ Skin=Dış görünüm teması DefaultSkin=Varsayılan dış görünüm teması MaxSizeList=Listenin ençok uzunluğu DefaultMaxSizeList=Liste için varsayılan ençok uzunluk -DefaultMaxSizeShortList=Kısa liste için ençok uzunluk (örn müşteri kartında) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Günün mesajı MessageLogin=Oturum açma sayfası mesajı LoginPage=Oturum açma sayfası @@ -1005,7 +1015,7 @@ PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Kullanılan varsayılan dil (dil kodu) EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir EnableShowLogo=Logoyu sol menüde göster -CompanyInfo=Şirket/Kuruluş bilgileri +CompanyInfo=Şirket/Kuruluş CompanyIds=Şirket/Kuruluş kimlikleri CompanyName=Adı CompanyAddress=Adresi @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Banka hesabı sahibi %s BankModuleNotActive=Banka hesapları modülü etkin değil ShowBugTrackLink=Bu bağlantıyı göster "%s" Alerts=Uyarılar -DelaysOfToleranceBeforeWarning=Uyarı öncesi süre toleransları -DelaysOfToleranceDesc=Bu ekran, ekranda %s resmi ile bir uyarı bildirilmeden önce tolere edilebilecek süreleri tanımlamanızı sağlar. -Delays_MAIN_DELAY_ACTIONS_TODO=Planlanan etkinliklerdeki (gündem etkinliklerindeki) bekleme süresi (gün olarak) henüz tamamlanmadı -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Zamanında kapatılmamış projeler için uyarı öncesi bekleme süresi (gün olarak). -Delays_MAIN_DELAY_TASKS_TODO=Planlanan görevlerdeki (proje görevlerindeki) bekleme süresi (gün olarak) henüz tamamlanmadı -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Siparişler üzerindeki uyarı öncesi bekleme süresi (gün olarak) henüz işlenmedi -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Henüz kapatılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). -Delays_MAIN_DELAY_PROPALS_TO_BILL=Henüz faturalandırılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Etkinleştirilecek hizmetler için uyarı öncesi gecikme toleransı (gün olarak). -Delays_MAIN_DELAY_RUNNING_SERVICES=Süresi dolan hizmetler için uyarı öncesi süre toleransı (gün olarak). -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ödenmemiş tedarikçi faturaları uyarısı öncesi süre toleransı (gün olarak) -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ödenmemiş müşteri faturaları uyarısı öncesi süre toleransı (gün olarak) -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka uzlaşmaları uyarısı öncesi süre toleransı (gün olarak) -Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre toleransı (gün olarak) -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak) -Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün) -SetupDescription1=Ayarlar alanı, Dolibarr'ı kullanmaya başlamadan önceki ilk parametre ayarları içindir. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Diğer menü girişleri ile isteğe bağlı parametreleri yönetebilirsiniz. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işlenmemiş satın alma siparişleri için uyarı öncesi gecikme toleransı (gün olarak) +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Güvenlik denetimi etkinlikleri -Audit=Denetim +Audit=Security events InfoDolibarr=Dolibarr Bilgileri InfoBrowser=Tarayıcı Bilgileri InfoOS=OS Bilgileri @@ -1056,20 +1066,20 @@ BrowserName=Tarayıcı adı BrowserOS=Tarayıcı OS ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi SecurityEventsPurged=Güvenlik etkinlikleri temizlendi -LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştirebilirsiniz. Yöneticiler sonra Sistem araçları->Denetim menüsünden içeriği görebilir. Uyarı, bu özellik veritabanında büyük miktarda veri tüketebilir. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılar tarafından ayarlanabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz AvailableModules=Mevcut uygulama/modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). SessionTimeOut=Oturum için zaman aşımı -SessionExplanation=Bu sayı oturumun bu gecikmeden önce asla sona ermeyeceğini garanti eder. Ama PHP oturum yönetimi, oturumun her zaman bu gecikmeden sonra sona ereceğini garanti etmez: Bu önbellek temizleme oturumu çalışıyor ise meydana gelir.
    Not: hiçbir belirli sistem ile iç PHP süreci her %s erişiminde oturumu temizlemeyecektir ancak erişim diğer oturumlar tarafından yapılan yapılırsa temizlenir. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Mevcut tetikleyiciler -TriggersDesc=Tetikleyiciler htdocs/core/triggers dizinine kopyalandığında Dolibarr’ın iş akışının davranışlarını değiştirecek dosyalardır. Dolibarr etkinliklerinde etkinleştirilen (yeni firma oluşturma, fatura doğrulaması,…) yeni eylemleri gerçekleştirir. +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Bu dosyadaki tetikleyiciler adlarındaki -NORUN soneki tarafından devre dışı bırakılır. TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler %s modülü devre dışı bırakıldığında devre dışı kalır. TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir. @@ -1079,7 +1089,7 @@ DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ek ConstDesc=Bu sayfa, önceki sayfalarda bulunmayan diğer tüm parametreleri düzenlemenizi sağlar. Bunlar çoğunlukla geliştiriciler veya gelişmiş sorun giderme için ayrılmış parametrelerdir. Seçeneklerin bir listesi için buraya bakın. MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır. LimitsSetup=Sınırlar/Doğruluk kurulumu -LimitsDesc=Burada Dolibarr’ın kullanımı için sınırlar, hassasiyet ve optimizasyon tanımlayabilirsiniz +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için ençok ondalık MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için ençok ondalık MAIN_MAX_DECIMALS_SHOWN=Fiyatlar için ençok ondalık ekranda görüntülenir (isterseniz bu sayıdan sonra görmek istediğiniz kırpılmış ... ekleyin) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Yuvarlama oranı basamağı (10 tabanından farklı yuvar UnitPriceOfProduct=Bir ürünün net birim fiyatı TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (net/KDV/vergi dahil) ParameterActiveForNextInputOnly=Yalnız sonraki giriş için etkili Parametre -NoEventOrNoAuditSetup=Hiçbir güvenlik etkinliği henüz kaydedilmedi. Eğer “kurulum - güvenlik – denetim” sayfasında denetim etkinleştirilmemiş ise bu normal olabilir. -NoEventFoundWithCriteria=Bu arama kriteri için herhangi bir güvenlik etkinliği bulunamadı. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın BackupDesc=Tam bir Dolibarr yedeklemesi için şunları yapmalısınız: BackupDesc2=Bütün yüklenen ve oluşturulan dosyaları içeren belge dizini (%s) içeriğini kaydedin (1. Adımda oluşturulan tüm döküm dosyalarını içerir). -BackupDesc3=Veritabanınızın içeriğini (%s) bir döküm dosyasına kaydedin. Bunun için, aşağıdaki yardımcıyı kullanabilirsiniz. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Arşivlenmiş dizin güvenli bir yerde korunmalıdır. BackupDescY=Üretilen bilgi döküm dosyası güvenli bir yerde korunmalıdır. -BackupPHPWarning=Bu yöntemle yedekleme garanti edilmez. Öncekini yeğleyin +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Bir Dolibarr yedeklemesini geri yüklemek için şunları yapmalısınız: -RestoreDesc2=Belgeler dizinindeki dosya ağacını ayıklamak için arşiv dosyasını (örneğin zip dosyası) yeni bir Dolibarr kurulumu belge dizinine ya da bu mevcut belge dizinine ayıklayın (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Veriyi bir yedekleme döküm dosyasından, yeni Dolibarr kurulumu veritabanına ya da geçerli kurulumun veritabanına geri yükleyin (%s). Uyarı, geri yükleme tamamlandıktan sonra yeniden bağlanabilmek için yedekleme yapıldığı sırada varolan bir kullanıcı adı/parolası kullanmalısınız. Bu geçerli kuruluma yedekleme veritabanını geri yüklemek için aşağıdaki yardımcıyı kullanabilirsiniz. RestoreMySQL=MySQL içeaktar ForcedToByAModule= Bu kural bir aktif modül tarafından s ye zorlanır @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu %s kullanıcı YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir DownloadMoreSkins=Daha fazla kaplama indirin SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yıl mm ay ve nnnn deliksiz ve sıfırlanamayan bir dizidir -ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göster -ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Kısmi çeviri -MAIN_DISABLE_METEO=Meteo görünümünü engelle +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standart mod MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Yüzde modu etkin MeteoUseMod=Click to use %s TestLoginToAPI=API oturum açma denemesi -ProxyDesc=Dolibarr’ın bazı özelliklerinin çalışması için internet erişimi olması gerekir. Bunun için burada parametreleri tanımlayın. Dolibarr sunucusu bir proxy sunucu arkasında ise, bu parametreler üzerinden Internet erişiminin nasıl olacağını Dolibarr’a söyler. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Dış erişim MAIN_PROXY_USE=Bir proxy sunucusu kullan (aksi takdirde internete doğrudan erişin) MAIN_PROXY_HOST=Proxy sunucusu Adı/Adresi MAIN_PROXY_PORT=Proxy sunucusu portu MAIN_PROXY_USER=Proxy sunucusunu kulanmak için oturum açma MAIN_PROXY_PASS=Proxy sunucusunu kullanacak parola -DefineHereComplementaryAttributes=Burada bütün öznitelikleri tanımlayın, yalnızca mevcut varsayılanları değil desteklenmenizi istediğiniz %s leri de. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Tamamlayıcı öznitelikler (sipariş satırları) ExtraFieldsSupplierInvoicesLines=Tamamlayıcı öznitelikler (fatura satırları) ExtraFieldsThirdParties=Ek öznitelikler (üçüncü taraf) -ExtraFieldsContacts=Ek öznitelikler (kişi/adres) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Tamamlayıcı öznitelikler (üye) ExtraFieldsMemberType=Tamamlayıcı öznitelikler (üye türü) ExtraFieldsCustomerInvoices=Tamamlayıcı öznitelikler (faturalar) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=yalnızca boşluksuz olarak alfasayısal ve kü SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin. PathToDocuments=Belgelerin yolu PathDirectory=Dizin -SendmailOptionMayHurtBuggedMTA="PHP doğrudan posta" yöntemini kullanarak postalar gönderme özelliği bazı posta alıcısı sunucuları tarafından doğru olarak çözümlenemeyen bir posta iletisi oluşturur. Sonuç ise bazı postaların hatalı platformlar tarafından barındırılan kişiler tarafından okunamaz olmasıdır. Bu durum bazı İnternet sağlayıcılarına özgüdür (Örn: Fransa’daki Orange gibi). Bu Dolibarr ya da PHP için bir sorun değildir ama alıcı posta sunucusu için sorundur. Ancak Dolibarr’ı bundan korumak için Kurulum->Diğer de MAIN_FIX_FOR_BUGGED_MTA yı 1 yapma seçeneğini ekleyebilirsiniz. Ancak SMTP standartlarına sıkıca uyan diğer servislerde sorunla karşılaşabilirsiniz. Diğer bir çözüm (önerilen) ise hiçbir sakıncası olmayan "SMTP soket kütüphanesi" ni kullanmaktır. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Çeviri ayarları TranslationKeySearch=Çeviri anahtarı veya dizesi ara TranslationOverwriteKey=Çeviri dizesinin üzerine yaz TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçersiz kılabilirsiniz. Dilinizi "%s" açılır tablosundan seçin, anahtar dizeyi "%s" içine ekleyin ve yeni çevirinizi de "%s" içine ekleyin. -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Çeviri dizesi CurrentTranslationString=Geçerli çeviri dizesi WarningAtLeastKeyOrTranslationRequired=En azından anahtar veya çeviri dizesi için bir arama kriteri gereklidir NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi OriginalValueWas=Orijinal çevirinin üzerine yazılır. Orijinal değerler şu şekildeydi:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Etkinleştirilmiş uygulama/modüller: %s/%s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz -ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yazın evet -OnlyFollowingModulesAreOpenedToExternalUsers=Not, izinler verildiği takdirde yalnızca aşağıdaki modüller dış kullanıcılara açıktır (bu tür kullanıcıların izinleri ne olursa olsun): +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi ConditionIsCurrently=Koşul şu anda %s durumunda -YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür. -YouDoNotUseBestDriver=Kullandığınız %s sürücüsüdür, %s sürücüsü önerilir. -NbOfProductIsLowerThanNoPb=Veritabanında yalnızca %s ürün/hizmet var. Bu, herhangi bir optimizasyon gerektirmez. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Optimizasyon ara -YouHaveXProductUseSearchOptim=Veritabanında %s ürün var. Giriş-Ayarlar-Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 olarak eklemelisiniz. Veritabanının dizin kullanmasını sağlamak için aramayı dizelerin başlangıcıyla sınırlandırır ve hemen yanıt alırsınız. -BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans için uygundur. -BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik, performans ve güvenirlik için kötü bir seçimdir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug yüklüdür. XCacheInstalled=XDebug yüklüdür. -AddRefInList=Listede müşteri/tedarikçi ref (liste ya da açılır liste seç) ve köprülerin çoğunu göster. Üçüncü partiler "Büyük firma" yerine "CC12345 - SC45678 - Büyük firma" adıyla görüntülenecektir. -AskForPreferredShippingMethod=Üçüncü Partiler için yeğlenen Gönderme Yöntemini isteyin. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s Alanının düzenlenmesi FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın) GetBarCode=Barkovizyon al ##### Module password generation PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren. -PasswordGenerationNone=Oluşturulmuş hiçbir parola önermeyin. Parola el ile yazılmalıdır. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir parola girin. SetupPerso=Yapılandırmanıza göre PasswordPatternDesc=Parola modeli açıklaması @@ -1195,23 +1206,23 @@ UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta HRMSetup=İK modülü ayarları ##### Company setup ##### CompanySetup=Firmalar modülü kurulumu -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Müşteri/Tedarikçi kodlarının otomatik üretimi için seçenekler +AccountCodeManager=Müşteri/Tedarikçi muhasebe kodlarının otomatik üretimi için seçenekler NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir: NotificationsDescUser=* kullanıcı başına, her seferinde bir kullanıcı. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* veya modül ayarları sayfasında genel hedef epostaları ayarlanarak. -ModelModules=Belge şablonları -DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları) +ModelModules=Belge Şablonları +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Taslak belge üzerinde filigran JSOnPaimentBill=Ödeme formunda ödeme satırlarını otomatik doldurma özelliğini etkinleştir -CompanyIdProfChecker=Uzman Kimliği kuralları +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Eşsiz olmalıdır? -MustBeMandatory=Üçüncü tarafları oluşturmak zorunludur? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ? TechnicalServicesProvided=Sağlanan teknik hizmetler #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıy BillsSetup=Faturalar modülünün kurulumu BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü BillsPDFModules=Fatura belgesi modelleri +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Ödeme belge modelleri CreditNote=İade faturası CreditNotes=İade faturaları @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün AdherentMailRequired=Yeni üye oluşturmak için E-posta gereklidir MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır VisitorCanChooseItsPaymentMode=Ziyaretçi mevcut ödeme modlarından birini seçebilir +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Kurulumu LDAPGlobalParameters=Genel parametreler @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= LDAP arama testi LDAPSynchroOK=Senkronizasyon testi başarılı LDAPSynchroKO=Başarısız senkronizasyon testi -LDAPSynchroKOMayBePermissions=Başarısız senkronizasyon testi. Bu sunucuya bağlantının düzgün yapılandırılmış olduğunu ve LDAP güncellemesi sağladığını kontrol edin +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=LDAP sunucusu için TCP bağlantı başarılı (Sunucu =%s, Port =%s) LDAPTCPConnectKO=LDAP sunucusuna TCP bağlantısı başarısız (Server =%s başarısız, Port =% s) -LDAPBindOK=LDAP sunucusuna bağlantı/kimlik doğrulama başarılı (Server=%s, Port=%s, Yönetici=%s, Parola=%s) -LDAPBindKO=LDAP sunucusuna bağlantı/kimlik doğrulama başarısız (Server=%s, Port=%s, Yönetici=%s, Parola=%s +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP sunucusu sürüm 3 için yapılandırılmış LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış LDAPDolibarrMapping=Dolibarr Eşleme @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Oturum aç (samba, activedirectory) LDAPFieldLoginSambaExample=Örnek: sAMAccountName LDAPFieldFullname=İlk Adı LDAPFieldFullnameExample=Örnek: cn -LDAPFieldPasswordNotCrypted=Parola şifrelendirilmemiş -LDAPFieldPasswordCrypted=Parola şifrelendirilmiş +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Örnek: kullanıcıParolası LDAPFieldCommonNameExample=Örnek: cn LDAPFieldName=Adı @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla OpenLDAP için tasarlanmıştır: core.schema, cosine.schema, inetorgperson.schema ). Eğer o değerleri ve OpenLDAP kullanıyorsanız, LDAP yapılandırma dosyasını slapd.conf tüm o yüklü şemaları alacak şekilde değiştirmelisiniz. ForANonAnonymousAccess=Bir kimlik doğrulamalı giriş için (örneğin bir yazma girişi) PerfDolibarr=Performans ayar/optimizasyon raporu -YouMayFindPerfAdviceHere=Bu sayfada bazı denetimler veya performans ile ilgili tavsiyeler bulacaksınız. -NotInstalled=Yüklü değil, yani sunucu bundan dolayı yavaş değil. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=\t\nUygulamalı önbellek MemcachedNotAvailable=Uygulanabilir önbellek bulunamadı. Performansı Memcached önbellek sunucusu ve bu önbellek sunucusunu kullanabilecek bir modül kurarak arttırabilirsiniz.
    Daha fazla bilgiyi buradan http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın. MemcachedModuleAvailableButNotSetup=Uygulamalı önbellek için memcached modülü bulundu ama modülün kurulumu tamamlanmamış. MemcachedAvailableAndSetup=Memcached modülü etkinleştirilmiş memcached sunucusunu kullanmak içindir. OPCodeCache=OPCode önbelleği -NoOPCodeCacheFound=OPCode önbelleği bulunamadı. Belki XCache den başka bir OPCode önbelleği kullanabilirsiniz veya eAccelerator (iyi), belki de OPCode önbelleğiniz yoktur (çok kötü). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=Statik kaynaklar (css, img, javascript) için HTTP önbelleği FilesOfTypeCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınır FilesOfTypeNotCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınmaz FilesOfTypeCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılır FilesOfTypeNotCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılmaz CacheByServer=Sunucu önbelleği -CacheByServerDesc=Örneğin "ExpiresByType image/gif A2592000" Apache yönergesini kullanarak +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Tarayıcı önbelleği CompressionOfResources=HTTP yanıtlarının sıkıştırılması -CompressionOfResourcesDesc=Örneğin "AddOutputFilterByType DEFLATE" Apache yönergesini kullanarak +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Böyle bir otomatik algılama mevcut tarayıcılar için olası değildir -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Varsayılan arama filtreleri DefaultSortOrder=Varsayılan sıralama düzenleri DefaultFocus=Varsayılan odak alanları +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Ürünler modülü kurulumu ServiceSetup=Hizmetler modülü kurulumu ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu NumberOfProductShowInSelect=Açılır seçim (combo) listelerindeki ençok ürün sayısı (0 = sınır yok) -ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz -ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü taraf dilinde gösterilmesi -UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürününüz varsa (>100 000), Kurulum->Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü SetDefaultBarcodeTypeThirdParties=Üçüncü partiler için kullanılacak varsayılan barkod tipi UseUnits=Sipariş, teklif ya da fatura satırlarının yazımı sırasında kullanmak üzere Miktar için bir ölçü birimi tanımlayın @@ -1503,7 +1517,7 @@ SendingsSetup=Gönderme modülü kurulumu SendingsReceiptModel=Makbuz gönderme modeli SendingsNumberingModules=Gönderi numaralandırma modülü SendingsAbility=Müşteri teslimatlarında sevkiyat tablolarını destekler -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Sevkiyatlarda serbest metin ##### Deliveries ##### DeliveryOrderNumberingModules=Ürün teslimat fişlerinde numaralandırma modülü @@ -1515,18 +1529,18 @@ AdvancedEditor=Gelişmiş editör ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir: FCKeditorForCompany=Öğe açıklamaları ve notları için WYSIWIG oluşturma/düzenleme (ürünler/hizmetler hariç) FCKeditorForProduct=Ürünlerin/hizmetlerin açıklamaları ve notlar için WYSIWIG oluşturma/düzenleme -FCKeditorForProductDetails=Bütün öğelerde(teklifler, siparişler, faturalar, v.s...) ürünlerin ayrıntı satırları için WYSIWIG oluşturma/düzenleme. Uyarı: Bu durum için bu seçeneğin kullanılması, özel karakterlerin kullanımında ve PDF dosyalarının oluşturulmasında sorunlar yaratacağı için ciddi olarak önerilmez. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= Postaları WYSIWIG olarak oluşturma/düzenleme FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi FCKeditorForMail=Tüm postaların WYSIWIG olarak oluşturması/düzenlenmesi (Araçlar->ePostlama hariç) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Bağlantı başarılı ama veritabanı bir OSCommerce veritabanı olarak görünmüyor. (Anahtar %s tablo %s te bulunamadı) -OSCommerceTestOk='%s' Sunucusuna '%s' veritabanında kullanıcı '% s' ile bağlantı başarılı. -OSCommerceTestKo1='%s' Sunucusuna bağlantı başarılı ancak veritabanı '% s' e ulaşılamadı. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk='%s' sunucusuna '%s' veritabanında kullanıcı '%s' ile bağlantı başarılı. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=’%s’ Sunucusuna ‘%s’ kullanıcısı ile bağlantı başarısız oldu. ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=Eğer bir Satış Noktası modülü kullanıyorsanız (varsayılan olarak sağlanan ya da başka bir dış POS modülü), bu ayarlar Satış Noktası modülünüz tarafından gözardı edilebilir. Buradaki seçenekler ne olursa olsun çoğu satış notası modülü ön tanımlı olarak anında fatura oluşturacak ve stok eksiltecek şeklide tasarlanmıştır. Yani, Satış Noktanızdan bir satış kaydederken stok eksiltme gereksiniminiz varsa da yoksa da, aynı zamanda POS modülünüzün ayarlarını da denetleyin. +StockSetup=Stok modülü kurulumu +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menü silindi Menus=Menüler @@ -1548,7 +1562,7 @@ DetailRight=Yetkisiz gri menüleri gösterme koşulu DetailLangs=Etiket kodu çevirisi için Lang dosya adı DetailUser=İç/dış/tümü Target=Hedef -DetailTarget=Bağlantılar için hedef (_blank üst yeni bir pencere açmak için) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Düzey (-1: Üst menü, 0: başlık menüsü, >0 menü ve alt menü) ModifMenu=Menü değiştir DeleteMenu=Menü girişi sil @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=KDV nedeniyle:
    - malların tesliminde ( fatura tarihin OptionVatDebitOptionDesc=KDV nedeniyle:
    - malların tesliminde ( fatura tarihini kullanırız)
    - hizmet faturalarında (borç) OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Seçilen seçeneğe göre KDV uygunluk süresi: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Teslimatta OnPayment=Ödemede OnInvoice=Faturada @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Alış hesap. kodu AgendaSetup=Etkinlik ve gündem modülü kurulumu PasswordTogetVCalExport=Dışaaktarma bağlantısı yetki anahtarı PastDelayVCalExport=Bundan daha büyük etkinliği dışaaktarma -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Etkinlik oluşturma formundaki etkinlik türü için bu varsayılan değeri otomatik olarak ayarla -AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu etkinlik türünü ayarlar -AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Sesli bildirimi etkinleştir AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster ##### Clicktodial ##### ClickToDialSetup=TıklaAra modülü kurulumu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=Bu modül telefon numaralarının tıklanabilmesini sağlar. Bu simgeye tıklanma telefonunuz ile bu telefonun aranmasını sağlar. Bu işlem Dolibarr'dan bir çağrı merkezini aramak için kullanılır, örneğin SIP sisteminde bir telefon numarasının aranması. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan -ClickToDialUseTelLinkDesc=Eğer kullanıcılarınız bir softphone ya da web tarayıcıdan farklı olarak aynı bilgisayarda kurulu bir arayüz kullanıyorsa ve web tarayıcınızda "tel:" ile başlayan bir köprü tıklandığında aranıyorsa bu yöntemi kullanın. Tam bir sunucu çözümüne gereksiniminiz varsa (yerel yazılım kurulumu gereksinimi olmadan) bunu "HAYIR" olarak ayarlayın ve sonraki alanı doldurun. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Satış Noktası CashDeskSetup=Satış Noktası kurulum modülü -CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel üçüncü parti +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap CashDeskBankAccountForCheque= Ödemeleri çek ile almak için kullanılan varsayılan hesap CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap -CashDeskDoNotDecreaseStock=Satış Noktasından bir satış yapıldığında stok azaltılmasını engelle ("hayır"sa POS tan yapılan her satışta stok eksiltilmesi yapılır, Stok modülündeki seçenek ayarı ne olursa olsun). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla -StockDecreaseForPointOfSaleDisabled=Satış Noktasından stok eksiltme engelli +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=POS taki stok eksiltmesi parti yönetimi ile uyumlu değildir. -CashDeskYouDidNotDisableStockDecease=Satış Noktasından satış yapılırken stok eksiltilmesini engellemediniz. Bu durumda depo gereklidir. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Yerimi modülü kurulumu -BookmarkDesc=Bu modül yerimlerini yönetmenize olanak sağlar. Ayrıca, soldaki menüden herhangi Dolibarr sayfaları veya dış web siteleri için kısayollar ekleyebilirsiniz. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Sol menüde gösterilecek ençok yerimi sayısı ##### WebServices ##### WebServicesSetup=WebHizmetleri modülü kurulumu @@ -1637,8 +1651,8 @@ ChequeReceiptsNumberingModule=Çek Makbuzu Numaralandırma modülü MultiCompanySetup=Çoklu şirket modülü kurulumu ##### Suppliers ##### SuppliersSetup=Tedarikçi modülü kurulumu -SuppliersCommandModel=Complete template of prchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) +SuppliersInvoiceModel=Tedarikçi faturasının eksiksiz şablonu (logo...) SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın ##### GeoIPMaxmind ##### @@ -1654,7 +1668,7 @@ ProjectsSetup=Proje modülü kurulumu ProjectsModelModule=Proje raporu belge modeli TasksNumberingModules=Görev numaralandırma modülü TaskModelModule=Görev raporu belge modeli -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Muhasebe dönemleri @@ -1675,7 +1689,7 @@ NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l"," SalariesSetup=Ücretler Modülü Ayarları SortOrder=Sıralama düzeni Format=Biçim -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü IncludePath=Yolu içerir (%s değişlende tanımlanır) ExpenseReportsSetup=Gider Raporları modülü Ayarları TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirimler" modülünü ListOfNotificationsPerUser=Kullanıcı başına bildirimler listesi* ListOfNotificationsPerUserOrContact=Kullanıcı başına veya kişi başına bildirimler listesi** ListOfFixedNotifications=Sabit bildirimler listesi -GoOntoUserCardToAddMore=Kullanıcılardan bildirimleri kaldırmak veya eklemek için kullanıcının "Bildirimler" sekmesine git +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri eklemek ya da kaldırmak için üçüncü taraf kişileri "Bildirimler" sekmesine git Threshold=Sınır BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı @@ -1697,7 +1711,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) -TextTitleColor=Text color of Page title +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +TextTitleColor=Sayfa başlığının metin rengi LinkColor=Bağlantıların rengi PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez @@ -1706,22 +1721,22 @@ TopMenuBackgroundColor=Üst menü için arka plan rengi TopMenuDisableImages=Üst menüdeki görüntüleri gizle LeftMenuBackgroundColor=Sol menü için arka plan rengi BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi -BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextColor=Tablo satırı başlığı için metin rengi BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı) NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı EnterAnyCode=Bu alan satırın tanınması için bir referans içerir. Özel karakterler hariç seçeceğiniz herhangi bir değeri girebilirsiniz. -UnicodeCurrency=Burada ayraçlar arasına para birimi simgesini belirten bayt sayısını girin. Örneğin: $ için [36] - Brezilya Real'i için [82,36] - € için [8364] girin +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=RGB rengi HEX formatındadır, örn: FF0000 PositionIntoComboList=Satırın kombo listesindeki konumu SellTaxRate=Satış vergisi oranı RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Eğer taşıma sağlayıcı ya da taşımacı size sevkiyatınızın durumunu denetlemek için bir web sayfası ya da sitesi önerirse, bunu burada girebilirsiniz. {TRACKID} anahtarını URL parametrelerinde kullanarak kullanıcı tarafından sevkiyat kartına girilen izleme numarası değeriyle değiştirebilirsiniz. -OpportunityPercent=Bir fırsat oluşturduğunuzda, tahmini bir proje/aday tutarı gireceksiniz. Fırsatın durumuna göre, oluşturulacak bütün fırsatların genel tutarını hesaplamak için bu tutar bu oran ile çarpılabilir. Değer yüzde cinsindedir (0 ile 100 arasında) +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=Bu şablon kaydının ayrıldığı öğe TypeOfTemplate=Şablon türü -TemplateIsVisibleByOwnerOnly=Şablon yalnızca kullanıcı tarafından görünür +TemplateIsVisibleByOwnerOnly=Şablon yalnızca sahibi tarafından görülebilir VisibleEverywhere=Heryerde görünür VisibleNowhere=Hiçbir yerde görünür değil FixTZ=Saat Dilimi Farkı @@ -1735,24 +1750,24 @@ MailToSendInvoice=Müşteri faturaları MailToSendShipment=Sevkiyatlar MailToSendIntervention=Müdahaleler MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierOrder=Satın alma siparişleri +MailToSendSupplierInvoice=Tedarikçi faturaları MailToSendContract=Sözleşmeler MailToThirdparty=Üçüncü partiler MailToMember=Üyeler MailToUser=Kullanıcılar -MailToProject=Projects page +MailToProject=Projeler sayfası ByDefaultInList=Liste görünümünde varsayılana göre göster YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ürün için farklı fiyatlar (her fiyat seviyesi için bir) tanımlayabilirsiniz. Zaman kazanmak için, burada, temel fiyata göre her seviye için kendiliğinden hesaplama yapılması için kural girebilirisiniz. Bu sayfa zaman kazanmanız için vardır ve yalnzca diğer fiyat seviyeleri temel fiyata bağlı ise kullanışlıdır. Çoğu durumda bu sayfayı gözardı edebilirsiniz. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Ürün belgeleri için şablonlar -ToGenerateCodeDefineAutomaticRuleFirst=Otomatik kodlar oluşturabilmek için önce otomatik olarak barkod numarası tanımlayacak bir yönetici tanımlamalısınız. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=Olası yedek değişkenlerin lstesi için * notuna bakın -SeeChangeLog=See ChangeLog file (english only) +SeeChangeLog=ChangeLog dosyasına bakın (sadece ingilizce) AllPublishers=Bütün yayıncılar UnknownPublishers=Bilinmeyen yayıncılar AddRemoveTabs=Sekme ekle ya da sil @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Başka sayfa ya da hizmet ekle AddModels=belge ya da numaralandırma şablonu ekle AddSubstitutions=Yedek anahtar ekle DetectionNotPossible=Algılama olası değil -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Mevcut API listesi -activateModuleDependNotSatisfied="%s" Modülü eksik olan "%s" modülüne bağlıdır, yani "%1$s" düzgün çalışmayabilir. Lütfen "%2$s" modülünü kurun ya da herhangi bir sürprizle karşılaşmamak için "%1$s" modülünü devre dışı bırakın. -CommandIsNotInsideAllowedCommands=Çalıştırmaya çalıştığınız komut, $dolibarr_main_restrict_os_commands into conf.php parametre dosyası içindeki izin verilen komutlar olarak tanımlanan listede yoktur. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Açılış sayfası -SamePriceAlsoForSharedCompanies=Çok firmalı modülü kullanıyorsanız, eğer ürünler ortamlar arasında paylaşılıyorsa "Tek fiyat" seçeneği ile fiyat aynı zamanda tüm firmalar için aynı olur +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=Kullanıcının tanımlanmış izni yok -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=Bu kullanıcının tanımlanmış bir izni yok +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Şirketin referans para birimi (bunu değiştirmek için şirketin kurulumuna gidin) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=Bu modul %s Fransız yasalarına uygun (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +NothingToSetup=Bu modül için yapılacak özel bir kurulum yok +SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın +EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralı girin (Örneğin 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Birçok dil varyantı bulundu +COMPANY_AQUARIUM_REMOVE_SPECIAL=Özel karakterleri kaldır COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Araç ipucunda gösterilecek yardım metni +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Sosyal Ağlar modülünün kurulumu +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Posta Kodu ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset +ConfirmUnactivation=Modül sıfırlamayı onayla +OnMobileOnly=Sadece küçük ekranda (akıllı telefon) +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index d92b96bae51..bf423937015 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Banka | Kasa +MenuVariousPayment=Çeşitli ödemeler +MenuNewVariousPayment=Yeni Çeşitli ödeme BankName=Banka adı FinancialAccount=Hesap BankAccount=Banka hesabı BankAccounts=Banka hesapları -BankAccountsAndGateways=Banka hesapları | Ağ geçitleri +BankAccountsAndGateways=Banka | Ağ Geçitleri ShowAccount=Hesabı Göster AccountRef=Ticari hesap ref AccountLabel=Ticari hesap adı @@ -31,11 +31,11 @@ Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası BIC=BIC/SWIFT numarası -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders +SwiftValid=BIC/SWIFT geçerli +SwiftVNotalid=BIC/SWIFT geçerli değil +IbanValid=BAN geçerli +IbanNotValid=BAN geçerli değil +StandingOrders=Otomatik Ödeme talimatları StandingOrder=Otomatik ödeme talimatı AccountStatement=Hesap özeti AccountStatementShort=Özet @@ -46,7 +46,7 @@ BankAccountDomiciliation=Hesap adresi BankAccountCountry=Hesap ülkesi BankAccountOwner=Hesap sahibi adı BankAccountOwnerAddress=Hesap sahibi adresi -RIBControlError=Değerlerin bütünlük denetimi başarısız. Bu demektir ki; bu hesap numarasına ait bilgiler tam değil ya da yanlıştır (ülkeyi, numaraları ve IBAN’ı kontrol edin). +RIBControlError=Değerlerin bütünlük kontrolü başarısız. Bu da, bu hesap numarasının bilgilerinin eksik veya yanlış olduğu anlamına gelir (ülke, numaralar ve IBAN kontrol edin). CreateAccount=Hesap oluştur NewBankAccount=Yeni hesap NewFinancialAccount=Yeni ticari hesap @@ -60,42 +60,43 @@ BankType2=Kasa hesabı AccountsArea=Hesaplar alanı AccountCard=Hesap kartı DeleteAccount=Hesap sil -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Bu hesabı silmek istediğinizden emin misiniz? Account=Hesap -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Kategorilere göre banka kayıtları +BankTransactionForCategory=%s kategorisi için banka kayıtları RemoveFromRubrique=Kategori bağlantısını kaldır -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Giriş ve kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz? +ListBankTransactions=Banka kayıtlarının listesi IdTransaction=İşlem Kimliği -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=Banka kayıtları +BankTransaction=Banka girişi +ListTransactions=Kayıtları listele +ListTransactionsByCategory=Kayıtları/Kategorileri listele +TransactionsToConciliate=Uzlaştırılacak girişler Conciliable=Uzlaştırılabilir Conciliate=Uzlaştır Conciliation=Uzlaşma -ReconciliationLate=Reconciliation late +SaveStatementOnly=Yalnızca bildirimi kaydet +ReconciliationLate=Uzlaştırma gecikmiş IncludeClosedAccount=Kapalı hesapları içer OnlyOpenedAccount=Yalnızca açık hesaplar AccountToCredit=Alacak hesabı AccountToDebit=Borç hesabı DisableConciliation=Bu hesap için uzlaşma özelliğini engelle ConciliationDisabled=Uzlaşma özelliği engelli -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Uzlaştırılmış bir girişe bağlı StatusAccountOpened=Açık StatusAccountClosed=Kapalı AccountIdShort=Numarası LineRecord=İşlem -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled +AddBankRecord=Giriş ekle +AddBankRecordLong=El ile giriş ekle +Conciliated=Uzlaştırıldı ConciliatedBy=Uzlaştıran DateConciliating=Uzlaştırma tarihi -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Giriş uzlaştırıldı +Reconciled=Uzlaştırıldı +NotReconciled=Uzlaştırılmadı CustomerInvoicePayment=Müşteri ödemesi SupplierInvoicePayment=Tedarikçi ödemesi SubscriptionPayment=Abonelik ödemesi @@ -104,26 +105,26 @@ SocialContributionPayment=Sosyal/mali vergi ödemesi BankTransfer=Banka havalesi BankTransfers=Banka havaleleri MenuBankInternalTransfer=İç aktarım -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba kredi). Bu işlem için aynı tutar (işaret hariç), etiket ve tarih kullanılacaktır. TransferFrom=Kimden TransferTo=Kime TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. CheckTransmitter=Gönderen -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı? +ConfirmValidateCheckReceipt=Bu çek makbuzunu doğrulamak istediğinizden emin misiniz? Bu işlem onayından sonra değişiklik yapılamaz. +DeleteCheckReceipt=Bu çek makbuzu silinsin mi? +ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz? BankChecks=Banka çekleri BankChecksToReceipt=Ödeme için bekleyen çekler ShowCheckReceipt=Çek tahsilat makbuzunu göster NumberOfCheques=Çek sayısı -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +DeleteTransaction=Girişi sil +ConfirmDeleteTransaction=Bu girişi silmek istediğinizden emin misiniz? +ThisWillAlsoDeleteBankRecord=Bu, oluşturulan banka girişini de silecektir BankMovements=Hareketler -PlannedTransactions=Planned entries +PlannedTransactions=Planlanmış girişler Graph=Grafikler -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Banka kayıtları ve hesap ekstresi ExportDataset_banque_2=Banka cüzdanı TransactionOnTheOtherAccount=Diğer hesaptaki işlemler PaymentNumberUpdateSucceeded=Ödeme numarası güncellemesi başarılı @@ -131,35 +132,37 @@ PaymentNumberUpdateFailed=Ödeme numarası güncellenemedi PaymentDateUpdateSucceeded=Ödeme tarihi güncellemesi başarılı PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi Transactions=İşlemler -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts +BankTransactionLine=Banka girişi +AllAccounts=Tüm banka ve kasa hesapları BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. -SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. +SelectChequeTransactionAndGenerate=Çek mevduat makbuzuna dahil etmek için çekleri seç/filtrele ve "Oluştur" butonuna tıkla. InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin -ToConciliate=To reconcile? +ToConciliate=Uzlaştırılsın mı? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın DefaultRIB=Varsayılan BAN AllRIB=Tüm BAN LabelRIB=BAN Etiketi NoBANRecord=BAN kaydı yok DeleteARib=BAN kaydını sil -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=Bu BAN kaydını silmek istediğinizden emin misiniz? RejectCheck=Çek döndü -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz? RejectCheckDate=Dönen çekin tarihi CheckRejected=Çek döndü CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı BankAccountModelModule=Banka hesapları için belge şablonları -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon +NewVariousPayment=Yeni çeşitli ödemeler +VariousPayment=Çeşitli ödemeler +VariousPayments=Çeşitli ödemeler +ShowVariousPayment=Çeşitli ödemeleri göster +AddVariousPayment=Çeşitli ödemeler ekle SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index e8c312862a6..8e84ea549ec 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -12,7 +12,7 @@ BillsLate=Geç ödemeler BillsStatistics=Müşteri faturaları istatistikleri BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotLastInvoice=Fatura silinebilir olmadığı için devre dışı. Bazı faturalar bundan sonra kaydedildi ve sayaçta boşluklar oluşturacaktır. DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı InvoiceStandard=Standart fatura InvoiceStandardAsk=Standart fatura @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma fatura InvoiceProFormaDesc=Proforma fatura gerçek faturanın bir görüntüsüdür ancak muhasebe değeri yoktur. InvoiceReplacement=Fatura değiştirme InvoiceReplacementAsk=Fatura değiştirme yapılacak fatura -InvoiceReplacementDesc=Fatura değiştirme henüz tahsilat yapılmamış bir faturanın iptal edilmesi ve tamamen değiştirilmesi için kullanılır.

    Not: Yalnızca ödeme yapılmamış faturalar değiştirilebilir. Değiştirdiğiniz fatura eğer henüz kapataılmamışsa, kullanılmamak üzere otomatik olarak kapatılacaktır. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=İade faturası InvoiceAvoirAsk=Fatura düzeltmek için iade faturası -InvoiceAvoirDesc=İade Faturası bir eksi fatura olup fatura tutarının gerçekte ödenen tutardan farklı olması durumunda kullanılır (çünkü müşteri yanlışlıkla fazla ödeme yapmıştır, ya da tamamını ödemeyecektir, örneğin bazı malları iade etmiştir). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=İlk faturadan alınan kalemlerle İade Faturası oluştur invoiceAvoirWithPaymentRestAmount=İlk faturanın ödenmemiş bakiyeli İade Faturası invoiceAvoirLineWithPaymentRestAmount=Ödenmemiş kalan tutar için İade Faturası @@ -66,8 +66,8 @@ paymentInInvoiceCurrency=fatura para biriminde PaidBack=Geri ödenen DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tedarikçi ödemeleri ReceivedPayments=Alınan ödemeler ReceivedCustomersPayments=Müşterilerden alınan ödemeler @@ -79,7 +79,7 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Banka/Kredi Kartı PaymentTypePP=PayPal IdPaymentMode=Ödeme türü (id) CodePaymentMode=Ödeme türü (kod) @@ -91,8 +91,8 @@ PaymentConditionsShort=Ödeme koşulları PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme -HelpPaymentHigherThanReminderToPay=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
    Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Sınıflandırma ‘Ödendi’ ClassifyPaidPartially=Sınıflandırma ‘Kısmen ödendi’ ClassifyCanceled=’Terkedildi’ olarak sınıflandır @@ -107,8 +107,8 @@ SearchACustomerInvoice=Müşteri faturası ara SearchASupplierInvoice=Tedarikçi faturası ara CancelBill=Fatura iptal et SendRemindByMail=EPosta ile anımsatma gönder -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Ödeme girin +DoPaymentBack=Para iadesi girin ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into available credit ConvertExcessPaidToReduc=Convert excess paid into available discount @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Kapalı (ödenmemiş) BillStatusClosedPaidPartially=Ödenmiş (kısmen) BillShortStatusDraft=Taslak BillShortStatusPaid=Ödenmiş -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Ödenmiş BillShortStatusCanceled=Terkedilmiş BillShortStatusValidated=Doğrulanmış @@ -141,36 +142,36 @@ BillShortStatusNotRefunded=Geri ödeme yapılmadı BillShortStatusClosedUnpaid=Kapalı BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen) PaymentStatusToValidShort=Doğrulanacak -ErrorVATIntraNotConfigured=KDV numarası henüz tanımlanmamış +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Hiç ödeme biçimi tanımlanmamış. Bunu düzeltmek için fatura modülü kurulumuna gidin. ErrorCreateBankAccount=Bir banka hesabı oluşturun, daha sonra ödeme biçimi tanımlamak için fatura modülünün kurulum paneline gidin. ErrorBillNotFound=Fatura %s mevcut değil -ErrorInvoiceAlreadyReplaced=Hata, fatura %s le değiştirilecek bir faturayı doğrulamaya çalışıyorsunuz. Ama bu fatura zaten fatura %s ile değiştirilmiş. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Hata, indirim zaten kullanılmış ErrorInvoiceAvoirMustBeNegative=Hata, doğru fatura eksi bir tutarda olmalıdır ErrorInvoiceOfThisTypeMustBePositive=Hata, bu türde bir fatura artı tutarda olmalıdır ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda olan bir faturayla değiştirilmiş bir faturayı iptal edemezsiniz -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Kimden BillTo=Kime ActionsOnBill=Fatura üzerindeki eylemler -RecurringInvoiceTemplate=Template / Recurring invoice +RecurringInvoiceTemplate=Şablon/Yinelenen fatura NoQualifiedRecurringInvoiceTemplateFound=Oluşturmak için gerekli nitelikte yinelenen fatura şablonu yok. FoundXQualifiedRecurringInvoiceTemplate=Oluşturmak için gerekli nitelikte %s yinelenen fatura(lar) şablonu bulundu. NotARecurringInvoiceTemplate=Bir yinelenen fatura şablonu değil NewBill=Yeni fatura -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LastBills=En son %s fatura +LatestTemplateInvoices=En son %s şablon fatura +LatestCustomerTemplateInvoices=En son %s müşteri şablon faturası +LatestSupplierTemplateInvoices=En son %s tedarikçi şablon faturası LastCustomersBills=En yeni %s müşteri faturaları LastSuppliersBills=En son %s tedarikçi faturaları AllBills=Tüm faturalar -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Tüm şablon faturaları OtherBills=Diğer faturalar DraftBills=Taslak faturalar -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Müşteri taslak faturaları +SuppliersDraftInvoices=Tedarikçi taslak faturaları Unpaid=Ödenmemiş ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz? ConfirmValidateBill=%s referanslı bu faturayı doğrulamak istediğiniz emin misiniz? @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=%s faturasının durumunu ödenmiş olarak deği ConfirmCancelBill=%s faturasını iptal etmek istediğinizden emin misiniz? ConfirmCancelBillQuestion=Neden bu faturayı ‘vazgeçilmiş’ olarak sınıflandırmak istiyorsunuz? ConfirmClassifyPaidPartially=%s faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? -ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmemiş. Bu faturayı kapatmak için nedenler nelerdir? -ConfirmClassifyPaidPartiallyReasonAvoir=Kalan bakiye (%s %s) ödeme vadesinden önce yapıldığından dolayı verilmiş bir indirimdr. KDV bir iade faturasıyla ayarIanır. +ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmedi. Bu faturayı kapatmanızın neden(ler)i nedir? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Kalan ödenmemiş tutar (%s %s) ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum. ConfirmClassifyPaidPartiallyReasonDiscountVat=Kalan bakiye (%s %s) ödeme vadesinden önce yapıldığından dolayı verilmiş bir indirimdr. KDV bir iade faturasıyla düzeltilir. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kötü müşteri ConfirmClassifyPaidPartiallyReasonProductReturned=Ürünler kısmen iade edildi ConfirmClassifyPaidPartiallyReasonOther=Diğer bir nedenle terkedilen tutar -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Eğer fatura uygun yorum ile sağlanmışsa, bu seçim mümkündür. (Örneğin; «Fiyatın karşılığı olan verginin gerçekten ödenmiş olması indirim yapılması hakkını verir») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Bazı ülkelerde, bu seçenek yalnızca fatura doğru notu içeriyorsa mümkün olabilir. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Eğer diğerlerinin hiçbiri uymuyorsa bu seçimi kullanın -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir Kötü müşteri borçlarını ödemeyi reddeden müşteridir. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir kötü müşteri borcunu ödemeyi reddeden müşteridir. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Bu seçeneği, eğer diğerlerinin hiçbiri uymazsa kullanın, örneğin aşağıdaki durumda:
    - bazı ürünlerin geri sevkedilmesinden dolayı ödeme tamalanamzsa
    - istenen tutar çok önemli çünkü indirim unutulmuştur.
    Bütün durumlarda, istenen fazla tutar muhasebe sisteminde bir iade faturası oluşturularak düzeltilir. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Diğer ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda. ConfirmCustomerPayment=Bu ödeme girişini %s %s için onaylıyor musunuz? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bu ödeme girişini %s %s için onaylıyor musunu ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Ödeme doğrulandıktan sonra hiçbir değişiklik yapılamaz. ValidateBill=Fatura doğrula UnvalidateBill=Faturadan doğrulamayı kaldır -NumberOfBills=Fatura sayısı -NumberOfBillsByMonth=Aylık fatura sayısı +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Faturaların tutarı +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net) ShowSocialContribution=Sosyal/mali vergi göster ShowBill=Fatura göster @@ -260,9 +262,9 @@ Repeatables=Şablonlar ChangeIntoRepeatableInvoice=Fatura şablonuna dönüştür CreateRepeatableInvoice=Fatura şablonu oluştur CreateFromRepeatableInvoice=Fatura şablonundan oluştur -CustomersInvoicesAndInvoiceLines=Müşteri faturaları ve fatura satırları +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Müşteri faturaları ve ödemeleri -ExportDataset_invoice_1=Müşteri faturaları listesi ve fatura satırları +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Müşteri faturaları ve ödemeleri ProformaBill=Proforma Fatura: Reduction=Kesinti @@ -300,11 +302,11 @@ DiscountOfferedBy=Veren DiscountStillRemaining=Discounts or credits available DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Müşteri indirimleri -SupplierDiscounts=Vendors discounts +SupplierDiscounts=Tedarikçi indirimleri BillAddress=Fatura adresi -HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığından dolayı müşteriye verilir. -HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşteri olarak kabul edildiğinden dolayı) ve istisnai bir kayıp olarak kabul edilir. -HelpAbandonOther=Bir hata olduğundan dolayı bu tutardan vazgeçilmiştir (örneğin yanlış müşteri ya da bir faturanın başka faturayla değiştirilmesi durumu gibi) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Sosyal/mali vergi ödeme kimliği PaymentId=Ödeme no PaymentRef=Ödeme ref. @@ -321,35 +323,35 @@ InvoiceNotChecked=Seçilen yok fatura CloneInvoice=Fatura kopyala ConfirmCloneInvoice=%s faturasını kopyalamak istediğinizden emin misiniz? DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir -DescTaxAndDividendsArea=Bu alan özel harcamalar için yapılmış tüm ödemelerin bir özetini sunar. Burası sadece sabit yıl boyunca yapılmış ödeme kaydını kapsar. -NbOfPayments=Ödeme sayısı +DescTaxAndDividendsArea=Bu alan, özel giderler için yapılmış tüm ödemelerin bir özetini sunar. Yalnızca sabit yıl boyunca yapılan ödeme kayıtları burada yeralır. +NbOfPayments=No. of payments SplitDiscount=İndirimi ikiye böl -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Her iki kısım için tutar girin: -TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indirim tutarına eşit olmalıdır. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar RelatedCustomerInvoices=İlgili müşteri faturaları RelatedSupplierInvoices=İlgili tedarikçi faturaları LatestRelatedBill=Son ilgili fatura -WarningBillExist=Uyarı, bir yada çok fatura zaten var +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Birleştirme PDF aracı AmountPaymentDistributedOnInvoice=Faturaya dağıtılan ödeme tutarı -PaymentOnDifferentThirdBills=Ana firmaya ait farklı üçüncü taraf faturalarında ödemeye izin ver +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Ödeme notu ListOfPreviousSituationInvoices=Önceki hakediş faturaları listesi ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation +ListOfSituationInvoices=Durum faturalarının listesi +CurrentSituationTotal=Toplam mevcut durum DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle +RemoveSituationFromCycle=Bu faturayı döngüden kaldır ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? ConfirmOuting=Confirm outing FrequencyPer_d=Her %s günde FrequencyPer_m=Her %s ayda FrequencyPer_y=Her %s yılda -FrequencyUnit=Frequency unit +FrequencyUnit=Frekans birimi toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Sonraki fatura oluşturulacak tarih NextDateToExecutionShort=Date next gen. @@ -365,7 +367,7 @@ DateIsNotEnough=Henüz tarihe ulaşılmadı InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Uyarı, fatura tarihi şu anki tarihten çok uzak -ViewAvailableGlobalDiscounts=View available discounts +ViewAvailableGlobalDiscounts=Mevcut indirimleri görüntüle # PaymentConditions Statut=Durumu PaymentConditionShortRECEP=Teslimatta Peşin @@ -408,19 +410,19 @@ PaymentTypeCHQ=Çek PaymentTypeShortCHQ=Çek PaymentTypeTIP=TIP (Ödeme karşılığ belgeler) PaymentTypeShortTIP=TIP Ödemesi -PaymentTypeVAD=İnternetten ödeme -PaymentTypeShortVAD=İnternetten ödeme +PaymentTypeVAD=Online ödeme +PaymentTypeShortVAD=Online ödeme PaymentTypeTRA=Banka ödeme emri PaymentTypeShortTRA=Ödeme emri PaymentTypeFAC=Faktör PaymentTypeShortFAC=Faktör BankDetails=Banka ayrıntıları BankCode=Banka kodu -DeskCode=Sıra kodu +DeskCode=Ofis kodu BankAccountNumber=Hesap numarası -BankAccountNumberKey=Anahtar +BankAccountNumberKey=Basamakları kontrol et Residence=Otomatik ödeme -IBANNumber=IBAN numarası +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT numarası @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Aşağıdaki banka hesabına havale ile ödem VATIsNotUsedForInvoice=* KDV uygulanmaz madde-293B CGI LawApplicationPart1=12/05/80 tarihli 80.335 yasasının uygulanması ile LawApplicationPart2=mallar şunun mülkiyetinde kalır -LawApplicationPart3=satıcı ödemesini tamamlayıncaya kadar +LawApplicationPart3=the seller until full payment of LawApplicationPart4=fiyatları. LimitedLiabilityCompanyCapital=SARL nin sermayesi UseLine=Uygula @@ -463,7 +465,7 @@ Cheques=Çekler DepositId=Depozit Kimliği NbCheque=Çek sayısı CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Tüm ödenmemiş faturaları göster ShowUnpaidLateOnly=Ödenmemiş bütün faturaları göster PaymentInvoiceRef=Fatura %s ödemesi @@ -474,21 +476,22 @@ Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz ExpectedToPay=Beklenen ödeme -CantRemoveConciliatedPayment=Uzlaşılmış ödeme silinemiyor +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Bu ödeme ile ödenmiş -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır. -ClosePaidContributionsAutomatically=Tamamı ödenmiş tüm sosyal ve mali katkı paylarını "Ödendi" olarak sınıflandır. -AllCompletelyPayedInvoiceWillBeClosed=Bakiyesi kalmayan bütün faturalar otomatikmen kapatılarak "Ödendi" durumuna getirilecektir. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Öde ToMakePaymentBack=Geri öde ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir. RevenueStamp=Bandrol -YouMustCreateInvoiceFromThird=Üçüncü tarafa ait "müşteri" sekmesinden fatura oluşturulduğunda seçenek geçerlidir -YouMustCreateInvoiceFromSupplierThird=Üçüncü tarafa ait "tedarikçi" sekmesinden fatura oluşturulduğunda seçenek geçerlidir +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eksiksiz bir fatura şablonu TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırından updatePriceNextInvoiceErrorUpdateline=Hata : Faturanın bu satırı üzerindeki fiyatı güncelle : %s ToCreateARecurringInvoice=Bu sözleşme için yinelenen fattura oluşturmak için önce bu taslak faturayı oluşturun sonra onu bir fatura şablonuna dönüştürün ve sonraki faturaların oluşması için süre tanımlayın. ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak oluşturmak için yalnızca %s - %s - %s menüsüne gidin. -ToCreateARecurringInvoiceGeneAuto=Eğer böyle otomatik oluşturulan faturalara gereksinim duyuyorsanız, yöneticinizden %s modülünü etkinleştirmesini ve ayarlamasını isteyin. Her iki yöntemin (manuel ve otomatik) tekrarlama riski olmadan birlikte kullanılabileceğini unutmayın. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Fatura şablonunu sil ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Başlangıç tarihini ayarla AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Bitiş tarihini ayarla MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Fatura silindi diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 3da6cad2b44..9e4b44714db 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Firma göster ShowStock=Depo göster DeleteArticle=Bu malı kaldırmak için tıkla FilterRefOrLabelOrBC=Ara (Ref/Etiket) -UserNeedPermissionToEditStockToUsePos=Fatura oluştururken stok arttırmanız istenir, böylece POS kullanan kullanıcı stok düzenlemek için izne gereksinim duyar. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Fiş Yazıcısı +PointOfSale=Satış Noktası +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Tablo ekle +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Sipariş yazıcıları +SearchProduct=Ürün ara diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index 31e0034a764..7b5448ecec3 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Telefon çağrısı ActionAC_FAX=Faks gönder ActionAC_PROP=Teklifi postayla gönder ActionAC_EMAIL=Eposta gönder +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Toplantılar ActionAC_INT=Siteden müdahale ActionAC_FAC=Müşteri faturasını postayla gönder gönder @@ -60,8 +61,8 @@ ActionAC_CLO=Kapat ActionAC_EMAILING=Toplu eposta gönder ActionAC_COM=Müşteri siparişini postayla gönder ActionAC_SHIP=Sevkiyatı postayla gönder -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Satınalma siparişini e-posta ile gönder +ActionAC_SUP_INV=Tedarikçi faturasını e-posta ile gönder ActionAC_OTH=Diğer ActionAC_OTH_AUTO=Otomatikman eklenen etkinlikler ActionAC_MANUAL=Elle eklenen etkinlikler @@ -72,8 +73,8 @@ StatusProsp=Aday durumu DraftPropals=Taslak teklifler NoLimit=Sınır yok ToOfferALinkForOnlineSignature=Online imza için link -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=%s'dan ticari teklifleri kabul etme sayfasına hoş geldiniz. ThisScreenAllowsYouToSignDocFrom=Bu ekran, bir teklifi kabul etmenize ve imzalamanıza veya reddetmenize olanak sağlar. -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +ThisIsInformationOnDocumentToSign=Bu, kabul veya reddedilecek belge hakkında bilgidir +SignatureProposalRef=Ticari teklifin imzası %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index bddbac42fa0..ac09214a547 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -5,14 +5,14 @@ SelectThirdParty=Bir üçüncü parti seç ConfirmDeleteCompany=Bu firmayı ve devralınan tüm bilgilerini silmek istediğinizden emin misiniz? DeleteContact=Bir kişi/adres sil ConfirmDeleteContact=Bu kişiyi ve devralınan tüm bilgilerini silmek istediğinizden emin misiniz? -MenuNewThirdParty=Yeni üçüncü parti -MenuNewCustomer=Yeni müşteri -MenuNewProspect=Yeni aday -MenuNewSupplier=New vendor +MenuNewThirdParty=Yeni Üçüncü Parti +MenuNewCustomer=Yeni Müşteri +MenuNewProspect=Yeni Aday +MenuNewSupplier=Yeni Tedarikçi MenuNewPrivateIndividual=Yeni özel şahıs -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Yeni firma (aday, müşteri, tedarikçi) +NewThirdParty=Yeni Üçüncü Parti (aday, müşteri, tedarikçi) +CreateDolibarrThirdPartySupplier=Bir üçüncü parti oluştur (tedarikçi) CreateThirdPartyOnly=Üçüncü parti oluştur CreateThirdPartyAndContact=Bir üçüncü parti + bağlantılı kişi oluşturun ProspectionArea=Aday alanı @@ -25,26 +25,26 @@ ThirdPartyContact=Üçüncü parti kişisi/adresi Company=Firma CompanyName=Firma adı AliasNames=Rumuz (ticari isim, marka ismi, ...) -AliasNameShort=Rumuz +AliasNameShort=Alias Name Companies=Firmalar CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir -ThirdPartyName=Üçüncü parti adı +ThirdPartyName=Üçüncü Parti Adı ThirdPartyEmail=Üçüncü parti e-postası -ThirdParty=Üçüncü parti -ThirdParties=Üçüncü partiler +ThirdParty=Üçüncü Parti +ThirdParties=Üçüncü Partiler ThirdPartyProspects=Adaylar ThirdPartyProspectsStats=Adaylar ThirdPartyCustomers=Müşteriler ThirdPartyCustomersStats=Müşteriler ThirdPartyCustomersWithIdProf12=Müşteriler %s veya %s ile -ThirdPartySuppliers=Vendors -ThirdPartyType=Üçüncü parti türü +ThirdPartySuppliers=Tedarikçiler +ThirdPartyType=Şirket türü Individual=Özel şahıs -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Ana firma Subsidiaries=Bağlı firmalar ReportByMonth=Aya göre rapor -ReportByCustomers=Report by customer +ReportByCustomers=Müşteriye göre rapor ReportByQuarter=Orana göre rapor CivilityCode=Hitap kodu RegisteredOffice=Kayıtlı Ofisi @@ -75,12 +75,12 @@ Zip=Posta Kodu Town=İlçesi Web=Web Poste= Durumu -DefaultLang=Varsayılan dili -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used +DefaultLang=Language default +VATIsUsed=KDV kullanılır +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=KDV kullanılmaz CopyAddressFromSoc=Adresi üçüncü parti adresiyle doldurun -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Ödeme banka hesabı OverAllProposals=Teklifler @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Türü TypeLocaltax2ES=IRPF Türü WrongCustomerCode=Müşteri kodu geçersiz -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Tedarikçi kodu geçersiz CustomerCodeModel=Müşteri kodu modeli -SupplierCodeModel=Vendor code model +SupplierCodeModel=Tedarikçi kodu modeli Gencod=Barkod ##### Professional ID ##### ProfId1Short=Prof id1 @@ -258,8 +258,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=Vergi Numarası +VATIntraShort=Vergi Numarası VATIntraSyntaxIsValid=Sözdizimi geçerli VATReturn=KDV iadesi ProspectCustomer=Aday/Müşteri @@ -267,25 +267,25 @@ Prospect=Aday CustomerCard=Müşteri Kartı Customer=Müşteri CustomerRelativeDiscount=Göreceli müşteri indirimi -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Göreceli tedarikçi indirimi CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok HasRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak %s%% indiriminiz var HasNoRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan göreceli indiriminiz yok -CompanyHasAbsoluteDiscount=Bu müşterinin %s%s için mevcut indirimi var (kredi notları veya peşinat) -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=Bu müşteri %s%s için indirimlere sahip (kredi notları veya peşinatlar) +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Bu müşterinin hala %s %s için iade faturaları var HasNoAbsoluteDiscountFromSupplier=Bu tedarikçiden indirim krediniz yok HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Mutlak müşteri indirimleri (tüm kullanıcılar tarafından verilen) +CustomerAbsoluteDiscountMy=Mutlak müşteri indirimleri (sizin tarafınızdan verilen) +SupplierAbsoluteDiscountAllUsers=Mutlak satıcı indirimleri (tüm kullanıcıları tarafından girilen) +SupplierAbsoluteDiscountMy=Mutlak satıcı indirimleri (tarafınızdan girilen) DiscountNone=Hiçbiri Supplier=Tedarikçi AddContact=Kişi oluştur @@ -303,22 +303,22 @@ AddThirdParty=Üçüncü parti oluştur DeleteACompany=Firma sil PersonalInformations=Kişisel bilgiler AccountancyCode=Muhasebe hesabı -CustomerCode=Müşteri kodu -SupplierCode=Vendor code -CustomerCodeShort=Müşteri kodu -SupplierCodeShort=Vendor code -CustomerCodeDesc=Tüm müşteriler için müşteri kodu benzersiz olmalı -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Müşteri Kodu +SupplierCode=Tedarikçi Kodu +CustomerCodeShort=Müşteri Kodu +SupplierCodeShort=Tedarikçi Kodu +CustomerCodeDesc=Müşteri Kodu, tüm müşteriler için benzersiz +SupplierCodeDesc=Tedarikçi Kodu, tüm tedarikçiler için benzersiz RequiredIfCustomer=Eğer üçüncü parti bir müşteri ya da aday ise gereklidir -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Doğrulama modülü tarafından denetlenir -ThisIsModuleRules=Bu kural bu modül içindir +RequiredIfSupplier=Eğer üçünü parti tedarikçi ise gereklidir +ValidityControledByModule=Modül tarafından kontrol edilen geçerlilik +ThisIsModuleRules=Bu modül için kurallar ProspectToContact=İletişime geçilecek aday CompanyDeleted="%s" Firması veritabanından silindi. ListOfContacts=Kişi/adres listesi -ListOfContactsAddresses=Kişiler/adresler listesi -ListOfThirdParties=Üçüncü partiler listesi -ShowCompany=Üçüncü partiyi göster +ListOfContactsAddresses=Kişi/adres listesi +ListOfThirdParties=Üçüncü Partilerin Listesi +ShowCompany=Üçüncü Partiyi Göster ShowContact=Kişi göster ContactsAllShort=Hepsi (süzmeden) ContactType=Kişi tipi @@ -333,20 +333,20 @@ NoContactForAnyProposal=Bu kişi herhangi bir teklifin yetkilisi değildir NoContactForAnyContract=Bu kişi herhangi bir sözleşmenin yetkilisi değildir NoContactForAnyInvoice=Bu kişi herhangi bir faturanın yetkilisi değildir NewContact=Yeni kişi -NewContactAddress=Yeni kişi/adres +NewContactAddress=Yeni Kişi/Adres MyContacts=Kişilerim Capital=Sermaye CapitalOf=Sermaye %s EditCompany=Firma düzenle -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir VATIntraCheck=Denetle -VATIntraCheckDesc=%s bağlantısı avrupa KDV denetimi hizmetinin istenmesini sağlar. Bu hizmeti çalıştırmak için sunucudan bir dış internet erişimi gerektirir. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Avrupa Komisyonu sitesinden topluluk içi KDV ni kontrol edin -VATIntraManualCheck=Avrupa web sitesi %s adresinden el ile de kontrol edebilirsiniz +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Denetlemiyor. Denetim hizmeti üye ülke (%s) tarafından sağlanmıyor. -NorProspectNorCustomer=Ne aday ne de müşteri -JuridicalStatus=Yasal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Tüzel Kişilik Türü Staff=Kadro ProspectLevelShort=Potansiyel ProspectLevel=Potansiyel aday @@ -387,31 +387,31 @@ ExportCardToFormat=Biçimlenip dışaaktarılacak kart ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil DolibarrLogin=Dolibarr kullanıcı adı NoDolibarrAccess=Dolibarr erişimi yok -ExportDataset_company_1=Üçüncü partiler (Şirketler/Dernekler/Şahıslar) ve özellikleri +ExportDataset_company_1=Üçüncü Partiler (şirketler/dernekler/şahıslar) ve özellikleri ExportDataset_company_2=Kişiler ve özellikleri -ImportDataset_company_1=Üçüncü partiler (Şirketler/Vakıflar/Fiziki şahıslar) ve özellikleri -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ImportDataset_company_1=Üçüncü Partiler (şirketler/dernekler/şahıslar) ve özellikleri +ImportDataset_company_2=Kişiler/Adresler ve özellikleri +ImportDataset_company_3=Üçüncü Partilerin Banka hesapları +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Fiyat düzeyi DeliveryAddress=Teslimat adresi AddAddress=Adres ekle -SupplierCategory=Vendor category +SupplierCategory=Tedarikçi kategorisi JuridicalStatus200=Bağımsız DeleteFile=Dosya sil ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz? AllocateCommercial=Satış temsilcisine atanmış Organization=Kuruluş -FiscalYearInformation=Mali yıla ait bilgi +FiscalYearInformation=Mali Yıl FiscalMonthStart=Mali yılın başlangıç ayı -YouMustAssignUserMailFirst=Bu kişiye eposta bildirimleri ekleyebilmek için önce bu kişiye e-posta oluşturmalısınız. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için önce geçerli epostası olan üçüncü taraf kişisi oluşturmanız gerekir. -ListSuppliersShort=List of vendors +ListSuppliersShort=Tedarikçi Listesi ListProspectsShort=Aday Listesi -ListCustomersShort=Müşteri listesi -ThirdPartiesArea=Üçüncü partiler kişi alanı -LastModifiedThirdParties=Değiştirilen son %s üçüncü parti -UniqueThirdParties=Toplam benzersiz üçüncü parti +ListCustomersShort=Müşteri Listesi +ThirdPartiesArea=Üçüncü Partiler/Kişiler +LastModifiedThirdParties=Değiştirilen son %s Üçüncü Parti +UniqueThirdParties=Üçüncü Partilerin Toplamı InActivity=Açık ActivityCeased=Kapalı ThirdPartyIsClosed=Üçüncü taraf kapalı @@ -420,15 +420,15 @@ CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) MergeThirdparties=Üçüncü partileri birleştir -ConfirmMergeThirdparties=Bu üçüncü tarafı mevcut olanla birleştirmek istediğinize emin misiniz? Tüm bağlı nesneler (faturalar, siparişler, ...) mevcut üçüncü tarafa taşınacak, sonra üçüncü taraf silinecek. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin adı SaleRepresentativeLastname=Satış temsilcisinin soyadı ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 61bd992c206..a51822148ab 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -13,12 +13,12 @@ LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarlar Param=Ayarlar RemainingAmountPayment=Kalan ödeme tutarı: Account=Hesap -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Ana hesap +Accountsparent=Ana hesaplar Income=Gelir Outcome=Gider MenuReportInOut=Gelir/Gider -ReportInOut=Balance of income and expenses +ReportInOut=Gelir ve Gider dengesi ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir @@ -33,19 +33,19 @@ Piece=Muhasebe Belg. AmountHTVATRealReceived=Net alınan AmountHTVATRealPaid=Net ödenen VATToPay=Tax sales -VATReceived=Tax received +VATReceived=Alınan vergi VATToCollect=Tax purchases -VATSummary=Tax monthly +VATSummary=Aylık vergi VATBalance=Tax Balance -VATPaid=Tax paid +VATPaid=Ödenen vergi LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Bakiye LT2SummaryES=IRPF bakiyesi LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1Paid=Ödenen vergi 2 +LT2Paid=Ödenen vergi 3 LT1PaidES=RE Ödenen LT2PaidES=IRPF ödenmiş LT1PaidIN=CGST Paid @@ -76,18 +76,18 @@ MenuTaxAndDividends=Vergiler ve kar payları MenuSocialContributions=Sosyal/mali vergiler MenuNewSocialContribution=Yeni sosyal/mali NewSocialContribution=Yeni sosyal/mali vergi -AddSocialContribution=Add social/fiscal tax +AddSocialContribution=Sosyal/mali vergi ekle ContributionsToPay=Ödenecek sosyal/mali vergiler AccountancyTreasuryArea=Billing and payment area NewPayment=Yeni ödeme Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=Tedarikçi faturası ödemesi PaymentSocialContribution=Sosyal/mali vergi ödemesi PaymentVat=KDV ödeme ListPayment=Ödemeler listesi ListOfCustomerPayments=Müşteri ödemeleri listesi -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Tedarikçi ödemelerinin listesi DateStartPeriod=Başlangıç dönemi tarihi DateEndPeriod=Bitiş dönemi tarihi newLT1Payment=Yeni vergi 2 ödemesi @@ -113,14 +113,14 @@ ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=Tedarikçi muhasebe kodu CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası NewAccountingAccount=Yeni hesap Turnover=Turnover invoiced TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover +SalesTurnoverMinimum=Minimum ciro ByExpenseIncome=Giderler ve gelirlere göre ByThirdParties=Üçüncü partiye göre ByUserAuthorOfInvoice=Faturayı yazana göre @@ -132,7 +132,7 @@ NewCheckDeposit=Yeni çek hesabı NewCheckDepositOn=Bu hesap için makbuz oluştur: %s NoWaitingChecks=Para yatırılmayı bekleyen çek yok. DateChequeReceived=Çek giriş tarihi -NbOfCheques=Çek sayısı +NbOfCheques=No. of checks PaySocialContribution=Bir sosyal/mali vergi öde ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz? DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil @@ -142,7 +142,7 @@ CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Müşteri faturaları için mod %sRE tedrikçi faturaları için mod %s CalcModeLT1Debt=Biçim durumu%sRE, bu müşteri faturası için%s CalcModeLT1Rec= Biçim durumu%sRE, bu tedarikçi faturası için%s @@ -167,19 +167,19 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=RE Üçüncü partiye göre rapor LT2ReportByCustomersES=Üçüncü parti IRPF Raporu -VATReport=Sale tax report +VATReport=Satış vergisi raporu VATReportByPeriods=Döneme göre satış vergisi raporu -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReportByRates=Oranlara göre satış vergisi raporu +VATReportByThirdParties=Üçüncü taraflara göre satış vergisi raporu +VATReportByCustomers=Müşteriye göre satış vergisi raporu VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Tahsil edilen ve ödenen verginin satış vergisi oranına göre rapor LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=RE Orana göre rapor @@ -189,7 +189,7 @@ SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için %sKDV akış RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Maddi varlıklar için, rapor fatura tarihine dayalı olarak KDV faturalarını içerir. OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/fatura @@ -224,16 +224,16 @@ CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçini TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Hesaplama modu -AccountancyJournal=Accounting code journal +AccountancyJournal=Muhasebe kodu günlüğü ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. CloneTax=Sosyal/mali vergi kopyala -ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Sonraki aya kopyala SimpleReport=Basit rapor AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı FiscalPeriod=Muhasebe dönemi ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 17ac0c9c888..2333741bf65 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -31,11 +31,11 @@ NewContract=Yeni sözleşme NewContractSubscription=Yeni sözleşme/üyelik AddContract=Sözleşme oluştur DeleteAContract=Bir sözleşme sil -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Tüm hizmetleri etkinleştir CloseAContract=Bir sözleşme kapat ConfirmDeleteAContract=Bu sözleşmeyi ve tüm hizmetlerini silmek istediğinizden emin misiniz? ConfirmValidateContract=Bu sözleşmeyi %s adıyla doğrulamak istediğinizden emin misiniz? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Bu, tüm hizmetleri açacaktır (henüz aktif olmayan). Tüm hizmetleri açmak istediğinizden emin misiniz? ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (aktif veya değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz? ConfirmCloseService=Bu hizmeti %s tarihli olarak kapatmak istediğinizden emin misiniz? ValidateAContract=Bir sözleşme doğrula @@ -67,8 +67,8 @@ CloseService=Hizmet kapat BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler ServiceStatus=Hizmet durumu DraftContracts=Taslak sözleşmeler -CloseRefusedBecauseOneServiceActive=En az bir açık hizmeti olduğundan dolayı sözleşme kapatılamıyor -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Sözleşme üzerinde en az bir hizmet bulunduğu için kapatılamıyor +ActivateAllContracts=Tüm sözleşme satırlarını etkinleştir CloseAllContracts=Bütün sözleşme kalemlerini kapat DeleteContractLine=Bir sözleşme kalemi sil ConfirmDeleteContractLine=Bu sözleşme satırını silmek istediğinizden emin misiniz? @@ -87,8 +87,9 @@ ContactNameAndSignature=%s için, ad ve imza OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır. CloneContract=Sözleşmeyi kopyala ConfirmCloneContract=%s sözleşmesini kopyalamak istediğinizden emin misiniz? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +LowerDateEndPlannedShort=Aktif hizmetlerin planlı alt bitiş tarihi +SendContractRef=Sözleşme bilgileri __REF__ +OtherContracts=Diğer sözleşmeler ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sözleşmeyi imzalalayacak satış temsilcisi TypeContact_contrat_internal_SALESREPFOLL=Sözleşmeyi izleyecek satış temsilcisi diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index 189416aa811..36278d50806 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -160,7 +160,7 @@ CountryMD=Moldavya CountryMN=Moğolistan CountryMS=Montserrat CountryMZ=Mozambik -CountryMM=Birmanya (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibya CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad ve Tobago CountryTR=Türkiye CountryTM=Türkmenistan -CountryTC=Türk ve Caicos Adaları +CountryTC=Turks ve Caicos Adaları CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrayna @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupisi CurrencySingMUR=Mauritius Rupisi CurrencyNOK=Norveç Kronu -CurrencySingNOK=Norveç Kronu +CurrencySingNOK=Norveç kronu CurrencyTND=Tunus dinarı CurrencySingTND=Tunus dinarı CurrencyUSD=ABD Doları @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Başkasından duyarak DemandReasonTypeSRC_PARTNER=İş Ortağı DemandReasonTypeSRC_EMPLOYEE=Çalışan DemandReasonTypeSRC_SPONSORING=Destekçi +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Biçim 4A0 PaperFormatEU2A0=Biçim 2A0 diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 9bf6bd63247..73bee79b9b3 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dizindeki belge sayısı +ECMNbOfDocs=No. of documents in directory ECMSection=Dizin ECMSectionManual=Manuel dizin ECMSectionAuto=Otomatik dizin @@ -34,6 +34,8 @@ ECMDocsByProjects=Projelere bağlı belgeler ECMDocsByUsers=Kullanıcılara bağlantılı belgeler ECMDocsByInterventions=Müdahalelere bağlantılı belgeler ECMDocsByExpenseReports=Gider raporlarına bağlı dokümanlar +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı ShowECMSection=Dizini göster DeleteSection=Dizini kaldır @@ -42,10 +44,9 @@ ECMDirectoryForFiles=Dosyalar için göreceli dizin CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Dosya yöneticisi -ECMSelectASection=Select a directory in the tree... +ECMSelectASection=Soldaki ağaçtan bir dizin seçin... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=Dizin bulunamadı +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 0022570ca0b..3d2f664a934 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar kod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış ErrorBarCodeAlreadyUsed=Bar kod zaten kullanıldı ErrorPrefixRequired=Önek gerekli -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Tedarikçi kodu için yanlış sözdizimi +ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir +ErrorSupplierCodeAlreadyUsed=Tedarikçi kodu zaten kullanılmaktadır ErrorBadParameters=Hatalı parametreler ErrorBadValueForParameter=Yanlış değer '%s', parametre '%s' için ErrorBadImageFormat=Resim dosyası desteklenen biçimde değil (PHP niz bu biçimdeki resimlerin dönüştürülme işlevini desteklemez) @@ -42,7 +42,7 @@ ErrorBadDateFormat=%s değeri yanlış tarih biçiminde ErrorWrongDate=Tarih doğru değil! ErrorFailedToWriteInDir=%s dizinine yazılamadı ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s) -ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ilişkili olabilir. +ErrorUserCannotBeDelete=Kullanıcı silinemiyor. Dolibarr varlıklarıyla ilişkili olabilir. ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış. ErrorSubjectIsRequired=E-posta konusu zorunludur ErrorFailedToCreateDir=Dizin oluşturulamadı. Web sunucusu kullanıcısının Dolibarr belgeleri dizinine yazma izinlerini denetleyin. Eğer bu parametre guvenli_mod bu PHP üzerinde etkinleştirilmişse, Dolibarr php dosyalarının web sunucusu kullanıcısına (ya da grubuna) sahip olduğunu denetleyin. @@ -66,20 +66,21 @@ ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin ErrorBadFormatValueList=Liste değerinde birden çok virgül bulunmaz: %s, ancak enaz bir: anahtar, değer gerekir ErrorFieldCanNotContainSpecialCharacters=%s alanı özel karakterler içermemelidir. -ErrorFieldCanNotContainSpecialNorUpperCharacters=%s Alanı özel karakter ve büyük harf içermemeli yalnızca sayı içermelidir. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok ErrorExportDuplicateProfil=Bu profil adı bu dışaaktarma seti için zaten var. ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış. ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin. -ErrorCantSaveADoneUserWithZeroPercentage="Başlamış durumdaki" bir eylem, "yapan" alanı dolu olsa bile kaydedilemez. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıt silinemedi. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Kayıt silinemiyor. Zaten kullanılıyor veya başka bir nesne tarafından içeriliyor. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin. ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir -ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki %s Eposta ile yöneticiye danışın, mesajınızda %s hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=%s alan numarası için yanlış değer ('%s' değeri '%s' regex kuralı ile uyuşmuyor) ErrorFieldValueNotIn=%s alan numarası için yanlış değer ('%s' değeri '%s' tablosundaki '%s' alanına uygun bir değer değildir) ErrorFieldRefNotIn=Alan numarası %s için yanlış değer (değer '%s' bir %s ref mevcut değildir) @@ -87,7 +88,8 @@ ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Bu tedarikçi için miktar çok düşük veya bu ürüne bu tedarikçi için bir fiyat tanımlanmamış +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tamamlamak için Giriş - Ayarlar - Modüller menüsüne git. ErrorBadMask=Maskede hata ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız maske @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri ErrorMaxNumberReachForThisMask=Bu maskedeki ençok sayı ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı ErrorSelectAtLeastOne=Hata. En az bir giriş seçin. -ErrorDeleteNotPossibleLineIsConsolidated=Kaydın silinmesi mümkün değildir çünkü kayıt uzlaştırılmış bir banka işlemiyle bağlantılıdır +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s diğer bir üçüncüye görevlendirilmiş ErrorFailedToSendPassword=Parola gönderilemedi ErrorFailedToLoadRSSFile=RSS beslemesi alınamıyor. Eğer hata mesajları yeterli bilgi sağlamıyorsa MAIN_SIMPLEXMLLOAD_DEBUG değişmezini eklemeyi deneyin. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=%s kullanıcı adlı kullanıcı bulunamadı. ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi. ErrorBadValueForCode=Güvenlik kodu için hatalı değer. Yeni değer ile tekrar deneyin... ErrorBothFieldCantBeNegative=%s ve %s alanlarının ikisi birden eksi olamaz +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Müşteri faturasındaki kalem miktarı eksi olamaz ErrorWebServerUserHasNotPermission=Web sunucusunu çalıştırmak için kullanılan %s kullanıcı hesabnın bunun için izni yok ErrorNoActivatedBarcode=Etkinleştirilmiş barkod türü yok @@ -138,7 +141,7 @@ ErrorBadFormat=Hatalı biçim! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz henüz hiç bir üçüncü tarafa bağlantılanmamış. Üyeyi mevcut olan bir üçüncü tarafa bağlantılayın veya bu faturayla yeni bir abonelik oluşturmadan önce yeni bir üçüncü taraf oluşturun. ErrorThereIsSomeDeliveries=Hata, bu sevkiyata bağlı bazı teslimatlar var. Silme işlemi reddedildi. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Ödendi durumunda olan en az bir faturayla paylaşılan bir ödeme silinemez +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1='%s' Değişkenine atama yapılamıyor ErrorPriceExpression2='%s' Dahili işlevi yeniden tanımlanamıyor ErrorPriceExpression3=İşlev tanımındaki '%s' değişkeni tanımlanmamış @@ -147,7 +150,7 @@ ErrorPriceExpression5=Beklenmeyen '%s' ErrorPriceExpression6=Hatalı argüman sayısı (verilen %s, beklenen %s) ErrorPriceExpression8=Beklenmeyen işlemci '%s' ErrorPriceExpression9=Beklenmeyen bir hata oldu -ErrorPriceExpression10='%s' İşlemcisinin işleneni yok +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Beklenen '%s' ErrorPriceExpression14=Sıfıra bölünme ErrorPriceExpression17=Beklenmeyen değişken '%s' @@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP istemcisinde '%s' hatası ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok ErrorFieldMustBeANumeric=%s alanı sayısal bir değer olmalıdır ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş -ErrorOppStatusRequiredIfAmount=Bu fırsat/aday için tahmini bir tutar ayarladınız. Durumunu da girmelisiniz +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer) -ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Bu tedarikçi için bir ülke tanımlı değil. Önce bunu düzeltin. ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Bu konulu ya da bu hedefli (URL) bir yerimi zaten v WarningPassIsEmpty=Uyarı, veritabanı parolası boş. Bu bir güvenlik açığıdır. Veritabanına bir parola eklemelesiniz ve bu yansıtmak için conf.php dosyanızı değiştirin. WarningConfFileMustBeReadOnly=Uyarı, web sunucusu tarafından yapılandırma dosyanızın (htdocs/conf/conf.php) üzerine üzerine yazılabilir.Bu ciddi bir güvenlik açığıdır. Web sunucusun kullandığı sistem kullanıcısının çalışması için dosyadaki izinleri sadece okumaya değiştirin. Windows ve disk için FAT biçimini kullanıyorsanız, bu dosya sisteminin dosya izinleri eklemek izin vermediğini bilmelisiniz, bu nedenle tamamen güvenli olamaz. WarningsOnXLines=%s kaynak satırlarındaki uyarılar -WarningNoDocumentModelActivated=Hiçbir model, belge üretimi için aktive edilmemiştir. Modül kurulumunuzu kontrol edene kadar bir model varsayılan olarak seçilecektir. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Uyarı, kurulum bir kez tamalanırsa, install.lock dosyasını %s dizinine ekleyerek kur/taşıma aracını devre dışı bırakmalısınız. Bu dosyanın olmaması ciddi bir güvenlik açığıdır. -WarningUntilDirRemoved=Tüm güvenlik uyarıları (sadece admin kullanıcıları tarafından görülebilir) savunmasızlık olduğu sürece etkin olur (ya da MAIN_REMOVE_INSTALL_WARNING değişmezi Kurulum->Diğer menüsünde kuruluma eklenir). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Uyarı, kaynak ve hedef öğeleri arasında tutar farklı da olsa kapanış yapılır. Bu özelliği dikkatlice etkinleştirin. WarningUsingThisBoxSlowDown=Uyarı, bu kutuyu kullanmak kutuyu gösteren tüm sayfaları ciddi olarak yavaşlatır. WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri ayarı tamamlanmamış (kullanıcı kartınızdaki ClickToDial tabına bakın) @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri (%s değerinden fazla sat WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen bazı kullanıcılar tarafından kayıt edilir. Saat başına 0 %s değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir. WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. Güvenlik nedeniyle sonraki eyleminiz için yeni kullanıcı adınızla giriş yapmalısınız. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang index 24588ff63e6..54e22a67922 100644 --- a/htdocs/langs/tr_TR/help.lang +++ b/htdocs/langs/tr_TR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Çevrimiçi gerçek zamanlı/uzaktan destek OtherSupport=Diğer destek ToSeeListOfAvailableRessources=İletişim için/mevcut kaynaklara bakın: HelpCenter=Yardım merkezi -DolibarrHelpCenter=Dolibarr yardım ve destek merkezi -ToGoBackToDolibarr=Aksi takdirde Dolibarr’ı kullanmak içinburayı tıklayın -TypeOfSupport=Destek Kaynağı +DolibarrHelpCenter=Dolibarr Yardım ve Destek Merkezi +ToGoBackToDolibarr=Aksi takdirde, Dolibarr'ı kullanmaya devam etmek için buraya tıklayın. +TypeOfSupport=Destek türü TypeSupportCommunauty=Genel (ücretsiz) TypeSupportCommercial=Ticaret TypeOfHelp=Tür @@ -15,12 +15,9 @@ NeedHelpCenter=Yardım veya desteğe mi ihtiyacınız var? Efficiency=Verim TypeHelpOnly=Yalnızca yardım TypeHelpDev=Yardım+Geliştirme -TypeHelpDevForm=Yardım+Geliştirme+Biçimlendirme -ToGetHelpGoOnSparkAngels1=Bazı firmalar ve bilgisayarınızın kontrolünü alarak daha hızlı çevrimiçi destek verir (bazen anında). Bu tür yardımcılar %s web sitesinden bulunabilir: -ToGetHelpGoOnSparkAngels3=Ayrıca Dolibarr’n tüm eğiticileri listesine bakabilirsiniz, bunun için burayı tıklayın -ToGetHelpGoOnSparkAngels2=Bazen, arama yaptığınız sırada bir firma bulunmaz, bu nedenle süzgeçi “uygun olanların hepsi” değiştirerek aramayı düşünün. -BackToHelpCenter=Aksi durumda yardım merkezine geri gitmek için burayı . -LinkToGoldMember=Bo parçaçcığı (widget) tıklayarak Dolibar tarafından sizin için dilinizde önseçilen eğitmeni arayabilirsiniz (durumu ve ençok ücreti otomatikmen güncellenir): +TypeHelpDevForm=Yardım + Geliştirme + Eğitim +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Desteklenen diller -SubscribeToFoundation=Dolibarr projesine yardım edin, vakıfa abone olun +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Kendi dilinizde Dolibarr desteği için:
    %s diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 3f8a59efe74..769b34aaeff 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=IK -Holidays=İzinler -CPTitreMenu=İzinler +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Aylık özet MenuAddCP=Yeni izin isteği -NotActiveModCP=Bu sayfayı görmek için İzinler modülünü etkinleştirmelisiniz +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Bir izin isteği yap DateDebCP=Başlama tarihi DateFinCP=Bitiş tarihi @@ -15,13 +15,18 @@ ApprovedCP=Onaylandı CancelCP=İptal edildi RefuseCP=Reddedildi ValidatorCP=Onaylayan -ListeCP=İzinler listesi +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Şunun tarafından onaylanacak +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Açıklama SendRequestCP=İzin isteği oluştur DelayToRequestCP=İzin istekleri enaz %s gün önce yapolmalıdır. -MenuConfCP=İzinlerin bakiyesi -SoldeCPUser=İzin bakiyesi %s gündür. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz. ErrorSQLCreateCP=Oluşturma sırasında bir SQL hatası oluştu: ErrorIDFicheCP=Bir hata oluştu, izin isteği yok. @@ -30,7 +35,14 @@ ErrorUserViewCP=İzin isteklerini okumak için yetkiniz yok. InfosWorkflowCP=Bilgi işakışı RequestByCP=İsteyen TitreRequestCP=İzin isteği +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Tüketilen tatil gün sayısı +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Düzenle DeleteCP=Sil ActionRefuseCP=Reddet @@ -59,6 +71,7 @@ DateRefusCP=Ret tarihi DateCancelCP=İptal tarihi DefineEventUserCP=Bir kullanıcı için özel izin tahsis et addEventToUserCP=İzin Tahsisi +NotTheAssignedApprover=You are not the assigned approver MotifCP=Neden UserCP=Kullanıcı ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu. @@ -81,10 +94,15 @@ EmployeeFirstname=Çalışanın ilk adı TypeWasDisabledOrRemoved=Ayrılma türü (id %s) devre dışı bırakıldı veya kaldırıldı LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=İzin tahsislerinin son otomatik güncellenmesi -MonthOfLastMonthlyUpdate=Tahsis edilen izinlerin otomatik güncellendiği son ay +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Güncelleme başarılı Module27130Name= İzin istekleri yönetimi Module27130Desc= İzin istekleri yönetimi @@ -94,7 +112,7 @@ NoticePeriod=Bildirim dönemi HolidaysToValidate=İzin isteği doğrula HolidaysToValidateBody=Doğrulanacak izin isteği aşağıdadır HolidaysToValidateDelay=Bu izin isteği %s günden kısa bir sürede gerçekleşecektir. -HolidaysToValidateAlertSolde=Bu izin isteğini yapan kullanıcının yeterli uygun günü yok. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Doğrulanmış izin istekleri HolidaysValidatedBody=İzin isteğiniz %s - %s arası doğrulanmıştır. HolidaysRefused=İstek reddedildi @@ -103,4 +121,9 @@ HolidaysCanceled=İptal edilen izin istekleri HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir. FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.
    0: Bir sayaçla izlenmez. NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok. -GoIntoDictionaryHolidayTypes=Farklı izin türleri ayarlamak için Giriş - Ayarlar - Sözlükler - İzin türleri menüsüne git. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 1e2f10367b4..e030fc086da 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -2,37 +2,37 @@ InstallEasy=Sadece adım adım yönergeleri izleyin. MiscellaneousChecks=Önkoşulların onayı ConfFileExists=Yapılandırma dosyası %s var. -ConfFileDoesNotExistsAndCouldNotBeCreated=Yapılandırma dosyası %s yoktur ve oluşturulamıyor! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Yapılandırma dosyası %s oluşturulabilir. -ConfFileIsNotWritable=Yapılandırma dosyası %s yazılabilir değil. Yetkileri kontrol edin. İlk yüklemede web sunucusuna yapılandırma işlemi sırasında bu dosyaya yazabilme hakkının verilmiş olması gerekir ( "örneğin, chmod 666, bir Unix işletim sistemindeki gibi). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Yapılandırma dosyası %s yazılabilir. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Bütün bilgileri yapılandırma dosyasından geri yükle. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Bu PHP oturumları destekliyor. PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor. -PHPSupportPOSTGETKo=Bu PHP kurulumunun GÖNDER ve AL değişkenlerini desteklememesi mümkündür. Php.ini içindeki variables_order parametresini kontrol edin. -PHPSupportGD=Bu PHP GD grafik işlevlerini destekliyor. -PHPSupportCurl=Bu PHP Curl. destekliyor. -PHPSupportUTF8=Bu PHP UTF8 işlevlerini destekliyor. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=Bu PHP, UTF8 işlevlerini destekliyor. PHPMemoryOK=PHP nizin ençok oturum belleği %s olarak ayarlanmış. Bu yeterli olacaktır. -PHPMemoryTooLow=PHP nizin ençok oturum belleği %s bayt olarak ayarlanmış. Bu çok düşük olabilir. php.ini dosyanızdaki memory_limit parametresi ayarını enaz %s bayt olacak şekilde değiştirin. -Recheck=Daha belirleyici bir test için burayı tıklayın -ErrorPHPDoesNotSupportSessions=PHP kurulumunuz oturumları desteklemiyor. Bu özellik Dolibarr 'ın çalışması için gereklidir. PHP kurulumunuzu kontrol edin. -ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafik işlevini desteklemiyor. Hiçbir grafik görüntülenemeyecektir. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Daha detaylı bir test için buraya tıklayın +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafiksel fonksiyonları desteklemiyor. Hiçbir grafik mevcut olmayacak. ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün. ErrorDirDoesNotExists=%s Dizini yoktur. -ErrorGoBackAndCorrectParameters=Geri gidin ve yanlış parametreleri düzeltin. +ErrorGoBackAndCorrectParameters=Geri gidin ve parametreleri kontrol edin/düzeltin. ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'. ErrorFailedToCreateDatabase=Veritabanı '%s' oluşturulamadı. ErrorFailedToConnectToDatabase=Veritabanı '%s' e bağlanılamadı. ErrorDatabaseVersionTooLow=Veritabanı sürümü (%s) çok eski. Sürüm %s ya da daha yükseği gerekir. ErrorPHPVersionTooLow=PHP sürümü çok eski. %s Sürümü gereklidir. -ErrorConnectedButDatabaseNotFound=Sunucu bağlantısı başarılı ancak veritabanı '%s' bulunamadı. +ErrorConnectedButDatabaseNotFound=Sunucuya bağlantı başarılı fakat '%s' veritabanı bulunamadı. ErrorDatabaseAlreadyExists=Veritabanı '%s' zaten var. -IfDatabaseNotExistsGoBackAndUncheckCreate=Eğer veritabanı yoksa, geri gidin ve "Veritabanı oluştur" seçeneğini işaretleyin. +IfDatabaseNotExistsGoBackAndUncheckCreate=Veritabanı mevcut değilse geri gidin ve "Veritabanı oluştur" seçeneğini kontrol edin. IfDatabaseExistsGoBackAndCheckCreate=Eğer veritabanı zaten mevcutsa, geri gidin ve "Veritabanı oluştur" seçeneğindeki işareti kaldırın. -WarningBrowserTooOld=Çok eski bir web tarayıcısı. Web tarayıcınızı Firefox, Chrome yada Opera 'nın enson sürümüne yükseltmeniz son derece önerilir. +WarningBrowserTooOld=Tarayıcı sürümü çok eski. Tarayıcınızı Firefox, Chrome veya Opera'nın en son sürümlerine güncellemeniz önemle tavsiye edilir. PHPVersion=PHP Sürümü License=Lisans kullanımı ConfigurationFile=Yapılandırma dosyası @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Veritabanı DatabaseType=Veritabanı türü DriverType=Sürücü türü Server=Sunucu -ServerAddressDescription=Veritabanı sunucusunun adı ya da ip’ si, veritabanı sunucusunun, web tarayıcısı ile aynı sunucuda barındırıldığı durumlarda genellikle 'localhost' olur +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyorsa boş tutun. DatabaseServer=Veritabanı sunucusu DatabaseName=Veritabanı adı -DatabasePrefix=Veritabanı tablo öneki -AdminLogin=Dolibarr veritabanı kullanıcı adı. -PasswordAgain=Parolayı ikinci kez yeniden yaz +DatabasePrefix=Veritabanı tablosu öneki +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=Dolibarr veritabanı sahibi için kullanıcı hesabı +PasswordAgain=Parola onayını tekrar girin AdminPassword=Dolibarr veritabanı sahibi parolası. CreateDatabase=Veritabanı oluştur -CreateUser=Sahip oluşturun ve veritabanında ona izin verin +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi -CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.
    Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Yeni veritabanı ve yeni kullanıcı oluşturabilecek kullanıcı girişi, veritabanınız ve veritabanı girişiniz zaten varsa gereksizdir (sanki bir web sağlayıcı tarafından barındırılıyor gibi). -KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş bırakın (bundan kaçının) -SaveConfigurationFile=Değerleri saklayın +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Sunucu bağlantısı DatabaseCreation=Veritabanı oluşturma CreateDatabaseObjects=Veritabanı nesneleri oluşturma @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Yabancı tuşları ve tablo için dizin oluşturma %s OtherKeysCreation=Yabancı tuşları ve indeksleri oluşturma FunctionsCreation=İşlevler oluşturma AdminAccountCreation=Yönetici girişi oluşturma -PleaseTypePassword=Lütfen bir parola yazın, boş parolaya izin verilmez! -PleaseTypeALogin=Lütfen bir kullanıcı adı yazın! -PasswordsMismatch=Parolalar farklıdır, lütfen yeniden deneyin! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Şifreler farklıdır, lütfen tekrar deneyin! SetupEnd=Kurulum sonu SystemIsInstalled=Bu kurulum tamamlandı. SystemIsUpgraded=Dolibarr başarıyla yükseltildi. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=İhtiyaçlarınıza uygun olarak Dolibarr'ı yapıland AdminLoginCreatedSuccessfuly=Dolibarr yönetici girişi '%s' başarıyla oluşturuldu. GoToDolibarr=Dolibarr'a git GoToSetupArea=Dolibarr'a git (ayarlar alanı) -MigrationNotFinished=Veritabanı sürümü tamamen güncel değildir, bu nedenle yükseltme işlemini yeniden çalıştırmanız gerekir. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Yükseltme sayfasına yeniden git WithNoSlashAtTheEnd=Sonunda taksim olmadan "/" -DirectoryRecommendation=Web sayfalarınızın dizininin dışında bir dizin kullanmanız önerilir. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Zaten var DolibarrAdminLogin=Dolibarr yönetici girişi -AdminLoginAlreadyExists=Dolibarr yönetici hesabı '%s' zaten var. Yeni bir tane oluşturmak istiyorsanız geri gidin. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Dolibarr yönetici hesabı oluşturulmasında hata. -WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, kurulum veya yükseltme tamamlandığında, araçların yeniden kurulumunu önlemek için install.lock adlı bir dosyayı kötü amaçlı kullanımları önlemek için Dolibarr belge dizinine eklemelisiniz. -FunctionNotAvailableInThisPHP=Bu PHP de geçerli değil +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Bu PHP'de mevcut değil ChoosedMigrateScript=Komut dizisi taşıma seç -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) +DataMigration=Veritabanı taşıma (veri) +DatabaseMigration=Veritabanı taşıma (yapı + bazı veriler) ProcessMigrateScript=Komut dizisi işleme ChooseYourSetupMode=Kurulum biçimini seçin ve "Başlat" ı tıklayın... FreshInstall=Yeni yükleme -FreshInstallDesc=Eğer bu sizin ilk yüklemeniz ise bu biçimi kullanın. Eğer ilk değilse, bu biçim bir önceki eksik yüklemeyi onarır, ama eğer sürümünüzü yükseltmek istiyorsanız, "Yükseltme" biçimini seçin. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Yükseltme UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu biçimi kullanın. Bu, veritabanını ve veriyi yükseltecektir. Start=Başlat InstallNotAllowed=Kuruluma conf.php izin vermiyor YouMustCreateWithPermission=%s Dosyasını oluşturmanız ve kurulum sırasında web sunucusunda yazma izinlerini ayarlamanız gerekir. -CorrectProblemAndReloadPage=Lütfen sorunu çözün ve sayfayı yeniden yüklemek için F5 tuşuna basın. +CorrectProblemAndReloadPage=Lütfen sorunu düzeltin ve sayfayı tekrar yüklemek için F5 tuşuna basın. AlreadyDone=Zaten taşındı DatabaseVersion=Veritabanı sürümü ServerVersion=Veritabanı sunucusu sürümü YouMustCreateItAndAllowServerToWrite=Bu dizini oluşturmanız ve web sunucusuna yazmak için vermeniz gerekir. DBSortingCollation=Karakter sıralama düzeni -YouAskDatabaseCreationSoDolibarrNeedToConnect=%s veritabanını oluşturmanız istenebilir, bunun için, Dolibarr %s sunucusuna %s süper kullanıcı izniyle bağlanmak ister. -YouAskLoginCreationSoDolibarrNeedToConnect=%s Veritabanı girişi oluşturmanız istenebilir, bunun için, Dolibarr %s sunucusuna %s süperkullanıcı izniyle bağlanmak ister. -BecauseConnectionFailedParametersMayBeWrong=Bağlantı yapılamazsa, sunucu ya da süper kullanıcı parametreleri yanlış olmalıdır. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=%s yöntemi ile belirlenen sahipsiz ödemeler RemoveItManuallyAndPressF5ToContinue=El ile kaldırın ve devam etmek için F5 tuşuna basın. FieldRenamed=Alan yeniden adlandırıldı -IfLoginDoesNotExistsCheckCreateUser=Eğer kullanıcı adı henüz yoksa , "Kullanıcı oluştur" seçeneğini işaretlemelisiniz -ErrorConnection=Sunucu "%s" veritabanı adı "%s", kullanıcı adı "%s" ya da veritabanı parolası yanlış olabilir ya da PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir. +IfLoginDoesNotExistsCheckCreateUser=Kullanıcı henüz mevcut değilse "Kullanıcı oluştur" seçeneğini kontrol etmelisiniz +ErrorConnection=Sunucu "%s", veritabanı adı "%s", kullanıcı adı "%s",  ya da veritabanı şifresi yanlış olabilir veya PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir. InstallChoiceRecommanded=%s Geçerli sürümünüzden %s sürümünü kurmak için önerilen seçim InstallChoiceSuggested=Yükleyici tarafından önerilen seçimi kur. -MigrateIsDoneStepByStep=Hedeflenen sürümde (%s) çeşitli sürüm boşlukları var, bu nedenle sihirbaz bunun tamamlanması için geri dönecektir. -CheckThatDatabasenameIsCorrect=Veritabanı adı "%s" nin doğruluğunu denetleyin. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Eğer bu isim doğru ise ve veritabanı henüz mevcut değilse, "Veritabanı oluştur" seçeneğini işaretlemelisiniz. OpenBaseDir=PHP openbasedir parametresi -YouAskToCreateDatabaseSoRootRequired="Veritabanı oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir. -YouAskToCreateDatabaseUserSoRootRequired="Veritabanı sahibi oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir. -NextStepMightLastALongTime=Geçerli işlem birkaç dakika sürebilir. Lütfen devam etmeden önce sonraki ekranın tamamen görüntülenmesini bekleyin. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Müşteri siparişleri kaydı için nakliye taşıma MigrationShippingDelivery=Nakliyenin saklanması bitti MigrationShippingDelivery2=Nakliye 2 nin saklanması bitti MigrationFinished=Taşıma bitti -LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşündüğünüz kullanıcı adı ve parolayı tanımlayın. Herkesi yönetecek hesap olduğundan dolayı bu bilgileri kaybetmeyin. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın -WarningUpgrade=Uyarı:\nİlkin bir veritabanı yedeklemesi yaptınız mı?\nBu şiddetle önerilir: örneğin, veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql version 5.5.40/41/42/43), bu işlem sırasında bazı veri ve tablolar kaybolabilir, bu yüzden taşıma işlemi başlamadan önce veritabanının tam bir dökümünün olması önemle önerilir.\n\nTaşıma işlemini başlatmak için TAMAM'a tıklayın... -ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s) -KeepDefaultValuesWamp=DoliWamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. -KeepDefaultValuesDeb=Bir Linux paketi (Ubuntu, Debian, Fedora ...) üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca veritabanı sahibinin parolasının tamamlanması gerekir. Yalnızca ne yapacağınızı biliyorsanız parametreleri değiştirin. -KeepDefaultValuesMamp=DoliMamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. -KeepDefaultValuesProxmox=Proxmox sanal aygıt üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. -UpgradeExternalModule=Harici modüllerin özel yükseltme işlemini çalıştırın +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Yapacak bir şey yok @@ -147,7 +148,7 @@ NothingToDo=Yapacak bir şey yok # upgrade MigrationFixData=Standart dışı veri onarımı MigrationOrder=Müşteri siparişleri için veri taşıma -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Tedarikçi siparişleri için veri taşıma MigrationProposal=Teklifler için veri taşıma MigrationInvoice=Müşteri faturaları için veri taşıma MigrationContract=Sözleşmeler için veri taşıma @@ -163,9 +164,9 @@ MigrationContractsUpdate=Sözleşme verisi düzeltme MigrationContractsNumberToUpdate=Güncellenecek %s sözleşme(ler) var MigrationContractsLineCreation=Sözleşme ref %s için sözleşme satırı oluştur MigrationContractsNothingToUpdate=Daha fazla yapacak şey yok -MigrationContractsFieldDontExist=fk_facture Alanı artık yok. Hiçbir şey yapmaya gerek yok. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Boş sözleşme tarihi düzeltme -MigrationContractsEmptyDatesUpdateSuccess=Sözleşmedeki boş tarih başarıyla düzeltildi +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Düzeltilecek boş sözleşme tarihi yok MigrationContractsEmptyCreationDatesNothingToUpdate=Düzeltilecek sözleşme oluşturma tarihi yok MigrationContractsInvalidDatesUpdate=Sözleşme düzeltmede hatalı değer @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Teslimat güncelleme MigrationStockDetail=Ürünlerin stok değerini güncelle MigrationMenusDetail=Dinamik menüler tablolarını güncelle MigrationDeliveryAddress=Yüklemelerde teslimat adresini güncelle -MigrationProjectTaskActors=llx_projet_task_actors table için veri taşıma tablosu +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Veri taşıma alanı fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Saniyede olarak harcanan süreyi güncelle MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi MigrationPaymentMode=Ödeme biçimi için veri taşıma MigrationCategorieAssociation=Kategorilerin taşınması -MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Modülü yeniden yükle %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin -HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin -ErrorFoundDuringMigration=Taşıma işlemi sırasında hata bildirildiğinden sonraki adıma geçilemeyecektir. Hataları gözardı etmek için, buraya tıklayabilirsiniz, ancak onarılana kadar uygulama ya da bazı özellikleri çalışmayabilecektir. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index da07cd35987..954f469d849 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -4,6 +4,7 @@ Interventions=Müdahaleler InterventionCard=Müdahale kartı NewIntervention=Yeni müdahale AddIntervention=Müdahale oluştur +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Müdahaleler listesi ActionsOnFicheInter=Müdahale eylemleri LastInterventions=Son %s müdahale @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Siparişlerden oluşturulan müdahaleler için hi UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Müdahale istatistikleri -NbOfinterventions=Müdahale kartları sayısı -NumberOfInterventionsByMonth=Aylık (doğrulama tarihi) müdahale kartları sayısı +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Müdahale kimliği diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 73715b5e57c..b9aae0e18f5 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Posta gönderilemedi (gönderen) ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı. ErrorInternalErrorDetected=Hata algılandı ErrorWrongHostParameter=Yanlış ana parametre -ErrorYourCountryIsNotDefined=Ülkeniz tanımlı değil. Giriş-Ayarlar-Düzenle ye git ve formu yeniden gönder. -ErrorRecordIsUsedByChild=Bu kayıt silinemedi. Bu kayıt en az bir alt kayıt tarafından kullanılmaktadır. +ErrorYourCountryIsNotDefined=Ülkeniz tanımlı değil. Giriş-Ayarlar-Düzenle kısmına git ve formu yeniden gönder. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Yanlış değer ErrorWrongValueForParameterX=Parametresi %s için yanlış değer ErrorNoRequestInError=Hatalı istek yok -ErrorServiceUnavailableTryLater=Hizmet şu an için kullanılamıyor. Daha sonra yeniden deneyin. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Benzersiz bir alanda yinelenen değer -ErrorSomeErrorWereFoundRollbackIsDone=Bazı hatalar bulundu. Değişikler geri alındı. -ErrorConfigParameterNotDefined=Parametre %s Dolibarr yapılandırma dosyasında conf.php tanımlı değil. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı %s bulunamadı. ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış. ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. -ErrorCannotAddThisParentWarehouse=Zaten şu anki deponun bir alt deposu olan bir üst depo eklemeye çalışıyorsunuz -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Sayfa başına maksimum kayıt sayısı NotAuthorized=Bunu yapmak için yetkiniz yok. SetDate=Ayar tarihi SelectDate=Bir tarih seç @@ -92,9 +92,9 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası conf.ph Administrator=Yönetici Undefined=Tanımlanmamış PasswordForgotten=Parola mı unutuldu? -NoAccount=No account? +NoAccount=Hesap yok mu? SeeAbove=Yukarı bak -HomeArea=Giriş alanı +HomeArea=Giriş LastConnexion=Son bağlantı PreviousConnexion=Önceki bağlantı PreviousValue=Önceki değer @@ -142,6 +142,7 @@ Closed=Kapalı Closed2=Kapalı NotClosed=Kapalı değil Enabled=Etkin +Enable=Etkin Deprecated=Kullanılmayan Disable=Engelle Disabled=Engelli @@ -153,7 +154,7 @@ Update=Güncelle Close=Kapat CloseBox=Kontrol panelinizden ekran etiketini kaldırın Confirm=Onayla -ConfirmSendCardByMail=Bu kartın içeriğini posta ile gerçekten %s adresine göndermek istiyor musunuz? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Sil Remove=Kaldır Resiliate=Sonlandır @@ -232,7 +233,7 @@ Limit=Sınır Limits=Sınırlar Logout=Çıkış NoLogoutProcessWithAuthMode=Kimlik denetimi modu %s için uygulanabilir bağlantı kesme özelliği yok -Connection=Kullanıcı adı +Connection=Oturum Aç Setup=Ayarlar Alert=Uyarı MenuWarnings=Uyarılar @@ -327,7 +328,7 @@ Copy=Kopyala Paste=Yapıştır Default=Varsayılan DefaultValue=Varsayılan değer -DefaultValues=Varsayılan değerler +DefaultValues=Default values/filters/sorting Price=Fiyat PriceCurrency=Fiyat (para birimi) UnitPrice=Birim fiyat @@ -347,7 +348,7 @@ AmountTTCShort=Tutar (KDV dahil) AmountHT=Tutar (KDV hariç) AmountTTC=Miktarı (KDV dahil) AmountVAT=KDV tutarı -MulticurrencyAlreadyPaid=Ödenmiş, orijinal para birimi +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Ödemeye devam edin, orijinal para birimi MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi MulticurrencyAmountHT=Tutar (vergisiz net), ilk para birimi @@ -416,7 +417,7 @@ Favorite=Sık kullanılan ShortInfo=Bilgi. Ref=Ref. ExternalRef=Ref. stajyer -RefSupplier=Ref. vendor +RefSupplier=Referans tedarikçi RefPayment=Ref. ödeme CommercialProposalsShort=Teklifler Comment=Açıklama @@ -428,14 +429,15 @@ ActionNotApplicable=Uygulanamaz ActionRunningNotStarted=Başlayacak ActionRunningShort=Devam etmekte ActionDoneShort=Bitti -ActionUncomplete=Tamamlanmamış -LatestLinkedEvents=Latest %s linked events +ActionUncomplete=Incomplete +LatestLinkedEvents=Bununla bağlantılı son %s etkinlik CompanyFoundation=Şirket/Kuruluş Accountant=Accountant ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri ActionsOnCompany=Bu üçüncü parti hakkındaki etkinlikler +ActionsOnContact=Events about this contact/address ActionsOnMember=Bu üye hakkındaki etkinlikler ActionsOnProduct=Bu ürünle ilgili etkinlikler NActionsLate=%s son @@ -453,8 +455,8 @@ Generate=Oluştur Duration=Süre TotalDuration=Toplam süre Summary=Özet -DolibarrStateBoard=Veritabanı istatistikleri -DolibarrWorkBoard=Açık ögeler gösterge tablosu +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=İşlenecek hiçbir açık öğe yok Available=Mevcut NotYetAvailable=Henüz mevcut değil @@ -506,7 +508,7 @@ None=Hiçbiri NoneF=Hiçbiri NoneOrSeveral=Yok veya Birkaç Late=Son -LateDesc=Bir kayıdın sizin ayarlarınıza dayanarak gecikmiş olduğu ya da olmadığını tanımlayabilmek için gerekli süre. Yöneticinizden Giriş - Ayarlar - Uyarılar menüsünden süreyi değiştirmesini isteyin. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Resim Photos=Resimler @@ -530,18 +532,6 @@ September=Eylül October=Ekim November=Kasım December=Aralık -JanuaryMin=Ara -FebruaryMin=Şub -MarchMin=Mar -AprilMin=Nis -MayMin=May -JuneMin=Haz -JulyMin=Tem -AugustMin=Ağu -SeptemberMin=Eyl -OctoberMin=Eki -NovemberMin=Kas -DecemberMin=Ara Month01=Ocak Month02=Şubat Month03=Mart @@ -622,9 +612,9 @@ BuildDoc=Doc oluştur Entity=Varlık Entities=Varlıklar CustomerPreview=Müşteri önizleme -SupplierPreview=Vendor preview +SupplierPreview=Tedarikçi önizlemesi ShowCustomerPreview=Müşteri önizlemeyi göster -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Tedarikçi önizlemesini göster RefCustomer=Müşteri Ref. Currency=Para birimi InfoAdmin=Yöneticiler için bilgi @@ -646,6 +636,8 @@ SendMail=E-posta gönder EMail=E-posta NoEMail=E-posta yok Email=Eposta +AlreadyRead=Alreay read +NotRead=Okunmayan NoMobilePhone=Cep telefonu yok Owner=Sahibi FollowingConstantsWillBeSubstituted=Aşağıdaki değişmezler uygun değerlerin yerine konacaktır. @@ -677,7 +669,7 @@ NeverReceived=Hiç alınmadı Canceled=Vazgeçildi YouCanChangeValuesForThisListFromDictionarySetup=Bu listenin değerlerini Kurulum - Sözlükler menüsünden değiştirebilirsiniz YouCanChangeValuesForThisListFrom=Bu listenin değerlerini %s menüsünden değiştirebilirsiniz -YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılacak varsayılan değeri belirleybilirsiniz +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Renk Documents=Bağlı dosyalar Documents2=Belgeler @@ -703,7 +695,7 @@ DateOfSignature=İmza tarihi HidePassword=Komutu gizli parola ile göster UnHidePassword=Gerçek komutu açık parola ile göster Root=Kök -Informations=Bilgiler +Informations=Bilgi Page=Sayfa Notes=Notlar AddNewLine=Yeni satır ekle @@ -716,15 +708,15 @@ Merge=Birleştir DocumentModelStandardPDF=Standart PDF şablonu PrintContentArea=Yazdırılıcak Sayfanın ana içerik alanını göster MenuManager=Menu yöneticisi -WarningYouAreInMaintenanceMode=Uyarı, bakım modundasınız, şu anda uygulamayı kullanmak için yalnızca %s girişine izin veriliyor. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Sistem hatası CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol etmek için sistem yöneticinize başvurun veya daha fazla bilgi almak için $dolibarr_main_prod=1 devre dışı bırakın. CreditCard=Kredi kartı ValidatePayment=Ödeme doğrula CreditOrDebitCard=Kredi veya banka kartı FieldsWithAreMandatory=%s olan alanları zorunludur -FieldsWithIsForPublic=Üyelerin genel listelerinde %s olan alanlar gösterilir. Bunu istemiyorsanız, “genel” kutusundan işareti kaldırın. -AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Satır NotSupported=Desteklenmez RequiredField=Gerekli alan @@ -732,6 +724,8 @@ Result=Sonuç ToTest=Denem ValidateBefore=Bu özelliği kullanmadan önce kart doğrulanmalıdır Visibility=Görünürlük +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Özel Hidden=Gizli Resources=Kaynaklar @@ -750,6 +744,7 @@ LinkTo=Buna bağlantıla LinkToProposal=Teklife bağlantıla LinkToOrder=Siparişe bağlantıla LinkToInvoice=Faturaya bağlantıla +LinkToTemplateInvoice=Şablon faturasına bağlantı LinkToSupplierOrder=Tedarikçi siparişine bağlantıla LinkToSupplierProposal=Tedarikçi teklifine bağlantıla LinkToSupplierInvoice=Tedarikçi faturasına bağlantıla @@ -758,6 +753,7 @@ LinkToIntervention=Müdahaleye bağlantıla CreateDraft=Taslak oluştur SetToDraft=Taslağa geri dön ClickToEdit=Düzenlemek için tıklayın +ClickToRefresh=Click to refresh EditWithEditor=CKEditor ile düzenle EditWithTextEditor=Metin düzenleyicisiyle düzenle EditHTMLSource=HTML Kaynağını Düzenle @@ -772,7 +768,7 @@ ByDay=Güne göre BySalesRepresentative=Satış temsilcisine göre LinkedToSpecificUsers=Belirli bir kullanıcı kişisine bağlantılı NoResults=Sonuç yok -AdminTools=Yönetici araçları +AdminTools=Yönetici Araçları SystemTools=Sistem araçları ModulesSystemTools=Modül araçları Test=Deneme @@ -802,7 +798,7 @@ PrintFile=%s Dosyasını Yazdır ShowTransaction=Girişi banka hesabında göster ShowIntervention=Müdahale göster ShowContract=Sözleşmeye bakın -GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Ekran menüsüne git. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Ret Denied=Reddedildi ListOf=%s listesi @@ -818,15 +814,15 @@ Sincerely=Saygılar DeleteLine=Satır sil ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? NoPDFAvailableForDocGenAmongChecked=Kontrol edilen kayıtlar arasında doküman üretimi için PDF mevcut değildi -TooManyRecordForMassAction=Toplu eylem için çok fazla kayıt seçildi. Eylem %s kayıt listesi ile sınırlıdır. +TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu işlem %s kayıt ile sınırlıdır. NoRecordSelected=Seçilen kayıt yok MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster ConfirmMassDeletion=Toplu silme onayı -ConfirmMassDeletionQuestion=Seçilen %s kaydı silmek istediğinizden emin misiniz? +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=İlgili Nesneler ClassifyBilled=Faturalandı olarak sınıflandır -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Faturalandırılmamış olarak sınıflandır Progress=İlerleme FrontOffice=Ön ofis BackOffice=Arka ofis @@ -841,9 +837,9 @@ Calendar=Takvim GroupBy=Gruplandır... ViewFlatList=Düz listeyi incele RemoveString='%s' dizisini kaldır -SomeTranslationAreUncomplete=Bazı diller kısmen tercüme edilmiş veya hatalar içeriyor olabilir. Eğer böyle bir durum tespit ederseniz https://transifex.com/projects/p/dolibarr/ adresinden kayıt olarak dil dosyalarını düzeltebilirsiniz. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadInternalLink=Direkt indirme linki (giriş yapılmış olmalı ve izin gerekli) Download=İndir DownloadDocument=Belgeyi indir ActualizeCurrency=Para birimini güncelle @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Para birimini ayarla BulkActions=Toplu eylemler ClickToShowHelp=Araç ipucu yardımını göstermek için tıklayın -WebSite=Web sitesi -WebSites=Web siteleri -WebSiteAccounts=Web sitesi hesapları +WebSite=Website +WebSites=Websiteleri +WebSiteAccounts=Website accounts ExpenseReport=Gider raporu ExpenseReports=Gider raporları HR=İK HRAndBank=İK ve Banka AutomaticallyCalculated=Otomatik olarak hesaplandı TitleSetToDraft=Taslağa geri dön -ConfirmSetToDraft=Taslak durumuna dönmek istediğinizden emin misiniz? +ConfirmSetToDraft=Taslak durumuna geri dönmek istediğinizden emin misiniz? ImportId=İçe aktarma ID'si Events=Etkinlikler -EMailTemplates=Eposta şablonları -FileNotShared=File not shared to exernal public +EMailTemplates=E-posta şablonları +FileNotShared=File not shared to external public Project=Proje Projects=Projeler +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=Açık projeleri listele +NewLeadOrProject=New lead or project Rights=İzinler LineNb=Satır no. IncotermLabel=Uluslararası Ticaret Terimleri +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Pazartesi Tuesday=Salı @@ -907,7 +912,7 @@ Select2NotFound=Hiç sonuç bulunamadı Select2Enter=Gir Select2MoreCharacter=ya da daha fazla harf Select2MoreCharacters=ya da daha fazla harf -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Arama sözdizimi:
    | VEYA (a|b)
    *Herhangi bir karakter (a*b)
    ^İle başlayın (^ab)
    $ İle biten (ab$)
    Select2LoadingMoreResults=Daha fazla sonuç yükleniyor... Select2SearchInProgress=Arama sürmekte... SearchIntoThirdparties=Üçüncü partiler @@ -918,16 +923,16 @@ SearchIntoProductsOrServices=Ürünler ya da hizmetler SearchIntoProjects=Projeler SearchIntoTasks=Görevler SearchIntoCustomerInvoices=Müşteri faturaları -SearchIntoSupplierInvoices=Vendor invoices +SearchIntoSupplierInvoices=Tedarikçi faturaları SearchIntoCustomerOrders=Müşteri siparişleri -SearchIntoSupplierOrders=Purchase orders +SearchIntoSupplierOrders=Satın alma siparişleri SearchIntoCustomerProposals=Müşteri teklifleri -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Tedarikçi teklifleri SearchIntoInterventions=Müdahaleler SearchIntoContracts=Sözleşmeler SearchIntoCustomerShipments=Müşteri sevkiyatları SearchIntoExpenseReports=Gider raporları -SearchIntoLeaves=İzinler +SearchIntoLeaves=Leave CommentLink=Açıklamalar NbComments=Yorum sayısı CommentPage=Comments space @@ -935,7 +940,7 @@ CommentAdded=Yorum eklendi CommentDeleted=Yorum silindi Everybody=Herkes PayedBy=Ödeyen -PayedTo=Ödenen +PayedTo=Paid to Monthly=Aylık Quarterly=Üç aylık Annual=Yıllık @@ -944,7 +949,9 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Klavye kısayolu AssignedTo=Görevlendirilen -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation -FileSharedViaALink=File shared via a link - +Deletedraft=Taslak sil +ConfirmMassDraftDeletion=Toplu taslak silme onayı +FileSharedViaALink=Dosya bir bağlantı üzerinden paylaşıldı +SelectAThirdPartyFirst=Önce bir üçüncü parti seçin... +YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız +Inventory=Envanter diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index a81da61f28e..222d4128d62 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Müşteri siparişleri alanı -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Satın alma siparişleri alanı OrderCard=Sipariş kartı OrderId=Sipariş Kimliği Order=Sipariş @@ -13,18 +13,18 @@ OrderToProcess=İşlenecek sipariş NewOrder=Yeni sipariş ToOrder=Sipariş yap MakeOrder=Sipariş yap -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders +SupplierOrder=Satın alma emri +SuppliersOrders=Satın alma siparişleri +SuppliersOrdersRunning=Mevcut satın alma siparişleri CustomerOrder=Müşteri siparişi CustomersOrders=Müşteri Siparişleri CustomersOrdersRunning=Geçerli müşteri siparişleri -CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri +CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş detayları OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri OrdersToBill=Teslim edilecek müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri OrdersToProcess=İşlenecek müşteri siparişleri -SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersToProcess=İşlenecek satın alma siparişleri StatusOrderCanceledShort=İptal edilmiş StatusOrderDraftShort=Taslak StatusOrderValidatedShort=Doğrulanmış @@ -75,20 +75,20 @@ ShowOrder=Siparişi göster OrdersOpened=İşlenecek siparişler NoDraftOrders=Taslak sipariş yok NoOrder=Sipariş yok -NoSupplierOrder=No purchase order +NoSupplierOrder=Satın alma siparişi yok LastOrders=Son %s müşteri siparişi LastCustomerOrders=Son %s müşteri siparişi -LastSupplierOrders=Latest %s purchase orders +LastSupplierOrders=En son %s satın alma siparişi LastModifiedOrders=Değiştirilen son %s sipariş AllOrders=Bütün siparişler NbOfOrders=Sipariş sayısı OrdersStatistics=Sipariş istatistikleri -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Satın alma siparişi istatistikleri NumberOfOrdersByMonth=Aylık sipariş sayısı AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net) ListOfOrders=Sipariş listesi CloseOrder=Siparişi kapat -ConfirmCloseOrder=Bu siparişi "teslim edildi" şeklinde ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildikten sonra "faturalandı" olarak ayarlanabilir. +ConfirmCloseOrder=Bu siparişi teslim edildi olarak ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildiğinde, faturalandırıldı olarak ayarlanabilir. ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz? ConfirmValidateOrder=Bu siparişi %s adı altında onaylamak istediğinizden emin misiniz? ConfirmUnvalidateOrder=%s siparişini taslak durumuna geri yüklemek istediğinizden emin misiniz? @@ -97,11 +97,11 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s
    Tüm araçlara sol menüde ulaşılabilir. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Doğumgünü BirthdayDate=Doğumgünü tarihi DateToBirth=Doğum Tarihi @@ -23,7 +23,7 @@ MessageForm=Online ödeme formundaki mesaj MessageOK=Doğrulama sayfası mesajı MessageKO=İptal edilen ödeme sayfası mesajı ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Fatura tarihi yılı PreviousYearOfInvoice=Fatura tarihinden önceki yıl @@ -31,9 +31,6 @@ NextYearOfInvoice=Fatura tarihinden sonraki yıl DateNextInvoiceBeforeGen=Bir sonraki faturanın tarihi (oluşturulmadan önce) DateNextInvoiceAfterGen=Bir sonraki faturanın tarihi (oluşturulduktan sonra) -Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi -Notify_FICHINTER_VALIDATE=Müdahale doğrulandı -Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi. Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı -Notify_PROPAL_CLOSE_SIGNED=Müşteri teklifi kapalı imzalı -Notify_PROPAL_CLOSE_REFUSED=Müşteri teklifi kapalı reddedildi +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi Notify_WITHDRAW_TRANSMIT=Havale çekme Notify_WITHDRAW_CREDIT=Kredi çekme @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu Notify_COMPANY_SENTBYMAIL=Eposta üçüncü parti kartından gönderildi Notify_BILL_VALIDATE=Müşteri faturası onaylandı Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı -Notify_BILL_PAYED=Müşteri faturası ödendi +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Müşteri faturası iptal edildi Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı -Notify_BILL_SUPPLIER_PAYED=Tedarikçi faturası ödendi +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Tedarikçi faturası posta ile gönderildi Notify_BILL_SUPPLIER_CANCELED=Tefarikçi faturası iptal edildi Notify_CONTRACT_VALIDATE=Sözleşme onaylandı Notify_FICHEINTER_VALIDATE=Müdahele onaylandı +Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi +Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi Notify_SHIPPING_VALIDATE=Sevkiyat onaylandı Notify_SHIPPING_SENTBYMAIL=Sevkiyat posta ile gönderildi Notify_MEMBER_VALIDATE=Üye onaylandı @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Proje oluşturma Notify_TASK_CREATE=Görev oluşturuldu Notify_TASK_MODIFY=Görev bilgileri değiştirildi Notify_TASK_DELETE=Görev silindi +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=%s modülü ayarlarına bak NbOfAttachedFiles=Eklenen dosya/belge sayısı TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne -NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nBu bir test mailidir (test kelimesi kalın olmalıdır).
    İki satır bir satırbaşı ile birbirinden ayrılır.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nBurada fiyat talebini bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nBurada siparişi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nBurada siparişimizi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nBurada faturayı bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nBurada sevkiyatı bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nBurada müdahaleyi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr, çeşitli iş modüllerini destekleyen kompakt bir ERP/CRM çözümüdür. Tüm modüllerin sergilendiği bir demonun mantığı yoktur, çünkü böyle bir senaryo asla gerçekleşmez (birkaç yüz adet mevcut). Bu nedenle birkaç demo profili vardır. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini ProfIdShortDesc=Uzman no %s üçüncü parti ülkesine bağlı bir bilgidir.
    Örneğin, %s ülkesi için kodu%sdir. DolibarrDemo=Dolibarr ERP/CRM demosu StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler -StatsByNumberOfEntities=Yönlendiren varlıkların sayı istatistikleri (Fatura veya sipariş sayısı ...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Teklif sayısı NumberOfCustomerOrders=Müşteri siparişlerinin sayısı NumberOfCustomerInvoices=Müşteri faturalarının sayısı @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı -EMailTextInterventionAddedContact=Bir yeni müdahale olan %s size atandı +EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı. EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. EMailTextInvoiceValidated=Fatura %s doğrulanmıştır. +EMailTextInvoicePayed=Fatura %s ödendi. EMailTextProposalValidated=Teklif % doğrulanmıştır. EMailTextProposalClosedSigned=Teklif %s kapalı imzalandı. EMailTextOrderValidated=Sipariş %s doğrulanmıştır. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=%s Siparişi %s tarafından onaylanmıştır. EMailTextOrderRefused=%s Teklifi reddedilmiştir. EMailTextOrderRefusedBy=%s Teklifi %tarafından reddedilmiştir. EMailTextExpeditionValidated=%s sevkiyatı onaylandı. +EMailTextExpenseReportValidated=Gider raporu %s doğrulandı. +EMailTextExpenseReportApproved=Gider raporu %s onaylandı. +EMailTextHolidayValidated=İzin talebi %s doğrulandı. +EMailTextHolidayApproved=İzin talebi %s onaylandı. ImportedWithSet=Ver setinin içeaktarımı DolibarrNotification=Otomatik bilgilendirme ResizeDesc=Yeni genişliği VEYA yeni yüksekliği gir. Yeniden boyutlandırma sırasında oran kotunacaktır... @@ -204,7 +214,7 @@ NewLength=Yeni genişlik NewHeight=Yeni yükseklik NewSizeAfterCropping=Kırpmadan sonraki yeni boyut DefineNewAreaToPick=Alınacak görüntü üzerinde yeni alan tanımla (görüntü üzerine sol klikle sonra karşı köşeye ulaşana kadar sürükle) -CurrentInformationOnImage=Bu araç bir görüntüyü yeniden boyutlandırmanızı veya kırpmanızı sağlar. Bu, düzenlenmiş güncel görüntünün bilgisidir +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Görüntü düzenleyici YouReceiveMailBecauseOfNotification=Bu mesajı aldınız çünkü epostanız %s e ait %s yazılımında belirli etkinlikler hakkında bilgilendirilecekler listesine eklenmiştir. YouReceiveMailBecauseOfNotification2=Bu etkinlik şudur: @@ -219,7 +229,7 @@ FileIsTooBig=Dosyalar çok büyük PleaseBePatient=Lütfen sabırlı olun... NewPassword=Yeni şifre ResetPassword=Şifreyi sıfırla -RequestToResetPasswordReceived=A request to change your password has been received. +RequestToResetPasswordReceived=Şifreni değiştirmek için bir talep alındı. NewKeyIs=Oturum açmak için yeni anahtarınız NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır ClickHereToGoTo=%s e gitmek için buraya tıkla @@ -234,7 +244,11 @@ PermissionsDelete=İzinler kaldırıldı YourPasswordMustHaveAtLeastXChars=Şifreniz en az %s karakter içermelidir YourPasswordHasBeenReset=Şifreniz başarılı bir şekilde sıfırlandı ApplicantIpAddress=Başvuru sahibinin IP adresi -SMSSentTo=SMS sent to %s +SMSSentTo=SMS şuna gönderildi: %s +MissingIds=Eksik ID'ler +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s +ProjectCreatedByEmailCollector=Project created by email collector from email ID %s ##### Export ##### ExportsArea=Dışaaktar alanı @@ -248,5 +262,7 @@ WebsiteSetup=Websitesi modülü ayarları WEBSITE_PAGEURL=Sayfanın URL si WEBSITE_TITLE=Unvan WEBSITE_DESCRIPTION=Açıklama +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Anahtar kelimeler LinesToImport=Lines to import diff --git a/htdocs/langs/tr_TR/paybox.lang b/htdocs/langs/tr_TR/paybox.lang index de5a99e2622..8a5d7be7ae3 100644 --- a/htdocs/langs/tr_TR/paybox.lang +++ b/htdocs/langs/tr_TR/paybox.lang @@ -3,7 +3,7 @@ PayBoxSetup=PayBox modülü kurulumu PayBoxDesc=Bu modül Paybox üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir PaymentForm=Ödeme Formu -WelcomeOnPaymentPage=Çevrimiçi ödeme hizmetimize hoşgeldiniz +WelcomeOnPaymentPage=Çevrimiçi ödeme hizmetimize hoş geldiniz ThisScreenAllowsYouToPay=Bu ekran %s için çevrimiçi bir ödeme yapmanızı sağlar ThisIsInformationOnPayment=Bu yapılacak ödeme hakkında bilgidir ToComplete=Tamamlanacak @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=Bir müşteri faturası için çevrimiçi ToOfferALinkForOnlinePaymentOnContractLine=Bir sözleşme satırı için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnFreeAmount=Bir serbest ödeme için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnMemberSubscription=Bir müşteri üye aboneliği çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=Ayrıca; o URL'lerden herhangi birine &tag=value url parametresini ekleyerek kendi ödeme açıklamanızın etiketini girebilirsiniz. -SetupPayBoxToHavePaymentCreatedAutomatically=Paybox tarafından doğrulandığında ödemenin otomatik olarak oluşturulması için PayBox'ı %s url'si ile ayarlayın. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Bu sayfa ödeme kaydedilmiş olduğunu onaylar. Teşekkür ederim. -YourPaymentHasNotBeenRecorded=Ödemeniz kaydedimelmiştir ve işlem iptal edilmiştir. Teşekkür ederiz. +YourPaymentHasNotBeenRecorded=Ödemeniz kaydedilmedi ve işlem iptal edildi. Teşekkür ederiz. AccountParameter=Hesap parametreleri UsageParameter=Kullanım parametreleri InformationToFindParameters=%s Hesap bilgilerinizi bulmanız için yardım diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 04ec0ebc21b..eb562ae6765 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Açık projeler OpenedTasks=Açık görevler -OpportunitiesStatusForOpenedProjects=Projelerin durumuna göre fırsat tutarı -OpportunitiesStatusForProjects=Projelerin durumuna göre fırsat tutarı +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Proje göster ShowTask=Görev göster SetProject=Proje ayarla NoProject=Tanımlı ya da sahip olunan hiçbir proje yok -NbOfProjects=Proje sayısı -NbOfTasks=Görev sayısı +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Harcanan süre TimeSpentByYou=Tarafınızdan harcanan süre TimeSpentByUser=Kullanıcı tarafından harcanan süre @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Tüketilen süre listesine git GoToListOfTasks=Görevler listesine git GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Proje ile ilgili tekliflerin listesi -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi -ListShippingAssociatedProject=Projeyle ilişkili nakliyelerin listesi -ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi -ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi -ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=Projelere harcanan sürelerin listesi ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Projedeki bugünkü etkinlik @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı TaskIsNotAssignedToUser=Görev kullanıcıya atanmadı. Görevi şimdi atamak için '%s' düğmesini kullanın. ErrorTimeSpentIsEmpty=Harcanan süre boş ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki %s görevleri) ve tüm harcanan süre girişlernii siler . -IfNeedToUseOhterObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın. +IfNeedToUseOtherObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın. CloneProject=Proje klonla CloneTasks=Görev klonla CloneContacts=Kişi klonla @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=%s görev oluşturuldu TaskModifiedInDolibarr=%s görev değiştirildi TaskDeletedInDolibarr=%s görev silindi -OpportunityStatus=Fırsat durumu +OpportunityStatus=Lead status OpportunityStatusShort=Fırs. durumu -OpportunityProbability=Fırsat olabilirliği +OpportunityProbability=Lead probability OpportunityProbabilityShort=Fırs. olabil. -OpportunityAmount=Fırsat tutarı +OpportunityAmount=Lead amount OpportunityAmountShort=Fırs. tutarı OpportunityAmountAverageShort=Ortalama Fırsat tutarı OpportunityAmountWeigthedShort=Ağırlıklı Fırsat tutarı @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Katılımcı SelectElement=Öğe seç AddElement=Öğeye bağlan # Documents models -DocumentModelBeluga=Bağlantılı nesnelere gözatmak için proje şablonu -DocumentModelBaleine=Görevler proje raporu şablonu +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planlı işyükü PlannedWorkloadShort=İşyükü ProjectReferers=İlgili öğeler @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler ResourceNotAssignedToProject=Projeye atanmamış ResourceNotAssignedToTheTask=Bu göreve atanmamış +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Görevi bana ata @@ -189,25 +192,26 @@ AssignTaskToUser=Görevi %s kullanıcısına ata SelectTaskToAssign=Atanacak görevi seçin... AssignTask=Ata ProjectOverview=Genel bakış -ManageTasks=Görev ve süre izlemek için projeleri kullan +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Adayları/fırsatları izlemek için projeleri kullan -ProjectNbProjectByMonth=Aylık oluşturulan proje sayısı -ProjectNbTaskByMonth=Aylık oluşturulan görevlerin sayısı -ProjectOppAmountOfProjectsByMonth=Aylık fırsat tutarı -ProjectWeightedOppAmountOfProjectsByMonth=Aylık fırsat ağırlıklı tutarı -ProjectOpenedProjectByOppStatus=Fırsat durumuna göre açık proje/aday +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Projeler/adaylar için istatistikler TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı. IdTaskTime=Görev zamanı kimliği YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir - karakteri eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz. Ama en iyisi özel bir alan olarak da adlandırılan tamamlayıcı özellikler eklemek olabilir. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Yalnızca fırsatlar -OpenedOpportunitiesShort=Açık fırsatlar -NotAnOpportunityShort=Bir fırsat değil -OpportunityTotalAmount=Fırsatlar toplam tutarı -OpportunityPonderatedAmount=Fırsatların ağırlık tutarı -OpportunityPonderatedAmountDesc=Olasılıkla ölçülen fırsat tutarı +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Araştırma OppStatusQUAL=Nitelendirme OppStatusPROPO=Teklif @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 7360e82b13f..d5ef01b45d0 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=İmzalı(faturalanacak) PropalStatusNotSigned=İmzalanmamış (kapalı) PropalStatusBilled=Faturalanmış PropalStatusDraftShort=Taslak -PropalStatusValidatedShort=Doğrulandı +PropalStatusValidatedShort=Doğrulanmış (açık) PropalStatusClosedShort=Kapalı PropalStatusSignedShort=İmzalı PropalStatusNotSignedShort=İmzalanmamış @@ -53,9 +53,9 @@ ErrorPropalNotFound=%s teklifi bulunamadı AddToDraftProposals=Taslak teklife ekle NoDraftProposals=Taslak teklif yok CopyPropalFrom=Varolan teklifi kopyalayarak teklif oluştur -CreateEmptyPropal=Boş teklif oluştur veya ürünler/hizmetler listesinden oluştur +CreateEmptyPropal=Boş veya Ürünler/Hizmetler listesinden ticari teklif oluştur DefaultProposalDurationValidity=Varsayılan teklif geçerlilik süresi (gün olarak) -UseCustomerContactAsPropalRecipientIfExist=Teklif alıcısı olarak üçüncü parti yerine, eğer tanımlanmışsa, kişi adresini kullan +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Teklif kopyala ConfirmClonePropal=Ticari teklifi çoğaltmak istediğinizden emin misiniz? %s? ConfirmReOpenProp=Ticari teklifi geri açmak istediğinizden emin misiniz %s? @@ -75,9 +75,10 @@ AvailabilityTypeAV_1M=1 ay TypeContact_propal_internal_SALESREPFOLL=Teklif izleme temsilcisi TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi TypeContact_propal_external_CUSTOMER=Müşteri teklif izleme ilgilisi -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Teslimat için müşteri iletişim kişisi # Document models DocModelAzurDescription=Eksiksiz bir teklif modeli (logo. ..) +DocModelCyanDescription=Eksiksiz bir teklif modeli (logo. ..) DefaultModelPropalCreate=Varsayılan model oluşturma DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak) DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış) diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 321e4d61a7d..19adab408d7 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -53,10 +53,10 @@ LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır. ShipmentLine=Sevkiyat kalemi ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders +ProductQtyInSuppliersOrdersRunning=Açık satın alma siparişlerindeki ürün miktarı ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received -NoProductToShipFoundIntoStock=Bu %s deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin. +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Ağırlık/Hac. ValidateOrderFirstBeforeShipment=Sevkiyatları yapabilmek için önce siparişi doğrulamlısınız. diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index 4ea0b55d442..77f20d0e291 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Tedarikçi teklifleri +supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet SupplierProposalNew=Yeni fiyat isteği CommRequest=Fiyat isteği CommRequests=Fiyat istekleri SearchRequest=İstek ara DraftRequests=Taslak istekler -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Taslak tedarikçi teklifleri LastModifiedRequests=Değiştirilen son %s fiyat isteği RequestsOpened=Fiyat isteği aç -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Tedarikçi teklifleri alanı +SupplierProposalShort=Tedarikçi teklifi +SupplierProposals=Tedarikçi teklifleri +SupplierProposalsShort=Tedarikçi teklifleri NewAskPrice=Yeni fiyat isteği ShowSupplierProposal=Fiyat isteği göster AddSupplierProposal=Fiyat isteği oluştur -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Tedarikçi referans SupplierProposalDate=Teslim tarihi SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün. ConfirmValidateAsk=Bu fiyat talebini %s adı altında onaylamak istediğinizden emin misiniz? @@ -47,9 +47,9 @@ CommercialAsk=Fiyat isteği DefaultModelSupplierProposalCreate=Varsayılan model oluşturma DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +ListOfSupplierProposals=Tedarikçi teklif isteklerinin listesi +ListSupplierProposalsAssociatedProject=Proje ile ilgili tedarikçi tekliflerinin listesi +SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri +SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri LastSupplierProposals=Son %s fiyat talepleri AllPriceRequests=Tüm istekler diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 9ee2099f4b2..ae21bc1791c 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor +Suppliers=Tedarikçiler +SuppliersInvoice=Tedarikçi faturası +ShowSupplierInvoice=Tedarikçi Faturası Göster +NewSupplier=Yeni tedarikçi History=Geçmiş -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ListOfSuppliers=Tedarikçi listesi +ShowSupplier=Tedarikçiyi göster OrderDate=Sipariş tarihi BuyingPriceMin=En iyi alış fiyatı BuyingPriceMinShort=En iyi alış fiyatı @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Yan ürün satış fiyatları toplamı SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok AddSupplierPrice=Alış fiyatı ekle ChangeSupplierPrice=Alış fiyatı değiştir -SupplierPrices=Vendor prices +SupplierPrices=Tedarikçi fiyatları ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +NoRecordedSuppliers=Hiçbir tedarikçi kaydı yok +SupplierPayment=Tedarikçi ödemesi +SuppliersArea=Tedarikçi alanı +RefSupplierShort=Referans tedarikçi Availability=Uygunluğu -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_1=Tedarikçi faturaları ve fatura detayları +ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri +ExportDataset_fournisseur_3=Satın alma siparişleri ve sipariş detayları ApproveThisOrder=Bu siparişi onayla ConfirmApproveThisOrder=Siparişi uygun bulmak istediğinizden emin misiniz %s? DenyingThisOrder=Bu siparişi reddet ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz %s? ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz %s? AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice +AddSupplierInvoice=Tedarikçi faturası oluştur +ListOfSupplierProductForSupplier=%s tedarikçisi için ürün ve fiyat listesi +SentToSuppliers=Tedarikçilere gönderilen +ListOfSupplierOrders=Satın alma siparişlerinin listesi +MenuOrdersSupplierToBill=Faturalanacak satın alma siparişleri NbDaysToDelivery=Gün olarak teslim süresi DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler -SupplierReputation=Vendor reputation +SupplierReputation=Tedarikçi itibarı DoNotOrderThisProductToThisSupplier=Sipariş verme NotTheGoodQualitySupplier=Hatalı kalite ReputationForThisProduct=İtibar BuyerName=Alıcı adı AllProductServicePrices=Tüm ürün/hizmet fiyatları AllProductReferencesOfSupplier=Tüm tedarikçi ürün/hizmet referansları -BuyingPriceNumShort=Vendor prices +BuyingPriceNumShort=Tedarikçi fiyatları diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 10e4e2720f3..423c33155ca 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Burada istediğiniz sayıda farklı websitesi oluşturun. Sonra Websitesi menüsüne giderek bunları düzenleyin. +WebsiteSetupDesc=Kullanmak istediğiniz web sitelerini burada oluşturun. Daha sonra bunları düzenlemek için "Web siteleri" menüsüne gidin. DeleteWebsite=Websitesi sil -ConfirmDeleteWebsite=Bu websitesini silmek istediğinizden emin misiniz? Bütün sayfaları ve içeriği silinecektir. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +ConfirmDeleteWebsite=Bu web sitesini silmek istediğinizden emin misiniz? Tüm sayfalar ve içerik de kaldırılacak. +WEBSITE_TYPE_CONTAINER=Sayfa/kapsayıcı türü +WEBSITE_PAGE_EXAMPLE=Örnek olarak kullanılacak web sayfası WEBSITE_PAGENAME=Sayfa adı/rumuz WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=Dış CSS dosyası URL si -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_CSS_INLINE=CSS dosya içeriği (tüm sayfalarda ortak) +WEBSITE_JS_INLINE=Javascript dosya içeriği (tüm sayfalarda ortak) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot dosyası (robots.txt) -WEBSITE_HTACCESS=Web sitesinin .htaccess dosyası +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML başlığı (yalnızca bu sayfaya özgü) PageNameAliasHelp=Sayfanın adı veya takma adı.
    Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "%s" düşmesini kullanın. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Medya kütüphanesi -EditCss=Stil/CSS veya HTML başlığı düzenle +EditCss=Web sitesi özelliklerini düzenle EditMenu=Menü düzenle EditMedias=Medyaları düzenle -EditPageMeta=Meta Düzenle -AddWebsite=Add website +EditPageMeta=Sayfa/kapsayıcı özelliklerini düzenle +EditInLine=Satır içi düzenle +AddWebsite=Web sitesi ekle Webpage=Web sayfası/kapsayıcı AddPage=Sayfa/kapsayıcı ekle HomePage=Ana Sayfa -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Web sitenizin %s önizlemesi henüz hazır değil. Önce bir sayfa eklemelisiniz. +PageContainer=Sayfa/kapsayıcı +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=İstenen %s kimlik numaralı sayfa henüz bir içeriğe sahip değil, önbellek dosyası .tpl.php kaldırıldı. Bu sorunu çözmek için sayfa içeriğini düzenleyin. +SiteDeleted='%s' web sitesi silindi PageContent=Sayfa/Kapsayıcı PageDeleted=%s websitesinin Sayfa/Kapsayıcı '%s' öğesi silindi PageAdded=Sayfa/Kapsayıcı '%s' eklendi @@ -36,49 +39,57 @@ ViewPageInNewTab=Siteyi yeni sekmede izle SetAsHomePage=Giriş Sayfası olarak ayarla RealURL=Gerçek URL ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Okundu -WritePerm=Write +WritePerm=Yaz PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış NoPageYet=Henüz hiç sayfa yok -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanCreatePageOrImportTemplate=Yeni bir sayfa oluşturabilir veya tam bir web sitesi şablonunu içe aktarabilirsiniz +SyntaxHelp=Belirli sözdizimi ipuçları hakkında yardım +YouCanEditHtmlSourceckeditor=Düzenleyicideki "Kaynak" düğmesini kullanarak HTML kaynak kodunu düzenleyebilirsiniz +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Sayfa/kapsayıcı kopyala CloneSite=Siteyi kopyala -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? +PageIsANewTranslation=Yeni sayfa mevcut sayfanın çevirisi mi? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Üst sayfa kimliği WebsiteId=Web Sitesi Kimliği CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... -FetchAndCreate=Fetch and Create -ExportSite=Export site +OrEnterPageInfoManually=Or create page from scratch or from a page template... +FetchAndCreate=Getir ve Oluştur +ExportSite=Web sitesini dışa aktar +ImportSite=Web sitesi şablonunu içe aktar IDOfPage=Sayfanın kimliği Banner=Banner -BlogPost=Blog post -WebsiteAccount=Web sitesi hesabı -WebsiteAccounts=Web sitesi hesapları +BlogPost=Blog yazısı +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Web sitesi hesabı oluştur -BackToListOfThirdParty=Back to list for Third Party +BackToListOfThirdParty=Üçüncü Parti listesine geri dön DisableSiteFirst=Önce web sitesini devre dışı bırak MyContainerTitle=Web sitemin başlığı -AnotherContainer=Another container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +AnotherContainer=Diğer kapsayıcı +WEBSITE_USE_WEBSITE_ACCOUNTS=Web sitesi hesap tablosunu etkinleştir WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=Öncelikle varsayılan Giriş sayfasını tanımlamanız gerekir -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page +ImagesShouldBeSavedInto=Görüntüler dizine kaydedilmelidir +WebsiteRootOfImages=Web sitesi görüntü dosyaları için kök dizin +SubdirOfPage=Sayfaya adanmış alt-dizin AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Kurumsal Giriş sayfası EmptyPage=Boş sayfa +ExternalURLMustStartWithHttp=Harici URL http:// veya https:// ile başlamalıdır +ZipOfWebsitePackageToImport=Web sitesi paketinin zip dosyası +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Sayfanın iç URL'si +ThisPageIsTranslationOf=Bu sayfa/kapsayıcı şunun çevirisidir: +ThisPageHasTranslationPages=Bu sayfa/kapsayıcı'nın çevirisi mevcut diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 919f3160b0a..bcb094a1313 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Розробча VersionUnknown=Невизначена VersionRecommanded=Рекомендована FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Ваш сеанс -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Пропозиції Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Рахунки-фактури -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Умови платежу DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Кредитове авізо CreditNotes=Кредитове авізо @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 3148777e43b..c73422c339d 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Продавець TransferTo=Покупець TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index bf9a1015f88..614d594f415 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Рахунок проформа InvoiceProFormaDesc=Рахунок проформа є образом оригінального рахунку, але не має бухгалтерського облікового запису. InvoiceReplacement=Заміна рахунка-фактури InvoiceReplacementAsk=Заміна рахунка-фактури на інший -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитове авізо InvoiceAvoirAsk=Кредитове авізо для коригування рахунка-фактури -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Створити кредитове авізо зі строками з оригінального рахунка invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Повернення платежу DeletePayment=Видалити платіж ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Платежі Постачальникам ReceivedPayments=Отримані платежі ReceivedCustomersPayments=Платежі, отримані від покупців -PayedSuppliersPayments=Плетежі, відправлені постачальникам +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Отримані платежі покупців для підтвердження PaymentsReportsForYear=Звіти про платежі за %s PaymentsReports=Звіти про платежі @@ -91,8 +91,8 @@ PaymentConditionsShort=Умови платежу PaymentAmount=Сума платежу ValidatePayment=Підтвердити платіж PaymentHigherThanReminderToPay=Платіж більший, ніж в нагадуванні про оплату -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Класифікувати як 'Сплачений' ClassifyPaidPartially=Класифікувати як 'Сплачений частково' ClassifyCanceled=Класифікувати як 'Анулюваний' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Закритий (неоплачений) BillStatusClosedPaidPartially=Сплачений (частково) BillShortStatusDraft=Проект BillShortStatusPaid=Сплачений -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Сплачений BillShortStatusCanceled=Анулюваний BillShortStatusValidated=Підтверджений @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Закритий BillShortStatusClosedPaidPartially=Сплачений (частково) PaymentStatusToValidShort=На підтвердженні -ErrorVATIntraNotConfigured=Номер платника ПДВ ще не встановлений +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Режим оплати за умовчанням не встановлений. Перейдіть в налаштування модуля Рахунків-фактур для виправлення цієї ситуації. ErrorCreateBankAccount=Створіть банківський рахунок, а потім перейдіть до панелі налаштування модуля Рахунків-фактур для установки способів оплати ErrorBillNotFound=Рахунок %s не існує -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Помилка, знижка вже використовується ErrorInvoiceAvoirMustBeNegative=Помилка, правильний рахунок-фактура повинен мати негативну суму ErrorInvoiceOfThisTypeMustBePositive=Помилка, такий тип рахунку-фактури повинен мати позитивну суму ErrorCantCancelIfReplacementInvoiceNotValidated=Помилка, неможливо відмінити рахунок-фактуру, який був замінений на іншій рахунок-фактуру, що знаходиться в статусі проекту -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Продавець BillTo=Покупець ActionsOnBill=Дії з рахунком-фактурою @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Поганий Покупець ConfirmClassifyPaidPartiallyReasonProductReturned=Продукція частково повернена ConfirmClassifyPaidPartiallyReasonOther=Сума, анульована з інших причин -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такий вибір можливий, тільки якщо рахунок-фактура був забезпечений необхідним коментарем. (Наприклад, "Тільки податок, що відповідає фактично сплаченій ціні, надає права на вирахування") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=У деяких країнах, цей вибір може бути можливим тільки, якщо ваш рахунок-фактура містить правильні відомості. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Використайте цей вибір, якщо усі інші не підходять -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Поганий Покупець - це замовник, який відмовляється оплачувати свої борги. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Цей вибір використовується при неповній оплаті, коли деяка продукція була повернена -ConfirmClassifyPaidPartiallyReasonOtherDesc=Використайте цей вибір, якщо усі інші не підходять, наприклад, в наступній ситуації:
    - оплата не завершена, оскільки деякі товари були відправлені назад
    - заявлена сума дуже важлива, тому що знижка була забута
    У всіх випадках надмірно заявлена сума має бути виправлена в системі бухгалтерського обліку шляхом створення кредитних авізо. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Інший ConfirmClassifyAbandonReasonOtherDesc=Цей вибір використовуватиметься в усіх інших випадках. Наприклад, тому, що ви плануєте створити замінюючий рахунок-фактуру. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Підтвердити рахунок-фактуру UnvalidateBill=Unvalidate invoice -NumberOfBills=К-ть рахунків-фактур -NumberOfBillsByMonth=К-ть рахунків-фактур по місяцях +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Сума рахунків-фактур +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Сума рахунків-фактур за місяць (за вирахуванням податку) ShowSocialContribution=Show social/fiscal tax ShowBill=Показати рахунок-фактуру @@ -260,9 +262,9 @@ Repeatables=Шаблони ChangeIntoRepeatableInvoice=Конвертувати в шаблон рахунки CreateRepeatableInvoice=Створити шаблон рахунка-фактури CreateFromRepeatableInvoice=Створити з шаблону рахунок-фактуру -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Рахунки-фактури і платежі Покупця -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Рахунки-фактури і платежі Покупця ProformaBill=Proforma Bill: Reduction=Скорочення @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Адреса виставляння -HelpEscompte=Ця знижка надана Покупцеві за достроковий платіж. -HelpAbandonBadCustomer=Від цієї суми відмовився Покупець (вважається поганим клієнтом) і вона вважається надзвичайною втратою. -HelpAbandonOther=Від цієї суми відмовилися через помилку (наприклад, неправильний клієнт або рахунок-фактура був замінений на іншій) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Код платежу PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Рахунок-фактура не вибраний CloneInvoice=Дублювати рахунок-фактуру ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Дії відключені оскільки рахунок-фактура був замінений -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=К-ть платежів +DescTaxAndDividendsArea=Ця зона представляє сумарну інформацію по платежах на спеціальні витрати. Тут будуть показані лише записи з платежами протягом фіксованого року. +NbOfPayments=No. of payments SplitDiscount=Розділити знижку на дві -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Введіть суму кожної з двох частин: -TotalOfTwoDiscountMustEqualsOriginal=Сума двох нових знижок має дорівнювати розміру первинної знижки. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Попередження! Рахунок чи рахунки вже існують +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Он-лайн платіж -PaymentTypeShortVAD=Он-лайн платіж +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Проект PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банківські реквізити BankCode=Код банку -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Номер рахунка -BankAccountNumberKey=Ключ +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=Номер IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=Номер BIC/SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=товари залишаються у власності -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Застосувати @@ -463,7 +465,7 @@ Cheques=Чеки DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Показати усі несплачені рахунки-фактури ShowUnpaidLateOnly=Паказати лише прострочені несплачені рахунки-фактури PaymentInvoiceRef=Оплата рахунка-фактури %s @@ -474,21 +476,22 @@ Reported=Затриман DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Повернення платежу ListOfYourUnpaidInvoices=Список неоплачених рахунків NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index c6cb40c26df..79323e7519d 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index 1a440031dca..8b3d9eb8b2a 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index fc7592571e3..0c4e45e969c 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Third parties +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Пропозиції @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Чек -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Зачинено ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/uk_UA/dict.lang b/htdocs/langs/uk_UA/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/uk_UA/dict.lang +++ b/htdocs/langs/uk_UA/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/uk_UA/help.lang b/htdocs/langs/uk_UA/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/uk_UA/help.lang +++ b/htdocs/langs/uk_UA/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index 7add4c4483f..0f12aecc9c8 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Підстава UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index 02430a826d3..53e3ed2f550 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index b927b6f9165..341eaf28f03 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=Файл не завантажений. Переконайтеся, що розмір не перевищує максимально допустимий, що достатньо вільного місця на диску і що не існує вже файл з таким же ім'ям в цій директорії. ErrorInternalErrorDetected=Виявлено помилку ErrorWrongHostParameter=Неправильний параметр хосту -ErrorYourCountryIsNotDefined=Ваша країна не визначена. Перейти до Головна-Налаштування-Редагувати і знову відправте форму.\n -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Головна LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Зачинено Closed2=Зачинено NotClosed=Not closed Enabled=Дозволено +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Інший Others=Others -OtherInformations=Other informations +OtherInformations=Інша інформація Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Кредитна картка ValidatePayment=Підтвердити платіж CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Тест ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Тест Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Календар GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Події -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Призначено Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 8ef8cc30090..021bfe65985 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index feeb06a5af4..1210ea29243 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index 68ba1ad545f..e72bdcaae4a 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Виставлений PropalStatusDraftShort=Проект -PropalStatusValidatedShort=Підтверджений +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Зачинено PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 9116f5cc204..396d576e87e 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Читати WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index d7042e784dc..8d6e8e39b04 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor @@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -408,13 +412,13 @@ ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -495,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). +Module50150Name=Point of sales +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +661,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -686,7 +696,7 @@ Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -694,15 +704,15 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,7 +735,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -765,7 +775,7 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs +Permission293=Modify customers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -787,11 +797,9 @@ Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,7 +966,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents -NbOfDays=Nb of days +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -996,7 +1006,7 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to %s format is available at follow BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1529,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1562,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1668,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 1d42581c344..37a1d03a2d3 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts @@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry @@ -135,8 +136,8 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index f76ff018f9d..ed988d580e2 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply @@ -463,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -474,21 +476,22 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 1f51f375e89..353c4ee93ab 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of sales +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index efadc44d700..96b8abbb937 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail @@ -72,8 +73,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index b3e1e7b6c86..e5de5614886 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party -ThirdParties=Third parties +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Type of company Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -75,12 +75,12 @@ Zip=Zip Code Town=City Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -303,22 +303,22 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=New Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -402,16 +402,16 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Closed ThirdPartyIsClosed=Third party is closed @@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang index 61a7237f472..ad3a24e12f6 100644 --- a/htdocs/langs/uz_UZ/dict.lang +++ b/htdocs/langs/uz_UZ/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index 5200fa30b1d..43ddd3bf36f 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 0ca7488b8cb..a5555f85c82 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/uz_UZ/help.lang b/htdocs/langs/uz_UZ/help.lang index 6129cae362d..da776683a6a 100644 --- a/htdocs/langs/uz_UZ/help.lang +++ b/htdocs/langs/uz_UZ/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index 1c19d69732a..951af61f273 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date @@ -15,13 +15,18 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edit DeleteCP=Delete ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -94,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -103,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index fb521c0c085..c92d83988ff 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -2,37 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reload all information from configuration file. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index 4c93eff9d0d..a130367b14f 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -4,6 +4,7 @@ Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=List of interventions ActionsOnFicheInter=Actions on intervention LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index ed1777f9aec..0a050508edb 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Enabled +Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -153,7 +154,7 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price @@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -453,8 +455,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -468,7 +470,7 @@ and=and or=or Other=Other Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -530,18 +532,6 @@ September=September October=October November=November December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=January Month02=February Month03=March @@ -646,6 +636,8 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -677,7 +669,7 @@ NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Color Documents=Linked files Documents2=Documents @@ -703,7 +695,7 @@ DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root -Informations=Informations +Informations=Information Page=Page Notes=Notes AddNewLine=Add new line @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -732,6 +724,8 @@ Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Private Hidden=Hidden Resources=Resources @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward @@ -802,7 +798,7 @@ PrintFile=Print File %s ShowTransaction=Show entry on bank account ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Project Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Monday Tuesday=Tuesday @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Leave CommentLink=Comments NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Everybody -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 8ef8cc30090..021bfe65985 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -204,7 +214,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index e04f28689a1..d895f477bd4 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 8cf3a68167a..c258381ea85 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) +DocModelCyanDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index c306183fa8f..91b4353b1a7 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Phát triển VersionUnknown=Không rõ VersionRecommanded=Khuyên dùng FileCheck=Kiểm tra tính toàn vẹn của tập tin -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Quản lý lưu phiên làm việc SessionSavePath=Lưu trữ phiên làm việc bản địa hóa PurgeSessions=Thanh lọc phiên làm việc ConfirmPurgeSessions=Bạn thật sự muốn làm sạch tất cả các phiên làm việc ? Điều này sẽ ngắt kết nối tất cả người dùng ( ngoại trừ bạn). -NoSessionListWithThisHandler=Phần quản lý lưu phiên làm việc được cấu hình trong PHP của bạn không cho phép để liệt kê tất cả các phiên đang chạy. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Khóa kết nối mới -ConfirmLockNewSessions=Bạn có chắc muốn hạn chế bất kỳ kết nối Dolibarr mới đến chính bạn. Chỉ người dùng %s sẽ có thể được kết nối sau đó. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Bỏ việc khóa kết nôi YourSession=Phiên làm việc của bạn -Sessions=Phiên làm việc của người dùng +Sessions=Users sessions WebUserGroup=Người dùng/nhóm trên máy chủ -NoSessionFound=PHP của bạn không cho phép liệt kê các phiên làm việc hiện có. Thư mục đã dùng để lưu các phiên làm việc (%s) có thể được bảo vệ (Thí dụ, tùy theo sự cho phép của hệ điệu hành hoặc mối liên hệ giữa open_basedir trong PHP). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Cơ sở dữ liệu bộ ký tự để lưu trữ dữ liệu DBSortingCharset=Cơ sở dữ liệu bộ ký tự để sắp xếp dữ liệu ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=Người dùng bên ngoài InternalUsers=Người dùng bên trong ExternalUsers=Người dùng bên ngoài GUISetup=Hiển thị -SetupArea=Khu vực thiết lập +SetupArea=Thiết lập UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Mẫu để thử nghiệm việc tải lên tập tin (dựa theo thiết lập) IfModuleEnabled=Ghi chú: Yes chỉ có tác dụng nếu module %s được mở @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 DisableJavascript=Vô hiệu hóa chức năng JavaScript và Ajax (Đề xuất cho người mù hoặc văn bản trình duyệt) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr của characters để kích hoạt tìm kiếm: %s NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Xem trước không sẵn có ThemeCurrentlyActive=Giao diện hiện đã kích hoạt CurrentTimeZone=Mã vùng thời gian PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Khoảng trống Table=Bảng Fields=Trường @@ -111,14 +111,14 @@ NotConfigured=Mô-đun/ Ứng dụng chưa được cấu hình Active=Kích hoạt SetupShort=Cài đặt OtherOptions=Tùy chọn khác -OtherSetup=Cài đặt khác +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Phân cách thập phân CurrentValueSeparatorThousand=Phân cách phần ngàn Destination=Đích đến IdModule=ID module IdPermissions=ID phân quyền LanguageBrowserParameter=Thông số %s -LocalisationDolibarrParameters=Thông số địa phương hóa +LocalisationDolibarrParameters=Localization parameters ClientTZ=Time Zone khách hàng (người sử dụng) ClientHour=Thời gian khách hàng (người sử dụng) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Thời hạn phiên làm việc hiện tại -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=widget Boxes=widgets MaxNbOfLinesForBoxes=Số đòng tối đa cho widgets @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Bỏ qua các lỗi của bản ghi trùng lặp (INSERT AutoDetectLang=Tự động phát hiện (ngôn ngữ trình duyệt) FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets là thành phần hiển thị 1 vài thông tin ở đó bạn có thể thêm 1 số trang cá nhân. Bạn có thể lựa chọn giữa hiển thị widget hoặc không bằng cách chọn trang đích và nhấp vào 'Kích hoạt', hoặc nhấp vào biểu tượng thùng rác để vô hiệu hóa nó. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Chỉ có các yếu tố từ module kích hoạt được hiển thị. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=Bạn có thể tìm thấy nhiều mô-đun để tải về ở các websites trên Internet ... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Tìm ứng dụng bên ngoài/ mô-đun ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Mới FreeModule=Free CompatibleUpTo=Compatible with version %s @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Tham khảo các website để tìm thêm nhiều mô-dun... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Liên kết BoxesAvailable=Widgets có sẵn @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Không chứa mật khẩu đã xóa trong cơ sở dữ MainDbPasswordFileConfEncrypted=Cơ sở dữ liệu mật khẩu được mã hóa trong conf.php (Đã kích hoạt được Khuyến nghị) InstrucToEncodePass=Để có mật khẩu mã hóa vào tập tin conf.php, thay thế dòng
    $dolibarr_main_db_pass="..."
    thành
    $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Để có mật khẩu được giải mã (trống) vào tập tin conf.php, thay thế dòng
    $dolibarr_main_db_pass="crypted:..."
    thành
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Bảo vệ tài liệu PDF giữ cho nó sẵn sàng để đọc và in với bất kỳ trình duyệt PDF nào. Tuy nhiên, chỉnh sửa và sao chép là không thể nữa. Lưu ý rằng việc sử dụng tính năng này làm cho xây dựng một bộ PDF thống nhất không hoạt động. Feature=Đặc tính DolibarrLicense=Giấy phép @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Điều khiển menu hiện tại MeasuringUnit=Đơn vị đo LeftMargin=Left margin @@ -262,31 +262,35 @@ NoticePeriod=Kỳ thông báo NewByMonth=New by month Emails=Emails EMailsSetup=cài đặt Emails -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Gửi một bản CC một cách tự động cho tất cả các email được gửi -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Phương pháp sử dụng để gửi email -MAIN_MAIL_SMTPS_ID=SMTP ID nếu có yêu cầu xác thực -MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP nếu có yêu cầu xác thực -MAIN_MAIL_EMAIL_TLS= Sử dụng TLS (SSL) mã hóa -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Vô hiệu hoá tất cả sendings SMS (cho mục đích thử nghiệm hoặc trình diễn) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS -MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho việc gửi SMS gửi -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Cài đặt module ModulesSetup=Modules/Application setup @@ -301,7 +305,7 @@ ModuleFamilyTechnic=Công cụ đa module ModuleFamilyExperimental=Module thử nghiệm ModuleFamilyFinancial=Module tài chính (Kế toán/Ngân quỹ) ModuleFamilyECM=Quản lý nội dung điện tử (ECM) -ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Điều khiển menu MenuAdmin=Biên tập menu @@ -309,15 +313,15 @@ DoNotUseInProduction=Không sử dụng trong sản xuất ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Bước %s -FindPackageFromWebSite=Tìm một gói phần mềm cung cấp các tính năng mà bạn muốn (ví dụ như trên trang web chính thức %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Phiên bản hiện tại Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Chiều dài tối thiểu LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang được nạp vào bộ nhớ chia sẻ LanguageFile=Language file -ExamplesWithCurrentSetup=Ví dụ với cài đặt đang chạy hiện tại +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs TestSubmitForm=Form kiểm tra đầu vào ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Thư mục giao diện -ConnectionTimeout=Connexion timeout +ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Tin nhắn kiểm tra từ __PHONEFROM__ để __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=Bạn có thể thiết lập cho mỗi tùy chọn toàn cầu liên quan đến việc tạo PDF +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Quy tắc bắt buộc hộp địa chỉ HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra HideRefOnPDF=Ẩn các sản phẩm tham chiếu trên PDF được tạo ra HideDetailsOnPDF=Hide product lines details on generated PDF @@ -387,7 +391,7 @@ UrlGenerationParameters=Các thông số để bảo mật URL SecurityTokenIsUnique=Sử dụng một tham số securekey duy nhất cho mỗi URL EnterRefToBuildUrl=Nhập tham chiếu cho đối tượng %s GetSecuredUrl=Nhận URL được tính -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Thuế suất VAT cũ NewVATRates=Thuế suất VAT mới PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu cơ sở được xác định trên @@ -408,13 +412,13 @@ ExtrafieldSelect = Lựa chọn danh sách ExtrafieldSelectList = Chọn từ bảng ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Mật khẩu -ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Hộp đánh dấu từ bảng ExtrafieldLink=Liên kết với một đối tượng ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=Liên kết mặc định SetAsDefault=Set as default ValueOverwrittenByUserSetup=Cảnh báo, giá trị này có thể được ghi đè bởi các thiết lập cụ thể người sử dụng (mỗi người dùng có thể thiết lập url clicktodial riêng của mình) ExternalModule=Module bên ngoài được cài đặt vào thư mục %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Hiện tại, bạn có %s bản ghi %s %s không xác định được mã vạch InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Xóa tất cả các giá trị hiện tại của mã vạch ConfirmEraseAllCurrentBarCode=Bạn có chắc muốn xóa tất cả các giá trị mã vạch hiện tại? AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ -NoBarcodeNumberingTemplateDefined=Không có mẫu mã vạch đánh số được kích hoạt trong cài đặt mô-đun mã vạch. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Dòng ProductDocumentTemplates=Document templates to generate product document @@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules -Module0Name=Người dùng & nhóm +Module0Name=Người dùng & Nhóm Module0Desc=Users / Employees and Groups management -Module1Name=Bên thứ ba -Module1Desc=Quản lý liên lạc và công ty (khách hàng, khách hàng tiềm năng ...) +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Thương mại Module2Desc=Quản lý thương mại Module10Name=Kế toán -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Đơn hàng đề xuất Module20Desc=Quản lý đơn hàng đề xuất Module22Name=Gửi Email hàng loạt @@ -495,7 +501,7 @@ Module23Desc=Giám sát việc tiêu thụ năng lượng Module25Name=Đơn hàng khách hàng Module25Desc=Quản lý đơn hàng khách hàng Module30Name=Hoá đơn -Module30Desc=Quản lý hóa đơn và giấy báo có cho khách hàng. Quản lý hóa đơn cho các nhà cung cấp +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Nhà cung cấp Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs @@ -511,13 +517,13 @@ Module52Desc=Quản lý tồn kho (sản phẩm) Module53Name=Dịch vụ Module53Desc=Quản lý dịch vụ Module54Name=Hợp đồng/Thuê bao -Module54Desc=Quản lý hợp đồng (dịch vụ hoặc thuê bao định kỳ) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Mã vạch Module55Desc=Quản lý mã vạch Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=Phiếu công tác phí Module75Desc=Quản lý phiếu công tác phí Module80Name=Vận chuyển Module80Desc=Quản lý phiếu xuất kho và phiếu giao hàng -Module85Name=Ngân hàng và tiền mặt +Module85Name=Banks and Cash Module85Desc=Quản lý tài khoản ngân hàng hoặc tiền mặt -Module100Name=Trang web bên ngoài -Module100Desc=Module này bao gồm một trang web bên ngoài hoặc trang trong menu Dolibarr và xem nó trong một khung Dolibarr +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=Đồng bộ hóa thư mục LDAP +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Tích hợp PostNuke Module240Name=Xuất dữ liệu -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Nhập dữ liệu -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Thành viên Module310Desc=Quản lý thành viên của tổ chức Module320Name=RSS Feed Module320Desc=Thêm nguồn cấp dữ liệu RSS trong trang màn hình Dolibarr -Module330Name=Bookmarks -Module330Desc=Quản lý bookmark -Module400Name=Dự án/Cơ hội/Đầu mối -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web Module500Name=Taxes and Special expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Thanh toán của tiền lương nhân công -Module510Desc=Bản ghi và theo dõi thanh toán của tiền lương nhân công +Module510Desc=Record and track employee payments Module520Name=Cho vay Module520Desc=Quản lý cho vay Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Tài trợ Module700Desc=Quản lý tài trợ Module770Name=Báo cáo chi tiêu -Module770Desc=Báo cáo quản lý và claim chi phí (di chuyển, ăn uống, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis @@ -576,13 +582,13 @@ Module1520Desc=Xuất chứng từ Mass mail Module1780Name=Gán thẻ/phân nhóm Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Giá linh hoạt Module2200Desc=Cho phép sử dụng các biểu thức toán học cho giá Module2300Name=Việc theo lịch trình Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Kích hoạt các dịch vụ web Dolibarr client (có thể được sử dụng để đẩy dữ liệu / yêu cầu đến các máy chủ bên ngoài. Đơn hàng Nhà cung cấp chỉ được hỗ trợ cho thời điểm này) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Sử dụng dịch vụ trực tuyến Gravatar (www.gravatar.com) để hiển thị hình ảnh của người sử dụng / thành viên (được tìm thấy với các email của họ). Cần truy cập internet +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Đa công ty @@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Quản lý phiếu nghỉ phép -Module20000Desc=Khai báo và theo dõi phiếu nghỉ phép của nhân viên +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lô hoặc số sê ri, quản lý ngày eat-by và sell-by trên sản phẩm +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Điểm bán hàng Module50100Desc=Point of sales module (POS). +Module50150Name=Điểm bán hàng +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Kế toán (nâng cao) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Lợi nhuận Module59000Desc=Module quản lý lợi nhuận Module60000Name=Hoa hồng Module60000Desc=Module quản lý hoa hồng -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Tài nguyên Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Xem hóa đơn khách hàng @@ -651,9 +661,9 @@ Permission32=Tạo/chỉnh sửa sản phẩm Permission34=Xóa sản phẩm Permission36=Xem/quản lý sản phẩm ẩn Permission38=Xuất dữ liệu sản phẩm -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Xóa dự án (dự án chia sẻ và các dự án tôi liên lạc) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Xem intervention Permission62=Tạo/chỉnh sửa intervention @@ -686,7 +696,7 @@ Permission109=Xóa sendings Permission111=Xem tài khoản tài chính Permission112=Tạo/chỉnh sửa/xóa và so sánh giao dịch Permission113=Cài đặt tài khoản tài chính (tạo, quản lý phân nhóm) -Permission114=Reconciliate giao dịch +Permission114=Reconcile transactions Permission115=Xuất dữ liệu giao dịch và bảng kê tài khoản Permission116=Chuyển giữa các tài khoản Permission117=Quản lý việc gửi séc @@ -694,15 +704,15 @@ Permission121=Xem bên thứ ba liên quan đến người dùng Permission122=Tạo/chỉnh sửa bên thứ ba liên quan đến người dùng Permission125=Xóa bên thứ ba liên quan đến người dùng Permission126=Xuất dữ liệu bên thứ ba -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Xem nhà cung cấp Permission147=Xem thống kê Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Xem hợp đồng/thuê bao Permission162=Tạo/chỉnh sửa hợp đồng/thuê bao Permission163=Kích hoạt dịch vụ/thuê bao của hợp đồng @@ -725,7 +735,7 @@ Permission187=Đóng đơn hàng nhà cung cấp Permission188=Hủy bỏ đơn hàng nhà cung cấp Permission192=Tạo dòng chi tiết Permission193=Hủy bỏ dòng chi tiết -Permission194=Xem dòng băng thông +Permission194=Read the bandwidth lines Permission202=Tạo kết nối ADSL Permission203=Lệnh kết nối đơn hàng Permission204=Lệnh kết nối @@ -750,12 +760,12 @@ Permission244=Xem nội dung của phân nhóm ẩn Permission251=Xem người dùng và nhóm khác PermissionAdvanced251=Xem người dùng khác Permission252=Xem phân quyền của người dùng khác -Permission253=Tạo/chỉnh sửa người dùng khác, nhóm và phân quyền +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Tạo/chỉnh sửa người sử dụng nội bộ / bên ngoài và phân quyền Permission254=Tạo/chỉnh sửa chỉ người dùng bên ngoài Permission255=Chỉnh sửa mật khẩu của người dùng khác Permission256=Xóa hoặc vô hiệu người dùng khác -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Xem CA Permission272=Xem hóa đơn Permission273=Xuất hóa đơn @@ -765,7 +775,7 @@ Permission283=Xóa liên lạc Permission286=Xuất dữ liệu liên lạc Permission291=Xem thuế Permission292=Chỉnh phân quyền trên mức thuế -Permission293=Chính sửa mức thuế khách hàng +Permission293=Modify customers tariffs Permission300=Xem mã vạch Permission301=Tạo/chỉnh sửa mã vạch Permission302=Xóa mã vạch @@ -787,11 +797,9 @@ Permission401=Xem giảm giá Permission402=Tạo/chỉnh sửa giảm giá Permission403=Xác nhận giảm giá Permission404=Xóa giảm giá -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Tạo/ chỉnh sửa thanh toán của tiền lượng -Permission514=Xóa lương +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=Xuất dữ liệu lương Permission520=Xem cho vay Permission522=Tạo/Chỉnh sửa cho vay @@ -844,8 +852,8 @@ Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán Permission1322=Reopen a paid bill Permission1421=Xuất dữ liệu Đơn hàng và các thuộc tính -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=Xóa yêu cầu nghỉ phép Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -880,8 +888,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Mức khách hàng tiềm năng DictionaryCanton=Bang/Tỉnh DictionaryRegion=Vùng @@ -894,7 +902,7 @@ DictionaryVAT=Tỉ suất VAT hoặc Tỉ xuất thuế bán hàng DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Điều khoản thanh toán DictionaryPaymentModes=Phương thức thanh toán -DictionaryTypeContact=Loại Liên lạc/Địa chỉ +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Định dạng giấy @@ -908,47 +916,47 @@ DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Kiểu biểu đồ tài khoản DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Mẫu email +DictionaryEMailTemplates=Email Templates DictionaryUnits=Đơn vị DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Cài đặt đã lưu SetupNotSaved=Setup not saved BackToModuleList=Trở lại danh sách module -BackToDictionaryList=Trở lại danh sách từ điển +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp -VATManagement=Quản lý thuế VAT -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tỷ suất LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Báo cáo thuế địa phương CalcLocaltax1=Bán - Mua CalcLocaltax1Desc=Báo cáo Thuế địa phương được tính toán với sự khác biệt giữa localtaxes bán hàng và mua hàng localtaxes @@ -958,7 +966,9 @@ CalcLocaltax3=Bán CalcLocaltax3Desc=Báo cáo Thuế địa phương là tổng của localtaxes bán hàng LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy với code đó LabelOnDocuments=Nhãn trên các tài liệu -NbOfDays=Nb của ngày +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=Vào cuối tháng CurrentNext=Current/Next Offset=Offset @@ -984,7 +994,7 @@ DatabaseUser=Người dùng cơ sở dữ liệu DatabasePassword=Mật khẩu cơ sở dữ liệu Tables=Bảng TableName=Tên bảng -NbOfRecord=Nb của bản ghi +NbOfRecord=No. of records Host=Máy chủ DriverType=Driver type SummarySystem=Tóm tắt thông tin hệ thống @@ -996,7 +1006,7 @@ Skin=Chủ đề giao diện DefaultSkin=Chủ đề giao diện mặc định MaxSizeList=Chiều dài tối đa cho danh sách DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Tin trong ngày MessageLogin=Tin trang đăng nhập LoginPage=Login page @@ -1005,8 +1015,8 @@ PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ) EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ EnableShowLogo=Hiển thị logo trên menu bên trái -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Tên CompanyAddress=Địa chỉ CompanyZip=Zip @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng %s BankModuleNotActive=Module tài khoản ngân hàng chưa được mở ShowBugTrackLink=Show link "%s" Alerts=Cảnh báo -DelaysOfToleranceBeforeWarning=Khoảng trì hoãn trước cảnh báo -DelaysOfToleranceDesc=Màn hình này cho phép bạn xác định trì hoãn trước khi chấp nhận một cảnh báo được báo cáo trên màn hình với Picto %s cho mỗi phần tử cuối. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất để đóng -Delays_MAIN_DELAY_PROPALS_TO_BILL=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất không ra hóa đơn -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về dịch vụ để kích hoạt -Delays_MAIN_DELAY_RUNNING_SERVICES=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về dịch vụ hết hạn -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về hóa đơn chưa thanh toán nhà cung cấp -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về hóa đơn chưa thanh toán của khách hàng -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về lệ phí thành viên bị trì hoãn -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Khoảng trì hoãn (theo ngày) trước khi cảnh báo đối với séc ứng trước để làm -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Thông số tùy chọn quản lý thông tin menu đầu vào khác +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Sự kiện kiểm toán bảo mật -Audit=Kiểm toán +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=Thông tin trình duyệt InfoOS=About OS @@ -1056,20 +1066,20 @@ BrowserName=Tên trình duyệt BrowserOS=Trình duyệt hệ điều hành ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr SecurityEventsPurged=Sự kiện bảo mật được thanh lọc -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên. SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây AvailableModules=Available app/modules ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=Trigger có sẵn -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1089,7 @@ DictionaryDesc=Chèn vào tất cả giá trị tham khảo. Bạn có thể th ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Cài đặt Giới hạn và độ chính xác -LimitsDesc=Bạn có thể xác định giới hạn, độ chính xác và tối ưu hoá được sử dụng bởi Dolibarr ở đây +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Số thập phân tối đa cho đơn giá MAIN_MAX_DECIMALS_TOT=Số thập phân tối đa cho tổng giá MAIN_MAX_DECIMALS_SHOWN=Max số thập phân cho giá được hiển thị trên màn hình (Add ... sau khi con số này nếu bạn muốn xem ... khi số là cắt ngắn khi hiển thị trên màn hình) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Đơn giá chưa thuế của một sản phẩm TotalPriceAfterRounding=Tổng giá (chưa thuế/VAT/bao gồm thuế) sau khi làm tròn ParameterActiveForNextInputOnly=Thông số hiệu quả cho chỉ đầu vào kế tiếp -NoEventOrNoAuditSetup=Chưa có sự kiện bảo mật được ghi nhận. Đây có thể là bình thường nếu kiểm toán đã không được kích hoạt trên trang "Cài đặt - Bảo mật - kiểm toán". -NoEventFoundWithCriteria=Không có sự kiện bảo mật đã được tìm thấy cho các tiêu chí tìm kiếm như vậy. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Xem thiết lập sendmail địa phương của bạn BackupDesc=Để thực hiện một sao lưu đầy đủ của Dolibarr, bạn phải: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=Thư mục lưu trữ nên được lưu trữ ở một nơi an toàn. BackupDescY=Tạo ra các tập tin dump nên được lưu trữ ở một nơi an toàn. -BackupPHPWarning=Sao lưu không thể được guaranted với phương pháp này. Tham chiếu trước đó +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=Để khôi phục lại một bản sao lưu Dolibarr, bạn phải: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL nhập dữ liệu ForcedToByAModule= Quy luật này buộc %s bởi một mô-đun được kích hoạt @@ -1108,31 +1118,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=Chức năng SSL không có sẵn trong chương trình PHP DownloadMoreSkins=Nhiều giao diện để tải về SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Hiển thị id professionnal với các địa chỉ trên các tài liệu -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Vô hiệu phần xem thời tiết +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Kiểm tra đăng nhập vào API -ProxyDesc=Một số tính năng của Dolibarr cần phải có một kết nối Internet để làm việc. Xác định các thông số ở đây cho việc này. Nếu máy chủ Dolibarr là phía sau một máy chủ proxy, các tham số cho Dolibarr làm thế nào để truy cập Internet thông qua nó. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Truy cập bên ngoài MAIN_PROXY_USE=Sử dụng một máy chủ proxy (truy cập nếu không trực tiếp đến internet) MAIN_PROXY_HOST=Tên / Địa chỉ của máy chủ proxy MAIN_PROXY_PORT=Cổng của máy chủ proxy MAIN_PROXY_USER=Đăng nhập để sử dụng máy chủ proxy MAIN_PROXY_PASS=Mật khẩu để sử dụng máy chủ proxy -DefineHereComplementaryAttributes=Xác định đây tất cả các thuộc tính, không phải đã có sẵn theo mặc định, và bạn muốn được hỗ trợ cho %s. +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=Thuộc tính bổ sung ExtraFieldsLines=Thuộc tính bổ sung (dòng) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Thuộc tính bổ sung (chi tiết đơn hàng) ExtraFieldsSupplierInvoicesLines=Thuộc tính bổ sung (chi tiết hóa đơn) ExtraFieldsThirdParties=Thuộc tính bổ sung (của bên thứ ba) -ExtraFieldsContacts=Thuộc tính bổ sung (liên lạc/địa chỉ) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Thuộc tính bổ sung (thành viên) ExtraFieldsMemberType=Thuộc tính bổ sung (loại thành viên) ExtraFieldsCustomerInvoices=Thuộc tính bổ sung (hoá đơn) @@ -1146,43 +1156,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Đường dẫn đến tài liệu PathDirectory=Thư mục -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép -ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Điều kiện là hiện tại %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Tối ưu hóa tìm kiếm -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này là ok cho bảo mật và hiệu suất. -BrowserIsKO=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này được biết đến là một lựa chọn tốt cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi recommand bạn sử dụng Firefox, Chrome, Opera hay Safari. +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Biên soạn của trường %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Nhận mã vạch ##### Module password generation PasswordGenerationStandard=Quay trở lại một mật khẩu được tạo ra theo thuật toán Dolibarr nội bộ: 8 ký tự có chứa số chia sẻ và ký tự trong chữ thường. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1195,23 +1206,23 @@ UserMailRequired=Email được yêu cầu để tạo một người dùng mớ HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cài đặt module Công ty -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Tài liệu mẫu -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark vào dự thảo văn bản JSOnPaimentBill=Kích hoạt tính năng tự động điền vào các dòng thanh toán trên form thanh toán -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng %s có sẵn tại liên kết sau đây: %s @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng BillsSetup=Cài đặt module hóa đơn BillsNumberingModule=Mô hình đánh số Hoá đơn và giấy báo có BillsPDFModules=Mô hình chứng từ hóa đơn +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models CreditNote=Lưu ý tín dụng CreditNotes=Giấy báo có @@ -1275,6 +1287,7 @@ AdherentLoginRequired= Quản lý một Đăng nhập cho mỗi thành viên AdherentMailRequired=Email được yêu cầu để tạo ra một thành viên mới MemberSendInformationByMailByDefault=Hộp kiểm để gửi thư xác nhận cho các thành viên (xác nhận hoặc đăng ký mới) là theo mặc định VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=Thiết lập LDAP LDAPGlobalParameters=Các thông số toàn cầu @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Họ và tên LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Ví dụ: cn LDAPFieldName=Tên @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Báo cáo cài đặt trình diễn/ tối ưu hóa -YouMayFindPerfAdviceHere=Bạn sẽ tìm thấy trên trang này một số kiểm tra và lời khuyên liên quan đến hiệu suất. -NotInstalled=Không cài đặt, vì vậy máy chủ của bạn không chậm vì điều này. +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Cài đặt module sản phẩm ServiceSetup=Cài đặt module dịch vụ ProductServiceSetup=Cài đặt module Sản phẩm và Dịch vụ NumberOfProductShowInSelect=Số lượng tối đa của sản phẩm trong danh sách combo chọn (0 = không giới hạn) -ViewProductDescInFormAbility=Hình ảnh hóa của mô tả sản phẩm bằng trong các biểu mẫu (nếu không bật lên cửa sổ tooltip) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Hình ảnh hóa mô tả sản phẩm trên ngôn ngữ bên thứ ba -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Loại mã vạch mặc định để sử dụng cho các sản phẩm SetDefaultBarcodeTypeThirdParties=Loại mã vạch mặc định để sử dụng cho các bên thứ ba UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1503,7 +1517,7 @@ SendingsSetup=Cài đặt module Gửi SendingsReceiptModel=Mô hình biên nhận Gửi SendingsNumberingModules=Module đánh số Gửi SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text trên phiếu vận chuyển ##### Deliveries ##### DeliveryOrderNumberingModules=Module đánh số phiếu giao nhận sản phẩm @@ -1515,18 +1529,18 @@ AdvancedEditor=Trình soạn thảo nâng cao ActivateFCKeditor=Kích hoạt trình soạn thảo nâng cao cho: FCKeditorForCompany=WYSIWIG tạo / sửa của các yếu tố mô tả và ghi chú (trừ các sản phẩm / dịch vụ) FCKeditorForProduct=WYSIWIG tạo / sửa của sản phẩm / dịch vụ mô tả và ghi chú -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Công cụ->eMailing) FCKeditorForUserSignature=WYSIWIG tạo / sửa chữ ký người sử dụng FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=Nếu bạn sử dụng module điểm bán hàng(module POS được cung cấp mặc định hoặc mô-đun bên ngoài khác), thiết lập này có thể được bỏ qua bởi Module Điểm bán hàng. Hầu hết module điểm bán hàng được thiết kế để tạo lập tức một hóa đơn và giảm tồn kho theo mặc định bất cứ điều gì là tùy chọn ở đây. Vì vậy, nếu bạn cần hay không giảm tồn kho khi đăng ký bán từ điểm bán hàng của bạn, kiểm tra lại cài đặt module POS của bạn. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu bị xóa Menus=Menu @@ -1548,7 +1562,7 @@ DetailRight=Điều kiện để hiển thị menu không được phép màu x DetailLangs=Tên file lang cho việc dịch mã nhãn DetailUser=Trong/ Ngoài/ Tất cả Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Thay đổi menu DeleteMenu=Xóa menu vào @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=Thuế GTGT là do:
    - Giao hàng đối với hàng h OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Ngày giao hàng OnPayment=Ngày thanh toán OnInvoice=Trên hóa đơn @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=Mã kế toán mua hàng AgendaSetup=Cài đặt module sự kiện và chương trình nghị sự PasswordTogetVCalExport=Khóa được phép xuất liên kết PastDelayVCalExport=Không xuất dữ liệu sự kiện cũ hơn -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện này vào khung bộ lọc tìm kiếm chương trình nghị sự -AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho các sự kiện vào khung bộ lọc tìm kiếm chương trình nghị sự +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Điểm bán hàng CashDeskSetup=Cài đặt module điểm bán hàng -CashDeskThirdPartyForSell=Bên thứ ba mặc định chung để sử dụng cho Bán +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Tài khoản mặc định để sử dụng để nhận thanh toán bằng tiền mặt CashDeskBankAccountForCheque= Tài khoản mặc định để sử dụng để nhận thanh toán bằng séc CashDeskBankAccountForCB= Tài khoản mặc định để sử dụng để nhận thanh toán bằng thẻ tín dụng -CashDeskDoNotDecreaseStock=Vô hiệu giảm tồn kho khi bán được thực hiện từ Điểm bán hàng (nếu "không", giảm tồn kho được thực hiện đối với mỗi lần bán được thực hiện từ POS, bất cứ cái gì thiết lập tùy chọn trong module tồn kho). +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Buộc và hạn chế kho hàng để sử dụng cho giảm tồn kho -StockDecreaseForPointOfSaleDisabled=Giảm tồn kho từ Điểm bán hàng đã bị vô hiệu +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Giảm tồn kho trong POS thì không tương thích với quản lý lô hàng -CashDeskYouDidNotDisableStockDecease=Bạn không vô hiệu giảm tồn kho khi tạo một lần bán từ Điểm bán hàng. Vì vậy kho hàng thì được yêu cầu +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Cài đặt module Bookmark -BookmarkDesc=Module này cho phép bạn quản lý bookmark. Bạn cũng có thể thêm các phím tắt cho bất kỳ trang Dolibarr hoặc các trang web externale trên menu bên trái của bạn. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Số lượng tối đa các bookmark để hiển thị trong menu bên trái ##### WebServices ##### WebServicesSetup=Cài đặt module webservices @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Thiết lập mô-đun đa công ty ##### Suppliers ##### SuppliersSetup=Thiết lập mô-đun nhà cung cấp -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Mô hình đánh số hóa đơn nhà cung cấp IfSetToYesDontForgetPermission=Nếu chỉnh là có, đừng quên cung cấp phân quyền cho nhóm hoặc người dùng được phép cho duyệt lần hai. @@ -1654,7 +1668,7 @@ ProjectsSetup=Cài đặt module dự án ProjectsModelModule=Kiểu chứng từ báo cáo dự án TasksNumberingModules=Module đánh số tác vụ TaskModelModule=Kiểu chứng từ báo cáo tác vụ -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Bạn có thể thấy tù ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Danh sách thông báo cố định -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở dữ liệu @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài t ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=Màu nền của hàng chẵn MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1747,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 8684c5da5b8..a9828bfcb30 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -7,7 +7,7 @@ BankName=Tên ngân hàng FinancialAccount=Tài khoản BankAccount=Tài khoản ngân hàng BankAccounts=Tài khoản ngân hàng -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=Hiện tài khoản AccountRef=Tài khoản tài chính ref AccountLabel=Nhãn tài khoản tài chính @@ -46,7 +46,7 @@ BankAccountDomiciliation=Địa chỉ tài khoản BankAccountCountry=Quốc gia tài khoản BankAccountOwner=Tên chủ tài khoản BankAccountOwnerAddress=Địa chỉ chủ sở hữu tài khoản -RIBControlError=Kiểm tra tính toàn vẹn của các giá trị bị lỗi. Điều này có nghĩa là thông tin về số tài khoản này là không đầy đủ hoặc sai (kiểm tra cả nước, con số và IBAN). +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=Tạo tài khoản NewBankAccount=Tài khoản mới NewFinancialAccount=Tài khoản tài chính mới @@ -76,6 +76,7 @@ TransactionsToConciliate=Mục cần đối chiếu Conciliable=Có thể được đối chiếu Conciliate=Đối chiếu Conciliation=Đối chiếu +SaveStatementOnly=Save statement only ReconciliationLate=Đối chiếu sau IncludeClosedAccount=Bao gồm các tài khoản đã đóng OnlyOpenedAccount=Chỉ tài khoản đang mở @@ -104,7 +105,7 @@ SocialContributionPayment=Thanh toán xã hội/ fiscal tax BankTransfer=Chuyển khoản ngân hàng BankTransfers=Chuyển khoản ngân hàng MenuBankInternalTransfer=Chuyển tiền nội bộ -TransferDesc=Chuyển khoản từ 1 từ khoản này tới tài khoản khác. Hệ thống sẽ ghi 2 biểu ghi (1 ghi nợ trong tài khoản gốc và 1 tín dụng trong tài khoản nhận). Tổng số tương đương (kí hiệu trừ), nhãn và ngày sẽ được sử dụng cho giao dịch này. +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Từ TransferTo=Đến TransferFromToDone=Một chuyển khoản từ %s đến %s của %s %s đã được ghi lại. @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Bạn có muốn xóa biên nhận séc này? BankChecks=Séc ngân hàng BankChecksToReceipt=Séc đợi tiền gửi ShowCheckReceipt=Hiện chứng từ séc ứng trước -NumberOfCheques=Nb của séc +NumberOfCheques=No. of check DeleteTransaction=Xóa mục kê khai ConfirmDeleteTransaction=Bạn có muốn xóa kê khai này? ThisWillAlsoDeleteBankRecord=Đồng thời còn xóa kê khai ngân hàng đã tạo @@ -135,8 +136,8 @@ BankTransactionLine=Kê khai ngân hàng AllAccounts=All bank and cash accounts BackToAccount=Trở lại tài khoản ShowAllAccounts=Hiển thị tất cả tài khoản -FutureTransaction=Giao dịch trong futur. Không có cách nào để đối chiếu -SelectChequeTransactionAndGenerate=Chọn / kiểm tra bộ lọc để đưa vào nhận tiền gửi kiểm tra và bấm vào "Tạo". +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Chọn bảng kê ngân hàng có quan hệ với việc đối chiếu. Sử dụng giá trị số có thể sắp xếp: YYYYMM hoặc YYYYMMDD EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ ToConciliate=Để đối chiếu @@ -153,7 +154,7 @@ RejectCheckDate=Ngày séc bị trả lại CheckRejected=Séc bị trả lại CheckRejectedAndInvoicesReopened=Séc bị trả lại và hóa đơn bị mở lại BankAccountModelModule=Mẫu tài liệu dàng cho tài khoản ngân hàng -DocumentModelSepaMandate=Mẫu lệnh SEPA. Chỉ dùng cho các nước trong khối EEC +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Mẫu để in 1 trang với thông tin BAN NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments @@ -162,4 +163,6 @@ ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index efdab877df9..67514bc0e1f 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Hóa đơn hình thức InvoiceProFormaDesc=Hóa đơn hình thức là một hình ảnh của một hóa đơn thực, nhưng không có giá trị kế toán. InvoiceReplacement=Hóa đơn thay thế InvoiceReplacementAsk=Hóa đơn thay thế cho hóa đơn -InvoiceReplacementDesc=Hóa đơn thay thế được sử dụng để hủy bỏ và thay thế hoàn toàn một hóa đơn không có thanh toán đã nhận được.

    Ghi chú: Chỉ có hoá đơn không có thanh toán trên nó có thể được thay thế. Nếu bạn thay thế hóa đơn chưa đóng, nó sẽ được tự động đóng để 'bị loại bỏ'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Giấy báo có InvoiceAvoirAsk=Giấy báo có để chỉnh sửa hóa đơn -InvoiceAvoirDesc=Những giấy báo có là một hóa đơn âm được sử dụng để giải quyết thực tế là một hóa đơn có số tiền đó khác hơn so với số tiền thực sự trả tiền (do khách hàng trả tiền quá nhiều bởi lỗi, hoặc sẽ không được thanh toán hoàn toàn kể từ khi anh ta trả lại một số sản phẩm chẳng hạn). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Tạo Giấy báo có với chi tiết từ hóa đơn gốc invoiceAvoirWithPaymentRestAmount=Tạo Giấy báo có với phần chưa trả còn lại từ hóa đơn gốc invoiceAvoirLineWithPaymentRestAmount=Số tiền chưa trả còn lại trên Giấy báo có @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=Đã trả lại DeletePayment=Xóa thanh toán ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Nhà cung cấp thanh toán ReceivedPayments=Đã nhận thanh toán ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng -PayedSuppliersPayments=Thanh toán đã trả cho nhà cung cấp +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=Đã nhận thanh toán khách hàng để xác nhận PaymentsReportsForYear=Báo cáo thanh toán cho %s PaymentsReports=Báo cáo thanh toán @@ -91,8 +91,8 @@ PaymentConditionsShort=Điều khoản thanh toán PaymentAmount=Số tiền thanh toán ValidatePayment=Xác nhận thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hơn so với đề nghị trả -HelpPaymentHigherThanReminderToPay=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả.
    Chỉnh sửa mục nhập của bạn, nếu không xác nhận và suy nghĩ về việc tạo ra một giấy báo có của phần dư nhận được cho mỗi hoá đơn đã nộp dư. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Phân loại 'Đã trả' ClassifyPaidPartially=Phân loại 'Đã trả một phần' ClassifyCanceled=Phân loại 'Đã loại bỏ' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Đã đóng (chưa trả) BillStatusClosedPaidPartially=Đã trả (một phần) BillShortStatusDraft=Dự thảo BillShortStatusPaid=Đã trả -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=Đã trả BillShortStatusCanceled=Đã loại bỏ BillShortStatusValidated=Đã xác nhận @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Đã đóng BillShortStatusClosedPaidPartially=Đã trả (một phần) PaymentStatusToValidShort=Để xác nhận -ErrorVATIntraNotConfigured=Số thuế VAT Intracommunautary chưa được xác định +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=Không có chế độ thanh toán mặc định được xác định. Tới phần thiết lập mô-đun hóa đơn để sửa lỗi này. ErrorCreateBankAccount=Tạo một tài khoản ngân hàng, sau đó đi vào bảng Thiết lập của mô-đun hóa đơn để xác định chế độ thanh toán ErrorBillNotFound=Hoá đơn %s không tồn tại -ErrorInvoiceAlreadyReplaced=Lỗi, bạn cố gắng để xác nhận một hóa đơn để thay thế hóa đơn %s. Nhưng hóa đơn này đã được thay thế bằng hóa đơn %s. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Lỗi, giảm giá đã được sử dụng ErrorInvoiceAvoirMustBeNegative=Lỗi, chỉnh sửa hóa đơn phải có một số tiền âm. ErrorInvoiceOfThisTypeMustBePositive=Lỗi, hóa đơn loại này phải có một số tiền dương ErrorCantCancelIfReplacementInvoiceNotValidated=Lỗi, không thể hủy bỏ một hóa đơn đã được thay thế bằng hóa đơn khác mà vẫn còn trong tình trạng dự thảo -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Từ BillTo=Đến ActionsOnBill=Hành động trên hoá đơn @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì khoản thanh toán đã được thực hiện trước thời hạn. Tôi hợp thức VAT với giấy báo có +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận mất thuế VAT trên giảm giá này. ConfirmClassifyPaidPartiallyReasonDiscountVat=Phần chưa thanh trả còn lại (%s %s) là giảm giá được cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi thu hồi thuế VAT đối với giảm giá này mà không có một giấy báo có. ConfirmClassifyPaidPartiallyReasonBadCustomer=Khách hàng xấu ConfirmClassifyPaidPartiallyReasonProductReturned=Sản phẩm đã trả lại một phần ConfirmClassifyPaidPartiallyReasonOther=Số tiền đã bị loại bỏ cho lý do khác -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Sự lựa chọn này là có thể nếu hóa đơn của bạn đã được cung cấp với ghi chú phù hợp. (Ví dụ «Chỉ có thuế tương ứng với mức giá mà đã được trả thực tế thì có quyền khấu trừ») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ở một số nước, sự lựa chọn này là có thể chỉ khi hóa đơn của bạn chứa ghi chú chỉnh sửa. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Một khách hàng xấu là một khách hàng mà từ chối trả nợ của mình. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Lựa chọn này được sử dụng khi thanh toán không đầy đủ vì một số sản phẩm đã được trả lại -ConfirmClassifyPaidPartiallyReasonOtherDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp, ví dụ như trong tình huống sau đây:
    - Thanh toán không hoàn thành vì một số sản phẩm được vận chuyển trở lại
    - Số tiền đòi quá lớn bởi vì quên giảm giá
    Trong mọi trường hợp, số tiền đòi vượt phải được chính sửa trong hệ thống kế toán bằng cách tạo ra một giấy báo có. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Khác ConfirmClassifyAbandonReasonOtherDesc=Lựa chọn này sẽ được sử dụng trong tất cả các trường hợp khác. Ví dụ bởi vì bạn có kế hoạch để tạo ra một hóa đơn thay thế. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Xác nhận hóa đơn UnvalidateBill=Chưa xác nhận hóa đơn -NumberOfBills=Nb của hoá đơn -NumberOfBillsByMonth=Nb của hoá đơn theo tháng +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Số tiền của hóa đơn +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Số tiền của hóa đơn theo tháng (có thuế) ShowSocialContribution=Xem thuế social/fiscal ShowBill=Hiện thị hóa đơn @@ -260,9 +262,9 @@ Repeatables=Mẫu ChangeIntoRepeatableInvoice=Chuyển đổi thành hóa đơn mẫu CreateRepeatableInvoice=Tạo hóa đơn mẫu CreateFromRepeatableInvoice=Tạo từ hóa đơn mẫu -CustomersInvoicesAndInvoiceLines=Hoá đơn khách hàng và chi tiết hóa đơn +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Hóa đơn khách hàng và thanh toán -ExportDataset_invoice_1=Danh sách hóa đơn khách hàng và chi tiết hóa đơn +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Hóa đơn khách hàng và thanh toán ProformaBill=Ra hóa đơn hình thức: Reduction=Khấu trừ @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Địa chỉ ra hóa đơn -HelpEscompte=Giảm giá này được cấp cho các khách hàng bởi vì thanh toán của nó đã được thực hiện trước thời hạn. -HelpAbandonBadCustomer=Số tiền này đã bị loại bỏ (khách hàng được cho là một khách hàng xấu) và được coi là một ngoại lệ . -HelpAbandonOther=Số tiền này đã bị loại bỏ vì đó là một lỗi (ví dụ khách hàng sai hoặc hóa đơn được thay thế bằng hóa đơn khác) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=ID thanh toán PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=Không có hoá đơn được chọn CloneInvoice=Nhân bản hóa đơn ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Hành động vô hiệu hóa vì hóa đơn đã được thay thế -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb của thanh toán +DescTaxAndDividendsArea=Khu vực này trình bày một bản tóm tắt của tất cả các khoản thanh toán cho các chi phí đặc biệt. Chỉ có những hồ sơ mà thanh toán trong năm cố định được bao gồm ở đây. +NbOfPayments=No. of payments SplitDiscount=Tách chiết khấu thành 2 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Số tiền đầu vào cho mỗi hai phần: -TotalOfTwoDiscountMustEqualsOriginal=Tổng của hai giảm giá mới phải bằng số tiền giảm giá ban đầu. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Hóa đơn liên quan RelatedBills=Hoá đơn liên quan RelatedCustomerInvoices=Hóa đơn khách hàng liên quan RelatedSupplierInvoices=Hóa đơn nhà cung cấp liên quan LatestRelatedBill=Hóa đơn liên quan mới nhất -WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Công cụ sáp nhập PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Ghi chú thanh toán ListOfPreviousSituationInvoices=Danh sách hóa đơn tình huống trước đó ListOfNextSituationInvoices=Danh sách hóa đơn tình huống tiếp theo @@ -408,19 +410,19 @@ PaymentTypeCHQ=Séc PaymentTypeShortCHQ=Séc PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Thanh toán trực tuyến -PaymentTypeShortVAD=Thanh toán trực tuyến +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Dự thảo PaymentTypeFAC=Tác nhân PaymentTypeShortFAC=Tác nhân BankDetails=Chi tiết ngân hàng BankCode=Mã ngân hàng -DeskCode=Đang quầy +DeskCode=Office code BankAccountNumber=Số tài khoản -BankAccountNumberKey=Khóa +BankAccountNumberKey=Check digits Residence=Thấu chi trực ti -IBANNumber=Số IBAN +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC / SWIFT BICNumber=Số BIC / SWIFT @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Thanh toán bằng chuyển khoản vào tài VATIsNotUsedForInvoice=* Không áp dụng thuế VAT art-293B of CGI LawApplicationPart1=Bằng cách áp dụng luật 80.335 of 12/05/80 LawApplicationPart2=hàng hóa duy trì đặc tính của -LawApplicationPart3=người bán vẫn thanh toán tiền mặt hoàn toàn +LawApplicationPart3=the seller until full payment of LawApplicationPart4=giá của họ. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Áp dụng @@ -463,7 +465,7 @@ Cheques=Séc DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Sử dụng địa chỉ liên lạc khách hàng để ra hóa đơn thay vì địa chỉ của bên thứ ba như là người nhận hoá đơn +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa trả ShowUnpaidLateOnly=Hiển thị chỉ hoá đơn chưa trả cuối PaymentInvoiceRef=Hóa đơn thanh toán %s @@ -474,21 +476,22 @@ Reported=Bị trễ DisabledBecausePayments=Không được khi có nhiều khoản thanh toán CantRemovePaymentWithOneInvoicePaid=Không thể xóa bỏ thanh toán khi có ít nhất một hóa đơn được phân loại đã trả ExpectedToPay=Thanh toán dự kiến -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Đã trả bởi khoản thanh toán này -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Phân loại các "Đã trả" tất cả các giấy báo có đã trả đủ trở lại. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Tất cả hóa đơn chưa trả sẽ được tự động đóng sang trạng thái "Đã trả". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Trả ToMakePaymentBack=Trả lại ListOfYourUnpaidInvoices=Danh sách các hoá đơn chưa trả NoteListOfYourUnpaidInvoices=Ghi chú: Danh sách này chỉ chứa các hoá đơn cho bên thứ ba mà bạn liên quan như là một đại diện bán hàng. RevenueStamp=Doanh thu đóng dấu -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Xóa hóa đơn mẫu ConfirmDeleteRepeatableInvoice=Bạn có chắc chắn muốn xóa hóa đơn mẫu? CreateOneBillByThird=Tạo 1 hóa đơn theo tổ chức (hoặc, 1 hóa đơn theo đơn hàng) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index 67cacc8fc12..b002ef35cd6 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=Hiện công ty ShowStock=Hiện kho DeleteArticle=Nhấn vào đây để gỡ bỏ bài viết này FilterRefOrLabelOrBC=Tìm kiếm (Ref / Label) -UserNeedPermissionToEditStockToUsePos=Bạn yêu cầu để giảm chứng khoán vào việc tạo ra hóa đơn, vì vậy người dùng có sử dụng POS cần phải có sự cho phép để chỉnh sửa chứng khoán. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Điểm bán hàng +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index 618167645e7..604365fec6f 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Gọi điện thoại ActionAC_FAX=Gửi fax ActionAC_PROP=Gửi đơn hàng đề xuất qua thư ActionAC_EMAIL=Gởi thư +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Cuộc họp ActionAC_INT=Intervention on site ActionAC_FAC=Gửi hóa đơn khách hàng bằng thư @@ -72,8 +73,8 @@ StatusProsp=Trạng thái KH tiềm năng DraftPropals=Dự thảo đơn hàng đề xuất NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 7f5f7c14362..1d1dbde38e7 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -5,16 +5,16 @@ SelectThirdParty=Chọn một bên thứ ba ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Xóa một liên lạc/địa chỉ ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=Bên thứ ba mới -MenuNewCustomer=Khách hàng mới -MenuNewProspect=KH tiềm năng mới -MenuNewSupplier=New vendor +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Cá nhân mới -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Công ty mới (khách nàng tiềm năng, khách hàng, nhà cung cấp) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Tạo bên thứ ba mới (nhà cung cấp) CreateThirdPartyOnly=Tạo bên thứ ba -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyAndContact=Tạo 1 bên thứ ba + 1 đầu mối cấp con ProspectionArea=Khu vực khảo sát IdThirdParty=ID bên thứ ba IdCompany=ID công ty @@ -24,27 +24,27 @@ ThirdPartyContacts=Liên lạc bên thứ ba ThirdPartyContact=Liên lạc/địa chỉ bên thứ ba Company=Công ty CompanyName=Tên công ty -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Tên viết tắt (tài chính, thương hiệu) +AliasNameShort=Alias Name Companies=Các công ty -CountryIsInEEC=Quốc gia thuộc Cộng đồng Kinh tế châu Âu -ThirdPartyName=Tên của bên thứ ba -ThirdPartyEmail=Third party email -ThirdParty=Bên thứ ba -ThirdParties=Các bên thứ ba +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name +ThirdPartyEmail=Email bên thứ ba +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=KH tiềm năng ThirdPartyProspectsStats=Các KH tiềm năng ThirdPartyCustomers=Các khách hàng ThirdPartyCustomersStats=Các khách hàng ThirdPartyCustomersWithIdProf12=Khách hàng với %s hoặc %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Loại bên thứ ba +ThirdPartySuppliers=Nhà cung cấp +ThirdPartyType=Type of company Individual=Cá nhân -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Công ty mẹ Subsidiaries=Các chi nhánh -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Báo cáo theo tháng +ReportByCustomers=Báo cáo theo khách hàng ReportByQuarter=Báo cáo theo tỷ lệ CivilityCode=Mã Civility RegisteredOffice=Trụ sở đăng ký @@ -52,12 +52,12 @@ Lastname=Họ Firstname=Tên PostOrFunction=Vị trí công việc UserTitle=Tiêu đề -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Nature của Third party Address=Địa chỉ State=Bang/Tỉnh -StateShort=State +StateShort=Tỉnh/ thành Region=Vùng -Region-State=Region - State +Region-State=Vùng - Tỉnh/ thành Country=Quốc gia CountryCode=Mã quốc gia CountryId=ID quốc gia @@ -69,18 +69,18 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Từ chối gửi email hàng loạt Fax=Fax Zip=Mã Zip Town=Thành phố Web=Web Poste= Chức vụ -DefaultLang=Ngôn ngữ mặc định -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Thuế kinh doanh không được dùng CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Đơn hàng đề xuất @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Cú pháp hợp lệ VATReturn=VAT return @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định là < CompanyHasNoRelativeDiscount=Khách hàng này không có mặc định giảm giá theo % HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Khách hàng này vẫn có ghi nợ cho %s %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier @@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Không -Supplier=Nhà cung cấp +Supplier=Vendor AddContact=Tạo liên lạc AddContactAddress=Tạo liên lạc/địa chỉ EditContact=Sửa liên lạc @@ -303,22 +303,22 @@ AddThirdParty=Tạo bên thứ ba DeleteACompany=Xóa một công ty PersonalInformations=Dữ liệu cá nhân AccountancyCode=Tài khoản kế toán -CustomerCode=Mã khách hàng -SupplierCode=Vendor code -CustomerCodeShort=Mã khách hàng -SupplierCodeShort=Vendor code -CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc KH tiềm năng -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Xác nhận kiểm soát bởi mô-đun -ThisIsModuleRules=Đây là quy tắc cho các mô-đun này +RequiredIfSupplier=Buộc phải nhập nếu bên thứ ba là nhà cung cấp +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=KH tiềm năng để liên lạc CompanyDeleted=Công ty "%s" đã xóa khỏi cơ sở dữ liệu. ListOfContacts=Danh sách liên lạc/địa chỉ ListOfContactsAddresses=Danh sách liên lạc/địa chỉ -ListOfThirdParties=Danh sách các bên thứ ba -ShowCompany=Show third party +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Hiện liên lạc ContactsAllShort=Tất cả (không lọc) ContactType=Loại liên lạc @@ -333,20 +333,20 @@ NoContactForAnyProposal=Liên lạc này không phải cho bất kỳ đơn hàn NoContactForAnyContract=Liên lạc này không phải cho bất kỳ hợp đồng nào NoContactForAnyInvoice=Liên lạc này không phải cho bất kỳ hóa đơn nào NewContact=Liên lạc mới -NewContactAddress=Liên lạc/địa chỉ mới +NewContactAddress=New Contact/Address MyContacts=Liên lạc của tôi Capital=Vốn CapitalOf=Vốn của %s EditCompany=Chỉnh sửa công ty -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Kiểm tra -VATIntraCheckDesc=Các liên kết %s cho phép yêu cầu các dịch vụ kiểm tra thuế VAT châu Âu. Một truy cập internet từ máy chủ bên ngoài là cần thiết cho dịch vụ này để làm việc. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Cũng không phải khách hàng tiềm năng, cũng không phải khách hàng -JuridicalStatus=Legal form +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=Nhân viên ProspectLevelShort=Tiềm năng ProspectLevel=KH tiềm năng @@ -387,12 +387,12 @@ ExportCardToFormat=Thẻ xuất để định dạng ContactNotLinkedToCompany=Liên lạc không liên quan đến bất kỳ bên thứ ba DolibarrLogin=Đăng nhập Dolibarr NoDolibarrAccess=Không truy cập Dolibarr -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Liên lạc và các thuộc tính -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Mức giá DeliveryAddress=Địa chỉ giao hàng AddAddress=Thêm địa chỉ @@ -402,33 +402,33 @@ DeleteFile=Xóa tập tin ConfirmDeleteFile=Bạn có chắc muốn xóa tập tin này? AllocateCommercial=Assigned to sales representative Organization=Tổ chức -FiscalYearInformation=Thông tin về năm tài chính +FiscalYearInformation=Fiscal Year FiscalMonthStart=Tháng bắt đầu của năm tài chính -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=Danh sách KH tiềm năng -ListCustomersShort=Danh sách khách hàng -ThirdPartiesArea=Bên thứ ba và các khu vực liên lạc -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Tổng của bên thứ ba duy nhất +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Mở ActivityCeased=Đóng -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services into %s +ThirdPartyIsClosed=Bên thứ ba bị đóng +ProductsIntoElements=Danh sách sản phẩm/ dịch vụ vào %s CurrentOutstandingBill=Công nợ hiện tại OutstandingBill=Công nợ tối đa OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào. ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang index 9ae85913a6b..c1cafab6419 100644 --- a/htdocs/langs/vi_VN/dict.lang +++ b/htdocs/langs/vi_VN/dict.lang @@ -116,7 +116,7 @@ CountryHM=Đảo Heard và McDonald CountryVA=Tòa Thánh (Vatican City State) CountryHN=Honduras CountryHK=Hồng Kông -CountryIS=Icelande +CountryIS=Iceland CountryIN=Ấn Độ CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Bắc Triều Tiên CountryKR=Hàn Quốc CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lào CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mông Cổ CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad và Tobago CountryTR=Thổ Nhĩ Kỳ CountryTM=Turkmenistan -CountryTC=Quần đảo Turks và Cailos +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Rupee Mauritius CurrencySingMUR=Mauritius rupee CurrencyNOK=Krones Na Uy -CurrencySingNOK=Krone Na Uy +CurrencySingNOK=Norwegian kronas CurrencyTND=Dinar Tunisia CurrencySingTND=Dinar Tunisia CurrencyUSD=Đô la Mỹ @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Truyền miệng DemandReasonTypeSRC_PARTNER=Đối tác DemandReasonTypeSRC_EMPLOYEE=Nhân viên DemandReasonTypeSRC_SPONSORING=Tài trợ +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Định dạng 4A0 PaperFormatEU2A0=Định dạng 2A0 diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index e61c4097892..2fa6698265a 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb các tài liệu trong thư mục +ECMNbOfDocs=No. of documents in directory ECMSection=Thư mục -ECMSectionManual=Hướng dẫn sử dụng thư mục +ECMSectionManual=Thư mục ECMSectionAuto=Thư mục tự động -ECMSectionsManual=Hướng dẫn sử dụng cây +ECMSectionsManual=Cây thư mục ECMSectionsAuto=Cây tự động ECMSections=Thư mục -ECMRoot=ECM Root +ECMRoot=Gốc ECMNewSection=Thư mục mới ECMAddSection=Thêm thư mục ECMCreationDate=Ngày tạo @@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Số lượng hồ sơ trong thư mục ECMNbOfSubDir=Số thư mục con ECMNbOfFilesInSubDir=Số ảnh trong thư mục con ECMCreationUser=Người tạo -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Vùng DMS/ECM +ECMAreaDesc=Vùng DMS/ECM (Document Management System / Electronic Content Management) cho phép bạn lưu, chia sẻ và tìm nhanh mọi loại tài liệu trong hệ thống. ECMAreaDesc2=* Thư mục tự động được điền tự động khi thêm tài liệu từ thẻ của một phần tử.
    * Hướng dẫn sử dụng các thư mục có thể được sử dụng để lưu các tài liệu không liên quan đến một yếu tố cụ thể. ECMSectionWasRemoved=Thư mục% s đã bị xóa. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=Thư mục %s đã được tạo ECMSearchByKeywords=Tìm kiếm theo từ khóa ECMSearchByEntity=Tìm kiếm theo đối tượng ECMSectionOfDocuments=Thư mục tài liệu @@ -31,9 +31,11 @@ ECMDocsByContracts=Các tài liệu liên quan đến hợp đồng ECMDocsByInvoices=Các tài liệu liên quan đến hoá đơn cho khách hàng ECMDocsByProducts=Các tài liệu liên quan đến sản phẩm ECMDocsByProjects=Các tài liệu liên quan đến dự án -ECMDocsByUsers=Documents linked to users +ECMDocsByUsers=Tài liệu liên kết với người dùng ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Không có thư mục được tạo ra ShowECMSection=Hiện thư mục DeleteSection=Hủy bỏ thư mục @@ -46,6 +48,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 2a2fc25379a..0b2b27ffb6e 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=Giá trị '% s' có định dạng sai ngày ErrorWrongDate=Ngày là không đúng! ErrorFailedToWriteInDir=Không thể viết trong thư mục% s ErrorFoundBadEmailInFile=Tìm thấy cú pháp email không chính xác cho% s dòng trong tập tin (ví dụ dòng% s với email =% s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Một số trường yêu cầu không được lấp đầy. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Không thể tạo một thư mục. Kiểm tra xem người sử dụng máy chủ web có quyền ghi vào thư mục tài liệu Dolibarr. Nếu tham số safe_mode được kích hoạt trên PHP này, hãy kiểm tra các tập tin php Dolibarr sở hữu cho người sử dụng máy chủ web (hoặc một nhóm). @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Xin vui lòng điền giá trị so với danh sách l ErrorNoValueForCheckBoxType=Xin vui lòng điền giá trị so với danh sách hộp ErrorNoValueForRadioType=Xin vui lòng điền giá trị so với danh sách phát thanh ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Dòng% s không được chứa các ký tự đặc biệt. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=Không có mô-đun kế toán kích hoạt ErrorExportDuplicateProfil=Tên hồ sơ này đã tồn tại cho bộ xuất khẩu này. ErrorLDAPSetupNotComplete=Dolibarr-LDAP phù hợp là không đầy đủ. ErrorLDAPMakeManualTest=Một tập tin .ldif đã được tạo ra trong thư mục% s. Hãy thử để tải nó bằng tay từ dòng lệnh để có thêm thông tin về lỗi. -ErrorCantSaveADoneUserWithZeroPercentage=Không thể lưu một hành động với "statut không bắt đầu" nếu trường "được thực hiện bởi" cũng được làm đầy. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Tài liệu tham khảo dùng để tạo đã tồn tại. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Không thể xóa kỷ lục. Nó đã được sử dụng hoặc đưa vào đối tượng khác. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để làm việc có tính năng này. Để kích hoạt / vô hiệu hóa Javascript, bạn vào menu chủ-> Setup-> Display. ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau -ErrorContactEMail=Một lỗi kỹ thuật xảy ra. Xin vui lòng liên hệ với quản trị viên để sau email% s en cung cấp các mã lỗi% s trong thông điệp của bạn, hoặc thậm chí tốt hơn bằng cách thêm một bản sao màn hình của trang này. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phù hợp với quy tắc regex% s) ErrorFieldValueNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là một giá trị có sẵn vào lĩnh vực% s của bảng% s) ErrorFieldRefNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là ref hiện% s) @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không th ErrorSpecialCharNotAllowedForField=Ký tự đặc biệt không được phép cho lĩnh vực "% s" ErrorNumRefModel=Một tham chiếu tồn tại vào cơ sở dữ liệu (% s) và không tương thích với quy tắc đánh số này. Di chuyển hồ sơ hoặc tài liệu tham khảo đổi tên để kích hoạt module này. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Lỗi trên mặt nạ ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số thứ tự @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Lỗi, giá trị thiết lập lại xấu ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Lỗi. Chọn ít nhất một mục. -ErrorDeleteNotPossibleLineIsConsolidated=Xóa không thể vì hồ sơ được liên kết với một ngân hàng transation được hoà giải +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=% S được gán cho một phần ba ErrorFailedToSendPassword=Không gửi mật khẩu ErrorFailedToLoadRSSFile=Không có nguồn cấp dữ liệu RSS. Cố gắng thêm MAIN_SIMPLEXMLLOAD_DEBUG liên tục nếu các thông báo lỗi không cung cấp đủ thông tin. @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Người sử dụng có đăng nhập% s không ErrorLoginHasNoEmail=Thành viên này không có địa chỉ email. Quá trình hủy bỏ. ErrorBadValueForCode=Bad giá trị so với mã bảo vệ. Hãy thử lại với giá trị mới ... ErrorBothFieldCantBeNegative=Fields% s và% s không thể được cả hai tiêu cực +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Tài khoản người dùng% s được sử dụng để thực hiện các máy chủ web không có sự cho phép cho điều đó ErrorNoActivatedBarcode=Không có loại mã vạch kích hoạt @@ -138,7 +141,7 @@ ErrorBadFormat=Bad định dạng! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Lỗi, có một số việc giao hàng có liên quan đến lô hàng này. Xóa từ chối. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Không thể xóa một khoản thanh toán được chia sẻ bởi ít nhất một hóa đơn với tình trạng payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Dấu trang với danh hiệu này hay mục tiêu WarningPassIsEmpty=Cảnh báo, mật khẩu cơ sở dữ liệu rỗng. Đây là một lỗ hổng bảo mật. Bạn nên thêm một mật khẩu để cơ sở dữ liệu của bạn và thay đổi tập tin conf.php của bạn để phản ánh điều này. WarningConfFileMustBeReadOnly=Cảnh báo, tập tin cấu hình của bạn (htdocs / conf / conf.php) có thể được ghi đè bởi các máy chủ web. Đây là một lỗ hổng bảo mật nghiêm trọng. Sửa đổi quyền của tập tin được trong chế độ chỉ đọc cho người sử dụng hệ điều hành được sử dụng bởi máy chủ Web. Nếu bạn sử dụng Windows và định dạng FAT cho đĩa cứng của bạn, bạn phải biết rằng hệ thống tập tin này không cho phép để thêm quyền truy cập vào tập tin, vì vậy không thể hoàn toàn an toàn. WarningsOnXLines=Cảnh báo trên hồ sơ nguồn% s (s) -WarningNoDocumentModelActivated=Không có mô hình, để phát tài liệu, đã được kích hoạt. Một mô hình sẽ được chọn lựa theo mặc định cho đến khi bạn kiểm tra cài đặt module của bạn. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Cảnh báo, một khi cài đặt xong, bạn phải vô hiệu hóa cài đặt / di chuyển các công cụ bằng cách thêm một install.lock tập tin vào thư mục% s. Thiếu tập tin này là một lỗ hổng bảo mật. -WarningUntilDirRemoved=Tất cả các cảnh báo bảo mật (có thể nhìn thấy bằng cách chỉ sử dụng admin) sẽ vẫn hoạt động miễn là dễ bị tổn thương có mặt (hoặc MAIN_REMOVE_INSTALL_WARNING liên tục được thêm vào trong Setup-> thiết lập khác). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Cảnh báo, đóng cửa được thực hiện ngay cả khi số lượng khác nhau giữa các nguồn và đích yếu tố. Bật tính năng này một cách thận trọng. WarningUsingThisBoxSlowDown=Cảnh báo, sử dụng hộp này làm chậm nghiêm túc tất cả các trang hiển thị hộp. WarningClickToDialUserSetupNotComplete=Thiết lập các thông tin ClickToDial cho người dùng của bạn không hoàn thành (xem tab ClickToDial vào thẻ người dùng của bạn). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/vi_VN/help.lang b/htdocs/langs/vi_VN/help.lang index 215cf3ee8a5..774e153632a 100644 --- a/htdocs/langs/vi_VN/help.lang +++ b/htdocs/langs/vi_VN/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Trực tuyến thời gian thực / hỗ trợ từ xa OtherSupport=Hỗ trợ khác ToSeeListOfAvailableRessources=Để liên hệ / xem các nguồn lực có sẵn: HelpCenter=Trung tâm trợ giúp -DolibarrHelpCenter=Dolibarr trợ giúp và trung tâm hỗ trợ -ToGoBackToDolibarr=Nếu không, bấm vào đây để sử dụng Dolibarr -TypeOfSupport=Nguồn hỗ trợ +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Cộng đồng (miễn phí) TypeSupportCommercial=Thương mại TypeOfHelp=Loại @@ -15,12 +15,9 @@ NeedHelpCenter=Need help or support? Efficiency=Hiệu quả TypeHelpOnly=Chỉ giúp TypeHelpDev=Trợ giúp + Phát triển -TypeHelpDevForm=Trợ giúp phát triển + + hình thành -ToGetHelpGoOnSparkAngels1=Một số công ty có thể cung cấp một hỗ trợ trực tuyến nhanh chóng (đôi khi ngay lập tức) và hiệu quả hơn bằng cách kiểm soát máy tính của bạn. Giúp đỡ này có thể được tìm thấy trên trang web% s: -ToGetHelpGoOnSparkAngels3=Bạn cũng có thể vào danh sách của tất cả các huấn luyện viên cho Dolibarr, cho điều này bấm vào nút -ToGetHelpGoOnSparkAngels2=Đôi khi, không có công ty có sẵn tại thời điểm bạn thực hiện tìm kiếm của bạn, vì vậy suy nghĩ để thay đổi bộ lọc để tìm kiếm "tất cả sẵn sàng". Bạn sẽ có thể gửi nhiều yêu cầu. -BackToHelpCenter=Nếu không, bấm vào đây để đi lại để giúp trang chủ trung tâm . -LinkToGoldMember=Bạn có thể gọi một trong những huấn luyện viên chọn trước bởi Dolibarr cho ngôn ngữ (% s) bằng cách nhấp vào Widget của mình (tình trạng và giá tối đa sẽ được tự động cập nhật): +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Ngôn ngữ được hỗ trợ -SubscribeToFoundation=Giúp dự án Dolibarr, đăng ký với cơ sở +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Để được hỗ trợ Dolibarr chính thức ngôn ngữ của bạn:
    % S diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index 42239163d7b..62016f65eb3 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Nghỉ phép -CPTitreMenu=Nghỉ phép +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Báo cáo hàng tháng MenuAddCP=Xin nghỉ phép -NotActiveModCP=Bạn phải kích hoạt mô đun nghỉ phép để xem trang này. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Tạo một yêu cầu nghỉ phép DateDebCP=Ngày bắt đầu DateFinCP=Ngày kết thúc @@ -15,13 +15,18 @@ ApprovedCP=Đã phê duyệt CancelCP=Đã hủy RefuseCP=Bị từ chối ValidatorCP=Người duyệt -ListeCP=Danh sách nghỉ phép +ListeCP=List of leave +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user DescCP=Mô tả SendRequestCP=Tạo yêu cầu nghỉ phép DelayToRequestCP=Để lại yêu cầu phải được thực hiện vào ngày thứ nhất là% s (s) trước họ. -MenuConfCP=Số ngày nghỉ còn lại -SoldeCPUser=Nghỉ phép số dư là% s ngày. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Bạn phải chọn ngày kết thúc lớn hơn ngày bắt đầu. ErrorSQLCreateCP=Đã xảy ra lỗi SQL trong quá trình tạo: ErrorIDFicheCP=Một lỗi đã xảy ra, yêu cầu nghỉ phép không tồn tại. @@ -30,7 +35,14 @@ ErrorUserViewCP=Bạn không được cấp phép để xem yêu cầu nghỉ ph InfosWorkflowCP=Thông tin Quy trình làm việc RequestByCP=Theo yêu cầu của TitreRequestCP=Yêu cầu rời +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Số ngày nghỉ tiêu thụ +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Chỉnh sửa DeleteCP=Xóa ActionRefuseCP=Từ chối @@ -59,6 +71,7 @@ DateRefusCP=Ngày từ chối DateCancelCP=Ngày hủy DefineEventUserCP=Chỉ định một nghỉ phép đặc biệt cho người sử dụng addEventToUserCP=Chỉ định nghỉ +NotTheAssignedApprover=You are not the assigned approver MotifCP=Lý do UserCP=Người dùng ErrorAddEventToUserCP=Đã xảy ra lỗi khi thêm ngày nghỉ đặc biệt. @@ -81,10 +94,15 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Cập nhật thành công. Module27130Name= Quản lý các yêu cầu nghỉ Module27130Desc= Quản lý các yêu cầu nghỉ phép @@ -94,7 +112,7 @@ NoticePeriod=Kỳ thông báo HolidaysToValidate=Xác nhận yêu cầu nghỉ phép HolidaysToValidateBody=Dưới đây là một yêu cầu nghỉ việc để xác nhận HolidaysToValidateDelay=Yêu cầu nghỉ phép này sẽ diễn ra trong một thời gian ít hơn% s ngày. -HolidaysToValidateAlertSolde=Người dùng đã thực hiện điều này để lại reques không có đủ ngày có sẵn. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Yêu cầu xác nhận nghỉ HolidaysValidatedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được xác nhận. HolidaysRefused=Yêu cầu bị từ chối @@ -103,4 +121,9 @@ HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=Chưa địn nghĩa hình thức nghỉ phép để có thể theo dõi số lượng ngày nghỉ -GoIntoDictionaryHolidayTypes=Vào Trang chủ - Thiết lập - Từ điển - Hình thức nghỉ phép để thiết lập các hình thức nghỉ phép khác nhau. +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index 6da0d52f3a7..a7108cf8f27 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -2,37 +2,37 @@ InstallEasy=Chỉ cần làm theo các hướng dẫn từng bước. MiscellaneousChecks=Điều kiện tiên quyết kiểm tra ConfFileExists=Cấu hình tập tin %s tồn tại. -ConfFileDoesNotExistsAndCouldNotBeCreated=Cấu hình tập tin %s không tồn tại và không thể được tạo ra! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Cấu hình tập tin %s có thể được tạo ra. -ConfFileIsNotWritable=Tập tin cấu hình %s là không thể ghi. Kiểm tra quyền truy cập. Đối với lần đầu tiên cài đặt, máy chủ web của bạn phải được cấp để có thể viết vào tập tin này trong quá trình cấu hình ("chmod 666" ví dụ trên Unix như hệ điều hành). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Tập tin cấu hình %s có thể ghi. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Cập nhật lại thông tin từ tập tin cấu hình. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP này hỗ trợ phiên. PHPSupportPOSTGETOk=PHP này hỗ trợ các biến POST và GET. -PHPSupportPOSTGETKo=Có thể thiết lập PHP của bạn không hỗ trợ các biến POST và / hoặc GET. Kiểm tra variables_order tham số của bạn trong php.ini. -PHPSupportGD=Điều này hỗ trợ PHP GD chức năng đồ họa. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=PHP hỗ trợ chức năng này UTF8. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=PHP bộ nhớ phiên tối đa của bạn được thiết lập %s. Điều này là đủ. -PHPMemoryTooLow=PHP bộ nhớ phiên tối đa của bạn được thiết lập %s byte. Điều này cần được quá thấp. Thay đổi php.ini của bạn để thiết lập thông số memory_limit ít nhất %s byte. -Recheck=Nhấn vào đây để kiểm tra significative hơn -ErrorPHPDoesNotSupportSessions=Cài đặt PHP của bạn không hỗ trợ phiên. Tính năng này là cần thiết để làm cho Dolibarr làm việc. Kiểm tra thiết lập PHP của bạn. -ErrorPHPDoesNotSupportGD=Cài đặt PHP của bạn không hỗ trợ chức năng đồ họa GD. Không có đồ thị sẽ có sẵn. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Cài đặt PHP của bạn không hỗ trợ chức năng UTF8. Dolibarr không thể làm việc một cách chính xác. Giải quyết này trước khi cài đặt Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Thư mục %s không tồn tại. -ErrorGoBackAndCorrectParameters=Tới lạc hậu và chính xác các thông số sai. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Bạn có thể gõ một giá trị sai cho tham số '%s'. ErrorFailedToCreateDatabase=Không thể tạo cơ sở dữ liệu '%s'. ErrorFailedToConnectToDatabase=Không thể kết nối với cơ sở dữ liệu '%s'. ErrorDatabaseVersionTooLow=Phiên bản cơ sở dữ liệu (%s) quá già. Phiên bản %s hoặc cao hơn là cần thiết. ErrorPHPVersionTooLow=PHP phiên bản quá cũ. Phiên bản %s là bắt buộc. -ErrorConnectedButDatabaseNotFound=Kết nối với máy chủ thành công nhưng không tìm thấy cơ sở dữ liệu '%s'. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Cơ sở dữ liệu '%s' đã tồn tại. -IfDatabaseNotExistsGoBackAndUncheckCreate=Nếu cơ sở dữ liệu không tồn tại, quay trở lại và kiểm tra tùy chọn "Tạo cơ sở dữ liệu". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Nếu cơ sở dữ liệu đã tồn tại, quay trở lại và bỏ chọn "Tạo cơ sở dữ liệu" tùy chọn. -WarningBrowserTooOld=Quá phiên bản cũ của trình duyệt. Nâng cấp trình duyệt của bạn đến một phiên bản mới của trình duyệt Firefox, Chrome hay Opera là rất recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Phiên bản PHP License=Sử dụng giấy phép ConfigurationFile=Tập tin cấu hình @@ -45,22 +45,23 @@ DolibarrDatabase=Cơ sở dữ liệu Dolibarr DatabaseType=Loại cơ sở dữ liệu DriverType=Loại điều khiển Server=Máy chủ -ServerAddressDescription=Tên tài khoản hoặc địa chỉ ip cho máy chủ cơ sở dữ liệu, thường là 'localhost' khi máy chủ cơ sở dữ liệu được lưu trữ trên cùng một máy chủ hơn so với máy chủ web +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Cổng máy chủ cơ sở dữ liệu. Giữ sản phẩm nào nếu chưa biết. DatabaseServer=Máy chủ cơ sở dữ liệu DatabaseName=Tên cơ sở dữ liệu -DatabasePrefix=Bảng cơ sở dữ liệu tiền tố -AdminLogin=Đăng nhập cho chủ sở hữu cơ sở dữ liệu Dolibarr. -PasswordAgain=Nhập lại mật khẩu một lần thứ hai +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Mật khẩu cho chủ sở hữu cơ sở dữ liệu Dolibarr. CreateDatabase=Tạo cơ sở dữ liệu -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Máy chủ cơ sở dữ liệu - truy cập superuser -CheckToCreateDatabase=Kiểm tra hộp nếu cơ sở dữ liệu không tồn tại và phải được tạo ra.
    Trong trường hợp này, bạn phải điền tên đăng nhập / mật khẩu cho tài khoản superuser ở dưới cùng của trang này. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Đăng nhập của người dùng được phép để tạo ra cơ sở dữ liệu mới hoặc người dùng mới, bắt buộc nếu cơ sở dữ liệu của bạn hoặc chủ sở hữu của nó không đã tồn tại. -KeepEmptyIfNoPassword=Để trống nếu người dùng không có mật khẩu (tránh điều này) -SaveConfigurationFile=Lưu giá trị +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Kết nối máy chủ DatabaseCreation=Tạo ra cơ sở dữ liệu CreateDatabaseObjects=Cơ sở dữ liệu đối tượng sáng tạo @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Tạo các phím nước ngoài và các chỉ số cho OtherKeysCreation=Phím và chỉ số nước ngoài tạo FunctionsCreation=Chức năng sáng tạo AdminAccountCreation=Tạo đăng nhập quản trị -PleaseTypePassword=Xin vui lòng nhập một mật khẩu, mật khẩu rỗng không được phép! -PleaseTypeALogin=Xin vui lòng nhập một tên đăng nhập! -PasswordsMismatch=Có khác nhau mật khẩu, hãy thử lại! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Kết thúc cài đặt SystemIsInstalled=Cài đặt này hoàn tất. SystemIsUpgraded=Dolibarr đã được nâng cấp thành công. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Bạn cần phải cấu hình cho phù hợp với nh AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Tới Dolibarr GoToSetupArea=Tới Dolibarr (setup) -MigrationNotFinished=Phiên bản cơ sở dữ liệu của bạn không phải là hoàn toàn cập nhật, vì vậy bạn sẽ phải chạy quá trình nâng cấp một lần nữa. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Tới nâng cấp trang lại WithNoSlashAtTheEnd=Nếu không có các dấu gạch chéo "/" ở cuối -DirectoryRecommendation=Nó được recommanded sử dụng một thư mục bên ngoài thư mục của bạn của trang web của bạn. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Đã tồn tại DolibarrAdminLogin=Dolibarr quản trị đăng nhập -AdminLoginAlreadyExists=Dolibarr tài khoản quản trị '%s' đã tồn tại. Quay trở lại, nếu bạn muốn tạo một số khác. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Cảnh báo, vì lý do bảo mật, một khi cài đặt hoặc nâng cấp hoàn thành, để tránh sử dụng các công cụ cài đặt một lần nữa, bạn nên thêm một tập tin gọi là install.lock vào thư mục tài liệu Dolibarr, để tránh việc sử dụng độc hại của nó. -FunctionNotAvailableInThisPHP=Không có sẵn trên PHP này +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Chọn kịch bản di cư DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Xử lý kịch bản ChooseYourSetupMode=Chọn chế độ cài đặt của bạn và bấm vào nút "Bắt đầu" ... FreshInstall=Cài đặt mới -FreshInstallDesc=Sử dụng chế độ này nếu điều này là cài đặt đầu tiên của bạn. Nếu không, chế độ này có thể sửa chữa cài đặt trước đó không đầy đủ, nhưng nếu bạn muốn nâng cấp phiên bản của bạn, chọn "Nâng cấp" chế độ. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Nâng cấp UpgradeDesc=Sử dụng chế độ này nếu bạn đã thay thế các tập tin Dolibarr cũ với các tập tin từ một phiên bản mới hơn. Điều này sẽ nâng cấp cơ sở dữ liệu và dữ liệu của bạn. Start=Bắt đầu InstallNotAllowed=Thiết lập không cho phép quyền conf.php YouMustCreateWithPermission=Bạn phải tạo tập tin% s và cho phép ghi vào nó cho máy chủ web trong quá trình cài đặt. -CorrectProblemAndReloadPage=Hãy khắc phục vấn đề và bấm F5 để tải lại trang. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Đã di cư DatabaseVersion=Phiên bản cơ sở dữ liệu ServerVersion=Phiên bản máy chủ cơ sở dữ liệu YouMustCreateItAndAllowServerToWrite=Bạn phải tạo thư mục này và cho phép các máy chủ web để viết vào đó. DBSortingCollation=Nhân vật thứ tự sắp xếp -YouAskDatabaseCreationSoDolibarrNeedToConnect=Bạn hỏi để tạo ra cơ sở dữ liệu %s, nhưng cho điều này, Dolibarr cần kết nối với máy chủ %s với quyền super user %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Bạn hỏi để tạo ra cơ sở dữ liệu đăng nhập %s,     nhưng cho điều này, Dolibarr cần kết nối với máy chủ %s với quyền super user %s. -BecauseConnectionFailedParametersMayBeWrong=Khi kết nối thành công, máy chủ hoặc người sử dụng siêu thông số phải là sai. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Trẻ em mồ côi thanh toán được phát hiện bằng phương pháp% s RemoveItManuallyAndPressF5ToContinue=Loại bỏ nó bằng tay và bấm F5 để tiếp tục. FieldRenamed=Dòng đổi tên -IfLoginDoesNotExistsCheckCreateUser=Nếu đăng nhập không tồn tại được nêu ra, bạn phải kiểm tra tùy chọn "Tạo người dùng" -ErrorConnection=Server "%s" tên cơ sở dữ liệu "%s" đăng nhập "%s" hoặc mật khẩu cơ sở dữ liệu có thể sai hoặc phiên bản client PHP có thể là quá cũ so với phiên bản cơ sở dữ liệu. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Đề nghị lựa chọn để cài đặt phiên bản %s từ phiên bản hiện tại của bạn %s InstallChoiceSuggested=Cài đặt lựa chọn được đề xuất bởi trình cài đặt. -MigrateIsDoneStepByStep=Phiên bản mục tiêu (%s) có một khoảng cách của một số phiên bản, vì vậy cài đặt chương trình sẽ trở lại với đề nghị di chuyển tiếp theo lần này sẽ được hoàn thành. -CheckThatDatabasenameIsCorrect=Kiểm tra xem tên "%s" cơ sở dữ liệu là chính xác. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Nếu tên này là chính xác và cơ sở dữ liệu chưa tồn tại, bạn phải kiểm tra tùy chọn "Tạo cơ sở dữ liệu". OpenBaseDir=PHP openbasedir tham số -YouAskToCreateDatabaseSoRootRequired=Bạn đã chọn hộp "Tạo cơ sở dữ liệu". Đối với điều này, bạn cần cung cấp tên đăng nhập / mật khẩu của siêu người dùng (dưới cùng của mẫu). -YouAskToCreateDatabaseUserSoRootRequired=Bạn đã chọn hộp "Tạo chủ sở hữu cơ sở dữ liệu". Đối với điều này, bạn cần cung cấp tên đăng nhập / mật khẩu của siêu người dùng (dưới cùng của mẫu). -NextStepMightLastALongTime=Bước hiện tại có thể kéo dài vài phút. Hãy đợi cho đến khi màn hình tiếp theo được thể hiện hoàn toàn trước khi tiếp tục. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Di chuyển vận chuyển cho các đơn đặt hàng của khách hàng lưu trữ MigrationShippingDelivery=Nâng cấp lưu trữ vận chuyển MigrationShippingDelivery2=Nâng cấp lưu trữ vận chuyển 2 MigrationFinished=Di cư đã hoàn thành -LastStepDesc=Bước cuối cùng: Xác định đây đăng nhập và mật khẩu bạn có kế hoạch sử dụng để kết nối với phần mềm. Đừng mất này vì nó là tài khoản để quản lý tất cả những người khác. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Kích hoạt module %s ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sửa (chế độ chuyên môn) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliWamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. -KeepDefaultValuesDeb=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một gói phần mềm Linux (Ubuntu, Debian, Fedora ...), do đó giá trị đề xuất ở đây đã được tối ưu hóa. Chỉ có mật khẩu của chủ sở hữu cơ sở dữ liệu để tạo ra phải được hoàn tất. Thay đổi các thông số khác chỉ khi bạn biết những gì bạn làm. -KeepDefaultValuesMamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliMamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. -KeepDefaultValuesProxmox=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một thiết bị ảo Proxmox, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Di chuyển dữ liệu cho đề xuất thương mại MigrationInvoice=Di chuyển dữ liệu cho hóa đơn của khách hàng MigrationContract=Di chuyển dữ liệu cho các hợp đồng -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Nâng cấp thành công MigrationUpdateFailed=Quá trình nâng cấp thất bại MigrationRelationshipTables=Di chuyển dữ liệu cho các bảng mối quan hệ (%s) MigrationPaymentsUpdate=Chỉnh sửa dữ liệu thanh toán @@ -163,9 +164,9 @@ MigrationContractsUpdate=Hợp đồng sửa chữa dữ liệu MigrationContractsNumberToUpdate=Hợp đồng %s (các) để cập nhật MigrationContractsLineCreation=Tạo dòng hợp đồng cho hợp đồng ref %s MigrationContractsNothingToUpdate=Không có những thứ nhiều hơn để làm -MigrationContractsFieldDontExist=Dòng fk_facture không tồn tại nữa. Không có gì để làm. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Hợp đồng sửa chữa ngày rỗng -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Không có hợp đồng ngày trống để sửa chữa MigrationContractsEmptyCreationDatesNothingToUpdate=Không có ngày tạo lập hợp đồng để sửa chữa MigrationContractsInvalidDatesUpdate=Điều chỉnh hợp đồng ngày giá trị xấu @@ -187,24 +188,25 @@ MigrationDeliveryDetail=Cập nhật Giao hàng tận nơi MigrationStockDetail=Cập nhật giá trị cổ phiếu của sản phẩm MigrationMenusDetail=Cập nhật bảng menu động MigrationDeliveryAddress=Cập nhật địa chỉ giao hàng trong lô hàng -MigrationProjectTaskActors=Di chuyển dữ liệu cho bảng llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Di chuyển dữ liệu lĩnh vực fk_user_resp của llx_projet để llx_element_contact MigrationProjectTaskTime=Cập nhật dành thời gian trong vài giây MigrationActioncommElement=Cập nhật dữ liệu về các hoạt động MigrationPaymentMode=Di chuyển dữ liệu cho phương thức thanh toán MigrationCategorieAssociation=Di chuyển các loại -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn -HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index fc59f21f80e..a0134fb6939 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -4,6 +4,7 @@ Interventions=Các can thiệp InterventionCard=Thẻ can thiệp NewIntervention=Can thiệp mới AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=Danh sách can thiệp ActionsOnFicheInter=Hành động can thiệp vào LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 8fd88af55d9..b3a80cd0cae 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Lỗi gửi mail (người gửi=%s, người nhận=%s) ErrorFileNotUploaded=Tập tin không được tải lên. Kiểm tra kích thước không vượt quá tối đa cho phép, không gian miễn phí có sẵn trên đĩa và không có một tập tin đã có cùng tên trong thư mục này. ErrorInternalErrorDetected=Lỗi được phát hiện ErrorWrongHostParameter=Tham số máy chủ sai -ErrorYourCountryIsNotDefined=Quốc gia của bạn không được xác định. Đi đến Trang chủ-Thiết lập-Chỉnh sửa và đăng lại mẫu. -ErrorRecordIsUsedByChild=Không thể xóa bản ghi này. Bản ghi này được sử dụng bởi ít nhất một bản ghi con. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Giá trị sai ErrorWrongValueForParameterX=Giá trị sai cho tham số %s ErrorNoRequestInError=Không yêu cầu do lỗi -ErrorServiceUnavailableTryLater=Dịch vụ không sẵn sàng cho thời điểm này. Hãy thử lại sau. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Trùng giá trị trong trường duy nhất -ErrorSomeErrorWereFoundRollbackIsDone=Một vài lỗi đã được tìm thấy. Chúng tôi đã thay đổi trở lại -ErrorConfigParameterNotDefined=Thông số %s không được định nghĩa bên trong tập tin cấu hình Dolibarr conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Không tìm thấy người dùng %s trong cơ sở dữ liệu Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Lỗi, không xác định tỉ lệ VAT cho quốc gia '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Lỗi, lưu tập tin thất bại -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page NotAuthorized=You are not authorized to do that. SetDate=Thiết lập ngày SelectDate=Chọn một ngày @@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=Các tập tin được tải lên thành công -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Một tập tin được chọn để đính kèm nhưng vẫn chưa được tải lên. Bấm vào nút "Đính kèm tập tin" cho việc này. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Đọc giúp đỡ RecordSaved=Bản ghi đã lưu @@ -94,7 +94,7 @@ Undefined=Không xác định PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Xem ở trên -HomeArea=Khu vực nhà +HomeArea=Nhà LastConnexion=Latest connection PreviousConnexion=Kết nối trước PreviousValue=Previous value @@ -142,6 +142,7 @@ Closed=Đã đóng Closed2=Đã đóng NotClosed=Not closed Enabled=Đã bật +Enable=Kích hoạt Deprecated=Đã bác bỏ Disable=Tắt Disabled=Đã tắt @@ -153,7 +154,7 @@ Update=Cập nhật Close=Đóng CloseBox=Remove widget from your dashboard Confirm=Xác nhận -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Xóa Remove=Gỡ bỏ Resiliate=Terminate @@ -327,7 +328,7 @@ Copy=Copy Paste=Dán Default=Mặc định DefaultValue=Giá trị mặc định -DefaultValues=Default values +DefaultValues=Default values/filters/sorting Price=Giá PriceCurrency=Price (currency) UnitPrice=Đơn giá @@ -347,7 +348,7 @@ AmountTTCShort=Số tiền (gồm thuế) AmountHT=Số tiền (chưa thuế) AmountTTC=Số tiền (gồm thuế) AmountVAT=Số tiền thuế -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency @@ -428,7 +429,7 @@ ActionNotApplicable=Không áp dụng ActionRunningNotStarted=Để bắt đầu ActionRunningShort=In progress ActionDoneShort=Đã hoàn tất -ActionUncomplete=Không hoàn tất +ActionUncomplete=Incomplete LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant @@ -436,6 +437,7 @@ ContactsForCompany=Liên lạc cho bên thứ ba này ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này AddressesForCompany=Địa chỉ cho bên thứ ba này ActionsOnCompany=Sự kiện về bên thứ ba này +ActionsOnContact=Events about this contact/address ActionsOnMember=Sự kiện về thành viên này ActionsOnProduct=Events about this product NActionsLate=%s cuối @@ -453,8 +455,8 @@ Generate=Xuất ra Duration=Thời hạn TotalDuration=Tổng thời hạn Summary=Tóm tắt -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Sẵn có NotYetAvailable=Chưa có @@ -468,7 +470,7 @@ and=và or=hoặc Other=Khác Others=Khác -OtherInformations=Thông tin khác +OtherInformations=Other information Quantity=Số lượng Qty=Số lượng ChangedBy=Thay đổi bằng @@ -506,7 +508,7 @@ None=Không NoneF=Không NoneOrSeveral=None or several Late=Trễ -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. NoItemLate=No late item Photo=Hình ảnh Photos=Hình ảnh @@ -530,18 +532,6 @@ September=Tháng Chín October=Tháng Mười November=Tháng mười một December=Tháng Mười Hai -JanuaryMin=Tháng Một -FebruaryMin=Tháng Hai -MarchMin=Tháng Ba -AprilMin=Tháng Tư -MayMin=Tháng Năm -JuneMin=Tháng Sáu -JulyMin=Tháng Bảy -AugustMin=Tháng Tám -SeptemberMin=Tháng Chín -OctoberMin=Tháng Mười -NovemberMin=Tháng mười một -DecemberMin=Tháng Mười Hai Month01=Tháng Một Month02=Tháng Hai Month03=Tháng Ba @@ -646,6 +636,8 @@ SendMail=Gửi email EMail=E-mail NoEMail=Không có email Email=Email +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=No mobile phone Owner=Chủ sở hữu FollowingConstantsWillBeSubstituted=Các hằng số sau đây sẽ được thay thế bằng giá trị tương ứng. @@ -677,7 +669,7 @@ NeverReceived=Chưa từng nhận Canceled=Đã hủy YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=Màu Documents=Tập tin liên kết Documents2=Chứng từ @@ -716,15 +708,15 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Hiển thị trang in khu vực nội dung chính MenuManager=Menu quản lý -WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang trong chế độ bảo trì, vì vậy chỉ có đăng nhập %s là được phép sử dụng ứng dụng tại thời điểm này. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=Lỗi hệ thống CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Thẻ tín dụng ValidatePayment=Xác nhận thanh toán CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Các trường với %s là bắt buộc -FieldsWithIsForPublic=Các trường với %s được hiển thị trên danh sách công khai của các thành viên. Nếu bạn không muốn điều này, đánh dấu vào hộp "công khai". -AccordingToGeoIPDatabase=(according to GeoIP convertion) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Dòng NotSupported=Không được hỗ trợ RequiredField=Dòng bắt buộc @@ -732,6 +724,8 @@ Result=Kết quả ToTest=Kiểm tra ValidateBefore=Thẻ phải được xác nhận trước khi sử dụng tính năng này Visibility=Hiển thị +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=Cá nhân Hidden=Đã ẩn Resources=Tài nguyên @@ -750,6 +744,7 @@ LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Liên kết để đặt hàng LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice @@ -758,6 +753,7 @@ LinkToIntervention=Link to intervention CreateDraft=Tạo dự thảo SetToDraft=Trở về dự thảo ClickToEdit=Nhấn vào để sửa +ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source @@ -772,14 +768,14 @@ ByDay=Theo ngày BySalesRepresentative=Theo Đại diện bán hàng LinkedToSpecificUsers=Đã liên kết với một số liên lạc người dùng cụ thể NoResults=Không có kết quả -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=Công cụ hệ thống ModulesSystemTools=Module công cụ Test=Kiểm tra Element=Yếu tố NoPhotoYet=Chưa có ảnh chưa Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Giảm trừ doanh thu from=từ toward=hướng @@ -802,7 +798,7 @@ PrintFile=In tập tin %s ShowTransaction=Show entry on bank account ShowIntervention=Hiện can thiệp ShowContract=Hiện hợp đồng -GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặc vào Nhà-Thiết lập-Hiển thị để ẩn. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOf=List of %s @@ -818,12 +814,12 @@ Sincerely=Sincerely DeleteLine=Xóa dòng ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Xác định đã ra hóa đơn ClassifyUnbilled=Classify unbilled @@ -841,7 +837,7 @@ Calendar=Lịch GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -852,25 +848,34 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts ExpenseReport=Expense report ExpenseReports=Báo cáo chi tiêu HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Sự kiện -EMailTemplates=Mẫu email -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=Dự án Projects=Các dự án +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=Phân quyền LineNb=Line no. IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=Thứ Hai Tuesday=Thứ Ba @@ -927,15 +932,15 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Hợp đồng SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Báo cáo chi tiêu -SearchIntoLeaves=Nghỉ phép +SearchIntoLeaves=Leave CommentLink=Chú thích NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Mọi người -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Paid by +PayedTo=Paid to Monthly=Monthly Quarterly=Quarterly Annual=Annual @@ -945,6 +950,8 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Giao cho Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index a6a8f19ccb2..aadf0444a54 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -3,7 +3,7 @@ SecurityCode=Mã bảo vệ NumberingShort=N° Tools=Công cụ TMenuTools=Công cụ -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=Sinh nhật BirthdayDate=Birthday date DateToBirth=Ngày tháng năm sinh @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Can thiệp xác nhận -Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận Notify_ORDER_SENTBYMAIL=Đơn đặt hàng được gửi qua đường bưu điện Notify_ORDER_SUPPLIER_SENTBYMAIL=Để nhà cung cấp gửi qua đường bưu điện @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Để nhà cung cấp đã được phê duyệt Notify_ORDER_SUPPLIER_REFUSE=Để nhà cung cấp từ chối Notify_PROPAL_VALIDATE=Đề nghị khách hàng xác nhận -Notify_PROPAL_CLOSE_SIGNED=Propal khách hàng đóng cửa ký -Notify_PROPAL_CLOSE_REFUSED=Propal khách hàng Mỹ đóng cửa từ chối +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Đề nghị thương mại gửi qua đường bưu điện Notify_WITHDRAW_TRANSMIT=Rút truyền Notify_WITHDRAW_CREDIT=Rút tín dụng @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Bên thứ ba tạo ra Notify_COMPANY_SENTBYMAIL=Mail được gửi từ thẻ của bên thứ ba Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated -Notify_BILL_PAYED=Hóa đơn của khách hàng payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Hóa đơn của khách hàng bị hủy bỏ Notify_BILL_SENTBYMAIL=Hóa đơn của khách hàng gửi qua đường bưu điện Notify_BILL_SUPPLIER_VALIDATE=Nhà cung cấp hóa đơn xác nhận -Notify_BILL_SUPPLIER_PAYED=Nhà cung cấp hóa đơn payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Nhà cung cấp hóa đơn gửi qua đường bưu điện Notify_BILL_SUPPLIER_CANCELED=Nhà cung cấp hóa đơn hủy bỏ Notify_CONTRACT_VALIDATE=Hợp đồng xác nhận Notify_FICHEINTER_VALIDATE=Can thiệp xác nhận +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện Notify_SHIPPING_VALIDATE=Vận chuyển xác nhận Notify_SHIPPING_SENTBYMAIL=Vận Chuyển gửi qua đường bưu điện Notify_MEMBER_VALIDATE=Thành viên được xác nhận @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Dự án sáng tạo Notify_TASK_CREATE=Nhiệm vụ tạo Notify_TASK_MODIFY=Nhiệm vụ sửa đổi Notify_TASK_DELETE=Công tác xóa +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Số đính kèm tập tin / tài liệu TotalSizeOfAttachedFiles=Tổng dung lượng của các file đính kèm / tài liệu MaxSize=Kích thước tối đa AttachANewFile=Đính kèm một tập tin mới / tài liệu LinkedObject=Đối tượng liên quan -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Id Giáo sư% s là một thông tin phụ thuộc vào quốc gia của bên thứ ba.
    Ví dụ, đối với đất nước% s, đó là mã% s. DolibarrDemo=Giới thiệu Dolibarr ERP / CRM StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận. EMailTextInvoiceValidated=Hóa đơn% s đã được xác nhận. +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=Đề nghị% s đã được xác nhận. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Trình tự% s đã được xác nhận. @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=Trình tự% s đã được phê duyệt bởi% s. EMailTextOrderRefused=Trình tự% s đã bị từ chối. EMailTextOrderRefusedBy=Trình tự% s đã bị từ chối bởi% s. EMailTextExpeditionValidated=Vận chuyển% s đã được xác nhận. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=Thiết lập dữ liệu nhập khẩu DolibarrNotification=Tự động thông báo ResizeDesc=Nhập chiều rộng mới hoặc tầm cao mới. Tỷ lệ sẽ được giữ trong thời gian thay đổi kích thước ... @@ -204,7 +214,7 @@ NewLength=Chiều rộng mới NewHeight=Tầm cao mới NewSizeAfterCropping=Kích thước mới sau khi cắt xén DefineNewAreaToPick=Xác định khu vực mới vào hình để chọn (nhấp chuột vào hình ảnh bên trái sau đó kéo cho đến khi bạn đạt đến góc đối diện) -CurrentInformationOnImage=Công cụ này được thiết kế để giúp bạn thay đổi kích thước hoặc cắt hình ảnh. Đây là thông tin về hình ảnh thay đổi nội dung hiện tại +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Biên tập hình ảnh YouReceiveMailBecauseOfNotification=Bạn nhận được thông báo này vì email của bạn đã được thêm vào danh sách các mục tiêu được thông báo về sự kiện đặc biệt vào phần mềm% s% s. YouReceiveMailBecauseOfNotification2=Sự kiện này là như sau: @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 4820ff1a573..79c801631b8 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Hiển thị dự án ShowTask=Hiện tác vụ SetProject=Lập dự án NoProject=Không có dự án được xác định hoặc tự tạo -NbOfProjects=Nb của dự án -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Thời gian đã qua TimeSpentByYou=Thời gian đã qua bởi bạn TimeSpentByUser=Thời gian đã qua bởi người dùng @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Danh sách các đơn hàng đề xuất được gắn với dự án -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án -ListExpenseReportsAssociatedProject=Danh sách các báo cáo chi phí liên quan đến dự án -ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự án -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -128,7 +129,7 @@ LinkedToAnotherCompany=Được liên kết đến các bên thứ ba TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Thời gian đã qua đang trống ThisWillAlsoRemoveTasks=Thao tác này sẽ xóa toàn bộ các tác vụ của dự án (%s các tác vụ ở thời điểm hiện tại) và toàn bộ dữ liệu đã nhập vào trong suốt thời gian vừa qua. -IfNeedToUseOhterObjectKeepEmpty=Nếu một số đối tượng (hóa đơn, đơn hàng, ...), thuộc về một bên thứ ba khác, phải có liên kết đến dự án để tạo, giữ phần này trống để dự án có sự tham gia của nhiều bên thứ ba khác +IfNeedToUseOtherObjectKeepEmpty=Nếu một số đối tượng (hóa đơn, đơn hàng, ...), thuộc về một bên thứ ba khác, phải có liên kết đến dự án để tạo, giữ phần này trống để dự án có sự tham gia của nhiều bên thứ ba khác CloneProject=Nhân bản dự án CloneTasks=Nhân bản tác vụ CloneContacts=Nhân bản liên lạc @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Tác vụ %s được tạo TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa TaskDeletedInDolibarr=Tác vụ %s đã xóa -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Cộng sự SelectElement=Chọn yếu tố AddElement=Liên kết đến yếu tố # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Khối lượng công việc dự tính PlannedWorkloadShort=Khối lượng công việc ProjectReferers=Related items @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Giao việc cho tôi @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Phân công ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Đơn hàng đề xuất @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index 02f23259285..8a55e33ed76 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Đã ký (cần ra hóa đơn) PropalStatusNotSigned=Không ký (đã đóng) PropalStatusBilled=Đã ra hóa đơn PropalStatusDraftShort=Dự thảo -PropalStatusValidatedShort=Đã xác nhận +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Đã đóng PropalStatusSignedShort=Đã ký PropalStatusNotSignedShort=Không ký @@ -53,9 +53,9 @@ ErrorPropalNotFound=Đơn hàng đề xuất %s không tìm thấy AddToDraftProposals=Thêm vào dự thảo đề xuất NoDraftProposals=Không có đề xuất dự thảo CopyPropalFrom=Tạo đơn hàng đề xuất bằng cách sao chép đề nghị hiện tại -CreateEmptyPropal=Tạo đơn hàng đề xuất trống hoặc từ danh sách các sản phẩm / dịch vụ +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Thời gian hiệu lực mặc định của đơn hàng đề xuất (theo ngày) -UseCustomerContactAsPropalRecipientIfExist=Dùng địa chỉ liên lạc của khách hàng nếu được xác định thay vì địa chỉ của bên thứ ba như là địa chỉ người nhận đơn hàng đề xuất +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Sao chép đơn hàng đề xuất ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Liên hệ với khách hàng sau-up đề TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Một mô hình đề xuất đầy đủ (logo ...) +DocModelCyanDescription=Một mô hình đề xuất đầy đủ (logo ...) DefaultModelPropalCreate=Tạo mô hình mặc định DefaultModelPropalToBill=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (được lập hoá đơn) DefaultModelPropalClosed=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (chưa lập hoá đơn) diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index c5ec67f23bc..d25bdbd99ed 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=Mã -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Đọc WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 79eea3e0bff..56fccded57e 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -1,7 +1,7 @@ # Dolibarr language file - en_US - Accounting Expert Accounting=会计 -ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件 -ACCOUNTING_EXPORT_DATE=日期格式导出文件 +ACCOUNTING_EXPORT_SEPARATORCSV=导出文件的列分隔符 +ACCOUNTING_EXPORT_DATE=导出文件的日期格式 ACCOUNTING_EXPORT_PIECE=导出件数 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=导出全局账号 ACCOUNTING_EXPORT_LABEL=导出标签 @@ -9,248 +9,254 @@ ACCOUNTING_EXPORT_AMOUNT=导出数量 ACCOUNTING_EXPORT_DEVISE=导出货币 Selectformat=请选择文件格式 ACCOUNTING_EXPORT_FORMAT=请选择文件格式 -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=文件唯一前缀 -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=配置财务会计专家模块 -Journalization=Journalization +ACCOUNTING_EXPORT_ENDLINE=选择运费类型 +ACCOUNTING_EXPORT_PREFIX_SPEC=指定文件名前缀 +ThisService=这项服务 +ThisProduct=这个产品 +DefaultForService=默认服务 +DefaultForProduct=默认产品 +CantSuggest=无法建议 +AccountancySetupDoneFromAccountancyMenu=大多数会计设置都是从​​菜单%s完成的 +ConfigAccountingExpert=会计专家模块的配置 +Journalization=记帐 Journaux=日记帐 -JournalFinancial=财务日记帐 -BackToChartofaccounts=返回科目表 -Chartofaccounts=账户图表 -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +JournalFinancial=财务总监日记帐 +BackToChartofaccounts=返回会计科目表 +Chartofaccounts=会计科目表 +CurrentDedicatedAccountingAccount=当前专用帐户 +AssignDedicatedAccountingAccount=要分配的新帐户 +InvoiceLabel=发票标签 +OverviewOfAmountOfLinesNotBound=未绑定到会计科目的行数的概述 +OverviewOfAmountOfLinesBound=已绑定到会计科目的行数的概述 +OtherInfo=其他信息 +DeleteCptCategory=从组中删除会计帐户 +ConfirmDeleteCptCategory=您确定要从会计科目组中删除此会计科目吗？ +JournalizationInLedgerStatus=记帐状态 +AlreadyInGeneralLedger=已经在分类账中记录 +NotYetInGeneralLedger=尚未在分类账中记录 +GroupIsEmptyCheckSetup=组为空，检查个性化会计组的设置 +DetailByAccount=按帐户显示详细信息 +AccountWithNonZeroValues=具有非零值的帐户 +ListOfAccounts=帐户清单 +CountriesInEEC=欧共体国家 +CountriesNotInEEC=非欧共体国家 +CountriesInEECExceptMe=欧共体国家除了%s +CountriesExceptMe=除%s以外的所有国家/地区 -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=未在设置中定义的顾客的主要会计科目 +MainAccountForSuppliersNotDefined=未在设置中定义的供应商的主要会计科目 +MainAccountForUsersNotDefined=未在设置中定义的用户的主要会计科目 +MainAccountForVatPaymentNotDefined=未在设置中定义的税款支付的主要会计科目 -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=会计区 +AccountancyAreaDescIntro=会计模块的使用分几步完成： +AccountancyAreaDescActionOnce=以下动作通常只执行一次，或每年执行一次...... +AccountancyAreaDescActionOnceBis=下一步将在未来节省您将来的时间，在记帐时使用正确的默认会计科目（在日记帐和总帐中写入记录时） +AccountancyAreaDescActionFreq=对于非常大的公司，通常每月，每周或每天执行以下操作...... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=步骤%s：从菜单%s创建或检查日常报表的内容 +AccountancyAreaDescChartModel=步骤%s：从菜单%s创建一个会计科目表模型 +AccountancyAreaDescChart=步骤%s：从菜单%s创建或检查您的会计科目表内容 -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=步骤%s：为每个税率定义会计科目，使用菜单%s。 +AccountancyAreaDescDefault=步骤%s：定义默认会计科目，使用菜单%s。 +AccountancyAreaDescExpenseReport=步骤%s：为每种类型的费用报告定义默认会计科目，使用菜单%s。 +AccountancyAreaDescSal=步骤%s：定义支付工资的默认会计科目，使用菜单%s。 +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=步骤%s：定义捐赠的默认会计科目，使用菜单%s。 +AccountancyAreaDescMisc=步骤%s：为杂项交易定义强制性默认帐户和默认会计科目，使用菜单%s。 +AccountancyAreaDescLoan=步骤%s：定义贷款的默认会计科目，使用菜单%s。 +AccountancyAreaDescBank=步骤%s：为每个银行和财务帐户定义会计科目和日常报表代码，使用菜单%s。 +AccountancyAreaDescProd=步骤%s：在您的产品/服务上定义会计科目，使用菜单%s。 -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=步骤%s：检查现有%s行与会计科目之间的绑定， 使程序通过单击完成对分类帐中的交易进行日志记录。完成缺失的绑定，使用菜单%s。 +AccountancyAreaDescWriteRecords=步骤%s：将交易写入分类帐，进入菜单 %s ，然后点击按钮 %s。 +AccountancyAreaDescAnalyze=步骤%s：添加或编辑现有交易并生成报告和导出。 -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=STEP %s：关闭期间，以便禁止修改。 -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=添加一个会计帐户 -AccountAccounting=会计账户 +TheJournalCodeIsNotDefinedOnSomeBankAccount=设置中的必要步骤未完成（未为所有银行帐户定义会计代码日记帐） +Selectchartofaccounts=选择活动的会计科目表 +ChangeAndLoad=改变和加载 +Addanaccount=添加一个会计科目 +AccountAccounting=会计科目 AccountAccountingShort=账户 -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +SubledgerAccount=分类账账户 +ShowAccountingAccount=显示会计科目 +ShowAccountingJournal=显示会计日常报表 +AccountAccountingSuggest=建议会计科目 +MenuDefaultAccounts=默认帐户 MenuBankAccounts=银行帐户 -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger +MenuVatAccounts=增值税账户 +MenuTaxAccounts=税务帐户 +MenuExpenseReportAccounts=费用报告帐户 +MenuLoanAccounts=贷款账户 +MenuProductsAccounts=产品帐户 +ProductsBinding=产品帐户 +Ventilation=绑定到帐户 +CustomersVentilation=顾客发票绑定 +SuppliersVentilation=供应商发票绑定 +ExpenseReportsVentilation=费用报告绑定 +CreateMvts=创建新交易 +UpdateMvts=修改交易 +ValidTransaction=验证交易 +WriteBookKeeping=在帐目中记录交易 +Bookkeeping=分类帐 AccountBalance=账目平衡 -ObjectsRef=Source object ref -CAHTF=税前供应商采购总计 -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +ObjectsRef=源对象引用 +CAHTF=税前采购供应商总计 +TotalExpenseReport=总费用报告 +InvoiceLines=要绑定的发票行 +InvoiceLinesDone=已绑定的发票行 +ExpenseReportLines=要绑定的费用行报告 +ExpenseReportLinesDone=已绑定的费用报告行 +IntoAccount=用会计科目绑定行 -Ventilate=Bind -LineId=Id line -Processing=处理 -EndProcessing=Process terminated. +Ventilate=绑定 +LineId=Id行 +Processing=处理中 +EndProcessing=流程终止 SelectedLines=选定的行 Lineofinvoice=发票行 -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=费用报告行 +NoAccountSelected=未选定会计科目 +VentilatedinAccount=已绑定到会计科目 +NotVentilatedinAccount=未绑定到会计科目 +XLineSuccessfullyBinded=%s产品/服务绑定到会计科目 +XLineFailedToBeBinded=%s产品/服务未绑定到会计科目 -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=每页显示的要绑定的元素数量（建议最大值：50） +ACCOUNTING_LIST_SORT_VENTILATION_TODO=按“最近"对“即将绑定”页面进行排序 +ACCOUNTING_LIST_SORT_VENTILATION_DONE=按"最近"对"绑定完成"页面进行排序 -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTING_LENGTH_DESCRIPTION=在X字符后截断列表中的产品和服务描述（最佳X= 50） +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=在X字符后截断列表中的产品和服务帐户描述表单（最佳X= 50） +ACCOUNTING_LENGTH_GACCOUNT=一般会计科目的长度（如果您在此处将值设置为6，则帐户'706'将在屏幕上显示为'706000'） +ACCOUNTING_LENGTH_AACCOUNT=第三方会计科目的长度（如果您在此处将值设置为6，则帐户'401'将在屏幕上显示为'401000'） +ACCOUNTING_MANAGE_ZERO=允许在会计帐户结束时管理不同数量的零。一些国家（如瑞士）需要。如果保持关闭（默认），您可以设置以下2个参数以要求应用程序添加虚拟零。 +BANK_DISABLE_DIRECT_INPUT=禁止在银行帐户中直接记录交易 +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日记帐上启用草稿导出 -ACCOUNTING_SELL_JOURNAL=卖杂志 -ACCOUNTING_PURCHASE_JOURNAL=购买杂志 -ACCOUNTING_MISCELLANEOUS_JOURNAL=其他杂志 -ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记 -ACCOUNTING_SOCIAL_JOURNAL=社交杂志 -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_SELL_JOURNAL=销售日记帐 +ACCOUNTING_PURCHASE_JOURNAL=采购日记帐 +ACCOUNTING_MISCELLANEOUS_JOURNAL=杂项日记帐 +ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记帐 +ACCOUNTING_SOCIAL_JOURNAL=社会日记帐 +ACCOUNTING_HAS_NEW_JOURNAL=有新的日常报表 -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=会计科目-转账 +ACCOUNTING_ACCOUNT_SUSPENSE=会计科目-等待 +DONATION_ACCOUNTINGACCOUNT=会计科目-登记捐款 -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=购买产品的默认会计科目（如果未在产品说明书中定义，则使用） +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=销售产品的默认会计科目（如果未在产品说明书中定义，则使用） +ACCOUNTING_SERVICE_BUY_ACCOUNT=已购买服务的默认会计科目（如果未在服务单中定义，则使用） +ACCOUNTING_SERVICE_SOLD_ACCOUNT=默认情况下，已售出服务的会计科目（如果未在服务单中定义，则使用） Doctype=文件类型 Docdate=日期 Docref=参考 LabelAccount=标签帐户 -LabelOperation=Label operation +LabelOperation=标签操作 Sens=SENS +LetteringCode=刻字代码 Codejournal=日记帐 NumPiece=件数 TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by accounting account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +AccountingCategory=会计分类 +GroupByAccountAccounting=按会计科目分组 +AccountingAccountGroupsDesc=您可以在此处定义一些会计科目组。它们将用于会计分类报告。 +ByAccounts=按帐户 +ByPredefinedAccountGroups=按预定义的组 +ByPersonalizedAccountGroups=通过个性化团体 ByYear=在今年 NotMatch=未设定 -DeleteMvt=Delete Ledger lines +DeleteMvt=删除分类帐行 DelYear=删除整年 -DelJournal=删除整月 -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) +DelJournal=日记帐删除 +ConfirmDeleteMvt=这将删除年份和/或特定日常报表的所有账目行。至少需要一个标准。 +ConfirmDeleteMvtPartial=这将从分类帐中删除该交易（将删除与同一交易相关的所有行） FinanceJournal=财务账 -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=费用报告日常报表 DescFinanceJournal=财务账包括全部银行账户付款类型 -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +DescJournalOnlyBindedVisible=这是记录的视图，它绑定到会计帐户并可以记录到分类帐中。 +VATAccountNotDefined=未定义增值税的帐户 +ThirdpartyAccountNotDefined=未定义的第三方帐户 +ProductAccountNotDefined=未定义产品的帐户 +FeeAccountNotDefined=未定义费用的帐户 +BankAccountNotDefined=银行帐户未定义 CustomerInvoicePayment=付款发票的客户 -ThirdPartyAccount=Third party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=第三方帐户 +NewAccountingMvt=新交易 +NumMvts=Numero的交易 +ListeMvts=运动清单 ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值 -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts -ListAccounts=会计账目清单 -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +AddCompteFromBK=将会计科目添加到组中 +ReportThirdParty=列出第三方帐户 +DescThirdPartyReport=请在此处查看第三方客户和供应商及其会计帐户的列表 +ListAccounts=会计科目清单 +UnknownAccountForThirdparty=未知的第三方帐户。我们将使用%s +UnknownAccountForThirdpartyBlocking=未知的第三方帐户。阻止错误 +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定义未知的第三方帐户和等待帐户。阻止错误 +PaymentsNotLinkedToProduct=付款未与任何产品/服务相关联 -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=帐户组 +Pcgsubtype=帐户子组 +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=总销售利润率 -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=请在此处查看与产品会计科目绑定（或不绑定）的客户发票行列表 +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=请在此查看发票客户及其产品会计科目的行列表 +DescVentilTodoCustomer=绑定尚未与产品会计科目绑定的发票行 +ChangeAccount=使用以下会计科目更改所选行的产品/服务会计科目： Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=请在此处查看已绑定或尚未绑定到产品会计科目的供应商发票行列表 +DescVentilDoneSupplier=请在此查询发票供应商及其会计科目的行列表 +DescVentilTodoExpenseReport=绑定费用报表行尚未绑定费用会计帐户 +DescVentilExpenseReport=请在此处查看费用会计帐户绑定（或不绑定）的费用报表行列表 +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=请在此查询费用报表行及其费用会计帐户清单 -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=自动绑定 +AutomaticBindingDone=自动绑定完成 -ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来 -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计科目，因为正被使用。 +MvtNotCorrectlyBalanced=运动不正确平衡。借方= %s | Credit = %s +Balancing=平衡 +FicheVentilation=绑定卡 +GeneralLedgerIsWritten=交易是在Ledger中写的 +GeneralLedgerSomeRecordWasNotRecorded=某些交易无法记录。如果没有其他错误消息，这可能是因为它们已经被记录。 +NoNewRecordSaved=没有更多的记录记录 +ListOfProductsWithoutAccountingAccount=未绑定到任何会计科目的产品列表 +ChangeBinding=更改绑定 +Accounted=占总账 +NotYetAccounted=尚未计入分类帐 ## Admin ApplyMassCategories=应用批量类别 -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group +CategoryDeleted=会计科目的类别已被删除 +AccountingJournals=会计日常报表 +AccountingJournal=会计日常报表 +NewAccountingJournal=新建会计日常报表 +ShowAccoutingJournal=显示会计日常报表 Nature=属性 -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=杂项业务 AccountingJournalType2=销售 AccountingJournalType3=采购 AccountingJournalType4=银行 -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingJournalType5=费用报告 +AccountingJournalType8=库存 +AccountingJournalType9=拥有全新 +ErrorAccountingJournalIsAlreadyUse=该日常报表已经使用 +AccountingAccountForSalesTaxAreDefinedInto=注意：销售税的会计科目已定义到菜单 %s - %s ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=导出日常报表草稿 Modelcsv=导出型号 Selectmodelcsv=请选择一个导出模板 Modelcsv_normal=典型的导出 @@ -261,25 +267,26 @@ Modelcsv_ciel=向 Sage Ciel Compta 或 Compta Evolution导出 Modelcsv_quadratus=向 Quadratus QuadraCompta导出 Modelcsv_ebp=向 EBP导出 Modelcsv_cogilog=导出到 Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable -ChartofaccountsId=Chart of accounts Id +Modelcsv_agiris=向Agiris出口 +Modelcsv_configurable=导出CSV可配置 +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +ChartofaccountsId=会计科目表ID ## Tools - Init accounting account on product / service InitAccountancy=初始化会计 -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +InitAccountancyDesc=此页面可用于初始化没有为销售和购买定义的会计科目的产品和服务的会计科目。 +DefaultBindingDesc=此页面可用于设置默认帐户，用于在未设置特定会计帐户时链接有关付款工资，捐款，税金和增值税的交易记录。 Options=选项 OptionModeProductSell=销售模式 OptionModeProductBuy=采购模式 -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +OptionModeProductSellDesc=显示所有具有销售会计帐户的产品。 +OptionModeProductBuyDesc=显示所有带有会计帐户的产品。 +CleanFixHistory=将不存在于会计科目表中的行删除科目代码 +CleanHistory=重置所选年份的所有绑定 +PredefinedGroups=预定义的组 +WithoutValidAccount=没有有效的专用帐户 +WithValidAccount=有效的专用帐户 +ValueNotIntoChartOfAccount=会计科目的这个值不存在于会计科目表中 ## Dictionary Range=会计科目范围 @@ -287,20 +294,20 @@ Calculated=计算 Formula=公式 ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +SomeMandatoryStepsOfSetupWereNotDone=一些强制性的安装步骤没有完成，请完成它们 +ErrorNoAccountingCategoryForThisCountry=没有%s可用的的会计科目组（请参阅主页 - 设置 - 词典） +ErrorInvoiceContainsLinesNotYetBounded=您尝试记录发票的某些行 %s ，但其他一些行尚未绑定到会计帐户。此发票的所有发票行的日记帐均被拒绝。 +ErrorInvoiceContainsLinesNotYetBoundedShort=发票上的某些行未绑定到会计帐户。 ExportNotSupported=本页不支持设置导出格式 -BookeppingLineAlreayExists=已存在的账簿明细行 -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +BookeppingLineAlreayExists=已经存在于簿记中的行 +NoJournalDefined=没有定义日常报表 +Binded=线条约束 +ToBind=要绑定的行 +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import -ImportAccountingEntries=Accounting entries +ImportAccountingEntries=会计分录 -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=费用报告日常报表 +InventoryJournal=库存日常报表 diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index e7399c01294..5f71767b1a5 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=机构 Version=版本 -Publisher=Publisher +Publisher=出版者 VersionProgram=程序版本 VersionLastInstall=初始安装版本 VersionLastUpgrade=最新版本升级 @@ -9,70 +9,70 @@ VersionExperimental=试验 VersionDevelopment=开发 VersionUnknown=未知 VersionRecommanded=推荐 -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +FileCheck=文件完整性检查程序 +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileIntegrityIsStrictlyConformedWithReference=文件完整性严格符合参考。 +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=文件完整性检查失败。某些文件已被修改，删除或添加。 +GlobalChecksum=全局校验和 +MakeIntegrityAnalysisFrom=对应用程序文件进行完整性分析 +LocalSignature=嵌入式本地签名（不太可靠） +RemoteSignature=远程遥控签名（更可靠） FilesMissing=缺少文件 FilesUpdated=已更新的文件 -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FilesModified=已修改的文件 +FilesAdded=增加的文件 +FileCheckDolibarr=检查应用程序文件的完整性 +AvailableOnlyOnPackagedVersions=完整性检查的本地文件仅在从官方软件包安装应用程序时可用 +XmlNotFound=找不到程序的Xml完整性文件 SessionId=会话 ID SessionSaveHandler=会话保存处理程序 SessionSavePath=存储会话本地化 PurgeSessions=清空会话 ConfirmPurgeSessions=您真的要清除所有会话吗？它将断开每个用户（您自己除外）。 -NoSessionListWithThisHandler=你 PHP 中设置的保存会话处理程序不允许列出运行中的会话。 +NoSessionListWithThisHandler=您 PHP 中设置的保存会话处理程序不允许列出运行中的会话。 LockNewSessions=锁定新连接 -ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接？这样做将只有当前用户 %s 可以连接。 +ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接，只允许您自己连入？此后将只有用户 %s 可以连入。 UnlockNewSessions=取消连接锁定 YourSession=你的会话 Sessions=用户会话 WebUserGroup=Web 服务器用户/组 NoSessionFound=你的 PHP 设置似乎不允许列出运行中的会话。会话的存储目录 %s可能受到系统权限或PHP open_basedir 指令的保护。 DBStoringCharset=数据库保存数据的字符编码 -DBSortingCharset=数据库数据排序的字符编码 -ClientCharset=Client charset -ClientSortingCharset=Client collation +DBSortingCharset=数据库排序数据的字符编码 +ClientCharset=客户端的字符编码 +ClientSortingCharset=客户核对 WarningModuleNotActive= %s 模块必须启用 -WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 主页->设定->模块页面中启用其它模块。 +WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 "主页"->"设置"->"模块"页面中启用其它模块。 DolibarrSetup=Dolibarr安装或升级向导 InternalUser=内部员工用户 ExternalUser=外部用户 InternalUsers=内部员工用户 ExternalUsers=外部用户 GUISetup=主题 -SetupArea=设置区 -UploadNewTemplate=Upload new template(s) +SetupArea=设置 +UploadNewTemplate=上传新模板 FormToTestFileUploadForm=文件上传功能测试 IfModuleEnabled=注：“是”仅在模块 %s 启用时有效 RemoveLock=如果存在文件 %s 则删除，以便可以使用升级工具。 RestoreLock=恢复文件 %s 的只读权限，以禁止升级工具的使用。 SecuritySetup=安全设置 -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=在此定义与上载文件的安全性相关的选项。 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高 ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s 或更高 ErrorDecimalLargerThanAreForbidden=错误，不支持超过 %s 的精度。 -DictionarySetup=词典的设置 +DictionarySetup=字典的设置 Dictionary=字典库 -ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录 +ErrorReservedTypeSystemSystemAuto=类型的值'system'和'systemauto'保留。您可以使用“user”作为值来添加自己的记录 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=禁用JavaScript和Ajax功能(推荐 盲人或文本浏览器) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=同样地如果你有大批量的合伙人 (> 100 000), 你也可以通过设置常数 CONTACT_DONOTSEARCH_ANYWHERE 来提高速度到 1 在设置->其他菜单下设置。 搜索将被限制为字符串开始。 -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。 +UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。 +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=触发搜索的字符数量：%s NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用 -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择链接到另一个合作方的项目 JavascriptDisabled=禁用 JavaScript UsePreviewTabs=使用预览标签 ShowPreview=显示预览 @@ -80,25 +80,25 @@ PreviewNotAvailable=无预览 ThemeCurrentlyActive=当前使用的主题 CurrentTimeZone=PHP 服务器的时区 MySQLTimeZone=MySql 服务器的时区 -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=空间 Table=表 Fields=字段 Index=索引 Mask=格式掩码 -NextValue=下一个编码 -NextValueForInvoices=下一个发票编码 -NextValueForCreditNotes=下一个票据编码 -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=下一值(替换) -MustBeLowerThanPHPLimit=注意：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为%s %s, +NextValue=下一个值 +NextValueForInvoices=下一个值（发票） +NextValueForCreditNotes=下一个值（贷方记录） +NextValueForDeposit=下一个值（首付） +NextValueForReplacements=下一个值（替换） +MustBeLowerThanPHPLimit=注：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为%s %s, NoMaxSizeByPHPLimit=注：您的 PHP 配置参数中没有设置限制 -MaxSizeForUploadedFiles=上传文件的最大大小 (0 表示禁止上传) +MaxSizeForUploadedFiles=上传文件的最大尺寸（0表示不允许上传） UseCaptchaCode=登陆页面启用图形验证码 AntiVirusCommand= 防毒命令的完整路径 AntiVirusCommandExample= ClamWin 示例：c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    ClamAv 实例：/usr/bin/clamscan AntiVirusParam= 更多命令行参数 -AntiVirusParamExample= ClamWin 示例： --database +AntiVirusParamExample= ClamWin的示例： - database =“C：\\ Program Files（x86）\\ ClamWin \\ lib” ComptaSetup=会计模块设置 UserSetup=用户管理设置 MultiCurrencySetup=多币种设置 @@ -126,16 +126,16 @@ PHPTZ=PHP服务器时区 DaylingSavingTime=夏令时间 CurrentHour=PHP 服务器时间 CurrentSessionTimeOut=当前会话超时 -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=插件 Boxes=插件 -MaxNbOfLinesForBoxes=插件清单最大数值 -AllWidgetsWereEnabled=All available widgets are enabled +MaxNbOfLinesForBoxes=插件显示行数 +AllWidgetsWereEnabled=全部插件已启用 PositionByDefault=默认顺序 Position=位置 -MenusDesc=菜单栏管理者设置两个菜单栏内容(包括横向和纵向) -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=菜单管理器定义两菜单中的内容(横向和纵向菜单栏)。 +MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎使用，以免造成部分菜单项无法访问，影响 Dolibarr 的稳定性。
    一些模块会添加菜单项(通常在 所有(All)菜单下)。如果您错误的移除了其中的一些菜单项，可以通过禁用/重新启用相应的模块来恢复。 MenuForUsers=用户菜单 LangFile=.lang 文件 System=系统 @@ -143,15 +143,15 @@ SystemInfo=系统信息 SystemToolsArea=系统工具区 SystemToolsAreaDesc=此区域提供管理员功能。请点选菜单来管理你想要的内容。 Purge=清空 -PurgeAreaDesc=该页面允许您删除所有由Dolibarr自动生成和储存的文件(临时文件和所有在%s目录里的文件)。不必要使用该功能。它是为那些把Dolibarr安装在第三方的服务器并且没有删除文件权限的使用者提供的一个应急操作。 -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=删除临时文件(无数据丢失风险) +PurgeAreaDesc=此页面允许您删除目录%s或临时文件夹中 Dolibarr 生成或存储的所有文件。通常无需使用此功能。它为Dolibarr托管在服务器上，但服务供应商未提供删除权限的用户而设。 +PurgeDeleteLogFile=删除系统日志模块定义的日志文件%s(无数据丢失风险) +PurgeDeleteTemporaryFiles=删除所有临时文件(无数据丢失风险) PurgeDeleteTemporaryFilesShort=删除临时文件 PurgeDeleteAllFilesInDocumentsDir=删除 %s 目录中的所有文件。临时文件、数据库备份转储文件、系统档案条目(第三方、账单)的附件及 电子文档管理 模块中上传的文件。 PurgeRunNow=立即清空 PurgeNothingToDelete=未删除目录或文件 PurgeNDirectoriesDeleted=%s 个文件或目录删除。 -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=删除 %s文件或目录失败 PurgeAuditEvents=清空所有安全事件 ConfirmPurgeAuditEvents=您确定要清除所有安全事件吗？所有安全日志将被删除，但不会删除其他数据。 GenerateBackup=生成备份 @@ -187,33 +187,33 @@ ExtendedInsert=扩展 INSERT NoLockBeforeInsert=INSERT 命令前后没有锁定命令 DelayedInsert=延迟插入 EncodeBinariesInHexa=二进制数据以十六进制编码 -IgnoreDuplicateRecords=忽略错误的重复记录(插入忽略) +IgnoreDuplicateRecords=忽略重复记录错误(INSERT IGNORE) AutoDetectLang=自动检测(浏览器的语言) FeatureDisabledInDemo=功能在演示版中已禁用 -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=小组件展示一些可以添加到您个人页面的信息。您可以通过选择目标页面点击“激活”或关闭按钮来选择显示或关闭这些小组件。 +FeatureAvailableOnlyOnStable=功能仅适用于官方稳定版本 +BoxesDesc=资讯框是一些页面中显示信息的屏幕区域。你可以选择目标页面并点击“启用”或垃圾桶按钮来显示或禁用这些信息域。 OnlyActiveElementsAreShown=仅显示 已启用模块 的元素。 -ModulesDesc=Dolibarr 模块定义在软件中启用了哪些应用程序/功能。部分模块/应用在激活后必须授予用户使用权限。单击“状态”列中的开/关按钮来启用或禁用模块/功能。 +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=更多应用/模块 -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=更多模块... +ModulesDevelopYourModule=开发自己的模块 +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=新建 -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +FreeModule=空余 +CompatibleUpTo=与版本%s兼容 +NotCompatible=此模块似乎与您的Dolibarr %s（Min %s - Max %s）不兼容。 +CompatibleAfterUpdate=此模块需要更新Dolibarr %s（Min %s - Max %s）。 +SeeInMarkerPlace=在市场上看到 +Updated=已更新 +Nouveauté=新颖 +AchatTelechargement=购买/下载 +GoModuleSetupArea=要部署/安装新模块，请转到 %s 上的模块设置区域。 DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场 -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=参考网址查找更多模块... -DevelopYourModuleDesc=Some solutions to develop your own module... +DevelopYourModuleDesc=一些开发自己模块的解决方案...... URL=链接 BoxesAvailable=插件可用 BoxesActivated=插件已启用 @@ -221,78 +221,82 @@ ActivateOn=启用 ActiveOn=启用 SourceFile=来源文件 AvailableOnlyIfJavascriptAndAjaxNotDisabled=仅当 JavaScript 启用时可用 -Required=必须 -UsedOnlyWithTypeOption=仅使用部分日程选项 +Required=必要 +UsedOnlyWithTypeOption=仅供某些议程选项使用 Security=安全 Passwords=密码 DoNotStoreClearPassword=不在数据库中储存明文密码，只存储加密后的密码(建议启用) MainDbPasswordFileConfEncrypted=加密 conf.php 中的数据库密码(推荐启用) -InstrucToEncodePass=如果要在conf.php中使用明文密码，请将
    $dolibarr_main_db_pass="...";
    替换为br>$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=如果要在conf.php中使用明文密码，请将
    $dolibarr_main_db_pass="crypted:...";
    替换为
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=保护生成的PDF文件(不推荐，影响PDF的批量生成) +InstrucToEncodePass=要将 conf.php 文件中的密码加密，替换行
    $ dolibarr_main_db_pass="..."
    为
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=要在conf.php文件中使用将明文密码，替换行
    $ dolibarr_main_db_pass="crypted:..."
    为
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF，但无法编辑和复制内容。请注意，使用此功能将导致生成全局多页合并PDF的功能无效(例如未支付账单)。 -Feature=功能特色 +Feature=功能 DolibarrLicense=授权 -Developpers=开发商/贡献者 +Developpers=开发者/贡献者 OfficialWebSite=Dolibarr 国际官方网站 OfficialWebSiteLocal=内部网站 (%s) OfficialWiki=Dolibarr Wiki 上的文档 OfficialDemo=Dolibarr在线演示 -OfficialMarketPlace=官方市场提供外部扩展模型/模块 +OfficialMarketPlace=官方市场提供外部模块/扩展 OfficialWebHostingService=引用网络托管服务（云主机） ReferencedPreferredPartners=首选合作伙伴 -OtherResources=Other resources -ExternalResources=External resources -SocialNetworks=Social Networks +OtherResources=其他资源 +ExternalResources=外部资源 +SocialNetworks=社交网络 ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，
    参见 Dolibarr 百科：
    %s ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛：
    %s简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 -HelpCenterDesc1=此处可以帮助你获得 Dolibarr 帮助支持服务。 -HelpCenterDesc2=此服务的一些部分，仅有英文 可用。 +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=此资源的一些部分，仅有英文 可用。 CurrentMenuHandler=当前菜单处理程序 MeasuringUnit=计量单位 -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=通知期限 -NewByMonth=New by month +LeftMargin=左页边距 +TopMargin=顶页边距 +PaperSize=纸张类型 +Orientation=方向 +SpaceX=空间X. +SpaceY=空间Y. +FontSize=字体大小 +Content=内容 +NoticePeriod=通知期 +NewByMonth=按月新增 Emails=电子邮件 EMailsSetup=电子邮件设置 -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -EmailSenderProfiles=Emails sender profiles +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. +EmailSenderProfiles=电子邮件发件人资料 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口 ( php.ini 文件中的默认值：%s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主机 ( php.ini 文件中的默认值：%s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 端口 ( Unix 类系统下未在 PHP 中定义) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 主机 ( Unix 类系统下未在 PHP 中定义) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至 -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=电邮发送方法 -MAIN_MAIL_SMTPS_ID=SMTP ID，如果要求验证 -MAIN_MAIL_SMTPS_PW=SMTP 密码，如果要求验证 -MAIN_MAIL_EMAIL_TLS= 使用 TLS(SSL)加密 -MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS(SSL)加密 -MAIN_DISABLE_ALL_SMS=禁用所有短信发送(用于测试目的或演示) +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=发送电子邮件至（替换真正的收件人，用于测试目的） +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=短信发送方法 -MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码 -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=用户邮箱 +CompanyEmail=公司邮箱 FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。 -SubmitTranslation=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 dolibarr.org/forum 或github开发者 github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 www.transifex.com/dolibarr-association/dolibarr/（或者提交至QQ群：206239089） ModuleSetup=模块设置 -ModulesSetup=Modules/Application setup +ModulesSetup=模块设置 ModuleFamilyBase=系统 ModuleFamilyCrm=客户关系管理(CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) +ModuleFamilySrm=供应商关系管理（VRM） ModuleFamilyProducts=产品管理 ModuleFamilyHr=人力资源管理 (HR) ModuleFamilyProjects=项目/协同工作 @@ -301,63 +305,63 @@ ModuleFamilyTechnic=多模块工具 ModuleFamilyExperimental=试验性模块 ModuleFamilyFinancial=财务模块(会计/金库) ModuleFamilyECM=电子文档管理(ECM) -ModuleFamilyPortal=网页和其他正面应用程序 +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=系统外部扩展接口 MenuHandlers=菜单处理程序 MenuAdmin=菜单编辑器 DoNotUseInProduction=请勿用于生产环境 ThisIsProcessToFollow=步骤如下： -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=这是手动处理的替代设置： StepNb=第 %s 步 -FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。 +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=下载安装包 (例如从官方网站上 %s) -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=未设置可选备用根目录。
    +InfDirAlt=自 v3 版本开始，Dolibarr 可以定义备用根目录地址。这令您可以将插件和自定义模板保存至同一位置。
    您只需在Dolibarr的根目录下创建一个目录(例如custom)。
    +InfDirExample=
    然后在文件 conf.php中声明它。
    $ dolibarr_main_url_root_alt ='/ custom'
    $ dolibarr_main_document_root_alt ='/ path / of / dolibarr / htdocs / custom'
    如果这些行用“＃”注释，要启用它们，只需删除“＃”字符即可取消注释。 +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr 当前版本 -CallUpdatePage=升级更新数据库和数据请到: %s. +CallUpdatePage=请到数据库的结构和数据更新页面：%s。 LastStableVersion=最新稳定版 -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationDate=最新激活日期 +LastActivationAuthor=最新激活作者 +LastActivationIP=最新激活IP UpdateServerOffline=离线升级服务器 -WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +WithCounter=管理柜台 +GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：
    {000000}表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。
    {000000+000} 同上但 %s 起始序号从 + 后的数值记起。
    {000000@x} 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。
    {dd} 天 (01~31)。
    {mm} 月 (01~12)。
    {yy}，{yyyy} 或 {y} 代表 2位, 4位 或 1 位年。

    +GenericMaskCodes2={cccc} 客户代码
    {cccc000} 客户代码ccc后跟客户引用序号000。
    {tttt}> 公司类型代码。(参见公司类型的下拉菜单项目列表)。
    GenericMaskCodes3=其它非标记字符将维持不变。
    不允许使用空格
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    -GenericMaskCodes4b=例如合伙人创建于 2007-03-01:
    +GenericMaskCodes4a=例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：
    +GenericMaskCodes4b=例如合作方创建于 2007-03-01:
    GenericMaskCodes4c=例如: 于 2007-03-1 建立的产品资料:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=格式掩码: ABC{yy}{mm}-{000000} 将生成编号 ABC0701-000099
    格式掩码:{0000+100}-ZZZ/{dd}/XXX 将生成编号 0199-ZZZ/31/XXX GenericNumRefModelDesc=根据事先定义的格式掩码，返回一个可定制编号，详见说明。 ServerAvailableOnIPOrPort=可用服务器地址: %s:%s ServerNotAvailableOnIPOrPort=服务器地址: %s:%s 不可用 DoTestServerAvailability=测试服务器连通性 DoTestSend=测试发送 DoTestSendHTML=测试发送 HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=错误，如果序列{yy}或{yyyy}不在掩码中，则不能使用选项@来重置计数器。 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。 UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。
    它必须是八进制值(例如，0666就表示人人可读可写)。
    此参数对Windows服务器无效。 -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=全部参与者及其机构的完整列表参见wiki页面 UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存) DisableLinkToHelpCenter=隐藏登陆页面中的“需要帮助或支持”链接 DisableLinkToHelp=隐藏在线帮助链接 "%s" -AddCRIfTooLong=注意:没有自动换行功能，所以如果一行文字太长会超出纸张，请务必按下Enter键换行。 -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=最小长度 LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存 -LanguageFile=Language file -ExamplesWithCurrentSetup=当前运行设置的实例 +LanguageFile=语言文件 +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=开源办公软件文档模板目录列表 ListOfDirectoriesForModelGenODT=包含开源办公软件的格式的文档的模板目录列表。

    请在此填写完整的目录路径。
    每填写一个目录路径结尾按回车换行。
    添加一个 GED 模块目录, 如下 DOL_DATA_ROOT/ecm/yourdirectoryname。

    该目录中的文件格式必须是 .odt 格式或 .ods格式。 -NumberOfModelFilesFound=这些目录中发现的 ODT/ODS 格式的模板文件数量 +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=参考语法格式:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    了解如何建立和保存ODT文件范本到指定目录，请阅读说明文档： +FollowingSubstitutionKeysCanBeUsed=
    要知道如何建立您的ODT文件范本并储存在指定目录，请至wiki网站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=姓 /名 位置顺序 DescWeather=当事件逾期/延误达到以下数值范围时，主看板将显示如下图标： @@ -365,141 +369,143 @@ KeyForWebServicesAccess=使用 SOAP 服务的密钥 (webservices 中的"dolibarr TestSubmitForm=可在以下表单输入资料来测试 ThisForceAlsoTheme=使用此菜单管理器将同时使用其主题，无论用户如何设置。同时此菜单管理器专为智能手机而设计但并不适用于所有手机。如果您的手机上使用有问题请选择其它主题。 ThemeDir=主题目录 -ConnectionTimeout=连接超时 +ConnectionTimeout=Connection timeout ResponseTimeout=响应超时 SmsTestMessage=测试消息从 __PHONEFROM__ 至 __ PHONETO__ ModuleMustBeEnabledFirst=必须先行激活启用 %s 模块如果你需要使用这个功能的话。 SecurityToken=保护URL链接的密钥 -NoSmsEngine=无短信发送管理程序可用。SMS发件人管理器没有安装默认分布 (因为他们依赖于一个外部供应商) 但你能在这儿找到一些 %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF格式 -PDFDesc=你可以设置PDF生成有关的每个全局选项 +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=PDF 中地址生成规则 -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale -HideDescOnPDF=生成 PDF 中隐藏产品描述信息 -HideRefOnPDF=隐藏生成 PDF 中的产品编号 -HideDetailsOnPDF=在生成的PDF文档中隐藏产品详情 -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +HideAnyVATInformationOnPDF=生成的PDF中隐藏税率的信息 +PDFRulesForSalesTax=销售税/增值税规则 +PDFLocaltax=%s的规则 +HideLocalTaxOnPDF=将%s税率隐藏到pdf栏税收销售中 +HideDescOnPDF=生成的PDF 中隐藏产品描述信息 +HideRefOnPDF=生成的PDF 中的隐藏产品编号 +HideDetailsOnPDF=生成的PDF中隐藏产品详情 +PlaceCustomerAddressToIsoLocation=使用法国标准位置（La Poste）作为客户地址位置 Library=资料库 UrlGenerationParameters=URL地址的保护参数 SecurityTokenIsUnique=为每个URL使用唯一的securekey参数值 EnterRefToBuildUrl=输入对象 %s 的编号 GetSecuredUrl=获取算得的URL地址 -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=以前的增值税率(VAT) NewVATRates=新建增值税率(VAT) PriceBaseTypeToChange=设置了基本参考价值的产品的价格 MassConvert=执行批量转换 String=字符串 -TextLong=Long text 长文本型 -HtmlText=Html text +TextLong=长文本 +HtmlText=Html文字 Int=整型 Float=浮点型 DateAndTime=日期与小时 Unique=唯一 -Boolean=Boolean (one checkbox) +Boolean=布尔值（复选框） ExtrafieldPhone = 电话 ExtrafieldPrice = 价格 ExtrafieldMail = 电子邮件 -ExtrafieldUrl = Url +ExtrafieldUrl = 网址 ExtrafieldSelect = 选择列表 ExtrafieldSelectList = 从表格中选取 -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSeparator=分隔符（不是字段） ExtrafieldPassword=密码 -ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=连接到项目 -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldCheckBox=复选框 +ExtrafieldCheckBoxFromList=表格中的复选框 +ExtrafieldLink=连接到对象 +ComputedFormula=计算字段 +ComputedFormulaDesc=您可以使用对象的其他属性或任何PHP编码在此输入公式以获得动态计算值。您可以使用任何PHP兼容的公式，包括“？”条件运算符，并跟随全局对象： $ db，$ conf，$ langs，$ mysoc，$ user，$ object。
    警告：只有$object的某些属性可能是可用的。如果你需要一个未加载的属性，只需在第二个例子中自己将对象提取到公式中。
    使用计算字段意味着你无法从界面输入任何值。此外，如果存在语法错误，则公式可能不返回任何内容。

    公式示例：
    $ object-> id <10？ round（$ object-> id / 2,2）:( $ object-> id + 2 * $ user-> id）*（int）substr（$ mysoc-> zip，1,2）

    重新加载对象的示例
    （（$ reloadedobj = new Societe（$ db））&&（$ reloadedobj-> fetch（$ obj-> id？$ obj-> id：（$ obj-> rowid？$ obj-> rowid：$ object-> id））> 0））？ $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5：' - 1'

    强制加载对象及其父对象的公式的其他示例：
    （$ reloadedobj = new Task（$ db））&&（$ reloadedobj-> fetch（$ object-> id）> 0）&&（$ secondloadedobj = new Project（$ db））&&（$ secondloadedobj-> fetch（$ reloadedobj-> fk_project ）> 0））？ $ secondloadedobj-> ref：'未找到父项目' +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ExtrafieldParamHelpselect=值列表必须是格式为键/值对的行（其中键不能为'0'）

    \n例如：
    1，value1
    2，value2
    code3，value3
    ...

    \n 为了使列表具有另一个补充属性列表：
    1，value1 | options_parent_list_code ：parent_key
    2，value2 | options_parent_list_code ：parent_key

    \n为了使列表依赖于另一个列表：
    1，value1 | parent_list_code：parent_key
    2，value2 | parent_list_code ：parent_key +ExtrafieldParamHelpcheckbox=值列表必须是格式为键/值对（其中键不能为'0'）

    例如：
    1，value1
    2，value2
    3，value3
    ... +ExtrafieldParamHelpradio=值列表必须是格式为键/值对（其中键不能为'0'）

    例如：
    1，value1
    2，value2
    3，value3
    ... +ExtrafieldParamHelpsellist=参数列表来自一个表
    语法 : table_name:label_field:id_field::filter
    例如 : c_typent:libelle:id::filter

    过滤器可以是一个简单的测试 (eg active=1) 只显示活动值
    你也可以使用 $ID$ 在当前id过滤器当前对象
    用 SELECT 过滤器 $SEL$
    如果你想在 extrafields 过滤器使用语法 extra.fieldcode=... (哪里栏位代码 extrafield)

    为了有列表取决于另一个 :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=参数列表来自一个表
    语法 : table_name:label_field:id_field::filter
    例如 : c_typent:libelle:id::filter

    过滤器可以是一个简单的测试 (eg active=1) 只显示活动值
    你也可以使用 $ID$ 在当前id过滤器当前对象
    用 SELECT 过滤器 $SEL$
    如果你想在 extrafields 过滤器使用语法 extra.fieldcode=... (哪里栏位代码 extrafield)

    为了有列表取决于另一个 :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=参数必须是ObjectName：Classpath
    语法：ObjectName：Classpath
    示例：
    Societe：societe / class / societe.class.php
    联系人：contact / class / contact.class.php LibraryToBuildPDF=已使用资料库以支持生成PDF文件 -LocalTaxDesc=一些国家适用于每个发票行2或3的税。如果是这样的情况下，选择的类型的第二和第三税和其速率。可能的类型有：
    1：地方税适用的产品和服务，而增值税（localtax的计算量不含税）
    2：地方税适用的产品和服务，包括增值税（localtax的计算量+纳税主体）
    3：地方税适用的产品不含增值税（localtax的计算量不含税）
    4：地方税适用的产品包括增值税（localtax的计算量+主缸）
    5：地方税适用于服务，而增值税（localtax的计算量不含税）
    6：地方税适用于服务包括增值税（localtax的计算量+税） +LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=短信 LinkToTestClickToDial=输入一个电话号码来为用户显示网络电话网址测试功能 %s RefreshPhoneLink=刷新链接 -LinkToTest=为用户生成的可访问链接 strong>%s     (单击电话号码来测试) +LinkToTest=为用户生成的可访问链接%s (单击电话号码来测试) KeepEmptyToUseDefault=不填表示使用默认值 DefaultLink=默认链接 SetAsDefault=设为默认 ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的网络电话链接) ExternalModule=附加模块 - 安装于 %s 目录下 -BarcodeInitForThirdparties=合伙人条码批量初始化 +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=产品或服务条码批量初始化或重置 -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records +CurrentlyNWithoutBarCode=目前，您在 %s %s上没有定义条形码时有 %s 记录。 +InitEmptyBarCode=初始值为下一个%s空记录 EraseAllCurrentBarCode=抹掉现存所有条码值 -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=所有现存条码值已经被抹掉 -NoBarcodeNumberingTemplateDefined=条码编号模版在条形码模块中没有被启用。 +ConfirmEraseAllCurrentBarCode=您确定要删除所有当前条形码值吗？ +AllBarcodeReset=所有现存条码值已经被删除 +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=启用文件缓存 -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +ShowDetailsInPDFPageFoot=在PDF文件的页脚中添加更多详细信息，例如公司地址或经理姓名（以填写专业ID，公司资本和增值税号）。 NoDetails=页脚无更多详情 DisplayCompanyInfo=显示公司地址 -DisplayCompanyManagers=显示管理员名称 -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=栏位 -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DisplayCompanyManagers=显示经理姓名 +DisplayCompanyInfoAndManagers=显示公司地址和经理姓名 +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodePanicum=返回一个空的科目代码 +ModuleCompanyCodeDigitaria=科目代码取决于合作方的代码。代码以C开头，后跟合作方代码的 5 个字符 +Use3StepsApproval=默认情况下，需要由2个不同的用户创建和批准采购订单（一步/用户创建和一步/用户批准。请注意，如果用户同时拥有创建和批准权限，则一步/用户就足够了） 。如果金额高于专用值，您可以要求使用此选项引入第三步/用户批准（因此需要3个步骤：1 =验证，2 =首次批准，3 =如果金额足够则为第二批准）。
    如果一个批准（2个步骤）足够，则将其设置为空，如果始终需要第二个批准（3个步骤），则将其设置为非常低的值（0.1）。 +UseDoubleApproval=当金额（不含税）高于......时，使用3步批准 +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail2=如果您的电子邮件SMTP提供商需要将电子邮件客户端限制为某些IP地址（非常罕见），则这是您的ERP CRM应用程序的邮件用户代理（MUA）的IP地址： %s。 +ClickToShowDescription=单击以显示说明 +DependsOn=This module needs the module(s) +RequiredBy=本模块被以下模块需要 +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=启用个性化默认值的使用 +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=警告，如果字段是未知字段，则在列表页面上设置默认排序顺序可能会导致技术错误。如果遇到此类错误，请返回此页面以删除默认排序顺序并恢复默认行为。 +Field=字段 +ProductDocumentTemplates=文档模板以生成产品文档 +FreeLegalTextOnExpenseReports=费用报告中的免费法律文本 +WatermarkOnDraftExpenseReports=草稿费用报告上的水印 +AttachMainDocByDefault=如果要在默认情况下将主文档附加到电子邮件，请将此项设置为1（如果适用） +FilesAttachedToEmail=附加文件 +SendEmailsReminders=通过电子邮件发送议程提醒 +davDescription=添加组件作为DAV服务器 +DAVSetup=模块DAV的设置 +DAV_ALLOW_PUBLIC_DIR=启用公共目录（不需要登录的WebDav目录） +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. # Modules Module0Name=用户和组 -Module0Desc=Users / Employees and Groups management -Module1Name=合伙人 -Module1Desc=公司和联络人管理(客户、准客户潜在客户...等等)模块 +Module0Desc=用户/员工和组管理 +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=商业交易 Module2Desc=交易管理 Module10Name=会计 -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=报价 Module20Desc=报价管理模块 Module22Name=邮件群发 Module22Desc=电子邮件群发的管理 Module23Name=能耗 Module23Desc=能耗监测 -Module25Name=客户订单 -Module25Desc=客户订单管理模块 +Module25Name=销售订单 +Module25Desc=销售订单管理 Module30Name=发票 -Module30Desc=客户发票和信用记录管理。供应商发票管理。 +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=供应商 -Module40Desc=Suppliers and purchase management (purchase orders and billing) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module40Desc=供应商和采购管理（采购订单和账单） +Module42Name=调试日志 +Module42Desc=记录设施（文件，系统日志，......）。此类日志用于技术/调试目的。 Module49Name=编辑器 Module49Desc=编辑器管理 Module50Name=产品 @@ -511,13 +517,13 @@ Module52Desc=产品库存的管理 Module53Name=服务 Module53Desc=服务的管理 Module54Name=联系人/订阅 -Module54Desc=联系人管理(服务或常规订阅)模块 +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=条码 Module55Desc=条码管理 Module56Name=电话 Module56Desc=电话整合 -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Name=长期订单 +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=网络电话 Module58Desc=网络电话系统集成(Asterisk ...) Module59Name=Bookmark4u @@ -528,108 +534,112 @@ Module75Name=差旅费用记录 Module75Desc=费用和差旅记录的管理 Module80Name=运输 Module80Desc=运输和交货单快递单管理模块 -Module85Name=银行和现金 +Module85Name=Banks and Cash Module85Desc=银行或现金帐户管理 -Module100Name=外部站点 -Module100Desc=此模块添加外部网站链接或页面到 Dolibarr 的菜单或页面框架中 +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman 及 SPIP Module105Desc=会员模块的 Mailman 或 SPIP 接口 Module200Name=LDAP -Module200Desc=LDAP目录同步 +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke 整合 Module240Name=数据导出 -Module240Desc=将数据从Dolibarr导出的工具(助手) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=数据导入 -Module250Desc=将数据导入Dolibarr的工具(助手) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=会员 Module310Desc=机构会员管理模块 Module320Name=RSS 源 Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面 -Module330Name=书签 -Module330Desc=书签管理 -Module400Name=项目/机会/线索 -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar 整合 -Module500Name=Taxes and Special expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=日历 +Module410Desc=日历整合 +Module500Name=税、保险、红利、股息管理 +Module500Desc=管理其他费用（销售税，社会税或财政税，股息......） +Module510Name=工资管理 +Module510Desc=Record and track employee payments Module520Name=贷款 Module520Desc=贷款管理模块 -Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module600Name=商业活动通知 +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module610Name=产品变体 +Module610Desc=Creation of product variants (color, size etc.) Module700Name=捐赠 Module700Desc=捐赠管理模块 Module770Name=费用报表 -Module770Desc=管理和索取费用报表 (交通费, 餐费,等等 ...)模块 -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices +Module770Desc=Manage and claim expense reports (transportation, meal, ...) +Module1120Name=供应商商业提案 +Module1120Desc=请求供应商商业提案和价格 Module1200Name=Mantis Module1200Desc=Mantis 整合 Module1520Name=文档生成 Module1520Desc=生成文档群发邮件 Module1780Name=标签/分类 -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=创建标签/类别（产品，客户，供应商，联系人或成员） Module2000Name=所见即所得编辑器 -Module2000Desc=允许以高级富文本的编辑方式来编辑文本内容(基于 CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=动态定价 Module2200Desc=允许价格的数学表达式 Module2300Name=计划任务 -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2300Desc=预定的工作管理（别名cron或chrono表） +Module2400Name=事件/日程 +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=文件管理系统/电子内容管理。自动组织生成或存储的文档。在需要时分享。 Module2600Name=API/Web 服务 (SOAP 服务器) Module2600Desc=允许 Dolibarr SOAP 服务器提供 API 服务 Module2610Name=API/Web 服务 (REST 服务器) Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务 -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Name=调用WebServices（SOAP客户端） +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=使用在线 Gravatar 服务(www.gravatar.com)，通过搜索电子邮件地址来显示用户/成员的头像。此功能需要连网。 +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP 客户端 Module2900Name=Maxmind网站的GeoIP全球IP地址数据库 Module2900Desc=Maxmind的geoip数据库的转换能力 Module3100Name=Skype -Module3100Desc=添加 Skype 聊天按钮到用户 / 合伙人 / 联系人 / 会员信息资料卡 -Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3100Desc=添加 Skype 聊天按钮到用户 / 合作方 / 联系人 / 会员信息资料卡 +Module3200Name=不可改变的档案 +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=人事管理 -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=人力资源管理（部门管理，员工合同和感受） Module5000Name=多公司 Module5000Desc=允许你管理多个公司 Module6000Name=工作流程 -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=工作流管理（自动创建对象和/或自动状态更改） Module10000Name=网站 -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. +Module10000Desc=使用WYSIWG编辑器创建公共网站。只需将您的Web服务器（Apache，Nginx，...）设置为指向专用的Dolibarr目录，即可使用您自己的域名在Internet上联机。 Module20000Name=请假申请管理 -Module20000Desc=请假申请提交和跟进管理模块 -Module39000Name=Products lots +Module20000Desc=Declare and track employees leave requests +Module39000Name=产品很多 Module39000Desc=产品的批号或序列号,保质期和销售日期管理 +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=钱箱 -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=POS -Module50100Desc= (POS)POS模块. +Module50100Desc=(POS)POS模块. +Module50150Name=POS +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=会计(高级) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=IPP打印 -Module54000Desc=不打开文档而使用 Cups IPP 界面直接打印 (打印机必须在服务器可见，Cups 必须安装在服务器上)。 +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=问卷, 调查或投票 -Module55000Desc=该模块将生成在线的问卷, 调查或投票 (类似于 Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 Module60000Desc=佣金管理模块 -Module62000Name=国际贸易术语 -Module62000Desc=添加功能来管理国际贸易术语 +Module62000Name=国际贸易术语解释通则 +Module62000Desc=Add features to manage Incoterms Module63000Name=资源 Module63000Desc=资源管理 (打印机, 车辆, 房间, ...)然后你可以分享到活动中 Permission11=读取销售账单 @@ -651,9 +661,9 @@ Permission32=创建/变更产品信息 Permission34=删除产品信息 Permission36=查看/管理隐藏产品 Permission38=导出产品信息 -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=删除项目(共享的项目和我参与的项目) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=导出项目 Permission61=读取干预 Permission62=创建/变更干预 @@ -686,37 +696,37 @@ Permission109=删除发货单 Permission111=读取财务帐目 Permission112=创建/变更/删除和比较交易 Permission113=设置财政账户 (创建和管理分类) -Permission114=调和交易 +Permission114=Reconcile transactions Permission115=导出交易和帐户报表 Permission116=账户间转账 Permission117=支票调度管理 -Permission121=读取合伙人信息关联用户 -Permission122=创建/变更与用户相关联的合伙人信息 -Permission125=删除与用户相关联的合伙人信息 -Permission126=导出合伙人信息 -Permission141=读取所有项目和任务 (包括我未参与的项目) -Permission142=创建/变更所有项目和项目 (包括我未参与的项目) +Permission121=读取合作方信息关联用户 +Permission122=创建/变更与用户相关联的合作方信息 +Permission125=删除与用户相关联的合作方信息 +Permission126=导出合作方信息 +Permission141=Read all projects and tasks (also private projects I am not a contact for) +Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) Permission144=删除所有项目和项目 (包括我未参与的项目) Permission146=读取供应商 Permission147=读取统计 -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission151=阅读长期订单 +Permission152=创建/修改长期订单 +Permission153=阅读长期订单收据 +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=读取联系人/订阅 Permission162=创建/变更联系人/订阅 Permission163=启用联系人服务/订阅 Permission164=禁用联系人服务/订阅 Permission165=删除联系人/订阅 Permission167=导出联系人 -Permission171=Read trips and expenses (yours and your subordinates) +Permission171=读取行程及开支 (自己和其下属) Permission172=创建/变更行程及开支 Permission173=删除行程及开支 Permission174=读取所有行程和开支 -Permission178=导出形成及开支 +Permission178=导出行程及开支 Permission180=读取供应商资料 Permission181=读取采购订单 -Permission182=创建/变更供应商订单 +Permission182=创建/变更采购订单 Permission183=确认可采购订单 Permission184=批准采购订单 Permission185=订购或取消采购订单 @@ -725,7 +735,7 @@ Permission187=关闭采购订单 Permission188=取消采购订单 Permission192=添加线路 Permission193=取消线路 -Permission194=读取 +Permission194=Read the bandwidth lines Permission202=创建 ADSL 连接 Permission203=订立连接订单 Permission204=订购连接 @@ -733,7 +743,7 @@ Permission205=链接管理 Permission206=读取链接 Permission211=读取电话 Permission212=订购线路 -Permission213=启用明细 +Permission213=激活线路 Permission214=安装电话 Permission215=安装商 Permission221=读取邮件 @@ -750,12 +760,12 @@ Permission244=查看隐藏类别的内容 Permission251=读取其他用户和群组资料 PermissionAdvanced251=读取其他用户 Permission252=读取其他用户的使用权限 -Permission253=创建/变更其他用户、群组资料及其权限 +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=创建/变更内部/外部用户和权限 Permission254=只能创建/变更外部用户资料 Permission255=修改其他用户密码 Permission256=删除或暂时关闭其他用户 -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=读取 CA Permission272=读取发票 Permission273=开具发票 @@ -765,7 +775,7 @@ Permission283=删除联络人资料 Permission286=导出联络人资料 Permission291=读取关税 Permission292=设置关税权限 -Permission293=修改客户关税 +Permission293=Modify customers tariffs Permission300=读取条码 Permission301=创建/变更条码 Permission302=删除条码 @@ -787,11 +797,9 @@ Permission401=读取折扣 Permission402=创建/变更折扣 Permission403=确认折扣 Permission404=删除折扣 -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=删除工资 +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=导出工资 Permission520=读取贷款 Permission522=创建/变更贷款 @@ -842,13 +850,13 @@ Permission1236=导出供应商发票、属性及其付款资料 Permission1237=导出采购订单及其详情 Permission1251=导入大量外部数据到数据库(载入资料) Permission1321=导出客户发票、属性及其付款资料 -Permission1322=Reopen a paid bill +Permission1322=重新开立付费账单 Permission1421=导出客户订单及属性资料 -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=删除请假申请 -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20004=阅读所有请假申请（即使是非下属用户） +Permission20005=为每个人创建/修改请假申请（即使是非下属用户） Permission20006=管理员请假申请 (setup and update balance) Permission23001=读取排定任务 Permission23002=创建/更新排定任务 @@ -879,9 +887,9 @@ Permission59003=读取每位用户利润 Permission63001=读取资源 Permission63002=创建/变更资源 Permission63003=删除资源 -Permission63004=Link resources to agenda events -DictionaryCompanyType=合伙人类型 -DictionaryCompanyJuridicalType=合伙人法律条款 +Permission63004=将资源链接到议程事件 +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=准客户级别 DictionaryCanton=州/省 DictionaryRegion=地区 @@ -891,64 +899,64 @@ DictionaryCivility=个人和专业技术职称 DictionaryActions=活动议程类型 DictionarySocialContributions=财政税和增值税类别 DictionaryVAT=增值税率和消费税率 -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=税票金额 DictionaryPaymentConditions=付款条件 DictionaryPaymentModes=付款方式 -DictionaryTypeContact=联络人/地址类型 -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryTypeContact=Contacts/addresses types +DictionaryTypeOfContainer=网站页面/容器的类型 DictionaryEcotaxe=Ecotax 指令 DictionaryPaperFormat=纸张格式 -DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines +DictionaryFormatCards=卡片格式 +DictionaryFees=费用报表 - 费用报表行的类型 DictionarySendingMethods=运输方式 DictionaryStaff=员工 DictionaryAvailability=送货延迟 DictionaryOrderMethods=订单类型 DictionarySource=报价/订单来源方式 -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=账户图标模块 -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=电子邮件模板 +DictionaryAccountancyCategory=报告的个性化组 +DictionaryAccountancysystem=会计科目表模型 +DictionaryAccountancyJournal=会计日常报表 +DictionaryEMailTemplates=Email Templates DictionaryUnits=单位 DictionaryProspectStatus=准客户状态 -DictionaryHolidayTypes=请假类型 -DictionaryOpportunityStatus=项目/线索的机会状态 -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=费用报告 - 运输类别 +DictionaryExpenseTaxRange=费用报告 - 按运输类别排列 SetupSaved=设置已经成功保存 -SetupNotSaved=Setup not saved +SetupNotSaved=安装程序未保存 BackToModuleList=返回模块列表 -BackToDictionaryList=回到字典库 -TypeOfRevenueStamp=Type of tax stamp -VATManagement=增值税管理 -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像机构、个人或小型公司。 -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +BackToDictionaryList=Back to list of Dictionaries +TypeOfRevenueStamp=税票类型 +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=税率 LocalTax1IsNotUsed=不使用第二税率 -LocalTax1IsUsedDesc=使用其它类型税率(非增值税) -LocalTax1IsNotUsedDesc=不使用其它类型税率(非增值税VAT) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=第二税率类型 LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=不使用第三税率 -LocalTax2IsUsedDesc=使用其它税率类型(非增值税VAT) -LocalTax2IsNotUsedDesc=不使用其它类型税率(非增值税VAT) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=第三税率类型 LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE 管理(大陆不适用) -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= 默认情况下，建议RE为0。规则结束。 -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF 管理(大陆不适用) -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= 默认情况下，建议IRPF为0。规则结束。 -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax1ManagementES=RE 管理(大陆不适用) +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=默认情况下，建议RE为0。规则结束。 +LocalTax1IsUsedExampleES=在西班牙，他们是受西班牙IAE某些特定部分影响的专业人士。 +LocalTax1IsNotUsedExampleES=在西班牙，他们是专业人士和社团，并受西班牙IAE的某些部分的约束。 +LocalTax2ManagementES=IRPF 管理(大陆不适用) +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=默认情况下，建议IRPF为0。规则结束。 +LocalTax2IsUsedExampleES=在西班牙，提供服务的自由职业者和独立专业人士以及选择模块税制的公司。 +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=地税报表 CalcLocaltax1=销售 - 采购 CalcLocaltax1Desc=地税报表已经分别计算了在销售和采购时所产生的不同税。 @@ -958,14 +966,16 @@ CalcLocaltax3=销售 CalcLocaltax3Desc=地税报表是销售总计 LabelUsedByDefault=如果代码没有翻译则默认使用以下标签 LabelOnDocuments=文档中的标签 -NbOfDays=天数 +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=月末 -CurrentNext=Current/Next +CurrentNext=当前/下一项 Offset=偏移 -AlwaysActive=此项必须始终保持启用状态 +AlwaysActive=始终启用 Upgrade=升级 MenuUpgrade=升级/扩展 -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=部署/安装外部模块 WebServer=网页服务器 DocumentRootServer=网页服务器的根目录 DataRootServer=数据文件的目录 @@ -984,29 +994,29 @@ DatabaseUser=数据库用户 DatabasePassword=数据库密码 Tables=表 TableName=表名称 -NbOfRecord=记录数 +NbOfRecord=No. of records Host=服务器 DriverType=驱动类型 SummarySystem=系统信息摘要 SummaryConst=Dolibarr所有设置参数清单 -MenuCompanySetup=Company/Organization +MenuCompanySetup=公司/组织 DefaultMenuManager= 标准菜单管理 DefaultMenuSmartphoneManager=智能手机菜单管理 Skin=外观主题 DefaultSkin=默认外观主题 MaxSizeList=最大列表长度 DefaultMaxSizeList=列表默认最大值 -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=每日消息 MessageLogin=登陆页面显示消息 -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=登录页面 +BackgroundImageLogin=背景图 PermanentLeftSearchForm=常驻左侧菜单搜寻框 DefaultLanguage=默认语言(语言代码) EnableMultilangInterface=启用多语言界面 EnableShowLogo=左侧菜单中显示LOGO公司标志 -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=公司/组织 +CompanyIds=Company/Organization identities CompanyName=名称 CompanyAddress=地址 CompanyZip=邮编 @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=银行帐户 %s 的户主 BankModuleNotActive=银行账户模块没有启用 ShowBugTrackLink=显示链接 "%s" Alerts=警告 -DelaysOfToleranceBeforeWarning=超时警告前延迟的阀值 -DelaysOfToleranceDesc=这里您可以设置主看板区出现逾期提醒 (带有%s图标) 前的逾期时间。 -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=合同逾期未关闭最大逾期时间 (天) -Delays_MAIN_DELAY_PROPALS_TO_BILL=报价单逾期收款最大逾期时间 (天) -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=服务逾期生效最大逾期时间 (天) -Delays_MAIN_DELAY_RUNNING_SERVICES=服务超期过期最大逾期时间 (天) -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=采购账单延误付款最大逾期时间 (天) -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=销售账单延误付款最大逾期时间 (天) -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=银行对账推迟最大逾期时间 (天) -Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天) -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天) -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=在开始使用Dolibarr之前请先进行初始化设置相关参数。 -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=其他管理菜单可选参数。 +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=安全稽核事件 -Audit=安全稽核 +Audit=Security events InfoDolibarr=关于Dolibarr InfoBrowser=关于浏览器 InfoOS=关于OS @@ -1056,136 +1066,137 @@ BrowserName=浏览器名称 BrowserOS=浏览器操作系统 ListOfSecurityEvents=安全事件清单 SecurityEventsPurged=安全事件清除 -LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理员可以通过系统工具-稽核查看其内容。警告，此功能会消耗大量的数据库空间。 -AreaForAdminOnly=Setup parameters can be set by administrator users only. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=此功能仅供管理员用户 使用。 SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。 SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。 -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper -AccountantFileNumber=File number +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper +AccountantFileNumber=文件编号 DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数 -AvailableModules=Available app/modules -ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。 +AvailableModules=可用模块 +ToActivateModule=要启用模块，请到“设定”区 (“首页”->“设定”->“模块”)。 SessionTimeOut=会话超时 -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=可用的触发器 -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=文件中的触发器代码可以通过文件名中的 -NoRun 前缀禁用。 TriggerDisabledAsModuleDisabled=此文件中的触发器将在%s模块禁用时禁用。 TriggerAlwaysActive=无论 Dolibarr 的各模块是否启用，此文件中的触发器一直处于启用状态。 TriggerActiveAsModuleActive=此文件中的触发器将于 %s 模块启用后启用。 GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。 DictionaryDesc=输入全部参考数据.你能添加你的参数值为默认值。 -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=此页面允许您编辑以前页面中不可用的所有其他参数。这些主要是供开发人员调试用的保留参数。有关选项列表，请点击此处。 MiscellaneousDesc=所有其他安全相关的参数定义在这里。 LimitsSetup=范围及精确度 -LimitsDesc=这里您可以设置 Dolibarr 的范围、精度和优化参数。 +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=单价小数位 MAIN_MAX_DECIMALS_TOT=总价小数位 MAIN_MAX_DECIMALS_SHOWN=屏幕显示小数位(如果你希望系统内部数值显示时遇到小数位截断的情况下显示...，请在此数值后加上...) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_ROUNDING_RULE_TOT=舍入范围的步骤（对于在除了基数10之外的其他位置进行舍入的国家。例如，如果通过0.05步进行舍入，则放置0.05） UnitPriceOfProduct=税前单价 TotalPriceAfterRounding=四舍五入后的总价 (税前价/增值税/税后价) ParameterActiveForNextInputOnly=参数仅在下次输入数值起生效。 -NoEventOrNoAuditSetup=尚无安全事件被记录。“设置 - 安全 - 稽核”页面的稽核功能未启用则属于正常现象。 -NoEventFoundWithCriteria=未发现符合搜索条件的安全事件。 +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=参见您的本机 sendmail 设置 BackupDesc=为了生成一个完整的 Dolibarr 备份，你必须： BackupDesc2=保存文件目录（％S）的内容，包含所有上传和生成的文件（包括在步骤1中产生的所有转储文件）。 -BackupDesc3=保存数据库 (%s) 至转储文件。对于此，你可能需要以下助手： +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=存档的文档目录应存储在一个安全的地方。 BackupDescY=生成的转储文件应存放在安全的地方。 -BackupPHPWarning=此方法不保证成功生成备份。建议使用前者 +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=要还原Dolibarr备份，您必须： -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=将数据从备份转储文件还原到新Dolibarr安装的数据库或当前安装的数据库（ %s ）。警告，一旦恢复完成，您必须使用备份时存在的登录/密码再次连接。要将备份数据库还原到当前安装，您可以关注此助手。 RestoreMySQL=MySQL 导入 ForcedToByAModule= 此规则被一个启用中的模块强制应用于 %s -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=生成的数据库备份文件 WeekStartOnDay=每周的第一天 RunningUpdateProcessMayBeRequired=似乎需要运行升级程序(程序版本 %s 与数据库版本 %s 不符) YouMustRunCommandFromCommandLineAfterLoginToUser=您必须以 %s 用户在MySQL控制台登陆后通过命令行运行此命令否则您必须在命令行的末尾使用 -W 选项来提供 %s 的密码。 YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用 DownloadMoreSkins=下载更多外观主题 SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy是年、mm是月、nnnn 是自动填零补全的序号。 -ShowProfIdInAddress=文件中显示专业编号及地址 -ShowVATIntaInAddress=隐藏增值税代码 +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=部分翻译 -MAIN_DISABLE_METEO=禁用天气图标 -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MAIN_DISABLE_METEO=Disable meteorological view +MeteoStdMod=标准模式 +MeteoStdModEnabled=标准模式已启用 +MeteoPercentageMod=百分比模式 +MeteoPercentageModEnabled=已启用百分比模式 +MeteoUseMod=点击使用%s TestLoginToAPI=测试 API 登陆 -ProxyDesc=Dolibarr 的一些功能需要互联网连接。请在此设置联网参数。如果 Dolibarr 服务器上网需要代理服务器，请设置下面的代理参数。 +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=外部访问 MAIN_PROXY_USE=使用代理服务器(否则直接访问互联网) MAIN_PROXY_HOST=代理服务器的名称/地址 MAIN_PROXY_PORT=代理服务器的端口 MAIN_PROXY_USER=登陆使用代理服务器 MAIN_PROXY_PASS=使用代理服务器的密码 -DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。 +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=自定义属性 ExtraFieldsLines=自定义属性 (行列) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsLinesRec=补充属性（模板发票行） +ExtraFieldsSupplierOrdersLines=补充属性（订单行） ExtraFieldsSupplierInvoicesLines=自定义属性(发票明细) -ExtraFieldsThirdParties=自定义属性 (合伙人) -ExtraFieldsContacts=自定义属性 (联系人/地址) +ExtraFieldsThirdParties=自定义属性 (合作方) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=自定义属性 (会员) ExtraFieldsMemberType=自定义属性 (会员类型) ExtraFieldsCustomerInvoices=自定义属性(发票) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=补充属性（模板发票） ExtraFieldsSupplierOrders=自定义属性 (订单) ExtraFieldsSupplierInvoices=自定义属性 (账单) ExtraFieldsProject=自定义属性 (项目) ExtraFieldsProjectTask=自定义属性 (任务) ExtraFieldHasWrongValue=属性 %s 有一个错误的值。 AlphaNumOnlyLowerCharsAndNoSpace=仅限英文大小写字母不含空格 -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +SendmailOptionNotComplete=警告，在某些Linux系统上，要从您的电子邮件发送电子邮件，sendmail执行设置必须包含选项-ba（参数mail.force_extra_parameters到您的php.ini文件中）。如果某些收件人从未收到电子邮件，请尝试使用mail.force_extra_parameters = -ba编辑此PHP参数。 PathToDocuments=文件路径 PathDirectory=目录 -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=翻译设置 TranslationKeySearch=搜索翻译键值或字符串 TranslationOverwriteKey=覆盖翻译字符串 -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationDesc=如何设置显示的应用程序语言：
    *全系统：菜单“主页” - “设置” - “显示”
    *每位用户：使用用户卡上的用户显示设置标签（点击屏幕顶部的用户名）。 +TranslationOverwriteDesc=您还可以覆盖填充下表的字符串。从“%s”下拉列表中选择您的语言，将翻译键字符串插入“%s”并将新翻译成“%s” +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=翻译字符串 -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +CurrentTranslationString=当前翻译字符串 +WarningAtLeastKeyOrTranslationRequired=至少对于密钥或翻译字符串，需要搜索条件 NewTranslationStringToShow=显示新翻译字符串 -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +OriginalValueWas=原始翻译被覆盖。原值是：

    %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TotalNumberOfActivatedModules=启用的功能模块总共: %s / %s YouMustEnableOneModule=您必须至少启用 1 个模块 -ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=是(在夏天) -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密 ConditionIsCurrently=当前条件为 %s -YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。 -YouDoNotUseBestDriver=你用的驱动是 %s 但驱动 %s 才是最佳驱动. -NbOfProductIsLowerThanNoPb=你只有 %s 的产品/服务在数据库。这并不需要任何特别的优化。 +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=搜索优化 -YouHaveXProductUseSearchOptim=你有 %s 产品进入数据库。你应该加常数PRODUCT_DONOTSEARCH_ANYWHERE 1到 首页-设置-其他，你将限制数据库开始搜索范围索引的使用字符串，你应该得到即时响应。 -BrowserIsOK=您正在使用 %s 浏览器。这个浏览器安全和性能都ok。 -BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能和可靠性都不错。我们推荐您使用火狐，Chrome，Opera和Safari。 +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug 已经加载。 XCacheInstalled=XCache已经加载。 -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s 字段的编辑 FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写) GetBarCode=获取条码 ##### Module password generation PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 -PasswordGenerationNone=不生成任何的密码。必须手动输入一个密码。 +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=返回一个字符串用于设置你的个人密码。 -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +SetupPerso=根据你的配置 +PasswordPatternDesc=密码模式说明 ##### Users setup ##### RuleForGeneratedPasswords=生成推荐密码和验证密码的规则 DisableForgetPasswordLinkOnLogonPage=禁用登陆页面的“找回密码”功能超链接 @@ -1195,31 +1206,32 @@ UserMailRequired=新创建用户时需要输入电子邮箱地址 HRMSetup=人力资源管理模块设置 ##### Company setup ##### CompanySetup=客户/供应商模块及其相关参数设置 -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=Email邮件提醒通知功能允许你给一些Dolibarr活动，自动发送提醒通知邮件。提醒通知的目标可定义： -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=文件模板 -DocumentModelOdt=生成开源办公软件专用格式的(如OpenOffice, KOffice, TextEdit,...等的.ODT格式，.ODS格式)的模板文档。 +NotificationsDescUser=*每个用户，一个用户。 +NotificationsDescContact=*每个第三方联系人（客户或供应商），一次联系。 +NotificationsDescGlobal=*或在模块设置页面中设置全局目标电子邮件。 +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=为草稿文档加水印 JSOnPaimentBill=激活启用在线支付功能来自动填充付款的形式 -CompanyIdProfChecker=专业ID号码规则 -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=必须是独特的吗？ +MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeInvoiceMandatory=是否必须验证发票？ +TechnicalServicesProvided=提供技术服务 #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. +WebDavServer=%s服务器的根URL：%s ##### Webcal setup ##### WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载 ##### Invoices ##### BillsSetup=发票模块设置 BillsNumberingModule=发票与信用记录编号模块 BillsPDFModules=发票文档模板 -PaymentsPDFModules=Payment documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=付款文件模型 CreditNote=信用记录 CreditNotes=信用记录 ForceInvoiceDate=强制发票中的日期为确认日期 @@ -1239,15 +1251,15 @@ FreeLegalTextOnProposal=报价单中的额外说明文本 WatermarkOnDraftProposal=为商业计划书草案添加水印(无则留空) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户 ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=价格请求供应商模块设置 +SupplierProposalNumberingModules=价格要求供应商编号模型 +SupplierProposalPDFModules=价格请求供应商文档模型 +FreeLegalTextOnSupplierProposal=价格请求供应商的自由文本 +WatermarkOnDraftSupplierProposal=草案价格上的水印要求供应商（如果是空的则没有） BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=询问目标询价申请的银行账号 -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=要求仓库来源订购 ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=询问采购订单的银行帐户目的地 ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 @@ -1274,7 +1286,8 @@ MemberMainOptions=主要选项 AdherentLoginRequired= 管理人员登陆 AdherentMailRequired=创建新会员时要求填写电子邮箱地址 MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用 -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +VisitorCanChooseItsPaymentMode=访客可以选择可用的付款方式 +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP 设置 LDAPGlobalParameters=全局参数 @@ -1292,7 +1305,7 @@ LDAPSynchronizeUsers=LDAP 中用户的组织 LDAPSynchronizeGroups=LDAP 中群组的组织 LDAPSynchronizeContacts=LDAP 联系人的组织 LDAPSynchronizeMembers=LDAP 中公司成员的组织 -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=在LDAP中组织基金会的成员类型 LDAPPrimaryServer=主服务器 LDAPSecondaryServer=副服务器 LDAPServerPort=服务器端口 @@ -1302,7 +1315,7 @@ LDAPServerUseTLS=使用 TLS LDAPServerUseTLSExample=您的 LDAP 服务器使用 TLS LDAPServerDn=服务器的 DN LDAPAdminDn=管理员的 DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=完整DN（例如：cn = admin，dc = example，dc = com或cn = Administrator，cn = Users，dc = example，dc = com表示活动目录） LDAPPassword=管理员密码 LDAPUserDn=用户的 DN LDAPUserDnExample=完整的 DN (例如：ou=users,dc=example,dc=com) @@ -1316,21 +1329,21 @@ LDAPDnContactActive=联系人的同步 LDAPDnContactActiveExample=已激活/取消的同步 LDAPDnMemberActive=会员同步 LDAPDnMemberActiveExample=已激活/取消的同步 -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=成员类型的同步 LDAPDnMemberTypeActiveExample=已激活/取消的同步 LDAPContactDn=Dolibarr 联系人的 DN LDAPContactDnExample=完整的 DN (例如：ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr 会员DN LDAPMemberDnExample=完整的 DN (例如：ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=objectClass 列表 +LDAPMemberObjectClassList=对象类 列表 LDAPMemberObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=objectClass 列表 +LDAPMemberTypeDn=Dolibarr成员类型DN +LDAPMemberTypepDnExample=完整DN（例如：ou = memberstypes，dc = example，dc = com） +LDAPMemberTypeObjectClassList=对象类 列表 LDAPMemberTypeObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 -LDAPUserObjectClassList=objectClass 列表 +LDAPUserObjectClassList=对象类 列表 LDAPUserObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 -LDAPGroupObjectClassList=objectClass 列表 +LDAPGroupObjectClassList=对象类 列表 LDAPGroupObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 LDAPContactObjectClassList=objectClass 列表 LDAPContactObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 @@ -1339,15 +1352,15 @@ LDAPTestSynchroContact=测试联系人的同步 LDAPTestSynchroUser=测试用户的同步 LDAPTestSynchroGroup=测试组的同步 LDAPTestSynchroMember=测试会员的同步 -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=测试成员类型同步 LDAPTestSearch= 测试 LDAP 搜索 LDAPSynchroOK=同步测试成功 LDAPSynchroKO=同步测试失败 -LDAPSynchroKOMayBePermissions=同步测试失败。请检查连接服务器已经正确设置并允许LDAP更新 +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP 连接到 LDAP 服务器连接成功 (服务器=%s, 端口=%s) LDAPTCPConnectKO=TCP 连接到 LDAP 服务器连接失败 (服务器=%s, 端口=%s) -LDAPBindOK=连接/认证 LDAP 服务器成功(服务器=%s, 端口=%s, 账号=%s, 密码=%s) -LDAPBindKO=LDAP 服务器连接/认证 失败(服务器=%s,用户=%s,密码=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP服务器版本配置为 v3 LDAPSetupForVersion2=LDAP服务器版本配置为 v2 LDAPDolibarrMapping=Dolibarr 映射 @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=登陆 (samba,activedirectory) LDAPFieldLoginSambaExample=例如: sam账号名 LDAPFieldFullname=全名 LDAPFieldFullnameExample=例如: 中国 -LDAPFieldPasswordNotCrypted=明文密码 -LDAPFieldPasswordCrypted=加密密码 +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=例如：用户密码 LDAPFieldCommonNameExample=例如: 中国 LDAPFieldName=名称 @@ -1405,47 +1418,48 @@ LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP LDAPDescUsers=此页面中可以定义 Dolibarr 用户各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescMembers=此页面中可以定义 Dolibarr 会员各项数据在 LDAP 树中的 LDAP 属性名称。 -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=此页面允许您在LDAP树中为Dolibarr成员类型上的每个数据定义LDAP属性名称。 LDAPDescValues=例值以载入如下模式的 OpenLDAP为例:core.schema, cosine.schema, inetorgperson.schema)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件slapd.conf来载入全部这些模式。 ForANonAnonymousAccess=存取访问要求验证， (例如读写访问) PerfDolibarr=性能设置/优化报告 -YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。 -NotInstalled=没有安装，所以你的服务器没有减慢。 +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=应用型缓存 -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +MemcachedNotAvailable=找不到应用缓存。您可以通过安装缓存服务器Memcached和能够使用此缓存服务器的模块来增强性能。
    更多信息，请访问 http： //wiki.dolibarr.org/index.php/Module_MemCached_EN 。请注意，很多网络托管服务提供商都没有提供此类缓存服务器。 +MemcachedModuleAvailableButNotSetup=找到应用程序缓存的memcached模块，但模块设置不完整。 +MemcachedAvailableAndSetup=启用专用于使用memcached服务器的模块memcached。 OPCodeCache=操作码缓存 -NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比（好），可能是你没有操作码缓存（非常糟糕）。 +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG） FilesOfTypeCached=HTTP服务器 %s 类型的文件缓存 FilesOfTypeNotCached=HTTP服务器不缓存的文件类型%s FilesOfTypeCompressed=HTTP服务器 %s 类型的文件被压缩 FilesOfTypeNotCompressed=HTTP服务器 %s 类型的文件不会被压缩 CacheByServer=缓存服务器 -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=通过浏览器缓存 CompressionOfResources=压缩的HTTP响应 -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=这种自动检测在该浏览器中不适用 -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) +DefaultSearchFilters=默认搜索过滤器 +DefaultSortOrder=默认排序顺序 +DefaultFocus=默认焦点字段 +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=产品模块设置 ServiceSetup=服务模块设置 ProductServiceSetup=产品和服务模块的设置 NumberOfProductShowInSelect=下拉列表中的产品最大笔数(0=无限制) -ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资料(如果关闭则用弹出工具提示显示) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=此外，如果你有大量的产品（> 10万），你可以通过设置 - >其他不变PRODUCT_DONOTSEARCH_ANYWHERE设置为1，提高速度。搜索将被限制在开始的字符串。 -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +MergePropalProductCard=在产品/服务附加文件选项卡中激活如果产品/服务在提案中，则将产品PDF文档合并到提案PDF azur的选项 +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=默认的条码类型 -SetDefaultBarcodeTypeThirdParties=合伙人默认条码类型 -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +SetDefaultBarcodeTypeThirdParties=合作方默认条码类型 +UseUnits=在订单，建议或发票行版本中定义数量的度量单位 ProductCodeChecker= (产品或服务)编号的生成与检查模块 ProductOtherConf= 产品/服务 配置 IsNotADir=这不是目录! @@ -1458,9 +1472,9 @@ SyslogFilename=文件名称和路径 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数 OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=压缩和备份调试日志文件（由模块Log生成以进行调试） +SyslogFileNumberOfSaves=日志备份 +ConfigureCleaningCronjobToSetFrequencyOfSaves=配置清理预定作业以设置日志备份频率 ##### Donations ##### DonationsSetup=捐赠模块设置 DonationsReceiptModel=捐赠收据模板 @@ -1479,11 +1493,11 @@ BarcodeDescC39=Code 39 条码 BarcodeDescC128=Code 128 条码 BarcodeDescDATAMATRIX=二维条形码类型 BarcodeDescQRCODE=二维码类型 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode +GenbarcodeLocation=条形码生成命令行工具（内部引擎用于某些条形码类型）。必须与“genbarcode”兼容。
    例如：/ usr / local / bin / genbarcode BarcodeInternalEngine=内部引擎 BarCodeNumberManager=自动定义条形码管理器 ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=模块设置直接借记支付订单 ##### ExternalRSS ##### ExternalRSSSetup=外部 RSS 的导入设置 NewRSS=新增 RSS 源 @@ -1503,7 +1517,7 @@ SendingsSetup=运输模块设置 SendingsReceiptModel=运输模板 SendingsNumberingModules=运输编号模块 SendingsAbility=支持为客户送货时采用发货单 -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=运单中的额外说明文本 ##### Deliveries ##### DeliveryOrderNumberingModules=收货回执编号模块 @@ -1515,23 +1529,23 @@ AdvancedEditor=高级编辑 ActivateFCKeditor=为以下为功能启用高级编辑器功能: FCKeditorForCompany=描述及注解采用所见即所得的方式建立或编辑(不含产品及服务) FCKeditorForProduct=产品/服务的描述及注解采用所见即所得的方式建立或编辑 -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送) FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名 -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForMail=所有邮件的WYSIWIG创建/版本（工具 - > eMailing除外） ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=虽然数据库连上了，但是看起来这个不是电子商城的数据库(在 table %s 里没看到Key %s )。 -OSCommerceTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户 '%s'。 -OSCommerceTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。 +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。 ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=如果你使用了POS模块，那么这个设置可能会被POS模块忽略。大多数POS模块都是设计来创建快速发票以及在销售后减掉该商品的库存，无论其他模块的设置如何。所以，如果你不希望在POS模块进行销售时减掉库存，那么请同样检查一下POS模块的设置。 +StockSetup=库存模块设置 +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=菜单(项)已删除 Menus=菜单 TreeMenuPersonalized=个性化选单 -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=个性化菜单未链接到顶部菜单条目 NewMenu=新建菜单 Menu=菜单的选择 MenuHandler=菜单处理程序 @@ -1548,22 +1562,22 @@ DetailRight=菜单显示为变灰禁用的条件 DetailLangs=标签翻译使用的 .lang 文件名 DetailUser=内部 / 外部 / 全部 Target=目标 -DetailTarget=目标链接 (_blank代码来打开新窗口) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=级 (-1：顶部菜单，0：头菜单，> 0菜单和子菜单) ModifMenu=菜单变化 DeleteMenu=删除选单项 -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=您确定要删除菜单项 %s吗？ +FailedToInitializeMenu=无法初始化菜单 ##### Tax ##### TaxSetup=财政税和增值税模块设置 OptionVatMode=增值税到期 -OptionVATDefault=Standard basis +OptionVATDefault=标准依据 OptionVATDebitOption=权责发生制 OptionVatDefaultDesc=增值税到期：
    - 商品完成交货(按账单的时间)
    - 服务付款 OptionVatDebitOptionDesc=增值税到期：
    - 交货/付款商品 (按账单的时间)
    - 服务的付款明细(借记)发出 -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OptionPaymentForProductAndServices=产品和服务的现金基础 +OptionPaymentForProductAndServicesDesc=增值税到期：
    - 货物付款
    - 服务付款 +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=交货时 OnPayment=付款时 OnInvoice=发出发票时 @@ -1572,58 +1586,58 @@ SupposedToBeInvoiceDate=所用账单日期 Buy=采购 Sell=销售 InvoiceDateUsed=所用账单日期 -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=贵公司已被定义为不含增值税 (首页->设定->公司/机构)，所以没有设置增值税的选项。 +AccountancyCode=科目代码 AccountancyCodeSell=销售账户代码 AccountancyCodeBuy=采购账户代码 ##### Agenda ##### AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 PastDelayVCalExport=不导出早于这个日期的时间 -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=选择菜单议程时，您希望在默认情况下打开哪个选项卡 +AGENDA_REMINDER_EMAIL=通过电子邮件启用事件提醒（可以在每个事件上定义提醒选项/延迟）。注意：必须启用模块 %s 并正确设置才能以正确的频率发送提醒。 +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=启用声音通知 +AGENDA_SHOW_LINKED_OBJECT=将链接对象显示在议程视图中 ##### Clicktodial ##### ClickToDialSetup=点击拨号模块设置 -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=在电话号码上链接 "tel:" -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUrlDesc=当点击手机图片完成时，网址会被呼叫。在网址中，您可以使用标记为
    __ PHONETO __ ，这些标记将替换为要拨打电话号码的人员的电话号码
    __ PHONEFROM __ 将替换为通话电话号码person（你的）
    __ LOGIN __将替换为clicktodial登录（在用户卡上定义）
    __ PASS __ 将替换为clicktodial密码（在用户上定义）卡）。 +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=在电话号码上链接 "tel:" +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=POS CashDeskSetup=POS 模块设置 -CashDeskThirdPartyForSell=使用默认通用合伙人来销售 +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=接收现金付款的默认帐户 CashDeskBankAccountForCheque= 接收支票付款的默认帐户 CashDeskBankAccountForCB= 接收信用卡支付的默认帐户 -CashDeskDoNotDecreaseStock=禁用POS模块销售时的库存减少功能(如果选择”否“，则无论库存模块设置如何，每一笔经过POS模块的销售都会减掉该商品的库存)。 +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=强制和限制仓库库存减少 -StockDecreaseForPointOfSaleDisabled=POS模块库存减少功能被禁用 +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=POS模块中的库存较少功能不适用于库的管理 -CashDeskYouDidNotDisableStockDecease=你没有禁用POS模块的库存减少功能，所以必须有一个仓库可以使用。 +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=书签模块设置 -BookmarkDesc=此模块可以管理您的书签您也可以将Dolibarr的任意页面加入您的左侧菜单中。 +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=左侧菜单中显示书签的最大数量 ##### WebServices ##### WebServicesSetup=SOAP Webservice 模块设置 WebServicesDesc=启用此模块，Dolibarr成为Web服务器提供其他Web服务。 WSDLCanBeDownloadedHere=提供服务的 WSDL描述文件可以从此处下载 -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=SOAP客户端必须将其请求发送到URL上提供的Dolibarr端点 ##### API #### ApiSetup=API模块设置 -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiDesc=通过启用此模块，Dolibarr成为REST服务器以提供各种Web服务。 +ApiProductionMode=启用生产模式（这将激活使用缓存进行服务管理） +ApiExporerIs=您可以在URL上浏览和测试API +OnlyActiveElementsAreExposed=仅公开已启用模块中的元素 ApiKey=API的Key -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=API资源管理器已被禁用。 API资源管理器不需要提供API服务。它是开发人员查找/测试REST API的工具。如果您需要此工具，请进入模块API REST的设置以激活它。 ##### Bank ##### BankSetupModule=银行模块设置 FreeLegalTextOnChequeReceipts=支票回执中的额外说明文本 @@ -1632,13 +1646,13 @@ BankOrderGlobal=一般 BankOrderGlobalDesc=一般的显示顺序 BankOrderES=西班牙语 BankOrderESDesc=西班牙语显示顺序 -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=检查收据编号模块 ##### Multicompany ##### MultiCompanySetup=多公司模块设置 ##### Suppliers ##### SuppliersSetup=供应商模块设置 -SuppliersCommandModel=Complete template of prchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) +SuppliersInvoiceModel=采购账单的完整模板(LOGO标识...) SuppliersInvoiceNumberingModel=采购账单编号模块 IfSetToYesDontForgetPermission=如果选择"是"，请不要忘记为用户和组设置二次审核的权限 ##### GeoIPMaxmind ##### @@ -1654,19 +1668,19 @@ ProjectsSetup=项目模块设置 ProjectsModelModule=项目报告文档模板 TasksNumberingModules=任务编号模块 TaskModelModule=任务报告文档模板 -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period +AccountingPeriods=会计期间 +AccountingPeriodCard=会计期间 +NewFiscalYear=新会计期间 +OpenFiscalYear=开放会计期间 +CloseFiscalYear=关闭会计期间 +DeleteFiscalYear=删除会计期间 +ConfirmDeleteFiscalYear=您确定要删除此会计期间吗？ +ShowFiscalYear=显示会计期间 AlwaysEditable=允许编辑 -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +MAIN_APPLICATION_TITLE=强制显示应用程序的名称（警告：在此处设置您自己的名称可能会在使用DoliDroid移动应用程序时破坏自动填充登录功能） NbMajMin=最少的大写字符数 NbNumMin=最少的数字数 NbSpeMin=最少的特殊字符数 @@ -1675,90 +1689,91 @@ NoAmbiCaracAutoGeneration=不使用模糊字符 (例如"1","l","i","|","0","O") SalariesSetup=薪酬模块设置 SortOrder=排序顺序 Format=格式 -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式 IncludePath=包含路径 (定义变量 %s) ExpenseReportsSetup=费用报表模块设置 TemplatePDFExpenseReports=用于生成费用报表文件的文件模板 -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +ExpenseReportsIkSetup=模块费用报告的设置 - Milles索引 +ExpenseReportsRulesSetup=模块费用报告的设置 - 规则 +ExpenseReportNumberingModules=费用报告编号模块 +NoModueToManageStockIncrease=没有能够管理自动库存增加的模块已被激活。库存增加仅在手动输入时完成。 YouMayFindNotificationsFeaturesIntoModuleNotification=你需要在"Notification"通知模块中设置并启用EMail通知 功能才能使用它 。 -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUser=每个用户的通知列表* +ListOfNotificationsPerUserOrContact=每个用户*或每个联系人的通知列表** ListOfFixedNotifications=固定通知列表 -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=转到合作方的“通知”标签，添加或删除联系人/地址的通知 Threshold=阈值 BackupDumpWizard=数据库转储备份向导 -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +SomethingMakeInstallFromWebNotPossible=由于以下原因，无法从Web界面安装外部模块： +SomethingMakeInstallFromWebNotPossible2=因此，此处描述的升级过程只是特权用户可以执行的手动步骤。 +InstallModuleFromWebHasBeenDisabledByFile=管理员已禁用从应用程序安装外部模块。您必须要求他删除文件 %s 以允许此功能。 +ConfFileMustContainCustom=从应用程序安装或构建外部模块需要将模块文件保存到目录 %s中。要让Dolibarr处理此目录，您必须设置 conf / conf.php 以添加2个指令行：
    $ dolibarr_main_url_root_alt ='/ custom';
    的 $ dolibarr_main_document_root_alt = '%s /自定义'; HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示 -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Text color of Page title +HighlightLinesColor=当鼠标经过时突出显示线条的颜色（保持为空而没有突出显示） +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +TextTitleColor=页面标题的文字颜色 LinkColor=颜色链接 -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +PressF5AfterChangingThis=在键盘上按CTRL + F5或更改此值后清除浏览器缓存以使其生效 +NotSupportedByAllThemes=将与核心主题一起使用，可能不受外部主题的支持 BackgroundColor=背景颜色 TopMenuBackgroundColor=顶部菜单背景颜色 TopMenuDisableImages=隐藏顶部菜单图片 LeftMenuBackgroundColor=左侧菜单背景颜色 BackgroundTableTitleColor=清单表格表头背景颜色 -BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextColor=表标题行的文本颜色 BackgroundTableLineOddColor=表格奇数背景颜色 BackgroundTableLineEvenColor=表格偶数背景颜色 MinimumNoticePeriod=最小通知间隔 -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists +NbAddedAutomatically=每月添加到用户计数器（自动）的天数 +EnterAnyCode=该字段包含标识行的引用。输入您选择的任何值，但不包含特殊字符。 +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=RGB颜色采用HEX格式，例如：FF0000 +PositionIntoComboList=行位置到组合列表中 SellTaxRate=消费税率 -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=适用于法国某些州的增值税“Not Perceived but Recoverable”是的。在所有其他情况下，将值保持为“否”。 UrlTrackingDesc=如果运输公司提供页面来追踪运单状态，你可以将网页输入到这里。你可以在网址中使用 {TRACKID} 字段来替换实际运单号，以便在链接进入时直接进入到该运单的运输状态。 -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=此模板记录专用于哪个元素 TypeOfTemplate=模板类型 -TemplateIsVisibleByOwnerOnly=只有创建者对mubankejian -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=四处可见 +VisibleNowhere=无处可见 FixTZ=时区修复 FillFixTZOnlyIfRequired=例：+2 (只有问题发生时才填写) ExpectedChecksum=预计校验 CurrentChecksum=当前校验 -ForcedConstants=Required constant values +ForcedConstants=必需的常量值 MailToSendProposal=客户报价 MailToSendOrder=客户订单 MailToSendInvoice=客户发票 MailToSendShipment=运输 MailToSendIntervention=干预 -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierRequestForQuotation=报价请求 +MailToSendSupplierOrder=订单 +MailToSendSupplierInvoice=供应商发票 MailToSendContract=合同 -MailToThirdparty=合伙人 +MailToThirdparty=合作方 MailToMember=会员 MailToUser=用户 -MailToProject=Projects page +MailToProject=项目页面 ByDefaultInList=默认显示列表视图 -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +YouUseLastStableVersion=您使用最新的稳定版本 +TitleExampleForMajorRelease=您可以用来宣布此主要版本的消息示例（可以在您的网站上使用它） +TitleExampleForMaintenanceRelease=您可以用来宣布此维护版本的消息示例（可以在您的网站上使用它） +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP＆CRM %s可用。版本%s是一个主要版本，为用户和开发人员提供了许多新功能。您可以从https://www.dolibarr.org portal（子目录稳定版本）的下载区下载它。您可以阅读 ChangeLog 以获取完整的更改列表。 +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=产品文件模板 -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=有关可能的替换变量列表，请参阅* note +SeeChangeLog=请参阅ChangeLog文件（仅英文） +AllPublishers=所有出版商 +UnknownPublishers=未知的发布商 AddRemoveTabs=添加或删除标签 -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data +AddDataTables=添加对象表 +AddDictionaries=添加词典表 +AddData=添加对象或词典数据 AddBoxes=添加插件 AddSheduledJobs=添加计划任务 AddHooks=添加钩子 @@ -1769,35 +1784,71 @@ AddExportProfiles=添加导出配置 AddImportProfiles=添加导入配置 AddOtherPagesOrServices=添加其他页面或服务 AddModels=添加文档或数据模板 -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +AddSubstitutions=添加密钥替换 +DetectionNotPossible=检测不可能 +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=可用的API列表 -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=加载页 -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR contact -GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=模块已激活。已激活模块的权限仅授予管理员用户。如有必要，您可能需要手动向其他用户或组授予权限。 +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=公司的参考货币（进入公司设置改变这个） +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +MAIN_PDF_MARGIN_LEFT=PDF的左边距 +MAIN_PDF_MARGIN_RIGHT=PDF的右边距 +MAIN_PDF_MARGIN_TOP=PDF的上边距 +MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距 +NothingToSetup=There is no specific setup to do for this module. +SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=找到了几种语言变体 +COMPANY_AQUARIUM_REMOVE_SPECIAL=删除特殊字符 +COMPANY_AQUARIUM_CLEAN_REGEX=正则表达式过滤器清理值（COMPANY_AQUARIUM_CLEAN_REGEX） +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=邮编 ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset +ResourceSetup=配置模块资源 +UseSearchToSelectResource=使用搜索表单选择资源（而不是下拉列表）。 +DisabledResourceLinkUser=禁用将资源链接到用户的功能 +DisabledResourceLinkContact=禁用将资源链接到联系人的功能 +ConfirmUnactivation=确认模块重置 +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index bdf90957a3b..59880dcd7f5 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=银行 -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=银行|现金 +MenuVariousPayment=杂项付款 +MenuNewVariousPayment=新的杂项付款 BankName=银行名称 FinancialAccount=帐户 BankAccount=银行帐户 BankAccounts=银行帐户 -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=银行|网关 ShowAccount=显示帐户 AccountRef=财务帐号 AccountLabel=财务帐户标签 @@ -31,12 +31,12 @@ Reconciliation=和解 RIB=银行帐号 IBAN=IBAN号码 BIC=的BIC / SWIFT的号码 -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +SwiftValid=BIC / SWIFT有效 +SwiftVNotalid=BIC / SWIFT无效 +IbanValid=BAN有效 +IbanNotValid=BAN无效 +StandingOrders=直接借记订单 +StandingOrder=直接借记订单 AccountStatement=户口结单 AccountStatementShort=声明 AccountStatements=户口结单 @@ -46,7 +46,7 @@ BankAccountDomiciliation=帐户地址 BankAccountCountry=国家 BankAccountOwner=帐户持有人姓名 BankAccountOwnerAddress=帐户持有人地址 -RIBControlError=值的完整性检查失败。这意味着此帐号的信息不完整或错误（检查国家，数字和IBAN）。 +RIBControlError=值的完整性检查失败。这意味着此帐号的信息不完整或不正确（请检查国家/地区，号码和IBAN）。 CreateAccount=创建帐户 NewBankAccount=新帐户 NewFinancialAccount=新建财务账号 @@ -60,42 +60,43 @@ BankType2=现金帐户 AccountsArea=帐户区 AccountCard=户口信息 DeleteAccount=删除帐户 -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=您确定要删除此帐户吗？ Account=帐户 -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=银行分类条目 +BankTransactionForCategory=类别 %s的银行条目 RemoveFromRubrique=删除链接分类 -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=您确定要删除条目和类别之间的链接吗？ +ListBankTransactions=银行条目清单 IdTransaction=交易ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=银行条目 +BankTransaction=银行条目 +ListTransactions=列表条目 +ListTransactionsByCategory=列表条目/类别 +TransactionsToConciliate=调和的条目 Conciliable=可以两全 Conciliate=调和 Conciliation=和解 -ReconciliationLate=Reconciliation late +SaveStatementOnly=仅保存声明 +ReconciliationLate=调解逾期 IncludeClosedAccount=包括失效账户 OnlyOpenedAccount=仅有效账户 AccountToCredit=帐户信用 AccountToDebit=帐户转帐 DisableConciliation=此帐户的禁用和解功能 ConciliationDisabled=和解功能禁用 -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=与调解的条目相关联 StatusAccountOpened=打开 StatusAccountClosed=禁用 AccountIdShort=数字 LineRecord=交易 -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled +AddBankRecord=添加条目 +AddBankRecordLong=手动添加条目 +Conciliated=调解 ConciliatedBy=由调和 DateConciliating=核对日期 -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=进入调解 +Reconciled=调解 +NotReconciled=未调解 CustomerInvoicePayment=客户付款 SupplierInvoicePayment=供应商付款 SubscriptionPayment=认购款项 @@ -104,26 +105,26 @@ SocialContributionPayment=支付社保/财政税 BankTransfer=银行转帐 BankTransfers=银行转帐 MenuBankInternalTransfer=内部转移 -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=从一个帐户转移到另一个帐户，Dolibarr将写两条记录（源帐户中的借记和目标帐户中的贷记）。此交易将使用相同金额（标志除外），标签和日期） TransferFrom=从 TransferTo=至 TransferFromToDone=从%s向%s转帐%s已被记录。 CheckTransmitter=发射机 -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=验证此支票收据？ +ConfirmValidateCheckReceipt=您确定要验证此支票收据，一旦完成，是否可以进行更改？ +DeleteCheckReceipt=删除此支票收据？ +ConfirmDeleteCheckReceipt=您确定要删除此支票收据吗？ BankChecks=银行支票 BankChecksToReceipt=等待支票存款 ShowCheckReceipt=显示检查存单 NumberOfCheques=支票数 -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +DeleteTransaction=删除条目 +ConfirmDeleteTransaction=您确定要删除此条目吗？ +ThisWillAlsoDeleteBankRecord=这也将删除生成的银行条目 BankMovements=移动 -PlannedTransactions=Planned entries +PlannedTransactions=计划的条目 Graph=图表 -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=银行条目和帐户对帐单 ExportDataset_banque_2=存款单 TransactionOnTheOtherAccount=交易的其他帐户 PaymentNumberUpdateSucceeded=款项更新成功 @@ -131,35 +132,37 @@ PaymentNumberUpdateFailed=付款数目无法更新 PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期无法更新 Transactions=交易 -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts +BankTransactionLine=银行条目 +AllAccounts=所有银行和现金账户 BackToAccount=回到帐户 ShowAllAccounts=显示所有帐户 -FutureTransaction=在FUTUR的交易。调解没有办法。 -SelectChequeTransactionAndGenerate=选择/筛选检查纳入支票存款收据，并单击“创建”。 +FutureTransaction=未来的交易。无法调和。 +SelectChequeTransactionAndGenerate=选择/过滤支票以包括在支票存款收据中，然后单击“创建”。 InputReceiptNumber=选择与税率有关的银行声明。 使用一个合适的数值: YYYYMM 或 YYYYMMDD EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 -ToConciliate=To reconcile? +ToConciliate=调和？ ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 DefaultRIB=默认BAN AllRIB=全部BAN LabelRIB=BAN标签 NoBANRecord=空空如也——没有BAN记录 DeleteARib=删除BAN记录 -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=您确定要删除此BAN记录吗？ RejectCheck=退回的支票 -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +ConfirmRejectCheck=您确定要将此支票标记为已拒绝吗？ RejectCheckDate=支票被退回的日期 CheckRejected=退回的支票 CheckRejectedAndInvoicesReopened=检查退回发票并重新打开发票 -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +BankAccountModelModule=银行账户的文档模板 +DocumentModelSepaMandate=SEPA任务模板。仅适用于欧洲经济共同体的欧洲国家。 +DocumentModelBan=用于打印具有BAN信息的页面的模板。 +NewVariousPayment=新的杂项付款 +VariousPayment=杂项付款 +VariousPayments=杂项付款 +ShowVariousPayment=显示杂项付款 +AddVariousPayment=添加杂项付款 +SEPAMandate=SEPA授权 +YourSEPAMandate=您的SEPA授权 +FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行直接扣款。返回签名（扫描签名文档）或通过邮件发送给 +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 22dcbab9683..8e0f70bb12c 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - bills Bill=发票 Bills=发票 -BillsCustomers=客户发票 +BillsCustomers=顾客发票 BillsCustomer=客户发票 BillsSuppliers=供应商发票 -BillsCustomersUnpaid=客户未付发票 -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaid=未付款顾客发票 +BillsCustomersUnpaidForCompany=%s的未付款顾客发票 BillsSuppliersUnpaid=未付供应商发票 -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=未付款的供应商发票为%s BillsLate=逾期付款 BillsStatistics=客户发票统计 BillsStatisticsSuppliers=供应商发票统计 -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=已禁用，因为发票已发送到簿记中 +DisabledBecauseNotLastInvoice=禁用，因为发票不可擦除。在此之后记录了一些发票，它将在柜台上创建漏洞。 DisabledBecauseNotErasable=禁止删除 InvoiceStandard=标准发票 InvoiceStandardAsk=标准发票 InvoiceStandardDesc=这种发票是一种常见的发票。 -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=首付发票 +InvoiceDepositAsk=首付发票 +InvoiceDepositDesc=这种发票是在收到预付款时完成的。 InvoiceProForma=形式发票 InvoiceProFormaAsk=形式发票 InvoiceProFormaDesc=形式发票是发票的形式，但其没有真正的会计价值。 InvoiceReplacement=更换发票 InvoiceReplacementAsk=为发票更换发票 -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=信用记录 InvoiceAvoirAsk=更正发票的信用记录 -InvoiceAvoirDesc=信用记录是一个阐述事实的证明，即发票已缴纳的数额相差实在比额（因为顾客错误地多付款，或是因为其归还了部分产品，所以将完全不支付）。 -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +invoiceAvoirWithLines=使用原始发票中的行创建贷方通知单 +invoiceAvoirWithPaymentRestAmount=使用剩余未付原始发票创建贷方通知单 +invoiceAvoirLineWithPaymentRestAmount=剩余未付金额的信用票据 ReplaceInvoice=替换%s的发票 ReplacementInvoice=更换发票 ReplacedByInvoice=被发票 %s 替换 @@ -43,7 +43,7 @@ ConsumedBy=消耗 NotConsumed=不消耗 NoReplacableInvoice=没有替换的发票 NoInvoiceToCorrect=没有发票，以纠正 -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=是一个或几个信用票据的来源 CardBill=发票信息 PredefinedInvoices=预定义的发票 Invoice=发票 @@ -62,16 +62,16 @@ PaymentBack=付款 CustomerInvoicePaymentBack=付款 Payments=付款 PaymentsBack=付款 -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=在发票货币 PaidBack=已退款 DeletePayment=删除付款 -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmDeletePayment=您确定要删除此付款吗？ +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=供应商付款 ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 -PayedSuppliersPayments=支付给供应商的付款 +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=收到需要确认的客户付款 PaymentsReportsForYear=客户 %s 的付款报告 PaymentsReports=付款报表 @@ -79,10 +79,10 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=付款已完成 PaymentRule=付款规则 PaymentMode=付款方式 -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=借记卡/信用卡 PaymentTypePP=PayPal IdPaymentMode=付款方式 (id) -CodePaymentMode=Payment type (code) +CodePaymentMode=付款方式（代码） LabelPaymentMode=付款方式 (标签) PaymentModeShort=付款方式 PaymentTerm=付款条件 @@ -91,8 +91,8 @@ PaymentConditionsShort=付款条件 PaymentAmount=付款金额 ValidatePayment=确认付款 PaymentHigherThanReminderToPay=付款金额比需要支付的金额高 -HelpPaymentHigherThanReminderToPay=注意，一个或更多的票据付款金额比其他支付更高。
    编辑您的进入，否则确认并考虑建立一个每个多缴发票收到超出信用注记。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=归类为 已支付 ClassifyPaidPartially=归类分 部分支付 ClassifyCanceled=归类为 已丢弃 @@ -107,128 +107,130 @@ SearchACustomerInvoice=搜索客户发票 SearchASupplierInvoice=搜索供应商发票 CancelBill=取消发票 SendRemindByMail=通过电子邮件发送提醒 -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPayment=输入付款 +DoPaymentBack=输入退款 +ConvertToReduc=标记为可用信用 +ConvertExcessReceivedToReduc=将超出的收入转换为可用信用 +ConvertExcessPaidToReduc=将超额付款转换为可用折扣 EnterPaymentReceivedFromCustomer=输入从客户收到的付款 EnterPaymentDueToCustomer=为客户创建付款延迟 DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0 PriceBase=价格基准 BillStatus=发票状态 -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=生成的发票的状态 BillStatusDraft=草案(需要确认) BillStatusPaid=已支付 -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=信用票据退款或标记为可用信用 +BillStatusConverted=付费（准备在最终发票中消费） BillStatusCanceled=已丢弃 BillStatusValidated=已确认 (需要付款) BillStatusStarted=开始 BillStatusNotPaid=未支付 -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=没有退款 BillStatusClosedUnpaid=已关闭 (未支付) BillStatusClosedPaidPartially=已支付 (部分) BillShortStatusDraft=草稿 BillShortStatusPaid=已支付 -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=已支付 BillShortStatusCanceled=已丢弃 BillShortStatusValidated=已确认 BillShortStatusStarted=开始 BillShortStatusNotPaid=未支付 -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=没有退款 BillShortStatusClosedUnpaid=禁用 BillShortStatusClosedPaidPartially=已支付 (部分) PaymentStatusToValidShort=需要确认 -ErrorVATIntraNotConfigured=Intracommunautary增值税号码目前尚未定义。 +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=没有默认的支付方式定义。前往发票模块设置，以解决这个问题。 ErrorCreateBankAccount=创建一个银行帐户，然后到安装发票模块小组，确定付款方式 ErrorBillNotFound=发票%s不存在 -ErrorInvoiceAlreadyReplaced=错误，您尝试验证发票来取代发票%，但是，这一发票已被发票%s取代 +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=错误，已经使用优惠 ErrorInvoiceAvoirMustBeNegative=错误，这种类型的发票必须有一个负数 ErrorInvoiceOfThisTypeMustBePositive=错误，这种类型的发票必须有一个正数 ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已经被处于草稿状态发票替代的发票 -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=发送方 BillTo=接收方 ActionsOnBill=发票的动作 -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=模板/重复发票 +NoQualifiedRecurringInvoiceTemplateFound=没有经常生成的模板发票。 +FoundXQualifiedRecurringInvoiceTemplate=找到%s经常生效的模板发票。 +NotARecurringInvoiceTemplate=不是定期模板发票 NewBill=新建发票 -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastBills=最新的%s发票 +LatestTemplateInvoices=最新的%s模板发票 +LatestCustomerTemplateInvoices=最新的%s顾客临时发票 +LatestSupplierTemplateInvoices=最新的%s供应商模板发票 +LastCustomersBills=最新%s顾客发票 +LastSuppliersBills=最新的%s供应商发票 AllBills=全部发票 -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=所有模板发票 OtherBills=其他发票 DraftBills=发票草稿 -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=顾客草稿发票 +SuppliersDraftInvoices=供货商草稿发票 Unpaid=未付 -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmDeleteBill=您确定要删除此发票吗？ +ConfirmValidateBill=您确定要参考 %s 验证此发票吗？ +ConfirmUnvalidateBill=您确定要将发票 %s 更改为草稿状态吗？ +ConfirmClassifyPaidBill=您确定要将发票 %s 更改为已付款状态吗？ +ConfirmCancelBill=你确定要取消发票%s吗 ？ +ConfirmCancelBillQuestion=为什么要将此发票分类为“废弃”？ +ConfirmClassifyPaidPartially=你确定要将发票%s更改为已支付状态吗？ +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=剩余未付（%s %s）是一项折扣，因为付款是在期前完成的。 +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我接受失去这个折扣的增值税。 +ConfirmClassifyPaidPartiallyReasonDiscountVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我在此折扣不恢复信贷注意到增值税。 ConfirmClassifyPaidPartiallyReasonBadCustomer=坏顾客 ConfirmClassifyPaidPartiallyReasonProductReturned=产品部分退回 ConfirmClassifyPaidPartiallyReasonOther=因其他原因而放弃余额 -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=这个选择是可能的，如果您的发票已提供适当的说明。 （例«只有相应的税收已实际支付给权利扣除价格»） -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些国家，这种选择是可能的，如果您的发票上只包含正确的说明。 +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用这个选择，如果所有其他不适合 -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=糟糕的客户是一个客户，拒绝支付他的债务。 +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=这个选择是付款时使用的是不完整的，因为一些产品被退回 -ConfirmClassifyPaidPartiallyReasonOtherDesc=使用这个选择，如果所有其他不适合，例如，在以下情况：
    - 付款不完整，因为有些产品被运回
    - 索赔额太重要了，因为忘记了一个折扣
    在所有情况下，金额逾自称必须在会计系统通过建立一个信用更正说明。 +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形。例如，因为你要创建一个替代发票。 -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmCustomerPayment=您确认 %s %s的付款输入？ +ConfirmSupplierPayment=你确认这笔%s %s的支付吗？ +ConfirmValidatePayment=您确定要验证此付款吗？付款验证后，无法进行任何更改。 ValidateBill=确认发票 UnvalidateBill=取消确认发票 -NumberOfBills=发票数 -NumberOfBillsByMonth=按月发票数 +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=发票金额 +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=按月发票金额 (税后) ShowSocialContribution=显示财政税/增值税 ShowBill=显示发票 ShowInvoice=显示发票 ShowInvoiceReplace=显示替换发票 ShowInvoiceAvoir=显示信用记录 -ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice +ShowInvoiceDeposit=显示付款发票 +ShowInvoiceSituation=显示情况发票 ShowPayment=显示支付 AlreadyPaid=已支付 AlreadyPaidBack=已支付 -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=已经支付（没有信用票据和预付款） Abandoned=已丢弃 RemainderToPay=未付金额 RemainderToTake=应付金额 -RemainderToPayBack=Remaining amount to refund +RemainderToPayBack=剩余金额退款 Rest=待办 AmountExpected=索赔额 ExcessReceived=找零 -ExcessPaid=Excess paid +ExcessPaid=超额付款 EscompteOffered=折扣额 (付款条件前付款) EscompteOfferedShort=折扣 SendBillRef=发票 %s 的提交 SendReminderBillRef=发票 %s 的提交 (提醒) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrders=直接借记订单 +StandingOrder=直接借记订单 NoDraftBills=没有发票草稿 NoOtherDraftBills=没有其他发票草稿 NoDraftInvoices=没有发票草稿 @@ -240,19 +242,19 @@ SendReminderBillByMail=通过电子邮件发送提醒 RelatedCommercialProposals=相关商业报价 RelatedRecurringCustomerInvoices=再次关联客户发票 MenuToValid=需要确认 -DateMaxPayment=Payment due on +DateMaxPayment=付款到期 DateInvoice=发票日期 -DatePointOfTax=Point of tax +DatePointOfTax=税点 NoInvoice=没有发票 ClassifyBill=分类发票 SupplierBillsToPay=未付供应商发票 -CustomerBillsUnpaid=客户未付发票 +CustomerBillsUnpaid=未付款顾客发票 NonPercuRecuperable=非可收回 SetConditions=设置付款条件 SetMode=设置支付方式 SetRevenuStamp=设置印花税 Billed=帐单 -RecurringInvoices=Recurring invoices +RecurringInvoices=定期发票 RepeatableInvoice=模板发票 RepeatableInvoices=模板发票 Repeatable=模板 @@ -260,9 +262,9 @@ Repeatables=模板 ChangeIntoRepeatableInvoice=转换为模板发票 CreateRepeatableInvoice=创建模板发票 CreateFromRepeatableInvoice=从模板发票创建 -CustomersInvoicesAndInvoiceLines=客户发票和发票的路线 +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=客户发票和付款 -ExportDataset_invoice_1=客户发票清单和发票的路线 +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=客户发票和付款 ProformaBill=形式发票： Reduction=降价 @@ -282,29 +284,29 @@ RelativeDiscount=相对折扣 GlobalDiscount=全球折扣 CreditNote=信用记录 CreditNotes=信用记录 -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +CreditNotesOrExcessReceived=信用票据或超额收到 +Deposit=首付 +Deposits=首付 DiscountFromCreditNote=从信用记录折扣 %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromDeposit=发票%s的预付款 +DiscountFromExcessReceived=付款超过发票%s +DiscountFromExcessPaid=付款超过发票%s AbsoluteDiscountUse=这种信用值可以在发票被确认前使用 -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=必须验证发票才能使用此类信用 NewGlobalDiscount=新的绝对折扣 NewRelativeDiscount=新的相对折扣 -DiscountType=Discount type +DiscountType=折扣类型 NoteReason=备注/原因 ReasonDiscount=原因 DiscountOfferedBy=授予人 -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=提供折扣或积分 +DiscountAlreadyCounted=已消费的折扣或积分 +CustomerDiscounts=客户折扣 +SupplierDiscounts=供应商折扣 BillAddress=账单地址 -HelpEscompte=这是给予客户优惠折扣，因为客户在付款条件日期前已经付清全款。 -HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户），并作为一个特殊的松散考虑。 -HelpAbandonOther=这一数额已被放弃，因为这是一个错误（错误的顾客或由其他替代例如发票） +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=财政税/增值税代码 PaymentId=付款编号 PaymentRef=付款编号 @@ -319,57 +321,57 @@ RemoveDiscount=删除折扣 WatermarkOnDraftBill=基于发票草稿(无则留空) InvoiceNotChecked=没有选取发票 CloneInvoice=复制发票 -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=你确定要复制发票 %s 吗 ？ DisabledBecauseReplacedInvoice=发票已经被取代，动作被拒绝 -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=付款号码 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=折扣分为两部分 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=输入金额两部分的金额： -TotalOfTwoDiscountMustEqualsOriginal=两个新的折扣总额必须等于原来折扣金额。 -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +ConfirmRemoveDiscount=您确定要删除此折扣吗？ RelatedBill=关联发票 RelatedBills=关联发票 RelatedCustomerInvoices=关联客户发票 RelatedSupplierInvoices=关联供应商发票 LatestRelatedBill=最新关联发票 -WarningBillExist=警告，一个或多个发票已经存在 +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=PDF 合并工具 -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +AmountPaymentDistributedOnInvoice=付款金额在发票上分配 +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=付款备注 -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfPreviousSituationInvoices=以前的情况发票清单 +ListOfNextSituationInvoices=下一个情况发票清单 +ListOfSituationInvoices=情况发票清单 +CurrentSituationTotal=总现状 +DisabledBecauseNotEnouthCreditNote=要从周期中删除情况发票，此发票的贷方通知单总计必须涵盖此发票总额 +RemoveSituationFromCycle=从周期中删除此发票 +ConfirmRemoveSituationFromCycle=从周期中删除此发票%s？ +ConfirmOuting=确认外出 FrequencyPer_d=每 %s 天 FrequencyPer_m=每 %s 月 FrequencyPer_y=每 %s 年 -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +FrequencyUnit=频率单位 +toolTipFrequency=例如:
    设置 7 / 天: 每 7 天给它一张新发票
    设置 3 / 个月: 每 3 个月给发一张发票过去 +NextDateToExecution=下一次发票生成的日期 +NextDateToExecutionShort=下一代日期。 +DateLastGeneration=最新一代的日期 +DateLastGenerationShort=最新日期。 +MaxPeriodNumber=最大发票数量 +NbOfGenerationDone=已完成的发票数量 +NbOfGenerationDoneShort=完成的代数 +MaxGenerationReached=达到最大代数 +InvoiceAutoValidate=自动验证发票 +GeneratedFromRecurringInvoice=从模板重复发票%s生成 +DateIsNotEnough=尚未达到日期 +InvoiceGeneratedFromTemplate=从周期性模板发票%s生成的发票%s +WarningInvoiceDateInFuture=警告，发票日期高于当前日期 +WarningInvoiceDateTooFarInFuture=警告，发票日期与当前日期相差太远 +ViewAvailableGlobalDiscounts=查看可用折扣 # PaymentConditions Statut=状态 -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=由于收到 +PaymentConditionRECEP=由于收到 PaymentConditionShort30D=30天 PaymentCondition30D=30天 PaymentConditionShort30DENDMONTH=30天后的那个月底 @@ -384,22 +386,22 @@ PaymentConditionShortPT_ORDER=订单 PaymentConditionPT_ORDER=在订单 PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=预付50%% ，50%%货到后付款 -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort10D=10天 +PaymentCondition10D=10天 +PaymentConditionShort10DENDMONTH=月末10天 +PaymentCondition10DENDMONTH=在月底之后的10天内 +PaymentConditionShort14D=14天 +PaymentCondition14D=14天 +PaymentConditionShort14DENDMONTH=月末14天 +PaymentCondition14DENDMONTH=在月底之后的14天内 FixAmount=固定金额 VarAmount=可变金额(%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=可变金额（%% tot。） - 1行标签'%s' # PaymentType PaymentTypeVIR=银行转帐 PaymentTypeShortVIR=银行转帐 -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=直接付款订单 +PaymentTypeShortPRE=借记卡付款单 PaymentTypeLIQ=现金 PaymentTypeShortLIQ=现金 PaymentTypeCB=信用卡 @@ -408,19 +410,19 @@ PaymentTypeCHQ=支票 PaymentTypeShortCHQ=支票 PaymentTypeTIP=TIP (付款交单) PaymentTypeShortTIP=TIP款项 -PaymentTypeVAD=在线支付 -PaymentTypeShortVAD=在线支付 +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=银行账单草稿 PaymentTypeShortTRA=草稿 PaymentTypeFAC=因素 PaymentTypeShortFAC=因素 BankDetails=银行详情 BankCode=银行代码 -DeskCode=台代码 +DeskCode=Office code BankAccountNumber=帐号 -BankAccountNumberKey=关键 +BankAccountNumberKey=Check digits Residence=直接借记 -IBANNumber=IBAN号码 +IBANNumber=IBAN complete account number IBAN=银行IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT 号码 @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=款项转账至以下银行帐户 VATIsNotUsedForInvoice=* 不得包含增值税, 详见CGI-293B LawApplicationPart1=通过对应用的12/05/80法80.335 LawApplicationPart2=货物仍然是该人士/组织的资产 -LawApplicationPart3=卖方直到完全兑现 +LawApplicationPart3=the seller until full payment of LawApplicationPart4=他们的价格。 LimitedLiabilityCompanyCapital=有限责任公司（SARL）注册资金 UseLine=申请 @@ -460,40 +462,41 @@ ChequesReceipts=检查收据 ChequesArea=支票存款区 ChequeDeposits=支票存款 Cheques=支票 -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=使用客户账单联络方式而不是合伙人的联络方式作为发票的接收人 +DepositId=Id存款 +NbCheque=支票数量 +CreditNoteConvertedIntoDiscount=此%s已被转换为%s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=显示所有未付发票 ShowUnpaidLateOnly=只显示超时未付发票 PaymentInvoiceRef=%s的付款发票 ValidateInvoice=确认发票 -ValidateInvoices=Validate invoices +ValidateInvoices=验证发票 Cash=现金 Reported=延迟 DisabledBecausePayments=不可操作，因为已经接收了付款 CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有一份发票被归类为已支付 ExpectedToPay=预期付款 -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=已由此付款来支付 -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=分类“付费”的所有信贷注意到完全支付。 -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=全部发票仍然没有支付将被自动关闭状态“支付最高”。 +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=支付 ToMakePaymentBack=支付 ListOfYourUnpaidInvoices=未付发票清单 -NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销售代表的合伙人发票。 +NoteListOfYourUnpaidInvoices=注：此清单只包含链接到指派给您作为销售代表的合作方发票。 RevenueStamp=印花税票 -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=您必须先创建标准发票并将其转换为“模板”以创建新模板发票 PDFCrabeDescription=发票模板Crabe。一个完整的发票模板(支援增值税选项，折扣，付款条件，标识等..) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=发票PDF模板Crevette。情况发票的完整发票模板 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=标准发票的格式为%syymm-nnnn，换发票为%syymm-nnnn，预付款发票为%syymm-nnnn，yy为年份为%syymm-nnnn，mm为月，nnnn为没有中断的序列回到0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=返回编号为标准发票的格式为%syymm-nnnn，信用票据为%syymm-nnnn，yy为年的预付款发票为%syymm-nnnn，mm为月，nnnn为没有中断且不返回0的序列 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表跟进客户发票 TypeContact_facture_external_BILLING=客户发票联络人 @@ -504,45 +507,46 @@ TypeContact_invoice_supplier_external_BILLING=供应商发票联络人 TypeContact_invoice_supplier_external_SHIPPING=供应商送货联络人 TypeContact_invoice_supplier_external_SERVICE=供应商服务联络人 # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction +InvoiceFirstSituationAsk=第一种情况发票 +InvoiceFirstSituationDesc=现状发票与进展相关的情况有关，例如建筑的进展。每种情况都与发票挂钩。 +InvoiceSituation=情况发票 +InvoiceSituationAsk=根据情况发票 +InvoiceSituationDesc=在已有的情况之后创建新情况 +SituationAmount=情况发票金额（净额） +SituationDeduction=情况减法 ModifyAllLines=全部变更 -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -situationInvoiceShortcode_AS=AS +CreateNextSituationInvoice=创建下一个情况 +ErrorFindNextSituationInvoice=错误无法找到下一个情况循环参考 +ErrorOutingSituationInvoiceOnUpdate=无法出租这种情况发票。 +ErrorOutingSituationInvoiceCreditNote=无法外出联系信用票据。 +NotLastInCycle=此发票不是最新的发票，不得修改。 +DisabledBecauseNotLastInCycle=下一种情况已经存在。 +DisabledBecauseFinal=这种情况是最终的。 +situationInvoiceShortcode_AS=如 situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +CantBeLessThanMinPercent=进展不能小于以前情况下的价值。 +NoSituations=没有开放的情况 +InvoiceSituationLast=最终和一般发票 +PDFCrevetteSituationNumber=情况N°%s +PDFCrevetteSituationInvoiceLineDecompte=情况发票 - COUNT +PDFCrevetteSituationInvoiceTitle=情况发票 +PDFCrevetteSituationInvoiceLine=情况N°%s：Inv。 N°%s，电话：%s +TotalSituationInvoice=总情况 +invoiceLineProgressError=发票行进度不能大于或等于下一个发票行 +updatePriceNextInvoiceErrorUpdateline=错误：发票行更新价格：%s +ToCreateARecurringInvoice=要为此合同创建定期发票，请先创建此草稿发票，然后将其转换为发票模板，并定义生成未来发票的频率。 +ToCreateARecurringInvoiceGene=要定期和手动生成未来发票，只需进入菜单 %s - %s - %s 。 +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=删除模板发票 +ConfirmDeleteRepeatableInvoice=您确定要删除模板发票吗？ +CreateOneBillByThird=每个合作方创建一个发票（否则，每个订单一个发票） +BillCreated=%s条例草案已创建 +StatusOfGeneratedDocuments=文件生成的状态 +DoNotGenerateDoc=不生成文档文件 +AutogenerateDoc=自动生成文档文件 +AutoFillDateFrom=使用发票日期设置服务项目的开始日期 +AutoFillDateFromShort=设置开始日期 +AutoFillDateTo=使用下一个发票日期设置服务项目的结束日期 +AutoFillDateToShort=设置结束日期 +MaxNumberOfGenerationReached=最大数量。到达 +BILL_DELETEInDolibarr=发票已删除 diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 9eb442c8c0c..398501cef4d 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=零售单 NewSell=新零售单 AddThisArticle=添加项目 RestartSelling=回去就卖 -SellFinished=Sale complete +SellFinished=销售完成 PrintTicket=打印零售记录 NoProductFound=空空如也——没有找到项目 ProductFound=找到产品 @@ -25,10 +25,20 @@ Difference=差异 TotalTicket=总计 NoVAT=没有为本零售单计算增值税 Change=找零 -BankToPay=Account for payment +BankToPay=付款帐户 ShowCompany=显示公司 ShowStock=显示仓库 DeleteArticle=删除项目 FilterRefOrLabelOrBC=搜索 (REF /标签) -UserNeedPermissionToEditStockToUsePos=你已经要求在POS销售时进行库存更新，所以操作POS模块的用户必须有更改库存的权限。 +UserNeedPermissionToEditStockToUsePos=您要求减少发票创建的库存，因此使用POS的用户需要具有编辑库存的权限。 DolibarrReceiptPrinter=Dolibarr 发票打印机 +PointOfSale=POS +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=地板 +Floor=地板 +AddTable=添加表格 +Place=地点 +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=订购打印机 +SearchProduct=搜索产品 diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index 3c6915c5314..1f3db8e0946 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -10,7 +10,7 @@ NewAction=新建事件 AddAction=新建事件 AddAnAction=新建事件 AddActionRendezVous=新建会议 -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=你确定要删除这个事件？ CardAction=事件卡 ActionOnCompany=关联公司 ActionOnContact=关联联系人 @@ -18,8 +18,8 @@ TaskRDVWith=与 %s 会议 ShowTask=显示任务 ShowAction=显示事件 ActionsReport=事件报告 -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=第三方与销售代表 +SaleRepresentativesOfThirdParty=合作方销售代表 SalesRepresentative=销售代表 SalesRepresentatives=销售代表 SalesRepresentativeFollowUp=销售代表 (跟进) @@ -29,12 +29,12 @@ ShowCustomer=显示客户 ShowProspect=显示准客户 ListOfProspects=准客户列表 ListOfCustomers=客户列表 -LastDoneTasks=Latest %s completed actions +LastDoneTasks=最新的%s完成了行动 LastActionsToDo=最早的 %s 未完成动作 DoneAndToDoActions=已完成和未完成任务 DoneActions=已完成的动作 ToDoActions=不完整的事件 -SendPropalRef=提交商业报价 %s +SendPropalRef=提交商业报价 %s SendOrderRef=订单 %s 的提交 StatusNotApplicable=不适用 StatusActionToDo=需要完成 @@ -52,6 +52,7 @@ ActionAC_TEL=电话 ActionAC_FAX=发送传真 ActionAC_PROP=通过邮件发送报价 ActionAC_EMAIL=发送电子邮件 +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=会议 ActionAC_INT=干预 ActionAC_FAC=通过邮件发送客户发票 @@ -60,20 +61,20 @@ ActionAC_CLO=关闭 ActionAC_EMAILING=发送群发电子邮件 ActionAC_COM=通过邮件发送客户订单 ActionAC_SHIP=发送发货单 -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=通过邮件发送采购订单 +ActionAC_SUP_INV=通过邮件发送供应商发票 ActionAC_OTH=其他 ActionAC_OTH_AUTO=自动插入事件 ActionAC_MANUAL=手动插入事件 ActionAC_AUTO=自动插入事件 -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=自动 Stats=销售统计 StatusProsp=准客户状态 DraftPropals=起草商业报价 NoLimit=没有限制 -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=链接在线签名 +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=此屏幕允许您接受，签署或拒绝报价/商业提案 +ThisIsInformationOnDocumentToSign=这是关于接受或拒绝的文件的信息 +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=禁用联机签名的功能或在启用功能之前生成的文档 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index ffa926a2207..93a93863ce4 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。 ErrorSetACountryFirst=请先设置国家 -SelectThirdParty=选择业务伙伴 -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +SelectThirdParty=选择合伙人 +ConfirmDeleteCompany=你确定要删除本公司及所有关联信息？ DeleteContact=删除联络人 -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=新建合伙人 -MenuNewCustomer=新建客户 -MenuNewProspect=新建准客户 -MenuNewSupplier=New vendor +ConfirmDeleteContact=你确定要删除这个联系人和所有关联信息？ +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=新私营个体 -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=新建公司 (准客户,客户,供应商) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=创建合伙人（供应商） CreateThirdPartyOnly=创建合伙人 -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyAndContact=创建合伙人+联系人 ProspectionArea=准客户区 IdThirdParty=合伙人ID号 IdCompany=公司ID @@ -25,26 +25,26 @@ ThirdPartyContact=合伙人联络人/地址 Company=公司 CompanyName=公司名称 AliasNames=别名(商号,商标,...) -AliasNameShort=别名 +AliasNameShort=Alias Name Companies=公司 -CountryIsInEEC=国家是欧洲共同体一员 -ThirdPartyName=合伙人名称 -ThirdPartyEmail=Third party email -ThirdParty=合伙人 -ThirdParties=合伙人 +CountryIsInEEC=Country is inside the European Economic Community +ThirdPartyName=Third Party Name +ThirdPartyEmail=合伙人电子邮件 +ThirdParty=Third Party +ThirdParties=Third Parties ThirdPartyProspects=准客户 ThirdPartyProspectsStats=准客户 ThirdPartyCustomers=客户 ThirdPartyCustomersStats=客户 ThirdPartyCustomersWithIdProf12=与%s或%客户s -ThirdPartySuppliers=Vendors -ThirdPartyType=合伙人类型 +ThirdPartySuppliers=供应商 +ThirdPartyType=Type of company Individual=私营个体 -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=母公司 Subsidiaries=附属公司 -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=按月报告 +ReportByCustomers=顾客报告 ReportByQuarter=按报表等级 CivilityCode=文明守则 RegisteredOffice=注册给办公室 @@ -52,12 +52,12 @@ Lastname=姓氏 Firstname=名字 PostOrFunction=工作岗位 UserTitle=称谓 -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=合伙人的性质 Address=地址 State=州/省 StateShort=国家 Region=地区 -Region-State=Region - State +Region-State=地区 - 州 Country=国家 CountryCode=国家代码 CountryId=国家编号 @@ -75,14 +75,14 @@ Zip=邮政编码 Town=城市 Web=网站 Poste= 位置 -DefaultLang=默认语言 -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available -PaymentBankAccount=Payment bank account +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=不含增值税 +CopyAddressFromSoc=使用合伙人地址填写地址 +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合伙人既不是顾客也不是供应商，折扣不可用 +PaymentBankAccount=付款银行帐户 OverAllProposals=报价 OverAllOrders=订单 OverAllInvoices=发票 @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE 类型 TypeLocaltax2ES=IRPF 类型 WrongCustomerCode=客户代码无效 -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=供应商代码无效 CustomerCodeModel=客户代码模板 -SupplierCodeModel=Vendor code model +SupplierCodeModel=供应商代码模型 Gencod=条码 ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -258,36 +258,36 @@ ProfId1DZ=钢筋混凝土 ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=Sales Tax/VAT ID +VATIntraShort=税号 VATIntraSyntaxIsValid=语法是有效的 -VATReturn=VAT return +VATReturn=增值税退税 ProspectCustomer=准客户/客户 Prospect=准客户 CustomerCard=客户信息 Customer=客户 CustomerRelativeDiscount=相对客户折扣 -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=相对供应商折扣 CustomerRelativeDiscountShort=相对折扣 CustomerAbsoluteDiscountShort=绝对优惠 CompanyHasRelativeDiscount=这个客户有一个%s的%%的折扣 CompanyHasNoRelativeDiscount=此客户没有默认相对折扣 -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=您从该供应商处获得 %s%% 的默认折扣 +HasNoRelativeDiscountFromSupplier=您没有此供应商的默认相对折扣 +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=此客户仍然有信用票据或s%%s的前存款 -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=您没有此供应商提供的折扣信用额度 +HasAbsoluteDiscountFromSupplier=您可以从该供应商处获得 %s %s的折扣（信用票据或预付款） +HasDownPaymentOrCommercialDiscountFromSupplier=您可以从该供应商处购买 %s %s的折扣（商业，预付定金） +HasCreditNoteFromSupplier=您的 %s %s从该供应商的贷方记录 CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款 -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予） +CustomerAbsoluteDiscountMy=绝对优惠（由自己授予） +SupplierAbsoluteDiscountAllUsers=绝对供应商折扣（由所有用户输入） +SupplierAbsoluteDiscountMy=绝对供应商折扣（由您自己输入） DiscountNone=无 -Supplier=供应商 +Supplier=Vendor AddContact=创建联系人 AddContactAddress=创建联系人/地址 EditContact=编辑联系人/地址 @@ -295,30 +295,30 @@ EditContactAddress=编辑联系人/地址 Contact=联系人 ContactId=联系人id ContactsAddresses=联系方式/地址 -FromContactName=Name: +FromContactName=名称： NoContactDefinedForThirdParty=此合伙人未确定联络人 NoContactDefined=合伙人未设定联系人 DefaultContact=默认接触 AddThirdParty=创建合伙人 DeleteACompany=删除公司 PersonalInformations=个人资料 -AccountancyCode=会计账户 -CustomerCode=客户代码 -SupplierCode=Vendor code -CustomerCodeShort=客户代码 -SupplierCodeShort=Vendor code -CustomerCodeDesc=客户代码，为所有客户提供唯一的客户代码值 -SupplierCodeDesc=Vendor code, unique for all vendors +AccountancyCode=会计科目 +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=要求合伙人为客户或是准客户 -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=有效性控制模块 -ThisIsModuleRules=这是本单元的规则 +RequiredIfSupplier=如果合伙人是供应商，则必需 +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module ProspectToContact=准客户到联系人 CompanyDeleted=公司“%的”从数据库中删除。 ListOfContacts=联系人列表 -ListOfContactsAddresses=联系人/地址列表 -ListOfThirdParties=合伙人列表 -ShowCompany=Show third party +ListOfContactsAddresses=联系人列表 +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=显示联系人 ContactsAllShort=全部 (不筛选) ContactType=联系人类型 @@ -333,20 +333,20 @@ NoContactForAnyProposal=不是任何报价的联系人 NoContactForAnyContract=不是任何合同的联系人 NoContactForAnyInvoice=不是任何发票的联系人 NewContact=新建联系人 -NewContactAddress=新建联系人/地址 +NewContactAddress=New Contact/Address MyContacts=我的联系人 Capital=注册资金 CapitalOf=注册资金 %s EditCompany=编辑公司 -ThisUserIsNot=This user is not a prospect, customer nor vendor +ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=支票 -VATIntraCheckDesc=%s的允许该链接要求欧盟增值税检查服务。从服务器的外部网络连接需要这项服务工作。 +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=欧盟委员会现场检查Intracomunnautary增值税 -VATIntraManualCheck=您也可以手动检查站点从欧洲网站%s的 +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=检查不可能的。检查服务是没有提供的会员国（%s）中。 -NorProspectNorCustomer=不是准客户，也不是客户 -JuridicalStatus=法律条款 +NorProspectNorCustomer=Not prospect, or customer +JuridicalStatus=Legal Entity Type Staff=员工人数 ProspectLevelShort=潜力 ProspectLevel=潜在的准客户 @@ -387,48 +387,48 @@ ExportCardToFormat=导出名片格式 ContactNotLinkedToCompany=联系人未链接到任何合伙人 DolibarrLogin=登陆Dolibarr NoDolibarrAccess=没有Dolibarr访问 -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=联系人和特征 -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=价格级别 DeliveryAddress=送货地址 AddAddress=添加地址 -SupplierCategory=Vendor category +SupplierCategory=供应商类别 JuridicalStatus200=独立 DeleteFile=删除文件 ConfirmDeleteFile=你确定要删除这个文件？ AllocateCommercial=分配给销售代表 Organization=组织 -FiscalYearInformation=会计年度信息 +FiscalYearInformation=Fiscal Year FiscalMonthStart=会计年度初始月 -YouMustAssignUserMailFirst=您必须为此账户添加电子邮箱，首先可为他添加电子邮件通知功能。 +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=能够添加电子邮件通知, 首先你必须填写合伙人的有效Email地址 -ListSuppliersShort=List of vendors -ListProspectsShort=准客户列表 -ListCustomersShort=客户列表 -ThirdPartiesArea=合伙人信息区 -LastModifiedThirdParties=最近变更的 %s 位合伙人 -UniqueThirdParties=合伙人小计 +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=打开 ActivityCeased=禁用 -ThirdPartyIsClosed=Third party is closed +ThirdPartyIsClosed=合伙人已关闭 ProductsIntoElements= %s 的中产品/服务列表 CurrentOutstandingBill=当前优质账单 OutstandingBill=优质账单最大值 OutstandingBillReached=已达到最大优质账单值 -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=订单的最低金额 +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...) -MergeOriginThirdparty=重复第三方(第三方要删除) +MergeOriginThirdparty=重复合伙人(合伙人要删除) MergeThirdparties=合并合伙人 -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ThirdpartiesMergeSuccess=第三方已合并 SaleRepresentativeLogin=销售代表登陆 -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +SaleRepresentativeFirstname=销售代表的名字 +SaleRepresentativeLastname=销售代表的姓氏 +ErrorThirdpartiesMerge=删除第三方时出错。请检查日志。变更已被恢复。 +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang index bab583c41ff..dd2fa2c81e1 100644 --- a/htdocs/langs/zh_CN/dict.lang +++ b/htdocs/langs/zh_CN/dict.lang @@ -116,7 +116,7 @@ CountryHM=赫德岛和麦当劳 CountryVA=罗马教廷（梵蒂冈城国） CountryHN=洪都拉斯 CountryHK=香港 -CountryIS=Icelande +CountryIS=Iceland CountryIN=印度 CountryID=印度尼西亚 CountryIR=伊朗 @@ -131,7 +131,7 @@ CountryKI=基里巴斯 CountryKP=北朝鲜 CountryKR=韩国 CountryKW=科威特 -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=老挝 CountryLV=拉脱维亚 CountryLB=黎巴嫩 @@ -160,7 +160,7 @@ CountryMD=摩尔多瓦 CountryMN=蒙古 CountryMS=蒙特塞拉特 CountryMZ=莫桑比克 -CountryMM=Birmania（缅甸） +CountryMM=Myanmar (Burma) CountryNA=纳米比亚 CountryNR=瑙鲁 CountryNP=尼泊尔 @@ -223,7 +223,7 @@ CountryTO=汤加 CountryTT=特里尼达和多巴哥 CountryTR=土耳其 CountryTM=土库曼斯坦 -CountryTC=特克斯群岛和Cailos +CountryTC=Turks and Caicos Islands CountryTV=图瓦卢 CountryUG=乌干达 CountryUA=乌克兰 @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=毛里求斯卢比 CurrencySingMUR=毛里求斯卢比 CurrencyNOK=挪威克朗 -CurrencySingNOK=挪威克朗 +CurrencySingNOK=Norwegian kronas CurrencyTND=突尼斯第纳尔 CurrencySingTND=突尼斯第纳尔 CurrencyUSD=美元 @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=口碑 DemandReasonTypeSRC_PARTNER=伙伴 DemandReasonTypeSRC_EMPLOYEE=雇员 DemandReasonTypeSRC_SPONSORING=赞助 +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=4A0格式 PaperFormatEU2A0=2A0格式 @@ -328,8 +329,8 @@ PaperFormatCAP5=加拿大 P5格式 PaperFormatCAP6=加拿大 P6格式 #### Expense report categories #### ExpAutoCat=汽车 -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpCycloCat=助力车 +ExpMotoCat=摩托车 ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -351,7 +352,7 @@ ExpAuto10PCV=10 CV and more ExpAuto11PCV=11 CV and more ExpAuto12PCV=12 CV and more ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpCyclo=容量低至50cm3 +ExpMoto12CV=摩托车1或2 CV +ExpMoto345CV=摩托车3,4或5 CV +ExpMoto5PCV=摩托车5 CV等等 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index df401ec6161..6789b37456d 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=铌在目录中的文档 +ECMNbOfDocs=No. of documents in directory ECMSection=目录 ECMSectionManual=手册目录 ECMSectionAuto=自动目录 @@ -14,17 +14,17 @@ ECMNbOfFilesInDir=在目录中的文件数 ECMNbOfSubDir=数子目录 ECMNbOfFilesInSubDir=子目录中的文件数量 ECMCreationUser=创造者 -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=电子文档管理 +ECMAreaDesc=DMS / ECM（文档管理系统/电子内容管理）区域允许您快速保存，共享和搜索Dolibarr中的所有类型的文档。 ECMAreaDesc2=*自动填写目录时自动加入一个元素从卡的文件。
    *手动目录可以用来保存未链接到一个特定元素的文件。 ECMSectionWasRemoved=目录%s已被删除。 -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=目录 %s已创建。 ECMSearchByKeywords=搜寻关键字 ECMSearchByEntity=搜索对象 ECMSectionOfDocuments=目录中的文件 ECMTypeAuto=自动 ECMDocsBySocialContributions=社会或财政税相关文档 -ECMDocsByThirdParties=合伙人相关文档 +ECMDocsByThirdParties=合作方相关文档 ECMDocsByProposals=报价相关文档 ECMDocsByOrders=客户订单相关文档 ECMDocsByContracts=文件与合约 @@ -33,19 +33,20 @@ ECMDocsByProducts=产品相关文档 ECMDocsByProjects=项目相关文件 ECMDocsByUsers=用户相关文档 ECMDocsByInterventions=干预相关文档 -ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByExpenseReports=与费用报告相关的文件 +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=没有目录中创建 ShowECMSection=显示目录 DeleteSection=删除目录 -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ConfirmDeleteSection=您能否确认要删除目录 %s ？ ECMDirectoryForFiles=相对目录的文件 -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=不可删除，因为它包含一些文件或子目录 +CannotRemoveDirectoryContainsFiles=不可删除，因为它包含一些文件 ECMFileManager=档案管理员 -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found +ECMSelectASection=请在左侧目录树中选取目录... +DirNotSynchronizedSyncFirst=此目录似乎是在ECM模块外部创建或修改的。您必须先单击“重新同步”按钮以同步磁盘和数据库以获取此目录的内容。 +ReSyncListOfDir=重新同步目录列表 +HashOfFileContent=散列文件内容 +NoDirectoriesFound=找不到目录 +FileNotYetIndexedInDatabase=文件尚未编入数据库（尝试重新上传） diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 80b8871fd69..f17650d5136 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -6,35 +6,35 @@ NoErrorCommitIsDone=没有错误，我们承诺 ErrorButCommitIsDone=发现错误我们将进行验证 ErrorBadEMail=电子邮件%s是错误的 ErrorBadUrl=网址 %s 有误 -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorBadValueForParamNotAString=参数值不正确。它通常在缺少翻译时附加。 ErrorLoginAlreadyExists=登陆%s已经存在。 ErrorGroupAlreadyExists=组%s已经存在。 ErrorRecordNotFound=记录没有找到。 ErrorFailToCopyFile=无法复制文件'%s'成'%s'。 -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=无法将目录“ %s ”复制到“ %s ”中。 ErrorFailToRenameFile=无法重新命名为“%s'文件'%s'。 ErrorFailToDeleteFile=无法删除文件'%s'的。 ErrorFailToCreateFile=无法创建文件'%s'的。 ErrorFailToRenameDir=无法重命名目录'%s'到%s'的。 ErrorFailToCreateDir=无法创建目录'%s'的。 ErrorFailToDeleteDir=无法删除目录'%s'的。 -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=无法更换到文件' %s '。 +ErrorFailToGenerateFile=无法生成文件' %s '。 ErrorThisContactIsAlreadyDefinedAsThisType=这个联络已定义为这种类型的接触。 ErrorCashAccountAcceptsOnlyCashMoney=这是一个银行帐户的现金帐户，所以只接受现金支付的类型。 ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。 -ErrorBadThirdPartyName=错误的合伙人名称 +ErrorBadThirdPartyName=错误的合作方名称 ErrorProdIdIsMandatory=%s 是强制性的 ErrorBadCustomerCodeSyntax=错误的客户代码 -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=条形码的语法错误。可能是您设置了错误的条形码类型，或者您为编号设置了条形码掩码，该条形码掩码与扫描的值不匹配。 ErrorCustomerCodeRequired=客户代码需要 ErrorBarCodeRequired=需要条形码 ErrorCustomerCodeAlreadyUsed=客户代码已被使用 ErrorBarCodeAlreadyUsed=条码已存在且已使用 ErrorPrefixRequired=前缀要求 -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=供应商代码的语法错误 +ErrorSupplierCodeRequired=需要供应商代码 +ErrorSupplierCodeAlreadyUsed=已使用供应商代码 ErrorBadParameters=错误的参数 ErrorBadValueForParameter=错误值 '%s' 参数 '%s' ErrorBadImageFormat=图片格式不支持(你的PHP不支持图片格式转换功能) @@ -42,9 +42,9 @@ ErrorBadDateFormat=值“%s”有错误的日期格式 ErrorWrongDate=日期不正确！ ErrorFailedToWriteInDir=无法写在目录%s ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的行（例如行%的电子邮件s =%s）的 -ErrorUserCannotBeDelete=用户不能删除。也许它已经关联到Dolibarr实体对象了。 +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=一些必要的栏位都没有填补。 -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=电子邮件主题是必需的 ErrorFailedToCreateDir=无法创建一个目录。检查Web服务器的用户有权限写入Dolibarr文件目录。如果参数safe_mode设置为启用这个PHP，检查Dolibarr php文件到Web服务器的用户拥有（或组）。 ErrorNoMailDefinedForThisUser=没有邮件定义该用户 ErrorFeatureNeedJavascript=此功能需要Javascript被激活才能工作。更改此设置 - 显示。 @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=请填写选取列表值 ErrorNoValueForCheckBoxType=请填写复选框列表值 ErrorNoValueForRadioType=请填写电台列表的值 ErrorBadFormatValueList=列表值不能有一个以上的逗号: %s, 但至少需要一个: key,value -ErrorFieldCanNotContainSpecialCharacters=栏位%s必须不包含特殊字符。 -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=没有激活启用任何财务会计模块 ErrorExportDuplicateProfil=导出设定配置名称已存在 ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已经生成在目录%s的尝试加载命令行手动有更多的错误信息。 -ErrorCantSaveADoneUserWithZeroPercentage=无法储存与行动“规约未启动”如果领域“做的”，也是填补。 +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=号的创作已经存在。 -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=不能删除记录。它已被使用或者包含在其他对象中。 +ErrorPleaseTypeBankTransactionReportName=请输入必须报告条目的银行对账单名称（格式YYYYMM或YYYYMMDD） +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=对象至少有一个类型为%s的子项 +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配 -ErrorContactEMail=一个技术性错误发生。请联系管理员，以下连接提供错误代码%s在您的邮件，甚至更好，加入了这个页面的屏幕拷贝的电子邮件%s。 +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=s'的领域的一些错误值的%s（价值'%不匹配正则表达式规则%s） ErrorFieldValueNotIn=栏位数字参数值错误 %s (值 '%s' 不允许填写在这个栏位 %s 表格 %s) ErrorFieldRefNotIn=栏位数字错误 %s (value '%s'不是一个%s现有编号) @@ -87,24 +88,25 @@ ErrorsOnXLines=%误差的源上线 ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染） ErrorSpecialCharNotAllowedForField=特殊字符不为外地允许“%s的” ErrorNumRefModel=存在一个引用（%s）和编号是不符合本规则兼容到数据库。记录中删除或重命名参考激活此模块。 -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=此供应商的数量太低，或者此供应商未定义此产品的价格 +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=模块设置看起来未完成设置。请到 主页->设置->模块菜单 完成模块的设置。 ErrorBadMask=在面具的错误 ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具 ErrorBadMaskBadRazMonth=错误，坏的复位值 -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=此掩码的最大数量范围 ErrorCounterMustHaveMoreThan3Digits=计数器必须有3个以上的数字 ErrorSelectAtLeastOne=错误。请至少选取一个条目。 -ErrorDeleteNotPossibleLineIsConsolidated=不能删除该记录已经关联到银行交易并已过账了 -ErrorProdIdAlreadyExist=%s被分配到其他合伙人 +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s被分配到其他合作方 ErrorFailedToSendPassword=无法传送密码 ErrorFailedToLoadRSSFile=未能得到RSS提要。尝试添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果错误消息不提供足够的信息。 -ErrorForbidden=Access denied.
    You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden=访问被拒绝。
    您尝试访问已禁用模块的页面，区域或功能，或者不在经过身份验证的会话中或不允许您的用户访问。 ErrorForbidden2=此登陆权限可在你的Dolibarr管理员菜单 %s->%s中定义。 ErrorForbidden3=看来Dolibarr是不是通过身份验证的会话中使用。以在Dolibarr安装文件就会知道如何管理认证（htaccess的，mod_auth或其他...). ErrorNoImagickReadimage=功能imagick_readimage是没有发现在这个PHP。没有预览可用。管理员可以从菜单中禁用此设置 - 显示选项卡。 ErrorRecordAlreadyExists=记录已存在 -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=此标签已存在 ErrorCantReadFile=无法读取档案'%s' ErrorCantReadDir=无法读取目录'%s' ErrorBadLoginPassword=帐号密码不正确 @@ -115,30 +117,31 @@ ErrorLoginDoesNotExists=登陆账号 %s 有误——系统中没有这个 ErrorLoginHasNoEmail=此账户未设定Email地址。无法使用该功能. ErrorBadValueForCode=代码有错误的值类型。再次尝试以新的价值... ErrorBothFieldCantBeNegative=栏位%s和%s不能都为负的 -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorQtyForCustomerInvoiceCantBeNegative=进入客户发票的数量不能为负数 ErrorWebServerUserHasNotPermission=%s用来执行Web服务器用户帐户没有该权限 ErrorNoActivatedBarcode=没有激活的条码类型 ErrUnzipFails=%s 无法解压缩与解压缩 -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=没有引擎在这个PHP中压缩/解压缩%s文件 ErrorFileMustBeADolibarrPackage=%s 文件必须是Dolibarr zip格式包 -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=您必须选择Dolibarr模块包文件 ErrorPhpCurlNotInstalled=PHP Curl没有安装，这需要与支付宝协调 ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=新价值不能等于旧的价值 ErrorFailedToValidatePasswordReset=重新初始化密码密码失败。重新初始化密码已经完成(该链接可以只用一次)。如果没有，请尝试重新启动初始化过程。 -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=连接数据库失败。检查数据库服务器是否正在运行（例如，使用mysql / mariadb，您可以使用'sudo service mysql start'从命令行启动它）。 ErrorFailedToAddContact=无法添加联系人 -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorDateMustBeBeforeToday=日期不能超过今天 +ErrorPaymentModeDefinedToWithoutSetup=付款模式设置为键入%s但未完成模块发票的设置以定义要为此付款模式显示的信息。 +ErrorPHPNeedModule=错误，您的PHP必须安装模块 %s 才能使用此功能。 +ErrorOpenIDSetupNotComplete=您设置Dolibarr配置文件以允许OpenID身份验证，但OpenID服务的URL未定义为常量%s +ErrorWarehouseMustDiffers=源仓库和目标仓库必须不同 ErrorBadFormat=格式错误！ -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=错误，此成员尚未链接到任何合作方。在创建订阅发票之前，将成员链接到现有合作方或创建新的合作方。 ErrorThereIsSomeDeliveries=错误，此运输已被关联到某交货，即可能已经交货了不能反悔了。拒绝删除。 -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentReconciliated=无法删除已生成已对帐的银行条目的付款 +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=无法分配到常数 '%s' ErrorPriceExpression2=不能重新定义内置函数 '%s' ErrorPriceExpression3=未定义的变量 '%s' 在函数的定义 @@ -147,22 +150,22 @@ ErrorPriceExpression5=意外 '%s' ErrorPriceExpression6=错误的数量参数值 (%s given, %s expected) ErrorPriceExpression8=操作意外 '%s' ErrorPriceExpression9=发生意外错误 -ErrorPriceExpression10=运算符 '%s' 缺少操作数 +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=预料 '%s' ErrorPriceExpression14=除以零 ErrorPriceExpression17=未定义的变量 '%s' -ErrorPriceExpression19=表达式未发现 +ErrorPriceExpression19=表达式未发现 ErrorPriceExpression20=空白表达式 ErrorPriceExpression21=空白结果 '%s' ErrorPriceExpression22=负结果 '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=%s中的未知或未设置变量'%s' +ErrorPriceExpression24=变量'%s'存在但没有值 ErrorPriceExpressionInternal=内部错误 '%s' ErrorPriceExpressionUnknown=未知错误 '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorSrcAndTargetWarehouseMustDiffers=源仓库和目标仓库必须不同 +ErrorTryToMakeMoveOnProductRequiringBatchData=在产品'%s'上尝试在没有批次/序列信息的情况下进行库存移动时出错，需要批次/序列信息 +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=在允许执行此操作之前，必须首先验证（批准或拒绝）所有录制的接收 +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=在允许执行此操作之前，必须首先验证（批准）所有录制的接收 ErrorGlobalVariableUpdater0=HTTP 请求失败错误为 '%s' ErrorGlobalVariableUpdater1=无效 JSON 格式 '%s' ErrorGlobalVariableUpdater2=丢失参数 '%s' @@ -170,64 +173,65 @@ ErrorGlobalVariableUpdater3=请求数据在结果中没找到 ErrorGlobalVariableUpdater4=SOAP 客户端失败错误为 '%s' ErrorGlobalVariableUpdater5=没有全局变量选择 ErrorFieldMustBeANumeric=填写 %s 必须为数字值 -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorMandatoryParametersNotProvided=未提供强制参数 +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=无法加载%s的模块描述符类 +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=模块描述符中菜单数组的错误定义（关键字fk_menu的错误值） +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=在运输线上需要仓库 +ErrorFileMustHaveFormat=文件格式必须为%s +ErrorSupplierCountryIsNotDefined=未定义此供应商的国家/地区。先纠正这个问题。 ErrorsThirdpartyMerge=两条记录合并失败。请求已取消。 -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorStockIsNotEnoughToAddProductOnOrder=产品%s的库存不足以将其添加到新订单中。 +ErrorStockIsNotEnoughToAddProductOnInvoice=产品%s的库存不足以将其添加到新发票中。 +ErrorStockIsNotEnoughToAddProductOnShipment=产品%s的库存不足以将其添加到新货件中。 +ErrorStockIsNotEnoughToAddProductOnProposal=产品%s的库存不足以将其添加到新提案中。 +ErrorFailedToLoadLoginFileForMode=无法获取模式'%s'的登录密钥。 +ErrorModuleNotFound=找不到模块文件。 +ErrorFieldAccountNotDefinedForBankLine=未为源行标识%s（%s）定义的会计科目值 +ErrorFieldAccountNotDefinedForInvoiceLine=未为发票标识%s（%s）定义的会计科目值 +ErrorFieldAccountNotDefinedForLine=未为该行定义的会计科目值（%s） +ErrorBankStatementNameMustFollowRegex=错误，银行对帐单名称必须遵循以下语法规则%s +ErrorPhpMailDelivery=检查您是否使用了过多的收件人，并且您的电子邮件内容与垃圾邮件不相似。还请管理员检查防火墙和服务器日志文件以获取更完整的信息。 +ErrorUserNotAssignedToTask=必须为用户分配用户才能输入消耗的时间。 +ErrorTaskAlreadyAssigned=任务已分配给用户 +ErrorModuleFileSeemsToHaveAWrongFormat=模块包似乎格式错误。 +ErrorFilenameDosNotMatchDolibarrPackageRules=模块包的名称（ %s ）与预期的名称语法不匹配： %s +ErrorDuplicateTrigger=错误，重复的触发器名称%s。已经从%s加载。 +ErrorNoWarehouseDefined=错误，没有定义仓库。 +ErrorBadLinkSourceSetButBadValueForRef=您使用的链接无效。定义了付款的“来源”，但“参考”的值无效。 +ErrorTooManyErrorsProcessStopped=错误太多了。过程停止了。 +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=在此操作上设置增加/减少库存的选项时，无法进行批量验证（您必须逐个验证，以便您可以定义仓库以增加/减少） +ErrorObjectMustHaveStatusDraftToBeValidated=对象%s必须为'草稿'状态。 +ErrorObjectMustHaveLinesToBeValidated=对象%s必须有要验证的行。 +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=只有经过验证的发票才能使用“通过电子邮件发送”批量操作发送。 +ErrorChooseBetweenFreeEntryOrPredefinedProduct=您必须选择文章是否为预定义产品 +ErrorDiscountLargerThanRemainToPaySplitItBefore=您尝试申请的折扣大于剩余支付。之前将折扣分为2个较小的折扣。 +ErrorFileNotFoundWithSharedLink=找不到档案。可能是修改了共享密钥或最近删除了文件。 +ErrorProductBarCodeAlreadyExists=产品条形码%s已存在于其他产品参考中。 +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=还要注意，当至少一个子产品（或子产品的子产品）需要序列号/批号时，使用虚拟产品来自动增加/减少子产品是不可能的。 +ErrorDescRequiredForFreeProductLines=对于包含免费产品的行，必须说明 +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningPasswordSetWithNoAccount=为此成员设置了密码。但是，未创建任何用户帐户。因此，此密码已存储，但无法用于登录Dolibarr。它可以由外部模块/接口使用，但如果您不需要为成员定义任何登录名或密码，则可以从成员模块设置中禁用“管理每个成员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免此警告。注意：如果成员链接到用户，则电子邮件也可用作登录。 WarningMandatorySetupNotComplete=初始参数尚未设置 WarningSafeModeOnCheckExecDir=警告，PHP的选项safe_mode设置为在此情况下命令必须在safe_mode_exec_dir之存储参数的PHP目录内宣布。 WarningBookmarkAlreadyExists=本标题或此目标（网址）书签已存在。 WarningPassIsEmpty=警告，数据库密码是空的。这是一个安全漏洞。您应该添加一个密码到您的数据库，并改变你的conf.php文件，以反映这一点。 WarningConfFileMustBeReadOnly=警告：您的服务器配置文件 (htdocs/conf/conf.php——LiAnGjiA注：初始安装时需要允许Dolibarr读写权限安装完成后为了安全着想则需要取消写入权限害怕被公鸡啦) 有写入权限。这是个非常严重的漏洞。其允许服务器权限级别的文件读取与写入，有被恶意利用的风险。假如你是Windows的磁盘格式是FAT格式，你必须将该配置文件的权限修改为只读权限，并请继续加强其他服务器安全防护工作。 WarningsOnXLines=%S上的源代码行警告 -WarningNoDocumentModelActivated=没有模板，对文档生成，已被激活。一个模板是选用默认，直到您检查您的模块设置。 +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=警告：一旦您安装完成Dolibarr则必须将install整个目录移走并在目录 %s下添加一个 install.lock 文件来防止他人的恶意重装。如若缺少此文件则将是个安全漏洞哦。 -WarningUntilDirRemoved=全部的安全警告(仅管理员用户可见普通用户看不到的)只要该漏洞一直存在且你并未修复漏洞，那么安全警告将持续呈现给您。(或在设置->其他设置中将参数MAIN_REMOVE_INSTALL_WARNING添加进去)。 +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=即使源和目标之间金额不同进行警告，禁用。启用此功能时要小心。 -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningUsingThisBoxSlowDown=警告，使用此框会严重减慢显示该框的所有页面。 WarningClickToDialUserSetupNotComplete=即将完工的网络电话资料信息设置 (详见用户资料信息页的网络电话). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=当为盲人或文本浏览器优化显示设置时，功能被禁用。 +WarningPaymentDateLowerThanInvoiceDate=发票%s的付款日期（%s）早于发票日期（%s）。 +WarningTooManyDataPleaseUseMoreFilters=数据太多（超过%s行）。请使用更多过滤器或将常数%s设置为更高的限制。 +WarningSomeLinesWithNullHourlyRate=一些用户记录了一些时间，而他们的小时费率没有定义。使用的值为每小时0 %s，但这可能导致错误的估计时间。 +WarningYourLoginWasModifiedPleaseLogin=您的登录已被修改。出于安全考虑，您必须在下一步操作之前使用新登录名登录。 +WarningAnEntryAlreadyExistForTransKey=此语言的翻译密钥已存在条目 +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=警告，行日期不在费用报表范围内 diff --git a/htdocs/langs/zh_CN/help.lang b/htdocs/langs/zh_CN/help.lang index cf35dd3de5d..d12483eefae 100644 --- a/htdocs/langs/zh_CN/help.lang +++ b/htdocs/langs/zh_CN/help.lang @@ -5,22 +5,19 @@ RemoteControlSupport=网上实时/远程支持 OtherSupport=其他支持 ToSeeListOfAvailableRessources=查看/联络可用的资源： HelpCenter=帮助中心 -DolibarrHelpCenter=Dolibarr帮助和支持中心 -ToGoBackToDolibarr=或者，请点击返回简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 -TypeOfSupport=源支持 +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=社区（免费） TypeSupportCommercial=商业 TypeOfHelp=类型 -NeedHelpCenter=Need help or support? +NeedHelpCenter=需要帮助或支持？ Efficiency=效率 TypeHelpOnly=只有帮助 TypeHelpDev=帮助+开发 -TypeHelpDevForm=帮助+开发+形成 -ToGetHelpGoOnSparkAngels1=有些公司可以提供快速（有时直接的），并采取更有效的在线控制您的计算机支持。这些佣工可以是%s网站上找到： -ToGetHelpGoOnSparkAngels3=您还可以到所有可用的Dolibarr教练列表，点击这个按钮 -ToGetHelpGoOnSparkAngels2=有时，是目前公司没有可供您进行搜索，所以想改变过滤器，以寻找“所有的可用性”。您将能够发送更多的请求。 -BackToHelpCenter=或者，请点击返回帮助中心 。简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 -LinkToGoldMember=你可以调用由Dolibarr预选您的语言（%s的按一下他的小工具（状态和最高价格自动更新））的教练之一： +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=支持的语言 -SubscribeToFoundation=帮助Dolibarr项目，认购的机构 +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=使用您的语言的 Dolibarr 官方支持:
    %s diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index 571fad17dbe..4c21e49d14e 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=人事管理 -Holidays=请假 -CPTitreMenu=请假 +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=月结单 MenuAddCP=新建请假请求 -NotActiveModCP=你必须先启用请假模块再查看本页。 +NotActiveModCP=You must enable the module Leave to view this page. AddCP=做一个请假申请 DateDebCP=开始日期 DateFinCP=结束日期 @@ -15,13 +15,18 @@ ApprovedCP=批准 CancelCP=取消 RefuseCP=拒绝 ValidatorCP=同意 -ListeCP=请假记录 -ReviewedByCP=Will be approved by +ListeCP=List of leave +LeaveId=请假申请 ID +ReviewedByCP=审批人： +UserForApprovalID=用户的批准ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=登录审批用户 DescCP=描述 SendRequestCP=创建请假请求 DelayToRequestCP=超过 %s 天(s) 必须请假. -MenuConfCP=请假平衡 -SoldeCPUser=请假平衡 %s 天。 +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=你选取的结束日期必须大于起始日期要不然时光逆转就说不过去啦。 ErrorSQLCreateCP=创建过程中发生了一个SQL错误： ErrorIDFicheCP=出现一个错误，请假申请不存在。 @@ -30,7 +35,14 @@ ErrorUserViewCP=您无权阅读该请假申请。 InfosWorkflowCP=工作流程信息 RequestByCP=申请人 TitreRequestCP=请假条 +TypeOfLeaveId=请假ID的类型 +TypeOfLeaveCode=请假类型 +TypeOfLeaveLabel=请假标签的类型 NbUseDaysCP=消耗的休假天数 +NbUseDaysCPShort=消耗的天数 +NbUseDaysCPShortInMonth=一个月消耗的天数 +DateStartInMonth=以月开始日期 +DateEndInMonth=截止日期 EditCP=编辑 DeleteCP=删除 ActionRefuseCP=拒绝 @@ -59,6 +71,7 @@ DateRefusCP=拒绝日期 DateCancelCP=注销日期 DefineEventUserCP=为用户分配一个特殊的假期 addEventToUserCP=指定休假 +NotTheAssignedApprover=您不是指定的审批人 MotifCP=雷森 UserCP=用户 ErrorAddEventToUserCP=添加外部请假时出错异常。 @@ -76,15 +89,20 @@ BoxTitleLastLeaveRequests=最近变更的 %s 份请假申请 HolidaysMonthlyUpdate=每月更新 ManualUpdate=手动更新 HolidaysCancelation=请假申请取消 -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests - +EmployeeLastname=员工姓氏 +EmployeeFirstname=员工名字 +TypeWasDisabledOrRemoved=请假类型（id %s）已被禁用或删除 +LastHolidays=最新的%s请假 +AllHolidays=所有请假 +HalfDay=半天 +NotTheAssignedApprover=您不是指定的审批人 +LEAVE_PAID=带薪休假 +LEAVE_SICK=病假 +LEAVE_OTHER=其他请假 +LEAVE_PAID_FR=带薪休假 ## Configuration du Module ## -LastUpdateCP=最后自动更新请假分配 -MonthOfLastMonthlyUpdate=本月最后自动更新请假分配 +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=更新成功。 Module27130Name= 管理请假申请 Module27130Desc= 管理请假申请 @@ -94,13 +112,18 @@ NoticePeriod=通知期限 HolidaysToValidate=批准请假申请 HolidaysToValidateBody=下面是请假申请批准 HolidaysToValidateDelay=这个请假申请的时间要求小于 %s 天. -HolidaysToValidateAlertSolde=用户请假申请的天数超出准假时间天数范围。 +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=批准请假申请 HolidaysValidatedBody=你的请假申请 %s 到 %s 已批准。 HolidaysRefused=申请否认 HolidaysRefusedBody=你的请假申请 %s 到 %s 被否认的原因如下 : HolidaysCanceled=已取消请假申请 HolidaysCanceledBody=你的请假申请 %s 到 %s 已取消。 -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=点击 主页 - 设置 - 词汇表 - 请假类型表 设置请假类型不同的事由。 +FollowedByACounter=1：这种假期需要一个计数器。计数器手动或自动递增，当验证请假时，计数器递减。
    0：无计数器。 +NoLeaveWithCounterDefined=没有定义的休假类型需要由计数器跟随 +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 2e2ee9abe0d..b84c97eaecc 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -2,37 +2,37 @@ InstallEasy=按照安装指南手册一步步执行即可。 MiscellaneousChecks=服务器环境检查 ConfFileExists=配置文件 %s 已存在。 -ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在并且无法创建请给予写入权限！ +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=已创建好 %s 配置文件。 -ConfFileIsNotWritable=配置文件 %s 没有写权限。烦请再次检查权限设置。首次安装时，Web服务器必须设置该配置文件为可写权限 (例如Unix系统中需要用"chmod 666"命令来赋予权限)。 +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=配置文件 %s 为可写权限。 -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=从新的配置文件中加载全部信息。 +ConfFileMustBeAFileNotADir=配置文件 %s 必须是文件，而不是目录。 +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=PHP多线程支持。 PHPSupportPOSTGETOk=PHP的POST和GET支持。 -PHPSupportPOSTGETKo=有可能你的PHP安装程序不支持变量POST或GET。检查php.ini中参数 variables_order 的设置。 -PHPSupportGD=PHP开启GD图形功能。 -PHPSupportCurl=PHP的 Curl支持。 -PHPSupportUTF8=PHP开启UTF8功能。 +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=您的PHP最大session会话内存设置为%s。这应该够了的。 -PHPMemoryTooLow=您的PHP最大session会话内存设置为 %sbytes字节。这太低了点儿。请修改 php.ini 中 memory_limit的参数的设置值改大点儿至少 %s bytes字节。 -Recheck=点击这里有更多的有意义的测试 -ErrorPHPDoesNotSupportSessions=您的PHP安装不支持 sessions会话。而Dolibarr要求 sessions会话功能必须启用并激活Dolibarr才能正常运行。烦请再次检查PHP配置参数是否启用 sessions会话功能。 -ErrorPHPDoesNotSupportGD=您的PHP安装不支持GD图形功能。作图功能将失效。 +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=你的PHP服务器不支持Curl。 -ErrorPHPDoesNotSupportUTF8=您的PHP安装不支持UTF8的功能。 Dolibarr不能正常工作。安装Dolibarr之前请先解决UTF8支持问题。 +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=目录 %s 不存在。 -ErrorGoBackAndCorrectParameters=请返回上页并修正里面错误的参数然后再继续下一步。 +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=您可能输入了一个错误的参数值的 '%s' 。 ErrorFailedToCreateDatabase=无法创建数据库 '%s'。 ErrorFailedToConnectToDatabase=无法连接到数据库 '%s'。 ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 或更高版本。 ErrorPHPVersionTooLow=PHP的版本太旧了。至少需要 %s 版本。 -ErrorConnectedButDatabaseNotFound=成功连接到数据库服务器的，但不存在 '%s' 数据库，没找着啊，亲。 +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=数据库 '%s' 已存在。 -IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回检查并选择“创建数据库”。 +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。 -WarningBrowserTooOld=浏览器的版本太旧，您的浏览器得升级到最新的版本才行，我们建议您使用Firefox，Chrome或Opera等更棒的浏览器。 +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP版本 License=使用许可 ConfigurationFile=配置文件 @@ -45,22 +45,23 @@ DolibarrDatabase=配置Dolibarr数据库 DatabaseType=数据库类型 DriverType=驱动类型 Server=服务器 -ServerAddressDescription=这里填写数据库服务器域名或IP地址，当数据库服务器的地址存放在Web服务器相同的服务器的时候，通常填的是'localhost'本机 +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=这里填写数据库服务器端口。如果不懂的话请略过不动它原来是什么就是什么就好啦。 DatabaseServer=数据库服务器 DatabaseName=数据库名称 -DatabasePrefix=数据库表前缀 -AdminLogin=这里填写Dolibarr数据库的账号。 -PasswordAgain=确认密码 +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=这里填写Dolibarr数据库的密码。 CreateDatabase=创建数据库 -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=数据库服务器 - 超级用户 -CheckToCreateDatabase=勾选此选项则表示如果数据库不存在则创建数据库。
    在这种情况下, 勾选之后会在页底显示填写超级数据库账号和密码的输入框。 -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=选中此项表示使用有创建数据库并且可创建数据库登陆账号的权限，前提是假如填写的数据库不存在。 -KeepEmptyIfNoPassword=如果账号无需密码则保留空白不填写(最好避免空密码这种情况不安全呀) -SaveConfigurationFile=保存参数 +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=服务器连接 DatabaseCreation=创建数据库 CreateDatabaseObjects=创建数据库对象 @@ -71,9 +72,9 @@ CreateOtherKeysForTable=创建表的外键和索引 %s OtherKeysCreation=创建外键和索引 FunctionsCreation=创建主要功能模块 AdminAccountCreation=创建管理员登陆账号 -PleaseTypePassword=请输入密码，密码不得为空！ -PleaseTypeALogin=请输入登陆账号！ -PasswordsMismatch=密码不正确，请重试！ +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=安装成功 SystemIsInstalled=安装结束。 SystemIsUpgraded=Dolibarr升级成功。 @@ -81,73 +82,73 @@ YouNeedToPersonalizeSetup=请您进入后台管理并设定相关功能模块的 AdminLoginCreatedSuccessfuly=Dolibarr后台管理账号 '%s' 创建完毕。 GoToDolibarr=前往Dolibarr GoToSetupArea=欢迎进入 Dolibarr 美妙世界 (后台管理) -MigrationNotFinished=您的数据库的版本是不完全最新的，所以你必须再次运行升级过程。 +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=转到页再次升级 -WithNoSlashAtTheEnd=注意：末尾没有斜杠 "/" -DirectoryRecommendation=基于安全及习惯做法我们推荐你使用网页目录以外的目录当然使用默认的也是可以的不强求。 +WithNoSlashAtTheEnd=注意：末尾没有斜杠 "/" +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=已存在 DolibarrAdminLogin=Dolibarr后台管理账号名 -AdminLoginAlreadyExists=Dolibarr管理员帐户'%s'已经存在。 -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=温馨提示，出于安全考量，安装或升级完成后你应删除安装目录或重命名为 install.lock ，以避免被他人恶意利用重装Dolibarr。 -FunctionNotAvailableInThisPHP=此服务器上的PHP不支持 +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=无法创建Dolibarr管理员帐户。 +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=选择迁移脚本 -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) +DataMigration=数据库迁移（数据） +DatabaseMigration=数据库迁移（结构+一些数据） ProcessMigrateScript=脚本处理 ChooseYourSetupMode=选择你的安装模式，然后点击“开始”... FreshInstall=全新安装 -FreshInstallDesc=如果这是你第一次安装，请使用此模式然后点击"开始"。如果不是，这个模式可以修复前次的不完全的安装。但是如果你想升级你的版本，请选择底下的“升级”模式如果它可用的话显示不可用就没得选啦。 +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=升级 UpgradeDesc=如果你使用这种模式已经取代了从一个较新版本的文件旧Dolibarr文件。这将提升您的数据库和数据。 Start=开始 InstallNotAllowed=安装程序不容许conf.php权限 YouMustCreateWithPermission=您必须创建文件%s，并且给予Dolibarr安装程序的读取和写入该文件的权限。 -CorrectProblemAndReloadPage=请修正未打勾项之后，该给读写权限就给chmod 777该怎样就修正之后，按F5刷新页面再安装或升级Dolibarr。 +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=已迁移 DatabaseVersion=数据库版本 ServerVersion=数据库服务器版本 YouMustCreateItAndAllowServerToWrite=您必须创建此目录和Web服务器允许写进去。 DBSortingCollation=字符排序 -YouAskDatabaseCreationSoDolibarrNeedToConnect=你问到创建数据库%s，但对于这一点，Dolibarr需要连接到伺服器%S与超级用户%s的权限。 -YouAskLoginCreationSoDolibarrNeedToConnect=你问到创建数据库登陆 %s, 但是对于这一点，Dolibarr需要连接到伺服器%s 与超级用户 %s 的权限。 -BecauseConnectionFailedParametersMayBeWrong=作为连接失败，主机或超级用户参数一定是错误的。 +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=孤儿付款检测方法%s RemoveItManuallyAndPressF5ToContinue=手动删除它，然后按F5键继续。 FieldRenamed=重命名栏位 -IfLoginDoesNotExistsCheckCreateUser=如果登陆名不存在，则你必须检查选项“创建用户” -ErrorConnection=服务器 "%s", 数据库名称 "%s", 并登陆 "%s", 或数据库密码可能是错误或PHP的客户端版本可能太旧版本相比，数据库。 +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=推荐选择你的安装版本%%s从当前版本 InstallChoiceSuggested=通过安装向导安装所选 。 -MigrateIsDoneStepByStep=目标版本（%s）有好几个版本的差距，因此，安装向导会回来一次将完成这一个建议未来的迁移。 -CheckThatDatabasenameIsCorrect=检查数据库名称“%s”是正确的。 +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=如果此名称是正确的，该数据库尚不存在，你必须检查选项“创建数据库”。 OpenBaseDir=PHP的openbasedir参数 -YouAskToCreateDatabaseSoRootRequired=你选中的选框“创建数据库”。为此，您需要提供登陆/密码的超级用户(表单底部)。 -YouAskToCreateDatabaseUserSoRootRequired=你选中的选框“创建数据库所有者”。为此，您需要提供登陆/密码的超级用户(表单底部)。 -NextStepMightLastALongTime=当前操作可能会持续几分钟。请耐心等待网页自动跳转至下一页面，谢谢合作！ +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=客户订单送货迁移存储 MigrationShippingDelivery=送货升级存储 MigrationShippingDelivery2=送货升级存储 2 MigrationFinished=迁移完成 -LastStepDesc=最后设置管理员登陆账号及密码 ：此处定义的是后台管理的登陆账号和密码。所创建的账号密码可别弄丢了哟！ +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=激活启用模块%s ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=您的数据库版本为%s。此版本有关键性错误：如果进行数据结构调整（数据迁移过程必须调整数据结构），您会丢失数据。因此，直到您升级数据库到更高级无错误版本前，不允许迁移操作(已知有问题的版本列表：%s) -KeepDefaultValuesWamp=您使用从DoliWamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。 -KeepDefaultValuesDeb=您使用从Ubuntu或者Debian软件包的Dolibarr安装向导，所以这里建议值已经进行了优化。只有数据库的所有者创建的密码必须完成。其他参数的变化，如果你只知道你做什么。 -KeepDefaultValuesMamp=您使用从DoliMamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。 -KeepDefaultValuesProxmox=您使用Proxmox的虚拟设备的Dolibarr安装向导，因此，这里提出的价值已经优化。改变他们，只有当你知道你做什么。 -UpgradeExternalModule=Run dedicated upgrade process of external modules -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=将至少一个选项设置为URL中的参数。例如：'... repair.php？standard = confirmed' +NothingToDelete=无需清理/删除 +NothingToDo=空闲 ######### # upgrade MigrationFixData=修正了非规范化数据 MigrationOrder=数据迁移的客户订单 -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=供应商订单的数据迁移 MigrationProposal=数据迁移的商业报价 MigrationInvoice=数据迁移的客户发票 MigrationContract=数据迁移合同 @@ -163,9 +164,9 @@ MigrationContractsUpdate=合同数据校正 MigrationContractsNumberToUpdate=%的合同（县）更新 MigrationContractsLineCreation=创建合同号线中1%的合同 MigrationContractsNothingToUpdate=没有更多的事情要做 -MigrationContractsFieldDontExist=栏位 fk_facture 不存在。啥也没干。 +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=合同空日期更正 -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=没有合同的日期，以正确的空 MigrationContractsEmptyCreationDatesNothingToUpdate=没有合同，以正确的创建日期 MigrationContractsInvalidDatesUpdate=合同日期更正错误的价值 @@ -173,13 +174,13 @@ MigrationContractsInvalidDateFix=正确的%s的合同（合同日期=%s后，开 MigrationContractsInvalidDatesNumber=%s 联系人已变更 MigrationContractsInvalidDatesNothingToUpdate=无不良日至正确的价值 MigrationContractsIncoherentCreationDateUpdate=合同无效值创建日期更正 -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateUpdateSuccess=差值合约创建日期更正成功完成 MigrationContractsIncoherentCreationDateNothingToUpdate=对合同成立之日起，纠正不良的价值 MigrationReopeningContracts=未平仓合约关闭错误 MigrationReopenThisContract=重新打开%s的合同 MigrationReopenedContractsNumber=%s 联系人变更 MigrationReopeningContractsNothingToUpdate=没有合同，打开封闭 -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsUpdate=更新银行条目和银行转帐之间的链接 MigrationBankTransfertsNothingToUpdate=所有链接是最新的 MigrationShipmentOrderMatching=发送收据更新 MigrationDeliveryOrderMatching=送达回执更新 @@ -187,24 +188,25 @@ MigrationDeliveryDetail=送货更新 MigrationStockDetail=更新产品的库存值 MigrationMenusDetail=最新动态菜单表 MigrationDeliveryAddress=更新货物的配送地址 -MigrationProjectTaskActors=数据llx_projet_task_actors迁移表 +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=数据迁移llx_projet领域fk_user_resp到llx_element_contact MigrationProjectTaskTime=更新时间花费在几秒钟内 MigrationActioncommElement=更新动作数据 MigrationPaymentMode=付款方式的数据迁移 MigrationCategorieAssociation=迁移类别 -MigrationEvents=迁移事件数据：将事件所有者数据添加到任务列表 -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=更新 llx_societe_remise 的实际栏位参数值 MigrationRemiseExceptEntity=更新 llx_societe_remise_except 的实际栏位参数值 -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserRightsEntity=更新llx_user_rights的实体字段值 +MigrationUserGroupRightsEntity=更新llx_usergroup_rights的实体字段值 +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=重载模块%s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=显示不可用的选项 -HideNotAvailableOptions=隐藏不可用的选项 -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    -ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +MigrationResetBlockedLog=重置模块BlockedLog for v7算法 +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    +ClickHereToGoToApp=点击此处转到您的申请 +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index a15d4a532c1..60a3f3c6707 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -4,6 +4,7 @@ Interventions=干预 InterventionCard=干预卡 NewIntervention=新的干预 AddIntervention=创建干预 +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=干预列表 ActionsOnFicheInter=干预活动 LastInterventions=最新 %s干预 @@ -15,18 +16,18 @@ ValidateIntervention=验证干预 ModifyIntervention=变更干预 DeleteInterventionLine=删除干预行 CloneIntervention=复制干预 -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? +ConfirmDeleteIntervention=您确定要删除此干预吗？ +ConfirmValidateIntervention=您确定要在名称 %s 下批准此干预吗？ +ConfirmModifyIntervention=您确定要修改此干预吗？ +ConfirmDeleteInterventionLine=您确定要删除此干预线吗？ +ConfirmCloneIntervention=您确定要克隆此干预吗？ NameAndSignatureOfInternalContact=干预的签名和盖章：： NameAndSignatureOfExternalContact=客户的签名和盖章：： DocumentModelStandard=标准文档模板的干预 InterventionCardsAndInterventionLines=干预和干预明细 InterventionClassifyBilled=分类“帐单” InterventionClassifyUnBilled=归类 'Unbilled' -InterventionClassifyDone=Classify "Done" +InterventionClassifyDone=分类“完成” StatusInterInvoiced=帐单 SendInterventionRef=提交的干预 %s SendInterventionByMail=通过邮件发送干预 @@ -39,28 +40,28 @@ InterventionSentByEMail=干预 %s 通过电子邮件发送 InterventionDeletedInDolibarr=干预 %s 已删除 InterventionsArea=干预区 DraftFichinter=干预草稿 -LastModifiedInterventions= 最近变更的 %s 干预 -FichinterToProcess=Interventions to process +LastModifiedInterventions=最近变更的 %s 干预 +FichinterToProcess=要处理的干预措施 ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=随访客户联系 # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinter=在干预卡上也打印“产品”类型（不仅是服务） PrintProductsOnFichinterDetails=从订单生成干预 UseServicesDurationOnFichinter=使用服务持续时间从订单生成干预 -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +UseDurationOnFichinter=隐藏干预记录的持续时间字段 +UseDateWithoutHourOnFichinter=隐藏干预记录的日期字段的小时和分钟 InterventionStatistics=干预统计 -NbOfinterventions=干预信息卡数量 -NumberOfInterventionsByMonth=按月筛选干预信息卡数量(认证日期) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=默认情况下，干预金额不包括在利润中（在大多数情况下，时间表用于计算花费的时间）。将选项PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT添加到1到home-setup-other以包含它们。 ##### Exports ##### -InterId=Intervention id +InterId=干预身份 InterRef=干预编号 -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterDateCreation=日期创建干预 +InterDuration=持续干预 +InterStatus=现状干预 +InterNote=注意干预 +InterLineId=线路ID干预 +InterLineDate=行日期干预 +InterLineDuration=线路持续时间干预 +InterLineDesc=线描述干预 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 7d9a9c1c458..c45ee7d448c 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - main -DIRECTION=ltr +DIRECTION=升 # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese @@ -24,12 +24,12 @@ FormatDateHourSecShort=%Y/%m/%d %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=数据库连接 -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=此电子邮件类型没有可用的模板 +AvailableVariables=可用的替代变量 NoTranslation=没有翻译 Translation=翻译 NoRecordFound=空空如也——没有找到记录 -NoRecordDeleted=No record deleted +NoRecordDeleted=未删除记录 NotEnoughDataYet=数据不足 NoError=没有错误 Error=错误 @@ -40,75 +40,75 @@ ErrorFileDoesNotExists=文件%s不存在 ErrorFailedToOpenFile=无法打开文件%s ErrorCanNotCreateDir=无法创建目录 %s ErrorCanNotReadDir=无法读取目录 %s -ErrorConstantNotDefined=不是定义的参数% +ErrorConstantNotDefined=参数%s未定义 ErrorUnknown=未知错误 ErrorSQL=SQL错误 ErrorLogoFileNotFound=徽标LOGO文件'%s'没有找到 -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=转到“公司/组织”设置以解决此问题 ErrorGoToModuleSetup=前往模块设置来解决此 ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的 ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。 ErrorInternalErrorDetected=检测到错误 ErrorWrongHostParameter=错误的主机参数 -ErrorYourCountryIsNotDefined=你的国家是没有定义。回到首页安装程序，编辑和后再次形成。 -ErrorRecordIsUsedByChild=无法删除此记录。此记录至少使用子记录。 +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=错误的值 -ErrorWrongValueForParameterX=错误的参数值之% -ErrorNoRequestInError=在错误的请求 -ErrorServiceUnavailableTryLater=服务暂时无法使用。请稍后再试。 -ErrorDuplicateField=在唯一的栏位中复制值 -ErrorSomeErrorWereFoundRollbackIsDone=有些发现错误。我们回滚更改。 -ErrorConfigParameterNotDefined=参数%s是没有定义的配置文件里面Dolibarr conf.php。 -ErrorCantLoadUserFromDolibarrDatabase=在Dolibarr数据库%s无法找到用户账号。 -ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国家'%s'的。 -ErrorNoSocialContributionForSellerCountry=错误, 这个国家未定义社会/财政税类型 '%s'. +ErrorWrongValueForParameterX=错误的参数值%s +ErrorNoRequestInError=无请求错误 +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=在唯一的栏位中使用了重复值 +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=在数据库无法找到用户%s +ErrorNoVATRateDefinedForSellerCountry=错误，没有为国家'%s'设置增值税税率。 +ErrorNoSocialContributionForSellerCountry=错误，没有为国家'%s'定义社会/财政税类型 ErrorFailedToSaveFile=错误，无法保存文件。 -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page -NotAuthorized=You are not authorized to do that. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one +MaxNbOfRecordPerPage=Max number of records per page +NotAuthorized=您无权执行此操作。 SetDate=设置日期 SelectDate=请选择日期 SeeAlso=另请参阅 %s SeeHere=看这里 ClickHere=点击这里 -Here=Here +Here=这里 Apply=申请 BackgroundColorByDefault=默认的背景颜色 -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileRenamed=该文件已成功重命名 +FileGenerated=该文件已成功生成 +FileSaved=该文件已成功保存 FileUploaded=文件上传成功 -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。 -NbOfEntries=铌条目 +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=文件已成功删除 +FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”上传。 +NbOfEntries=No. of entries GoToWikiHelpPage=阅读在线帮助文档 (需要访问外网) GoToHelpPage=阅读帮助 RecordSaved=记录已保存 RecordDeleted=记录已删除 LevelOfFeature=权限级别 NotDefined=未定义 -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr身份验证模式在配置文件 conf.php 中设置为 %s 。
    这意味着密码数据库在Dolibarr外部，因此更改此字段可能无效。 Administrator=管理员 Undefined=未定义 PasswordForgotten=忘记密码？ -NoAccount=No account? +NoAccount=没有账号？ SeeAbove=见上文 -HomeArea=首页信息状态区 +HomeArea=主页 LastConnexion=最后上线时间 PreviousConnexion=上次上线时间 PreviousValue=上一个值 ConnectedOnMultiCompany=对实体连接 ConnectedSince=当前连接状态 AuthenticationMode=认证模式 -RequestedUrl=Requested URL +RequestedUrl=请求的URL DatabaseTypeManager=数据库类型管理员 RequestLastAccessInError=最后数据库访问请求错误 ReturnCodeLastAccessInError=返回最后数据库访问请求错误代码 InformationLastAccessInError=最后数据库访问请求错误信息 DolibarrHasDetectedError=Dolibarr检测到一个技术性错误 -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=您可以在配置文件中读取日志文件或将选项$ dolibarr_main_prod设置为“0”以获取更多信息。 +InformationToHelpDiagnose=此信息可用于诊断目的（您可以将选项$ dolibarr_main_prod设置为'1'以删除此类通知） MoreInformation=更多信息 TechnicalInformation=技术信息 TechnicalID=技术ID @@ -123,7 +123,7 @@ yes=是 Yes=是 no=没有 No=否 -All=All +All=所有 Home=主页 Help=帮助 OnlineHelp=在线帮助 @@ -133,15 +133,16 @@ Always=总是 Never=从来没有 Under=下 Period=期间 -PeriodEndDate=结束日期的期限 -SelectedPeriod=Selected period -PreviousPeriod=Previous period +PeriodEndDate=期限的结束日期 +SelectedPeriod=选定期间 +PreviousPeriod=上一期间 Activate=激活 Activated=启用 Closed=关闭 Closed2=关闭 -NotClosed=Not closed +NotClosed=没有关闭 Enabled=生效 +Enable=生效 Deprecated=已过时 Disable=禁用 Disabled=禁用 @@ -153,30 +154,30 @@ Update=更新 Close=关闭 CloseBox=将插件从你的看板中移除 Confirm=确认 -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=删除 Remove=移除 -Resiliate=Terminate +Resiliate=终止 Cancel=取消 Modify=变更 Edit=编辑 Validate=验证 ValidateAndApprove=验证和同意 -ToValidate=为了验证 -NotValidated=Not validated +ToValidate=验证 +NotValidated=未经验证 Save=保存 SaveAs=另存为 TestConnection=测试连接 ToClone=复制 ConfirmClone=选取你想要复制的数据： -NoCloneOptionsSpecified=没有数据复制界定。 +NoCloneOptionsSpecified=未定义可复制数据 Of=的 Go=下一步 Run=运行 CopyOf=复制 Show=显示 -Hide=Hide -ShowCardHere=广告单 +Hide=隐藏 +ShowCardHere=显示卡片 Search=搜索 SearchOf=搜索 Valid=有效 @@ -185,10 +186,10 @@ Disapprove=不同意 ReOpen=重新开放 Upload=发送文件 ToLink=链接 -Select=请选取 +Select=选取 Choose=选择 Resize=调整大小 -ResizeOrCrop=Resize or Crop +ResizeOrCrop=调整大小或裁剪 Recenter=Recenter Author=操作者 User=用户 @@ -198,15 +199,15 @@ Groups=群组 NoUserGroupDefined=未定义用户群组 Password=密码 PasswordRetype=重新输入您的密码 -NoteSomeFeaturesAreDisabled=注意了注意了在这个Demo演示中很多功能/模块都是禁用的。 +NoteSomeFeaturesAreDisabled=注意：在这个示范中很多功能/模块都是禁用的。 Name=名称 Person=人 Parameter=参数 Parameters=参数 Value=值 PersonalValue=自定义 -NewObject=New %s -NewValue=新的价值 +NewObject=新%s +NewValue=新值 CurrentValue=当前值 Code=编码 Type=类型 @@ -220,9 +221,9 @@ Info=日志 Family=家庭 Description=描述 Designation=描述 -Model=Doc template -DefaultModel=Default doc template -Action=活动 +Model=文档模板 +DefaultModel=默认文档模板 +Action=事件 About=关于 Number=数字 NumberByMonth=按月份数 @@ -231,15 +232,15 @@ Numero=数字 Limit=限制 Limits=范围 Logout=注销 -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +NoLogoutProcessWithAuthMode=没有具有身份验证模式的应用程序断开连接功能 %s Connection=登陆 Setup=设置 Alert=生日提醒 MenuWarnings=警告 Previous=以前 -Next=未来 -Cards=牌 -Card=信息 +Next=下一个 +Cards=信息卡 +Card=信息卡 Now=现在 HourStart=开始时间 Date=日期 @@ -258,7 +259,7 @@ DateClosing=截止日期 DateDue=截止日期 DateValue=确认日期 DateValueShort=确认日期 -DateOperation=发生日期 +DateOperation=操作日期 DateOperationShort=操作日期 DateLimit=限定日期 DateRequest=申请日期 @@ -267,35 +268,35 @@ DateBuild=报告生成日期 DatePayment=付款日期 DateApprove=批准日期 DateApprove2=批准日期(二次批准) -RegistrationDate=Registration date +RegistrationDate=注册日期 UserCreation=创建用户 UserModification=修改用户 -UserValidation=Validation user +UserValidation=批准用户 UserCreationShort=创建用户 UserModificationShort=修改用户 -UserValidationShort=Valid. user +UserValidationShort=批准用户 DurationYear=年 DurationMonth=月 DurationWeek=周 DurationDay=天 -DurationYears=岁 -DurationMonths=个月 +DurationYears=年 +DurationMonths=月 DurationWeeks=周 DurationDays=天 Year=年 Month=月 Week=周 -WeekShort=星期 +WeekShort=周 Day=天 -Hour=小时 -Minute=分钟 -Second=第二 -Years=岁 -Months=个月 +Hour=时 +Minute=分 +Second=秒 +Years=年 +Months=月 Days=天 days=天 Hours=时间 -Minutes=纪要 +Minutes=分钟 Seconds=秒 Weeks=星期 Today=今日 @@ -303,20 +304,20 @@ Yesterday=昨天 Tomorrow=明天 Morning=早上 Afternoon=中午 -Quadri=Quadri +Quadri=四 MonthOfDay=本月的一天 -HourShort=Ĥ -MinuteShort=mn +HourShort=时 +MinuteShort=分 Rate=税率 -CurrencyRate=Currency conversion rate +CurrencyRate=汇率 UseLocalTax=含税 Bytes=B KiloBytes=KB MegaBytes=MB GigaBytes=GB -TeraBytes=TB级 -UserAuthor=User of creation -UserModif=User of last update +TeraBytes=TB +UserAuthor=创建的用户 +UserModif=更新的用户 b=b. Kb=Kb Mb=兆 @@ -324,35 +325,35 @@ Gb=千兆 Tb=Tb Cut=剪切 Copy=复制 -Paste=糊 +Paste=粘贴 Default=默认 DefaultValue=默认值 -DefaultValues=默认值 +DefaultValues=Default values/filters/sorting Price=价格 -PriceCurrency=Price (currency) +PriceCurrency=价格（货币） UnitPrice=单价 -UnitPriceHT=单位价格（净值） -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=单价（净值） +UnitPriceHTCurrency=单价（净值）（货币） UnitPriceTTC=单价 -PriceU=向上 -PriceUHT=不含税价格 -PriceUHTCurrency=U.P (货币) -PriceUTTC=U.P. (inc. tax) +PriceU=单价 +PriceUHT=单价（不含税） +PriceUHTCurrency=单价(货币) +PriceUTTC=单价（含税） Amount=金额 AmountInvoice=发票金额 -AmountInvoiced=Amount invoiced +AmountInvoiced=发票金额 AmountPayment=付款金额 AmountHTShort=金额（净值） AmountTTCShort=金额(含税) AmountHT=金额(税后) AmountTTC=金额(含税) AmountVAT=增值税总金额 -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=保持支付，原始货币 +MulticurrencyPaymentAmount=付款金额，原始货币 +MulticurrencyAmountHT=金额（税后净额），原始货币 +MulticurrencyAmountTTC=金额（包括税），原始货币 +MulticurrencyAmountVAT=金额税，原始货币 AmountLT1=税额2 AmountLT2=税额3 AmountLT1ES=RE 额 @@ -360,7 +361,7 @@ AmountLT2ES=IRPF 额 AmountTotal=总金额 AmountAverage=平均金额 PriceQtyMinHT=价格数量分钟。 （税后） -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHTCurrency=价格数量最小。 （扣除税款）（货币） Percentage=百分比 Total=总计 SubTotal=小计 @@ -373,39 +374,39 @@ Totalforthispage=本页总计 TotalTTC=共计(含税) TotalTTCToYourCredit=共计(含税)你的信用 TotalVAT=增值税总金额 -TotalVATIN=Total IGST +TotalVATIN=IGST总数 TotalLT1=总税2 TotalLT2=总税项3 TotalLT1ES=共有再生能源 TotalLT2ES=共有IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST +TotalLT1IN=总CGST +TotalLT2IN=SGST总计 HT=不含税 TTC=含增值税 -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=增值税 +INCVATONLY=含增值税 +INCT=所有税收 +VAT=销售税 VATIN=IGST VATs=销售税 -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type -LT1ES=稀土 +VATINs=IGST税 +LT1=销售税2 +LT1Type=销售税2种 +LT2=销售税3 +LT2Type=销售税3种类型 +LT1ES=编号 LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=增值税率 -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATCode=税率代码 +VATNPR=税率NPR +DefaultTaxRate=默认税率 Average=平均 Sum=总和 Delta=增量 -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications +RemainToPay=继续付钱 +Module=模块/应用程序 +Modules=模块/应用 Option=选项 List=列表 FullList=全部列表 @@ -416,7 +417,7 @@ Favorite=收藏夹 ShortInfo=信息 Ref=编号 ExternalRef=外部编号 -RefSupplier=Ref. vendor +RefSupplier=供应商编号 RefPayment=付款编号 CommercialProposalsShort=报价单 Comment=说明 @@ -426,56 +427,57 @@ ActionsToDoShort=未完成 ActionsDoneShort=完成 ActionNotApplicable=不适用 ActionRunningNotStarted=等待 -ActionRunningShort=In progress +ActionRunningShort=进行中 ActionDoneShort=已完成 -ActionUncomplete=未完成 -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant +ActionUncomplete=Incomplete +LatestLinkedEvents=最新的%s链接事件 +CompanyFoundation=公司/组织 +Accountant=会计 ContactsForCompany=合伙人联系方式 ContactsAddressesForCompany=这个合伙人联系人/地址 AddressesForCompany=这个合伙人的地址 -ActionsOnCompany=关于这个合伙人的动作 -ActionsOnMember=此会员相关活动 -ActionsOnProduct=Events about this product +ActionsOnCompany=有关此合伙人的事件 +ActionsOnContact=Events about this contact/address +ActionsOnMember=有关此会员的事件 +ActionsOnProduct=有关此产品的事件 NActionsLate=逾期 %s ToDo=未完成 -Completed=Completed -Running=In progress +Completed=已完成 +Running=进行中 RequestAlreadyDone=申请已记录 Filter=筛选 -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=将条件“ %s ”搜索到字段%s RemoveFilter=清除筛选 ChartGenerated=图表生成 -ChartNotGenerated=图不会生成 +ChartNotGenerated=图表不生成 GeneratedOn=生成于%s Generate=生成 Duration=为期 TotalDuration=总时间 Summary=摘要 -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items +NoOpenedElementToProcess=没有要打开的元素 Available=可用的 -NotYetAvailable=尚未提供 +NotYetAvailable=不可用的 NotAvailable=不可用 Categories=标签/分类 Category=标签/分类 By=由 -From=From +From=从 to=至 and=和 or=或 Other=其他 Others=其他 -OtherInformations=其它信息 +OtherInformations=Other information Quantity=数量 Qty=数量 -ChangedBy=改变 -ApprovedBy=被批准 -ApprovedBy2=被批准(二次核准) -Approved=批准 -Refused=拒绝 +ChangedBy=改变者： +ApprovedBy=批准者： +ApprovedBy2=批准(二次核准)者： +Approved=已获批准 +Refused=已被拒绝 ReCalculate=重新计算 ResultKo=失败 Reporting=报告 @@ -483,19 +485,19 @@ Reportings=报告 Draft=草稿 Drafts=草稿 StatusInterInvoiced= -Validated=验证 +Validated=批准 Opened=打开 New=新建 Discount=折扣 Unknown=未知 General=一般 -Size=大小 -OriginalSize=Original size +Size=尺寸 +OriginalSize=原始尺寸 Received=已收 Paid=已支付 Topic=主题 -ByCompanies=由合伙人 -ByUsers=By user +ByCompanies=按合伙人 +ByUsers=按用户 Links=链接 Link=链接 Rejects=拒绝 @@ -504,20 +506,20 @@ NextStep=下一步 Datas=数据 None=无 NoneF=无 -NoneOrSeveral=None or several +NoneOrSeveral=没有或几个 Late=逾期 -LateDesc=延迟的定义假如一条记录逾期或者取决于你的配置设定。请向管理员询问并从首页菜单->设置->警告菜单下修改相应设置。 -NoItemLate=No late item +LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +NoItemLate=没有迟到的项目 Photo=图片 Photos=图片 AddPhoto=添加图片 DeletePicture=删除图片 ConfirmDeletePicture=确认删除图片吗？ Login=登陆 -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=登录（电子邮件） +LoginOrEmail=登录或电邮 CurrentLogin=当前登陆 -EnterLoginDetail=Enter login details +EnterLoginDetail=输入登录详情 January=一月 February=二月 March=三月 @@ -530,18 +532,6 @@ September=九月 October=十月 November=十一月 December=十二月 -JanuaryMin=1 -FebruaryMin=2 -MarchMin=3 -AprilMin=4 -MayMin=5 -JuneMin=6 -JulyMin=7 -AugustMin=8 -SeptemberMin=9 -OctoberMin=10 -NovemberMin=11 -DecemberMin=12 Month01=一月 Month02=二月 Month03=三月 @@ -566,50 +556,50 @@ MonthShort09=9 MonthShort10=10 MonthShort11=11 MonthShort12=12 -MonthVeryShort01=J -MonthVeryShort02=F -MonthVeryShort03=M -MonthVeryShort04=A -MonthVeryShort05=M -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A -MonthVeryShort09=S -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D +MonthVeryShort01=1 +MonthVeryShort02=2 +MonthVeryShort03=3 +MonthVeryShort04=4 +MonthVeryShort05=5 +MonthVeryShort06=6 +MonthVeryShort07=7 +MonthVeryShort08=8 +MonthVeryShort09=9 +MonthVeryShort10=10 +MonthVeryShort11=11 +MonthVeryShort12=12 AttachedFiles=附件 -JoinMainDoc=Join main document -DateFormatYYYYMM=为YYYY - MM -DateFormatYYYYMMDD=为YYYY - MM - dd的 -DateFormatYYYYMMDDHHMM=为YYYY - MM - dd的小时：不锈钢 +JoinMainDoc=加入主要文件 +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=报告名称 -ReportPeriod=报告期内 +ReportPeriod=报告期间 ReportDescription=描述 Report=报告 Keyword=关键字 -Origin=Origin -Legend=传说 +Origin=原始 +Legend=图例 Fill=填 Reset=复位 File=文件 Files=文件 NotAllowed=不允许 ReadPermissionNotAllowed=读取权限不允许 -AmountInCurrency= %s 金额 +AmountInCurrency= %s 货币的金额 Example=举例 Examples=范例 NoExample=没有示例 FindBug=报告错误 -NbOfThirdParties=合伙人数量值 -NbOfLines=线数 -NbOfObjects=数对象 -NbOfObjectReferers=关联料号 +NbOfThirdParties=合伙人数量 +NbOfLines=行数 +NbOfObjects=对象数 +NbOfObjectReferers=关联数量 Referers=关联物料 TotalQuantity=总数量 DateFromTo=从%s到%s -DateFrom=第05期从% -DateUntil=直到%s的 +DateFrom=从%s +DateUntil=直到%s Check=检查 Uncheck=不检查 Internal=内部 @@ -619,119 +609,123 @@ Externals=外部 Warning=警告 Warnings=警告 BuildDoc=生成Doc文件 -Entity=实体 +Entity=环境 Entities=实体 -CustomerPreview=客户预览 -SupplierPreview=Vendor preview -ShowCustomerPreview=显示客户预览 -ShowSupplierPreview=Show vendor preview -RefCustomer=客户编号 +CustomerPreview=顾客预览 +SupplierPreview=供应商预览 +ShowCustomerPreview=显示顾客预览 +ShowSupplierPreview=显示供应商预览 +RefCustomer=顾客编号 Currency=货币 -InfoAdmin=信息管理员 +InfoAdmin=管理员信息 Undo=复原 Redo=重做 ExpandAll=全部展开 UndoExpandAll=全部折叠 -SeeAll=See all +SeeAll=查看全部 Reason=原因 FeatureNotYetSupported=功能尚不支持 CloseWindow=关闭窗口 Response=反应 Priority=优先级 SendByMail=通过电子邮件发送 -MailSentBy=通过电子邮件发送 +MailSentBy=电子邮件发送者： TextUsedInTheMessageBody=电子邮件正文 SendAcknowledgementByMail=发送确认邮件 SendMail=发送电子邮件 EMail=E-mail NoEMail=没有电子邮件 Email=电子邮件 +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=没有手机号码 -Owner=用户 +Owner=拥有者 FollowingConstantsWillBeSubstituted=以下常量将与相应的值代替。 Refresh=刷新 BackToList=返回列表 GoBack=回去 -CanBeModifiedIfOk=可以变更，如果有效 -CanBeModifiedIfKo=可以进行变更，如果不有效 -ValueIsValid=值是有效的 -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +CanBeModifiedIfOk=经批准可修改 +CanBeModifiedIfKo=不经批准也可修改 +ValueIsValid=值有效 +ValueIsNotValid=值无效 +RecordCreatedSuccessfully=记录创建成功 RecordModifiedSuccessfully=记录变更成功 -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s记录已修改 +RecordsDeleted=%s记录已删除 AutomaticCode=自动代码 FeatureDisabled=功能禁用 MoveBox=拖动插件 Offered=提供 NotEnoughPermissions=您没有这个动作的权限 -SessionName=会议名称 +SessionName=会话名称 Method=方法 Receive=收到 -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=完成或没有更多的预期 +ExpectedValue=期望值 CurrentValue=当前值 PartialWoman=局部的 TotalWoman=总计 NeverReceived=从未收到 -Canceled=取消 -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +Canceled=已取消 +YouCanChangeValuesForThisListFromDictionarySetup=您可以从菜单Setup - Dictionaries更改此列表的值 +YouCanChangeValuesForThisListFrom=您可以从菜单%s更改此列表的值 +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=颜色 Documents=链接的文件 Documents2=文件 UploadDisabled=上传禁用 MenuAccountancy=会计 MenuECM=文件 -MenuAWStats=awstats的 +MenuAWStats=AWStats MenuMembers=会员 MenuAgendaGoogle=谷歌议程 ThisLimitIsDefinedInSetup=来自Dolibarr本身的大小限制(菜单：home-setup-security)为：%s Kb，而PHP的限制为: %s Kb NoFileFound=这个目录没保存有文档 CurrentUserLanguage=当前语言 CurrentTheme=当前主题样式 -CurrentMenuManager=当前后台管理菜单主题样式 +CurrentMenuManager=当前菜单管理器 Browser=浏览器 -Layout=Layout -Screen=屏幕分辨率 -DisabledModules=禁用模块 +Layout=布局 +Screen=屏幕 +DisabledModules=已禁用模块 For=为 -ForCustomer=对于客户 +ForCustomer=对于顾客 Signature=签名 -DateOfSignature=Date of signature +DateOfSignature=签字日期 HidePassword=显示命令的隐藏密码 UnHidePassword=真正拿出明确的密码命令 -Root=Root +Root=根 Informations=信息 Page=页面 Notes=备注 AddNewLine=添加新行 AddFile=添加文件 -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=不是预定义的产品/服务 +FreeLineOfType=不是预定义的类型条目 CloneMainAttributes=复制项目含主属性 PDFMerge=PDF合并 Merge=合并 -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=打印中间大区域中显示的文字内容 +DocumentModelStandardPDF=标准PDF模板 +PrintContentArea=显示打印页面，用来打印主要内容区域 MenuManager=菜单管理器 -WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前只有登陆%s才被允许使用应用。 +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=系统错误 -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=对不起，发生了错误。请与您的系统管理员联系以检查日志或禁用$ dolibarr_main_prod = 1以获取更多信息。 CreditCard=信用卡 ValidatePayment=确认付款 -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=与%或学科是强制性 -FieldsWithIsForPublic= 公开显示%s 域的成员列表。如果你不想要这个，检查“公共”框。 -AccordingToGeoIPDatabase=（根据geoip的转换） -Line=线 +CreditOrDebitCard=信用卡或借记卡 +FieldsWithAreMandatory=字段%s是强制性的 +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=行 NotSupported=不支持 RequiredField=必填字段 Result=结果 ToTest=测试 ValidateBefore=卡在使用之前必须经过验证此功能 Visibility=性质 +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=私人 Hidden=隐蔽 Resources=资源 @@ -741,7 +735,7 @@ Before=前 After=后 IPAddress=IP地址 Frequency=频率 -IM=IM +IM=即时通讯 NewAttribute=新建属性 AttributeCode=属性代码 URLPhoto=照片/徽标的URL @@ -750,6 +744,7 @@ LinkTo=链接到 LinkToProposal=链接到报价 LinkToOrder=链接到订单 LinkToInvoice=链接到发票 +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=链接到供应商订单 LinkToSupplierProposal=链接到供应商报价 LinkToSupplierInvoice=链接到供应商发票 @@ -758,54 +753,55 @@ LinkToIntervention=链接到干预 CreateDraft=创建草稿 SetToDraft=返回草稿 ClickToEdit=单击“编辑” -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +ClickToRefresh=Click to refresh +EditWithEditor=使用CKEditor编辑 +EditWithTextEditor=用文本编辑器编辑 +EditHTMLSource=编辑HTML源 ObjectDeleted=删除对象%s ByCountry=按国家 -ByTown=由镇 +ByTown=按城镇 ByDate=按日期 ByMonthYear=按月/年 -ByYear=在今年 -ByMonth=按月份 -ByDay=白天 +ByYear=按年 +ByMonth=按月 +ByDay=按天 BySalesRepresentative=按销售代表 -LinkedToSpecificUsers=链接到一个特定的用户 +LinkedToSpecificUsers=链接到指定的用户联系人 NoResults=没有结果 -AdminTools=管理员工具 +AdminTools=Admin Tools SystemTools=系统工具 ModulesSystemTools=模块工具 Test=测试 Element=元素 NoPhotoYet=还没有图片 Dashboard=看板 -MyDashboard=个人看板 +MyDashboard=My Dashboard Deductible=可抵扣 from=从 toward=往 Access=访问 -SelectAction=Select action -SelectTargetUser=Select target user/employee +SelectAction=选择行动 +SelectTargetUser=选择目标用户/员工 HelpCopyToClipboard=按快捷键 Ctrl+C 复制 -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +SaveUploadedFileWithMask=将文件保存在服务器上，名称为“ %s ”（否则为“%s”） OriginFileName=原始文件名 SetDemandReason=设置源 SetBankAccount=定义银行账户 -AccountCurrency=Account currency +AccountCurrency=账户币种 ViewPrivateNote=查看备注 XMoreLines=%s 明细(s) 隐藏 -ShowMoreLines=Show more/less lines -PublicUrl=公网URL -AddBox=添加选项框 -SelectElementAndClick=Select an element and click %s +ShowMoreLines=显示更多/更少的行 +PublicUrl=公开网址 +AddBox=添加信息框 +SelectElementAndClick=选择一个元素，然后单击%s PrintFile=打印文件 %s -ShowTransaction=Show entry on bank account +ShowTransaction=在银行帐户条目 ShowIntervention=显示干预 ShowContract=查看合同 -GoIntoSetupToChangeLogo=点击菜单 主页 -> 设置 -> 公司 来修改LOGO或 主页 -> 设置 -> 显示菜单隐藏它。 +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. Deny=否认 Denied=否认 -ListOf=List of %s +ListOf=列表%s ListOfTemplates=模板列表 Gender=性别 Genderman=男人 @@ -813,64 +809,73 @@ Genderwoman=女人 ViewList=列表视图 Mandatory=强制性 Hello=你好 -GoodBye=GoodBye +GoodBye=再见 Sincerely=诚恳地 DeleteLine=删除行 -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. -NoRecordSelected=No record selected +ConfirmDeleteLine=您确定要删除此行吗？ +NoPDFAvailableForDocGenAmongChecked=在已检查记录中没有PDF可用于生成文档 +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=未选定记录 MassFilesArea=批量动作生成文件区 ShowTempMassFilesArea=显示批量动作生成文件区 -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=关联项目 ClassifyBilled=归为已付款 -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=分类未开单 Progress=进展 FrontOffice=前台 BackOffice=后台 View=查看 Export=导出 Exports=导出 -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=导出筛选列表 +ExportList=导出清单 ExportOptions=导出选项 Miscellaneous=各项设定 Calendar=日历 -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate +GroupBy=分组： +ViewFlatList=查看全部列表 +RemoveString=删除字符串'%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=直接下载链接（公共/外部） +DirectDownloadInternalLink=直接下载链接（需要登录且需要权限） +Download=下载 +DownloadDocument=下载文件 +ActualizeCurrency=更新货币汇率 Fiscalyear=财务年度 -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=网站 -WebSites=Web sites -WebSiteAccounts=Web site accounts +ModuleBuilder=模块工厂 +SetMultiCurrencyCode=设置货币 +BulkActions=批量行动 +ClickToShowHelp=单击以显示工具提示帮助 +WebSite=Website +WebSites=网站 +WebSiteAccounts=Website accounts ExpenseReport=费用报表 ExpenseReports=费用报表 HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? -ImportId=Import id +HRAndBank=人力资源和银行 +AutomaticallyCalculated=自动计算 +TitleSetToDraft=回到草案 +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=导入ID Events=事件 -EMailTemplates=电子邮件模板 -FileNotShared=File not shared to exernal public +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=项目 Projects=项目 +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=权限 -LineNb=Line no. +LineNb=行号 IncotermLabel=国际贸易术语解释通则 +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=星期一 Tuesday=星期二 @@ -879,13 +884,13 @@ Thursday=星期四 Friday=星期五 Saturday=星期六 Sunday=星期日 -MondayMin=莫 -TuesdayMin=涂 -WednesdayMin=我们 -ThursdayMin=日 -FridayMin=神父 -SaturdayMin=萨 -SundayMin=苏 +MondayMin=一 +TuesdayMin=二 +WednesdayMin=三 +ThursdayMin=四 +FridayMin=五 +SaturdayMin=六 +SundayMin=日 Day1=星期一 Day2=星期二 Day3=星期三 @@ -893,21 +898,21 @@ Day4=星期四 Day5=星期五 Day6=星期六 Day0=星期日 -ShortMonday=M -ShortTuesday=Ŧ -ShortWednesday=W -ShortThursday=Ŧ -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select an email template -SetRef=设置编号 -Select2ResultFoundUseArrows=Some results found. Use arrows to select. +ShortMonday=一 +ShortTuesday=二 +ShortWednesday=三 +ShortThursday=四 +ShortFriday=五 +ShortSaturday=六 +ShortSunday=日 +SelectMailModel=选择电子邮件模板 +SetRef=套编号 +Select2ResultFoundUseArrows=发现结果。使用箭头选择。 Select2NotFound=空空如也——没有结果 -Select2Enter=请输入至少 +Select2Enter=输入 Select2MoreCharacter=个以上的字符 Select2MoreCharacters=个以上的字符 -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=搜索语法：
    | 或（a|b）
    * 任何字符（a * b）
    ^ 以（^ ab）开头
    $ 以（ab $）结尾
    Select2LoadingMoreResults=正在加载更多结果... Select2SearchInProgress=正在搜索... SearchIntoThirdparties=合伙人 @@ -918,33 +923,35 @@ SearchIntoProductsOrServices=产品或服务 SearchIntoProjects=项目 SearchIntoTasks=任务 SearchIntoCustomerInvoices=客户发票 -SearchIntoSupplierInvoices=Vendor invoices +SearchIntoSupplierInvoices=供应商发票 SearchIntoCustomerOrders=客户订单 -SearchIntoSupplierOrders=Purchase orders +SearchIntoSupplierOrders=订单 SearchIntoCustomerProposals=客户报价 -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=供应商提案 SearchIntoInterventions=干预 SearchIntoContracts=合同 SearchIntoCustomerShipments=客户运输 SearchIntoExpenseReports=费用报表 -SearchIntoLeaves=请假 +SearchIntoLeaves=Leave CommentLink=说明 -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=评论数量 +CommentPage=评论空间 +CommentAdded=评论补充 +CommentDeleted=评论已删除 Everybody=全体同仁 -PayedBy=Payed by -PayedTo=Payed to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedBy=付款人 +PayedTo=Paid to +Monthly=月度 +Quarterly=季度 +Annual=全年 +Local=本地 +Remote=远程 +LocalAndRemote=本地和远程 +KeyboardShortcut=快捷键 AssignedTo=分配给 -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation -FileSharedViaALink=File shared via a link - +Deletedraft=删除草稿 +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=文件通过链接共享 +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=库存 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index a764575a79a..c5cebc71bdc 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -3,37 +3,34 @@ SecurityCode=验证码 NumberingShort=N° Tools=工具 TMenuTools=工具 -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=生日 BirthdayDate=生日 DateToBirth=生日 BirthdayAlertOn=生日提醒活跃 BirthdayAlertOff=生日提醒无效 -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form +TransKey=关键TransKey的翻译 +MonthOfInvoice=发票日期的月份（编号1-12） +TextMonthOfInvoice=发票日期的月份（文本） +PreviousMonthOfInvoice=发票日期的上个月（编号1-12） +TextPreviousMonthOfInvoice=发票日期的上个月（文本） +NextMonthOfInvoice=发票日期的下个月（编号1-12） +TextNextMonthOfInvoice=发票日期的月份（文本） +ZipFileGeneratedInto=Zip文件生成 %s 。 +DocFileGeneratedInto=Doc文件生成 %s 。 +JumpToLogin=断开。转到登录页面... +MessageForm=在线支付表格上的消息 MessageOK=讯息验证支付返回页面 MessageKO=取消支付返回页面的讯息 -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +ContentOfDirectoryIsNotEmpty=该目录的内容不为空。 +DeleteAlsoContentRecursively=Check to delete all content recursively -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=发票日期年份 +PreviousYearOfInvoice=上一年的发票日期 +NextYearOfInvoice=发票日期后一年 +DateNextInvoiceBeforeGen=下一张发票的日期（发电前） +DateNextInvoiceAfterGen=下一张发票的日期（发电后） -Notify_FICHINTER_ADD_CONTACT=添加联络人到干预 -Notify_FICHINTER_VALIDATE=干预验证 -Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预 Notify_ORDER_VALIDATE=验证客户订单 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单 @@ -41,66 +38,73 @@ Notify_ORDER_SUPPLIER_VALIDATE=供应商订单记录 Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准 Notify_ORDER_SUPPLIER_REFUSE=供应商订单被拒绝 Notify_PROPAL_VALIDATE=验证客户的建议 -Notify_PROPAL_CLOSE_SIGNED=客户允许关闭已签署 -Notify_PROPAL_CLOSE_REFUSED=客户允许关闭已拒绝 +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业报价 Notify_WITHDRAW_TRANSMIT=传输撤军 Notify_WITHDRAW_CREDIT=信贷撤离 Notify_WITHDRAW_EMIT=执行撤离 -Notify_COMPANY_CREATE=合伙人已创建 -Notify_COMPANY_SENTBYMAIL=从合伙人信息卡发邮件 +Notify_COMPANY_CREATE=合作方已创建 +Notify_COMPANY_SENTBYMAIL=从合作方信息卡发邮件 Notify_BILL_VALIDATE=客户发票已验证 Notify_BILL_UNVALIDATE=未经验证客户发票 -Notify_BILL_PAYED=客户发票已支付 +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=客户发票已取消 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票 Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证 -Notify_BILL_SUPPLIER_PAYED=供应商发票已支付 +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商发票 Notify_BILL_SUPPLIER_CANCELED=取消供应商发票 Notify_CONTRACT_VALIDATE=合同验证 Notify_FICHEINTER_VALIDATE=干预验证 +Notify_FICHINTER_ADD_CONTACT=添加联络人到干预 +Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预 Notify_SHIPPING_VALIDATE=送货验证 Notify_SHIPPING_SENTBYMAIL=通过电子邮件发送送货信息资料 Notify_MEMBER_VALIDATE=会员验证 Notify_MEMBER_MODIFY=会员变更 Notify_MEMBER_SUBSCRIPTION=会员订阅 -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=会员终止 Notify_MEMBER_DELETE=会员删除 Notify_PROJECT_CREATE=项目创建 Notify_TASK_CREATE=创建任务 Notify_TASK_MODIFY=任务变更 Notify_TASK_DELETE=删除任务 +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=参见模块设置 %s NbOfAttachedFiles=所附文件数/文件 TotalSizeOfAttachedFiles=所附文件/文档的总大小 MaxSize=最大尺寸 AttachANewFile=添加一个新附件 LinkedObject=链接对象 -NbOfActiveNotifications=通知数量(收到邮件数量) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__（你好）__\n这是发送到__EMAIL__的测试邮件。\n这两条线由回车分隔。\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__（你好）__\n这是测试邮件（单词test必须以粗体显示）。
    这两行用回车符分隔。

    __USER_SIGNATURE__ +PredefinedMailContentContract=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=如果尚未完成，您可以点击下面的链接进行付款。\n\n%s\n\n +DemoDesc=Dolibarr是一个支持多个业务模块的紧凑型ERP / CRM。展示所有模块的演示没有任何意义，因为这种情况永远不会发生（几百个可用）。因此，有几个演示配置文件可用。 ChooseYourDemoProfil=选择最适合您所需的演示配置文件… -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +ChooseYourDemoProfilMore=...或建立自己的个人资料
    （手动模块选择） DemoFundation=基础会员管理 DemoFundation2=管理成员及银行账户的基础 -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=公司或自由销售服务 DemoCompanyShopWithCashDesk=管理与现金办公桌店 -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=公司与一家商店销售产品 +DemoCompanyAll=公司有多项活动（所有主要模块） CreatedBy=创建者 %s ModifiedBy=修改者 %s ValidatedBy=由%验证s @@ -165,31 +169,32 @@ SizeUnitinch=英寸 SizeUnitfoot=脚 SizeUnitpoint=点 BugTracker=bug跟踪系统 -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=此表单允许您请求新密码。它将被发送到您的电子邮件地址。
    一旦您点击电子邮件中的确认链接，更改将生效。
    检查您的收件箱。 BackToLoginPage=返回登陆界面 AuthenticationDoesNotAllowSendNewPassword=认证模式为%s。
    在这种模式下，Dolibarr不能知道，也不更改密码。
    联系您的系统管理员，如果您想更改您的密码。 EnableGDLibraryDesc=这个选项安装或启用PHP的GD支持库。 -ProfIdShortDesc=Prof Id %s 取决于合伙人的国别。
    例如，对于%s, 它的代码是%s.。 +ProfIdShortDesc=Prof Id %s 取决于合作方的国别。
    例如，对于%s, 它的代码是%s.。 DolibarrDemo=Dolibarr的ERP / CRM的演示 -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=你有一个新干预%s任务。 +StatsByNumberOfUnits=产品/服务数量总和的统计 +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +NumberOfProposals=提案数量 +NumberOfCustomerOrders=客户订单数量 +NumberOfCustomerInvoices=客户发票数量 +NumberOfSupplierProposals=供应商提案数量 +NumberOfSupplierOrders=供应商订单数量 +NumberOfSupplierInvoices=供应商发票数量 +NumberOfUnitsProposals=提案上的单位数量 +NumberOfUnitsCustomerOrders=客户订单上的单位数量 +NumberOfUnitsCustomerInvoices=客户发票上的单位数量 +NumberOfUnitsSupplierProposals=供应商提案上的单位数量 +NumberOfUnitsSupplierOrders=供应商订单上的单位数量 +NumberOfUnitsSupplierInvoices=供应商发票上的单位数量 +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=干预%s已被验证。 EMailTextInvoiceValidated=发票%s已被确认。 +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=这项建议%s已经验证。 -EMailTextProposalClosedSigned=The proposal %s has been closed signed. +EMailTextProposalClosedSigned=提案%s已经签署。 EMailTextOrderValidated=该命令%s已被验证。 EMailTextOrderApproved=该命令%s已被批准。 EMailTextOrderValidatedBy=这个订单 %s 由记录人员 %s 进行录入. @@ -197,6 +202,10 @@ EMailTextOrderApprovedBy=该命令 %s已被 %s的批准 EMailTextOrderRefused=该命令%s已被拒绝。 EMailTextOrderRefusedBy=该命令%s已经拒绝%s的 EMailTextExpeditionValidated=该送货 %s 已验证。 +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=输入数据集 DolibarrNotification=自动通知 ResizeDesc=输入新的高度新的宽度或 。比率将维持在调整大小... @@ -204,7 +213,7 @@ NewLength=新宽度 NewHeight=新高度 NewSizeAfterCropping=新的尺寸裁剪后 DefineNewAreaToPick=定义图像的新领域挑选（图像左侧单击然后拖动，直到到达对面角落） -CurrentInformationOnImage=对当前图像信息 +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=图像编辑器 YouReceiveMailBecauseOfNotification=您收到此消息，因为您的电子邮件已被添加到列表的目标是特定的事件通知到%%的S软件第 YouReceiveMailBecauseOfNotification2=此事件是： @@ -217,9 +226,9 @@ StartUpload=开始上传 CancelUpload=取消上传 FileIsTooBig=文件过大 PleaseBePatient=请耐心等待... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. +NewPassword=新密码 +ResetPassword=重设密码 +RequestToResetPasswordReceived=已收到更改密码的请求。 NewKeyIs=你的新登陆码如上 NewKeyWillBe=你的新登陆码将会是 ClickHereToGoTo=点击这里 %s @@ -228,19 +237,23 @@ ForgetIfNothing=如果不想改密码，直接忽略这个邮件，你的密码 IfAmountHigherThan=如果数额高于 %s SourcesRepository=源库 Chart=图表 -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s +PassEncoding=密码编码 +PermissionsAdd=权限已添加 +PermissionsDelete=权限已删除 +YourPasswordMustHaveAtLeastXChars=您的密码必须至少包含 %s 字符 +YourPasswordHasBeenReset=您的密码已成功重置 +ApplicantIpAddress=申请人的IP地址 +SMSSentTo=短信发送到%s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s +ProjectCreatedByEmailCollector=Project created by email collector from email ID %s ##### Export ##### ExportsArea=导出区 AvailableFormats=可用的格式 LibraryUsed=使用的资料库 -LibraryVersion=Library version +LibraryVersion=图书馆版 ExportableDatas=导出的数据 NoExportableData=没有导出的数据（导出加载的数据，或丢失的权限没有模块） ##### External sites ##### @@ -248,5 +261,7 @@ WebsiteSetup=建立模块化的网页 WEBSITE_PAGEURL=页面URL地址 WEBSITE_TITLE=标题 WEBSITE_DESCRIPTION=描述 +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=关键字 -LinesToImport=Lines to import +LinesToImport=要导入的行 diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang index 4b0d021dfdb..212d9da6863 100644 --- a/htdocs/langs/zh_CN/paybox.lang +++ b/htdocs/langs/zh_CN/paybox.lang @@ -3,14 +3,14 @@ PayBoxSetup=PayBox模块设置 PayBoxDesc=该模块提供的网页，以便在付款Paybox客户。这可以用来为一个自由付款或就某一Dolibarr对象（发票，订货，付款...） FollowingUrlAreAvailableToMakePayments=以下网址可提供给客户的网页上，能够作出Dolibarr支付对象 PaymentForm=付款方式 -WelcomeOnPaymentPage=欢迎您来到我们的在线支付服务 +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=这个屏幕允许你进行网上支付%s。 ThisIsInformationOnPayment=这是在做付款信息 ToComplete=要完成 YourEMail=付款确认的电子邮件 Creditor=债权人 PaymentCode=付款代码 -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=使用信用卡或借记卡付款（Paybox） ToPay=执行付款 YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页，输入您的信用卡信息 Continue=下一个 @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=网址提供发票一%s在线支付的用 ToOfferALinkForOnlinePaymentOnContractLine=网址提供了一个合同线%s在线支付的用户界面 ToOfferALinkForOnlinePaymentOnFreeAmount=网址提供一个免费的网上支付金额%s用户界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=网址为会员提供订阅%s在线支付的用户界面 +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=设置您的%s PayBox与网址有paybox付款时自动创建的验证。 +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。 -YourPaymentHasNotBeenRecorded=您的付款并没有被记录和交易已取消。谢谢。 +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=帐户参数 UsageParameter=使用参数 InformationToFindParameters=帮助，找到你的%s帐户信息 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index a29b4170ef1..2d9bf6054ab 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -17,24 +17,24 @@ Reference=编号 NewProduct=新建产品 NewService=新建服务 ProductVatMassChange=批量 VAT 变更 -ProductVatMassChangeDesc=此页面可用来修改产品或服务的增值税(VAT)。警告，此操作将影响整个数据库。 +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database. MassBarcodeInit=批量条码初始化 -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +MassBarcodeInitDesc=此页面可用于初始化未定义条形码的对象上的条形码。在模块条形码设置完成之前检查。 +ProductAccountancyBuyCode=科目代码（采购） +ProductAccountancySellCode=科目代码（销售） +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=科目代码（销售导出） ProductOrService=产品或服务 ProductsAndServices=产品和服务 ProductsOrServices=产品或服务 -ProductsPipeServices=Products | Services -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=可销售的产品和可采购的产品 -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ProductsPipeServices=产品|服务 +ProductsOnSaleOnly=产品（仅出售） +ProductsOnPurchaseOnly=产品（仅购买） +ProductsNotOnSell=产品（不出售也不采购） +ProductsOnSellAndOnBuy=产品（可销售、可采购） +ServicesOnSaleOnly=服务（仅销售） +ServicesOnPurchaseOnly=服务（仅采购） +ServicesNotOnSell=服务（非出售也非采购） ServicesOnSellAndOnBuy=可销售的服务与可采购的服务 LastModifiedProductsAndServices=最近变更的 %s 个产品/服务 LastRecordedProducts=最近登记的 %s 产品 @@ -64,19 +64,19 @@ AppliedPricesFrom=价格起始时间 SellingPrice=售价 SellingPriceHT=售价(税前) SellingPriceTTC=售价(税后) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. +CostPriceDescription=此价格（税后净额）可用于存储此产品为贵公司带来的平均金额。它可能是您自己计算的任何价格，例如平均购买价格加上平均生产和分销成本。 +CostPriceUsage=该值可用于保证金计算。 SoldAmount=销售总额 PurchasedAmount=采购总额 NewPrice=新增价格 MinPrice=最低销售价 -EditSellingPriceLabel=Edit selling price label +EditSellingPriceLabel=编辑销售价格标签 CantBeLessThanMinPrice=售价不能低于此产品的最低价格 (%s 税前)。此消息也可能在您输入折扣巨大时出现 ContractStatusClosed=已禁用 ErrorProductAlreadyExists=编号为 %s 的产品已存在。 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。 ErrorProductClone=试图同时复制该产品或服务会有一个问题。 -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=错误，价格不能低于最低价格。 Suppliers=供应商 SupplierRef=供应商产品编码 ShowProduct=显示产品 @@ -97,8 +97,8 @@ NoteNotVisibleOnBill=备注 (账单、报价...中不可见) ServiceLimitedDuration=如果产品是有限期的服务： MultiPricesAbility=每部分价格产品/服务(每位客户的一部分) MultiPricesNumPrices=价格个数 -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=虚拟产品 +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=组成此虚拟产品的产品数量 ParentProductsNumber=父级包装产品的数量 ParentProducts=父产品 @@ -108,7 +108,7 @@ KeywordFilter=关键词筛选 CategoryFilter=分类筛选 ProductToAddSearch=搜索要添加的产品 NoMatchFound=未发现匹配项目 -ListOfProductsServices=List of products/services +ListOfProductsServices=产品/服务清单 ProductAssociationList=组成此虚拟产品/包装的产品/服务列表 ProductParentList=由此产品组成的虚拟产品或服务 ErrorAssociationIsFatherOfThis=所选产品中有当前产品的父级产品 @@ -124,7 +124,7 @@ ConfirmDeleteProductLine=您确定要删除这行产品吗？ ProductSpecial=Special QtyMin=起订量 PriceQtyMin=最小数量价格 (w/o 折扣) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +PriceQtyMinCurrency=这分钟的价格。数量（没有折扣）（货币） VATRateForSupplierProduct=(产品/供应商)增值税税率 DiscountQtyMin=默认数量折扣 NoPriceDefinedForThisSupplier=此供应商/产品未设置价格/数量 @@ -134,7 +134,7 @@ PredefinedServicesToSell=预定服务到销售 PredefinedProductsAndServicesToSell=预定产品/服务到销售 PredefinedProductsToPurchase=预定产品到采购 PredefinedServicesToPurchase=预定服务到采购 -PredefinedProductsAndServicesToPurchase=预定产品/服务到采购 +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=没有预定产品/服务 GenerateThumb=生成 缩略图 ServiceNb=服务 #%s @@ -144,11 +144,11 @@ ListServiceByPopularity=服务列表(按人气) Finished=成品 RowMaterial=原料 CloneProduct=复制产品或服务 -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=复制产品/服务的所有主要信息 -ClonePricesProduct=Clone prices +ConfirmCloneProduct=您确定要克隆产品或服务 %s 吗？ +CloneContentProduct=Clone all main information of product/service +ClonePricesProduct=克隆价格 CloneCompositionProduct=复制已打包包装的产品/服务 -CloneCombinationsProduct=Clone product variants +CloneCombinationsProduct=复制产品变体 ProductIsUsed=此产品已使用 NewRefForClone=新产品/服务的编号 SellingPrices=售价 @@ -156,14 +156,14 @@ BuyingPrices=买价 CustomerPrices=客户价格 SuppliersPrices=供应商价格 SuppliersPricesOfProductsOrServices=供应商价格(产品或服务) -CustomCode=Customs / Commodity / HS code +CustomCode=海关/商品/ HS编码 CountryOrigin=产地国 Nature=属性 ShortLabel=标签别名 Unit=单位 p=u. -set=设置 -se=设置 +set=套 +se=套 second=秒 s=s hour=小时 @@ -181,39 +181,39 @@ m2=m² m3=m³ liter=升 l=L -unitP=Piece -unitSET=Set +unitP=片 +unitSET=组 unitS=第二 unitH=小时 unitD=天 -unitKG=Kilogram -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitKG=公斤 +unitG=公克 +unitM=仪表 +unitLM=线性仪表 +unitM2=平方米 +unitM3=立方米 +unitL=升 ProductCodeModel=产品编号模板 ServiceCodeModel=服务编号模板 CurrentProductPrice=当前价格 AlwaysUseNewPrice=始终使用产品/服务的当前价格 AlwaysUseFixedPrice=使用固定价格 PriceByQuantity=不同数量价格 -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=按数量禁用价格 PriceByQuantityRange=定量范围 MultipriceRules=市场价格规则 -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% 变化 %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +PercentDiscountOver=%%折扣超过%s +KeepEmptyForAutoCalculation=保持空白，以便根据产品的重量或体积自动计算 +VariantRefExample=示例：COL +VariantLabelExample=示例：颜色 ### composition fabrication Build=生产 -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=每个价格段的产品和价格 ProductsOrServiceMultiPrice=客户价格(产品或服务,多价格) ProductSellByQuarterHT=产品税前季度营业额 -ServiceSellByQuarterHT=Services turnover quarterly before tax +ServiceSellByQuarterHT=服务周转税前季度 Quarter1=一季度 Quarter2=二季度 Quarter3=三季度 @@ -221,30 +221,30 @@ Quarter4=四季度 BarCodePrintsheet=条码打印 PageToGenerateBarCodeSheets=有了这个工具，你就可以在标签纸上打印条码啦。首先选择标签纸的条码格式,输入条码参数值, 最后点击这个按钮 %s。 NumberOfStickers=要打印的标签数量 -PrintsheetForOneBarCode=Print several stickers for one barcode +PrintsheetForOneBarCode=为一个条形码打印几个贴纸 BuildPageToPrint=生成打印页面 FillBarCodeTypeAndValueManually=填入所要打印的条码类型和常规参数值 FillBarCodeTypeAndValueFromProduct=将产品的条码值填入所要打印的条码类型和参数值 -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +FillBarCodeTypeAndValueFromThirdParty=填写条形码类型和合作方条形码的值。 +DefinitionOfBarCodeForProductNotComplete=产品%s的条形码类型或值的定义。 +DefinitionOfBarCodeForThirdpartyNotComplete=合作方%s的条形码类型或值的定义。 BarCodeDataForProduct=产品条码信息 %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +BarCodeDataForThirdparty=合作方条码信息%s： +ResetBarcodeForAllRecords=为所有记录定义条形码值（这也将重置已使用新值定义的条形码值） PriceByCustomer=每位客户不同价格 PriceCatalogue=每产品/服务单独销售价 -PricingRule=销售价格规则 +PricingRule=Rules for selling prices AddCustomerPrice=为客户添加价格 -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices +ForceUpdateChildPriceSoc=在客户子公司设置相同的价格 +PriceByCustomerLog=记录以前的客户价格 MinimumPriceLimit=最低价格不允许低于 %s MinimumRecommendedPrice=推荐最低价格 : %s PriceExpressionEditor=价格表达式编辑器 PriceExpressionSelected=选择价格表达式 PriceExpressionEditorHelp1="price = 2 + 2" 或 "2 + 2" 价格设置. 使用 ; 单独的表达式 -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp2=您可以使用 #extrafield_myextrafieldkey＃等变量访问ExtraFields，使用 #global_mycode＃访问全局变量 +PriceExpressionEditorHelp3=在产品/服务和供应商价格中都有以下变量：
    ＃tva_tx ## localtax1_tx ## localtax2_tx ## weight ## length ## surface＃#price_min＃ +PriceExpressionEditorHelp4=仅限产品/服务价格： #supplier_min_price＃
    仅限供应商价格：＃supplier_quantity＃和#supplier_tva_tx＃ PriceExpressionEditorHelp5=全局变量值: PriceMode=价格模式 PriceNumeric=数字 @@ -252,85 +252,88 @@ DefaultPrice=默认价格 ComposedProductIncDecStock=增加/减少父库存变化 ComposedProduct=子产品 MinSupplierPrice=最低购买价格 -MinCustomerPrice=Minimum selling price +MinCustomerPrice=最低售价 DynamicPriceConfiguration=动态价格配置 -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically. AddVariable=添加变量 AddUpdater=添加更新 GlobalVariables=全局变量 VariableToUpdate=变量到更新 GlobalVariableUpdaters=全局变量更新 -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterType0=JSON数据 +GlobalVariableUpdaterHelp0=从指定的URL解析JSON数据，VALUE指定相关值的位置， +GlobalVariableUpdaterHelpFormat0=请求格式{“URL”：“http://example.com/urlofjson”，“VALUE”：“array1，array2，targetvalue”} +GlobalVariableUpdaterType1=WebService数据 +GlobalVariableUpdaterHelp1=从指定的URL解析WebService数据，NS指定命名空间，VALUE指定相关值的位置，DATA应包含要发送的数据，METHOD是调用WS方法 +GlobalVariableUpdaterHelpFormat1=请求格式为{“URL”：“http://example.com/urlofws”，“VALUE”：“array，targetvalue”，“NS”：“http://example.com/urlofns”，“METHOD” ：“myWSMethod”，“DATA”：{“your”：“data”，“to”：“send”}} UpdateInterval=升级更新间隔(分钟) -LastUpdated=Latest update +LastUpdated=最新更新 CorrectlyUpdated=当前更新 PropalMergePdfProductActualFile=文件添加到 PDF Azur are/is PropalMergePdfProductChooseFile=选择PDF文件 IncludingProductWithTag=包括产品/服务标签 -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +DefaultPriceRealPriceMayDependOnCustomer=默认价格，实际价格可能取决于客户 +WarningSelectOneDocument=请至少选择一个文档 DefaultUnitToShow=单位 NbOfQtyInProposals=报价数 -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ClinkOnALinkOfColumn=单击%s列的链接以获取详细视图... +ProductsOrServicesTranslations=产品或服务翻译 TranslatedLabel=翻译标签 TranslatedDescription=翻译描述 TranslatedNote=翻译备注 -ProductWeight=Weight for 1 product -ProductVolume=产品 1 参数值 +ProductWeight=1个产品的重量 +ProductVolume=1个产品的体积 WeightUnits=重量单位 VolumeUnits=体积单位 SizeUnits=大小单位 DeleteProductBuyPrice=删除买价 ConfirmDeleteProductBuyPrice=您确定想要删除买价吗？ -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +SubProduct=子产品 +ProductSheet=产品表 +ServiceSheet=服务单 +PossibleValues=可能的值 +GoOnMenuToCreateVairants=继续菜单%s - %s准备属性变体（如颜色，大小......） +UseProductFournDesc=Use supplier descriptions of products in supplier documents +ProductSupplierDescription=Supplier description for the product #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +VariantAttributes=变体属性 +ProductAttributes=产品的变体属性 +ProductAttributeName=变体属性%s +ProductAttribute=变体属性 +ProductAttributeDeleteDialog=您确定要删除此属性吗？所有值都将被删除 +ProductAttributeValueDeleteDialog=您确定要删除该属性的引用“%s”的值“%s”吗？ +ProductCombinationDeleteDialog=您确定要删除产品“ %s ”的变体吗？ +ProductCombinationAlreadyUsed=删除变体时出错。请检查它是否在任何物体中使用 +ProductCombinations=变种 +PropagateVariant=传播变种 +HideProductCombinations=隐藏产品选择器中的产品变体 +ProductCombination=变种 +NewProductCombination=新变种 +EditProductCombination=编辑变体 +NewProductCombinations=新变种 +EditProductCombinations=编辑变体 +SelectCombination=选择组合 +ProductCombinationGenerator=变种发电机 +Features=特征 +PriceImpact=价格影响 +WeightImpact=重量影响 NewProductAttribute=新建属性 -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +NewProductAttributeValue=新属性值 +ErrorCreatingProductAttributeValue=创建属性值时出错。可能是因为该引用已存在现有值 +ProductCombinationGeneratorWarning=如果继续，在生成新变体之前，所有先前的变体都将被删除。现有的将使用新值更新 +TooMuchCombinationsWarning=生成大量变体可能会导致高CPU，内存使用率，Dolibarr无法创建它们。启用选项“%s”可能有助于减少内存使用量。 +DoNotRemovePreviousCombinations=不要删除以前的变种 +UsePercentageVariations=使用百分比变化 +PercentageVariation=百分率变化 +ErrorDeletingGeneratedProducts=尝试删除现有产品变体时出错 +NbOfDifferentValues=No. of different values +NbProducts=No. of products +ParentProduct=父产品 +HideChildProducts=隐藏变体产品 +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=您是否要将所有产品变体复制到具有给定参考的其他父产品？ +CloneDestinationReference=目的地产品参考 +ErrorCopyProductCombinations=复制产品变体时出错 +ErrorDestinationProductNotFound=找不到目的地产品 +ErrorProductCombinationNotFound=未找到产品变体 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index eec25ad997f..8b9db6c1f65 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -7,40 +7,40 @@ ProjectsArea=项目区 ProjectStatus=项目状态 SharedProject=全体同仁 PrivateProject=项目联系人 -ProjectsImContactFor=Projects I'm explicitely a contact of -AllAllowedProjects=All project I can read (mine + public) +ProjectsImContactFor=项目我明确地是一个联系人 +AllAllowedProjects=我能阅读的所有项目（我的+公共） AllProjects=所有项目 -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=此视图仅限于您作为联系人的项目 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=此视图显示允许您阅读的项目的所有任务。 ProjectsPublicTaskDesc=这种观点提出的所有项目，您可阅读任务。 ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。 -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +TasksOnProjectsDesc=此视图显示所有项目的所有任务（您的用户权限授予您查看所有项目的权限）。 +MyTasksDesc=此视图仅限于您作为联系人的项目或任务 +OnlyOpenedProject=只能看到打开的项目（草稿或关闭状态的项目不可见）。 ClosedProjectsAreHidden=已关闭的项目是不可见的。 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +AllTaskVisibleButEditIfYouAreAssigned=合格项目的所有任务都是可见的，但您只能为分配给所选用户的任务输入时间。如果需要在其上输入时间，请分配任务。 +OnlyYourTaskAreVisible=只有分配给您的任务才可见。如果任务不可见并且您需要在其上输入时间，则将任务分配给您自己。 +ImportDatasetTasks=项目任务 +ProjectCategories=项目标签/类别 NewProject=新建项目 AddProject=创建项目 DeleteAProject=删除一个项目 DeleteATask=删除任务 -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? +ConfirmDeleteAProject=您确定要删除此项目吗？ +ConfirmDeleteATask=您确定要删除此任务吗？ OpenedProjects=打开项目 OpenedTasks=打开任务 -OpportunitiesStatusForOpenedProjects=按有效项目状态机会值 -OpportunitiesStatusForProjects=按项目状态机会值 +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=显示项目 ShowTask=显示任务 SetProject=设置项目 NoProject=没有项目或拥有的定义 -NbOfProjects=项目数量 -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=花费的时间 TimeSpentByYou=你花费的时间 TimeSpentByUser=用户花费时间 @@ -55,7 +55,7 @@ TasksOnOpenedProject=打开项目任务 WorkloadNotDefined=工作量没有定义 NewTimeSpent=所花费的时间 MyTimeSpent=我的时间花 -BillTime=Bill the time spent +BillTime=时间成本 Tasks=任务 Task=任务 TaskDateStart=任务开始日期 @@ -63,8 +63,8 @@ TaskDateEnd=任务结束日期 TaskDescription=任务描述 NewTask=新建任务 AddTask=创建任务 -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTimeSpent=创造时间成本 +AddHereTimeSpentForDay=为天/任务添加时间成本 Activity=活动 Activities=任务/活动 MyActivities=我的任务/活动 @@ -75,82 +75,83 @@ ProgressDeclared=进度 ProgressCalculated=计算进展 Time=时间 ListOfTasks=任务列表 -GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTimeConsumed=转到消耗的时间列表 GoToListOfTasks=任务列表 -GoToGanttView=Go to Gantt view -GanttView=Gantt View -ListProposalsAssociatedProject=项目相关的商业报价列表 -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=项目有关的合同列表 -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=项目相关的干预措施列表 -ListExpenseReportsAssociatedProject=项目相关费用报销列表 -ListDonationsAssociatedProject=项目相关捐款列表 -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=项目有关的行动列表 +GoToGanttView=转到甘特视图 +GanttView=甘特视图 +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=项目相关任务时间列表 -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListTaskTimeForTask=任务消耗的时间列表 +ActivityOnProjectToday=今天的项目活动 +ActivityOnProjectYesterday=昨天的项目活动 ActivityOnProjectThisWeek=本周项目活动 ActivityOnProjectThisMonth=本月项目活动 ActivityOnProjectThisYear=今年项目活动 ChildOfProjectTask=子项目/任务 -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=子项目/任务 +TaskHasChild=任务有子内容 NotOwnerOfProject=不是所有者的私人项目 AffectedTo=分配给 CantRemoveProject=这个项目不能删除，因为它是由一些(其他对象引用的发票，订单或其他)。见参照资料标签。 ValidateProject=验证谟 -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=您确定要验证此项目吗？ CloseAProject=关闭项目 -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=您确定要关闭此项目吗？ +AlsoCloseAProject=也关闭项目（如果你仍然需要关注生产任务，请保持打开状态） ReOpenAProject=打开的项目 -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=您确定要重新打开此项目吗？ ProjectContact=项目联系人 -TaskContact=Task contacts +TaskContact=任务联系人 ActionsOnProject=项目活动 YouAreNotContactOfProject=你是不是这个私人项目联系 -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=用户不是此私人项目的联系人 DeleteATimeSpent=删除的时间 -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=你确定要删除这段时间吗？ DoNotShowMyTasksOnly=查看未分配给我的任务 ShowMyTasksOnly=查看仅分配给我的任务 -TaskRessourceLinks=Contacts task -ProjectsDedicatedToThisThirdParty=这个项目致力于合伙人 +TaskRessourceLinks=联系人任务 +ProjectsDedicatedToThisThirdParty=这个项目致力于合作方 NoTasks=该项目没有任务 -LinkedToAnotherCompany=链接到其他合伙人 -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +LinkedToAnotherCompany=链接到其他合作方 +TaskIsNotAssignedToUser=任务未分配给用户。使用按钮“ %s ”立即分配任务。 ErrorTimeSpentIsEmpty=所花费的时间是空的 ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务 (%s 任务的时刻) ，花全部的时间都投入。 -IfNeedToUseOhterObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合伙人，必须与该项目以创建，保持这个空项目多的合伙人。 +IfNeedToUseOhterObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合作方，必须与该项目以创建，保持这个空项目多的合作方。 CloneProject=复制项目 CloneTasks=复制任务 CloneContacts=复制联系人 CloneNotes=复制备注 CloneProjectFiles=复制项目嵌入文件中 CloneTaskFiles=复制任务(s) 嵌入到文件中 (假如任务(s) 已复制的话) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +CloneMoveDate=从现在起更新项目/任务日期？ +ConfirmCloneProject=你确定要克隆这个项目吗？ +ProjectReportDate=根据新项目开始日期更改任务日期 ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期 ProjectsAndTasksLines=项目和任务 ProjectCreatedInDolibarr=项目 %s 创建 -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified +ProjectValidatedInDolibarr=项目%s已通过验证 +ProjectModifiedInDolibarr=项目%s修改 TaskCreatedInDolibarr=任务 %s 已创建 TaskModifiedInDolibarr=任务 %s 已变更 TaskDeletedInDolibarr=任务 %s 已删除 -OpportunityStatus=机会状态 +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=机会概率 +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=机会数值 +OpportunityAmount=Lead amount OpportunityAmountShort=机会数值 OpportunityAmountAverageShort=平均机会值 OpportunityAmountWeigthedShort=加权机会值 @@ -167,47 +168,50 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=捐助 SelectElement=选择元素 AddElement=链接到元素 # Documents models -DocumentModelBeluga=项目模板链接到对象视图 -DocumentModelBaleine=任务项目报告模板 +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=计划的工作量 PlannedWorkloadShort=工作量 ProjectReferers=关联物料 ProjectMustBeValidatedFirst=项目首先必须认证 -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +FirstAddRessourceToAllocateTime=将用户资源分配给任务以分配时间 InputPerDay=输入天数 InputPerWeek=输入周数 -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +InputDetail=输入细节 +TimeAlreadyRecorded=这是此任务/日和用户%s已记录的时间 ProjectsWithThisUserAsContact=项目的用户作为联系人 TasksWithThisUserAsContact=任务分配给这个用户 ResourceNotAssignedToProject=未分配到项目 -ResourceNotAssignedToTheTask=Not assigned to the task -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to +ResourceNotAssignedToTheTask=未分配给任务 +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=花费的时间 +TasksAssignedTo=分配给的任务 AssignTaskToMe=分配任务给自己 -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=将任务分配给%s +SelectTaskToAssign=选择要分配的任务... AssignTask=分配 ProjectOverview=概览 -ManageTasks=用项目跟进任务和工时 +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=用项目跟进机会/线索 -ProjectNbProjectByMonth=按月份筛选创建项目数 -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=按月的机会加权数值 -ProjectOpenedProjectByOppStatus=按机会状态打开项目/线索 +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=统计项目/线索 -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=机会数值总计 -OpportunityPonderatedAmount=机会加权数值 -OpportunityPonderatedAmountDesc=机会加权数值机率 +TasksStatistics=项目/主要任务的统计数据 +TaskAssignedToEnterTime=任务已分配。应该可以输入此任务的时间。 +IdTaskTime=Id任务时间 +YouCanCompleteRef=如果你想用一些信息来完成参考（将它用作搜索过滤器），建议添加一个 - 字符来分隔它，这样自动编号仍然可以正常用于下一个项目。例如%s-ABC。您可能还希望将搜索键添加到标签中。但最佳做法可能是添加专用字段，也称为补充属性。 +OpenedProjectsByThirdparties=由第三方开放项目 +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=准客户 OppStatusQUAL=授权 OppStatusPROPO=报价 @@ -216,15 +220,17 @@ OppStatusPENDING=待办 OppStatusWON=赢得 OppStatusLOST=失去 Budget=预算 -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    -LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +AllowToLinkFromOtherCompany=允许链接其他公司的项目

    支持的值：
    - 保持空：可以链接公司的任何项目（默认）
    - “all”：可以链接任何项目，甚至其他公司的项目
    - 用逗号分隔的合作方ID列表：可以链接这些合作方定义的所有项目（例如：123,4795,53）
    +LatestProjects=最新的%s项目 +LatestModifiedProjects=最新的%s编辑过的项目 +OtherFilteredTasks=其他过滤任务 +NoAssignedTasks=没有分配任务（从顶部选择框分配当前用户的项目/任务以在其上输入时间） # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s +AllowCommentOnTask=允许用户对任务发表评论 +AllowCommentOnProject=允许用户对项目发表评论 +DontHavePermissionForCloseProject=您无权关闭项目%s +DontHaveTheValidateStatus=项目%s必须打开才能关闭 +RecordsClosed=%s项目已结束 +SendProjectRef=信息项目%s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index a662e5d7711..ff4878f066f 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -13,8 +13,8 @@ Prospect=准客户 DeleteProp=删除报价单 ValidateProp=确定报价单 AddProp=创建建议 -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +ConfirmDeleteProp=您确定要删除此商业提案吗？ +ConfirmValidateProp=您确定要以名称 %s 验证此商业提案吗？ LastPropals=最近的 %s 份报价 LastModifiedProposals=最近变更的 %s 份报价 AllPropals=全部报价单 @@ -28,12 +28,12 @@ ShowPropal=显示报价 PropalsDraft=草稿 PropalsOpened=打开 PropalStatusDraft=草稿(需要验证) -PropalStatusValidated=Validated (proposal is opened) +PropalStatusValidated=已验证（提案已打开） PropalStatusSigned=已签署(待付款) PropalStatusNotSigned=未签署(已关闭) PropalStatusBilled=已到账 PropalStatusDraftShort=草稿 -PropalStatusValidatedShort=已确认 +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=已禁用 PropalStatusSignedShort=已签署 PropalStatusNotSignedShort=未签署 @@ -53,12 +53,12 @@ ErrorPropalNotFound=未发现报价单 %s AddToDraftProposals=添加至报价草稿 NoDraftProposals=没有报价草稿 CopyPropalFrom=通过复制(并变更)现有报价单创建新报价单 -CreateEmptyPropal=新建空白报价单 +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=默认报价单有效期(按天计算) -UseCustomerContactAsPropalRecipientIfExist=报价单中使用客户联系人信息中的地址，不使用客户公司的办公地址是。 +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=复制报价单 -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ConfirmClonePropal=您确定要克隆商业提案 %s 吗？ +ConfirmReOpenProp=您确定要打开商业提案 %s 吗？ ProposalsAndProposalsLines=报价单和报价项目 ProposalLine=报价项目 AvailabilityPeriod=交货延迟期 @@ -75,9 +75,10 @@ AvailabilityTypeAV_1M=1 个月 TypeContact_propal_internal_SALESREPFOLL=跟进报价的销售代表 TypeContact_propal_external_BILLING=客户账单联系人 TypeContact_propal_external_CUSTOMER=跟进报价的客户联系人 -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=客户联系以便交付 # Document models DocModelAzurDescription=完整的订单模版 (LOGO标志...) +DocModelCyanDescription=完整的订单模版 (LOGO标志...) DefaultModelPropalCreate=设置默认模板 DefaultModelPropalToBill=关闭订单时使用的默认模板(待生成账单) DefaultModelPropalClosed=关闭订单时使用的默认模板(待付款) diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index 6fb270ee4f0..a8039393ecc 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -1,84 +1,95 @@ # Dolibarr language file - Source file is en_US - website Shortname=代码 -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=删除网址 -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. +WEBSITE_TYPE_CONTAINER=页面/容器的类型 +WEBSITE_PAGE_EXAMPLE=以网页为例 WEBSITE_PAGENAME=页面名字/别名 -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALT=替代页面名称/别名 +WEBSITE_ALIASALTDesc=在此处使用其他名称/别名列表，以便也可以使用此其他名称/别名访问该页面（例如，重命名别名后的旧名称以保持旧链接/名称工作的反向链接）。语法是：
    alternativename1，alternativename2，... WEBSITE_CSS_URL=外部CSS文件的URL地址 -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +WEBSITE_CSS_INLINE=CSS文件内容（所有页面共有） +WEBSITE_JS_INLINE=Javascript文件内容（所有页面共有） +WEBSITE_HTML_HEADER=在HTML标题的底部添加（对所有页面通用） +WEBSITE_ROBOT=机器人文件（robots.txt） +WEBSITE_HTACCESS=Website .htaccess file +HtmlHeaderPage=HTML标头（仅限此页面） +PageNameAliasHelp=页面的名称或别名。
    当从Web服务器的虚拟主机（如Apacke，Nginx，...）运行网站时，此别名也用于伪造SEO URL。使用“ %s ”按钮编辑此别名。 +EditTheWebSiteForACommonHeader=注意：如果要为所有页面定义个性化标题，请在站点级别而不是页面/容器上编辑标题。 MediaFiles=媒体库 -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=编辑菜单 -EditMedias=Edit medias -EditPageMeta=编辑 Meta -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added +EditMedias=编辑媒体 +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=添加网站 +Webpage=网页/容器 +AddPage=添加页面/容器 +HomePage=主页 +PageContainer=页/容器 +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=ID为%s的请求页面尚无内容，或者删除了缓存文件.tpl.php。编辑页面内容以解决此问题。 +SiteDeleted=Web site '%s' deleted +PageContent=页/ Contenair +PageDeleted=页面/ contenair'%s'的网站%s已删除 +PageAdded=Page / Contenair'%s'补充道 ViewSiteInNewTab=在新标签页查看网站 ViewPageInNewTab=在新标签页查看页面 SetAsHomePage=设为首页 RealURL=真实URL地址 ViewWebsiteInProduction=使用主页URL网址查看网页 -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=还要检查虚拟主机是否有权限 %s 将文件转换为
    %s ReadPerm=阅读 -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Web site added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... -FetchAndCreate=Fetch and Create -ExportSite=Export site -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=Another container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page +WritePerm=写 +PreviewSiteServedByWebServer=在新标签页中预览%s。

    %s将由外部Web服务器（如Apache，Nginx，IIS）提供服务。您必须先安装并设置此服务器才能指向目录：
    %s
    外部服务器提供的URL：
    %s +PreviewSiteServedByDolibarr=在新选项卡中预览%s。

    %s将由Dolibarr服务器提供服务，因此不需要安装任何额外的Web服务器（如Apache，Nginx，IIS）。
    不方便的是，页面的URL不是用户友好的，并且以Dolibarr的路径开头。
    Dolibarr提供的URL：
    %s

    使用您自己的外部Web服务器为此Web站点提供服务，在Web服务器上创建指向目录的虚拟主机
    %s
    然后输入此虚拟服务器的名称并单击其他预览按钮。 +VirtualHostUrlNotDefined=未定义外部Web服务器所服务的虚拟主机的URL +NoPageYet=还没有页面 +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template +SyntaxHelp=有关特定语法提示的帮助 +YouCanEditHtmlSourceckeditor=您可以使用编辑器中的“源”按钮编辑HTML源代码。 +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +ClonePage=克隆页面/容器 +CloneSite=克隆网站 +SiteAdded=Website added +ConfirmClonePage=请输入新页面的代码/别名，如果它是克隆页面的翻译。 +PageIsANewTranslation=新页面是当前页面的翻译？ +LanguageMustNotBeSameThanClonedPage=您将页面克隆为翻译。新页面的语言必须与源页面的语言不同。 +ParentPageId=父页面ID +WebsiteId=网站ID +CreateByFetchingExternalPage=通过从外部URL获取页面来创建页面/容器... +OrEnterPageInfoManually=Or create page from scratch or from a page template... +FetchAndCreate=获取并创建 +ExportSite=Export website +ImportSite=Import website template +IDOfPage=页面ID +Banner=旗帜 +BlogPost=博客文章 +WebsiteAccount=Website account +WebsiteAccounts=Website accounts +AddWebsiteAccount=创建网站帐户 +BackToListOfThirdParty=返回合伙人列表 +DisableSiteFirst=首先停用网站 +MyContainerTitle=我的网站标题 +AnotherContainer=另一个容器 +WEBSITE_USE_WEBSITE_ACCOUNTS=启用网站帐户表 +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=启用该表以存储每个网站/合伙人的网站帐户（登录/通过） +YouMustDefineTheHomePage=您必须先定义默认主页 +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContent=当从外部站点获取内容时，只能使用HTML源代码 +GrabImagesInto=抓住发现到css和页面的图像。 +ImagesShouldBeSavedInto=图像应保存到目录中 +WebsiteRootOfImages=网站图像的根目录 +SubdirOfPage=专用于页面的子目录 +AliasPageAlreadyExists=别名页面 %s 已存在 +CorporateHomePage=企业主页 +EmptyPage=空页面 +ExternalURLMustStartWithHttp=外部URL必须以http：//或https：//开头 +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 81b5ae4ba7b..c6716500d44 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -3,20 +3,20 @@ Foundation=基金會 Version=版本 Publisher=發佈者 VersionProgram=版本計劃 -VersionLastInstall=初始安裝版 -VersionLastUpgrade=升級最新版本 +VersionLastInstall=初始安裝版本 +VersionLastUpgrade=最新版本升級 VersionExperimental=實驗性 VersionDevelopment=開發 VersionUnknown=未知 VersionRecommanded=推薦的 FileCheck=檔案完整檢查器 -FileCheckDesc=此工具可每一筆與官方檔案相互檢查檔案完整性及設定應用程式。也包含了一些設定值。你也可用此工具檢查檔案是否被駭客修改過。 -FileIntegrityIsStrictlyConformedWithReference=檔案完整性符合參考值。 -FileIntegrityIsOkButFilesWereAdded=檔案完整性已檢查過，但增加一些檔案。 +FileCheckDesc=此工具允許您檢查檔案的完整性和應用程序的設置，將每個檔案與官方檔案進行比對。還有一些設置常量的值也會檢查。例如，您可以使用此工具來檢測某些檔案是否被黑客修改過。 +FileIntegrityIsStrictlyConformedWithReference=檔案完整性嚴格符合參考。 +FileIntegrityIsOkButFilesWereAdded=檔案完整性檢查已通過，但已添加一些新檔案。 FileIntegritySomeFilesWereRemovedOrModified=檔案完整性檢查扶敗。有檔案被修改、移除或新增。 -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=製作應用程式檔完整性分析來自 -LocalSignature=嵌入本地簽名檔 (較不可靠) +GlobalChecksum=全域校驗 +MakeIntegrityAnalysisFrom=製作應用程式檔案完整性分析來自 +LocalSignature=嵌入式本地簽名（不太可靠） RemoteSignature=遠端簽名 (較可靠) FilesMissing=遺失檔案 FilesUpdated=已上傳檔案 @@ -24,20 +24,20 @@ FilesModified=已修改檔案 FilesAdded=新增檔案 FileCheckDolibarr=檢查應用程式檔案完整性 AvailableOnlyOnPackagedVersions=當安裝來自官方的應用程式時本地檔案完整檢查才可用。 -XmlNotFound=沒有應用程式 xml 的完整性檔 +XmlNotFound=未找到應用程式 xml 的完整性檔案 SessionId=連線階段ID SessionSaveHandler=儲存連線階段處理程序 SessionSavePath=存儲連線階段位置 PurgeSessions=清除的連線會議 ConfirmPurgeSessions=您確定要清除所有的連線階段？這會導致離線(除您之外)。 -NoSessionListWithThisHandler=在您的 PHP 中設定儲存連線階段處理程序中是不允許列出全部執行中的連線。 +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=鎖定新的連線 -ConfirmLockNewSessions=您確定要限制任何新 Dolibarr 連接到自己。之後只有用戶%s能夠連線。 +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=移除連線鎖定 YourSession=您的連線階段 -Sessions=用戶連線階段 +Sessions=Users sessions WebUserGroup=網頁伺服器的用戶/組 -NoSessionFound=您的 PHP 似乎不容許列出啟動的連線。用於保存連線（%s）資料夾的可能受到保護（例如，由作業系統的權限，或由 PHP 指令的 open_basedir）。 +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=儲存資料的資料庫字集 DBSortingCharset=資料排序以資料庫字集 ClientCharset=客戶端字集 @@ -50,7 +50,7 @@ ExternalUser=外部用戶 InternalUsers=內部用戶們 ExternalUsers=外部用戶們 GUISetup=顯示設定 -SetupArea=設定區 +SetupArea=設定 UploadNewTemplate=上傳新的範例 FormToTestFileUploadForm=上傳測試檔案(根據設定) IfModuleEnabled=註：若模組%s是啓用時，「是的」有效。 @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=不含 0 值 DisableJavascript=不啓動 JavaScript and Ajax 功能 (建議盲人或是文字型瀏覽器使用) UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。 UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。蒐尋則只限在字串的開頭。 -DelaiedFullListToSelectCompany=等你在載入合作方組合明細表的內容之前按下一個鍵 (如果你有大量的合作方這可增加效能，不過會減少便利) -DelaiedFullListToSelectContact=等你在載入連絡人組合明細表的內容之前按下一個鍵 (如果你有大量的連絡人這可增加效能，不過會減少便利) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=需要 %s 個字元進行搜尋 NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此不可用。 AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已結專案到另外合作方。 @@ -80,7 +80,7 @@ PreviewNotAvailable=無法預覽 ThemeCurrentlyActive=目前可用的主題 CurrentTimeZone=PHP (服務器) 的時區 MySQLTimeZone=MySql (資料庫) 的時區 -TZHasNoEffect=資料庫伺服器內已儲存及返回值的日期，就像他保存為傳送的字串一樣。當使用 UNIX_TIMESTAMP 功能(此不是由 Dolibarr 使用，所以資料庫時區是無效的，就算是已輸入資料已變更也是)時，時區是有效的。 +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=空間 Table=表格 Fields=欄位 @@ -94,7 +94,7 @@ NextValueForReplacements=下一個值(代替) MustBeLowerThanPHPLimit=註：你的 PHP 限制每個上傳檔案的大小為%s%s，因此不用此參數的值 NoMaxSizeByPHPLimit=註：你的 PHP 偏好設定為無限制 MaxSizeForUploadedFiles=上傳檔案最大值（0 為禁止上傳） -UseCaptchaCode=在登錄頁中的使用圖形碼 (CAPTCHA) +UseCaptchaCode=在登入頁中的使用圖形碼 (CAPTCHA) AntiVirusCommand= 防毒命令的完整路徑 AntiVirusCommandExample= 例如 ClamWin 為 c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    例如 ClamAv 為 /usr/bin/clamscan AntiVirusParam= 在命令列中更多的參數 @@ -118,7 +118,7 @@ Destination=目地的 IdModule=模組 ID IdPermissions=存取 ID LanguageBrowserParameter=%s的參數 -LocalisationDolibarrParameters=本地化參數 +LocalisationDolibarrParameters=本地參數 ClientTZ=客戶時區(用戶) ClientHour=客戶時間(用戶) OSTZ=伺服器作業系統時區 @@ -126,8 +126,8 @@ PHPTZ=PHP伺服器時區 DaylingSavingTime=夏令時間 CurrentHour=PHP (伺服器)時間 CurrentSessionTimeOut=目前連線階段的時間已到 -YouCanEditPHPTZ=設定不同 PHP 時區 (非必要), 您可試著在 .htacces 檔案中增一行字串如 "SetEnv TZ Europe/Paris" 。 -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=小工具 Boxes=各式小工具 MaxNbOfLinesForBoxes=各式小工具最大行數 @@ -191,15 +191,15 @@ IgnoreDuplicateRecords=忽略重覆資料的錯誤訊息 (INSERT IGNORE) AutoDetectLang=自動檢測（瀏覽器的語言） FeatureDisabledInDemo=在展示中禁用功能 FeatureAvailableOnlyOnStable=在官方穩定版本中可用的功能 -BoxesDesc=小工具是顯示您自行增加個人化的資料。您可選擇顯示小工具或由選定目標頁點選啟動或禁用。 +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=僅從啟用模組後元件才會顯示。 -ModulesDesc=Dolibarr 程式/功能的模組可在軟體內啟用。某些程式/模組您必須允許用戶權限，之後再啟動。點選按鈕 on/off 啟用模組/程式。 +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=您可在外部網頁中找到更多可下載的模組... -ModulesDeployDesc=若檔案系統的權限允許，則可以使用此工具來部署外部模組。 該模組將在選項卡上顯示%s。 +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=找外部 app / 模組 ModulesDevelopYourModule=發展您自己的應用程式及模組 -ModulesDevelopDesc=您可以發展或找到夥伴一起發展您的個人化模組 -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=新 FreeModule=Free CompatibleUpTo=與版本%s相容 @@ -211,8 +211,8 @@ Nouveauté=新奇 AchatTelechargement=購買 / 下載 GoModuleSetupArea=要部署/安裝新模組，請轉到模組設定區域%s。 DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集 -DoliPartnersDesc=各家公司提供客制發展模組功能的明細表(注意：任何有經驗的PHP程式編輯人員可提供客制化發展的開放原始碼專案) -WebSiteDesc=參考網頁找到更多模組... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=某些解決方式要您自行發展模組... URL=連線 BoxesAvailable=可用小工具 @@ -229,7 +229,7 @@ DoNotStoreClearPassword=在資料庫中不要存明碼，要存成加密(建議 MainDbPasswordFileConfEncrypted=在 conf.php 中資料庫密碼加密(建議啟動) InstrucToEncodePass=為使已編碼好的密碼放到conf.php檔案中，應採用
    $dolibarr_main_db_pass="crypted:%s";此行代替
    $dolibarr_main_db_pass="...";
    InstrucToClearPass=為使密碼(明碼)放到 conf.php 檔案中，應採用
    $dolibarr_main_db_pass="%s";此行代替
    $dolibarr_main_db_pass="crypted:...";
    -ProtectAndEncryptPdfFiles=產生 pdf 檔案的保護（不建議啟動，會中斷大量 pdf 的產生） +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=保留可由 pdf 流灠器閱讀及列印的 pdf 文件保護。因此不能編輯及複製。注意使用此功能會使合併 pdf 無法使用。 Feature=功能特色 DolibarrLicense=授權 @@ -246,8 +246,8 @@ ExternalResources=外部資源 SocialNetworks=社會網路 ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...),
    可在Dolibarr維基查閱：
    %s的 ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇：
    %s的 -HelpCenterDesc1=此區可以幫助你取得 Dolibarr 的幫忙支援服務。 -HelpCenterDesc2=某些服務僅可使用英文 。 +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=目前選單處理者 MeasuringUnit=衡量單位 LeftMargin=左邊邊界 @@ -262,31 +262,35 @@ NoticePeriod=通知期 NewByMonth=新的一個月 Emails=各式電子郵件 EMailsSetup=電子郵件設定 -EMailsDesc=此頁允許您複寫您電子郵件傳送的 php 參數。在 Unix/Linux 系統中多數案例，您 php 設定正確及參數是無效的。 +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=電子郵件傳送者簡歷 -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS 連接埠 ( 在 php.ini 中預設值:%s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS 主機 ( 在 php.ini 中是預設的:%s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS 連接埠 ( 在 Unix like 系統內，沒有定義在 PHP中) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS 主機 ( 在 Unix like 系統內，沒有定義在 PHP 中) -MAIN_MAIL_EMAIL_FROM=自動化電子郵件的寄件者(在 php.ini中預設值:%s) -MAIN_MAIL_ERRORS_TO=發生錯誤時退回的電子郵件(發送的電子郵件中的欄位“錯誤 - 收件人”) -MAIN_MAIL_AUTOCOPY_TO= 系統私下寄送所有發送的電子郵件副件給 -MAIN_DISABLE_ALL_MAILS=禁用傳送所有電子郵件(適用於測試目的或是展示) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=傳送全部電子郵件到(此為測試用，不是真正的收件人) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=使用電子郵件將員工用戶增加到允許的目標清單表中 -MAIN_MAIL_SENDMODE=傳送電子郵件方法 -MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果需要驗證） -MAIN_MAIL_SMTPS_PW=SMTP 密碼（如果需要驗證） -MAIN_MAIL_EMAIL_TLS= 使用 TLS (SSL) 的加密 -MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS (STARTTLS) 加密 -MAIN_DISABLE_ALL_SMS=禁用傳送所有簡訊/SMS(適用於測試目的或展示) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=使用傳送簡訊/SMS的方法 -MAIN_MAIL_SMS_FROM=傳送簡訊/SMS的傳送者預設電話號碼 -MAIN_MAIL_DEFAULT_FROMTYPE=人工傳送時預設的寄件者電子郵件(用戶電子郵件或公司電子郵件) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=非系統產生寄送時預設的寄件者（用戶電子郵件或公司電子郵件） UserEmail=用戶電子郵件 CompanyEmail=公司電子郵件 FeatureNotAvailableOnLinux=在Unix系列系統中不能使用功能。在本地測試您的寄送郵件程式。 -SubmitTranslation=若未完整地翻譯您的語言或您找到錯誤，您可透過編輯檔案放到langs/%s的資料夾中修正他們，或是傳送您做的異動到 www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=若您的語言翻譯尚未完成，或是您到錯誤，您可以透過編輯在資料夾 langs/%s中的檔案修正它，並把修改後檔案傳送到 dolibarr.org/forum 或是給在 github.com/Dolibarr/dolibarr 開發者。 ModuleSetup=模組設定 ModulesSetup=模組/程式設定 @@ -295,13 +299,13 @@ ModuleFamilyCrm=客戶關係管理(CRM) ModuleFamilySrm=供應商關係管理(VRM) ModuleFamilyProducts=產品管理 (PM) ModuleFamilyHr=人力資源管理 (HR) -ModuleFamilyProjects=專案 / 協同作業 +ModuleFamilyProjects=各專案 / 協同作業 ModuleFamilyOther=其他 ModuleFamilyTechnic=多種模組工具 ModuleFamilyExperimental=實驗性模組 ModuleFamilyFinancial=財務模組（會計/財務） ModuleFamilyECM=數位內容管理 (ECM) -ModuleFamilyPortal=網站及其他應用程式 +ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=外部系統的介面 MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 @@ -309,15 +313,15 @@ DoNotUseInProduction=請勿在實際工作環境使用 ThisIsProcessToFollow=此處理步驟： ThisIsAlternativeProcessToFollow=代替的人工設定程序： StepNb=步驟 %s -FindPackageFromWebSite=尋找您想要功能的套件(在官網 %s 上有範例)。 +FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). DownloadPackageFromWebSite=下載套件(在官網%s上有範例)。 -UnpackPackageInDolibarrRoot=解壓縮的套件檔案到伺服器下的 dolibarr 資料夾:%s -UnpackPackageInModulesRoot=要部署/安裝外部模組，請將打包的檔案解壓縮到專用於模組的服務器資料夾中：%s -SetupIsReadyForUse=模組的發展已完成。您必須透過模組設定頁面啟用及在您的程式中設定模組:%s +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=替代根資料夾的資訊沒有定義到已存在的資料夾中。
    InfDirAlt=從第3版起，可定義替代根資料夾。此允許您儲存到指定資料夾、插件及客製化範本。
    只要在 dolibarr 的根資料夾內建立資料夾(例如: 客戶)。
    InfDirExample=
    在 conf.php 檔案宣告
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    若這幾行已用"#"方式註解了，啟用他，也就是移除 "#"。 -YouCanSubmitFile=此步驟，您可傳送模組套件的 .zip 檔案到此: +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr 目前版本 CallUpdatePage=到此頁昇級資料庫架構及資料:%s。 LastStableVersion=最新穩定版本 @@ -345,17 +349,17 @@ UMask=在 Unix/Linux/BSD/Mac 的檔案系統中新檔案的 UMask 參數。 UMaskExplanation=此參數允許您定義在伺服器上由 Dolibarr 建立的檔案的權限(例如在上載檔案時)。
    這是八進位(例如，0666 為全部人可讀寫)。
    此參數無法在 Windows 伺服器上使用。 SeeWikiForAllTeam=在 wiki 頁面中查看所有角色及其組織的完整清單明細 UseACacheDelay= 以秒為單位的遞延匯出反應的時間(0或空格為沒有緩衝) -DisableLinkToHelpCenter=登錄頁面上隱藏連線“ 需要幫助或支援" +DisableLinkToHelpCenter=登入頁面上隱藏連線“ 需要幫助或支援" DisableLinkToHelp=隱藏連線到線上幫助 "%s" -AddCRIfTooLong=沒有自動換行功能，若一行太長，請自行按下 Enter 鍵換行。 -ConfirmPurge=您確認要執行刪除嗎？
    此會刪您所有資料，且無法還復(含 ECM 檔案及各式夾檔)。 +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=最小長度 LanguageFilesCachedIntoShmopSharedMemory=.lang 檔案載入分享記憶體中 LanguageFile=語系檔 -ExamplesWithCurrentSetup=現在執行範例設定 +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=OpenDocument 範本資料夾下的清單明細 ListOfDirectoriesForModelGenODT=包含 OpenDocument 格式範本的資料夾清單明細。

    資料夾完整路徑放在這裡。
    每一資料夾之間要用 enter 鍵。
    為增加 GED 模組的資料夾，請放在DOL_DATA_ROOT/ecm/yourdirectoryname。

    在這些資料夾的檔案結尾必須是 .odt 或 .ods。 -NumberOfModelFilesFound=在這些資料夾中找到 ODT/ODS 範本檔數量 +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=語法範例:
    ç:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    要知道如何建立您的ODT文件範本，並儲存在這些資料夾，請上 wiki 網站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -365,19 +369,19 @@ KeyForWebServicesAccess=輸入使用 Web 服務（在 WebServices 的參數是 TestSubmitForm=輸入測試表單 ThisForceAlsoTheme=無論用戶的選擇為何，使用此選單管理器也將使用其本身的主題。此選單管理器是專適用於智慧手機，但並不適用於全部的智慧手機。若您遇到問題，請使用另一個選單管理器。 ThemeDir=skins資料夾 -ConnectionTimeout=連線超時 +ConnectionTimeout=Connection timeout ResponseTimeout=回應超時 SmsTestMessage=測試訊息從 __PHONEFROM__ 到 __PHONETO__ ModuleMustBeEnabledFirst=若您需要此功能，您首先要啟用模組%s。 SecurityToken=安全的網址的值 -NoSmsEngine=沒有簡訊/SMS傳送器可用。簡訊/SMS傳送器預設沒有安裝（因為需要外部供應商），但你可在 %s 找到。 +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF格式 -PDFDesc=您可以設定每個全域選項關連到 PDF產生器 +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=產生地址規則 HideAnyVATInformationOnPDF=在產生的 PDF 中隱藏銷售稅 / 營業稅的全部資訊 PDFRulesForSalesTax=銷售稅 / 營業稅的規則 PDFLocaltax=%s的規則 -HideLocalTaxOnPDF=將 %s 稅率隱藏到 pdf 列銷售稅中 +HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=在產生的 PDF 上隱藏產品描述 HideRefOnPDF=在產生的 PDF 上隱藏產品參考號 HideDetailsOnPDF=在產生的 PDF 上產品線詳細資訊 @@ -387,7 +391,7 @@ UrlGenerationParameters=將網址安全化的參數 SecurityTokenIsUnique=每個URL使用獨特的安全/securekey參數 EnterRefToBuildUrl=輸入對象%s的參考值 GetSecuredUrl=取得計算後網址 -ButtonHideUnauthorized=當非管理權限的用戶在非授權行動時改成隱藏按鈕，而非灰色禁用鈕。 +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=舊營業稅率 NewVATRates=新營業稅率 PriceBaseTypeToChange=根據已定義的基礎參考價參修改價格 @@ -408,13 +412,13 @@ ExtrafieldSelect = 選擇清單明細 ExtrafieldSelectList = 從表格選取 ExtrafieldSeparator=分隔 (非欄位) ExtrafieldPassword=密碼 -ExtrafieldRadio=雷達鈕 (限選擇性質) +ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=勾選方框 ExtrafieldCheckBoxFromList=從表格來的確認框 ExtrafieldLink=連線到物件 ComputedFormula=計算欄位 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=不要加密儲存，此欄位保持空白(在螢幕中欄位有星星的必須隱藏)。
    此處值設定為'自動'則使用預設的加密規則儲存密碼到資料庫(沒有辦法讀取原始值) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=此行的清單明細值，其格式為關鍵字,值(關鍵字不為'0')

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

    為使清單明細可依賴於其他補充屬性清單明細:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    為使清單明細可依賴於另一清單明細:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=此行的清單明細值，其格式為關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=此行的清單明細值，其格式為關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... @@ -432,39 +436,39 @@ DefaultLink=預設連線 SetAsDefault=設定成預設值 ValueOverwrittenByUserSetup=警告，用戶指定設定會覆蓋該值(每位用戶可設定自己的 URL ) ExternalModule=外部模組 - 已安裝到資料夾 %s -BarcodeInitForThirdparties=合作方的大量條碼初始值 +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=大量條碼初始值或是重新設產品或服務 CurrentlyNWithoutBarCode=目前您在沒有條碼的%s%s中有%s的記錄。 InitEmptyBarCode=下一筆%s記錄初始值 EraseAllCurrentBarCode=刪除目前全部的條碼現有值 ConfirmEraseAllCurrentBarCode=您確定您要刪除目前全部的條碼現有值？ AllBarcodeReset=全部的條碼值已刪除 -NoBarcodeNumberingTemplateDefined=沒有啟用條碼模組設定的編號條碼範本 +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. EnableFileCache=啟用檔案快取 ShowDetailsInPDFPageFoot=增加更多詳細資料到 PDF 檔案的頁腳，像您公司地址，或是管理者名稱 (要完成專業證號、公司資本額及VAT字號)。 NoDetails=頁腳沒有更多的詳細資料 DisplayCompanyInfo=顯示公司地址 DisplayCompanyManagers=顯示管理者名稱 DisplayCompanyInfoAndManagers=顯示公司地址及管理者名稱 -EnableAndSetupModuleCron=若您要自動地產生循環發票，模組"%s"必須啟用且正確設定。然而各式發票的產生必須從此範例的 "建立" 鈕以人工完成。注意即使你啟用自動產生，你仍可安全地以人工方式執行而產生。在相同時間內不能重覆產生發票。 -ModuleCompanyCodeCustomerAquarium=%s後面是合作方客戶代碼，用於客戶會計代碼 -ModuleCompanyCodeSupplierAquarium=%s後面是合作方供應商代碼，用於供應商會計代碼 +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=回傳空白會計代碼。 ModuleCompanyCodeDigitaria=會計代碼依著合作方代碼。代碼是由第一個字母 "C" 接下來是合作方代碼的前面5 個字母組成的。 Use3StepsApproval=存預設情況下，採購訂單需要由 2 個不同的用戶建立和核准 (一個步驟/用戶建立，另一個步驟/用戶核准。請注意，若用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了) 。 若金額高於指定值時，您可以通過此選項進行要求以引入第三步/用戶核准 (因此需要3個步驟：1 =驗證，2 =首次批准，3 =若金額足夠，則為第二次批准) 。
    若一次核准 ( 2個步驟) 就足夠，則將不做任何設定，若總是需要第二次批准 (3個步驟)，則將其設置為非常低的值 (0.1)。 UseDoubleApproval=當金額(未稅)大於...時使用3步驟核准 -WarningPHPMail=警告：通常設定寄出的電子郵件為您提供的電子郵件伺服器以代替預設值是比較好的。某些電子郵件提供者(像 Yahoo)不允許您傳送電子郵件從另一個伺服器到他們自己的伺服器。您正確的設定要使用應用軟體的伺服器傳送電子郵件而不是您的電子郵件提供者，所以某些收件者(與限制性DMARC協議兼容的一種)會詢問您的電子郵件提供者，若他們可接受您的電子郵件及某些電子郵件提供者(像 Yahoo)可能回應"no"，因為伺服器不是他們的伺服器，所以少數您寄的電子郵件可能不被接受(也還要小心你的電子郵件提供者發送大小限制)。
    若您的電子郵件提供者(像 Yahoo)有限制，您必須變更您電子郵件設定為選用其他方法 "SMTP 伺服器" 及輸入 SMTP 伺服器及由您電子郵件提供者提供的認證(詢問您的電子郵件提供者為您的電子郵件帳戶取得 SMTP 認證)。 +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). WarningPHPMail2=若您的電子郵件 SMTP 供應商需要將電子郵件客戶端限制為某些 IP 地址(非常罕見)，則您的ERP CRM 應用程序的 IP 地址：%s -ClickToShowDescription=點一下顯示描述 -DependsOn=此模組需要其他各式模組 +ClickToShowDescription=點選顯示描述 +DependsOn=This module needs the module(s) RequiredBy=模組需要此模組 -TheKeyIsTheNameOfHtmlField=HTML 欄位名稱。此需要一點知識去閱讀 HTML 頁面的內容以取得主要欄位的名稱。 -PageUrlForDefaultValues=您必須在此輸入相對頁面的URL。 若您在URL中包含參數時，若所有參數都設為相同的值，則預設值將生效。 例如： -PageUrlForDefaultValuesCreate=
    對表單來建立新的合作方，他是 %s，
    若只要在 url 中有一些參數時才需要預設值，則可以使用 %s -PageUrlForDefaultValuesList=
    此頁為合作方清單，是%s，
    若只有當 url 有參數時才需要預設值，您可使用 %s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=啟用個人使用的預設值 -EnableOverwriteTranslation=啟用使用覆寫翻譯 -GoIntoTranslationMenuToChangeThis=此程式碼值找到翻譯，因此要更改此值，您必須到 首頁 - 設定 - 翻譯 進行編輯。 +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=欄位 ProductDocumentTemplates=文件範例產生產品文件檔 @@ -475,17 +479,19 @@ FilesAttachedToEmail=附加檔案 SendEmailsReminders=用電子郵件傳送行程提醒 davDescription=新增元件到 DAV 伺服器 DAVSetup=DAV 模組設定 -DAV_ALLOW_PUBLIC_DIR=啟用公開資料夾（不再登入 WebDav 資料夾） -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_PUBLIC_DIR=啟用公開資料夾（不須登入使用的 WebDav 資料夾） +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. +DAV_ALLOW_ECM_DIR=啟動 DMS/ECM 模組的根目錄(需要登入) +DAV_ALLOW_ECM_DIRTooltip=當使用 DMS/ECM 模組時，所有採用人工方式上傳的檔案根目錄/資料夾。像從網頁介面的某些功能需要您有效地登入/密碼以便有取存權限。 # Modules Module0Name=用戶和群組 Module0Desc=用戶/員工以及群組管理 -Module1Name=合作方 -Module1Desc=公司和聯絡人的管理(客戶、潛在客戶) +Module1Name=各式合作方 +Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=商業 Module2Desc=商業管理 Module10Name=會計 -Module10Desc=基於資料庫內容的簡單會計報告（日記簿、營業額、周轉）。 不使用任何總帳表單。 +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=提案/建議書 Module20Desc=商業提案/建議書的管理 Module22Name=大量發送的電子郵件 @@ -495,7 +501,7 @@ Module23Desc=監測的能源消耗 Module25Name=客戶訂單 Module25Desc=客戶訂單管理 Module30Name=發票 -Module30Desc=客戶發票和貸方通知單的管理。供應商發票的管理。 +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=供應商 Module40Desc=各式供應商及採購管理（採購訂單及計費） Module42Name=除錯日誌 @@ -511,13 +517,13 @@ Module52Desc=產品庫存的管理 Module53Name=服務 Module53Desc=服務的管理 Module54Name=合約/訂閱 -Module54Desc=合約管理 (服務或定期訂閱) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=條碼 Module55Desc=條碼的管理 Module56Name=電話 Module56Desc=電話整合 Module57Name=直接由銀行付款命令 -Module57Desc=直接借方付款命令管理。包含適用歐洲國家 SEPA 檔案的產生。 +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=點選撥打 Module58Desc=點選撥打系統(Asterisk, ...)的整合 Module59Name=Bookmark4u @@ -528,45 +534,45 @@ Module75Name=費用和出差筆記 Module75Desc=費用和旅遊音符的管理 Module80Name=裝貨 Module80Desc=裝貨和交貨單的管理 -Module85Name=銀行及現金 +Module85Name=Banks and Cash Module85Desc=銀行或現金帳戶管理 -Module100Name=外部網站 -Module100Desc=本模組將一個外部網站或網頁含到 Dolibarr 選單中，並使用 Dolibarr 框架內檢視。 +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=會員模組用的 Mailman 或 SPIP 介面 Module200Name=LDAP -Module200Desc=LDAP 資料夾的同步 +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke 的整合 Module240Name=匯出資料 -Module240Desc=匯出 Dolibarr 資料的工具 (協助) +Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=資料匯入 -Module250Desc=匯入 Dolibarr 資料的工具 (協助) +Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=會員 Module310Desc=基金會會員管理 Module320Name=RSS 訂閱 Module320Desc=在 Dolibarr 螢幕頁增加 RSS 訂閱 -Module330Name=書籤 -Module330Desc=書籤管理 -Module400Name=專案/機會/潛在客戶 -Module400Desc=各式專案、機會/潛在客戶及或任務的管理。您也可以分配任何元件(發票、訂單、提案/建議書、干預/介入...)到專案及從專案檢視中以橫向檢視。 +Module330Name=Bookmarks and shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=各專案或潛在 +Module400Desc=各專案、潛在/機會及/或任務的管理。你也可指派任何元件（發票、訂單、報價單、干預...）到專案中及從專案中檢視中取得橫向檢視。 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 Module500Name=稅賦及特定費用 Module500Desc=其他費用管理（銷售稅、社會或年度稅、股利...） Module510Name=支付員工薪資 -Module510Desc=記錄及接下來支付您員工薪資 +Module510Desc=Record and track employee payments Module520Name=借款 Module520Desc=借款的管理 Module600Name=商業事件通知 -Module600Desc=傳送電子郵件通知 ( 由某些商業事件引起 ) 給用戶 ( 在每位用戶中設定 )、給合作方通訊錄 ( 在每位合作方中設定 ) 或是給固定的電子郵件 -Module600Long=請注意，此模組專用於在發生專用商務事件時發送即時的電子郵件。若您正在尋找通過您的行程事件的電子郵件傳送提醒的功能，請進入行程模組的設定。 +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=產品變種 -Module610Desc=允許基於屬性(顏色、大小...)建立產品變種 +Module610Desc=Creation of product variants (color, size etc.) Module700Name=捐贈 Module700Desc=捐款的管理 Module770Name=費用報表 -Module770Desc=管理及認列費用報表(交通、餐飲...等) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=供應商商業提案/建議書 Module1120Desc=回覆供應商商業提案/建議書及報價 Module1200Name=Mantis 工作管理 @@ -576,13 +582,13 @@ Module1520Desc=大量郵件文件的產生 Module1780Name=標籤/分類 Module1780Desc=建立標籤/類別（產品、客戶、供應商、通訊錄或會員） Module2000Name=所視即所得編輯器 -Module2000Desc=允許使用進階的編輯器 ( CKEditor ) 編輯某些文字區 +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=浮動價格 Module2200Desc=啟用價格的數學表達式 Module2300Name=排程工作 Module2300Desc=排程工作管理(連到 cron 或是 chrono table) Module2400Name=事件/行程 -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. Module2500Name=檔案管理系統(DMS) / 電子控制管理(ECM) Module2500Desc=文件管理系統 / 電子內容管理。您產生或是儲存的文件會自動整理組織。當您有需要就分享吧。 Module2600Name=API/Web 服務 ( SOAP 伺服器 ) @@ -590,46 +596,50 @@ Module2600Desc=啟用 Dolibarr SOAP 伺服器提供 API 服務 Module2610Name=API/Web 服務( REST 伺服器) Module2610Desc=啟用 Dolibarr REST 伺服器提供 API 服務 Module2660Name=呼叫網站服務 (SOAP 客戶端) -Module2660Desc=啟用 Dolibarr 網站服務客戶端(可以使用傳送資料及要求到外部伺服器。目前只支援供應商訂單) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=使用線上的 Gravatar 服務 ( www.gravatar.com )，以顯示用戶/會員的照片 (使用本身的電子郵件尋找)。此需要連上網 +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP 客戶端 Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind 的轉換功能 Module3100Name=Skype Module3100Desc=增加 Skype 鈕到用戶 / 合作方 / 通訊錄 / 會員資料卡中 Module3200Name=不可改變的檔案 -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=人資 Module4000Desc=人力資源管理(部門、員工合約及感受的管理) Module5000Name=多個公司 Module5000Desc=允許您管理多個公司 Module6000Name=工作流程 -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=工作流程管理(自動建立物件和/或自動更改狀況) Module10000Name=網站 Module10000Desc=透過所見即所視的編輯器建立公開網站。只要設定您網站伺服器 (Apache, Nginx,...) 指向專用的 Dolibarr 資料夾，使其通過 internet 連線到您自己的網域即可。 Module20000Name=離職申請管理 -Module20000Desc=聲明並遵守員工離職申請 +Module20000Desc=Declare and track employees leave requests Module39000Name=產品批次 Module39000Desc=在產品中批次或序號、有效日及銷售日的管理 +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=提供使用 PayBox 的借貸卡做為線上支付方式的模組。此可允許您客戶免付款或是用在特定Dolibarr元件 ( 發票、訂單 ... ) 上付款。 +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=收銀機 Module50100Desc=收銀機模組 ( POS ) +Module50150Name=收銀機 +Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=提供使用 PayPal ( 信用卡或是 PayPal 信用) 做為線上支付方式的模組。此可允許您客戶免付款或是在特定 Dolibarr 元件 ( 發票、訂單 ... ) 上付款。 +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=會計(進階) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP -Module54000Desc=直接列印(不用打開文件)使用 Cups IPP 介面(印表機可在伺服器上看到，且 CUPS 必須已安裝在伺服器上)。 +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=問卷、調查或票選 -Module55000Desc=製作問卷、調查或票選的模組(像 Doodle, Styds, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=利潤 Module59000Desc=模組管理利潤 Module60000Name=委員會 Module60000Desc=模組管理委員會 Module62000Name=交易條件 -Module62000Desc=新增功能管理交易條件 +Module62000Desc=Add features to manage Incoterms Module63000Name=資源 Module63000Desc=管理資源 (印表機、車子、會議室...) 您可在之後分享到事件中 Permission11=讀取客戶發票 @@ -651,10 +661,10 @@ Permission32=建立/修改產品資訊 Permission34=刪除產品資訊 Permission36=查看/管理隱藏的產品 Permission38=匯出產品資訊 -Permission41=讀取專案及任務(分享專案及有關我的專案聯絡人)。也可針對自己或是層級已分配的任務輸入處理時間(時間表) -Permission42=建立/修改專案(分享專案及有關我的專案聯絡人)。也可建立任務及分配用戶的專案及任務 -Permission44=刪除專案（分享專案及有關我的專案聯絡人） -Permission45=匯出各式專案 +Permission41=讀取各專案及各任務（已分享的專案及以我為連絡人的各專案）。也可在被指派的任務對自已或等級中輸入耗用的時間（時間表） +Permission42=建立/修改各專案（已分享或以我為連絡人的各專案）。也可以建立各任務及指派用戶到專案及各任務 +Permission44=刪除各專案（已分享的各專案及以我當任連絡人的各專案） +Permission45=匯出各專案 Permission61=讀取干預/介入 Permission62=建立/修改干預/介入 Permission64=刪除干預/介入 @@ -686,7 +696,7 @@ Permission109=刪除出貨單 Permission111=讀取財務會計項目 Permission112=建立/修改/刪除及比較交易 Permission113=設定財務會計項目(建立、管理分類) -Permission114=調整各式交易 +Permission114=Reconcile transactions Permission115=匯出交易和會計描述 Permission116=帳戶之間交易 Permission117=管理支票調度 @@ -694,15 +704,15 @@ Permission121=讀取已連線到用戶的合作方 Permission122=建立/修改已連線到用戶的合作方 Permission125=刪除已連線到用戶的合作方 Permission126=匯出合作方資料 -Permission141=讀取全部專案及任務(也含我無法聯絡的私人專案) -Permission142=建立/修改全部專案及任務(也含我無法聯絡的私人專案) -Permission144=刪除全部專案及任務(也含我無法聯絡的私人專案) +Permission141=讀取各專案（已分享的各專案及以我當任連絡人的各專案） +Permission142=建立/修改全部專案及任務（也包含我不是連絡人的私人專案） +Permission144=刪除全部專案及任務（也包含我不是連絡人的私人專案） Permission146=讀取提供者 Permission147=讀取狀況 Permission151=讀取直接貸方付款訂單 Permission152=建立/修改直接貸方付款訂單 Permission153=傳送/傳輸直接貸方付款訂單 -Permission154=記錄直接貸方付款訂單的點數/拒絕 +Permission154=Record Credits/Rejections of direct debit payment orders Permission161=讀取合約/訂閱 Permission162=建立/修改合約/訂閱 Permission163=啟動服務合約/合約的訂閱 @@ -725,7 +735,7 @@ Permission187=結束供應商訂單情(結案) Permission188=取消供應商訂單 Permission192=建立行 Permission193=取消行 -Permission194=讀取頻寬線路 +Permission194=Read the bandwidth lines Permission202=建立ADSL連線 Permission203=訂購連接訂單 Permission204=訂購連接 @@ -750,12 +760,12 @@ Permission244=查看隱藏分類的內容 Permission251=讀取其他用戶和群組資訊 PermissionAdvanced251=讀取其他用戶 Permission252=讀取其他用戶的權限 -Permission253=建立/修改其他用戶、群組及其權限 +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=建立/修改內部/外部用戶和權限 Permission254=只能建立/修改外部用戶資訊 Permission255=修改其他用戶密碼 Permission256=刪除或禁用其他用戶 -Permission262=延伸存取到全部合作方 (不只是用戶是銷售代表的合作方) 。
    對外部用戶無效 ( 限於自已的提案/建議書、訂單、發票、合約等)。
    對專案無效 (只有專案權限、可見性和分配事宜的規則)。 +Permission262=延伸存取全部合作方（不只是合作方的業務代表）。
    對外部用戶無效（對提案建議書、訂單、發票、通訊錄等）。
    對專案無效（在專案取存、顯示及指派事件的規則） Permission271=讀取 CA Permission272=讀取發票 Permission273=發票問題 @@ -765,7 +775,7 @@ Permission283=刪除聯絡人資訊 Permission286=匯出聯絡人資訊 Permission291=讀取關稅 Permission292=設定關稅權限 -Permission293=修改客戶的關稅 +Permission293=Modify customers tariffs Permission300=讀取條碼 Permission301=建立/修改條碼 Permission302=刪除條碼 @@ -787,11 +797,9 @@ Permission401=讀取折扣 Permission402=建立/修改折扣 Permission403=驗證折扣 Permission404=刪除折扣 -Permission501=讀取員工合約/薪資 -Permission502=建立/修改員工合約/薪資 -Permission511=讀取薪資的付款方式 -Permission512=建立/修改支付的薪資 -Permission514=刪除薪資 +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries Permission517=匯出薪資 Permission520=讀取借款 Permission522=建立/修改借款 @@ -844,8 +852,8 @@ Permission1251=執行匯入大量外部資料到資料庫的功能 (載入資料 Permission1321=匯出客戶發票、屬性及其付款資訊 Permission1322=重啟已付帳單 Permission1421=匯出客戶訂單及屬性資訊 -Permission20001=讀取離職需求(您的離職及您的下屬) -Permission20002=建立/修改您離職需求(您的離職及您的下屬) +Permission20001=Read leave requests (your leave and that of your subordinates) +Permission20002=Create/modify your leave requests (your leave and that of your subordinates) Permission20003=刪除離職需求 Permission20004=讀取全部離職需求 (甚至非您下屬的用戶) Permission20005=建立/修改全部人離職需求(甚至非您下屬的用戶) @@ -880,8 +888,8 @@ Permission63001=讀取資源 Permission63002=建立/修改資源 Permission63003=刪除資源 Permission63004=連線資源到行程事件 -DictionaryCompanyType=合作方類型 -DictionaryCompanyJuridicalType=合作方的法律形式 +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=展望潛在水準 DictionaryCanton=州/省 DictionaryRegion=地區 @@ -894,7 +902,7 @@ DictionaryVAT=營業稅率或銷售稅率 DictionaryRevenueStamp=稅票金額 DictionaryPaymentConditions=付款條件 DictionaryPaymentModes=付款方式 -DictionaryTypeContact=聯絡人/地址類型 +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=網站頁面/容器的類型 DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=文件格式 @@ -908,47 +916,47 @@ DictionarySource=原始的提案/建議書/訂單 DictionaryAccountancyCategory=報表的個人化群組 DictionaryAccountancysystem=會計項目表的模組 DictionaryAccountancyJournal=各式會計日記簿 -DictionaryEMailTemplates=電子郵件的範本 +DictionaryEMailTemplates=Email Templates DictionaryUnits=單位 DictionaryProspectStatus=預測狀況 -DictionaryHolidayTypes=離職類型 -DictionaryOpportunityStatus=專案/潛在客戶的機會狀況 +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=費用報表 -  交通各式類別 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍 SetupSaved=設定值已儲存 SetupNotSaved=設定未儲存 BackToModuleList=返回模組清單明細 -BackToDictionaryList=回到各式分類明細表 +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=稅票的類別 -VATManagement=營業稅管理 -VATIsUsedDesc=當建立潛在客戶、發票、訂單等營業稅稅率會以下列標準規則啟動：
    若賣方不接受營業稅，則營業稅預設為 0 的規則。
    若(買賣雙方國家)相同時，營業稅率會預設為賣方國家的產品營業稅。
    若賣方與買方皆歐盟國家且貨物是運輸產品(車子、船舶、飛機)，則預設營業稅為 0 ( 營業稅由買方支付給買方國家，非賣方 )。
    若賣方與買方皆歐盟國家且買方非公司組織，則營業稅預設為銷售產品的營業稅。
    若賣方與買方皆歐盟國家且買方是公司組織，則營業稅預設為 0。
    其他例子則預設營業稅為 0。 -VATIsNotUsedDesc=預設情況下建議的營業稅為 0，可用於像協會、個人或是小型公司。 -VATIsUsedExampleFR=在法國，指的是有實際會計年度 (簡單真實或一般真實)的公司或組織。是營業稅適用的系統。 -VATIsNotUsedExampleFR=在法國，指的是選擇微型企業會計年度(特許的營業稅)如非適用營業稅之協會或是公司、組織或是自由專門職業且支付不適用營業稅的特許營業稅。此選項會在發票顯示為"不適用營業稅 - art-293B of CGI"。 +VATManagement=Sale Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=稅率 LocalTax1IsNotUsed=不使用第二種稅率 -LocalTax1IsUsedDesc=使用第二稅率類型(除營業稅外) -LocalTax1IsNotUsedDesc=不使用其他稅率類型(除營業稅外) +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=第二種稅率類型 LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=不使用第三種稅率 -LocalTax2IsUsedDesc=使用第三種稅率類型(除營業稅外) -LocalTax2IsNotUsedDesc=不使用其他稅率類型(除營業稅外) +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=第三種稅率類型 LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE 管理 -LocalTax1IsUsedDescES= 當在建立潛在客戶、發票、訂單等後續活動的標準規定，其預設 RE 率為：
    如果買方沒有受RE，預設 RE = 0。
    如果買方是接受 RE 則預設為 RE。
    -LocalTax1IsNotUsedDescES= 預設的 RE 建議值為0。 -LocalTax1IsUsedExampleES= 在西班牙他們是受到西班牙 IAE 某些特別規範的專業人士。 -LocalTax1IsNotUsedExampleES= 在西班牙他們是專業及社會人士且受到西班牙 IAE 某些特別的規範。 -LocalTax2ManagementES= IRPF 管理 -LocalTax2IsUsedDescES= 當在建立潛在客戶、發票、訂單等後續活動的標準規定，其預設 RE 率為：
    如果賣方不接受 IRPF，則 IRPF 預設 = 0。
    如果賣方受 IRPF 規範，則 IRPF 為預設。
    -LocalTax2IsNotUsedDescES= 預設的 IRPF 建議值為0。 -LocalTax2IsUsedExampleES= 在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。 -LocalTax2IsNotUsedExampleES= 在西班牙他們是生意不是稅務系統模組話題。 +LocalTax1ManagementES=RE 管理 +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES=預設的 RE 建議值為0。 +LocalTax1IsUsedExampleES=在西班牙他們是受到西班牙 IAE 某些特別規範的專業人士。 +LocalTax1IsNotUsedExampleES=在西班牙他們是專業及社會人士且受到西班牙 IAE 某些特別的規範。 +LocalTax2ManagementES=IRPF 管理 +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES=預設的 IRPF 建議值為0。 +LocalTax2IsUsedExampleES=在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。 +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. CalcLocaltax=地方稅報表 CalcLocaltax1=銷貨 - 採購 CalcLocaltax1Desc=地方稅報表是由銷貨的地方稅與採購的地方稅之差異。 @@ -958,7 +966,9 @@ CalcLocaltax3=可否銷售 CalcLocaltax3Desc=地方稅報表是地方稅銷貨總數 LabelUsedByDefault=若代號沒有找翻譯字句，則預設使用標籤 LabelOnDocuments=文件上的標籤 -NbOfDays=Nb 的天數 +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of constant +NbOfDays=No. of days AtEndOfMonth=月底 CurrentNext=現在/下一個 Offset=抵銷 @@ -984,7 +994,7 @@ DatabaseUser=資料庫用戶 DatabasePassword=資料庫密碼 Tables=表格 TableName=表格名稱 -NbOfRecord=Nb 的記錄 +NbOfRecord=No. of records Host=服務器 DriverType=驅動程式類型 SummarySystem=系統資訊摘要 @@ -996,16 +1006,16 @@ Skin=佈景主題 DefaultSkin=預設佈景主題 MaxSizeList=清單明細的最大長度 DefaultMaxSizeList=預設清單明細的最大長度 -DefaultMaxSizeShortList=縮短名單預設最大長度（即在客戶卡中） +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=一天的訊息 -MessageLogin=登錄頁的訊息 +MessageLogin=登入頁的訊息 LoginPage=登入頁面 BackgroundImageLogin=背景圖片 PermanentLeftSearchForm=左側選單上的尋找表單 DefaultLanguage=預設使用語言（語言代號） EnableMultilangInterface=啟用多語言界面 EnableShowLogo=在左側選單顯示組織標誌 -CompanyInfo=公司/組織資訊 +CompanyInfo=公司/組織 CompanyIds=公司/組織身分 CompanyName=名稱 CompanyAddress=地址 @@ -1021,30 +1031,30 @@ OwnerOfBankAccount=銀行帳戶的擁有者%s BankModuleNotActive=銀行帳戶模組沒有啟用 ShowBugTrackLink=顯示連線"%s" Alerts=警告 -DelaysOfToleranceBeforeWarning=警告提醒 -DelaysOfToleranceDesc=此螢幕允許您定義對每一元件用形狀%s的螢幕警告提醒。 -Delays_MAIN_DELAY_ACTIONS_TODO=在已計劃的事件(行程事件)中尚未完成的警告提醒(以天計) -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=沒有即時結束專案的警告提醒(以天計) -Delays_MAIN_DELAY_TASKS_TODO=計劃中任務(專案任務)尚未完成前的警告提醒(以天計) -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=對訂單尚未完成程序的警告提醒(以天計) -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=在結束提案/建議書前的警告提醒(以天計) -Delays_MAIN_DELAY_PROPALS_TO_BILL=提案/建議書沒有計費的警告提醒(以天計) -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=對服務尚未啟動的警告提醒(以天計) -Delays_MAIN_DELAY_RUNNING_SERVICES=對過期服務的警告提醒(以天計) -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=對尚未付款供應商發票的警告提醒(以天計) -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=對尚未付款客戶發票的警告提醒(以天計) -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=正在等待銀行對帳的警告提醒(以天計) -Delays_MAIN_DELAY_MEMBERS=對延遲會員費用的警告提醒(以天計) -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=檢查存款的警告提醒(以天計) -Delays_MAIN_DELAY_EXPENSEREPORTS=費用報表核准前的警告提醒(以天計) -SetupDescription1=在使用 Dolibarr 前"設定區"是一開始要設定的參數。 -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=其他選單項管理可選的參數。 +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=安全稽核事件 -Audit=稽核 +Audit=Security events InfoDolibarr=關於 Dolibarr InfoBrowser=有關於瀏覽器 InfoOS=關於作業系統 @@ -1056,20 +1066,20 @@ BrowserName=瀏覽器名稱 BrowserOS=瀏覽器操作系統 ListOfSecurityEvents=Dolibarr 安全事件清單明細 SecurityEventsPurged=清除安全事件 -LogEventDesc=您可以啟用記錄 Dolibarr 安全事件日誌。管理員就可以透過選單系統工具-稽核 看到內容。警告，此功能在資料庫中消耗了大量資料。 +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=設定參數僅由管理員用戶設定。 SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。 SystemAreaForAdminOnly=此區僅供具有管理員權限用戶。Dolibarr 權限都不能減少此限制。 -CompanyFundationDesc=在此頁面上編輯您需要管理的公司或基金會的所有已知資訊(點選頁面的”%s“或"%s"按鈕) -AccountantDesc=在此頁面上編輯有關於您的會計師/記帳士的資訊 +CompanyFundationDesc=編輯公司/項目的資訊。點選在頁面下方的 "%s" 或 "%s" 按鈕。 +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=檔案數 DisplayDesc=您可以選擇與 Dolibarr 的外觀及感受有關的每一項參數 AvailableModules=可用的程式/模組 ToActivateModule=為啟動模組則到設定區（首頁 -> 設定 -> 模組）。 SessionTimeOut=連線階段超時 -SessionExplanation=當此連線階段由內部PHP連線階段清除器清除時(沒有別的)，此數字保證連線階段在遞延前不會到期。內部PHP連線階段清除器不會保證此遞延後的連線階段將會到期。當連線階段清除器在執行時，則此遞延之後將會到期，所以每個%s/%s存取，不只限制由其他階段存取的期間。
    注意：有外部連線階段清除機器的某些伺服器( DEBIAN, UBUNTU 下的 CRON)，不論參數值多少，當預設參數session.gc_maxlifetime定義後，連線階段會被破壞。 +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=可用的觸發器 -TriggersDesc=觸發器是可以修改Dolibarr工作流程行為的檔案，一旦複製到該資料夾/htdocs/core/triggers。他們實現了新的行動，啟動 Dolibarr 事件（新公司的建立，發票驗證...)。 +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=在此檔案中觸發器是禁用的，其名稱尾碼-NORUN。 TriggerDisabledAsModuleDisabled=當模組%s禁用時，此檔案中觸發器是禁用的。 TriggerAlwaysActive=此檔案中觸發器是活躍的，無論啟動任何 Dolibarr 模組。 @@ -1079,7 +1089,7 @@ DictionaryDesc=插入全部參考資料。您可加入您的預設值。 ConstDesc=此頁允許您編輯所有不在前頁的參數。這些主要是為開發人員或進階故障排除預留參數。在此可檢查選項清單明細。 MiscellaneousDesc=所有其他與安全參數有關的在此定義。 LimitsSetup=限制及精準度設定 -LimitsDesc=在此 Dolibarr 使用您定義的限制、精準度及最佳化。 +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=單價的小數點 MAIN_MAX_DECIMALS_TOT=總價的小數點 MAIN_MAX_DECIMALS_SHOWN=在螢幕上顯示價格的最大位數小數點 (新增...想看到新增的數字...當螢幕上顯示數字被截掉時) @@ -1087,17 +1097,17 @@ MAIN_ROUNDING_RULE_TOT=捨去範圍的步驟 (對於基數為10以外的國家/ UnitPriceOfProduct=產品的淨單位價格 TotalPriceAfterRounding=捨去後總價格（淨價/營業稅/含稅價） ParameterActiveForNextInputOnly=下一個輸入參數才能有效 -NoEventOrNoAuditSetup=尚未有被記錄的安全事件。若“設定 - 安全 - 稽核”頁面沒有啟用稽核，則為正常的。 -NoEventFoundWithCriteria=沒有搜尋到此條件的安全事件。 +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=查看本地的 sendmail 的設定 BackupDesc=為了完整的 Dolibarr 備份，您必須： BackupDesc2=儲存文件資料夾內容 (%s) 包含所有已上傳及產生的檔案 ( 所以此包含在步驟1中所有產生的轉存檔案 ) -BackupDesc3=儲存您資料庫的內容(%s)到轉存檔案。為完成此您要使用接下來的助理。 +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=資料夾應該被存放於安全的地方。 BackupDescY=產生的轉存檔案應存放於安全的地方。 -BackupPHPWarning=此法不能保證可備份。使用上一個 +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=還原 Dolibarr 備份檔，您必須： -RestoreDesc2=還原文件資料夾的檔案 (例如 ZIP 檔) 是將以樹狀目錄的方式解壓檔案到新安裝 Dolibarr 的文件資料夾內或是解到目前文件資料夾(%s)。 +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=從備份轉存檔案還原的資料匯入到新安裝的 Dolibarr 或是目前已安裝的程式 (%s)。警告，一旦還原完成，您必須使用回復的資料庫中的用戶及密碼重新連線。還原備份資料庫到目前已安裝的程式，你可以依照接以下的幫助處理。 RestoreMySQL=匯入 MySQL ForcedToByAModule= 啟動的模組%s都強制適用此規則 @@ -1108,81 +1118,82 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=用戶%s在登入終端 YourPHPDoesNotHaveSSLSupport=在您 PHP 中 SSL 的功能是不使用 DownloadMoreSkins=更多佈景主題下載 SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。其中yy是年、mm是月、nnnn 是不間斷且不重設的序列數字。 -ShowProfIdInAddress=顯示在文件中專業 ID -ShowVATIntaInAddress=隱藏在文件中營業稅內部編號 +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=部分翻譯 -MAIN_DISABLE_METEO=禁用氣象檢視 +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=標準模式 MeteoStdModEnabled=標準模式啟用 MeteoPercentageMod=百分比模式 MeteoPercentageModEnabled=百分比模式啟用 MeteoUseMod=點擊使用 %s TestLoginToAPI=測試登入到 API -ProxyDesc=Dolibarr 的某些功能需要連上網路工作。此定義為這類參數。，如果 Dolibarr 服務器是在隱藏在代理服務器後，則那些參數為通知 Dolibarr 要如何通過它來連上網路。 +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=外部存取 MAIN_PROXY_USE=使用代理服務器（否則直接連上網路存取） MAIN_PROXY_HOST=代理服務器的名稱/位置 MAIN_PROXY_PORT=代理服務器的連接埠 MAIN_PROXY_USER=登入使用代理服務器 MAIN_PROXY_PASS=使用代理服務器的密碼 -DefineHereComplementaryAttributes=在此定義全部屬性，也包含了預設可用的屬性，以便讓 %s 模組可以支援顯示。 +DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. ExtraFields=補充屬性 ExtraFieldsLines=補充屬性(行) ExtraFieldsLinesRec=補充屬性 ( 範本發票行) ExtraFieldsSupplierOrdersLines=補充屬性(訂單行) ExtraFieldsSupplierInvoicesLines=補充屬性(發票行) ExtraFieldsThirdParties=補充屬性(合作方) -ExtraFieldsContacts=補充屬性(聯絡資訊/地址) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=補充屬性(會員) ExtraFieldsMemberType=補充屬性(會員類型) ExtraFieldsCustomerInvoices=補充屬性(發票) ExtraFieldsCustomerInvoicesRec=互補屬性(範本發票) ExtraFieldsSupplierOrders=補充屬性(訂單) ExtraFieldsSupplierInvoices=補充屬性(發票) -ExtraFieldsProject=補充屬性(專案) +ExtraFieldsProject=補充屬性(各專案) ExtraFieldsProjectTask=補充屬性(任務) ExtraFieldHasWrongValue=屬性 %s 有錯誤值。 AlphaNumOnlyLowerCharsAndNoSpace=只限字母數字和小寫字元且沒有空格 SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須包含 sendmail 的執行設置選項 -ba（在您的 php.ini 檔案設定參數 mail.force_extra_parameters ）。如果收件人沒有收到電子郵件，嘗試編輯 mail.force_extra_parameters = -ba 這個PHP參數。 PathToDocuments=文件路徑 PathDirectory=資料夾 -SendmailOptionMayHurtBuggedMTA=傳送郵件使用 "PHP mail direct" 的功能可能會由接收方郵件伺服器產生不正確的郵件訊息。結果是某些郵件無法讀取。這是因為某些網路供應商(例如在法國的 Orange)。這不是 Dolibarr 也不是 PHP 問題，而是接收郵件伺服器的問題。然而您可修改在「設定-其他」並增加一個選項 MAIN_FIX_FOR_BUGGED_MTA 為 1 以避免這個問題。然而您也可能有經歷過其他嚴格遵守 SMTP 標準的伺服器問題。因此其他解決方式 (建議) 是使用 "SMTP socket library" 會比較沒有風險。 +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=翻譯設定 TranslationKeySearch=尋找翻譯值或字串 TranslationOverwriteKey=覆寫翻譯字串 TranslationDesc=如何設定顯示應用程式語言:
    * 系統上: 選單 首頁 - 設定 - 顯示
    * 每個人: 在用戶卡 (點選螢幕最上方的用戶) 使用 用戶顯示設定 分頁。 TranslationOverwriteDesc=您也可以用覆寫的方式填滿接下來的表格。選擇您的語言從 "%s" 下拉，插入翻譯字串到 "%s" 及您的新翻譯到 "%s" -TranslationOverwriteDesc2=您可使用其他分頁幫助您使用知道的翻譯值 +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=翻譯字串 CurrentTranslationString=目前翻譯字串 WarningAtLeastKeyOrTranslationRequired=搜索條件至少要有一個值或翻譯字串 NewTranslationStringToShow=顯示新翻譯字串 OriginalValueWas=已覆蓋原始翻譯。 原始值是：

    %s -TransKeyWithoutOriginalValue=您強制不存在於任何語言檔案中新翻譯的翻譯值 '%s' +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=已啟動程式/模組: %s / %s YouMustEnableOneModule=您至少要啟用 1 個模組 -ClassNotFoundIntoPathWarning=在 PHP 路徑沒有找到 Class %s +ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=是的，在夏天 -OnlyFollowingModulesAreOpenedToExternalUsers=注意，接下來的模組由外部用戶 ( 無論用戶的權限為何 ) 開啟且只有授權的情況下： +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=以 Suhosin 加密方式儲存連線階段 ConditionIsCurrently=目前情況 %s -YouUseBestDriver=目前您可用的驅動程式 %s。 -YouDoNotUseBestDriver=您必須驅動%s，但建議用%s的驅動程式 -NbOfProductIsLowerThanNoPb=您只能放%s產品/服務到資料庫中。不用任何的最佳化程序。 +YouUseBestDriver=You use driver %s which is the best driver available currently. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=最佳化的蒐尋 -YouHaveXProductUseSearchOptim=您放%s產品到資料庫中。您必須在「首頁-設定-其他」增加常數 PRODUCT_DONOTSEARCH_ANYWHERE 為 1 。您限制在資料庫中使用索引以便一輸入字串即蒐尋，以便您立即反應。 -BrowserIsOK=您使用瀏覽器為%s。此瀏覽器在安全及效能上是沒問題的。 -BrowserIsKO=您使用中的瀏覽器為%s。此瀏覽器在安全、效能及可靠上是不好的選。我們建議您使用 Firefox, Chrome, Opera 或 Safari。 +YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=已載入 XDebug。 XCacheInstalled=已載入 XCache。 -AddRefInList=在清單明細(選擇清單明細或是混合框)中顯示客戶/供應商參考資訊及超連結。合作方將以"CC12345 - SC45678 - The big company coorp"代替"The big company coorp"的名稱顯現。 -AskForPreferredShippingMethod=詢問合作方的預備傳送方法 +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=欗位的編輯 %s FillThisOnlyIfRequired=例如： +2 (若遇到時區偏移問題時才填寫) GetBarCode=取得條碼 ##### Module password generation PasswordGenerationStandard=回到由 Dolibarr 本身算法所產生的密碼：8個字元，包含小寫數字和字元。 -PasswordGenerationNone=不建議產生任何密碼，必須由人工輸入。 +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=根據您個人定義的偏號設定返回密碼。 SetupPerso=根據你的偏好設定 PasswordPatternDesc=密碼模式描述 @@ -1195,23 +1206,23 @@ UserMailRequired=建立用戶時需要輸入電子郵件資訊 HRMSetup=人資模組設定 ##### Company setup ##### CompanySetup=各式公司模組設定 -CompanyCodeChecker=合作方代碼產生及檢查(客戶或供應商)模組 -AccountCodeManager=會計代碼產生(客戶或供應商)模組 +CompanyCodeChecker=Options for automatic generation of customer / vendor codes +AccountCodeManager=Options for automatic generation of customer / vendor accounting codes NotificationsDesc=電子郵件通知功能允許您在某些 Dolibarr 事件時自動傳送郵件。通知的標的如下： NotificationsDescUser=在時間內 * 每位用戶，一用戶。 NotificationsDescContact=* 每位合作方通訊錄(客戶或供應商)，一次一位連絡人。 NotificationsDescGlobal=* 或在模組設定頁面中設定全域目標的電子郵件。 -ModelModules=文件範本 -DocumentModelOdt=從 OpenDocument 的範本產生文件(可由 OpenOffice, KOffice, TextEdit 開啟的 .ODT 或.ODS檔案) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) JSOnPaimentBill=啟動在付款表單中自動填入付款行的功能 -CompanyIdProfChecker=專業術語欄位ID是否獨一無二 +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=必須是唯一值？ -MustBeMandatory=強制建立合作方？ +MustBeMandatory=強制的建立合作方（若稅籍編號或公司已定義類別時）？ MustBeInvoiceMandatory=強制驗證發票？ TechnicalServicesProvided=提供的科技服務 #####DAV ##### -WebDAVSetupDesc=此是連線到 WebDAV 資料夾。此包含開放給任何知道 URL 用戶的”公開“檔案目錄(若資料夾允許公開)及需要已登入帳號/密碼的”不公開“資料夾的存取。 +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. WebDavServer=%s伺服器的根目錄 URL：%s ##### Webcal setup ##### WebCalUrlForVCalExport=匯出連接到 %s 格式可在以下連結：%s的 @@ -1219,6 +1230,7 @@ WebCalUrlForVCalExport=匯出連接到 %s 格式可在以下連結：%s BillsSetup=發票模組設定 BillsNumberingModule=發票及貸方通知單編號模組 BillsPDFModules=發票文件模組 +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=付款文件模式 CreditNote=貸方通知單 CreditNotes=貸方通知單 @@ -1275,6 +1287,7 @@ AdherentLoginRequired= 管理每位會員登入 AdherentMailRequired=建立一位新會員需要電子郵件 MemberSendInformationByMailByDefault=預設傳送電子郵件以驗證成員（驗證或新訂閲）的確認鍵是開啟的 VisitorCanChooseItsPaymentMode=訪客可選擇適合的付款模式 +MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. ##### LDAP setup ##### LDAPSetup=LDAP 設定 LDAPGlobalParameters=全域參數 @@ -1343,11 +1356,11 @@ LDAPTestSynchroMemberType=測試會員類型同步 LDAPTestSearch= 測試 LDAP 蒐尋 LDAPSynchroOK=同步測試成功 LDAPSynchroKO=同步測試失敗 -LDAPSynchroKOMayBePermissions=同步測試失敗。檢查連線到伺服器的設定是否正確，並允許 LDAP 的昇級 +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP 成功地連線到 LDAP 伺服器 ( 伺服器 = %s, 連接埠 = %s ) LDAPTCPConnectKO=TCP 連線到 LDAP 伺服器失敗 (伺服器 = %s, 連接埠 = %s ) -LDAPBindOK=成功地連線/驗證到 LDAP 伺服器 ( 伺服器=%s, 連線埠=%s, 管理者 =%s, 密碼=%s) -LDAPBindKO=連接/驗證到 LDAP 伺服器失敗 ( 伺服器=%s, 連接埠=%s, 管理者=%s, 密碼=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=第 3 版的 LDAP 伺服器設定 LDAPSetupForVersion2=第 2 版的 LDAP 伺服器設定 LDAPDolibarrMapping=Dolibarr 映射 @@ -1360,8 +1373,8 @@ LDAPFieldLoginSamba=登入 (samba, activedirectory) LDAPFieldLoginSambaExample=例如：samaccountname LDAPFieldFullname=全名 LDAPFieldFullnameExample=例如：CN -LDAPFieldPasswordNotCrypted=不加密的密碼 -LDAPFieldPasswordCrypted=密碼加密的 +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=例如：userPassword LDAPFieldCommonNameExample=例如：CN LDAPFieldName=名稱 @@ -1386,7 +1399,7 @@ LDAPFieldTown=鄉鎮區 LDAPFieldTownExample=例如：l LDAPFieldCountry=國家 LDAPFieldDescription=描述 -LDAPFieldDescriptionExample=例如：說明 +LDAPFieldDescriptionExample=例如：描述 LDAPFieldNotePublic=公開註解 LDAPFieldNotePublicExample=例如：公開註解 LDAPFieldGroupMembers= 群組會員 @@ -1409,40 +1422,41 @@ LDAPDescMembersTypes=此頁面允許您在 LDAP樹狀圖中對在 Dolibarr 會 LDAPDescValues=例如 OpenLDAP 的設計值是載入以下架構： core.schema, cosine.schema, inetorgpersion.schema)。若您使用這些值及 OpenLDAP, 修改您的 LDAP 設定檔 slapd.conf 這些 schemas 將全載入。 ForANonAnonymousAccess=已驗證存取(例如在寫入的存取) PerfDolibarr=設定/最佳化效能報表 -YouMayFindPerfAdviceHere=您可在此頁找到相關效能的檢查項或是建議。 -NotInstalled=未安裝，所以您伺服器不會減少速度。 +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=應用程式的快取 MemcachedNotAvailable=沒有找到應用程式快取。你可安裝快取伺服器 Memcached 及該伺服器啟動該模組以增加效能。
    更多的資訊在http://wiki.dolibarr.org/index.php/Module_MemCached_EN。
    注意多數的伺服器供應商不提供類似的快取伺服器。 MemcachedModuleAvailableButNotSetup=找到可快取模組的應用程式快取，但模組設定沒有完成。 MemcachedAvailableAndSetup=啟用由可快取模組決定使用 memcached 伺服器 OPCodeCache=OPCode 快取 -NoOPCodeCacheFound=沒找到 OPCode 快取。可能您使用另外的 Xcache 或 eAccelerator (好的選擇) 取代 OPCode 快取，也可能您沒有 OPCode 快取 (很糟的選擇)。 +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=統計資源 (css, img, javascipt) 的 HTTP 快取 FilesOfTypeCached=HTTP 伺服器已快取%s類型的檔案 FilesOfTypeNotCached=HTTP 伺服器沒有快取%s類型的檔案 FilesOfTypeCompressed=HTTP 伺服器已壓縮%s類型的檔案 FilesOfTypeNotCompressed=HTTP 伺服器沒有已壓縮%s類型的檔案 CacheByServer=伺服器的快取 -CacheByServerDesc=例如，使用Apache指令“ExpiresByType image / gif A2592000” +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=瀏覽器的快取 CompressionOfResources=HTTP 壓縮的反應 -CompressionOfResourcesDesc=例如：使用 Apache 指令 "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=如自動針測目前的瀏覽器是不可能的 -DefaultValuesDesc=您可以在此定義/強制建立新記錄時的預設值，以及/或者在列表清單記錄時進行過濾或排序。 -DefaultCreateForm=預設值(在表單上建立) +DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. +DefaultCreateForm=Default values (to create on forms) DefaultSearchFilters=預設尋找過濾器 DefaultSortOrder=預設排序訂單 DefaultFocus=預設焦點欄位 +DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=產品模組設定 ServiceSetup=服務模組設定 ProductServiceSetup=產品和服務模組設定 NumberOfProductShowInSelect=在混合選擇清單明細中，最大可供選擇的產品數量（0 =沒有限制） -ViewProductDescInFormAbility=在表單上顯示產品描述資訊 (否則則採用彈出式訊息框方式顯示) +ViewProductDescInFormAbility=在表格中顯示產品描述（不然就是以彈出方式工具提示） MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中夾檔分頁有選項可將產品 PDF 文件整合成報價/建議書/提案的 azur 式的 PDF -ViewProductDescInThirdpartyLanguageAbility=在合作方語言中顯示產品描述資訊 -UseSearchToSelectProductTooltip=另外您有大量產品編號(>100,000)，您可在 " 設定 -> 其他 "中設定常數 PRODUCT_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。 -UseSearchToSelectProduct=請按任一鍵前載入產品混合清單明細的內容(若您有大量的產品時此會增加效率，但會減少方便性) +ViewProductDescInThirdpartyLanguageAbility=在合作方的語言中顯示產品描述 +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=產品的預設條碼類型 SetDefaultBarcodeTypeThirdParties=給合作方使用的預設條碼類型 UseUnits=定義在訂單、提案/建議書，或是發票版本的衡量單位 @@ -1503,7 +1517,7 @@ SendingsSetup=出貨單模組設定 SendingsReceiptModel=出貨單據模式 SendingsNumberingModules=出貨單編號模組設定 SendingsAbility=支援客戶的裝貨單 -NoNeedForDeliveryReceipts=在多數案件中，裝貨單可當成送貨給客戶的送貨單(出貨的清單明細)及客戶收貨且簽收的簽收單。所以客戶送貨收據是有重覆功能且很少啟動的。 +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=裝貨加註文字 ##### Deliveries ##### DeliveryOrderNumberingModules=產品交貨收據編號模組 @@ -1515,18 +1529,18 @@ AdvancedEditor=進階編輯器 ActivateFCKeditor=以下為進階的編輯器功能，請決定啟用或關閉: FCKeditorForCompany=描述及註解採用所見即所視的方式建立或編輯(不含產品及服務) FCKeditorForProduct=產品/服務的描述及註解採用所見即所視的方式建立或編輯 -FCKeditorForProductDetails=針對所有項目(提案/建議書、訂單、發票等)的產品描述採用所見即所視的方式建立及編輯。警告：當建立 PDF 檔案時會在特定字元或頁面格式時會產生問題，因此鄭重地不建議使用此選項。 +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= 以所見即所視的建立/編輯電子郵件 ( 工具 --> 電子郵件 ) FCKeditorForUserSignature=以所見即所視的建立/編輯用戶簽名檔 FCKeditorForMail=以所見即所視的建立/編輯全部電子郵件( 除工具 --> 電子郵件外) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=資料庫連接成功，但資料庫不是OSCommerce的資料庫（在%s表中的關鍵值不是%s）。 -OSCommerceTestOk=成功地使用用戶'%s'連線到伺服器'%s'上的資料庫'%s'。 -OSCommerceTestKo1=成功地連線到伺服器'%s'，但是資料庫'%s'的無法連上。 +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. OSCommerceTestKo2=連接到服務器'%s的與用戶'%s'的失敗。 ##### Stock ##### StockSetup=庫存模組設定 -IfYouUsePointOfSaleCheckModule=若使用收銀機模組(收銀機模組預設已提供，或是額外模組)，此設定可能會被收銀機模組忽略。大多數收銀機模組是預設馬上開立發票及馬上減少庫存，因此不論此處選項設定為何。所以若當在收銀機操作時，您需要或是不要減少庫存，請檢查您收銀機模組的設定。 +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=選單中刪除 Menus=選單 @@ -1548,7 +1562,7 @@ DetailRight=未經批准的條件，顯示灰色菜單 DetailLangs=長檔案名稱的標籤代碼轉換 DetailUser=實習生/外部/所有 Target=目標 -DetailTarget=目標的連結（_blank top 開一新視窗） +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=層級（-1：頂部選單，0：頭選單，> 0 選單和子選單） ModifMenu=選單上的變化 DeleteMenu=刪除選單項 @@ -1563,7 +1577,7 @@ OptionVatDefaultDesc=營業稅的發生時間：
    - 交貨商品時(本系 OptionVatDebitOptionDesc=營業稅的發生時間：
    - 交貨商品(本系統使用發票日期)
    - 服務部分則為發票（貸方通知單） OptionPaymentForProductAndServices=產品及服務的現金基礎 OptionPaymentForProductAndServicesDesc=營業稅是由於：
    -支付商品
    -支付服務費用 -SummaryOfVatExigibilityUsedByDefault=根據所選的選項預設營業稅時間： +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=關於交貨 OnPayment=關於付款 OnInvoice=關於發票 @@ -1580,36 +1594,36 @@ AccountancyCodeBuy=採購會計代號 AgendaSetup=事件及行程模組設定 PasswordTogetVCalExport=授權匯出連線的值 PastDelayVCalExport=不要匯出大於~的事件 -AGENDA_USE_EVENT_TYPE=使用事件類型(管理可到選單設定-->各式分類-->行程事件類型) -AGENDA_USE_EVENT_TYPE_DEFAULT=事件類型設定為自動的預設值放到建立事件表單中 -AGENDA_DEFAULT_FILTER_TYPE=設定自動帶入事件類型到事件檢視的尋找過濾器中 -AGENDA_DEFAULT_FILTER_STATUS=設定自動帶入事件狀況到事件檢視的尋找過濾器中 +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=當選定選單行事功能時預設要打開的分頁 AGENDA_REMINDER_EMAIL=啟用透過電子郵件傳送事件鬧鐘(提醒選項/延遲可以在每個事件上定義)。注意：模組%s必須啟用且正確設定鬧鐘才能正確的發送。 -AGENDA_REMINDER_BROWSER=啟用在用戶瀏覽器顯示事件鬧鐘(若事件日期已到期，每位用戶可以拒絕來自瀏覽器確認的問題。) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=啟用音效警告 AGENDA_SHOW_LINKED_OBJECT=顯示已連接物件到行程的檢視中 ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設定 ClickToDialUrlDesc=當點選電話圖示時則呼叫 URL。在 URL中，你可使用標籤
    __PHONETO__，他可取代個人的電話號碼以撥打
    __PHONEFROM__，他可以取代個人的電話號碼(您自己的)
    __LOGIN__，他可以取代點選撥打登錄(在用戶卡中定義)
    __PASS__，他可以取代點選撥打密碼(在用戶卡中定義)。 -ClickToDialDesc=此模組可以直接點選電話號碼。點選圖示會呼叫您手機撥號。這可用於call center 也就是從 Dolibarr 撥號到 SIP 系統。 +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線 -ClickToDialUseTelLinkDesc=若用戶有智慧型手機或是在同一台電腦上已裝上軟體介面時使用此方法，則當您在瀏覽器上點選時連線到 "tel:" 進行呼叫。若您需要完整服務的解決方案(不需要安裝軟體到本機中)，您必須設定為 "否" 及填寫下一欄位。 +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=收銀機 CashDeskSetup=收銀機模組設定 -CashDeskThirdPartyForSell=在銷售時預設的合作方 +CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=預設收到合作方現金付款之帳戶 CashDeskBankAccountForCheque= 預設收到合作方付款支票之帳戶 CashDeskBankAccountForCB= 預設收到合作方信用卡支付之帳戶 -CashDeskDoNotDecreaseStock=禁用當在收銀機銷售完成時滅少庫存(若為「否」，代表為不論庫存模組如何設定，當透過收銀機完成銷售後，立即減少庫存)。 +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=庫存減少時強制並限制倉庫使用 -StockDecreaseForPointOfSaleDisabled=禁用由收銀機減少庫存 +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=在收銀機中庫存減少與批次管理不相容 -CashDeskYouDidNotDisableStockDecease=您不能禁用透過收銀機銷售時減少庫存。因此必需有倉庫。 +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=書籤模組設定 -BookmarkDesc=這個模組允許您管理書籤。您可在左側選單中以增加捷徑方式連線到 Dolibarr 任何頁面或外部網站。 +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=在左側選單中顯示最大數量的書籤 ##### WebServices ##### WebServicesSetup=網站伺服器模組設定 @@ -1637,7 +1651,7 @@ ChequeReceiptsNumberingModule=檢查收據編號模組 MultiCompanySetup=多公司模組設定 ##### Suppliers ##### SuppliersSetup=供應商模組設定 -SuppliersCommandModel=採購訂單的完整範本 (標誌...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=供應商發票的完整範本（logo. ...） SuppliersInvoiceNumberingModel=供應商發票編號模組 IfSetToYesDontForgetPermission=若設定為「是的」，則別忘了提供群組或用戶允許第二次批准的權限 @@ -1649,12 +1663,12 @@ YouCanDownloadFreeDatFileTo=你可以下載一個在%s Maxmind GeoIP 國家 檔 YouCanDownloadAdvancedDatFileTo=您也可以在%s下載更新的完整版本的 Maxmind GeoIP 國家檔案 TestGeoIPResult=IP - > 國家轉換的測試 ##### Projects ##### -ProjectsNumberingModules=專案編號模組 +ProjectsNumberingModules=各專案編號模組 ProjectsSetup=專案模組設定 ProjectsModelModule=專案的報告文件模式 TasksNumberingModules=任務編號模組 TaskModelModule=任務報告文件模式 -UseSearchToSelectProject=在載入專案組合列表的內容之前，等您按下任一個鍵 ( 若您有大量專案，這可能會提高效能，但它不太方便 ) +UseSearchToSelectProject=等到按下某個鍵後再載入專案組合列表的內容。
    如果你有很大量的專案時，此可改善效能，但不方便。 ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=會計期間 @@ -1687,7 +1701,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=您可在啟用電子郵 ListOfNotificationsPerUser=每位用戶* 的通知明細表 ListOfNotificationsPerUserOrContact=每位用戶* 或每位連絡人** 的通知明細表 ListOfFixedNotifications=固定通知的明細表 -GoOntoUserCardToAddMore=到用戶的 "通知" 分頁增加或刪除用戶的通知 +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=移到合作方的「通知」分頁以便針對通訊錄/地址等增加或移除通知 Threshold=Threshold BackupDumpWizard=構建資料庫備份轉儲檔案的精靈 @@ -1697,6 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=您的管理塤 已禁用從應用程 ConfFileMustContainCustom=從應用程式安裝或綁定外部模組需要儲存模組檔案到資料夾%s。為由 Dolibarr 擁有此資料夾的處理權，您必須在conf/conf.php中新增兩行指令:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=滑鼠移過時會顯示表格線 HighlightLinesColor=滑鼠移過時顯示線條的顏色（保持為空白不顯示） +HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) TextTitleColor=頁面標題的文字顏色 LinkColor=連線的顏色 PressF5AfterChangingThis=在鍵盤上按 CTRL+F5 或變更此值後清除您的瀏覽器的快取以使其生效 @@ -1712,16 +1727,16 @@ BackgroundTableLineEvenColor=表單偶數行的背景顏色 MinimumNoticePeriod=最短通知期限（您的請假必須在前完成） NbAddedAutomatically=每月（自動）新增到用戶計數器的天數 EnterAnyCode=此欄包含定義的參考值。您輸入除特定字元外的任何值。 -UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例如： $，輸入 [36] - 巴西 R$ [82,36] - €，輸入 [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000 PositionIntoComboList=行的位置放到組合清單中 SellTaxRate=銷貨稅率 RecuperableOnly=在法國某些州增值稅是 “Not Perceived but Recoverable”。 在其他情況下，則將該值保持為“否”。 UrlTrackingDesc=若提供者或運輸服務提供頁面或網站以便確認您的運送，您可在此輸入。您可使用 {TRACKID}值放到 URL 參數中，因此系統將會用戶輸入的追踪碼取代此值放到裝貨單中。 -OpportunityPercent=當您建立一個機會時，您也要評估專案/潛在的金額 。根據機會的狀況，此金額可能是估計全球金額乘上您的機會所產生的。該值是百分比表示(介於 0 ~ 100) +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=這個範本記錄專用於哪個元件 TypeOfTemplate=範本類型 -TemplateIsVisibleByOwnerOnly=只有擁有者才可看到範本 +TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=到處可見 VisibleNowhere=現在可看見 FixTZ=修正時區 @@ -1741,16 +1756,16 @@ MailToSendContract=Contracts MailToThirdparty=合作方 MailToMember= 會員 MailToUser=Users -MailToProject=專案頁面 +MailToProject=各專案頁面 ByDefaultInList=以預設方式顯示檢視明細表 YouUseLastStableVersion=您可使用最新穩定版本 TitleExampleForMajorRelease=您可用公佈的主要發行版本做為訊息的例子(隨時可在您網站上使用它) TitleExampleForMaintenanceRelease=您可用公佈的維護版本做為訊息的例子(隨時可在您網站上使用它) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s 可以使用。%s 的版本對用戶及開發者是擁有許多新功能的主要發行。您可從 https://www.dolibarr.org portal 下載區 (是穩定版本的子資料夾) 下載。您可讀取 ChangeLog 有完整變動明細表。 -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s 可以使用。 %s 的版本是維護版本，所以僅修復程式臭蟲。我們建議使用舊版人們昇級到此。當任何維護發行時沒有新功能，也沒有資料結構變更到此版本。您可從 https://www.dolibarr.org portal 下載區 (是穩定版本的子資料夾) 下載。您可讀取 ChangeLog 有完整變動明細表。 -MultiPriceRuleDesc=當啟用 "每個產品/服務有數個價格" 時，您針對不同產品定義不同價格(每個價格水準)。為節省您的時間，您可輸入根據第一層的價格水準而自動計算的每一層價格水準，所以只要每個產品中輸入第一層的價格即可。此頁面適用於節省您的時間及每一層的價格是相對於第一層的價格。在多數情況您可忽略此頁面。 +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=產品文件的範本 -ToGenerateCodeDefineAutomaticRuleFirst=為能自動地產生代號，您必須先定義管理自動定義的條碼數字。 +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. SeeSubstitutionVars=請參閱 * 註釋以取得可能的替代變數名單 SeeChangeLog=查看變更日誌檔案(限英文版) AllPublishers=全部發佈者 @@ -1771,33 +1786,69 @@ AddOtherPagesOrServices=增加其他頁面或服務 AddModels=新增文件檔或編號的範例檔 AddSubstitutions=新增替換值 DetectionNotPossible=不可能檢測 -UrlToGetKeyToUseAPIs=使用 API 取得 URL (一旦收到就會儲存在資料庫用戶表中，並且必須在每次 API 呼叫中提供) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=可用 APIs 的明細表 -activateModuleDependNotSatisfied=模組 "%s" 相依於模組 "%s" 已遺失，所以模組 "%1$s" 可能無法正確運作。如果你想避免任何安全意外，請安裝模組 "%2$s" 或是禁用模組 "%1$s" -CommandIsNotInsideAllowedCommands=您試著執行的命令不是內部可執行的已定義到參數的指令$dolibarr_main_restrict_os_commands到conf.php檔案。 +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=登入頁面 -SamePriceAlsoForSharedCompanies=當您使用多公司模組中選擇 “單一價格” 時，若產品為共享環境時，則所有公司的價格也將相同。 +SamePriceAlsoForSharedCompanies=若你使用公司模組時選擇"單一價格"時，且共用產品時，所有公司的價格也都會一樣。 ModuleEnabledAdminMustCheckRights=模組已被啟動。 已啟動模組的權限僅限管理員用戶。 若必要，您可能需要人工方式開授予權限給其他用戶或群組。 -UserHasNoPermissions=此用戶沒有權限 -TypeCdr=使用 "無" 若付款日期條件是發票日期加上增量天 (增量是 "幾天" )
    使用 "月底"，則在增量天後，日期必須是到月底 ( + 為可偏移的天數)
    使用 "目前/下次" 則將付款條件日期定為當月的第一個 N 天 ( N 是指 "天數" ) +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=參考的公司貨幣 (可到公司設定去變更) -WarningNoteModuleInvoiceForFrenchLaw=模組 %s 是符合法國法律(Loi Finance 2016) -WarningNoteModulePOSForFrenchLaw=該模組 %s 符合法國法律 (Loi Finance 2016)，因為模組 Non Reversible Logs 會自動啟動。 -WarningInstallationMayBecomeNotCompliantWithLaw=您試著安裝模組 %s 此模組來自外部。啟動外部模組代表您信任模組的發佈者及您確定此模組不會對您的應用程序的行為產生負面影響，並且符合您所在國家/地區的法律(%s)。若此模組帶來不合法功能，您要負起使用不合法軟體的責任。 +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=在 PDF 的左邊邊界 MAIN_PDF_MARGIN_RIGHT=在 PDF 的右邊邊界 MAIN_PDF_MARGIN_TOP=在 PDF 的上面邊界 MAIN_PDF_MARGIN_BOTTOM=在 PDF 下面邊界 +NothingToSetup=There is no specific setup to do for this module. SetToYesIfGroupIsComputationOfOtherGroups=若該群組是其他群組的計算值，則將其設定為 yes -EnterCalculationRuleIfPreviousFieldIsYes=若先前欄位設為“是”，則輸入計算規則(例如 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=發現數個語言變數 COMPANY_AQUARIUM_REMOVE_SPECIAL=刪除特殊字元 COMPANY_AQUARIUM_CLEAN_REGEX=正則表達式過濾器來清理價值 (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=GDPR 連絡人 -GDPRContactDesc=若您儲存有關歐洲的公司或公民的資料時，您可以在這裡儲存負責“一般資料保護條例”的連絡人 +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=您可以用命令列的方式在伺服器上刪除此檔案：
    %s +ChartLoaded=載入會計項目表 +SocialNetworkSetup=設定社交網路模組 +EnableFeatureFor=針對 %s 啓用功能 +VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +CollectNow=Collect now +DateLastResult=Date last collect +LastResult=Last result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CodeLastResult=Result code of last collect +NbOfEmailsInInbox=Number of email in source directory +LoadThirdPartyFromName=Load thirdparty from name (load only) +LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +WithDolTrackingID=Dolibarr Tracking ID found +WithoutDolTrackingID=Dolibarr Tracking ID not found +FormatZip=郵遞區號 ##### Resource #### ResourceSetup=du 模組資源的偏好設定 UseSearchToSelectResource=使用尋找表單選取資源 (下拉式清單) DisabledResourceLinkUser=禁用資源連線到用戶的功能 DisabledResourceLinkContact=禁用資源連線到通訊錄的功能 ConfirmUnactivation=確認模組重設 +OnMobileOnly=只在小螢幕(智慧型手機) +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 08f9263f6cb..09946509448 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -7,7 +7,7 @@ BankName=銀行名稱 FinancialAccount=帳戶 BankAccount=銀行帳戶 BankAccounts=各式銀行帳戶 -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank | Gateways ShowAccount=顯示金額 AccountRef=金融帳戶參考值 AccountLabel=金融帳戶標簽 @@ -46,7 +46,7 @@ BankAccountDomiciliation=帳戶地址 BankAccountCountry=帳戶的國家 BankAccountOwner=帳戶持有人姓名 BankAccountOwnerAddress=帳戶持有人地址 -RIBControlError=值的完整性檢查失敗。這意味著此帳戶的資訊不完整或錯誤（檢查國家，號碼和IBAN）。 +RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). CreateAccount=建立帳戶 NewBankAccount=新帳戶 NewFinancialAccount=新的金融帳戶 @@ -76,6 +76,7 @@ TransactionsToConciliate=調整分錄 Conciliable=可以調節的 Conciliate=調節 Conciliation=調節 +SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=包括已結束帳戶 OnlyOpenedAccount=僅開放的各式帳戶 @@ -104,7 +105,7 @@ SocialContributionPayment=社會/財務稅負繳款單 BankTransfer=銀行轉帳 BankTransfers=銀行轉帳 MenuBankInternalTransfer=Internal transfer -TransferDesc=從某帳戶轉到另一帳戶，Dolibarr會寫成兩筆(在來源帳戶的貸方及目的地帳戶的借方。此交易將使用相同金額、標籤及日期) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=從 TransferTo=至 TransferFromToDone=從%s到%s的%s%s轉帳已記錄。 @@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？ BankChecks=銀行支票 BankChecksToReceipt=託收票據 ShowCheckReceipt=顯示支票入存收據 -NumberOfCheques=檢查數量 +NumberOfCheques=No. of check DeleteTransaction=刪除項目 ConfirmDeleteTransaction=您確定要刪除此筆項目 ThisWillAlsoDeleteBankRecord=也會刪除產生的銀行項目 @@ -135,8 +136,8 @@ BankTransactionLine=銀行項目 AllAccounts=All bank and cash accounts BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 -FutureTransaction=未來的交易。沒有其他方式調節。 -SelectChequeTransactionAndGenerate="選擇/篩選器"檢查包含支票存款收據並點擊“建立”。 +FutureTransaction=Transaction in future. No way to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=選擇要調節的銀行對帳單。使用可排序的數值： YYYYMM 或 YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=調節嗎？ @@ -153,7 +154,7 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=新的雜項付款 VariousPayment=雜項付款 @@ -162,4 +163,6 @@ ShowVariousPayment=顯示雜項付款 AddVariousPayment=新增雜項付款 SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +BankAccountReleveModule=Module Bank statement +AutoReportLastAccountStatement=Automatic report account stament diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 18341a60767..e7fb3205c2c 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -17,18 +17,18 @@ DisabledBecauseNotErasable=Disabled because cannot be erased InvoiceStandard=標準發票 InvoiceStandardAsk=標準發票 InvoiceStandardDesc=這是一種常見的發票。 -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice +InvoiceDeposit=訂金發票 +InvoiceDepositAsk=訂金發票 InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=形式發票 InvoiceProFormaAsk=形式發票 InvoiceProFormaDesc=形式發票是發票的形象，但沒有真實的會計價值。 InvoiceReplacement=更換發票 InvoiceReplacementAsk=更換發票的發票 -InvoiceReplacementDesc=更換發票僅用於取消或代替未付款項但已收貨的發票\n

    注意:僅有未付款發票才可被更換。若被更換發票尚未被關閉，系統將自動'放棄'此發票。 +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=貸方通知單 InvoiceAvoirAsk=貸方通知單到正確發票 -InvoiceAvoirDesc=貸方通知單是一種負數發票，用來解決發票金額不同於實際支付之事實（範例：因為客戶因錯誤支付，或是他退回某些產品而不支付）。 +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency PaidBack=返回款項 DeletePayment=刪除付款 ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=已收到的供應商付款單據清單 ReceivedPayments=收到的付款 ReceivedCustomersPayments=已收到的客戶付款單據清單 -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments paid to suppliers ReceivedCustomersPaymentsToValid=待驗證的客戶已付款單據 PaymentsReportsForYear=報告s為%付款 PaymentsReports=收支報告 @@ -91,8 +91,8 @@ PaymentConditionsShort=付款條件 PaymentAmount=付款金額 ValidatePayment=驗證付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 -HelpPaymentHigherThanReminderToPay=註意，一個或更多的票據付款金額比其他支付更高。
    編輯您的進入，否則確認並考慮建立一個每個多繳發票收到超出信用註記。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=分類'有償' ClassifyPaidPartially=分類薪部分' ClassifyCanceled=分類'已放棄' @@ -131,7 +131,8 @@ BillStatusClosedUnpaid=關閉（無薪） BillStatusClosedPaidPartially=支付（部分） BillShortStatusDraft=草案 BillShortStatusPaid=支付 -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded BillShortStatusConverted=已支付 BillShortStatusCanceled=已放棄 BillShortStatusValidated=驗證 @@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=關閉 BillShortStatusClosedPaidPartially=支付（部分） PaymentStatusToValidShort=為了驗證 -ErrorVATIntraNotConfigured=Intracommunautary增值稅數目尚未確定 +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=沒有默認的支付方式定義。前往發票模塊設置，以解決這個問題。 ErrorCreateBankAccount=創建一個銀行帳戶，然後到安裝發票模塊小組，確定付款方式 ErrorBillNotFound=發票%s不存在 -ErrorInvoiceAlreadyReplaced=錯誤，您嘗試驗證發票發票%，以取代第但是，這一條已改為%s的發票 +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=錯誤，已經使用優惠 ErrorInvoiceAvoirMustBeNegative=錯誤的，正確的發票必須有一個負數 ErrorInvoiceOfThisTypeMustBePositive=錯誤，這種類型的發票必須有一個正數 ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消一個已經被另一個發票仍處於草案狀態取代發票 -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=Bill To ActionsOnBill=行動對發票 @@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=壞顧客 ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退貨 ConfirmClassifyPaidPartiallyReasonOther=其他原因而放棄金額 -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=這個選擇是可能的，如果您的發票已提供適當的評論。 （例«只有相應的稅收已實際支付給權利扣除價格»） -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些國家，這種選擇是可能的，如果您的發票上只包含正確的說明。 +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用這個選擇，如果所有其他不適合 -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=糟糕的客戶是一個客戶，拒絕支付他的債務。 +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=這個選擇是付款時使用的是不完整的，因為一些產品被退回 -ConfirmClassifyPaidPartiallyReasonOtherDesc=使用這個選擇，如果所有其他不適合，例如，在以下情況：
    - 付款不完整，因為有些產品被運回
    - 索賠額太重要了，因為忘記了一個折扣
    在所有情況下，金額逾自稱必須在會計系統通過建立一個信用更正說明。 +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=這一選擇將用於所有的其他情形。例如，因為你要創建一個替代發票。 ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=驗證發票 UnvalidateBill=未驗證發票 -NumberOfBills=發票數 -NumberOfBillsByMonth=每月發票(invoice)數 +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=發票金額 +AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=每月發票(invoice)金額（稅後） ShowSocialContribution=Show social/fiscal tax ShowBill=顯示發票 @@ -260,9 +262,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=客戶發票和發票的路線 +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=客戶發票和付款 -ExportDataset_invoice_1=客戶發票清單和發票的路線 +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=客戶發票和付款 ProformaBill=備考條例草案： Reduction=減少 @@ -302,9 +304,9 @@ DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=條例草案的報告 -HelpEscompte=這是給予客戶優惠折扣，因為它的任期作出之前付款。 -HelpAbandonBadCustomer=此金額已放棄（客戶說是一個壞的客戶），並作為一個特殊的松散考慮。 -HelpAbandonOther=這一數額已被放棄，因為這是一個錯誤（錯誤的顧客或由其他替代例如發票） +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=付款編號 PaymentRef=Payment ref. @@ -321,22 +323,22 @@ InvoiceNotChecked=選擇無發票 CloneInvoice=克隆發票 ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=行動禁用，因為發票已被取代 -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=鈮付款 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=No. of payments SplitDiscount=斯普利特折扣2 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=輸入金額為每兩部分： -TotalOfTwoDiscountMustEqualsOriginal=兩個新的折扣總額必須等於原來折扣金額。 +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=相關發票 RelatedBills=有關發票 RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -408,19 +410,19 @@ PaymentTypeCHQ=支票 PaymentTypeShortCHQ=支票 PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=在線支付 -PaymentTypeShortVAD=在線支付 +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=草案 PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=銀行的詳細資料 BankCode=銀行代碼 -DeskCode=臺代碼 +DeskCode=Office code BankAccountNumber=帳號 -BankAccountNumberKey=關鍵 +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN號碼 +IBANNumber=IBAN complete account number IBAN=銀行IBAN BIC=BIC號碼 / SWIFT號碼 BICNumber=BIC號碼 / SWIFT號碼 @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=付款至以下帳戶 VATIsNotUsedForInvoice=* 不得包含VAT, 詳見CGI-293B LawApplicationPart1=通過對應用的12/05/80法80.335 LawApplicationPart2=貨物仍然是財產 -LawApplicationPart3=賣方直到完全兌現 +LawApplicationPart3=the seller until full payment of LawApplicationPart4=他們的價格。 LimitedLiabilityCompanyCapital=SARL公司與資本 UseLine=套用 @@ -463,7 +465,7 @@ Cheques=檢查 DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=使用客戶帳單的連絡人地址，而不是作以合作方上地址作為發票收件人 +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=顯示所有未付款的發票 ShowUnpaidLateOnly=只顯示遲遲未付款的發票 PaymentInvoiceRef=%s的付款發票 @@ -474,21 +476,22 @@ Reported=延遲 DisabledBecausePayments=不可能的，因為有一些付款 CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票分類所許 ExpectedToPay=預期付款 -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=氟離子選擇電極通過此付款 -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。 +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) @@ -546,3 +549,4 @@ AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=發票已刪除 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index eca3f4a92ac..a0d0704b6bc 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -30,5 +30,15 @@ ShowCompany=顯示公司 ShowStock=顯示倉庫 DeleteArticle=點擊刪除此文章 FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=收銀機 +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index c3f4c586b0d..337a9b9ff74 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=電話 ActionAC_FAX=發送傳真 ActionAC_PROP=通過郵件發送提案/建議書 ActionAC_EMAIL=發送電子郵件 +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=會議 ActionAC_INT=Intervention on site ActionAC_FAC=通過郵件發送客戶發票 @@ -72,8 +73,8 @@ StatusProsp=潛在狀態 DraftPropals=商業提案/建議書草稿 NoLimit=無限制 ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 5fb63ab7c33..c355399f73a 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。選擇另外一個。 ErrorSetACountryFirst=請先設定國家 -SelectThirdParty=請選擇客戶/供應商 -ConfirmDeleteCompany=您確定要刪除此公司和所有繼承的資訊嗎？ -DeleteContact=刪除聯絡人 +SelectThirdParty=請選擇合作方 +ConfirmDeleteCompany=您確定要刪除此公司和所有關連的資訊嗎？ +DeleteContact=刪除連絡人/地址 ConfirmDeleteContact=您確定要刪除這個連絡人和所有關連資訊？ -MenuNewThirdParty=新的合作方 +MenuNewThirdParty=新合作方 MenuNewCustomer=新客戶 -MenuNewProspect=新潛力者 +MenuNewProspect=新的潛在者 MenuNewSupplier=新供應商 MenuNewPrivateIndividual=新的私營個體 -NewCompany=新公司(潪力者、客戶、供應商) -NewThirdParty=新合作方(潪力者、客戶、供應商) +NewCompany=新公司(潛在者、客戶、供應商) +NewThirdParty=新合作方(潛在者、客戶、供應商) CreateDolibarrThirdPartySupplier=建立合作方(供應商) CreateThirdPartyOnly=建立合作方 CreateThirdPartyAndContact=建立合作方+其連絡人 @@ -27,20 +27,20 @@ CompanyName=公司名稱 AliasNames=別名(商業的,商標,...) AliasNameShort=別名 Companies=公司 -CountryIsInEEC=國家屬於歐盟經濟體內 +CountryIsInEEC=在歐盟區的國家 ThirdPartyName=合作方名稱 ThirdPartyEmail=合作方電子郵件 ThirdParty=合作方 ThirdParties=各式合作方 -ThirdPartyProspects=潛力者 -ThirdPartyProspectsStats=潛力者 +ThirdPartyProspects=潛在者 +ThirdPartyProspectsStats=潛在者 ThirdPartyCustomers=客戶 ThirdPartyCustomersStats=客戶 ThirdPartyCustomersWithIdProf12=%s或%s的客戶 ThirdPartySuppliers=供應商 -ThirdPartyType=合作方類別 +ThirdPartyType=公司型態 Individual=私營個體 -ToCreateContactWithSameName=將自動建立與合作方下的合作方相同資訊的連絡人/地址。在大多數情況下，即使合作方就是等於實際連絡人，您只要建立合作方就足夠了。 +ToCreateContactWithSameName=當在合作方時，用相同資訊建立合作方及連接到連絡人/地址。即使合作方是自類人，一般仍只要單獨建立合作方就夠了。 ParentCompany=母公司 Subsidiaries=附屬公司 ReportByMonth=月報表 @@ -75,12 +75,12 @@ Zip=郵遞區號 Town=城市 Web=網站 Poste= 位置 -DefaultLang=預設語系 -VATIsUsed=使用中的銷售稅 -VATIsUsedWhenSelling=這定義了當該合作方向其客戶開具發票時是否包含銷售稅 +DefaultLang=預設語言 +VATIsUsed=使用銷售稅 +VATIsUsedWhenSelling=這定義了合作方在向其客戶開具發票時是否包含銷售稅 VATIsNotUsed=不使用的銷售稅 CopyAddressFromSoc=填上合作方的地址 -ThirdpartyNotCustomerNotSupplierSoNoRef=合作方既不是客戶也不是供應商，沒有可用的引用物件 +ThirdpartyNotCustomerNotSupplierSoNoRef=合作方不是客戶也不是供應商，不能參考到物件 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合作方既不是客戶也不是供應商，折扣不適用 PaymentBankAccount=付款銀行帳戶 OverAllProposals=提案/建議書 @@ -258,12 +258,12 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=銷售稅 ID +VATIntra=銷售稅/增值稅編號 VATIntraShort=稅務 ID VATIntraSyntaxIsValid=語法是有效的 VATReturn=增值稅退稅 -ProspectCustomer=潛力/客戶 -Prospect=潛力 +ProspectCustomer=潛在者/客戶 +Prospect=潛在者 CustomerCard=客戶卡 Customer=客戶 CustomerRelativeDiscount=相對客戶折扣 @@ -272,90 +272,90 @@ CustomerRelativeDiscountShort=相對折扣 CustomerAbsoluteDiscountShort=無條件折扣 CompanyHasRelativeDiscount=此客戶有預設的%s%%的折扣 CompanyHasNoRelativeDiscount=此客戶預設沒有相對的折扣 -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s -CompanyHasCreditNote=此客戶仍然有信用票據%s或%s的前存款 -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier -CompanyHasNoAbsoluteDiscount=此客戶沒有無條件折扣條件 -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +HasRelativeDiscountFromSupplier=此供應商你有預設%s%%折扣 +HasNoRelativeDiscountFromSupplier=此供應商你沒沒有預設相對折扣 +CompanyHasAbsoluteDiscount=在%s%s此客戶有折扣(貸方通知單或預付款) +CompanyHasDownPaymentOrCommercialDiscount=在 %s%s 此客戶有折扣(貸方通知單或預付款) +CompanyHasCreditNote=在%s%s情況下，此客戶仍然有貸方通知單 +HasNoAbsoluteDiscountFromSupplier=在此供應商下，您沒有可用的折扣 +HasAbsoluteDiscountFromSupplier=在此供應商的%s%s的情況下，您有可用折扣（貸方通知單或預付訂金） +HasDownPaymentOrCommercialDiscountFromSupplier=在此供應商的%s%s您有可用折扣（商業，預付訂金） +HasCreditNoteFromSupplier=在此供應商的%s%s情況下您有貸方通知單 +CompanyHasNoAbsoluteDiscount=此客戶沒有可用的折扣條件 +CustomerAbsoluteDiscountAllUsers=完整的客戶折扣（由全體用戶授權） +CustomerAbsoluteDiscountMy=完整的客戶折扣（由您授權） +SupplierAbsoluteDiscountAllUsers=完整的供應商折扣（由全體用戶授權） +SupplierAbsoluteDiscountMy=完整的供應商折扣（由您授權） DiscountNone=無 Supplier=供應商 AddContact=建立聯絡人資訊 AddContactAddress=建立聯絡資訊及地址 EditContact=編輯聯絡人/地址 EditContactAddress=編輯聯絡資訊及地址 -Contact=聯絡人 -ContactId=Contact id -ContactsAddresses=聯絡資訊/地址 -FromContactName=Name: -NoContactDefinedForThirdParty=此客戶/供應商沒有定義聯絡人 -NoContactDefined=此客戶(供應商)沒有定義聯絡人 -DefaultContact=預設聯絡人 -AddThirdParty=新增客戶/供應商 +Contact=連絡人 +ContactId=連絡人ID +ContactsAddresses=通訊錄/地址 +FromContactName=名稱： +NoContactDefinedForThirdParty=此合作方沒有定義連絡人 +NoContactDefined=此沒有定義連絡人 +DefaultContact=預設連絡人/地址 +AddThirdParty=建立合作方 DeleteACompany=刪除公司 PersonalInformations=個人資料 -AccountancyCode=Accounting account -CustomerCode=客戶代碼 -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=客戶代碼(唯一碼，不同客戶有不同代碼) -SupplierCodeDesc=Vendor code, unique for all vendors -RequiredIfCustomer=必需填入(如果是客戶或潛在) -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=正確性是由此模組控制 -ThisIsModuleRules=這是此模組的規則 -ProspectToContact=展望接觸 -CompanyDeleted=公司“%S”已從資料庫中刪除。 -ListOfContacts=聯絡人名單 -ListOfContactsAddresses=聯絡人及地址清單 -ListOfThirdParties=客戶/供應商清單 +AccountancyCode=會計項目 +CustomerCode=客戶代號 +SupplierCode=供應商代號 +CustomerCodeShort=客戶代號 +SupplierCodeShort=供應商代號 +CustomerCodeDesc=全部客戶只能有一種客戶代號 +SupplierCodeDesc=全部供應商只能一種供應商代號 +RequiredIfCustomer=若合作方屬於客戶或潛在者，則必需填入 +RequiredIfSupplier=若合作方是供應商，則必需填入 +ValidityControledByModule=由模組控制驗證 +ThisIsModuleRules=此模組的規則 +ProspectToContact=連絡潛在者 +CompanyDeleted=公司“%s”已從資料庫中刪除。 +ListOfContacts=通訊錄/地址名單 +ListOfContactsAddresses=通訊錄/地址名單 +ListOfThirdParties=合作方明細表 ShowCompany=顯示合作方 -ShowContact=顯示聯絡 +ShowContact=顯示連絡人 ContactsAllShort=全部（不過濾） -ContactType=聯絡型式 -ContactForOrders=訂單聯絡人 -ContactForOrdersOrShipments=訂單或送貨聯絡人 +ContactType=連絡人型式 +ContactForOrders=訂單連絡人 +ContactForOrdersOrShipments=訂單或送貨連絡人 ContactForProposals=提案/建議書連絡人 -ContactForContracts=合約聯絡人 -ContactForInvoices=發票聯絡人 -NoContactForAnyOrder=非訂單聯絡人 -NoContactForAnyOrderOrShipments=非訂單或送貨聯絡人 +ContactForContracts=合約連絡人 +ContactForInvoices=發票連絡人 +NoContactForAnyOrder=此連絡人非訂單連絡人 +NoContactForAnyOrderOrShipments=此連絡人非訂單或送貨連絡人 NoContactForAnyProposal=此連絡人不屬於任何商業提案/建議書連絡人 -NoContactForAnyContract=非合同聯絡人 -NoContactForAnyInvoice=非發票聯絡人 -NewContact=新增聯絡人 -NewContactAddress=新增聯絡人及地址 -MyContacts=我的聯絡人 +NoContactForAnyContract=此連絡人非合約連絡人 +NoContactForAnyInvoice=此連絡人非發票連絡人 +NewContact=新增連絡人 +NewContactAddress=新連絡人/地址 +MyContacts=我的通訊錄 Capital=資本 -CapitalOf=資本 %s -EditCompany=編輯公司 -ThisUserIsNot=This user is not a prospect, customer nor vendor -VATIntraCheck=查詢 -VATIntraCheckDesc=%s連結允許連上"歐盟營業稅檢查服務"網頁。連上此網頁需具有外部網際網路連線能力。 +CapitalOf=%s的資本 +EditCompany=編輯公司資料 +ThisUserIsNot=此用戶非潛在者、客戶或是供應商 +VATIntraCheck=確認 +VATIntraCheckDesc=此連線%s使用歐洲加值稅檢查服務(European VAT checker service (VIES))。此服務需要從服務器連到外部網路才能運行。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=在"歐盟營業稅檢查服務"網頁，查詢 Intracomunnautary 營業稅 -VATIntraManualCheck=您也可以自行到"歐盟營業稅檢查服務"網頁 %s 手動檢查 +VATIntraCheckableOnEUSite=檢查在歐盟區網站內的區內增值稅 +VATIntraManualCheck=您也可在歐盟網站以人工方式確認%s ErrorVATCheckMS_UNAVAILABLE=檢查不可能的。檢查服務是沒有提供的會員國（%s）中。 -NorProspectNorCustomer=供應商 -JuridicalStatus=Legal form +NorProspectNorCustomer=非潛在者或客戶 +JuridicalStatus=法人類型 Staff=員工人數 ProspectLevelShort=潛在等級 -ProspectLevel=潛在等級 +ProspectLevel=潛在者的可能性 ContactPrivate=私人 ContactPublic=公開 ContactVisibility=隱私性 ContactOthers=其他 OthersNotLinkedToThirdParty=其他人，不與客戶/供應商做連接 -ProspectStatus=潛在狀態 +ProspectStatus=潛在者狀況 PL_NONE=無 PL_UNKNOWN=未知 PL_LOW=低 @@ -373,62 +373,62 @@ TE_PRIVATE=私營個體 TE_OTHER=其他 StatusProspect-1=無需聯絡 StatusProspect0=從未聯絡過 -StatusProspect1=To be contacted +StatusProspect1=待連絡 StatusProspect2=聯絡中 StatusProspect3=完成連絡 -ChangeDoNotContact=禁止聯絡 -ChangeNeverContacted=未曾接觸 -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=聯絡中 -ChangeContactDone=改變狀態為 " 完成連絡 " -ProspectsByStatus=潛在狀態 +ChangeDoNotContact=改成“禁止連絡” +ChangeNeverContacted=改成"未曾連絡過“ +ChangeToContact=改成”待連絡“ +ChangeContactInProcess=改成”連絡中“ +ChangeContactDone=改成 " 完成連絡 " +ProspectsByStatus=依狀況排序的潛在者 NoParentCompany=無 ExportCardToFormat=匯出格式 -ContactNotLinkedToCompany=聯系不與任何第三方 -DolibarrLogin=登錄系統時間 +ContactNotLinkedToCompany=連絡人沒有連接到任何合作方 +DolibarrLogin=Dolibarr 登入 NoDolibarrAccess=沒有任何系統存取記錄 -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=聯系和屬性 -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=各式合作方(公司/基金會/自類人)及其屬性 +ExportDataset_company_2=通訊錄及其性質 +ImportDataset_company_1=各式合作方(公司/基金會/自類人)及其屬性 +ImportDataset_company_2=通訊錄/地址及其屬性 +ImportDataset_company_3=合作方的銀行帳戶 +ImportDataset_company_4=各式合作方-業務代表(指派業務代表/用戶到公司) PriceLevel=價格水平 DeliveryAddress=送貨地址 AddAddress=添加地址 -SupplierCategory=Vendor category -JuridicalStatus200=Independent +SupplierCategory=供應商類別 +JuridicalStatus200=獨立 DeleteFile=刪除文件 ConfirmDeleteFile=你確定要刪除這個文件？ -AllocateCommercial=Assigned to sales representative +AllocateCommercial=指定業務代表 Organization=組織 -FiscalYearInformation=信息財政年度 -FiscalMonthStart=本財年開始一個月 -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=潛在名單 -ListCustomersShort=客戶名單 -ThirdPartiesArea=客戶/供應商資料區 -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=客戶/供應商圖表種類數 +FiscalYearInformation=會計年度 +FiscalMonthStart=會計年度開始月份 +YouMustAssignUserMailFirst=您必須先為此用戶建立電子郵件(email)，然後才能新增電子郵件(email)通知。 +YouMustCreateContactFirst=為了增加 email 通知，你必須先在合作方的通訊錄有合法 email +ListSuppliersShort=供應商明細表 +ListProspectsShort=潛在者清單 +ListCustomersShort=客戶明細表 +ThirdPartiesArea=各式合作方/通訊錄 +LastModifiedThirdParties=最新修改的合作方%s +UniqueThirdParties=合作方的總數 InActivity=開放 ActivityCeased=關閉 -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=產品列表於 %s -CurrentOutstandingBill=目前未兌現票據 -OutstandingBill=最高數量的未兌現票據 -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +ThirdPartyIsClosed=合作方已關閉 +ProductsIntoElements=產品/服務列表於 %s +CurrentOutstandingBill=目前未付帳單 +OutstandingBill=未付帳單的最大金額 +OutstandingBillReached=已達最大金額的未付帳單 +OrderMinAmount=最小訂購量 +MonkeyNumRefModelDesc=客戶代號回復 %s yymm-nnnn ，且供應商代號為 %s yymm-nnnn 的數字格式，其中 yy 指的是年度，mm指的是月份，nnnn指的是不間斷或返回 0 的序號。 LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...) MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商) MergeThirdparties=合併客戶/供應商 -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code +ConfirmMergeThirdparties=您確定要合併此合作方到目前的資料？所有已連結的物件( 發票、訂單...)將會移到目前的合作方，並刪除被合併的合作方。 +ThirdpartiesMergeSuccess=合作方已合併 +SaleRepresentativeLogin=業務代表的登入 +SaleRepresentativeFirstname=業務代表的名字 +SaleRepresentativeLastname=業務代表的姓氏 +ErrorThirdpartiesMerge=刪除合作方時發生錯誤。請檢查日誌。原變更已被回復。 +NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested diff --git a/htdocs/langs/zh_TW/dict.lang b/htdocs/langs/zh_TW/dict.lang index 85310a761c9..25fa301a4bf 100644 --- a/htdocs/langs/zh_TW/dict.lang +++ b/htdocs/langs/zh_TW/dict.lang @@ -116,7 +116,7 @@ CountryHM=赫德島和麥當勞 CountryVA=羅馬教廷（梵蒂岡城國） CountryHN=洪都拉斯 CountryHK=香港 -CountryIS=Icelande +CountryIS=Iceland CountryIN=印度 CountryID=印度尼西亞 CountryIR=伊朗 @@ -131,7 +131,7 @@ CountryKI=基裏巴斯 CountryKP=北朝鮮 CountryKR=韓國 CountryKW=科威特 -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=老撾 CountryLV=拉脫維亞 CountryLB=黎巴嫩 @@ -160,7 +160,7 @@ CountryMD=摩爾多瓦 CountryMN=蒙古 CountryMS=蒙特塞拉特 CountryMZ=莫桑比克 -CountryMM=Birmania（緬甸） +CountryMM=Myanmar (Burma) CountryNA=納米比亞 CountryNR=瑙魯 CountryNP=尼泊爾 @@ -223,7 +223,7 @@ CountryTO=湯加 CountryTT=特裏尼達和多巴哥 CountryTR=土耳其 CountryTM=土庫曼斯坦 -CountryTC=特克斯群島和Cailos +CountryTC=Turks and Caicos Islands CountryTV=圖瓦盧 CountryUG=烏幹達 CountryUA=烏克蘭 @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=毛裏求斯盧比 CurrencySingMUR=毛裏求斯盧比 CurrencyNOK=挪威克朗 -CurrencySingNOK=挪威克朗 +CurrencySingNOK=Norwegian kronas CurrencyTND=突尼斯第納爾 CurrencySingTND=突尼斯第納爾 CurrencyUSD=美元 @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=口碑 DemandReasonTypeSRC_PARTNER=夥伴 DemandReasonTypeSRC_EMPLOYEE=員工 DemandReasonTypeSRC_SPONSORING=贊助 +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=4A0 格式 PaperFormatEU2A0=2A0 格式 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index fe14f4ebc96..9968512283c 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=鈮在目錄中的文檔 -ECMSection=目錄 -ECMSectionManual=手冊目錄 -ECMSectionAuto=自動目錄 -ECMSectionsManual=手冊樹 -ECMSectionsAuto=自動樹 -ECMSections=目錄 -ECMRoot=ECM Root -ECMNewSection=新目錄 -ECMAddSection=添加手冊目錄 +ECMNbOfDocs=在資料夾中的文件數量 +ECMSection=資料夾 +ECMSectionManual=自行加入資料夾 +ECMSectionAuto=系統產生資料夾 +ECMSectionsManual=自行加入的樹狀圖 +ECMSectionsAuto=系統產生的樹狀圖 +ECMSections=各資料夾 +ECMRoot=電子控制管理的開始資料夾 +ECMNewSection=新資料夾 +ECMAddSection=新增資料夾 ECMCreationDate=建立日期 -ECMNbOfFilesInDir=在目錄中的文件數 -ECMNbOfSubDir=數子目錄 -ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInDir=在資料夾中的檔案數量 +ECMNbOfSubDir=各子資料夾數量 +ECMNbOfFilesInSubDir=在各子資料夾的檔案數量 ECMCreationUser=創造者 -ECMArea=DMS/ECM area +ECMArea=檔案管理/電子控制管理區 ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=*自動填寫目錄時自動加入一個元素從卡的文件。
    *手動目錄可以用來保存未鏈接到一個特定元素的文件。 ECMSectionWasRemoved=目錄%s已被刪除。 @@ -34,6 +34,8 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=No directory created ShowECMSection=顯示目錄 DeleteSection=刪除目錄 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 0546500cf5b..7b97953995d 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=值“%s”有錯誤的日期格式 ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=無法寫在目錄%s ErrorFoundBadEmailInFile=找到%S的語法不正確的電子郵件文件中的行（例如行%的電子郵件s =%s）的 -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=一些必要的欄位都沒有填補。 ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=無法創建一個目錄。檢查Web服務器的用戶有權限寫入Dolibarr文件目錄。如果參數safe_mode設置為啟用這個PHP，檢查Dolibarr php文件到Web服務器的用戶擁有（或組）。 @@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=菲爾德%s必須不包含特殊字符。 -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活 ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已經生成在目錄%s的嘗試加載命令行手動有更多的錯誤信息。 -ErrorCantSaveADoneUserWithZeroPercentage=若欄位也填上 "由誰完成" 則不能將行動存成 "未開始的狀態" +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=號的創作已經存在。 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordHasChildren=刪除失敗是因有子項記錄。 +ErrorRecordHasAtLeastOneChildOfType=物件至少有一子項類別%s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作。要啟用/禁用JavaScript，進入菜單首頁->安裝->“顯示。 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配 -ErrorContactEMail=一個技術性錯誤發生。請聯系管理員，以下連接提供錯誤代碼%s在您的郵件，甚至更好，加入了這個頁面的屏幕拷貝的電子郵件%s。 +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=s'的領域的一些錯誤值的%s（價值'%不匹配正則表達式規則%s） ErrorFieldValueNotIn=場數%s錯誤值（值'%s'是不是一個值到領域表%s %s） ErrorFieldRefNotIn=錯場數%s值（值'%s'是不是一個的%s現有文獻） @@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能 ErrorSpecialCharNotAllowedForField=特殊字符不為外地允許“%s的” ErrorNumRefModel=存在一個引用（%s）和編號是不符合本規則兼容到數據庫。記錄中刪除或重命名參考激活此模塊。 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=錯誤的遮罩參數值 ErrorBadMaskFailedToLocatePosOfSequence=沒有序列號錯誤，面具 @@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=錯誤，壞的復位值 ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=錯誤。選擇至少一個條目。 -ErrorDeleteNotPossibleLineIsConsolidated=刪除沒有可能的，因為記錄是調解到的銀行transation， +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s被分配到另一個第三 ErrorFailedToSendPassword=無法傳送密碼 ErrorFailedToLoadRSSFile=未能得到RSS提要。嘗試添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果錯誤消息不提供足夠的信息。 @@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=如何正確使用手機與登錄%找不 ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。進程中止。 ErrorBadValueForCode=代碼有錯誤的值類型。再次嘗試以新的價值... ErrorBothFieldCantBeNegative=領域的%s及%s可以不消極 +ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=%s用來執行Web服務器用戶帳戶沒有該權限 ErrorNoActivatedBarcode=沒有激活的條碼類型 @@ -138,7 +141,7 @@ ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition @@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -208,7 +211,8 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product - +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=本標題或此目標（網址）書簽已存在。 WarningPassIsEmpty=警告，數據庫密碼是空的。這是一個安全漏洞。您應該添加一個密碼到您的數據庫，並改變你的conf.php文件，以反映這一點。 WarningConfFileMustBeReadOnly=警告，你的配置文件（conf.php htdocs中/ conf /中 ），可覆蓋由Web服務器。這是一個嚴重的安全漏洞。在文件修改權限在閱讀作業系統由Web服務器使用的用戶只模式。如果您的磁盤使用Windows和FAT格式的，你要知道，這個文件系統不允許添加文件的權限，因此不能完全安全的。 WarningsOnXLines=%S上的源代碼行警告 -WarningNoDocumentModelActivated=沒有模型，對文檔生成，已被激活。一個模式是選用默認，直到您檢查您的模塊設置。 +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=所有安全警告（可見由管理員用戶只）將保持活躍，只要是存在的脆弱性（或常數MAIN_REMOVE_INSTALL_WARNING是在安裝程序->其他設置添加）。 +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/zh_TW/help.lang b/htdocs/langs/zh_TW/help.lang index ac22c7a46a7..a38115b05d7 100644 --- a/htdocs/langs/zh_TW/help.lang +++ b/htdocs/langs/zh_TW/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=網上實時/遠程支持 OtherSupport=其他支持 ToSeeListOfAvailableRessources=聯絡/查看可用的資源： HelpCenter=說明中心 -DolibarrHelpCenter=Dolibarr幫助和支持中心 -ToGoBackToDolibarr=否則，請點擊這裏使用Dolibarr -TypeOfSupport=源支持 +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=社區（免費） TypeSupportCommercial=商業 TypeOfHelp=說明類型 @@ -15,12 +15,9 @@ NeedHelpCenter=需要幫助或支援嗎？ Efficiency=效率 TypeHelpOnly=只需要說明 TypeHelpDev=說明+開發 -TypeHelpDevForm=說明+開發+表格 -ToGetHelpGoOnSparkAngels1=有些公司可以提供快速（有時直接的），並采取更有效的在線控制您的計算機支持。這些傭工可以是%s網站上找到： -ToGetHelpGoOnSparkAngels3=您還可以到所有可用的Dolibarr教練列表，點擊這個按鈕 -ToGetHelpGoOnSparkAngels2=有時，是目前公司沒有可供您進行搜尋，所以想改變篩選器，以尋找“所有的可用性”。您將能夠發送更多的請求。 -BackToHelpCenter=否則，請點擊這裏進入返回幫助中心主頁 。 -LinkToGoldMember=你可以調用由Dolibarr預選您的語言（%s的按一下他的小工具（狀態和最高價格自動更新））的教練之一： +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=支持的語言 -SubscribeToFoundation=幫助 Dolibarr 專案，訂閱基金會 +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=用您的語言給 Dolibarr 官方支持：
    %s diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index d76910503b5..7c3418d2f28 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=人資 -Holidays=休假 -CPTitreMenu=休假 +Holidays=Leave +CPTitreMenu=Leave MenuReportMonth=Monthly statement MenuAddCP=新的請假單 -NotActiveModCP=您必須要啟用排休模組才能看到此頁面 +NotActiveModCP=You must enable the module Leave to view this page. AddCP=提出假單 DateDebCP=開始日期 DateFinCP=結束日期 @@ -15,18 +15,18 @@ ApprovedCP=批準 CancelCP=取消 RefuseCP=拒絕 ValidatorCP=Approbator -ListeCP=List of leaves +ListeCP=List of leave LeaveId=Leave ID ReviewedByCP=Will be approved by UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login of approval user DescCP=描述 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -101,8 +101,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -112,7 +112,7 @@ NoticePeriod=通知期 HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied @@ -121,4 +121,9 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=到 首頁 - 設定 - 各式分類 - 離職類型 設定不同離職類型。 +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 2aa83d6dc06..b7b3777594c 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -2,37 +2,37 @@ InstallEasy=只需按照分步說明。 MiscellaneousChecks=先決條件檢查 ConfFileExists=配置文件%s存在。 -ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在，無法創建！ +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=%s的配置文件可以被創建。 -ConfFileIsNotWritable=配置文件%s不是寫。檢查權限。對於第一次安裝，您的Web服務器必須被授予能夠進入這個文件寫在配置過程中（“文件模式，例如666”在一個像Unix的作業系統）。 +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=配置文件%s是可寫的。 ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=重新載入配置文件的所有信息。 +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=這個PHP支持會議。 PHPSupportPOSTGETOk=這個PHP支持的變量的POST和GET。 -PHPSupportPOSTGETKo=有可能你的PHP安裝程序不支持變量POST和/或GET。檢查你的php.ini中參數的變數 。 -PHPSupportGD=這個PHP支持廣東的圖形功能。 -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=這個PHP支持UTF8的功能。 +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=您的PHP最大會話內存設置為%s。這應該是足夠的。 -PHPMemoryTooLow=您的PHP最大會話內存設置為%s字節。這應該是太低了。改變你的php.ini中設置memory_limit的參數至少%s字節。 -Recheck=點擊這裏，更多的有意義的測試 -ErrorPHPDoesNotSupportSessions=您的PHP安裝不支持會話。此功能必須作出Dolibarr工作。檢查你的PHP安裝程序。 -ErrorPHPDoesNotSupportGD=您的PHP安裝不支持圖形功能的廣東。不圖將可用。 +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=您的PHP安裝不支持UTF8的功能。 Dolibarr不能正常工作。解決這個安裝之前Dolibarr。 +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=目錄%s不存在。 -ErrorGoBackAndCorrectParameters=後退和糾正錯誤的參數。 +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=您可能輸入一個參數的錯誤值%s'的。 ErrorFailedToCreateDatabase=無法創建數據庫'%s'的。 ErrorFailedToConnectToDatabase=無法連接到數據庫'%s'的。 ErrorDatabaseVersionTooLow=資料庫版本 (%s) 太舊. 需要至少版本 %s 或更新版本 ErrorPHPVersionTooLow=PHP的版本太舊。版本%s是必需的。 -ErrorConnectedButDatabaseNotFound=連接到數據庫服務器的成功，但'%s'不存在。 +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=數據庫'%s'已經存在。 -IfDatabaseNotExistsGoBackAndUncheckCreate=如果數據庫不存在，請返回並檢查選擇“創建數據庫”。 +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=如果數據庫已經存在，請返回並取消選中“創建數據庫”選項。 -WarningBrowserTooOld=瀏覽器版本太舊. 建議使用Firefox,Chrome, Opera瀏覽器並升級到較新版本. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP版本 License=使用許可 ConfigurationFile=配置文件 @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr數據庫 DatabaseType=數據庫類型 DriverType=驅動類型 Server=服務器 -ServerAddressDescription=名稱或IP數據庫服務器，通常填入'localhost'當數據庫服務器的地址存放在Web服務器相同的服務器比 +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=數據庫服務器端口。保持空如果不明。 DatabaseServer=數據庫服務器 DatabaseName=數據庫名稱 -DatabasePrefix=數據庫前綴表 -AdminLogin=登錄為Dolibarr數據庫所有者。 -PasswordAgain=第二次再次輸入密碼 +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=密碼Dolibarr數據庫所有者。 CreateDatabase=創建數據庫 -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=數據庫服務器 - 超級用戶 -CheckToCreateDatabase=檢查中，如果數據庫不存在，必須創建。
    在這種情況下，必須填寫登錄/密碼為超級用戶帳戶在本頁面底部。 -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=允許創建新的數據庫或新用戶，無用的，如果你的數據庫和數據庫登錄已經存在就像當你在一個網站舉辦的托管服務提供商是（用戶登錄）。 -KeepEmptyIfNoPassword=給空如果用戶沒有密碼（避免這種情況） -SaveConfigurationFile=保存價值 +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=服務器連接 DatabaseCreation=數據庫的創建 CreateDatabaseObjects=數據庫對象的創建 @@ -71,9 +72,9 @@ CreateOtherKeysForTable=創建外鍵和索引的表%s OtherKeysCreation=外鍵和索引創建 FunctionsCreation=創造功能 AdminAccountCreation=管理員登錄創作 -PleaseTypePassword=請鍵入一個密碼，空密碼不得！ -PleaseTypeALogin=請輸入登錄！ -PasswordsMismatch=密碼不同，請再試一次！ +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=安裝完 SystemIsInstalled=此安裝已完成。 SystemIsUpgraded=Dolibarr已經升級成功。 @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=您需要配置Dolibarr以滿足您的需求（外觀 AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=前往Dolibarr GoToSetupArea=前往Dolibarr（安裝面積） -MigrationNotFinished=您的數據庫的版本是不完全最新的，所以你必須再次運行升級過程。 +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=轉到頁再次升級 WithNoSlashAtTheEnd=沒有斜杠“/”在年底 -DirectoryRecommendation=這是推薦使用的目錄以外的你對你的網頁目錄。 +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=已存在 DolibarrAdminLogin=Dolibarr管理員登陸 -AdminLoginAlreadyExists=Dolibarr管理員帳戶'%s'已經存在。 +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=警告，出於安全原因，一旦安裝或升級完成後，你應該刪除安裝目錄或重命名為install.lock，以避免其惡意使用。 -FunctionNotAvailableInThisPHP=不是可以用這個PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=選擇遷移腳本 DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=腳本處理 ChooseYourSetupMode=選擇你的安裝模式，然後點擊“開始”... FreshInstall=全新安裝 -FreshInstallDesc=使用此模式，如果這是你第一次安裝。如果沒有，這個模式可以不完全修復前安裝，但是如果你想升級你的版本，選擇“升級”模式。 +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=升級 UpgradeDesc=如果你使用這種模式已經取代了從一個較新版本的文件舊Dolibarr文件。這將提升您的數據庫和數據。 Start=開始 InstallNotAllowed=安裝程序不容許conf.php權限 YouMustCreateWithPermission=您必須創建文件%s，並為網絡服務器在安裝過程中寫上它的權限。 -CorrectProblemAndReloadPage=請修正這個問題，請按F5重新載入頁面。 +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=已遷移 DatabaseVersion=數據庫版本 ServerVersion=數據庫服務器版本 YouMustCreateItAndAllowServerToWrite=您必須創建此目錄和Web服務器允許寫進去。 DBSortingCollation=字符排序 -YouAskDatabaseCreationSoDolibarrNeedToConnect=你問到創建數據庫%s，但對於這一點，Dolibarr需要連接到伺服器%S與超級用戶%s的權限。 -YouAskLoginCreationSoDolibarrNeedToConnect=你問到創建數據庫登錄%s，但是對於這一點，Dolibarr需要連接到伺服器%S與超級用戶%s的權限。 -BecauseConnectionFailedParametersMayBeWrong=作為連接失敗，主機或超級用戶參數一定是錯誤的。 +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=孤兒付款檢測方法%s RemoveItManuallyAndPressF5ToContinue=手動刪除它，然後按F5鍵繼續。 FieldRenamed=場更名 -IfLoginDoesNotExistsCheckCreateUser=如果登錄不存在，但你必須檢查選項“創建用戶” -ErrorConnection=服務器“%s”，數據庫名稱“%s”，並登錄“%的 ”，或數據庫密碼可能是錯誤或PHP的客戶端版本可能太舊版本相比，數據庫。 +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=推薦選擇你的安裝版本%%s從當前版本 InstallChoiceSuggested=選擇安裝所建議的安裝程序 。 -MigrateIsDoneStepByStep=目標版本（%s）有好幾個版本的差距，因此，安裝向導會回來一次將完成這一個建議未來的遷移。 -CheckThatDatabasenameIsCorrect=檢查數據庫名稱“%s”是正確的。 +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=如果此名稱是正確的，該數據庫尚不存在，你必須檢查選項“創建數據庫”。 OpenBaseDir=PHP的openbasedir參數 -YouAskToCreateDatabaseSoRootRequired=你選中的方塊“創建數據庫”。為此，您需要提供登錄/密碼的超級用戶（形式的底部）。 -YouAskToCreateDatabaseUserSoRootRequired=你選中的方塊“創建數據庫所有者”。為此，您需要提供登錄/密碼的超級用戶（形式的底部）。 -NextStepMightLastALongTime=當前步驟可能會持續幾分鐘。請等待下一個屏幕顯示完全，然後再繼續。 +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=客戶訂單出貨遷移存儲 MigrationShippingDelivery=升級存儲航運 MigrationShippingDelivery2=升級存儲航運2 MigrationFinished=遷移完成 -LastStepDesc=最後一步 ：此處定義的登錄名和密碼，您打算使用連接到軟件。不松，因為它是帳戶管理所有其他。 +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=激活模塊%s ShowEditTechnicalParameters=點選這裡以顯示/編輯進階參數設定(專家模式) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=您的資料庫版本是 %s. 如果您需要使用遷移程序進行資料庫結構的變更, 這個版本有嚴重錯誤使得資料遺失.因此, 直到您升級資料庫版本到較新的已解決版本(已知有問題的版本: %s),遷移程序將不會被允許執行. -KeepDefaultValuesWamp=您使用從DoliWamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。 -KeepDefaultValuesDeb=您使用從Ubuntu或者Debian軟件包的Dolibarr安裝向導，所以這裏建議值已經進行了優化。只有數據庫的所有者創建的密碼必須完成。其他參數的變化，如果你只知道你做什麽。 -KeepDefaultValuesMamp=您使用從DoliMamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。 -KeepDefaultValuesProxmox=您使用Proxmox的虛擬設備的Dolibarr安裝向導，因此，這裏提出的價值已經優化。改變他們，只有當你知道你做什麽。 -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=商業提案/建議書的資料移轉 MigrationInvoice=數據遷移的客戶的發票 MigrationContract=數據遷移合同 -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=升級成功 MigrationUpdateFailed=升級過程中失敗 MigrationRelationshipTables=數據遷移的關系表（%s）的 MigrationPaymentsUpdate=支付數據校正 @@ -163,9 +164,9 @@ MigrationContractsUpdate=合同數據校正 MigrationContractsNumberToUpdate=%的合同（縣）更新 MigrationContractsLineCreation=創建合同號線中1%的合同 MigrationContractsNothingToUpdate=沒有更多的事情要做 -MigrationContractsFieldDontExist=場fk_facture不存在了。無事可做。 +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=合同空日期更正 -MigrationContractsEmptyDatesUpdateSuccess=合約空白日期成功地更正完成 +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=沒有合同的日期，以正確的空 MigrationContractsEmptyCreationDatesNothingToUpdate=沒有合同，以正確的創建日期 MigrationContractsInvalidDatesUpdate=合同日期更正錯誤的價值 @@ -187,24 +188,25 @@ MigrationDeliveryDetail=送貨更新 MigrationStockDetail=更新產品的股票價值 MigrationMenusDetail=最新動態菜單表 MigrationDeliveryAddress=在貨物的配送地址更新 -MigrationProjectTaskActors=數據llx_projet_task_actors遷移表 +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=數據遷移llx_projet領域fk_user_resp到llx_element_contact MigrationProjectTaskTime=更新時間花費在幾秒鐘內 MigrationActioncommElement=在行動上的更新數據 MigrationPaymentMode=付款方式的數據遷移 MigrationCategorieAssociation=目錄遷移 -MigrationEvents=事件遷移正進行新增事件負責人到指定的表格 -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=顯示不可用的選項 -HideNotAvailableOptions= 隱藏不可用的選項 -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index ae954f2257c..52ee414935b 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -4,6 +4,7 @@ Interventions=干預 InterventionCard=干預卡 NewIntervention=新的幹預 AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention ListOfInterventions=名單幹預 ActionsOnFicheInter=幹預的行動 LastInterventions=Latest %s interventions @@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index c04b7119083..6206d945598 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=無法傳送郵件 (寄件人=%s、收件人=%s) ErrorFileNotUploaded=檔案沒有上傳。檢查檔案大小沒有超過可允許的最大值，即磁碟上的可用空間以及在此資料夾中有沒有相同檔案。 ErrorInternalErrorDetected=錯誤檢測 ErrorWrongHostParameter=錯誤的主機參數 -ErrorYourCountryIsNotDefined=沒有定義您的國家。到首頁-設定-編輯和後再次填寫表單。 -ErrorRecordIsUsedByChild=無法刪除此記錄。此記錄至少已使用到一個子記錄。 +ErrorYourCountryIsNotDefined=你沒有定義國家。請到「首頁-設定-編輯」再填入表單中。 +ErrorRecordIsUsedByChild=刪除此筆記錄失敗。此記錄至少有一筆子記錄。 ErrorWrongValue=錯誤的值 ErrorWrongValueForParameterX=參數%s的錯誤值 ErrorNoRequestInError=在錯誤狀況下，沒有要求 -ErrorServiceUnavailableTryLater=服務暫時無法使用。請稍後再試。 +ErrorServiceUnavailableTryLater=現在沒有服務。請稍後再試一次。 ErrorDuplicateField=在唯一的欄位有重覆的值 -ErrorSomeErrorWereFoundRollbackIsDone=發現某些錯誤。我們會滾動式修改。 -ErrorConfigParameterNotDefined=參數%s沒有定義在 Dolibarr 配置檔案 conf.php裡。 +ErrorSomeErrorWereFoundRollbackIsDone=找到一些錯誤。變更已經回滾（Changes have been rolled back.）。 +ErrorConfigParameterNotDefined=在 Dolibarr 設定檔案 conf.php 中參數 %s 未定義。 ErrorCantLoadUserFromDolibarrDatabase=在 Dolibarr 資料庫中無法找到用戶%s。 ErrorNoVATRateDefinedForSellerCountry=錯誤，沒有定義 '%s' 國家的營業稅率。 ErrorNoSocialContributionForSellerCountry=錯誤，在 '%s' 國家中沒有定義社會/財務稅務類別。 ErrorFailedToSaveFile=錯誤，無法儲存檔案。 -ErrorCannotAddThisParentWarehouse=您正在試著新增目前已經是子倉庫的父倉庫 -MaxNbOfRecordPerPage=每頁記錄的最大數 +ErrorCannotAddThisParentWarehouse=你可試著增加目前有一個下游倉庫的上游倉庫 +MaxNbOfRecordPerPage=每頁記錄最大數量 NotAuthorized=您無權這樣做。 SetDate=設定日期 SelectDate=選擇日期 @@ -78,10 +78,10 @@ FileRenamed=檔案已成功地變更名稱 FileGenerated=檔案已成功地產生 FileSaved=檔案已成功地儲存 FileUploaded=檔案已成功地上傳 -FileTransferComplete=檔案成功地已上傳 +FileTransferComplete=(各)檔案已成功地上傳 FilesDeleted=檔案已成功地刪除 FileWasNotUploaded=夾檔所選定的檔案尚未上傳。點選 "附加檔案"。 -NbOfEntries=條目的數量 +NbOfEntries=項目數量 GoToWikiHelpPage=讀取線上求助 (需要連上網路) GoToHelpPage=讀取求助 RecordSaved=記錄保存 @@ -94,7 +94,7 @@ Undefined=未定義 PasswordForgotten=忘記密碼？ NoAccount=沒有帳號？ SeeAbove=見上文 -HomeArea=首頁區 +HomeArea=首頁 LastConnexion=最新一次連線 PreviousConnexion=上次連線時間 PreviousValue=之前值 @@ -142,6 +142,7 @@ Closed=結案 Closed2=結案 NotClosed=尚未結案 Enabled=啟用 +Enable=啓用 Deprecated=放棄 Disable=禁用 Disabled=已禁用 @@ -153,7 +154,7 @@ Update=更新 Close=結案 CloseBox=從儀表表中移除小工具 Confirm=確認 -ConfirmSendCardByMail=您真要透過電子郵件發送給 %s 此卡片的內容？ +ConfirmSendCardByMail=你真的要郵寄此卡片的內容給 %s？ Delete=刪除 Remove=移除 Resiliate=終止 @@ -327,7 +328,7 @@ Copy=複製 Paste=貼上 Default=預設 DefaultValue=預設值 -DefaultValues=預設值 +DefaultValues=預設值/過濾值/排序 Price=價格 PriceCurrency=價格(目前) UnitPrice=單位價格 @@ -347,7 +348,7 @@ AmountTTCShort=金額(含稅) AmountHT=金額(稅後) AmountTTC=金額(含稅) AmountVAT=稅金 -MulticurrencyAlreadyPaid=已支付, 原來幣別 +MulticurrencyAlreadyPaid=已付款，原幣別 MulticurrencyRemainderToPay=保持付款, 原來幣別 MulticurrencyPaymentAmount=付款金額, 原來幣別 MulticurrencyAmountHT=金額(稅後), 原來幣別 @@ -428,7 +429,7 @@ ActionNotApplicable=不適用 ActionRunningNotStarted=從頭開始 ActionRunningShort=進行中 ActionDoneShort=已完成 -ActionUncomplete=尚未完成 +ActionUncomplete=Incomplete LatestLinkedEvents=最新 %s 已連結的事件 CompanyFoundation=公司/組織 Accountant=會計人員 @@ -436,6 +437,7 @@ ContactsForCompany=此合作方的通訊錄 ContactsAddressesForCompany=此合作方的通訊錄及地址 AddressesForCompany=此合作方的地址 ActionsOnCompany=此合作方的各種事件 +ActionsOnContact=Events about this contact/address ActionsOnMember=此會員的各種事件 ActionsOnProduct=此產品的各種事件 NActionsLate=%s的後期 @@ -454,7 +456,7 @@ Duration=為期 TotalDuration=總時間 Summary=摘要 DolibarrStateBoard=資料庫統計 -DolibarrWorkBoard=開放項目儀表板 +DolibarrWorkBoard=待定貨物 NoOpenedElementToProcess=沒有已開放元件要處理 Available=可用的 NotYetAvailable=尚不可用 @@ -468,7 +470,7 @@ and=和 or=或 Other=其他 Others=其他 -OtherInformations=其他信息 +OtherInformations=其他資訊 Quantity=數量 Qty=量 ChangedBy=修改者 @@ -506,7 +508,7 @@ None=無 NoneF=無 NoneOrSeveral=沒有或幾個 Late=最新 -LateDesc=延遲定義記錄是否延遲取決於您的設定。 詢問您的管理員如何從主頁的選單 - 設定 - 警告更改延遲。 +LateDesc=記錄是否延遲取決於您的設定。 請您的管理員從選單「首頁 - 設置 - 警告」變更延遲。 NoItemLate=No late item Photo=圖片 Photos=圖片 @@ -530,18 +532,6 @@ September=九月 October=十月 November=十一月 December=十二月 -JanuaryMin=一月 -FebruaryMin=二月 -MarchMin=三月 -AprilMin=四月 -MayMin=五月 -JuneMin=六月 -JulyMin=七月 -AugustMin=八月 -SeptemberMin=九月 -OctoberMin=十月 -NovemberMin=十一月 -DecemberMin=十二月 Month01=Jan Month02=Feb Month03=Mar @@ -646,6 +636,8 @@ SendMail=傳送電子郵件 EMail=電子郵件 NoEMail=沒有電子郵件 Email=電子郵件 +AlreadyRead=Alreay read +NotRead=Not read NoMobilePhone=沒有手機 Owner=擁有者 FollowingConstantsWillBeSubstituted=接下來常數將代替相對應的值。 @@ -677,7 +669,7 @@ NeverReceived=從未收到 Canceled=取消 YouCanChangeValuesForThisListFromDictionarySetup=您可從選單「設定-各式分類」改變此明細表的值 YouCanChangeValuesForThisListFrom=您可從選單 %s 修改此明細表的值 -YouCanSetDefaultValueInModuleSetup=當建立一筆新記錄時您可以在設定模組中設定要使用的預設值 +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup Color=彩色 Documents=附加檔案 Documents2=文件 @@ -703,7 +695,7 @@ DateOfSignature=簽名日期 HidePassword=顯示命令時隱藏密碼 UnHidePassword=顯示實際命令時顯示密碼 Root=根目錄 -Informations=資訊 +Informations=Information Page=頁面 Notes=備註 AddNewLine=新增一行 @@ -716,15 +708,15 @@ Merge=合併 DocumentModelStandardPDF=標準 PDF 範本 PrintContentArea=顯示頁面列印的主要內容區域 MenuManager=選單管理器 -WarningYouAreInMaintenanceMode=警告，您在維護模式，因此目前只能允許登入%s及使用應用程式。 +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. CoreErrorTitle=系統錯誤 CoreErrorMessage=很抱歉，產生錯誤。連絡您系統管理員以確認記錄檔或禁用 $dolibarr_main_prod=1 取得更多資訊。 CreditCard=信用卡 ValidatePayment=驗證付款 CreditOrDebitCard=信用或金融卡 FieldsWithAreMandatory=%s的欄位是強制性 -FieldsWithIsForPublic=在公開會員明細表中 %s 的欄位是顯示。如果你不想要顯示，檢查“公共”盒並關閉。 -AccordingToGeoIPDatabase=（根據 GeoIP 的轉換） +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=線 NotSupported=不支持 RequiredField=必填欄位 @@ -732,6 +724,8 @@ Result=結果 ToTest=測試 ValidateBefore=卡片在使用之前必須經過驗證此功能 Visibility=能見度 +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list Private=私人 Hidden=隱蔽 Resources=資源 @@ -750,6 +744,7 @@ LinkTo=連線到 LinkToProposal=連線到報價單/提案/建議書 LinkToOrder=連線到訂單 LinkToInvoice=連線到發票 +LinkToTemplateInvoice=Link to template invoice LinkToSupplierOrder=連線到供應商訂單 LinkToSupplierProposal=連線到供應商報價/提案/建議書 LinkToSupplierInvoice=連線到供應商發票 @@ -758,6 +753,7 @@ LinkToIntervention=連線到干預 CreateDraft=建立草稿 SetToDraft=回到草稿 ClickToEdit=點擊後“編輯” +ClickToRefresh=Click to refresh EditWithEditor=用 CKEditor 編輯 EditWithTextEditor=用文字編輯器編輯 EditHTMLSource=編輯 HTML 來源檔 @@ -772,14 +768,14 @@ ByDay=依日期 BySalesRepresentative=依業務代表 LinkedToSpecificUsers=連線到特定用戶連絡人 NoResults=無結果 -AdminTools=管理者工具 +AdminTools=Admin Tools SystemTools=系統工具 ModulesSystemTools=模組工具 Test=測試 Element=元件 NoPhotoYet=還沒有圖片 Dashboard=儀表板 -MyDashboard=我的儀表板 +MyDashboard=My Dashboard Deductible=免賠額 from=從 toward=toward @@ -802,7 +798,7 @@ PrintFile=列印檔案 %s ShowTransaction=在銀行帳戶中顯示交易 ShowIntervention=顯示干預 ShowContract=顯示合約 -GoIntoSetupToChangeLogo=移到首頁 - 設定 - 公司 以變更標誌或是移到 首頁 - 設定 - 顯示 中隱藏 +GoIntoSetupToChangeLogo=回到「首頁-設定-公司」以變更 logo 或是到「首頁-設定-顯示」設定成隱藏 Deny=拒絕 Denied=拒絕 ListOf=%s 的明細表 @@ -818,12 +814,12 @@ Sincerely=敬祝商祺 DeleteLine=刪除行 ConfirmDeleteLine=您認定您要刪除此行嗎？ NoPDFAvailableForDocGenAmongChecked=在確定記錄的中沒有可用的 PDF 可以產生文件 -TooManyRecordForMassAction=大量行動選取了記錄。該操作僅限於 %s 記錄明細表。 +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=沒有記錄被選取 MassFilesArea=透過大量操作構建的文件區域 ShowTempMassFilesArea=顯示透過大量操作構建的文件區域 -ConfirmMassDeletion=大量刪除確認 -ConfirmMassDeletionQuestion=您確定您要刪除 %s 的記錄？ +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=相關物件 ClassifyBilled=分類計費 ClassifyUnbilled=分類未開單 @@ -841,7 +837,7 @@ Calendar=日曆 GroupBy=群組依... ViewFlatList=大圖示明細表 RemoveString=移除字串‘%s’ -SomeTranslationAreUncomplete=某些語言可能已翻譯部分或可能包含錯誤。若您發現了，可在 https://transifex.com/projects/p/dolibarr/註冊並修改語言檔。 +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=直接下載的連線(公開/外部) DirectDownloadInternalLink=直接下載的連線(需要登入及存取權限) Download=下載 @@ -852,25 +848,34 @@ ModuleBuilder=模組建立者 SetMultiCurrencyCode=設定幣別 BulkActions=大量動作 ClickToShowHelp=點一下顯示工具提示 -WebSite=網站 -WebSites=各式網站 -WebSiteAccounts=網站帳號 +WebSite=Website +WebSites=網站 +WebSiteAccounts=Website accounts ExpenseReport=費用報表 ExpenseReports=費用報表 HR=人資 HRAndBank=人資與銀行 AutomaticallyCalculated=自動計算 TitleSetToDraft=回到草稿 -ConfirmSetToDraft=您確定您要回到草稿狀態？ +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=輸入ID Events=事件 -EMailTemplates=Email 的範本 -FileNotShared=檔案沒有分享到外部 +EMailTemplates=Email templates +FileNotShared=File not shared to external public Project=專案 Projects=各式專案 +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project Rights=權限 LineNb=行數號 IncotermLabel=交易條件 +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Supplier lettering # Week day Monday=星期一 Tuesday=星期二 @@ -927,15 +932,15 @@ SearchIntoInterventions=干預/介入 SearchIntoContracts=合約 SearchIntoCustomerShipments=客戶關係 SearchIntoExpenseReports=費用報表 -SearchIntoLeaves=休假 +SearchIntoLeaves=Leave CommentLink=註解 NbComments=註解數 CommentPage=註解空間 CommentAdded=註解已新增 CommentDeleted=註解已刪除 Everybody=每個人 -PayedBy=由誰付款 -PayedTo=付款給 +PayedBy=Paid by +PayedTo=Paid to Monthly=每月 Quarterly=每季 Annual=每年 @@ -945,6 +950,8 @@ LocalAndRemote=本地與遠端 KeyboardShortcut=鍵盤快捷鍵 AssignedTo=指定給 Deletedraft=刪除草稿 -ConfirmMassDraftDeletion=草稿大量刪除確認 +ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=透過連線分享檔案 - +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=庫存 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 2a7b0282b2b..90c42c2ec4a 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -3,7 +3,7 @@ SecurityCode=安全代碼 NumberingShort=N° Tools=工具 TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. Birthday=生日 BirthdayDate=Birthday date DateToBirth=出生日期 @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=訊息驗證支付返回頁面 MessageKO=取消支付返回頁面的訊息 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=幹預驗證 -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=驗證客戶訂單 Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單 @@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕 Notify_PROPAL_VALIDATE=驗證客戶的客戶提案/建議書 -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案/建議書 Notify_WITHDRAW_TRANSMIT=傳輸撤軍 Notify_WITHDRAW_CREDIT=信貸撤離 @@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=第三方創建 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=客戶發票驗證 Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=客戶發票payed +Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=客戶發票取消 Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票 Notify_BILL_SUPPLIER_VALIDATE=供應商發票驗證 -Notify_BILL_SUPPLIER_PAYED=供應商發票payed +Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商發票 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=合同驗證 Notify_FICHEINTER_VALIDATE=幹預驗證 +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=航運驗證 Notify_SHIPPING_SENTBYMAIL=通過電子郵件發送的航運 Notify_MEMBER_VALIDATE=會員驗證 @@ -71,25 +70,31 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=所附文件數/文件 TotalSizeOfAttachedFiles=附件大小總計 MaxSize=檔案最大 AttachANewFile=附加一個新的檔案/文件 LinkedObject=鏈接對象 -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -172,7 +177,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=教授ID為%s是一個國家的信息取決於第三方。
    例如，對於國家的%s，它的代碼的%s。 DolibarrDemo=Dolibarr的ERP / CRM的演示 StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=提案/建議書的數量 NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices @@ -185,9 +190,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=供應商提案/建議書的單位數量 NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=幹預%s已被驗證。 EMailTextInvoiceValidated=發票%s已被確認。 +EMailTextInvoicePayed=The invoice %s has been paid. EMailTextProposalValidated=此提案/建議書 %s 已經驗證。 EMailTextProposalClosedSigned=此提案/建議書 %s 已結束簽約。 EMailTextOrderValidated=該命令%s已被驗證。 @@ -197,6 +203,10 @@ EMailTextOrderApprovedBy=該命令%s已被%s批準 EMailTextOrderRefused=該命令%s已被拒絕。 EMailTextOrderRefusedBy=該命令%s已經%s拒絕 EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpenseReportValidated=The expense report %s has been validated. +EMailTextExpenseReportApproved=The expensereport %s has been approved. +EMailTextHolidayValidated=The leave request %s has been validated. +EMailTextHolidayApproved=The leave request %s has been approved. ImportedWithSet=輸入數據集 DolibarrNotification=自動通知 ResizeDesc=輸入新的高度新的寬度或 。比率將維持在調整大小... @@ -204,7 +214,7 @@ NewLength=新寬 NewHeight=新高度 NewSizeAfterCropping=新的尺寸裁剪後 DefineNewAreaToPick=定義圖像的新領域挑選（圖像左側單擊然後拖動，直到到達對面角落） -CurrentInformationOnImage=對當前圖像信息 +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=圖像編輯器 YouReceiveMailBecauseOfNotification=您收到此消息，因為您的電子郵件已被添加到列表的目標是特定的事件通知到%%s的軟件第 YouReceiveMailBecauseOfNotification2=此事件是： @@ -235,6 +245,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least %sPaybox客戶。這可以用來為一個自由付款或就某一Dolibarr對象（發票，訂貨，付款...） FollowingUrlAreAvailableToMakePayments=以下網址可提供給客戶的網頁上，能夠作出Dolibarr支付對象 PaymentForm=付款方式 -WelcomeOnPaymentPage=歡迎您來到我們的在線支付服務 +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=這個屏幕允許你進行網上支付%s。 ThisIsInformationOnPayment=這是在做付款信息 ToComplete=要完成 @@ -20,10 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=網址提供發票一%s在線支付的用 ToOfferALinkForOnlinePaymentOnContractLine=網址提供了一個合同線%s在線支付的用戶界面 ToOfferALinkForOnlinePaymentOnFreeAmount=網址提供一個免費的網上支付金額%s用戶界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=網址為會員提供訂閱%s在線支付的用戶界面 +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=您還可以添加標簽= url參數及價值的任何網址（只需要支付免費）添加自己的註釋標記付款。 -SetupPayBoxToHavePaymentCreatedAutomatically=設置您的%s PayBox與網址有paybox付款時自動創建的驗證。 +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。 -YourPaymentHasNotBeenRecorded=您的付款並沒有被記錄和交易已取消。謝謝。 +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=帳戶參數 UsageParameter=使用參數 InformationToFindParameters=幫助，找到你的%s帳戶信息 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index ae068e55c55..b9404a028dc 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -33,14 +33,14 @@ ConfirmDeleteAProject=您確定要刪除此專案嗎？ ConfirmDeleteATask=您確定要刪除此任務嗎？ OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=顯示專案 ShowTask=顯示任務 SetProject=設定專案 NoProject=有定義的專案或擁有者 -NbOfProjects=專案號 -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=花費的時間 TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=指定給專案的商業提案/建議書清單 -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=名單與項目有關的合同 -ListShippingAssociatedProject=List of shippings associated with the project -ListFichinterAssociatedProject=名單與項目相關的幹預措施 -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project -ListActionsAssociatedProject=名單與項目有關的行動 +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of customer orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of supplier orders related to the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today @@ -99,9 +100,9 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=對項目活動周 ActivityOnProjectThisMonth=本月初對項目活動 ActivityOnProjectThisYear=今年對項目活動 -ChildOfProjectTask=兒童的項目/任務 -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfProjectTask=專案/任務的子項 +ChildOfTask=任務的子項 +TaskHasChild=任務有子項任務 NotOwnerOfProject=不是所有者的私人項目 AffectedTo=受影響 CantRemoveProject=這個項目不能刪除，因為它是由一些（其他對象引用的發票，訂單或其他）。見參照資訊標簽。 @@ -128,7 +129,7 @@ LinkedToAnotherCompany=鏈接到其他第三方 TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=所花費的時間是空的 ThisWillAlsoRemoveTasks=這一行動也將刪除所有項目任務（%s任務的時刻），花全部的時間都投入。 -IfNeedToUseOhterObjectKeepEmpty=如果某些對象（發票，訂單，...），屬於其他第三方，必須與該項目以創建，保持這個空項目多的第三方。 +IfNeedToUseOtherObjectKeepEmpty=如果某些對象（發票，訂單，...），屬於其他第三方，必須與該項目以創建，保持這個空項目多的第三方。 CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts @@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=專案 %s 已修改 TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +OpportunityStatus=Lead status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Lead probability OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Lead amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=投稿 SelectElement=Select element AddElement=Link to element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=相關項目 @@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me @@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) ManageOpportunitiesStatus=專案用於以下潛在/有機會的客戶 -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=依機會狀況開啟專案/潛在客戶 +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectsStatistics=專案/潛在客戶的統計 TasksStatistics=專案/潛在客戶任務的統計 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not open leads +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=提案/建議書 @@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is suggested diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 03aab775251..fd50b254c8f 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=簽名（需要收費） PropalStatusNotSigned=不簽署（非公開） PropalStatusBilled=帳單 PropalStatusDraftShort=草案 -PropalStatusValidatedShort=驗證 +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=關閉 PropalStatusSignedShort=簽名 PropalStatusNotSignedShort=未簽署 @@ -53,9 +53,9 @@ ErrorPropalNotFound=Propal%s不符合 AddToDraftProposals=增加提案/建議書草稿 NoDraftProposals=沒有提案/建議書草稿 CopyPropalFrom=利用現有的商業提案/建議書建立商業提案/建議書 -CreateEmptyPropal=從產品/服務清單或空白建立提案/建議書 +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=預設的商業提案/建議書有效期（天數） -UseCustomerContactAsPropalRecipientIfExist=使用客戶連絡人地址（如果已定義）而非合作方地址作為提案/建議書收件人地址 +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=完整複製商業提案/建議書 ConfirmClonePropal=您確定您要完整複製商業提案/建議書%s？ ConfirmReOpenProp=您確定要打開商業提案/建議書%s嗎？ @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=後續提案/建議書的客戶連絡人 TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=一個完整的提案/建議書模型（logo. ..） +DocModelCyanDescription=一個完整的提案/建議書模型（logo. ..） DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=當結束企業提案/建議書時使用預設範本(開立發票) DefaultModelPropalClosed=當結束企業提案/建議書時使用預設範本(尚未計價) diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index 7bbcf5348b2..18b7f659750 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -1,33 +1,36 @@ # Dolibarr language file - Source file is en_US - website Shortname=碼 -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Website .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header +EditCss=Edit website properties EditMenu=Edit menu EditMedias=Edit medias -EditPageMeta=Edit Meta +EditPageMeta=Edit page/container properties +EditInLine=Edit inline AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -36,8 +39,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=閱讀 WritePerm=Write @@ -45,26 +48,28 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Website added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Parent page ID WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Fetch and Create -ExportSite=Export site +ExportSite=Export website +ImportSite=Import website template IDOfPage=Id of page Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccount=Website account +WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +78,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +87,9 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Zip file of website package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php index 242472aff0a..cec094ef04d 100644 --- a/htdocs/loan/card.php +++ b/htdocs/loan/card.php @@ -135,6 +135,7 @@ if (empty($reshook)) $object->note_private = GETPOST('note_private','none'); $object->note_public = GETPOST('note_public','none'); $object->fk_project = GETPOST('projectid','int'); + $object->insurance_amount = GETPOST('insurance_amount', 'int'); $accountancy_account_capital = GETPOST('accountancy_account_capital'); $accountancy_account_insurance = GETPOST('accountancy_account_insurance'); @@ -148,7 +149,7 @@ if (empty($reshook)) if ($id <= 0) { $error++; - setEventMessages($object->error, $object->errors, 'errors'); + setEventMessages($object->db->lastqueryerror, $object->errors, 'errors'); $action = 'create'; } } @@ -301,6 +302,9 @@ if ($action == 'create') // Rate print '

    '; + // insurance amount + print ''; + // Project if (! empty($conf->projet->enabled)) { @@ -495,6 +499,18 @@ if ($id > 0) { print ''; } + + // Insurance + if ($action == 'edit') + { + print ''; + print ''; + } + else + { + print ''; + } // Date start print '"; @@ -771,7 +787,7 @@ if ($id > 0) // Edit if ($object->paid == 0 && $user->rights->loan->write) { - print ''.$langs->trans('CreateCalcSchedule').''; + // print ''.$langs->trans('CreateCalcSchedule').''; print ''.$langs->trans("Modify").''; } @@ -779,7 +795,7 @@ if ($id > 0) // Emit payment if ($object->paid == 0 && ((price2num($object->capital) > 0 && round($staytopay) < 0) || (price2num($object->capital) > 0 && round($staytopay) > 0)) && $user->rights->loan->write) { - print ''.$langs->trans("DoPayment").''; + print ''.$langs->trans("DoPayment").''; } // Classify 'paid' diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php index 0e4542b1d20..3805704fbb9 100644 --- a/htdocs/loan/class/loan.class.php +++ b/htdocs/loan/class/loan.class.php @@ -66,6 +66,8 @@ class Loan extends CommonObject public $date_creation; public $date_modification; public $date_validation; + + public $insurance_amount; /** * @var int Bank ID @@ -106,7 +108,7 @@ class Loan extends CommonObject */ function fetch($id) { - $sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend, l.nbterm, l.rate, l.note_private, l.note_public,"; + $sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend, l.nbterm, l.rate, l.note_private, l.note_public, l.insurance_amount,"; $sql.= " l.paid, l.accountancy_account_capital, l.accountancy_account_insurance, l.accountancy_account_interest, l.fk_projet as fk_project"; $sql.= " FROM ".MAIN_DB_PREFIX."loan as l"; $sql.= " WHERE l.rowid = ".$id; @@ -129,6 +131,7 @@ class Loan extends CommonObject $this->rate = $obj->rate; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; + $this->insurance_amount = $obj->insurance_amount; $this->paid = $obj->paid; $this->account_capital = $obj->accountancy_account_capital; @@ -169,6 +172,8 @@ class Loan extends CommonObject // clean parameters $newcapital=price2num($this->capital,'MT'); + if (empty($this->insurance_amount)) $this->insurance_amount = 0; + $newinsuranceamount=price2num($this->insurance_amount, 'MT'); if (isset($this->note_private)) $this->note_private = trim($this->note_private); if (isset($this->note_public)) $this->note_public = trim($this->note_public); if (isset($this->account_capital)) $this->account_capital = trim($this->account_capital); @@ -205,7 +210,7 @@ class Loan extends CommonObject $sql = "INSERT INTO ".MAIN_DB_PREFIX."loan (label, fk_bank, capital, datestart, dateend, nbterm, rate, note_private, note_public,"; $sql.= " accountancy_account_capital, accountancy_account_insurance, accountancy_account_interest, entity,"; - $sql.= " datec, fk_projet, fk_user_author)"; + $sql.= " datec, fk_projet, fk_user_author, insurance_amount)"; $sql.= " VALUES ('".$this->db->escape($this->label)."',"; $sql.= " '".$this->db->escape($this->fk_bank)."',"; $sql.= " '".price2num($newcapital)."',"; @@ -221,7 +226,8 @@ class Loan extends CommonObject $sql.= " ".$conf->entity.","; $sql.= " '".$this->db->idate($now)."',"; $sql.= " ".(empty($this->fk_project)?'NULL':$this->fk_project).","; - $sql.= " ".$user->id; + $sql.= " ".$user->id.","; + $sql.= " '".price2num($newinsuranceamount)."'"; $sql.= ")"; dol_syslog(get_class($this)."::create", LOG_DEBUG); @@ -339,7 +345,8 @@ class Loan extends CommonObject $sql.= " accountancy_account_insurance = '".$this->db->escape($this->account_insurance)."',"; $sql.= " accountancy_account_interest = '".$this->db->escape($this->account_interest)."',"; $sql.= " fk_projet=".(empty($this->fk_project)?'NULL':$this->fk_project).","; - $sql.= " fk_user_modif = ".$user->id; + $sql.= " fk_user_modif = ".$user->id.","; + $sql.= " insurance_amount = '".price2num($this->db->escape($this->insurance_amount))."'"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::update", LOG_DEBUG); @@ -549,7 +556,6 @@ class Loan extends CommonObject { $sql = 'SELECT l.rowid, l.datec, l.fk_user_author, l.fk_user_modif,'; $sql.= ' l.tms'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'loan as l'; $sql.= ' WHERE l.rowid = '.$id; dol_syslog(get_class($this).'::info', LOG_DEBUG); diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php index cb1ec021dda..b9cbe0d6b58 100644 --- a/htdocs/loan/class/paymentloan.class.php +++ b/htdocs/loan/class/paymentloan.class.php @@ -529,6 +529,7 @@ class PaymentLoan extends CommonObject $result = $this->db->query($sql); if ($result) { + $this->fk_bank = $id_bank; return 1; } else diff --git a/htdocs/loan/createschedule.php b/htdocs/loan/createschedule.php index 7cfd54ab998..7a68d3e38a8 100644 --- a/htdocs/loan/createschedule.php +++ b/htdocs/loan/createschedule.php @@ -35,7 +35,7 @@ $object = new Loan($db); $object->fetch($loanid); // Load translation files required by the page -$langs->loadLangs(array("loan")); +$langs->loadLangs(array("compta","bills","loan")); if ($action == 'createecheancier') { @@ -45,6 +45,7 @@ if ($action == 'createecheancier') { $date = GETPOST('hi_date'.$i,'int'); $mens = GETPOST('mens'.$i); $int = GETPOST('hi_interets'.$i); + $insurance = GETPOST('hi_insurance'.$i); $echeance = new LoanSchedule($db); @@ -53,10 +54,10 @@ if ($action == 'createecheancier') { $echeance->tms = dol_now(); $echeance->datep = $date; $echeance->amount_capital = $mens-$int; - $echeance->amount_insurance = 0; + $echeance->amount_insurance = $insurance; $echeance->amount_interest = $int; $echeance->fk_typepayment = 3; - $echeance->fk_bank = 1; + $echeance->fk_bank = 0; $echeance->fk_user_creat = $user->id; $echeance->fk_user_modif = $user->id; $result=$echeance->create($user); @@ -75,11 +76,13 @@ if ($action == 'updateecheancier') { $mens = GETPOST('mens'.$i); $int = GETPOST('hi_interets'.$i); $id = GETPOST('hi_rowid'.$i); + $insurance = GETPOST('hi_insurance'.$i); + $echeance = new LoanSchedule($db); $echeance->fetch($id); $echeance->tms = dol_now(); $echeance->amount_capital = $mens-$int; - $echeance->amount_insurance = 0; + $echeance->amount_insurance = $insurance; $echeance->amount_interest = $int; $echeance->fk_user_modif = $user->id; $result= $echeance->update($user,0); @@ -143,26 +146,33 @@ if(count($echeance->lines)>0) } print '
    '.dol_print_date($db->jdate($objp->dp),'day')."".$labeltype.' '.$objp->num_payment."'.img_object($langs->trans('ShowPayment'),'payment').' '.$objp->pid.''.dol_print_date($db->jdate($objp->dp),'day')."'.dol_print_date($db->jdate($objp->dp), $dateformatforpayment)."'; diff --git a/htdocs/fourn/paiement/card.php b/htdocs/fourn/paiement/card.php index 9cc5fb27b84..bd957503b94 100644 --- a/htdocs/fourn/paiement/card.php +++ b/htdocs/fourn/paiement/card.php @@ -124,7 +124,7 @@ if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement'])) if ($action == 'setdatep' && ! empty($_POST['datepday'])) { $object->fetch($id); - $datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']); + $datepaye = dol_mktime(GETPOST('datephour','int'), GETPOST('datepmin','int'), GETPOST('datepsec','int'), GETPOST('datepmonth','int'), GETPOST('datepday','int'), GETPOST('datepyear','int')); $res = $object->update_date($datepaye); if ($res === 0) { @@ -193,7 +193,7 @@ if ($result > 0) // Date payment print '
    '.$form->editfieldkey("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).''; - print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded')); + print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datehourpicker','',null,$langs->trans('PaymentDateUpdateSucceeded')); print '
    '; + + print ''.$langs->trans('MigrationUserPhotoPath')."
    \n"; + + include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; + $fuser = new User($db); + + if (! is_object($user)) $user = $fuser; // To avoid error during migration + + $sql = "SELECT rowid as uid from ".MAIN_DB_PREFIX."user"; // Get list of all users + $resql = $db->query($sql); + if ($resql) + { + while ($obj = $db->fetch_object($resql)) + { + $fuser->fetch($obj->uid); + //echo '
    '.$fuser->id.' -> '.$fuser->entity; + $entity = (empty($fuser->entity) ? 1 : $fuser->entity); + if ($entity > 1) { + $dir = DOL_DATA_ROOT . '/' . $entity . '/users'; + } else { + $dir = $conf->user->multidir_output[$entity]; // $conf->user->multidir_output[] for each entity is construct by the multicompany module + } + + if ($dir) + { + //print "Process user id ".$fuser->id."
    \n"; + $origin = $dir .'/'. get_exdir($fuser->id,2,0,1,$fuser,'user'); // Use old behaviour to get x/y path + $destin = $dir .'/'. $fuser->id; + + $origin_osencoded=dol_osencode($origin); + + dol_mkdir($destin); + + //echo '
    '.$origin.' -> '.$destin; + if (dol_is_dir($origin)) + { + $handle=opendir($origin_osencoded); + if (is_resource($handle)) + { + while (($file = readdir($handle)) !== false) + { + if ($file == '.' || $file == '..') continue; + + if (dol_is_dir($origin.'/'.$file)) // it is a dir (like 'thumbs') + { + $thumbs = opendir($origin_osencoded.'/'.$file); + if (is_resource($thumbs)) + { + dol_mkdir($destin.'/'.$file); + while (($thumb = readdir($thumbs)) !== false) + { + if (! dol_is_file($destin.'/'.$file.'/'.$thumb)) + { + if ($thumb == '.' || $thumb == '..') continue; + + //print $origin.'/'.$file.'/'.$thumb.' -> '.$destin.'/'.$file.'/'.$thumb.'
    '."\n"; + print '.'; + dol_copy($origin.'/'.$file.'/'.$thumb, $destin.'/'.$file.'/'.$thumb, 0, 0); + //var_dump('aaa');exit; + } + } + // dol_delete_dir($origin.'/'.$file); + } + } + else // it is a file + { + if (! dol_is_file($destin.'/'.$file)) + { + //print $origin.'/'.$file.' -> '.$destin.'/'.$file.'
    '."\n"; + print '.'; + dol_copy($origin.'/'.$file, $destin.'/'.$file, 0, 0); + //var_dump('eee');exit; + } + } + } + } + } + } + } + } + + print '
    '.$langs->trans("Rate").' %
    '.$langs->trans("Insurance").'
    '.$langs->trans("LoanCapital").''.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'
    '.$langs->trans("Insurance").''; + print '
    '.$langs->trans("Insurance").''.price($object->insurance_amount,0,$outputlangs,1,-1,-1,$conf->currency).'
    '.$langs->trans("DateStart")."
    '; print ''; -print ''; print ''; print ''; -Print ''; -Print ''; +Print ''; +Print ''; +print ''; Print ''; -Print ''; Print ''; +if (count($echeance->lines)>0) print ''; print ''."\n"; if ($object->nbterm > 0 && count($echeance->lines)==0) { $i=1; $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); while($i <$object->nbterm+1) { $mens = price2num($echeance->calcMonthlyPayments($capital, $object->rate/100, $object->nbterm-$i+1), 'MT'); @@ -172,8 +182,9 @@ if ($object->nbterm > 0 && count($echeance->lines)==0) print ''; print ''; print ''; - print ''; + print ''; print ''; + print ''; print ''; print ''."\n"; $i++; @@ -184,6 +195,9 @@ elseif(count($echeance->lines)>0) { $i=1; $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); foreach ($echeance->lines as $line){ $mens = $line->amount_capital+$line->amount_insurance+$line->amount_interest; $int = $line->amount_interest; @@ -191,13 +205,16 @@ elseif(count($echeance->lines)>0) print ''; print ''; print ''; + print ''; + print ''; if($line->datep > dol_now()){ print ''; }else{ print ''; } - print ''; + print ''; + print ''; print ''."\n"; $i++; $capital = $cap_rest; diff --git a/htdocs/loan/payment/card.php b/htdocs/loan/payment/card.php index 77d47e66b40..0e9b3110a26 100644 --- a/htdocs/loan/payment/card.php +++ b/htdocs/loan/payment/card.php @@ -54,6 +54,9 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->loan->del { $db->begin(); + $sql = "UPDATE ".MAIN_DB_PREFIX."loan_schedule SET fk_bank = 0 WHERE fk_bank = ".$payment->fk_bank; + $db->query($sql); + $result = $payment->delete($user); if ($result > 0) { diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php index 08937c1f389..07425ea1942 100644 --- a/htdocs/loan/payment/payment.php +++ b/htdocs/loan/payment/payment.php @@ -24,6 +24,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; @@ -32,6 +33,8 @@ $langs->loadLangs(array("bills","loan")); $chid=GETPOST('id','int'); $action=GETPOST('action','aZ09'); $cancel=GETPOST('cancel','alpha'); +$line_id = GETPOST('line_id', 'int'); +$last=GETPOST('last'); // Security check $socid=0; @@ -43,9 +46,41 @@ if ($user->societe_id > 0) $loan = new Loan($db); $loan->fetch($chid); +if($last) +{ + $ls = new LoanSchedule($db); + // grab all loanschedule + $res = $ls->fetchAll($chid); + if ($res > 0) + { + foreach ($ls->lines as $l) + { + // get the last unpaid loanschedule + if (empty($l->fk_bank)) + { + $line_id = $l->id; + break; + } + } + } +} + +if (!empty($line_id)) +{ + $line = new LoanSchedule($db); + $res = $line->fetch($line_id); + if ($res > 0){ + $amount_capital = price($line->amount_capital); + $amount_insurance = price($line->amount_insurance); + $amount_interest = price($line->amount_interest); + } +} + + /* * Actions */ + if ($action == 'add_payment') { $error=0; @@ -69,72 +104,77 @@ if ($action == 'add_payment') setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Date")), null, 'errors'); $error++; } - if (! empty($conf->banque->enabled) && ! GETPOST('accountid', 'int') > 0) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountToCredit")), null, 'errors'); - $error++; - } + if (! empty($conf->banque->enabled) && ! GETPOST('accountid', 'int') > 0) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountToCredit")), null, 'errors'); + $error++; + } if (! $error) { $paymentid = 0; - $amount = GETPOST('amount_capital') + GETPOST('amount_insurance') + GETPOST('amount_interest'); - if ($amount == 0) - { - setEventMessages($langs->trans('ErrorNoPaymentDefined'), null, 'errors'); - $error++; - } + $amount = GETPOST('amount_capital') + GETPOST('amount_insurance') + GETPOST('amount_interest'); + if ($amount == 0) + { + setEventMessages($langs->trans('ErrorNoPaymentDefined'), null, 'errors'); + $error++; + } - if (! $error) - { - $db->begin(); + if (! $error) + { + $db->begin(); - // Create a line of payments - $payment = new PaymentLoan($db); - $payment->chid = $chid; - $payment->datep = $datepaid; - $payment->label = $loan->label; + // Create a line of payments + $payment = new PaymentLoan($db); + $payment->chid = $chid; + $payment->datep = $datepaid; + $payment->label = $loan->label; $payment->amount_capital = GETPOST('amount_capital'); $payment->amount_insurance = GETPOST('amount_insurance'); $payment->amount_interest = GETPOST('amount_interest'); $payment->paymenttype = GETPOST('paymenttype', 'int'); - $payment->num_payment = GETPOST('num_payment'); - $payment->note_private = GETPOST('note_private','none'); - $payment->note_public = GETPOST('note_public','none'); + $payment->num_payment = GETPOST('num_payment'); + $payment->note_private = GETPOST('note_private','none'); + $payment->note_public = GETPOST('note_public','none'); - if (! $error) - { - $paymentid = $payment->create($user); - if ($paymentid < 0) - { - setEventMessages($payment->error, $payment->errors, 'errors'); - $error++; - } - } + if (! $error) + { + $paymentid = $payment->create($user); + if ($paymentid < 0) + { + setEventMessages($payment->error, $payment->errors, 'errors'); + $error++; + } + } - if (! $error) - { - $result = $payment->addPaymentToBank($user, $chid, 'payment_loan', '(LoanPayment)', GETPOST('accountid', 'int'), '', ''); - if (! $result > 0) - { - setEventMessages($payment->error, $payment->errors, 'errors'); - $error++; - } - } + if (! $error) + { + $result = $payment->addPaymentToBank($user, $chid, 'payment_loan', '(LoanPayment)', GETPOST('accountid', 'int'), '', ''); + if (! $result > 0) + { + setEventMessages($payment->error, $payment->errors, 'errors'); + $error++; + } + elseif(isset($line)) + { + $line->fk_bank = $payment->fk_bank; + $line->update($user); + } + } - if (! $error) - { - $db->commit(); - $loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid; - header('Location: '.$loc); - exit; - } - else - { - $db->rollback(); - } - } + if (! $error) + { + $db->commit(); + $loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid; + header('Location: '.$loc); + exit; + } + else + { + $db->rollback(); + } + } } $action = 'create'; @@ -161,6 +201,7 @@ if ($action == 'create') print ''; print ''; print ''; + print ''; print ''; dol_fiche_head(); @@ -233,7 +274,7 @@ if ($action == 'create') print '
    '; +$colspan = 6; +if (count($echeance->lines)>0) $colspan++; +print ''; print $langs->trans("FinancialCommitment"); print '
    '.$langs->trans("Term").''.$langs->trans("Date").''.$langs->trans("Term").''.$langs->trans("Date").''.$langs->trans("Insurance"); +Print ''.$langs->trans("InterestAmount").''.$langs->trans("Amount").''.$langs->trans("InterestAmount").''.$langs->trans("CapitalRemain"); print ' ('.price2num($object->capital).')'; print ''; print ''.$langs->trans('DoPayment').'
    ' . $i .'' . dol_print_date(dol_time_plus_duree($object->datestart, $i-1, 'm'),'day') . ' €'.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($int,0,'',1).' € €'.price($cap_rest).' €
    ' . $i .'' . dol_print_date($line->datep,'day') . ''.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($int,0,'',1).' € €' . price($mens) . ' €'.price($int,0,'',1).' €'.price($cap_rest).' €'.$langs->trans('DoPayment').'
    '; - dol_fiche_end(); + dol_fiche_end(); print ''; print ''; @@ -264,7 +305,7 @@ if ($action == 'create') print '\n"; print ''; - print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "", "", $param, 'width=20%', $sortfield, $sortorder); print_liste_field_titre("UnitPriceHT", $_SERVER["PHP_SELF"], "d.subprice", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($labelcostprice, $_SERVER["PHP_SELF"], "d.buy_price_ht", "", $param, 'align="right"', $sortfield, $sortorder); diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index 675fe527a47..5e04ebff091 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -202,7 +202,7 @@ print ''; $sql = "SELECT"; $sql.= " s.rowid as socid, s.nom as name, s.code_client, s.client,"; -if ($client) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; +if ($client) $sql.= " f.rowid as facid, f.ref, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; // Note: qty and buy_price_ht is always positive (if not, your database may be corrupted, you can update this) $sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; @@ -235,7 +235,7 @@ $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; -if ($client) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; +if ($client) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, f.rowid, f.ref, f.total, f.datef, f.paye, f.fk_statut"; else $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client"; $sql.=$db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination @@ -260,7 +260,7 @@ if ($result) print ''; if (! empty($client)) { - print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.facnumber","","&socid=".$socid,'',$sortfield,$sortorder); + print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.ref","","&socid=".$socid,'',$sortfield,$sortorder); print_liste_field_titre("DateInvoice",$_SERVER["PHP_SELF"],"f.datef","","&socid=".$socid,'align="center"',$sortfield,$sortorder); } else @@ -304,7 +304,7 @@ if ($result) if ($client) { print '\n"; print "'; if ($id > 0) { - print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.facnumber","","&id=".$id,'',$sortfield,$sortorder); + print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.ref","","&id=".$id,'',$sortfield,$sortorder); print_liste_field_titre("DateInvoice",$_SERVER["PHP_SELF"],"f.datef","","&id=".$id,'align="center"',$sortfield,$sortorder); } else @@ -277,7 +277,7 @@ if ($result) if ($id > 0) { print '\n"; print "'; print ''; } - // Incoterms - if (!empty($conf->incoterm->enabled)) - { - print ''; - print ''; - } + // Incoterms + if (!empty($conf->incoterm->enabled)) + { + print ''; + print ''; + } // Multicurrency if (! empty($conf->multicurrency->enabled)) diff --git a/htdocs/societe/checkvat/checkVatPopup.php b/htdocs/societe/checkvat/checkVatPopup.php index 1222689358f..0c125ae3b4c 100644 --- a/htdocs/societe/checkvat/checkVatPopup.php +++ b/htdocs/societe/checkvat/checkVatPopup.php @@ -57,7 +57,7 @@ else $vatNumber = preg_replace('/\^\w/', '', $vatNumber); $countryCode=substr($vatNumber,0,2); $vatNumber=substr($vatNumber,2); - + print ''.$langs->trans("Country").': '.$countryCode.'
    '; print ''.$langs->trans("VATIntraShort").': '.$vatNumber.'
    '; print '
    '; @@ -176,4 +176,4 @@ if ($messagetoshow) // End of page llxFooter(); -$db->close();; +$db->close(); diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index 42d1d616852..50d9710be40 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -894,7 +894,7 @@ class Thirdparties extends DolibarrApi } - $sql = "SELECT f.facnumber, f.type as factype, re.fk_facture_source, re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture, re.fk_facture_line"; + $sql = "SELECT f.ref, f.type as factype, re.fk_facture_source, re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture, re.fk_facture_line"; $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re, ".MAIN_DB_PREFIX."facture as f"; $sql .= " WHERE f.rowid = re.fk_facture_source AND re.fk_soc = ".$id; if ($filter == "available") $sql .= " AND re.fk_facture IS NULL AND re.fk_facture_line IS NULL"; diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 2411623e4aa..de792c69189 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -6,7 +6,7 @@ * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2008 Patrick Raguin - * Copyright (C) 2010-2014 Juanjo Menent + * Copyright (C) 2010-2018 Juanjo Menent * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Alexandre Spangaro * Copyright (C) 2013 Peter Fontaine @@ -86,7 +86,7 @@ class Societe extends CommonObject 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>20), 'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>60), 'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>61), - 'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500), + 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501), //'date_valid' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>502), 'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>510), diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index 3a3fb8507c9..c1a0605b2e1 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -200,13 +200,13 @@ if ($type_element == 'invoice') { // Customer : show products from invoices require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $documentstatic=new Facture($db); - $sql_select = 'SELECT f.rowid as doc_id, f.facnumber as doc_number, f.type as doc_type, f.datef as dateprint, f.fk_statut as status, f.paye as paid, '; + $sql_select = 'SELECT f.rowid as doc_id, f.ref as doc_number, f.type as doc_type, f.datef as dateprint, f.fk_statut as status, f.paye as paid, '; $tables_from = MAIN_DB_PREFIX."facture as f,".MAIN_DB_PREFIX."facturedet as d"; $where = " WHERE f.fk_soc = s.rowid AND s.rowid = ".$socid; $where.= " AND d.fk_facture = f.rowid"; $where.= " AND f.entity = ".$conf->entity; $dateprint = 'f.datef'; - $doc_number='f.facnumber'; + $doc_number='f.ref'; $thirdTypeSelect='customer'; } if ($type_element == 'propal') diff --git a/htdocs/stripe/class/actions_stripe.class.php b/htdocs/stripe/class/actions_stripe.class.php index 3ecb02a6300..69dc4e33307 100644 --- a/htdocs/stripe/class/actions_stripe.class.php +++ b/htdocs/stripe/class/actions_stripe.class.php @@ -25,7 +25,7 @@ * \ingroup stripe * \brief File Class actionsstripeconnect */ -require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';; +require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; $langs->load("stripe@stripe"); @@ -44,8 +44,8 @@ class ActionsStripeconnect private $config=array(); // For Hookmanager return - var $resprints; - var $results=array(); + public $resprints; + public $results=array(); /** diff --git a/htdocs/stripe/payment.php b/htdocs/stripe/payment.php index 7a06da294ab..a99104409ef 100644 --- a/htdocs/stripe/payment.php +++ b/htdocs/stripe/payment.php @@ -762,7 +762,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie * List of unpaid invoices */ - $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, '; + $sql = 'SELECT f.rowid as facid, f.ref, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, '; $sql.= ' f.datef as df, f.fk_soc as socid'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; @@ -789,7 +789,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie } // Sort invoices by date and serial number: the older one comes first - $sql.=' ORDER BY f.datef ASC, f.facnumber ASC'; + $sql.=' ORDER BY f.datef ASC, f.ref ASC'; $resql = $db->query($sql); if ($resql) @@ -1073,7 +1073,7 @@ if (! GETPOST('action')) if (! $sortorder) $sortorder='DESC'; if (! $sortfield) $sortfield='p.datep'; - $sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.facnumber'; + $sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.ref'; $sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'c_paiement as c'; $sql.= ' WHERE p.fk_facture = f.rowid AND p.fk_paiement = c.id'; @@ -1095,7 +1095,7 @@ if (! GETPOST('action')) print_barre_liste($langs->trans('Payments'), $page, $_SERVER["PHP_SELF"],'',$sortfield,$sortorder,'',$num); print '
    '; if ($sumpaid < $loan->capital) { - print $langs->trans("LoanCapital") .': '; + print $langs->trans("LoanCapital") .': '; } else { @@ -273,7 +314,7 @@ if ($action == 'create') print '
    '; if ($sumpaid < $loan->capital) { - print $langs->trans("Insurance") .': '; + print $langs->trans("Insurance") .': '; } else { @@ -282,7 +323,7 @@ if ($action == 'create') print '
    '; if ($sumpaid < $loan->capital) { - print $langs->trans("Interest") .': '; + print $langs->trans("Interest") .': '; } else { diff --git a/htdocs/loan/schedule.php b/htdocs/loan/schedule.php new file mode 100644 index 00000000000..30ba126aefb --- /dev/null +++ b/htdocs/loan/schedule.php @@ -0,0 +1,251 @@ + + * Copyright (C) 2018 Alexandre Spangaro + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/createschedule.php + * \ingroup loan + * \brief Schedule card + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; + +$loanid = GETPOST('loanid', 'int'); +$action = GETPOST('action','aZ09'); + +$object = new Loan($db); +$object->fetch($loanid); + +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","loan")); + +$title = $langs->trans("Loan") . ' - ' . $langs->trans("Card"); +$help_url = 'EN:Module_Loan|FR:Module_Emprunt'; +llxHeader("",$title,$help_url); + +$head=loan_prepare_head($object); +dol_fiche_head($head, 'FinancialCommitment', $langs->trans("Loan"), -1, 'bill'); + +if ($action == 'createecheancier') { + + $i=1; + while($i <$object->nbterm+1){ + + $date = GETPOST('hi_date'.$i,'int'); + $mens = GETPOST('mens'.$i); + $int = GETPOST('hi_interets'.$i); + $insurance = GETPOST('hi_insurance'.$i); + + $echeance = new LoanSchedule($db); + + $echeance->fk_loan = $object->id; + $echeance->datec = dol_now(); + $echeance->tms = dol_now(); + $echeance->datep = $date; + $echeance->amount_capital = $mens-$int; + $echeance->amount_insurance = $insurance; + $echeance->amount_interest = $int; + $echeance->fk_typepayment = 3; + $echeance->fk_bank = 0; + $echeance->fk_user_creat = $user->id; + $echeance->fk_user_modif = $user->id; + $result=$echeance->create($user); + if ($result<0) { + setEventMessages($echeance->error, $echeance->errors,'errors'); + } + $i++; + } +} + +if ($action == 'updateecheancier') { + + $i=1; + while($i <$object->nbterm+1){ + + $mens = GETPOST('mens'.$i); + $int = GETPOST('hi_interets'.$i); + $id = GETPOST('hi_rowid'.$i); + $insurance = GETPOST('hi_insurance'.$i); + + $echeance = new LoanSchedule($db); + $echeance->fetch($id); + $echeance->tms = dol_now(); + $echeance->amount_capital = $mens-$int; + $echeance->amount_insurance = $insurance; + $echeance->amount_interest = $int; + $echeance->fk_user_modif = $user->id; + $result= $echeance->update($user,0); + if ($result<0) { + setEventMessages(null, $echeance->errors,'errors'); + } + $i++; + } +} + +$echeance = new LoanSchedule($db); +$echeance->fetchAll($object->id); + +$var = ! $var; + + +?> + +'; +print ''; +print ''; +if(count($echeance->lines)>0) +{ + print ''; +}else{ + print ''; +} +print ''; +print ''; +$colspan = 6; +if (count($echeance->lines)>0) $colspan++; +print ''; +print ''; + +print ''; +Print ''; +Print ''; +print ''; +Print ''; +Print ''; +if (count($echeance->lines)>0) print ''; +print ''."\n"; + +if ($object->nbterm > 0 && count($echeance->lines)==0) +{ + $i=1; + $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); + while($i <$object->nbterm+1) + { + $mens = price2num($echeance->calcMonthlyPayments($capital, $object->rate/100, $object->nbterm-$i+1), 'MT'); + $int = ($capital*($object->rate/12))/100; + $int = price2num($int, 'MT'); + $insu = ($insurance+(($i == 1) ? $regulInsurance : 0)); + $cap_rest = price2num($capital - ($mens-$int), 'MT'); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''."\n"; + $i++; + $capital = $cap_rest; + } +} +elseif(count($echeance->lines)>0) +{ + $i=1; + $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); + $printed = false; + foreach ($echeance->lines as $line){ + $mens = $line->amount_capital+$line->amount_interest; + $int = $line->amount_interest; + $insu = ($insurance+(($i == 1) ? $regulInsurance : 0)); + $cap_rest = price2num($capital - ($mens-$int), 'MT'); + + print ''; + print ''; + print ''; + print ''; + print ''; + if($line->datep > dol_now() && empty($line->fk_bank)){ + print ''; + }else{ + print ''; + } + + print ''; + print ''; + print ''."\n"; + $i++; + $capital = $cap_rest; + } +} + +print '
    '; +print $langs->trans("FinancialCommitment"); +print '
    '.$langs->trans("Term").''.$langs->trans("Date").''.$langs->trans("Insurance"); +Print ''.$langs->trans("InterestAmount").''.$langs->trans("Amount").''.$langs->trans("CapitalRemain"); +print ' ('.price2num($object->capital).')'; +print ''; +print ''.$langs->trans('DoPayment').'
    ' . $i .'' . dol_print_date(dol_time_plus_duree($object->datestart, $i-1, 'm'),'day') . ''.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($int,0,'',1).' € €'.price($cap_rest).' €
    ' . $i .'' . dol_print_date($line->datep,'day') . ''.price($insu,0,'',1).' €'.price($int,0,'',1).' € €' . price($mens) . ' €'.price($cap_rest).' €'; + if (!empty($line->fk_bank)) print $langs->trans('Paid'); + elseif (!$printed) + { + print ''.$langs->trans('DoPayment').''; + $printed = true; + } + print '
    '; +print '
    '; +print '
    '; +if (count($echeance->lines)==0) $label = $langs->trans("Create"); +else $label = $langs->trans("Save"); +print '
    '; +print ''; + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 06f67a9b79f..0f2f8af452e 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -500,6 +500,17 @@ if (! defined('NOLOGIN')) $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadValueForCode"); $test=false; + // Call trigger for the "security events" log + $user->trigger_mesg='ErrorBadValueForCode - login='.GETPOST("username","alpha",2); + // Call of triggers + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); + if ($result < 0) { + $error++; + } + // End Call of triggers + // Hooks on failed login $action=''; $hookmanager->initHooks(array('login')); @@ -568,6 +579,17 @@ if (! defined('NOLOGIN')) // We set a generic message if not defined inside function checkLoginPassEntity or subfunctions if (empty($_SESSION["dol_loginmesg"])) $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadLoginPassword"); + // Call trigger for the "security events" log + $user->trigger_mesg=$langs->trans("ErrorBadLoginPassword").' - login='.GETPOST("username","alpha",2); + // Call of triggers + include_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,GETPOST("username","alpha",2)); + if ($result < 0) { + $error++; + } + // End Call of triggers + // Hooks on failed login $action=''; $hookmanager->initHooks(array('login')); @@ -604,12 +626,25 @@ if (! defined('NOLOGIN')) $langs->loadLangs(array('main', 'errors')); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorCantLoadUserFromDolibarrDatabase",$login); + + $user->trigger_mesg='ErrorCantLoadUserFromDolibarrDatabase - login='.$login; } if ($resultFetchUser < 0) { $_SESSION["dol_loginmesg"]=$user->error; + + $user->trigger_mesg=$user->error; } + // Call triggers for the "security events" log + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); + if ($result < 0) { + $error++; + } + // End call triggers + // Hooks on failed login $action=''; $hookmanager->initHooks(array('login')); @@ -648,12 +683,25 @@ if (! defined('NOLOGIN')) $langs->loadLangs(array('main', 'errors')); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorCantLoadUserFromDolibarrDatabase",$login); + + $user->trigger_mesg='ErrorCantLoadUserFromDolibarrDatabase - login='.$login; } if ($resultFetchUser < 0) { $_SESSION["dol_loginmesg"]=$user->error; + + $user->trigger_mesg=$user->error; } + // Call triggers for the "security events" log + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); + if ($result < 0) { + $error++; + } + // End call triggers + // Hooks on failed login $action=''; $hookmanager->initHooks(array('login')); @@ -741,6 +789,17 @@ if (! defined('NOLOGIN')) $loginfo = 'TZ='.$_SESSION["dol_tz"].';TZString='.$_SESSION["dol_tz_string"].';Screen='.$_SESSION["dol_screenwidth"].'x'.$_SESSION["dol_screenheight"]; + // Call triggers for the "security events" log + $user->trigger_mesg = $loginfo; + // Call triggers + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers('USER_LOGIN',$user,$user,$langs,$conf); + if ($result < 0) { + $error++; + } + // End call triggers + // Hooks on successfull login $action=''; $hookmanager->initHooks(array('login')); @@ -752,7 +811,7 @@ if (! defined('NOLOGIN')) { $db->rollback(); session_destroy(); - dol_print_error($db,'Error in some hooks afterLogin'); + dol_print_error($db,'Error in some triggers USER_LOGIN or in some hooks afterLogin'); exit; } else @@ -1015,7 +1074,7 @@ if (! function_exists("llxHeader")) if (empty($conf->dol_hide_leftmenu)) { - left_menu('', $help_url, '', '', 1, $title, 1); + left_menu('', $help_url, '', '', 1, $title, 1); // $menumanager is retreived with a global $menumanager inside this function } // main area diff --git a/htdocs/margin/checkMargins.php b/htdocs/margin/checkMargins.php index 06527f42b91..fcd5cd4102c 100644 --- a/htdocs/margin/checkMargins.php +++ b/htdocs/margin/checkMargins.php @@ -49,7 +49,7 @@ $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder = "DESC"; -if (! $sortfield) $sortfield = 'f.facnumber'; +if (! $sortfield) $sortfield = 'f.ref'; $startdate = $enddate = ''; @@ -185,7 +185,7 @@ $massactionbutton=''; $sql = "SELECT"; -$sql .= " f.facnumber, f.rowid as invoiceid, d.rowid as invoicedetid, d.buy_price_ht, d.total_ht, d.subprice, d.label, d.description , d.qty"; +$sql .= " f.ref, f.rowid as invoiceid, d.rowid as invoicedetid, d.buy_price_ht, d.total_ht, d.subprice, d.label, d.description , d.qty"; $sql .= " ,d.fk_product"; $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f "; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as d ON d.fk_facture = f.rowid"; @@ -194,7 +194,7 @@ $sql .= " WHERE f.fk_statut > 0"; $sql .= " AND f.entity IN (" . getEntity('facture') . ") "; if (! empty($startdate)) $sql .= " AND f.datef >= '" . $db->idate($startdate) . "'"; if (! empty($enddate)) $sql .= " AND f.datef <= '" . $db->idate($enddate) . "'"; -if ($search_ref) $sql.=natural_search('f.facnumber', $search_ref); +if ($search_ref) $sql.=natural_search('f.ref', $search_ref); $sql .= " AND d.buy_price_ht IS NOT NULL"; $sql .= $db->order($sortfield, $sortorder); @@ -249,7 +249,7 @@ if ($result) { print "
    '; $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; + $invoicestatic->ref=$objp->ref; print $invoicestatic->getNomUrl(1); print ""; diff --git a/htdocs/margin/productMargins.php b/htdocs/margin/productMargins.php index 23c9de6c321..22dec6dd277 100644 --- a/htdocs/margin/productMargins.php +++ b/htdocs/margin/productMargins.php @@ -176,7 +176,7 @@ print ''; $sql = "SELECT p.label, p.rowid, p.fk_product_type, p.ref, p.entity as pentity,"; if ($id > 0) $sql.= " d.fk_product,"; -if ($id > 0) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; +if ($id > 0) $sql.= " f.rowid as facid, f.ref, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " SUM(d.total_ht) as selling_price,"; // Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this) $sql.= " SUM(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; @@ -204,7 +204,7 @@ if (!empty($enddate)) $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; -if ($id > 0) $sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref, p.entity, d.fk_product, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; +if ($id > 0) $sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref, p.entity, d.fk_product, f.rowid, f.ref, f.total, f.datef, f.paye, f.fk_statut"; else $sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref, p.entity"; $sql.=$db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination @@ -233,7 +233,7 @@ if ($result) print '
    '; $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; + $invoicestatic->ref=$objp->ref; print $invoicestatic->getNomUrl(1); print ""; diff --git a/htdocs/margin/tabs/productMargins.php b/htdocs/margin/tabs/productMargins.php index 5659be448de..1d922473036 100644 --- a/htdocs/margin/tabs/productMargins.php +++ b/htdocs/margin/tabs/productMargins.php @@ -131,7 +131,7 @@ if ($id > 0 || ! empty($ref)) if ($user->rights->facture->lire) { $sql = "SELECT s.nom as name, s.rowid as socid, s.code_client,"; - $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,"; + $sql.= " f.rowid as facid, f.ref, f.total as total_ht,"; $sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " sc.fk_soc, sc.fk_user,"; $sql.= " sum(d.total_ht) as selling_price,"; // may be negative or positive @@ -151,7 +151,7 @@ if ($id > 0 || ! empty($ref)) if (! empty($socid)) $sql.= " AND f.fk_soc = $socid"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; - $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut, f.type"; + $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.ref, f.total, f.datef, f.paye, f.fk_statut, f.type"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user"; $sql.= $db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination @@ -169,7 +169,7 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; - print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.facnumber","","&id=".$object->id,'',$sortfield,$sortorder); + print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.ref","","&id=".$object->id,'',$sortfield,$sortorder); print_liste_field_titre("Company",$_SERVER["PHP_SELF"],"s.nom","","&id=".$object->id,'',$sortfield,$sortorder); print_liste_field_titre("CustomerCode",$_SERVER["PHP_SELF"],"s.code_client","","&id=".$object->id,'',$sortfield,$sortorder); print_liste_field_titre("DateInvoice",$_SERVER["PHP_SELF"],"f.datef","","&id=".$object->id,'align="center"',$sortfield,$sortorder); @@ -199,7 +199,7 @@ if ($id > 0 || ! empty($ref)) print ''; print '\n"; print ''; diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php index 55362ac4218..2856ebb8397 100644 --- a/htdocs/margin/tabs/thirdpartyMargins.php +++ b/htdocs/margin/tabs/thirdpartyMargins.php @@ -144,7 +144,7 @@ if ($socid > 0) print '
    '; $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,"; - $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,"; + $sql.= " f.rowid as facid, f.ref, f.total as total_ht,"; $sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,"; $sql.= " sum(d.total_ht) as selling_price,"; // may be negative or positive $sql.= " sum(d.qty * d.buy_price_ht) as buying_price,"; // always positive @@ -159,7 +159,7 @@ if ($socid > 0) $sql.= " AND f.fk_soc = $socid"; $sql.= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; - $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut, f.type"; + $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.ref, f.total, f.datef, f.paye, f.fk_statut, f.type"; $sql.= $db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination //$sql.= $db->plimit($conf->liste_limit +1, $offset); @@ -177,7 +177,7 @@ if ($socid > 0) print "
    '; $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; + $invoicestatic->ref=$objp->ref; print $invoicestatic->getNomUrl(1); print "'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->name,44).'
    "; print ''; - print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.facnumber","","&socid=".$_REQUEST["socid"],'',$sortfield,$sortorder); + print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],"f.ref","","&socid=".$_REQUEST["socid"],'',$sortfield,$sortorder); print_liste_field_titre("DateInvoice",$_SERVER["PHP_SELF"],"f.datef","","&socid=".$_REQUEST["socid"],'align="center"',$sortfield,$sortorder); print_liste_field_titre("SoldAmount",$_SERVER["PHP_SELF"],"selling_price","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); print_liste_field_titre("PurchasedAmount",$_SERVER["PHP_SELF"],"buying_price","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); @@ -211,7 +211,7 @@ if ($socid > 0) print ''; print '\n"; print "'; } // Duration - if (! empty($arrayfields['p.duration']['checked'])) + if ((string) $type == '1' && ! empty($arrayfields['p.duration']['checked'])) { print ''; + switch($objp->type_mouvement){ + case "0": + print ''; + break; + case "1": + print ''; + break; + case "2": + print ''; + break; + case "3": + print ''; + break; + } } if (! empty($arrayfields['origin']['checked'])) { diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index 7f3f3d99ebf..852bf2a4e8d 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -868,7 +868,7 @@ if (! $variants) { print ''; else print $langs->trans("Variable"); - print '';; + print ''; $total += $obj->reel; if (price2num($object->pmp)) $totalwithpmp += $obj->reel; $totalvalue = $totalvalue + ($object->pmp * $obj->reel); diff --git a/htdocs/product/stock/replenishorders.php b/htdocs/product/stock/replenishorders.php index a028ab13031..a4deee38715 100644 --- a/htdocs/product/stock/replenishorders.php +++ b/htdocs/product/stock/replenishorders.php @@ -57,7 +57,7 @@ $sortfield = GETPOST("sortfield"); $sortorder = GETPOST("sortorder"); if (!$sortorder) $sortorder = 'DESC'; if (!$sortfield) $sortfield = 'cf.date_creation'; -$page = GETPOST("page"); +$page = GETPOST('page','int') ? GETPOST('page','int') : 0; if ($page < 0) $page = 0; $offset = $limit * $page; diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index e291bf84f67..23a0152c19c 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -544,7 +544,7 @@ print ''; print ''; print "\n"; -$colspan = 6+(empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT)?0:2);; +$colspan = 6+(empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT)?0:2); if ($conf->use_javascript_ajax) { diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 8bf377a9844..14b4f637718 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -552,7 +552,7 @@ if ($action == 'create' && $user->rights->projet->creer) $text=$form->select_company(GETPOST('socid','int'), 'socid', $filteronlist, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300'); if (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) && empty($conf->dol_use_jmobile)) { - $texthelp=$langs->trans("IfNeedToUseOhterObjectKeepEmpty"); + $texthelp=$langs->trans("IfNeedToUseOtherObjectKeepEmpty"); print $form->textwithtooltip($text.' '.img_help(),$texthelp,1); } else print $text; @@ -618,9 +618,9 @@ if ($action == 'create' && $user->rights->projet->creer) print ''; - +var_dump($conf->global->PROJECT_USE_TASKS); // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; print ''; @@ -789,7 +789,7 @@ elseif ($object->id > 0) $text=$form->select_company($object->thirdparty->id, 'socid', $filteronlist, 'None', 1, 0, array(), 0, 'minwidth300'); if (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) && empty($conf->dol_use_jmobile)) { - $texthelp=$langs->trans("IfNeedToUseOhterObjectKeepEmpty"); + $texthelp=$langs->trans("IfNeedToUseOtherObjectKeepEmpty"); print $form->textwithtooltip($text.' '.img_help(), $texthelp, 1, 0, '', '', 2); } else print $text; @@ -855,7 +855,7 @@ elseif ($object->id > 0) print ''; // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; print ''; @@ -985,7 +985,7 @@ elseif ($object->id > 0) print ''; // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; print ''; diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php index cd2e722ecd3..3a68eb9b5d4 100644 --- a/htdocs/projet/contact.php +++ b/htdocs/projet/contact.php @@ -241,7 +241,7 @@ if ($id > 0 || ! empty($ref)) print ''; // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; // Bill time -if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) +if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; } +if (! empty($arrayfields['p.bill_time']['checked'])) +{ + print ''; +} // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; @@ -670,6 +676,7 @@ if (! empty($arrayfields['p.fk_opp_status']['checked'])) print_liste_field_titre if (! empty($arrayfields['p.opp_amount']['checked'])) print_liste_field_titre($arrayfields['p.opp_amount']['label'],$_SERVER["PHP_SELF"],'p.opp_amount',"",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['p.opp_percent']['checked'])) print_liste_field_titre($arrayfields['p.opp_percent']['label'],$_SERVER["PHP_SELF"],'p.opp_percent',"",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['p.budget_amount']['checked'])) print_liste_field_titre($arrayfields['p.budget_amount']['label'],$_SERVER["PHP_SELF"],'p.budget_amount',"",$param,'align="right"',$sortfield,$sortorder); +if (! empty($arrayfields['p.bill_time']['checked'])) print_liste_field_titre($arrayfields['p.bill_time']['label'],$_SERVER["PHP_SELF"],'p.bill_time',"",$param,'align="right"',$sortfield,$sortorder); // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields @@ -848,6 +855,17 @@ while ($i < min($num,$limit)) if (! $i) $totalarray['nbfield']++; if (! $i) $totalarray['totalbudgetfield']=$totalarray['nbfield']; } + // Bill time + if (! empty($arrayfields['p.bill_time']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index 2f06f698b14..fb2399175c2 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -417,7 +417,7 @@ if ($id > 0 || ! empty($ref)) print ''; // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; // Progress calculated @@ -661,7 +664,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $arrayfields['t.note']=array('label'=>$langs->trans("Note"), 'checked'=>1); $arrayfields['t.task_duration']=array('label'=>$langs->trans("Duration"), 'checked'=>1); $arrayfields['value'] =array('label'=>$langs->trans("Value"), 'checked'=>1, 'enabled'=>(empty($conf->salaries->enabled)?0:1)); - $arrayfields['valuebilled'] =array('label'=>$langs->trans("AmountInvoiced"), 'checked'=>1, 'enabled'=>(empty($conf->global->PROJECT_BILL_TIME_SPENT)?0:1)); + $arrayfields['valuebilled'] =array('label'=>$langs->trans("AmountInvoiced"), 'checked'=>1, 'enabled'=>((! empty($conf->global->PROJECT_HIDE_TASKS) || empty($conf->global->PROJECT_BILL_TIME_SPENT))?0:1)); // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { @@ -678,7 +681,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $sql = "SELECT t.rowid, t.fk_task, t.task_date, t.task_datehour, t.task_date_withhour, t.task_duration, t.fk_user, t.note, t.thm,"; $sql .= " pt.ref, pt.label,"; - $sql .= " u.lastname, u.firstname, u.login, u.photo,"; + $sql .= " u.lastname, u.firstname, u.login, u.photo, u.statut as user_status,"; $sql .= " il.fk_facture as invoice_id, il.total_ht"; $sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facturedet as il ON il.rowid = t.invoice_line_id"; @@ -960,7 +963,6 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $totalarray=array(); foreach ($tasks as $task_time) { - print ''; $date1=$db->jdate($task_time->task_date); @@ -1037,6 +1039,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $userstatic->lastname = $task_time->lastname; $userstatic->firstname = $task_time->firstname; $userstatic->photo = $task_time->photo; + $userstatic->statut = $task_time->user_status; print $userstatic->getNomUrl(-1); } print ''; diff --git a/htdocs/public/emailing/mailing-unsubscribe.php b/htdocs/public/emailing/mailing-unsubscribe.php index c27cb024aab..d04d6eb8020 100644 --- a/htdocs/public/emailing/mailing-unsubscribe.php +++ b/htdocs/public/emailing/mailing-unsubscribe.php @@ -23,7 +23,8 @@ /** * \file public/emailing/mailing-unsubscribe.php * \ingroup mailing - * \brief Script use to update unsubcribe contact to prospect mailing list + * \brief Script use to update unsubcribe status of an email + * https://myserver/public/emailing/mailing-unsubscribe.php?unsuscrib=1&securitykey=securitykey&tag=abcdefghijklmn */ if (! defined('NOLOGIN')) define("NOLOGIN",1); // This means this output page does not require to be logged. @@ -75,38 +76,51 @@ if ($securitykey != $conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY) if (! empty($tag) && ($unsuscrib=='1')) { - // Update status of mail in recipient mailing list table - $statut='3'; - $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles SET statut=".$statut." WHERE tag='".$db->escape($tag)."'"; - dol_syslog("public/emailing/mailing-unsubscribe.php : Mail unsubcribe : ".$sql, LOG_DEBUG); + dol_syslog("public/emailing/mailing-unsubscribe.php : Launch unsubscribe requests", LOG_DEBUG); - $resql=$db->query($sql); - if (! $resql) dol_print_error($db); - - // Update status communication of thirdparty prospect - $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=-1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag='".$db->escape($tag)."' AND source_type='thirdparty' AND source_id is not null)"; - dol_syslog("public/emailing/mailing-unsubscribe.php : Mail unsubcribe thirdparty : ".$sql, LOG_DEBUG); - - $resql=$db->query($sql); - if (! $resql) dol_print_error($db); - - // Update status communication of contact prospect - $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET no_email=1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag = '".$db->escape($tag)."' AND source_type='contact' AND source_id is not null)"; - dol_syslog("public/emailing/mailing-unsubscribe.php : Mail unsubcribe contact : ".$sql, LOG_DEBUG); - - $resql=$db->query($sql); - if (! $resql) dol_print_error($db); - - - $sql = "SELECT mc.email"; - $sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc"; - $sql .= " WHERE mc.tag='".$db->escape($tag)."'"; + $sql = "SELECT mc.email, m.entity"; + $sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc, ".MAIN_DB_PREFIX."mailing as m"; + $sql .= " WHERE mc.fk_mailing = m.rowid AND mc.tag='".$db->escape($tag)."'"; $resql=$db->query($sql); if (! $resql) dol_print_error($db); $obj = $db->fetch_object($resql); + if (empty($obj->email)) + { + print 'Email not found. No need to unsubscribe.'; + exit; + } + + // Update status of mail in recipient mailing list table + $statut='3'; + $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles SET statut=".$statut." WHERE tag='".$db->escape($tag)."'"; + + $resql=$db->query($sql); + if (! $resql) dol_print_error($db); + + /* + // Update status communication of thirdparty prospect (old usage) + $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=-1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag = '".$db->escape($tag)."' AND source_type='thirdparty' AND source_id is not null)"; + + $resql=$db->query($sql); + if (! $resql) dol_print_error($db); + + // Update status communication of contact prospect (old usage) + $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET no_email=1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag = '".$db->escape($tag)."' AND source_type='contact' AND source_id is not null)"; + + $resql=$db->query($sql); + if (! $resql) dol_print_error($db); + */ + + // Update status communication of email (new usage) + $sql = "INSERT INTO ".MAIN_DB_PREFIX."mailing_unsubscribe (date_creat, entity, email) VALUES ('".$db->idate(dol_now())."', ".$obj->entity.", '".$obj->email."')"; + + $resql=$db->query($sql); + //if (! $resql) dol_print_error($db); No test on errors, may fail if already unsubscribed + + header("Content-type: text/html; charset=".$conf->file->character_set_client); print ''; diff --git a/htdocs/public/opensurvey/studs.php b/htdocs/public/opensurvey/studs.php index a9bd8a0fb70..acf986bb226 100644 --- a/htdocs/public/opensurvey/studs.php +++ b/htdocs/public/opensurvey/studs.php @@ -95,7 +95,7 @@ if (GETPOST('ajoutcomment','alpha')) } // Add vote -if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // boutonp for chrom, boutonp_x for firefox +if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // boutonp for chrome, boutonp_x for firefox { if (!$canbemodified) accessforbidden(); @@ -160,9 +160,12 @@ if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // bout if ($email) { include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $body = $langs->trans('EmailSomeoneVoted', $nom, getUrlSondage($numsondage, true)); + $application = ($conf->global->MAIN_APPLICATION_TITLE ? $conf->global->MAIN_APPLICATION_TITLE : 'Dolibarr ERP/CRM'); - $cmailfile=new CMailFile("[".MAIN_APPLICATION_TITLE."] ".$langs->trans("Poll").': '.$object->titre, $email, $conf->global->MAIN_MAIL_EMAIL_FROM, $body); + $body = str_replace('\n', '
    ', $langs->transnoentities('EmailSomeoneVoted', $nom, getUrlSondage($numsondage, true))); + //var_dump($body);exit; + + $cmailfile=new CMailFile("[".$application."] ".$langs->trans("Poll").': '.$object->titre, $email, $conf->global->MAIN_MAIL_EMAIL_FROM, $body, null, null, null, '', '', 0, -1); $result=$cmailfile->sendfile(); } } diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 836540e6a58..160d8be67de 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -2,6 +2,7 @@ /* Copyright (C) 2001-2002 Rodolphe Quiedeville * Copyright (C) 2006-2017 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin + * Copyright (C) 2018 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -642,7 +643,7 @@ if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_r dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $source, $ref)); // End of page llxFooter(); - $db->close();; + $db->close(); exit; } @@ -938,7 +939,7 @@ if ($source == 'invoice') if ($action != 'dopayment') // Do not change amount if we just click on first dopayment { - $amount=price2num($invoice->total_ttc - $invoice->getSommePaiement()); + $amount=price2num($invoice->total_ttc - ($invoice->getSommePaiement() + $invoice->getSumCreditNotesUsed())); if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } @@ -1423,7 +1424,150 @@ if ($source == 'membersubscription') print ''."\n"; } +// Payment on donation +if ($source == 'donation') +{ + $found=true; + $langs->load("don"); + require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; + + $don=new Don($db); + $result=$don->fetch($ref); + if ($result <= 0) + { + $mesg=$don->error; + $error++; + } + else + { + $don->fetch_thirdparty(); + $object = $don; + } + + if ($action != 'dopayment') // Do not change amount if we just click on first dopayment + { + $amount=$subscription->total_ttc; + if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); + $amount=price2num($amount); + } + + $fulltag='DON='.$don->ref.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); + if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } + $fulltag=dol_string_unaccent($fulltag); + + // Creditor + + print ''."\n"; + + // Debitor + + print ''."\n"; + + // Amount + + print ''."\n"; + + // Tag + + print ''."\n"; + + // Shipping address + $shipToName=$don->getFullName($langs); + $shipToStreet=$don->address; + $shipToCity=$don->town; + $shipToState=$don->state_code; + $shipToCountryCode=$don->country_code; + $shipToZip=$don->zip; + $shipToStreet2=''; + $phoneNum=$don->phone; + if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) + { + print ''; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + } + else + { + print ''."\n"; + } + if (is_object($don->thirdparty)) print ''."\n"; + print ''."\n"; + $labeldesc = $langs->trans("PaymentSubscription"); + if (GETPOST('desc','alpha')) $labeldesc=GETPOST('desc','alpha'); + print ''."\n"; +} if (! $found && ! $mesg) $mesg=$langs->trans("ErrorBadParameters"); @@ -1437,10 +1581,22 @@ if ($action != 'dopayment') { if ($found && ! $error) // We are in a management option and no error { - if ($source == 'invoice' && $object->paye) + if ($source == 'order' && $object->billed) + { + print '

    '.$langs->trans("OrderBilled").''; + } + elseif ($source == 'invoice' && $object->paye) { print '

    '.$langs->trans("InvoicePaid").''; } + elseif ($source == 'membersubscription' && $object->datefin > dol_now()) + { + print '

    '.$langs->trans("MembershipPaid").''; + } + elseif ($source == 'donation' && $object->paid) + { + print '

    '.$langs->trans("DonationPaid").''; + } else { // Buttons for all payments registration methods diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php index cd220a5764f..783493f375c 100644 --- a/htdocs/public/payment/paymentko.php +++ b/htdocs/public/payment/paymentko.php @@ -141,8 +141,13 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $sendemail = $conf->global->ONLINE_PAYMENT_SENDEMAIL; } + // Send warning of error to administrator if ($sendemail) { + $companylangs = new Translate('', $conf); + $companylangs->setDefaultLang($mysoc->default_lang); + $companylangs->loadLangs(array('main','members','bills','paypal','paybox')); + $from=$conf->global->MAILING_EMAIL_FROM; $sendto=$sendemail; @@ -160,16 +165,21 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice else $appli.=" ".DOL_VERSION; $urlback=$_SERVER["REQUEST_URI"]; - $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentFailed"); + $topic='['.$appli.'] '.$companylangs->transnoentitiesnoconv("NewOnlinePaymentFailed"); $content=""; - $content.=$langs->transnoentitiesnoconv("ValidationOfOnlinePaymentFailed")."\n"; - $content.="\n"; - $content.=$langs->transnoentitiesnoconv("TechnicalInformation").":\n"; - $content.=$langs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."
    \n"; - $content.=$langs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."\n"; + $content.=''.$companylangs->transnoentitiesnoconv("ValidationOfOnlinePaymentFailed")."\n"; + + $content.="

    \n"; + $content.=''.$companylangs->transnoentitiesnoconv("TechnicalInformation").":
    \n"; + $content.=$companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."
    \n"; + $content.=$companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."
    \n"; + $content.="
    \n"; $content.="tag=".$fulltag."\ntoken=".$onlinetoken." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; + + $ishtml=dol_textishtml($content); // May contain urls + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $mailfile = new CMailFile($topic, $sendto, $from, $content); + $mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml); $result=$mailfile->sendfile(); if ($result) diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php index 3ad71487dfc..e48fc014749 100644 --- a/htdocs/public/payment/paymentok.php +++ b/htdocs/public/payment/paymentok.php @@ -876,7 +876,7 @@ else elseif ($paymentmethod == 'paybox' && ! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; elseif ($paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL; - // Send an email + // Send warning of error to administrator if ($sendemail) { $companylangs = new Translate('', $conf); @@ -908,7 +908,7 @@ else $content=""; $content.=''.$companylangs->transnoentitiesnoconv("PaymentSystemConfirmPaymentPageWasCalledButFailed")."\n"; - $content.="
    \n"; + $content.="

    \n"; $content.=''.$companylangs->transnoentitiesnoconv("TechnicalInformation").":
    \n"; $content.=$companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."
    \n"; $content.=$companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."
    \n"; diff --git a/htdocs/resource/list.php b/htdocs/resource/list.php index 55dddcc0a48..07962c5b011 100644 --- a/htdocs/resource/list.php +++ b/htdocs/resource/list.php @@ -1,6 +1,7 @@ * Copyright (C) 2018 Nicolas ZABOURI + * Copyright (C) 2018 Frédéric France * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -22,7 +23,6 @@ * \brief Page to manage resource objects */ - require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/resource/class/dolresource.class.php'; @@ -51,6 +51,7 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_'); +if (! is_array($search_array_options)) $search_array_options = array(); $search_ref=GETPOST("search_ref"); $search_type=GETPOST("search_type"); @@ -196,7 +197,7 @@ if($ret == -1) { $newcardbutton=''; if ($user->rights->resource->write) { - $newcardbutton=''.$langs->trans('MenuResourceAdd').''; + $newcardbutton=''.$langs->trans('MenuResourceAdd').''; $newcardbutton.= ''; $newcardbutton.= ''; } diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php index d682ad43d4d..90206ca4567 100644 --- a/htdocs/societe/agenda.php +++ b/htdocs/societe/agenda.php @@ -96,8 +96,6 @@ if (empty($reshook)) * View */ -$contactstatic = new Contact($db); - $form = new Form($db); if ($socid > 0) diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 73f93a24411..f01642016f7 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -1434,15 +1434,6 @@ else print ''; } - // Assign a sale representative - print ''; - print ''; - print ''; - // Incoterms if (!empty($conf->incoterm->enabled)) { @@ -1460,7 +1451,7 @@ else // Customer //if ($object->prospect || $object->client || (! $object->fournisseur && ! empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER))) { - print '"; @@ -1494,6 +1485,15 @@ else print $object->showOptionals($extrafields,'edit'); } + // Assign a sale representative + print ''; + print ''; + print ''; + // Ajout du logo print ''; print ''; @@ -2051,16 +2051,6 @@ else print $object->capital != '' ? dol_escape_htmltag(price($object->capital)) : ''; print '"> '.$langs->trans("Currency".$conf->currency).''; - // Assign a Name - print ''; - print ''; - print ''; - // Default language if (! empty($conf->global->MAIN_MULTILANGS)) { @@ -2070,6 +2060,16 @@ else print ''; } + // Incoterms + if (!empty($conf->incoterm->enabled)) + { + print ''; + print ''; + print ''; + } + // Categories if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { @@ -2127,16 +2127,6 @@ else print ''; } - // Incoterms - if (!empty($conf->incoterm->enabled)) - { - print ''; - print ''; - print ''; - } - // Logo print ''; print ''; @@ -2155,10 +2145,20 @@ else print ''; print ''; + // Assign sale representative + print ''; + print ''; + print ''; + print '
    '; $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; + $invoicestatic->ref=$objp->ref; print $invoicestatic->getNomUrl(1); print ""; diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 6e3fc1bd63f..6029fc7d3f9 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -314,6 +314,84 @@ class MyObject extends CommonObject return count($this->lines)?1:0; }*/ + /** + * Load list of objects in memory from the database. + * + * @param string $sortorder Sort Order + * @param string $sortfield Sort field + * @param int $limit limit + * @param int $offset Offset + * @param array $filter Filter array. Example array('field'=>'valueforlike', 'customurl'=>...) + * @param string $filtermode Filter mode (AND or OR) + * @return array|int int <0 if KO, array of pages if OK + */ + public function fetchAll($sortorder='', $sortfield='', $limit=0, $offset=0, array $filter=array(), $filtermode='AND') + { + global $conf; + + dol_syslog(__METHOD__, LOG_DEBUG); + + $records=array(); + + $sql = 'SELECT'; + $sql .= ' t.rowid'; + // TODO Get all fields + $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t'; + $sql .= ' WHERE t.entity = '.$conf->entity; + // Manage filter + $sqlwhere = array(); + if (count($filter) > 0) { + foreach ($filter as $key => $value) { + if ($key=='t.rowid') { + $sqlwhere[] = $key . '='. $value; + } + elseif (strpos($key,'date') !== false) { + $sqlwhere[] = $key.' = \''.$this->db->idate($value).'\''; + } + elseif ($key=='customsql') { + $sqlwhere[] = $value; + } + else { + $sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; + } + } + } + if (count($sqlwhere) > 0) { + $sql .= ' AND (' . implode(' '.$filtermode.' ', $sqlwhere).')'; + } + + if (!empty($sortfield)) { + $sql .= $this->db->order($sortfield, $sortorder); + } + if (!empty($limit)) { + $sql .= ' ' . $this->db->plimit($limit, $offset); + } + + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + + while ($obj = $this->db->fetch_object($resql)) + { + $record = new self($this->db); + + $record->id = $obj->rowid; + // TODO Get other fields + + //var_dump($record->id); + $records[$record->id] = $record; + } + $this->db->free($resql); + + return $records; + } else { + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); + + return -1; + } + } + /** * Update object into database * @@ -336,6 +414,7 @@ class MyObject extends CommonObject public function delete(User $user, $notrigger = false) { return $this->deleteCommon($user, $notrigger); + //return $this->deleteCommon($user, $notrigger, 1); } /** diff --git a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php index 545e53d350a..460df7e96bf 100644 --- a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php +++ b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php @@ -97,14 +97,12 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable $target = array(); - $cibles = array(); $j = 0; @@ -114,7 +112,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets if (! empty($_POST['filter']) && $_POST['filter'] != 'none') $sql.= " AND status = '".$this->db->escape($_POST['filter'])."'"; $sql.= " ORDER BY email"; - // Stocke destinataires dans cibles + // Stocke destinataires dans target $result=$this->db->query($sql); if ($result) { @@ -129,7 +127,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets $obj = $this->db->fetch_object($result); if ($old <> $obj->email) { - $cibles[$j] = array( + $target[$j] = array( 'email' => $obj->email, 'name' => $obj->lastname, 'id' => $obj->id, @@ -162,7 +160,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets // ----- Your code end here ----- - return parent::add_to_target($mailing_id, $cibles); + return parent::add_to_target($mailing_id, $target); } diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php index f3fd135f16d..34945504943 100644 --- a/htdocs/opensurvey/results.php +++ b/htdocs/opensurvey/results.php @@ -1050,18 +1050,20 @@ $toutsujet = explode(",", $object->sujet); // With old versions, this field was $compteursujet = 0; $meilleursujet = ''; -for ($i = 0; $i < $nbcolonnes; $i++) { - if (isset($sumfor[$i]) === true && isset($meilleurecolonne) === true && $sumfor[$i] == $meilleurecolonne) { +for ($i = 0; $i < $nbcolonnes; $i++) +{ + if (isset($sumfor[$i]) === true && isset($meilleurecolonne) === true && $sumfor[$i] == $meilleurecolonne) + { $meilleursujet.=", "; if ($object->format == "D") { $meilleursujetexport = $toutsujet[$i]; - + //var_dump($toutsujet); if (strpos($toutsujet[$i], '@') !== false) { $toutsujetdate = explode("@", $toutsujet[$i]); - $meilleursujet .= dol_print_date($toutsujetdate[0],'daytext'). ' ('.dol_print_date($toutsujetdate[0],'%A').')' . ' - ' . $toutsujetdate[1]; + $meilleursujet .= dol_print_date($toutsujetdate[0],'daytext'). ($toutsujetdate[0] ? ' ('.dol_print_date($toutsujetdate[0],'%A').')' : '') . ' - ' . $toutsujetdate[1]; } else { - $meilleursujet .= dol_print_date($toutsujet[$i],'daytext'). ' ('.dol_print_date($toutsujet[$i],'%A').')'; + $meilleursujet .= dol_print_date($toutsujet[$i],'daytext'). ($toutsujet[$i] ? ' ('.dol_print_date($toutsujet[$i],'%A').')' : ''); } } else @@ -1083,9 +1085,9 @@ if ($nbofcheckbox >= 2) print '

    '."\n"; if (isset($meilleurecolonne) && $compteursujet == "1") { - print " " . $langs->trans('TheBestChoice') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne."" . $vote_str . ".\n"; + print " " . $langs->trans('TheBestChoice') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne." " . $vote_str . ".\n"; } elseif (isset($meilleurecolonne)) { - print " " . $langs->trans('TheBestChoices') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne."" . $vote_str . ".\n"; + print " " . $langs->trans('TheBestChoices') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne." " . $vote_str . ".\n"; } print '


    '."\n"; } diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 6d3a0724006..ae6d193b80f 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -310,6 +310,7 @@ class Product extends CommonObject public $oldcopy; + public $fk_default_warehouse; /** * @var int ID */ diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 03d69a7a243..dda8cf267c9 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -357,6 +357,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) $sql.= $db->plimit($limit + 1, $offset); $resql = $db->query($sql); + if ($resql) { $num = $db->num_rows($resql); @@ -542,7 +543,7 @@ if ($resql) print '    		'; print ' '; @@ -642,7 +643,7 @@ if ($resql) if (! empty($arrayfields['p.label']['checked'])) print_liste_field_titre($arrayfields['p.label']['label'], $_SERVER["PHP_SELF"],"p.label","",$param,"",$sortfield,$sortorder); if (! empty($arrayfields['p.fk_product_type']['checked'])) print_liste_field_titre($arrayfields['p.fk_product_type']['label'], $_SERVER["PHP_SELF"],"p.fk_product_type","",$param,"",$sortfield,$sortorder); if (! empty($arrayfields['p.barcode']['checked'])) print_liste_field_titre($arrayfields['p.barcode']['label'], $_SERVER["PHP_SELF"],"p.barcode","",$param,"",$sortfield,$sortorder); - if (! empty($arrayfields['p.duration']['checked'])) print_liste_field_titre($arrayfields['p.duration']['label'], $_SERVER["PHP_SELF"],"p.duration","",$param,'align="center"',$sortfield,$sortorder); + if ((string) $type == '1' && ! empty($arrayfields['p.duration']['checked'])) print_liste_field_titre($arrayfields['p.duration']['label'], $_SERVER["PHP_SELF"],"p.duration","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['p.sellprice']['checked'])) print_liste_field_titre($arrayfields['p.sellprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['p.minbuyprice']['checked'])) print_liste_field_titre($arrayfields['p.minbuyprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['p.numbuyprice']['checked'])) print_liste_field_titre($arrayfields['p.numbuyprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); @@ -758,7 +759,7 @@ if ($resql) } // Duration - if (! empty($arrayfields['p.duration']['checked'])) + if ((string) $type == '1' && ! empty($arrayfields['p.duration']['checked'])) { print ''; diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 06f49757d5a..b610e2a2914 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -12,6 +12,7 @@ * Copyright (C) 2015 Marcos García * Copyright (C) 2016 Ferran Marcet * Copyright (C) 2018 Frédéric France + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1459,8 +1460,8 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ // Log of previous customer prices $backbutton='' . $langs->trans("Back") . ''; - if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"), 0, $_SERVER["PHP_SELF"], '', '', '', $backbutton, $num, $num, 'title_accountancy.png'); - else print_barre_liste($langs->trans("PriceByCustomerLog"), 0, $_SERVER["PHP_SELF"], '', '', '', '', $num, $num, 'title_accountancy.png'); + if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"), 0, $_SERVER["PHP_SELF"], '', '', '', $backbutton, 0, $num, 'title_accountancy.png'); + else print_barre_liste($langs->trans("PriceByCustomerLog"), 0, $_SERVER["PHP_SELF"], '', '', '', '', 0, $num, 'title_accountancy.png'); //if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"),'','','','','',$backbutton, 0, 0, 'title_accountancy.png'); //else print_barre_liste($langs->trans("PriceByCustomerLog"),'','','','','','', 0, 0, 'title_accountancy.png'); diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php index cd2dc221bb9..32efac120b7 100644 --- a/htdocs/product/stats/facture.php +++ b/htdocs/product/stats/facture.php @@ -147,7 +147,7 @@ if ($id > 0 || ! empty($ref)) elseif ($user->rights->facture->lire) { $sql = "SELECT DISTINCT s.nom as name, s.rowid as socid, s.code_client,"; - $sql.= " f.facnumber, f.datef, f.paye, f.type, f.fk_statut as statut, f.rowid as facid,"; + $sql.= " f.ref, f.datef, f.paye, f.type, f.fk_statut as statut, f.rowid as facid,"; $sql.= " d.rowid, d.total_ht as total_ht, d.qty"; // We must keep the d.rowid here to not loose record because of the distinct used to ignore duplicate line when link on societe_commerciaux is used if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; @@ -239,7 +239,7 @@ if ($id > 0 || ! empty($ref)) $total_qty+=$objp->qty; $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; + $invoicestatic->ref=$objp->ref; $societestatic->fetch($objp->socid); $paiement = $invoicestatic->getSommePaiement(); diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index 7991477e146..98103af8ccf 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -322,8 +322,8 @@ class MouvementStock extends CommonObject if (! $foundforbatch || $qtyisnotenough) { $langs->load("stocks"); - $this->error = $langs->trans('qtyToTranferLotIsNotEnough'); - $this->errors[] = $langs->trans('qtyToTranferLotIsNotEnough'); + $this->error = $langs->trans('qtyToTranferLotIsNotEnough').' : '.$product->ref; + $this->errors[] = $langs->trans('qtyToTranferLotIsNotEnough').' : '.$product->ref; $this->db->rollback(); return -8; } @@ -333,8 +333,8 @@ class MouvementStock extends CommonObject if (empty($product->stock_warehouse[$entrepot_id]->real) || $product->stock_warehouse[$entrepot_id]->real < abs($qty)) { $langs->load("stocks"); - $this->error = $langs->trans('qtyToTranferIsNotEnough'); - $this->errors[] = $langs->trans('qtyToTranferIsNotEnough'); + $this->error = $langs->trans('qtyToTranferIsNotEnough').' : '.$product->ref; + $this->errors[] = $langs->trans('qtyToTranferIsNotEnough').' : '.$product->ref; $this->db->rollback(); return -8; } diff --git a/htdocs/product/stock/movement_list.php b/htdocs/product/stock/movement_list.php index bd5ac4a4345..f6a694c57fa 100644 --- a/htdocs/product/stock/movement_list.php +++ b/htdocs/product/stock/movement_list.php @@ -1048,7 +1048,20 @@ if ($resql) if (! empty($arrayfields['m.type_mouvement']['checked'])) { // Type of movement - print ''.$objp->type_mouvement.''.$langs->trans('StockIncreaseAfterCorrectTransfer').''.$langs->trans('StockDecreaseAfterCorrectTransfer').''.$langs->trans('StockDecrease').''.$langs->trans('StockIncrease').''; if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($object->price * $obj->reel, 'MT'), 1) . '
    '.$langs->trans("Note").'
    '; print ''; print '
    '.$langs->trans("BillTime").'
    '.$langs->trans("BillTime").'bill_time) ? ' checked="checked"' : '').'">
    '.$langs->trans("BillTime").''.yn($object->bill_time).'
    '.$langs->trans("BillTime").''; print yn($object->bill_time); diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index 5494c893b2a..59fda8f2123 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -218,7 +218,7 @@ print nl2br($object->description); print '
    '.$langs->trans("BillTime").''; print yn($object->bill_time); diff --git a/htdocs/projet/info.php b/htdocs/projet/info.php index 1f9b35b8420..92c187ce438 100644 --- a/htdocs/projet/info.php +++ b/htdocs/projet/info.php @@ -18,8 +18,8 @@ /** * \file htdocs/projet/info.php - * \ingroup commande - * \brief Page with info on project + * \ingroup project + * \brief Page with events on project */ require '../main.inc.php'; @@ -34,7 +34,7 @@ $langs->load("projects"); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); $socid = GETPOST('socid','int'); -$action = GETPOST('action','alpha'); +$action = GETPOST('action','aZ09'); $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield","alpha"); @@ -50,16 +50,15 @@ $pagenext = $page + 1; if (GETPOST('actioncode','array')) { - $actioncode=GETPOST('actioncode','array',3); - if (! count($actioncode)) $actioncode='0'; + $actioncode=GETPOST('actioncode','array',3); + if (! count($actioncode)) $actioncode='0'; } else { - $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)); + $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)); } $search_agenda_label=GETPOST('search_agenda_label'); - // Security check $id = GETPOST("id",'int'); $socid=0; @@ -71,7 +70,7 @@ if (!$user->rights->projet->lire) accessforbidden(); /* - * Actions + * Actions */ $parameters=array('id'=>$socid); @@ -81,8 +80,8 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e // Purge search criteria if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers { - $actioncode=''; - $search_agenda_label=''; + $actioncode=''; + $search_agenda_label=''; } diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index 6f3ca7215a7..b220af0d96a 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -128,6 +128,7 @@ $arrayfields=array( 'p.fk_opp_status'=>array('label'=>$langs->trans("OpportunityStatusShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>104), 'p.opp_percent'=>array('label'=>$langs->trans("OpportunityProbabilityShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>105), 'p.budget_amount'=>array('label'=>$langs->trans("Budget"), 'checked'=>0, 'position'=>110), + 'p.bill_time'=>array('label'=>$langs->trans("BillTimeShort"), 'checked'=>0, 'position'=>115), 'p.datec'=>array('label'=>$langs->trans("DateCreationShort"), 'checked'=>0, 'position'=>500), 'p.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500), 'p.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000), @@ -279,7 +280,7 @@ if (count($listofprojectcontacttype) == 0) $listofprojectcontacttype[0]='0'; $distinct='DISTINCT'; // We add distinct until we are added a protection to be sure a contact of a project and task is only once. $sql = "SELECT ".$distinct." p.rowid as id, p.ref, p.title, p.fk_statut, p.fk_opp_status, p.public, p.fk_user_creat"; -$sql.= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, p.tms as date_update, p.budget_amount"; +$sql.= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, p.tms as date_update, p.budget_amount, p.bill_time"; $sql.= ", s.nom as name, s.rowid as socid"; $sql.= ", cls.code as opp_status_code"; // We'll need these fields in order to filter by categ @@ -386,9 +387,8 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) $sql.= $db->plimit($limit + 1,$offset); -//print $sql; dol_syslog("list allowed project", LOG_DEBUG); -//print $sql; + $resql = $db->query($sql); if (! $resql) { @@ -621,6 +621,12 @@ if (! empty($arrayfields['p.budget_amount']['checked'])) print ''; print ''; + print ''; + print ''; + if ($obj->bill_time) + { + print yn($obj->bill_time); + } + print '
    '.$langs->trans("BillTime").''; print yn($object->bill_time); @@ -450,108 +450,118 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third print load_fiche_titre($langs->trans("NewTask"), '', 'title_project'); - print '
    '; - print ''; - print ''; - print ''; - if (! empty($object->id)) print ''; - - dol_fiche_head(''); - - print ''; - - $defaultref=''; - $obj = empty($conf->global->PROJECT_TASK_ADDON)?'mod_task_simple':$conf->global->PROJECT_TASK_ADDON; - if (! empty($conf->global->PROJECT_TASK_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.".php")) + if ($object->statut == Project::STATUS_CLOSED) { - require_once DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.'.php'; - $modTask = new $obj; - $defaultref = $modTask->getNextValue($object->thirdparty,null); - } - - if (is_numeric($defaultref) && $defaultref <= 0) $defaultref=''; - - // Ref - print ''; - - print ''; - - // List of projects - print ''; - - print ''; - - // Date start - print ''; - - // Date end - print ''; - - // Planned workload - print ''; - - // Progress - print ''; - - // Description - print ''; - print ''; - - // Other options - $parameters=array(); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$taskstatic,$action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - - if (empty($reshook) && ! empty($extrafields_task->attribute_label)) - { - print $taskstatic->showOptionals($extrafields_task,'edit'); // Do not use $object here that is object of project - } - - print '
    '.$langs->trans("Ref").''; - if (empty($duplicate_code_error)) - { - print (GETPOSTISSET("ref")?GETPOST("ref",'alpha'):$defaultref); + print '
    '; + $langs->load("errors"); + print $langs->trans("WarningProjectClosed"); + print '
    '; } else { - print $defaultref; + print ''; + print ''; + print ''; + print ''; + if (! empty($object->id)) print ''; + + dol_fiche_head(''); + + print ''; + + $defaultref=''; + $obj = empty($conf->global->PROJECT_TASK_ADDON)?'mod_task_simple':$conf->global->PROJECT_TASK_ADDON; + if (! empty($conf->global->PROJECT_TASK_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.".php")) + { + require_once DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.'.php'; + $modTask = new $obj; + $defaultref = $modTask->getNextValue($object->thirdparty,null); + } + + if (is_numeric($defaultref) && $defaultref <= 0) $defaultref=''; + + // Ref + print ''; + + print ''; + + // List of projects + print ''; + + print ''; + + // Date start + print ''; + + // Date end + print ''; + + // Planned workload + print ''; + + // Progress + print ''; + + // Description + print ''; + print ''; + + // Other options + $parameters=array(); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$taskstatic,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + + if (empty($reshook) && ! empty($extrafields_task->attribute_label)) + { + print $taskstatic->showOptionals($extrafields_task,'edit'); // Do not use $object here that is object of project + } + + print '
    '.$langs->trans("Ref").''; + if (empty($duplicate_code_error)) + { + print (GETPOSTISSET("ref")?GETPOST("ref",'alpha'):$defaultref); + } + else + { + print $defaultref; + } + print ''; + print '
    '.$langs->trans("Label").''; + print ''; + print '
    '.$langs->trans("ChildOfProjectTask").''; + print $formother->selectProjectTasks(GETPOST('task_parent'), $projectid?$projectid:$object->id, 'task_parent', 0, 0, 1, 1, 0, '0,1', 'maxwidth500'); + print '
    '.$langs->trans("AffectedTo").''; + $contactsofproject=(! empty($object->id)?$object->getListContactId('internal'):''); + if (is_array($contactsofproject) && count($contactsofproject)) + { + print $form->select_dolusers($user->id, 'userid', 0, '', 0, '', $contactsofproject, 0, 0, 0, '', 0, '', 'maxwidth300'); + } + else + { + print $langs->trans("NoUserAssignedToTheProject"); + } + print '
    '.$langs->trans("DateStart").''; + print $form->selectDate(($date_start?$date_start:''), 'dateo', 1, 1, 0, '', 1, 1); + print '
    '.$langs->trans("DateEnd").''; + print $form->selectDate(($date_end?$date_end:-1),'datee', -1, 1, 0, '', 1, 1); + print '
    '.$langs->trans("PlannedWorkload").''; + print $form->select_duration('planned_workload', $planned_workload?$planned_workload : 0, 0, 'text'); + print '
    '.$langs->trans("ProgressDeclared").''; + print $formother->select_percent($progress,'progress',0,5,0,100,1); + print '
    '.$langs->trans("Description").''; + print ''; + print '
    '; + + dol_fiche_end(); + + print '
    '; + print ''; + print '     '; + print ''; + print '
    '; + + print ''; } - print ''; - print '
    '.$langs->trans("Label").''; - print ''; - print '
    '.$langs->trans("ChildOfProjectTask").''; - print $formother->selectProjectTasks(GETPOST('task_parent'), $projectid?$projectid:$object->id, 'task_parent', 0, 0, 1, 1, 0, '0,1', 'maxwidth500'); - print '
    '.$langs->trans("AffectedTo").''; - $contactsofproject=(! empty($object->id)?$object->getListContactId('internal'):''); - if (is_array($contactsofproject) && count($contactsofproject)) - { - print $form->select_dolusers($user->id, 'userid', 0, '', 0, '', $contactsofproject, 0, 0, 0, '', 0, '', 'maxwidth300'); - } - else - { - print $langs->trans("NoUserAssignedToTheProject"); - } - print '
    '.$langs->trans("DateStart").''; - print $form->selectDate(($date_start?$date_start:''), 'dateo', 1, 1, 0, '', 1, 1); - print '
    '.$langs->trans("DateEnd").''; - print $form->selectDate(($date_end?$date_end:-1),'datee', -1, 1, 0, '', 1, 1); - print '
    '.$langs->trans("PlannedWorkload").''; - print $form->select_duration('planned_workload', $planned_workload?$planned_workload : 0, 0, 'text'); - print '
    '.$langs->trans("ProgressDeclared").''; - print $formother->select_percent($progress,'progress',0,5,0,100,1); - print '
    '.$langs->trans("Description").''; - print ''; - print '
    '; - - dol_fiche_end(); - - print '
    '; - print ''; - print '     '; - print ''; - print '
    '; - - print ''; } else if ($id > 0 || ! empty($ref)) { diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php index 82c722f2485..e6de0743d66 100644 --- a/htdocs/projet/tasks/contact.php +++ b/htdocs/projet/tasks/contact.php @@ -326,7 +326,7 @@ if ($id > 0 || ! empty($ref)) dol_fiche_end(); /* - * Lignes de contacts + * Lines of contacts */ /* // Contacts lines (modules that overwrite templates must declare this into descriptor) @@ -340,16 +340,15 @@ if ($id > 0 || ! empty($ref)) /* * Add a new contact line - * Non affiche en mode modification de ligne */ print ''; if ($action != 'editline' && $user->rights->projet->creer) { print ''; - print ''; + print ''; print ''; - print ''; + print ''; print ''; print ''; print "\n"; @@ -507,7 +506,7 @@ if ($id > 0 || ! empty($ref)) { print ' '; print ''; - print img_delete(); + print img_picto($langs->trans('Unlink'), 'unlink'); print ''; } print ''; diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php index 93ff5fab7a8..e1a77f0b824 100644 --- a/htdocs/projet/tasks/list.php +++ b/htdocs/projet/tasks/list.php @@ -42,7 +42,7 @@ $toselect = GETPOST('toselect', 'array'); $id=GETPOST('id','int'); -$search_all=GETPOST('search_all', 'alphanohtml'); +$search_all=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); $search_categ=GETPOST("search_categ",'alpha'); $search_project=GETPOST('search_project'); if (! isset($_GET['search_projectstatus']) && ! isset($_POST['search_projectstatus'])) @@ -336,10 +336,9 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) } $sql.= $db->plimit($limit + 1,$offset); -//print $sql; dol_syslog("list allowed project", LOG_DEBUG); -//print $sql; + $resql = $db->query($sql); if (! $resql) { diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php index 4ac6f8a4621..48167edcc1d 100644 --- a/htdocs/projet/tasks/time.php +++ b/htdocs/projet/tasks/time.php @@ -400,7 +400,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) print ''; // Bill time - if (! empty($conf->global->PROJECT_BILL_TIME_SPENT)) + if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT)) { print ''; print '
    '.$langs->trans("Source").''.$langs->trans("Nature").''.$langs->trans("ThirdParty").''.$langs->trans("TaskContact").''.$langs->trans("Users").''.$langs->trans("ContactType").' 
    '.$langs->trans("BillTime").''; print yn($projectstatic->bill_time); @@ -515,7 +515,10 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) // Planned workload print '
    '.$langs->trans("PlannedWorkload").''; - print convertSecondToTime($object->planned_workload,'allhourmin'); + if ($object->planned_workload) + { + print convertSecondToTime($object->planned_workload,'allhourmin'); + } print '
    '; @@ -528,7 +531,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) // Progress declared print '
    '.$langs->trans("ProgressDeclared").''; - print $object->progress.' %'; + print $object->progress != '' ? $object->progress.' %' : ''; print '
    '.$langs->trans("Creditor"); + print ''.$creditor.''; + print ''; + print '
    '.$langs->trans("ThirdParty"); + print ''; + if ($don->morphy == 'mor' && ! empty($don->societe)) print $don->societe; + else print $don->getFullName($langs); + print ''; + + // Object + + $text=''.$langs->trans("PaymentDonation").''; + if (GETPOST('desc','alpha')) $text=''.$langs->trans(GETPOST('desc','alpha')).''; + print '
    '.$langs->trans("Designation"); + print ''.$text; + print ''; + print ''; + print '
    '.$langs->trans("Amount"); + if (empty($amount)) + { + if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) print ' ('.$langs->trans("ToComplete"); + if (! empty($conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO)) print ' - '.$langs->trans("SeeHere").''; + if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) print ')'; + } + print ''; + $valtoshow=''; + if (empty($amount) || ! is_numeric($amount)) + { + $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT'); + // force default subscription amount to value defined into constant... + if (empty($valtoshow)) + { + if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) { + if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { + $valtoshow = $conf->global->MEMBER_NEWFORM_AMOUNT; + } + } + else { + if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { + $amount = $conf->global->MEMBER_NEWFORM_AMOUNT; + } + } + } + } + if (empty($amount) || ! is_numeric($amount)) + { + //$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT'); + if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); + print ''; + print ''; + } + else { + $valtoshow=$amount; + if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); + print ''.price($valtoshow).''; + print ''; + print ''; + } + // Currency + print ' '.$langs->trans("Currency".$currency).''; + print ''; + print '
    '.$langs->trans("PaymentCode"); + print ''.$fulltag.''; + print ''; + print ''; + print '
    '.$form->editfieldkey('AllocateCommercial', 'commercial_id', '', $object, 0).''; - $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); - // Note: If user has no right to "see all thirdparties", we for selection of sale representative to him, so after creation he can see the record. - print $form->multiselectarray('commercial', $userlist, (count(GETPOST('commercial', 'array')) > 0?GETPOST('commercial', 'array'):(empty($user->rights->societe->client->voir)?array($user->id):array())), null, null, null, null, "90%"); - print '
    ' . $form->editfieldkey('CustomersCategoriesShort', 'custcats', '', $object, 0) . ''; + print '
    ' . $form->editfieldkey('CustomersProspectsCategoriesShort', 'custcats', '', $object, 0) . ''; $cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, 'parent', null, null, 1); print $form->multiselectarray('custcats', $cate_arbo, GETPOST('custcats', 'array'), null, null, null, null, "90%"); print "
    '.$form->editfieldkey('AllocateCommercial', 'commercial_id', '', $object, 0).''; + $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); + // Note: If user has no right to "see all thirdparties", we for selection of sale representative to him, so after creation he can see the record. + print $form->multiselectarray('commercial', $userlist, (count(GETPOST('commercial', 'array')) > 0?GETPOST('commercial', 'array'):(empty($user->rights->societe->client->voir)?array($user->id):array())), null, null, null, null, "90%"); + print '
    '.$form->editfieldkey('Logo', 'photoinput', '', $object, 0).'
    '.$form->editfieldkey('AllocateCommercial', 'commercial_id', '', $object, 0).''; - $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); - $arrayselected = GETPOST('commercial', 'array'); - if (empty($arrayselected)) $arrayselected = $object->getSalesRepresentatives($user, 1); - print $form->multiselectarray('commercial', $userlist, $arrayselected, null, null, null, null, "90%"); - print '
    '.$form->editfieldkey('IncotermLabel', 'incoterm_id', '', $object, 0).''; + print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); + print '
    '.$form->editfieldkey('IncotermLabel', 'incoterm_id', '', $object, 0).''; - print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); - print '
    '.$form->editfieldkey('Logo', 'photoinput', '', $object, 0).'
    '.$form->editfieldkey('AllocateCommercial', 'commercial_id', '', $object, 0).''; + $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); + $arrayselected = GETPOST('commercial', 'array'); + if (empty($arrayselected)) $arrayselected = $object->getSalesRepresentatives($user, 1); + print $form->multiselectarray('commercial', $userlist, $arrayselected, null, null, null, null, "90%"); + print '
    '; print ''; - dol_fiche_end(); + dol_fiche_end(); print '
    '; print ''; @@ -2405,7 +2405,7 @@ else } } - // VAT Code + // Sale tax code (VAT code) print '
    '.$langs->trans('VATIntra').''; if ($object->tva_intra) @@ -2414,7 +2414,7 @@ else $s.=$object->tva_intra; $s.=''; - if (empty($conf->global->MAIN_DISABLEVATCHECK)) + if (empty($conf->global->MAIN_DISABLEVATCHECK) && isInEEC($object)) { $s.='   '; @@ -2500,28 +2500,28 @@ else print '
    '; - print '
    '; - print $langs->trans('IncotermLabel'); - print ''; - if ($user->rights->societe->creer) print ''.img_edit('',1).''; - else print ' '; - print '
    '; - print '    		'; - if ($action != 'editincoterm') - { - print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); - } - else - { - print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?socid='.$object->id); - } - print '
    '; + print '
    '; + print $langs->trans('IncotermLabel'); + print ''; + if ($user->rights->societe->creer) print ''.img_edit('',1).''; + else print ' '; + print '
    '; + print '    		'; + if ($action != 'editincoterm') + { + print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); + } + else + { + print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?socid='.$object->id); + } + print '
    '; print ''; - print_liste_field_titre('Invoice',$_SERVER["PHP_SELF"],'facnumber','','','',$sortfield,$sortorder); + print_liste_field_titre('Invoice',$_SERVER["PHP_SELF"],'ref','','','',$sortfield,$sortorder); print_liste_field_titre('Date',$_SERVER["PHP_SELF"],'dp','','','',$sortfield,$sortorder); print_liste_field_titre('Type',$_SERVER["PHP_SELF"],'libelle','','','',$sortfield,$sortorder); print_liste_field_titre('Amount',$_SERVER["PHP_SELF"],'fa_amount','','','align="right"',$sortfield,$sortorder); @@ -1106,7 +1106,7 @@ if (! GETPOST('action')) { $objp = $db->fetch_object($resql); print ''; - print '\n"; + print '\n"; print '\n"; print '\n"; print ''; diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php index 642d4610a10..795564984d4 100644 --- a/htdocs/supplier_proposal/list.php +++ b/htdocs/supplier_proposal/list.php @@ -73,6 +73,7 @@ $search_btn=GETPOST('button_search','alpha'); $search_remove_btn=GETPOST('button_removefilter','alpha'); $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); + $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg")); $year=GETPOST("year"); $month=GETPOST("month"); @@ -122,10 +123,10 @@ $search_array_options=$extrafields->getOptionalsFromPost($object->table_element, // List of fields to search into when doing a "search in all" $fieldstosearchall = array( - 'p.ref'=>'Ref', + 'sp.ref'=>'Ref', 's.nom'=>'Supplier', 'pd.description'=>'Description', - 'p.note_public'=>'NotePublic', + 'sp.note_public'=>'NotePublic', ); if (empty($user->socid)) $fieldstosearchall["p.note_private"]="NotePrivate"; @@ -217,6 +218,7 @@ if (empty($reshook)) * View */ + $now=dol_now(); $form = new Form($db); @@ -227,7 +229,7 @@ $companystatic=new Societe($db); $formcompany=new FormCompany($db); $help_url='EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur'; -llxHeader('',$langs->trans('CommRequest'),$help_url); +//llxHeader('',$langs->trans('CommRequest'),$help_url); $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -359,6 +361,19 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) + { + $obj = $db->fetch_object($resql); + + $id = $obj->rowid; + + header("Location: ".DOL_URL_ROOT.'/supplier_proposal/card.php?id='.$id); + + exit; + } + + llxHeader('',$langs->trans('CommRequest'),$help_url); + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php index 453ecf64609..58601201fbe 100644 --- a/htdocs/takepos/admin/setup.php +++ b/htdocs/takepos/admin/setup.php @@ -55,7 +55,7 @@ if (GETPOST('action','alpha') == 'set') $res = dolibarr_set_const($db,"CASHDESK_ID_WAREHOUSE",(GETPOST('CASHDESK_ID_WAREHOUSE','alpha') > 0 ? GETPOST('CASHDESK_ID_WAREHOUSE','alpha') : ''),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"CASHDESK_NO_DECREASE_STOCK",GETPOST('CASHDESK_NO_DECREASE_STOCK','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES','alpha'),'chaine',0,'',$conf->entity); - $res = dolibarr_set_const($db,"TAKEBOX", GETPOST('TAKEBOX','alpha'),'chaine',0,'',$conf->entity); + $res = dolibarr_set_const($db,"TAKEPOSCONNECTOR", GETPOST('TAKEPOSCONNECTOR','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"TAKEPOS_BAR_RESTAURANT", GETPOST('TAKEPOS_BAR_RESTAURANT','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"TAKEPOS_PRINT_SERVER", GETPOST('TAKEPOS_PRINT_SERVER','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS','alpha'),'chaine',0,'',$conf->entity); @@ -170,14 +170,14 @@ if (! empty($conf->service->enabled)) // Use Takepos printing print '\n"; -if ($conf->global->TAKEBOX){ +if ($conf->global->TAKEPOSCONNECTOR){ print ''; @@ -190,7 +190,7 @@ print '\n"; -if ($conf->global->TAKEPOS_BAR_RESTAURANT and $conf->global->TAKEBOX){ +if ($conf->global->TAKEPOS_BAR_RESTAURANT and $conf->global->TAKEPOSCONNECTOR){ print ''; + print ''; + print '
    '.$objp->facnumber."'.$objp->ref."'.dol_print_date($db->jdate($objp->dp))."'.$objp->paiement_type.' '.$objp->num_paiement."'.price($objp->amount).' 
    '; -print $langs->trans("DolibarrReceiptPrinter").' TakeBOX ('.$langs->trans("TakeboxNecesary").')'; +print $langs->trans("DolibarrReceiptPrinter").' ('.$langs->trans("TakeposConnectorNecesary").')'; print ''; -print $form->selectyesno("TAKEBOX",$conf->global->TAKEBOX,1); +print $form->selectyesno("TAKEPOSCONNECTOR",$conf->global->TAKEPOSCONNECTOR,1); print "
    '; - print $langs->trans("IPAddress").' ('.$langs->trans("TakeboxNecesary").')'; + print $langs->trans("IPAddress").' ('.$langs->trans("TakeposConnectorNecesary").')'; print ''; print ''; print '
    '; print $form->selectyesno("TAKEPOS_BAR_RESTAURANT",$conf->global->TAKEPOS_BAR_RESTAURANT,1); print "
    '; print $langs->trans("OrderPrinters").' ('.$langs->trans("Setup").')'; print ''; diff --git a/htdocs/takepos/css/pos.css b/htdocs/takepos/css/pos.css index 8a2122de9f3..62a0865482f 100644 --- a/htdocs/takepos/css/pos.css +++ b/htdocs/takepos/css/pos.css @@ -47,6 +47,21 @@ button.calcbutton2 { height:24%; } +button.calcbutton3 { + display: inline-block; + position: relative; + padding: 0; + line-height: normal; + cursor: pointer; + vertical-align: middle; + text-align: center; + font-size:120%; + overflow: visible; /* removes extra width in IE */ + width:12%; + height:24%; + +} + button.actionbutton { display: inline-block; position: relative; @@ -110,5 +125,5 @@ div.description{ p.description_content{ padding:10px; margin:0px; - + } diff --git a/htdocs/takepos/customers.php b/htdocs/takepos/customers.php index 5a67998f180..41738861702 100644 --- a/htdocs/takepos/customers.php +++ b/htdocs/takepos/customers.php @@ -55,7 +55,7 @@ $_GET['optioncss'] = 'print'; */ if ($action=="change") { - $sql="UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$idcustomer." where facnumber='(PROV-POS-".$place.")'"; + $sql="UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$idcustomer." where ref='(PROV-POS-".$place.")'"; $resql = $db->query($sql); ?> '."\n"; -llxHeader($moreheadcss.$moreheadjs, $langs->trans("websiteetup"), $help_url, '', 0, 0, $arrayofjs, $arrayofcss, '', '', ''."\n".'
    '); +llxHeader($moreheadcss.$moreheadjs, $langs->trans("WebsiteSetup"), $help_url, '', 0, 0, $arrayofjs, $arrayofcss, '', '', ''."\n".'
    '); print "\n".'
    '; @@ -1645,7 +1672,7 @@ print '
    '; if (count($object->records) > 0) // There is at least one web site { // ***** Part for web sites - + print ''; print '
    '; print $langs->trans("Website").' : '; print '
    '; @@ -1805,6 +1832,7 @@ if (count($object->records) > 0) // There is at least one web site { print '
    '; // Close current websitebar to open a new one + print ''; print '
    '; print '
    '; @@ -2366,6 +2394,7 @@ if ($action == 'importsite') print ''; print ''; + print ''; dol_fiche_end(); @@ -2405,8 +2434,8 @@ if ($action == 'editmeta' || $action == 'createcontainer') print $langs->trans("URL"); print '
    		'; print info_admin($langs->trans("OnlyEditionOfSourceForGrabbedContentFuture"), 0, 0, 'warning'); - print ' '; - print ' '.$langs->trans("GrabImagesInto"); + print ' '; + print '
    '.$langs->trans("GrabImagesInto"); print ' '; print $langs->trans("ImagesShouldBeSavedInto").' '; $arraygrabimagesinto=array('root'=>$langs->trans("WebsiteRootOfImages"), 'subpage'=>$langs->trans("SubdirOfPage")); @@ -2450,6 +2479,7 @@ if ($action == 'editmeta' || $action == 'createcontainer') $pagealiasalt=$objectpage->aliasalt; $pagetitle=$objectpage->title; $pagedescription=$objectpage->description; + $pageimage=$objectpage->image; $pagekeywords=$objectpage->keywords; $pagelang=$objectpage->lang; $pagehtmlheader=$objectpage->htmlheader; @@ -2467,6 +2497,7 @@ if ($action == 'editmeta' || $action == 'createcontainer') if (GETPOST('WEBSITE_PAGENAME','alpha')) $pageurl=GETPOST('WEBSITE_PAGENAME','alpha'); if (GETPOST('WEBSITE_ALIASALT','alpha')) $pagealiasalt=GETPOST('WEBSITE_ALIASALT','alpha'); if (GETPOST('WEBSITE_DESCRIPTION','alpha')) $pagedescription=GETPOST('WEBSITE_DESCRIPTION','alpha'); + if (GETPOST('WEBSITE_IMAGE','alpha')) $pageimage=GETPOST('WEBSITE_IMAGE','alpha'); if (GETPOST('WEBSITE_KEYWORDS','alpha')) $pagekeywords=GETPOST('WEBSITE_KEYWORDS','alpha'); if (GETPOST('WEBSITE_LANG','aZ09')) $pagelang=GETPOST('WEBSITE_LANG','aZ09'); if (GETPOST('htmlheader','none')) $pagehtmlheader=GETPOST('htmlheader','none'); @@ -2507,6 +2538,13 @@ if ($action == 'editmeta' || $action == 'createcontainer') print ''; print '
    '; + $htmlhelp=$langs->trans("WEBSITE_IMAGEDesc"); + print $form->textwithpicto($langs->trans('WEBSITE_IMAGE'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip'); + print ''; + print ''; + print '
    '; print $langs->trans('WEBSITE_KEYWORDS'); print ''; @@ -2720,7 +2758,7 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa $objectpage->fetch($pageid); $jscontent = @file_get_contents($filejs); - $out = ''."\n"; + $out = ''."\n"; // Include a html so we can benefit of the header of page. // Note: We can't use iframe as it can be used to include another external html file @@ -2730,6 +2768,7 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa $out .= "